[0000434] Javascript error in bank account reconcile
[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 30-Dec-2010 Janusz Dobrowolski
23 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
24 $ /purchasing/includes/po_class.inc
25   /purchasing/includes/db/grn_db.inc
26   /purchasing/includes/db/invoice_db.inc
27   /sql/en_US-demo.sql
28   /sql/en_US-new.sql
29 ! Added GRN clearing account setting
30 $ /admin/gl_setup.php
31 ! Added set_company_pref() function
32 $ /admin/db/company_db.inc
33 # JS error on focus move
34 $ /js/reconcile.js
35
36 29-Dec-2010 Janusz Dobrowolski
37 ! Hook files inclusion moved to session.inc
38 $ /includes/hooks.inc
39   /includes/session.inc
40 # Non-voidable transactions removed from selection on voiding page.
41 $ /admin/void_transaction.php
42   /includes/ui/ui_lists.inc
43
44 27-Dec-2010 Joe Hunt
45 ! Prepared for category icons in applications/application.php for themes
46   To activate, set $show_menu_category_icons = 1, in config.php
47 $ /config.default.php
48   /applications/application.php
49   /applications/customers.php
50   /applications/dimensions.php
51   /applications/generalledger.php
52   /applications/inventory.php
53   /applications/manufacturing.php
54   /applications/setup.php
55   /applications/supplier.php
56   /themes/aqua/renderer.php
57   /themes/aqua/images/menu_entry.png (new file)
58   /themes/aqua/images/menu_inquiry.png (new file)
59   /themes/aqua/images/menu_maintenance.png (new file)
60   /themes/aqua/images/menu_report.png (new file)
61   /themes/aqua/images/menu_settings.png (new file)
62   /themes/aqua/images/menu_system.png (new file)
63   /themes/aqua/images/menu_transaction.png (new file)
64   /themes/aqua/images/menu_update.png (new file)
65   /themes/cool/renderer.php
66   /themes/cool/images/menu_entry.png (new file)
67   /themes/cool/images/menu_inquiry.png (new file)
68   /themes/cool/images/menu_maintenance.png (new file)
69   /themes/cool/images/menu_report.png (new file)
70   /themes/cool/images/menu_settings.png (new file)
71   /themes/cool/images/menu_system.png (new file)
72   /themes/cool/images/menu_transaction.png (new file)
73   /themes/cool/images/menu_update.png (new file)
74   /themes/default/renderer.php
75   /themes/default/images/menu_entry.png (new file)
76   /themes/default/images/menu_inquiry.png (new file)
77   /themes/default/images/menu_maintenance.png (new file)
78   /themes/default/images/menu_report.png (new file)
79   /themes/default/images/menu_settings.png (new file)
80   /themes/default/images/menu_system.png (new file)
81   /themes/default/images/menu_transaction.png (new file)
82   /themes/default/images/menu_update.png (new file)
83   
84 27-Dec-2010 Janusz Dobrowolski
85 + Option for allowing negative prices for dummy/service items [0000343]
86 $ /config.default.php
87   /sales/sales_order_entry.php
88 # [0000356] Database errror on PO voiding.
89 $ /admin/db/transactions_db.inc
90 # [0000380] Database error during direct invoice processing in mysql strict mode.
91 $ /sales/includes/db/cust_trans_db.inc
92 ! Added balance limit for payments made from cash accounts
93 $ /gl/gl_bank.php
94   /gl/bank_transfer.php
95   /gl/includes/db/gl_db_bank_accounts.inc
96   /purchasing/supplier_payment.php
97
98 19-Dec-2010 Janusz Dobrowolski
99 # Supressed strict warnings in reporting 
100 $ /includes/errors.inc
101 # Fixed errors in tax display in purchase transactions
102 $ /purchasing/po_receive_items.php
103   /purchasing/includes/po_class.inc
104   /purchasing/includes/db/grn_db.inc
105   /purchasing/includes/db/po_db.inc
106
107 17-Dec-2010 Joe Hunt
108 # [0000304] Set locale functionality broken on Windows
109 $ /includes/lang/gettext.php
110   /includes/packages.inc (missing include directive for hooks.inc)
111 # Bad test code left over, cleaning up
112 $ /includes/db/inventory_db.inc
113
114 16-Dec-2010 Janusz Dobrowolski
115 + Added hook for session handling, fixed bug [0000315] (session fixation)
116 $ /includes/hooks.inc
117   /includes/session.inc
118 # Cleanup on add_quick_entry() qid parameter added
119 $ /gl/includes/db/gl_db_bank_accounts.inc
120 # Could not change quick entry base amount description
121 $ /gl/manage/gl_quick_entries.php
122 # Fixed error handling
123 $ /includes/ui/items_cart.inc
124 # Fixed get_gl_trans_from_to return type
125 $ /gl/includes/db/gl_db_trans.inc
126
127 15-Dec-2010 Janusz Dobrowolski
128 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
129 $ /install/isession.inc
130   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
131   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
132 # Nonprintable CR filtered out from pdf texts.
133 $ /reporting/includes/pdf_report.inc
134
135 13-Dec-2010 Joe Hunt
136 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
137 $ /gl/inquiry/balance_sheep.php
138   /gl/inquiry/profit_loss.php
139   
140 12-Dec-2010 Joe Hunt
141 # Removed Timezone warnings
142 $ /config.default.php
143   /includes/date_functions.inc
144   
145 12-Dec-2010 Janusz Dobrowolski
146 # [0000318] Database error after last changes related to bug 313
147 $ /purchasing/includes/ui/po_ui.inc
148
149 ------------------------------- Release 2.3.0 ------------------------------------
150 09-Dec-2010 Joe Hunt
151 ! Release 2.3.0
152 $ version.php
153
154 08-Dec-2010 Janusz Dobrowolski
155 + Debug backtace on all errors when go_debug is set to 2
156 $ /includes/errors.inc
157   /includes/ui/ui_msgs.inc
158   /includes/ui/ui_view.inc
159 + Added SetFontSize method
160 $ /reporting/includes/excel_report.inc
161 # Fixedsql assembly in gl_account_types.
162   /gl/includes/db/gl_db_account_types.inc
163 # [0000312] Prevented directory traversal (by Mithy)
164 $ /admin/display_prefs.php
165   /admin/attachments.php
166   /admin/company_preferences.php
167 # [0000314] Fixed session fixation vulnerabilities
168   /includes/session.inc
169 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
170 $ /dimensions/includes/dimensions_db.inc
171   /includes/banking.inc
172   /includes/data_checks.inc
173   /includes/systypes.inc
174   /purchasing/includes/ui/po_ui.inc
175   /reporting/includes/header2.inc
176   /sales/includes/sales_db.inc
177   /sales/includes/ui/sales_order_ui.inc
178 ! Updated gettext template
179 $ /lang/new_language_template/LC_MESSAGES/empty.po
180
181 08-Dec-2010 Janusz Dobrowolski
182 # Added errors.inc inclusion
183 $ /install/isession.inc
184
185 07-Dec-2010 Janusz Dobrowolski
186 # Missing tags argument in display_type call
187 $ /reporting/rep705.php
188 # [0000301] Voided transactions should no be presented in gl inquiry
189 $ /gl/includes/db/gl_db_trans.inc
190 # [0000306] Fixed upload file name test by Mithy
191 $ /admin/backups.php
192 # Fixed multiply warnings and error handling on PHP 5.3
193   /config.default.php
194   /reporting/includes/class.pdf.inc
195   /reporting/includes/pdf_report.inc
196   /reporting/includes/tcpdf.php
197 # Added missing hooks class methods placeholders
198 $ /includes/hooks.inc
199 # Improved error handling
200 $ /admin/inst_module.php
201   /includes/main.inc
202   /includes/session.inc
203   /includes/errors.inc
204
205 03-Dec-2010 Janusz Dobrowolski
206 # Fixed company prefs refresh after upgrade/restore
207 $ /admin/inst_upgrade.php
208   /admin/backups.php
209   /admin/db/company_db.inc
210 ! Improved readibility in COA report.
211 $ /reporting/rep701.php
212 ! Added core translation support for modules
213 $ /includes/hooks.inc
214   /includes/lang/gettext.php
215 ! Cleanup.
216 $ /includes/ui/ui_lists.inc
217   /sales/includes/ui/sales_order_ui.inc
218
219 03-Dec-2010 Joe Hunt
220 + Creating a warning when opening balance in trial balance is not in balance,
221   and a probably cause of that.
222 $ /gl/inquiry/gl_trial_balance.php
223   /reporting/rep708.php
224 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
225 $ /sql/en_US-demo.sql
226   
227 02-Dec-2010 Joe Hunt
228 # When deleting a fiscal year, the open balances should share the same trans no.
229 $ /admin/db/fiscalyear_db.inc
230 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
231 $ /gl/inquiry/gl_trial_balance.php
232
233 01-Dec-2010 Joe Hunt
234 ! Better test for correct balance accounts when closing fiscal year.
235 $ /admin/db/fiscalyear_db.inc
236
237 29-Nov-2010 Janusz Dobrowolski
238 # [0000290] Fixed side bug after last changes (can't upload file).
239 $ /admin/backups.php
240 # [0000289] Duplicated records in void/view/print transaction pager
241 $ /admin/db/transactions_db.inc
242
243 28-Nov-2010 Janusz Dobrowolski
244 + Transaction name shortcuts added
245 $ /includes/sysnames.inc
246   /reporting/includes/reports_classes.inc
247 + Added Italian installer wizard translation by Paolo Ardoino
248 $ /install/isession.inc
249   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
250   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
251
252 28-Nov-2010 Joe Hunt
253 - Removed possibility to use bank account in Direct Invoice. This
254   was an old method for handling Cash Payment. We now have better options.
255 $ /sales/includes/db/sales_invoice_db.inc
256   /sales/manage/customer_branches.php
257
258 26-Nov-2010 Janusz Dobrowolski
259 ! [0000282] Improved reports menu display.
260 $ /js/inserts.js
261   /js/utils.js
262   /js/reports.js (new)
263   /reporting/reports_main.php
264   /reporting/includes/reports_classes.inc
265 # [0000283] Fixed potential vulnerability (Mithy)
266 $ /admin/db/security_db.inc
267 # Fixed hotkeys support.
268 $ /js/inserts.js
269 # [0000285] Errors/warning due to obsolete code
270 $ /reporting/rep109.php
271 # Fixed tabs switching
272 $ /sales/manage/customer_branches.php
273
274 23-Nov-2010 Janusz Dobrowolski
275 # [0000281] Filename input sanitization (Mithy)
276 $ /admin/attachments.php
277   /includes/main.inc
278   /admin/db/maintenance_db.inc
279 # Fixed sql file view, sanitization.
280 $ /admin/backups.php
281 # Fixed period type display.
282 $ /gl/manage/gl_quick_entries.php
283 # Fixed errors disay in included files
284 $ /includes/hooks.inc
285
286 22-Nov-2010 Janusz Dobrowolski
287 + Rewritten third party module installation according to extended hooks system.
288 $ /admin/inst_module.php
289 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
290 $ /includes/packages.inc
291   /includes/access_levels.inc
292   /sql/alter2.3.php
293 ! check_table() helper moved.
294 $ /admin/inst_upgrade.php
295   /admin/db/maintenance_db.inc
296 ! Integration of hooks provided by extensions.
297 $ /includes/hooks.inc
298   /includes/session.inc
299 ! Hooks for tabs/menu options added.
300   /frontaccounting.php
301   /applications/application.php
302 ! Small cleanup.
303 $ /includes/main.inc
304 ! Fixed long timeout on localhost repo.
305 $ /includes/remote_url.inc
306 ! [0000279] Fixed input sanitization by Mithy.
307 $ /reporting/prn_redirect.php
308   /.htaccess
309 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
310 $ /admin/db/company_db.inc
311 # Fixed db_close() helper.
312 $ /includes/db/connect_db.inc
313 # Fixed bug in update_person_contact()
314 $ /includes/db/crm_contacts_db.inc
315 # Fixed bug in exrate return
316 $ /gl/includes/db/gl_db_rates.inc
317 # Item type display incorrect after change saving
318 $ /inventory/manage/items.php
319
320 18-Nov-2010 Janusz Dobrowolski
321 ! Updated including exclusive theme messages
322 $ /lang/new_language_template/LC_MESSAGES/empty.po
323 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
324 $ /install/isession.inc
325   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
326   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
327
328 18-Nov-2010 Joe Hunt
329 # Could not enter a year before other years (removed readonly begin)
330   and better check for first end year.
331 $ /adminfiscalyears.php
332   /admin/db/fiscalyears_db.inc
333   
334 ! Scrambled graphic images to avoid unwanted downloads.
335 $ /reporting/rep102.php
336   /reporting/rep202.php
337   /reporting/rep706.php
338   /reporting/rep707.php
339   
340 16-Nov-2010 Joe Hunt
341 # Minor change in class.graphic.inc
342 $ /reporting/includes/class.graphic.inc
343 ! Added Work Order Entry menu link after Sales Order issue.
344 $ /sales/sales_order_entry.php
345
346 15-Nov-2010 Janusz Dobrowolski
347 # Fixed date legend on po/grn/invoice
348 $ /purchasing/includes/ui/po_ui.inc
349 # Fixed text encoding in graphics
350 $ /reporting/includes/class.graphic.inc
351 ! Default font for graphics changed from Vera to LiberationSans-Regular
352 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
353   /reporting/fonts/Vera.ttf (removed)
354   /reporting/includes/class.graphic.inc
355   /reporting/rep102.php
356   /reporting/rep202.php
357   /reporting/rep706.php
358   /reporting/rep707.php
359
360 13-Nov-2010 Janusz Dobrowolski
361 + New hooks system added
362 $ /includes/hooks.inc (new)
363   /includes/session.inc
364   /lang/new_language_template/locale.inc
365 ! Old hooks converted to new hooks API
366 $ /gl/includes/db/gl_db_rates.inc
367   /includes/ui/ui_view.inc
368   /reporting/rep709.php
369 + Added transaction db_write/db_void hooks
370 $ /gl/includes/db/gl_db_banking.inc
371   /inventory/includes/db/items_adjust_db.inc
372   /inventory/includes/db/items_transfer_db.inc
373   /manufacturing/includes/db/work_order_issues_db.inc
374   /manufacturing/includes/db/work_order_produce_items_db.inc
375   /manufacturing/includes/db/work_orders_db.inc
376   /manufacturing/includes/db/work_orders_quick_db.inc
377   /purchasing/po_entry_items.php
378   /purchasing/includes/db/grn_db.inc
379   /purchasing/includes/db/invoice_db.inc
380   /purchasing/includes/db/po_db.inc
381   /purchasing/includes/db/supp_payment_db.inc
382   /sales/includes/db/payment_db.inc
383   /sales/includes/db/sales_credit_db.inc
384   /sales/includes/db/sales_delivery_db.inc
385   /sales/includes/db/sales_invoice_db.inc
386   /sales/includes/db/sales_order_db.inc
387
388 12-Nov-2010 Janusz Dobrowolski
389 # Added missing due date on direct purchase invoice.
390 $ /purchasing/po_entry_items.php
391   /purchasing/includes/po_class.inc
392   /purchasing/includes/supp_trans_class.inc
393   /purchasing/includes/db/invoice_db.inc
394   /purchasing/includes/ui/invoice_ui.inc
395   /purchasing/includes/ui/po_ui.inc
396 # Fixed maximum name length
397 $ /inventory/manage/items.php
398 # Fixed a couple of edition ui bugs
399 $ /gl/manage/gl_quick_entries.php
400 + Added db_close() for optional  use
401 $ /includes/db/connect_db.inc
402
403 11-Nov-2010 Janusz Dobrowolski
404 # Fixed sql_gen for multiply extra where clauses
405 $ /includes/db_pager.inc
406 # Fixed implode injection vulnerabilities.
407 $ /includes/db/crm_contacts_db.inc
408   /sales/includes/db/cust_trans_details_db.inc
409
410 10-Nov-2010 Janusz Dobrowolski
411 # Additional fix for setting local_path_to_root in find_custom_file()
412 $ /includes/main.inc
413 # Removed related report class when company does not use dimensions
414 $ /reporting/includes/report_classes.inc
415
416 09-Nov-2010 Joe Hunt
417 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
418   But only if there are any fiscal years before. Otherwise it is normal.
419 $ /admin/db/fiscalyears_db.inc
420   /admin/fiscalyears.php
421
422 09-Nov-2010 Janusz Dobrowolski
423 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
424 $ /install/index.php
425
426 08-Nov-2010 Janusz Dobrowolski
427 # Fixed support for report translations in extension modules
428 $ /includes/main.inc
429   /reporting/includes/class.pdf.inc
430
431 07-Nov-2010 Janusz Dobrowolski
432 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
433 $ /includes/ui/ui_controls.inc
434 ! Cleanup
435   /reporting/rep107.php
436   /reporting/rep109.php
437   /reporting/rep110.php
438   /reporting/rep111.php
439   /reporting/rep209.php
440   /reporting/rep210.php
441   /reporting/rep409.php
442   /reporting/includes/pdf_report.inc
443 # Fixed multipart mail structure
444 $ /reporting/includes/class.mail.inc
445 # Enabled javascript updates on ajax _page_body refresh
446 $ /includes/ajax.inc
447 ! Added validation hook on buttons
448 $ /js/inserts.js
449
450 06-Nov-2010 Janusz Dobrowolski
451 # [0000274] Contact edition failed after last security fixes in RC2
452 $ /includes/session.inc
453 ! Rearanged contacts edition
454 $ /includes/db/crm_contacts_db.inc
455   /includes/ui/contacts_view.inc
456   /sales/includes/db/branches_db.inc
457 + Helpers for js confirmation dialog before data entry is abandoned
458 $ /includes/ui/ui_controls.inc
459   /js/inserts.js
460   /themes/aqua/renderer.php
461   /themes/cool/renderer.php
462   /themes/default/renderer.php
463 # Confirmation dialog added before transaction entry is abandoned.
464 $ /sales/sales_order_entry.php
465   /sales/includes/sales_ui.inc
466
467 05-Nov-2010 Janusz Dobrowolski
468 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
469 $ /install/index.php
470
471 04-Nov-2010 Janusz Dobrowolski
472 # Fixed broken excel reports for non-latin encodings.
473 $ /reporting/includes/Workbook.php
474
475 03-Nov-2010 Janusz Dobrowolski
476 # More corrections in cleanup for input
477 $ /includes/session.inc
478
479 02-Nov-2010 Joe Hunt
480 # Report Customer Details didn't show up correctly in Excel
481 $ /reporting/rep103.php
482
483 30-Oct-2010 Janusz Dobrowolski
484 ! Added group code in account groups list selector.
485 $ /includes/ui/ui_lists.inc
486 ! Normalized add_domain() parameters in native/ohpgettext classes
487 $ /includes/lang/gettext.php
488 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
489 $ /includes/ui/ui_input.inc
490 # Validation code was skipped when Esc/ctrlEnter hotkeys used
491 $ /js/inserts.js
492 # Fixed reference display in credit note edition.
493 $ /sales/includes/ui/sales_credit_ui.inc
494
495 29-Oct-2010 Janusz Dobrowolski
496 # [0000275] Fixed cleanup for input arrays 
497 $ /includes/session.inc
498
499 28-Oct-2010 Janusz Dobrowolski
500 ! All mysql specific functions moved to connect_db.inc
501 $ /admin/inst_theme.php
502   /admin/db/maintenance_db.inc
503   /includes/current_user.inc
504   /includes/db_pager.inc
505   /includes/db/connect_db.inc
506   /install/index.php
507 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
508 $ /reporting/includes/class.mail.inc
509 # Fixed db error on freehand credit invoice reedition.
510 $ /sales/includes/cart_class.inc
511
512 ------------------------------- Release 2.3 RC3 --------------------------------
513 26-Oct-2010 Janusz Dobrowolski
514 ! Release 2.3RC3
515 $ version.php
516 # Small fix to tabbed_content behaviour.
517 $ /includes/ui/ui_controls.inc
518 # Fixed installer (error in sys_prefs update)
519 $ /install/index.php
520
521 26-Oct-2010 Joe Hunt
522 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
523 $ /manufacturing/includes/db/work_orders_quick_db.inc
524   /manufacturing/includes/db/work_order_issues_db.inc
525   /manufacturing/includes/db/work_order_produce_items.inc
526 ! Layout improvements in work order inquiry and various work order forms
527 $ /manufacturing/search_work_orders.php
528   /manufacturing/work_order_add_finished.php
529   /manufacturing/work_order_costs.php
530   /manufacturing/work_order_issue.php
531   /manufacturing/work_order_release.php
532   /includes/ui/view_package.php
533   
534 22-Oct-2010 Janusz Dobrowolski
535 + Added greek installer translation by Kyriakos Tsoukalas
536 $ /install/isession.inc
537   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
538   /install/lang/el_GR/LC_MESSAGES/el_GR.po
539 # Fixed sql init for manual modules.
540 $ /admin/inst_module.php
541 # Old package version was not uninstalled on upgrade.
542 $ /includes/packages.inc
543
544 21-Oct-2010 Joe Hunt
545 + Added credit info in supplier invoice and supplier credit note.
546 $ /purchasing/includes/db/invoice_db.inc
547   /purchasing/includes/ui/invoice_ui.inc
548   /purchasing/includes/supp_trans_class.inc
549   
550 21-Oct-2010 Janusz Dobrowolski
551 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
552 $ /gl/gl_bank.php
553   /gl/includes/db/gl_db_bank_trans.inc
554   /gl/includes/db/gl_db_banking.inc
555   /purchasing/includes/db/invoice_db.inc
556   /purchasing/includes/db/supp_payment_db.inc
557   /purchasing/includes/db/supp_trans_db.inc
558 ! Code cleanups
559 $ /includes/main.inc
560   /sales/view/view_dispatch.php
561   /sales/view/view_invoice.php
562   /includes/references.inc
563   /includes/db/references_db.inc
564   /gl/includes/db/gl_db_trans.inc
565   /gl/inquiry/journal_inquiry.php
566 # Bad amount sign for amount
567   /gl/view/gl_payment_view.php
568 # Additonal sql parameters sanitization against SQLI attacks
569 $ /gl/includes/db/gl_db_trans.inc
570   /gl/inquiry/journal_inquiry.php
571   /includes/date_functions.inc
572   /includes/references.inc
573   /includes/ui/ui_lists.inc
574   /purchasing/includes/db/suppalloc_db.inc
575   /sales/includes/db/custalloc_db.inc
576   /sales/includes/db/cust_trans_db.inc
577   /sales/includes/sales_db.inc
578   /sales/includes/db/sales_order_db.inc
579 # Added global input cleanup against reflected XSS attacks
580 $ /includes/session.inc
581
582 19-Oct-2010 Janusz Dobrowolski
583 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
584 $ /includes/ui/ui_lists.inc
585   /js/inserts.js
586
587 17-Oct-2010 Joe Hunt
588 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
589 $ /reporting/rep304.php
590
591 16-Oct-2010 Joe Hunt
592 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
593 $ /gl/inquiry/balance_sheet.php
594   /gl/inquiry/gl_trial_balance.php
595   /gl/inquiry/profit_loss.php
596
597 15-Oct-2010 Joe Hunt
598 # [0000263] Customer Credit Note didn't update units when shifting items.
599 $ /sales/includes/ui/sales_credit_ui.inc
600 ! [0000265] Changed Report List of Journal Entries to include balances.
601 $ /reporting/rep702.php
602
603 14-Oct-2010 Joe Hunt
604 # Check for empty class ID and better test for type/account id/name.
605 $ /gl/manage/gl_account_classes.php
606   /gl/manage/gl_account_types.php
607   /gl/manage/gl_accounts.php
608  
609 13-Oct-2010 Janusz Dobrowolski
610 ! Added inline company switching with set_global_connection()
611 $ /admin/inst_upgrade.php
612   /includes/current_user.inc
613   /includes/errors.inc
614   /includes/db/connect_db.inc
615 ! Warning instead of fatal error when sales_orders table contains invalid records
616 $ /sales/includes/db/sales_order_db.inc
617 # Fixed document totals update
618 $ /sql/alter2.3.php
619 # Fixed cash payment terms definition
620 $ /sql/en_US-demo.sql
621   /sql/en_US-new.sql
622
623 12-Oct-2010 Janusz Dobrowolski
624 # Upgrade failed when MySQL run in strict mode.
625 $ /sql/alter2.3.sql
626
627 ------------------------------- Release 2.3 RC2 --------------------------------
628 ! Release 2.3RC2
629 11-Oct-2010 Joe Hunt
630 $ version.php
631   update.html
632
633 11-Oct-2010 Janusz Dobrowolski
634 + Added document reference display in cust/supp payments
635 $ /includes/ui/allocation_cart.inc
636 ! Added payment terms categories
637 $ /includes/types.inc
638 ! Added terms category parameter to sale_payment_list
639 $ /includes/ui/ui_lists.inc
640   /sales/customer_invoice.php
641 ! Allowed full edition of bank account if not used yet
642 $ /gl/manage/bank_accounts.php
643 # Fixed point of sale handling and terms selection.
644 $ /sales/sales_order_entry.php
645   /sales/includes/cart_class.inc
646   /sales/includes/db/sales_invoice_db.inc
647   /sales/includes/ui/sales_order_ui.inc
648 ! Payment terms in so/si view
649 $ /sales/view/view_invoice.php
650   /sales/view/view_sales_order.php
651 ! Updated po template file
652 $ /lang/new_language_template/LC_MESSAGES/empty.po
653
654 10-Oct-2010 Joe Hunt
655 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
656   Wrong tax report and wrong supp trans/gl records with gl item lines.
657   Fixing tax_included in gl_items. Layout improvements.
658 $ /purchasing/includes/supp_trans_class.inc
659   /purchasing/includes/db/invoice_db.inc
660   /purchasing/includes/ui/invoice_ui.inc
661   /purchasing/view/view_supp_credit.php
662   /gl/includes/db/gl_db_trans.inc
663
664 06-Oct-2010 Janusz Dobrowolski
665 # Fixed gettext for extension links.
666 $ /reporting/includes/reports_classes.inc
667 ! Added helper for gettext domain switching
668 $ /includes/lang/gettext.php
669   /applications/application.php
670   /frontaccounting.php
671
672 06-Oct-2010 Joe Hunt
673 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
674 $ /reporting/includes/reports_classes.inc
675   /reporting/prn_redirect.php
676   config.default.php
677 # Excel reports were missing their headers (due to change in report system).
678 $ /reporting/includes/excel_report.inc
679 # [0000259] Item prices not transferring when using kit codes 
680 $ /sales/includes/sales_db.inc
681
682 05-Oct-2010 Jusz Dobrowolski
683 # [0000258] Broken src_id fields after sales document edition.
684 $ /sales/includes/cart_class.inc
685   /sales/includes/sales_db.inc
686
687 05-Oct-2010 Joe Hunt
688 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
689 $ /sales/inquiry/sales_orders_view.php
690   /sales/inquiry/sales_deliveries_view.php
691   /purchasing/inquiry/po_search.php
692   /purchasing/inquiry/po_search_completed.php
693   /inventory/inquiry/stock_movements.php
694   /gl/inquiry/gl_account_inquiry.php
695 ! Other layour improvements
696   /admin/fiscalyears.php
697   /taxes/tax_groups.php
698   /taxes/tax_types.php
699   
700 05-Oct-2010 Janusz Dobrowolski
701 # Fixed contact type for language selection
702 $ reporting/rep107.php
703 # Fixed language file selection
704 $ reporting/includes/class.pdf.inc
705
706 04-Oct-2010 Janusz Dobrowolski
707 # [0000252] Error during credit invoice processing for already allocated sales invoice.
708 $ /sales/includes/db/custalloc_db.inc
709
710 04-Oct-2010 Joe Hunt
711 # Dimension Report doesn't show up with correct references
712 $ /reporting/rep501.php
713
714 01-Oct-2010 Janusz Dobrowolski/Scott
715 + Added chinese simplified installation wizard translation.
716 $ /install/isession.inc
717   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
718   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
719 # Added missing GL/sql messages.
720 $ /lang/new_language_template/LC_MESSAGES/empty.po
721
722 28-Sep-2010 Janusz Dobrowolski
723 # Reference should be updated after SO edition
724 $ /sales/includes/db/sales_order_db.inc
725 # [0000250] Reference update should not change next reference.
726 $ /includes/references.inc
727 # Division by zero error in graphics (Joe Hunt)
728 $ /reporting/includes/class.graphic.inc
729 # Fixed missing gettext calls
730 $ /gl/inquiry/gl_account_inquiry.php
731   /purchasing/manage/suppliers.php
732   /sales/manage/customer_branches.php
733   /sales/manage/customers.php
734 # Fixed warning on multiply extension access file include
735 $ /includes/access_levels.inc
736 ! Updated po tempate 
737 $ /lang/new_language_template/LC_MESSAGES/empty.po
738
739 27-Sep-2010 Janusz Dobrowolski
740 ! Alowed optional path for $icon parameter in set_icon helper
741 $ /includes/ui/ui_input.inc
742 ! pageNumber property of TCPDF class made publicly accesible 
743 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
744
745 23-Sep-2010 Janusz Dobrowolski
746 # Fixed focus behaviour
747 $ /includes/ajax.inc
748 + Additional debug logging helper.
749 $ /includes/ui/ui_view.inc
750 # Fixed gettext for extension menu options.
751 $ /applications/application.php
752
753 22-Sep-2010 Janusz Dobrowolski
754 # Fixed delivery address printing in pdf documents.
755 $ /reporting/includes/header2.inc
756
757 20-Sep-2010 Janusz Dobrowolski
758 # Fixed third party  module installation.
759 $ /admin/inst_module.php
760
761 17-Sep-2010 Janusz Dobrowolski
762 + [0000248] External url reading made independent of php configuration.
763 $ /gl/includes/db/gl_db_rates.inc
764   /includes/packages.inc
765   /includes/remote_url.inc (new)
766 # Fixed custom reports includes issue.
767 $ /includes/main.inc
768   /reporting/prn_redirect.php
769 # Warning fixed
770 $ /includes/archive.inc
771
772 13-Sep-2010 Joe Hunt/Chaitanya
773 ! Improved information in Bank Transfers.
774 $ /gl/includes/db/gl_db_banking.inc
775
776 11-Sep-2010 Janusz Dobrowolski
777 # Uniqueness moved from name to debtor_ref key in debtors_master
778 $ /sql/en_US-demo.sql
779   /sql/en_US-new.sql
780
781 10-Sep-2010 Joe Hunt
782 ! Layout improvements
783 $ /gl/inquiry/gl_account_inquiry.php
784   /includes/ui/contacts_view.inc
785   /includes/ui/ui_view.inc
786   /manufacturing/manage/bom_edit.php
787
788 09-Sep-2010 Janusz Dobrowolski
789 # Missing focus on sales entry page
790 $ /sales/includes/ui/sales_order_ui.inc
791 # Invalid user table name 
792 $ /sql/alter2.3rc.sql
793
794 08-Sep-2010 Joe Hunt
795 # Material cost updated when buying service items. Resulted in double COGS booking.
796 $ /purchasing/includes/db/grn_db.inc
797   /purchasing/includes/db/invoice_db.inc
798   /sales/includes/db/sales_delivery_db.inc
799 ! Layout improvements in accruals.php
800 $ /gl/accruals.php
801
802 ------------------------------- Release 2.3 RC1 --------------------------------
803 07-Sep-2010 Janusz Dobrowolski
804 ! Release 2.3 RC1
805 $ version.php
806 # Ugly bug in formating numbers
807 $ /js/utils.js
808
809 07-Sep-2010 Joe Hunt/Chaitanya
810 ! Removed all decimal roundings in cost price calculations
811 $ /purchasing/includes/db/grn_db.inc
812   /manufacturing/includes/db/work_orders_db.inc
813
814 06-Sep-2010 Janusz Dobrowolski
815 # [0000247] Fixed error on new contact add.
816 $ /includes/ui/contacts_view.inc
817 # Fixed crud editor mode passing.
818 $ /includes/ui/simple_crud_class.inc
819
820 ------------------------------- Release 2.3 RC --------------------------------
821 05-Sep-2010 Joe Hunt
822 ! Release 2.3 RC
823 $ version.php
824 # Wrong stock item gl code when processing supplier invoice
825 $ /purchasing/includes/db/invoice_db.inc
826 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
827 $ /purchasing/po_entry_items.php
828
829 04-Sep-2010 Joe Hunt
830 # Fixed installed_extensions.php creation
831 $ /install/index.php
832 # Page blocked during FA upgrade
833 $ /sales/sales_order_entry.php
834 # Fixed languages update
835 $ /sql/alter2.3.php
836 ! Shorter line comments
837 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
838
839 03-Sep-2010 Joe Hunt
840 + Added possibility to put dimensions on Delivery from sales order
841 $ /sales/customer_delivery.php
842   /sales/customer_invoice.php
843 ! Changed update.html to be more readable
844 $ update.html
845
846 02-Sep-2010 Janusz Dobrowolski
847 # Preprinted forms folder moved to /reporting where it should be
848 $ /reporting/forms
849   /reporting/forms/index.php
850
851 29-Aug-2010 Janusz Dobrowolski
852 # Fixed maxprec option in number_format2
853 $ /includes/current_user.inc
854 # Missing tags parameter in display_type call
855 $ /reporting/rep706.php
856   /reporting/rep707.php
857
858 25-Aug-2010 Janusz Dobrowolski
859 + Added taxes display for sales order/quotation
860 $ /sales/includes/cart_class.inc
861   /sales/view/view_sales_order.php
862   /reporting/rep109.php
863
864 24-Aug-2010 Joe Hunt
865 # Removed old headerfunc in rep111.php (Sales Quotation)
866 $ /reporting/rep111.php
867
868 23-Aug-2010 Janusz Dobrowolski
869 + Added german translation for install wizard (thanks to iscongroup) 
870 $ /install/isession.inc
871   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
872   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
873 # Small fix in layout
874 $ /gl/manage/exchange_rates.php
875 # Fixed maxprec formatting
876 $ /includes/current_user.inc
877   /js/utils.js
878 # Fixed cogs account selection
879 $ /purchasing/includes/db/invoice_db.inc
880 # Fixed tax_included option update.
881 $ /purchasing/manage/suppliers.php
882
883 23-Aug-2010 Joe Hunt
884 # Period bug caused warning on no fiscal year. Had to be reduces by one.
885 $ /gl/accruals.php
886
887 22-Aug-2010 Janusz Dobrowolski
888 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
889   /includes/current_user.inc
890   /js/utils.js
891 + Added purchase account special option for using item's account
892 $ /purchasing/manage/suppliers.php
893 # Fixed default 'C' locale in listing
894 $ /admin/inst_lang.php
895 # Fixed mysql extension test
896 $ /includes/system_tests.inc
897 # Fixed exrate reedition
898 $ /gl/manage/exchange_rates.php
899 # Maximum precision for factor entry
900 $ /inventory/purchasing_data.php
901 # Fixed backward compatibility for cogs GL account setup
902 $ /purchasing/includes/db/invoice_db.inc
903 ! Fixed GL account selection on first display
904 $ /purchasing/includes/ui/invoice_ui.inc
905 # Fixed bug in lang update, changed purchase account for suppliers to default.
906 $ /sql/alter2.3rc.sql
907   /sql/en_US-demo.sql
908
909 20-Aug-2010 Joe Hunt/Chaitanya
910 + Improvements to bank inquiry credit/debit totals as well.
911 $ /gl/inquiry/bank_inquiry.php
912
913 18-Aug-2010 Joe Hunt
914 # View of backup scripts and attachments didn't work
915 $ /admin/attachments.php
916   /admin/backups.php
917   /admin/db/attachments_db.inc
918 ! Added more memo info in advanced manufacture / Chaitanya
919 $ /manufacturing/includes/db/work_orders_quick_db.inc
920 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
921 $ /gl/view/gl_trans_view.php
922
923 13-Aug-2010 Joe Hunt/infotechaccountant.com
924 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
925 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
926   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
927   /install/isession.inc
928
929 13-Aug-2010 Janusz Dobrowolski
930 # Updated pt_BR instaler translation
931 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
932   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
933 # Fixed mysql extension test
934 $ /includes/system_tests.inc
935
936 12-Aug-2010 Janusz Dobrowolski
937 # [0000242] Database error during credit note processing.
938 $ /sales/includes/db/sales_credit_db.inc
939
940 11-Aug-2010 Janusz Dobrowolski
941 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
942 $ /install/isession.inc
943   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
944   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
945 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
946 $ /install/isession.inc
947   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
948   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
949 # Fixed two typos in translated messages.
950 $ /includes/system_tests.inc
951   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
952   /install/lang/da_DK/LC_MESSAGES/da_DK.po
953   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
954   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
955   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
956   /install/lang/id_ID/LC_MESSAGES/id_ID.po
957   /install/lang/new_language_template/LC_MESSAGES/empty.po
958   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
959   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
960   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
961   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
962   /lang/new_language_template/LC_MESSAGES/empty.po
963
964 10-Aug-2010 Janusz Dobrowolski
965 # Fixed tests or fresh new install
966 $ /includes/system_tests.inc
967 ! Warning cleanups
968 $ /includes/ajax.inc
969   /includes/lang/language.php
970
971 09-Aug-2010 Janusz Dobrowolski
972 + Added French translation (thanks to Gaston)
973 $ /install/isession.inc
974   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
975   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
976 + Added Indonesian translation (thanks to Eko Prasetiyo)
977 $ /install/isession.inc
978   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
979   /install/lang/id_ID/LC_MESSAGES/id_ID.po
980 # Warning in installer cleanup
981 $ /includes/ajax.inc
982 # Subpage display title update on lang switching
983 $ /install/index.php
984
985 08-Aug-2010 Janusz Dobrowolski
986 + Multilangage support in installer
987 $ /install/lang (new)
988   /install/lang/new_language_template/LC_MESSAGES (new)
989   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
990   /install/index.php
991   /install/isession.inc
992 + Added Polish installer translation
993 $ /install/lang/pl_PL (new)
994   /install/lang/pl_PL/LC_MESSAGES (new)
995   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
996   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
997 + Added Danish/Svedish installer translation (Joe Hunt)
998 $ /install/lang/da_DK (new)
999   /install/lang/da_DK/LC_MESSAGES (new)
1000   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1001   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1002 $ /install/lang/sv_SE (new)
1003   /install/lang/sv_SE/LC_MESSAGES (new)
1004   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1005   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1006   
1007 ! Updated language template
1008 $ /lang/new_language_template/LC_MESSAGES/empty.po
1009
1010 07-Aug-2010 Janusz Dobrowolski
1011 + Added langauges selection in installer.
1012 $ /install/index.php
1013 ! Testing config_db on start
1014 $ /index.php
1015 # Side bug fixed.
1016 $ /applications/setup.php
1017 ! Default language code changed form 'en_GB' to 'C'
1018 $ /admin/inst_lang.php
1019   /includes/system_tests.inc
1020   /includes/lang/gettext.php
1021   /includes/lang/language.php
1022   /sql/alter2.3rc.sql
1023   /sql/alter2.3.php
1024   /sql/en_US-demo.sql
1025 ! Cleanup.
1026 $ /includes/archive.inc
1027 ! Additional error messages
1028 $ /includes/packages.inc
1029 ! Added descriptions for all existing hooks
1030 $ /lang/new_language_template/locale.inc
1031 ! Changed hook name from TaxFunction to tax_report_done
1032 $ /reporting/rep709.php
1033
1034 07-Aut-2010 Joe Hunt
1035 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1036   The value: 'rtl' = false will make the variable as isset.
1037 $ /includes/lang/languages.php
1038   /includes/session.inc
1039   /admin/inst_lang.php
1040
1041 06-Aug-2010 Janusz Dobrowolski
1042 # Fixed page title
1043 $ /gl/gl_bank.php
1044 # Fixed memo dupliactaion after bank payment edition.
1045 $ /gl/includes/db/gl_db_bank_trans.inc
1046 ! Cleanup.
1047 $ /install/index.php
1048 ! Improved chart list selection.
1049 $ /includes/ui/ui_lists.inc
1050 + Added Chart of accounts installation.
1051 $ /admin/inst_chart.php (new)
1052   /applications/setup.php
1053 # Fixed third-party extension installation
1054 $ /admin/inst_module.php
1055 # Fixed theme description popup.
1056 $ /admin/inst_theme.php
1057 ! Added optional type parameter in get_extensions_list()
1058 $ /includes/packages.inc
1059 + Added encoding display for chart packages list
1060 $ /install/index.php
1061 # Fixed multiline package property values display.
1062 $ /includes/ui/view_package.php
1063
1064 06-Aug-2010 Joe Hunt
1065 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1066 $ /reporting/rep108.php
1067
1068 04-Aug-2010 Janusz Dobrowolski
1069 + Rewritten installation wizard, uploading additional COAs form repository during install
1070   /install/index.php
1071   /install/stylesheet.css
1072   /install/isession.inc (new)
1073   /install/save.php (removed)
1074 ! COAs selected from previously uploaded charts.
1075 $ /admin/create_coy.php
1076 ! Diagnostic tests moved to separate file, to be reused during FA install.
1077 $ /includes/system_tests.inc (new)
1078   /admin/system_diagnostics.php
1079 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1080 $ /includes/current_user.inc
1081 # Fixed bug in check_write() helper
1082 $ /includes/main.inc
1083 ! Changed core_version to db_version for better readibility
1084 $ /admin/db/company_db.inc
1085   /sql/alter2.3.php
1086   /version.php
1087 + Chart packages support added
1088 $ /includes/packages.inc
1089   /includes/ui/ui_lists.inc
1090 ! Update from beta to RC1
1091 $ /sql/alter2.3rc.sql (new)
1092   /sql/en_US-demo.sql
1093   /sql/en_US-new.sql
1094 # Fixed exit on error in check_db_error()
1095 $ /includes/errors.inc
1096 ! Added css parameter in page();
1097 $ /includes/page/header.inc
1098   /includes/main.inc
1099 ! Changed repository parameteres format.
1100 $ /version.php
1101 ! Cleanup
1102 $ /admin/inst_lang.php
1103
1104 04-Aug-2010 Joe Hunt
1105 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1106 $ /admin/db/maintenance_db.inc
1107 # Link error in items.php for Pictures
1108 $ /inventory/manage/items.php
1109
1110 01-Aug-2010 Joe Hunt
1111 + Added Email link when updating documents.
1112 $ /sales/credit_note_entry.php
1113   /sales/customer_credit_invoice.php
1114   /sales/customer_invoice.php
1115   
1116 30-Jul-2010 Janusz Dobrowolski
1117 ! Skipping hidden files in sql folder during upgrade.
1118 $ /admin/inst_upgrade.php
1119 # Warning cleanup
1120 $ /includes/lang/language.php
1121 # Bug in src document lines retrieval during edition 
1122 $ /sales/includes/cart_class.inc
1123 ! Fixing extensions configuration moved to installed() method.
1124 $ /sql/alter2.3.php
1125
1126 26-Jul-2010 Janusz Dobrowolski
1127 # Fatal typo in upgrade function fixed.
1128 $ /sql/alter2.3.php
1129
1130 25-Jul-2010 Janusz Dobrowolski
1131 # Fixed language file switching on package version change
1132   /admin/db/company_db.inc
1133   /includes/session.inc
1134   /includes/lang/language.php
1135   /includes/current_user.inc
1136 ! flush_dir() and company_path() moved to current_user.php 
1137 $  /includes/main.inc
1138 + Added preprinted forms folder
1139 $ /reporting/includes/forms (new)
1140   /reporting/includes/forms/index.php
1141 # Fixed multilanguage tests 
1142 $ /admin/system_diagnostics.php
1143   /includes/lang/gettext.php
1144 # Fixed config comments
1145 $ /admin/db/maintenance_db.inc
1146 ! Cleanup.
1147 $ /includes/packages.inc
1148 # Fixed installed_languages config file upgrade.
1149 $ /sql/alter2.3.php
1150
1151 24-Jul-2010 Janusz Dobrowolski
1152 # Upgrade routines for extensions configuration
1153   /sql/alter2.3.php
1154 # Cleanup
1155 $ /admin/inst_module.php
1156   /includes/current_user.inc
1157   /includes/packages.inc
1158
1159 24-Jul-2010 Joe Hunt
1160 ! Changed so Purchase Order also print taxes.
1161 $ /reporting/rep209.php
1162   /reporting/doctype.inc
1163 # Fixed Customer Details Report and Pricelist (UOM)
1164 $ /reporting/rep103.php
1165   /reporting/rep104.php
1166   
1167 23-Jul-2010 Janusz Dobrowolski
1168 + Added tax information display
1169   /purchasing/view/view_grn.php
1170   /purchasing/view/view_po.php
1171 + Added option for tax included prices.
1172 $ /purchasing/includes/db/suppliers_db.inc
1173   /purchasing/manage/suppliers.php
1174 + Added support for transactions with tax included prices
1175 $ /purchasing/po_entry_items.php
1176   /purchasing/po_receive_items.php
1177   /purchasing/includes/po_class.inc
1178   /purchasing/includes/supp_trans_class.inc
1179   /purchasing/includes/db/grn_db.inc
1180   /purchasing/includes/db/invoice_db.inc
1181   /purchasing/includes/db/po_db.inc
1182   /purchasing/includes/db/supp_trans_db.inc
1183   /purchasing/includes/ui/invoice_ui.inc
1184   /purchasing/includes/ui/po_ui.inc
1185 + Added GRNs to supplier transaction inquiry
1186   /purchasing/inquiry/supplier_inquiry.php
1187 ! Added upgrade from 2.3beta to 2.3RC
1188   /sql/alter2.3.php
1189   /sql/alter2.3.sql
1190   /sql/en_US-demo.sql
1191   /sql/en_US-new.sql
1192 ! Versions information moved to separate file.
1193 $ /version.php (new) 
1194   /config.default.php
1195   /includes/session.inc
1196 ! Fixed item list buttons position.
1197 $ /sales/includes/ui/sales_order_ui.inc
1198 # Fixed credit links colors
1199 $ /themes/aqua/default.css
1200   /themes/cool/default.css
1201   /themes/default/default.css
1202 # SysPrefs restoration after upgrade.
1203 $ /admin/inst_upgrade.php
1204 # Warning clenaup
1205 $ /includes/packages.inc
1206 + Supplier transactions list added.
1207 $ /includes/ui/ui_lists.inc
1208 # Fixed tax footer descriptions
1209 $ /includes/ui/ui_view.inc
1210
1211 21-Jul-2010 Joe Hunt
1212 ! Changed Report Statements to accept selector Outstanding Only
1213 $ /reporting/reports_main.php
1214   /reporting/rep108.php
1215   
1216 19-Jul-2010 Joe Hunt
1217 + Added Revenue / Cost Accruals to be included in core FA
1218 $ /applications/generalledger.php
1219   /gl/accruals.php (new file)
1220   /gl/view/accrual_trans.php (new file)
1221   /includes/access_levels.inc
1222 ! Changed Std. Cost to show all decimals, and added UOM
1223 $ /reporting/rep301.php
1224   /reporting/rep303.php
1225 # Wrong link to Inventory Reports
1226 $ /applications/inventory.php
1227
1228 18-Jul-2010 Janusz Dobrowolski
1229 ! Improved key_in_foreign_table to check multiply tables
1230 $ /admin/db/company_db.inc
1231 ! New customer/supplier currency can be edited as long as no transaction is entered.
1232 $ /purchasing/includes/db/suppliers_db.inc
1233   /purchasing/manage/suppliers.php
1234   /sales/includes/db/customers_db.inc
1235   /sales/manage/customers.php
1236
1237 17-Jul-2010 Janusz Dobrowolski
1238 + New packaged extensions system
1239 $ /modules/_cache/index.php (new)
1240   /FA.pem (new)
1241   /includes/archive.inc (new)
1242   /includes/packages.inc (new)
1243   /includes/ui/view_package.php (new)
1244   /config.default.php
1245   /frontaccounting.php
1246   /admin/inst_lang.php
1247   /admin/inst_module.php
1248   /includes/access_levels.inc
1249   /includes/ui/ui_controls.inc
1250   /includes/ui/ui_view.inc
1251   /admin/db/maintenance_db.inc
1252 ! Changed language file convention to prevent need for apache restart after *.po file change.
1253 $ /includes/lang/gettext.php
1254   /includes/lang/language.php
1255 ! Small cleanup
1256 $ /includes/page/header.inc
1257 ! Fixed memo string in adjust_deliveries.
1258 $ /includes/db/inventory_db.inc
1259 ! Fixed call params check message display
1260 $ /gl/view/gl_trans_view.php
1261 ! Updated MySQL, php, debugging and extension system checks
1262 $ /admin/system_diagnostics.php
1263 # Fixed gettext msg typo
1264 $ /purchasing/supplier_invoice.php
1265 # Fixed curr_default check
1266 $ /gl/manage/currencies.php
1267 # Message typos
1268 $ /admin/create_coy.php
1269   /admin/inst_upgrade.php
1270 ! Updated translation template
1271 $ /lang/new_language_template/LC_MESSAGES/empty.po
1272
1273 15-Jul-2010 Chaitanya/Joe Hunt
1274 ! Changed calculating of cost update (average material price) for better sync.
1275 $ /purchasing/includes/db/grn_db.inc
1276   /purchasing/includes/db/invoice_db.inc
1277   /manufacturing/includes/db/work_orders_db.inc
1278   /includes/db/inventory_db.inc
1279   
1280 ------------------------------- Release 2.3 Beta --------------------------------
1281 28-Jun-2010 Joe Hunt
1282 ! Release 2.3 Beta
1283 $ config.default.php
1284   
1285 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1286 ------------------------------- Release 2.2.11 ----------------------------------
1287 ! Release 2.2.11
1288 $ config.default.php
1289   update.html
1290
1291 22-Jun-2010 Joe Hunt
1292 # Minor select bug in create recurrent invoices
1293 $ /sales/create_recurrent_invoices.php
1294
1295 18-Jun-2010 Joe Hunt
1296 - Removed constraint on day values in Payment Terms
1297 $ /admin/payment_terms.php
1298
1299 18-Jun-2010 Janusz Dobrowolski
1300 # Small bug on final credit note screen redirection
1301 $ /sales/customer_credit_invoice.php
1302
1303 17-Jun-2010 Janusz Dobrowolski
1304 # [0000235],[0000236] db error in sales order view window.
1305 $ /sales/view/view_sales_order.php
1306
1307 14-Jun-2010 Tom Moulton/Joe Hunt
1308 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1309 $ /includes/db/manufacturing_db.inc
1310 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1311 $ /reporting/rep101.php
1312   /reporting/rep102.php
1313   /reporting/rep201.php
1314   /reporting/rep202.php
1315   /reporting/rep203.php
1316   /reporting/rep303.php
1317   /reporting/reports_main.php
1318
1319 ---------- End of changes from main trunk 2.2.11
1320
1321 27-Jun-2010 Janusz Dobrowolski
1322 + Added debtor_trans.src_id update
1323 $ /sql/alter2.3.php
1324   /sql/alter2.3.sql
1325 + Added key for debtor_trans_detail.src_id
1326 $ /sql/en_US-demo.sql
1327   /sql/en_US-new.sql
1328 + Added company upgrade boundary markers in error log.
1329 $ /admin/inst_upgrade.php
1330 ! Changed price column name to reflect current pricelist type.
1331   /sales/includes/ui/sales_order_ui.inc
1332 # Fixed sql (removed obsolete email field)
1333   /reporting/rep112.php
1334 # Fixed sql for child/parent lines retrieval
1335   /sales/includes/sales_db.inc
1336 # Removed bank payment print links (not implemented yet)
1337   /sales/inquiry/customer_inquiry.php
1338 # Cleanup
1339 $ /purchasing/includes/db/po_db.inc
1340
1341 26-Jun-2010 Joe Hunt
1342 ! Option to suppress tax rates on documents. To be used for tax on tax
1343   The tax % should be included in the tax name and the calculated
1344   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1345 $ config.default.php
1346   /includes/ui/ui_view.inc
1347   /reporting/rep107.php
1348   /reporting/rep110.php
1349 ! Improvements to Sales Groups. Presenting the Id too.
1350 $ /sales/manage/sales_groups.php
1351 + Preparing for 2.3 Beta
1352 $ update.html
1353   
1354 26-Jun-2010 Janusz Dobrowolski
1355 # Fixed sql for child transaction retrieval
1356 $  /sales/includes/sales_db.inc
1357 ! Added debtor_trans_details.src_id
1358 $ /sql/en_US-demo.sql
1359   /sql/en_US-new.sql
1360
1361 25-Jun-2010 Janusz Dobrowolski
1362 ! Allow reuse of references previously used on voided transactions
1363 $ /includes/references.inc
1364 ! Fixed sales database design to ensure document relations consistency on line level.
1365 $ /admin/db/fiscalyears_db.inc
1366   /admin/db/voiding_db.inc
1367   /reporting/includes/header2.inc
1368   /sales/customer_invoice.php
1369   /sales/includes/cart_class.inc
1370   /sales/includes/sales_db.inc
1371   /sales/includes/db/cust_trans_db.inc
1372   /sales/includes/db/cust_trans_details_db.inc
1373   /sales/includes/db/payment_db.inc
1374   /sales/includes/db/sales_credit_db.inc
1375   /sales/includes/db/sales_delivery_db.inc
1376   /sales/includes/db/sales_invoice_db.inc
1377   /sales/view/view_invoice.php
1378   /sales/view/view_sales_order.php
1379
1380 24-Jun-2010 Joe Hunt
1381 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1382 $ /gl/includes/db/gl_db_accounts.inc
1383 # More test on tags due to db error in reports with tags.
1384 $ /reporting/rep705.php
1385   /reporting/rep706.php
1386   /reporting/rep707.php
1387   
1388 23-Jun-2010 Chaitanya/Joe Hunt
1389 ! Changed memo message in supp invoice price variance
1390 $ /purchasing/includes/db/invoice_db.inc
1391 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1392 $ /reporting/rep204.php
1393
1394 23-Jun-2010 Janusz Dobrowolski
1395 # Restored customer payments display
1396 $ /sales/includes/db/cust_trans_db.inc
1397
1398 22-Jun-2010 Janusz Dobrowolski
1399 # Fixed pos parameters retrieval in direct invoice
1400 $ /sales/includes/cart_class.inc
1401
1402 21-Jun-2010 Janusz Dobrowolski
1403 + Support for current credit display
1404 $ /includes/ui/ui_input.inc
1405   /purchasing/po_entry_items.php
1406   /purchasing/includes/po_class.inc
1407   /purchasing/includes/db/po_db.inc
1408   /purchasing/includes/db/suppliers_db.inc
1409   /purchasing/includes/ui/po_ui.inc
1410   /sales/customer_delivery.php
1411   /sales/includes/cart_class.inc
1412   /sales/includes/db/customers_db.inc
1413   /sales/includes/db/sales_order_db.inc
1414   /sales/includes/ui/sales_order_ui.inc
1415 + Optional displaying all sql queries in footer for debugging purposes
1416   /includes/db/connect_db.inc
1417   /includes/page/footer.inc
1418   /config.default.php
1419   /admin/system_diagnostics.php
1420   /includes/errors.inc
1421 + Not fully credited invoice can still be credited (automatic payments reallocation)
1422 $ /sales/includes/db/cust_trans_db.inc
1423   /sales/includes/db/custalloc_db.inc
1424   /sales/includes/db/sales_credit_db.inc
1425 + Added payment term types
1426 $ /includes/sysnames.inc
1427   /includes/types.inc
1428 + Added popup mode
1429 $ /sales/inquiry/customer_inquiry.php
1430   /purchasing/inquiry/supplier_inquiry.php
1431 ! Reorganized payment terms editor
1432 $ /admin/payment_terms.php
1433   /includes/ui/ui_lists.inc
1434 ! Comments
1435 $ /includes/ui/allocation_cart.inc
1436 ! Cleanup
1437 $ /reporting/rep101.php
1438 # Fixed fatal typo
1439 $ /sales/customer_credit_invoice.php
1440 ! Fixed final page message text
1441 $ /sales/customer_invoice.php
1442 ! Removed sparse order allocation code, invoice reallocation routine added
1443 $ /sales/includes/db/custalloc_db.inc
1444 # Fixed branch creation for new company
1445 $ /sales/manage/customer_branches.php
1446 ! Changed line_details class name to po_line_details to avoid conflicts.
1447 $ /purchasing/includes/po_class.inc
1448 ! Added sales and purchase order totals
1449 $ /sql/alter2.3.sql
1450   /sql/alter2.3.php
1451   /sql/en_US-demo.sql
1452   /sql/en_US-new.sql
1453
1454 14-Jun-2010 Janusz Dobrowolski
1455 # Additional corrections to yesterday commit
1456 $ /sales/includes/cart_class.inc
1457   /sales/includes/db/cust_trans_db.inc
1458   /sales/view/view_sales_order.php
1459
1460 13-Jun-2010 Janusz Dobrowolski
1461 # Small layout bug in tabs widget
1462 $ /includes/ui/ui_controls.inc
1463 ! Allowed space and '[' in button names
1464 $ /includes/ui/ui_input.inc
1465 ! Formatted posts and a couple of improvements
1466 $ /includes/ui/simple_crud_class.inc
1467 ! Changed method naming convention
1468 $ /includes/ui/contacts_view.inc
1469 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1470 $ /purchasing/includes/supp_trans_class.inc
1471   /purchasing/includes/db/invoice_db.inc
1472   /purchasing/includes/ui/invoice_ui.inc
1473   /purchasing/view/view_supp_credit.php
1474   /purchasing/view/view_supp_invoice.php
1475 ! Cleanups and comments
1476 $ /purchasing/includes/po_class.inc
1477   /sales/includes/cart_class.inc
1478 ! Added document inheritance definitions
1479 $ /includes/types.inc
1480 # Smaller technical fixes
1481 $ /purchasing/includes/db/grn_db.inc
1482   /purchasing/includes/db/po_db.inc
1483   /sales/includes/sales_db.inc
1484   /sales/includes/db/sales_credit_db.inc
1485   /purchasing/po_entry_items.php
1486   /purchasing/po_receive_items.php
1487   /purchasing/supplier_credit.php
1488   /purchasing/supplier_invoice.php
1489
1490 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1491
1492 ------------------------------- Release 2.2.10 ----------------------------------
1493 11-Jun-2010 Joe Hunt
1494 ! Release 2.2.10
1495 $ config.default.php
1496   update.html
1497   
1498 10-Jun-2010 Joe Hunt
1499 ! Changed Wiki help url and site url in config.default.php
1500 $ config.default.php
1501
1502 07-Jun-2010 Joe Hunt
1503 # HTML decode text when printing to Excel.
1504 $ /reporting/includes/excel_report.inc
1505
1506 06-Jun-2010 Janusz Dobrowolski
1507 # False overallocation fixed.
1508 $ /includes/ui/allocation_cart.inc
1509 + Allowed optional long timeout on default/cancel/selector buttons
1510 $ /includes/ui/ui_input.inc
1511   /js/behaviour.js
1512   /js/inserts.js
1513 # Long ajax timeout on all reports
1514 $ /reporting/includes/reports_classes.inc
1515 # [0000232] Fixed list of related invoices/credits in SO view.
1516 $ /sales/view/view_sales_order.php
1517 # Small bug on final screen redirection
1518 $ /sales/customer_credit_invoice.php
1519
1520 03-Jun-2010 Joe Hunt
1521 # Rounding bug when decimals greater than or equal to 6.
1522 $ /includes/current_user.inc
1523
1524 31-May-2010 Joe Hunt
1525 # No limit on 30 days in Payment terms if end of month.
1526 $ /admin/payment_terms.php
1527
1528 30-May-2010 Joe Hunt
1529 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1530 $ config.default.php
1531   /reporting/includes/reports_classes.inc
1532 ! copy line memo to next line in journal entries and bank payments/deposits
1533 $ /gl/includes/ui/gl_bank_ui.inc
1534   /gl/includes/ui/gl_journal_ui.inc
1535 ! Report GL Transactions now prints line memos
1536 $ /reporting/rep704.php
1537
1538 29-May-2010 Janusz Dobrowolski
1539 # Smaller fixes initial COAs
1540 $ /sql/en_US-demo.sql
1541   /sql/en_US-new.sql
1542
1543 ---------- End of changes from main trunk 2.2.10
1544
1545 05-Jun-2010 Joe Hunt
1546 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1547 $ /admin/db/fiscalyears_db.inc
1548   /includes/date_functions.inc
1549   /includes/acces_levels.inc
1550   
1551 31-May-2010 Joe Hunt
1552 ! Allowing modifying of Bank Payments/Deposits
1553 $ /gl/gl_bank.php
1554   /gl/includes/db/gl_db_banking.inc
1555   /gl/includes/db/gl_db_bank_trans.inc
1556   /gl/includes/db/gl_db_trans.inc
1557   /gl/inquiry/journal_inquiry.php
1558   /purchasing/includes/db/supp_trans_db.inc
1559   /sales/includes/db/cust_trans_db.inc
1560   
1561 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1562
1563 ------------------------------- Release 2.2.9 ----------------------------------
1564 24-May-2010 Joe hunt
1565 ! Release 2.2.9
1566 $ config.default.php
1567   update.html
1568 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1569 $ /reporting/rep303.php
1570
1571 24-May-2010 Janusz Dobrowolski
1572 # Additional fixes in payment/deposit allocations.
1573 $ /includes/ui/allocation_cart.inc
1574   /js/payalloc.js
1575
1576 22-May-2010 Janusz Dobrowolski
1577 # Fixed html generation for buttons
1578 $ /includes/ui/ui_input.inc
1579
1580 13-May-2010 Janusz Dobrowolski
1581 # [0000229] Payment overallocation is now forbidden (addendum)
1582 $ /js/payalloc.js
1583
1584 12-May-2010 Janusz Dobrowolski
1585 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1586 $ /admin/system_diagnostics.php
1587 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1588 $ /includes/session.inc
1589 # [0000229] Payment overallocation is now forbidden
1590 $ /includes/ui/allocation_cart.inc
1591   /js/allocate.js
1592 # Fixed email links to use ajax
1593 $ /purchasing/po_entry_items.php
1594   /sales/credit_note_entry.php
1595   /sales/customer_delivery.php
1596   /sales/customer_invoice.php
1597 # Fixed shipping tax naming
1598 $ /taxes/tax_groups.php
1599
1600 12-May-2010 Joe Hunt
1601 ! Changed to allow change of theme in 'allow_demo_mode' during session
1602 $ /admin/display_prefs.php
1603 ! [0000228] Sales order inquiry using reference number.
1604 $ /sales/inquiry/sales_orders_view.php
1605
1606 10-May-2010 Joe Hunt/Alvin
1607 ! Changed so Print Statements don't list voided items.
1608 $ /reporting/rep108.php
1609
1610 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1611 # Fixed amibiguites and typos in report titles.
1612 $ /reporting/includes/doctext.inc
1613   /reporting/includes/doctext2.inc
1614
1615 04-May-2010 Joe Hunt
1616 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1617 $ /reporting/rep203.php
1618 ! Minor change to balance sheet/profit and loss drilldown
1619   Script is modified to display only direct child types
1620 /gl/inquiry/balance_sheet.php
1621 /gl/inquiry/profit_loss.php
1622 ! New empty.po for release 2.2.8
1623 $ /lang/new_language_template/LC_MESSAGES/empty.po
1624
1625 26-Apr-2010 Joe Hunt
1626 ! Allowing the Tax Report to be printed to Excel/OO Calc
1627 $ /reporting/rep709.php
1628   /reporting/reports_main.php
1629   /reporting/includes/excel_report.inc
1630   
1631 21-Apr-2010 Joe Hunt
1632 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1633 $ /admin/db/maintenance_db.inc
1634
1635 21-Apr-2010 Joe Hunt
1636 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1637   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1638   on the lines.
1639 $ /sales/includes/db/sales_order_db.inc
1640
1641 ------------------------------- Release 2.2.8 ----------------------------------
1642 18-Apr-2010
1643 ! Release 2.2.8
1644 $ config.default.php
1645   update.html
1646
1647 17-Apr-2010 Janusz Dobrowolski
1648 # Small fix in company creation 
1649 $ /admin/create_coy.php
1650 # Checking whether reference is unique before saving transaction.
1651 $ /sales/sales_order_entry.php
1652
1653 09-Apr-2010 Joe Hunt
1654 # Creating a new company without a Database script causes unpredictable errors.
1655 $ /admin/create_coy.php
1656
1657 06-Apr-2010 Joe Hunt/Albin
1658 # Inactive items should not show in Price List Report. In Item lists they are
1659   stamped (Inactive) after the description.
1660 $ /reporting/rep104.php
1661   /reporting/rep301.php
1662   /reporting/rep302.php
1663   /reporting/rep303.php
1664   /reporting/rep304.php
1665   /reporting/rep305.php
1666   
1667 03-Apr-2010 Joe Hunt/Chaitanya
1668 # [0000219] Incorrect behaviors regarding Payment forms
1669 $ /purchasing/supplier_payment.php
1670   /sales/customer_payments.php
1671
1672 20-Mar-2010 Joe Hunt/RodW
1673 # [0000215} Wrong text in deliver to and not printing it.
1674 $ /reporting/includes/doctext.inc
1675   /reporting/includes/doctext2.inc
1676   /reporting/includes/header2.inc
1677   
1678 15-Mar-2010 Janusz Dobrowolski
1679 # Missing check for customer/branch selected ([0000216])
1680 $ /sales/sales_order_entry.php
1681   /sales/customer_payment.php
1682 # Missing check for supplier selected ([0000217])
1683 $ /purchasing/supplier_invoice.php
1684   /purchasing/supplier_payment.php
1685   /purchasing/po_entry_items.php
1686 # Fixed db error on no supplier selected
1687   /purchasing/includes/db/suppalloc_db.inc
1688 # Smaller clenaups.
1689 $ /includes/current_user.inc
1690   /includes/session.inc
1691
1692 10-Mar-2010 Joe Hunt
1693 ! Print full Location name on reports
1694 $ /reporting/rep105.php
1695   /reporting/rep301.php
1696   /reporting/rep302.php
1697   /reporting/rep303.php
1698 # Print reference on email (PO)
1699   /reporting/rep209.php
1700   
1701 07-Mar-2010 Joe Hunt
1702 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1703   call to systypes_list_cells
1704 $ /includes/ui/ui_lists.inc
1705
1706 06-Mar-2010 Joe Hunt
1707 # Bug in Text(Col)WrapLines. Doesn't break on space.
1708 $ /reporting/includes/pdf_report.inc
1709 # Missing 'Set Global Supplier' in invoice_ui.inc
1710 $ /purchasing/includes/ui/invoice_ui.inc
1711
1712 ---------- End of changes from main trunk 2.2.7-2.2.9
1713
1714 15-May-2010 Joe Hunt
1715 ! Layout - added class label for branch link
1716 $ /sales7manage/customers.php
1717
1718 11-May-2010 Janusz Dobrowolski
1719 + Added multiply categorized customer/branch/supplier contacts in separate table,
1720  per contact report language selection
1721 $ /admin/crm_categories.php (new)
1722   /applications/setup.php
1723   /includes/access_levels.inc
1724   /includes/sysnames.inc
1725   /includes/db/crm_contacts_db.inc (new)
1726   /includes/ui/contacts_view.inc (new)
1727   /includes/ui/simple_crud_class.inc (new)
1728   /manufacturing/includes/db/work_orders_db.inc
1729   /purchasing/includes/db/suppliers_db.inc
1730   /purchasing/manage/suppliers.php
1731   /reporting/rep107.php
1732   /reporting/rep108.php
1733   /reporting/rep109.php
1734   /reporting/rep110.php
1735   /reporting/rep111.php
1736   /reporting/rep112.php
1737   /reporting/rep209.php
1738   /reporting/rep210.php
1739   /reporting/rep409.php
1740   /sales/includes/db/branches_db.inc
1741   /sales/includes/db/cust_trans_db.inc
1742   /sales/includes/db/customers_db.inc
1743   /sales/includes/db/sales_order_db.inc
1744   /sales/includes/ui/sales_order_ui.inc
1745   /sales/manage/customer_branches.php
1746   /sales/manage/customers.php
1747   /sql/alter2.3.php
1748   /sql/alter2.3.sql
1749   /sql/en_US-demo.sql
1750   /sql/en_US-new.sql
1751 + Added tabbed content widget
1752 $ /includes/ui/ui_controls.inc
1753   /themes/aqua/default.css
1754   /themes/cool/default.css
1755   /themes/default/default.css
1756 + Changes in hotkeys system for tabs support
1757 $ /js/inserts.js
1758 + Emailed reports can be send to multiply contacts, fixed email charset selection
1759 $ /reporting/includes/pdf_report.inc
1760 + Added charset selection for email content
1761 $ /reporting/includes/class.mail.inc
1762 # Small field name bug
1763 $ /reporting/reports_main.php
1764 # Fixed typo and small bug
1765 $ /reporting/includes/doctext.inc
1766 # Fixed problem with multiselection in array_combo, added crm related list helpers
1767 $ /includes/ui/ui_lists.inc
1768 # Fixed function name
1769 $ /sales/includes/db/sales_credit_db.inc
1770 # Fixed email sending links to use ajax.
1771 $ /sales/credit_note_entry.php
1772   /sales/customer_delivery.php
1773   /sales/customer_invoice.php
1774 # Fix in array_search_keys
1775 $ /includes/current_user.inc
1776 # Fixed bug in company deletion
1777 $ /admin/create_coy.php
1778   /admin/db/company_db.inc
1779
1780 07-May-2010 Joe Hunt
1781 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1782   and Profit and Loss Sheet
1783 $ /admin/db/tags_db.inc
1784   /reporting/rep705.php
1785   /reporting/rep706.php
1786   /reporting/rep707.php
1787   /reporting/reports_main.php
1788   /reporting/includes/reports_classes.inc
1789   
1790 07-May-2010 Janusz Dobrowolski
1791 # Fixed bug in array_selector for multiply lists
1792 $ /includes/ui/ui_lists.inc
1793
1794 30-Apr-2010 Janusz Dobrowolski
1795 + Recovering next reference after voiding of last reference
1796   /admin/db/voiding_db.inc
1797   /includes/references.inc
1798   /includes/db/references_db.inc
1799 # Reference column displayed also for journal entries
1800   /admin/void_transaction.php
1801 # Voided transactions excluded form list of transactions
1802   /admin/db/transactions_db.inc
1803
1804 26-Apr-2010 Joe Hunt
1805 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1806   and set SO quantity and qty_sent to 0.
1807   And a few small bug fixes.  
1808 $ /admin/db/voiding_db.inc
1809   /sales/includes/sales_db.inc
1810   /sales/includes/db/sales_credit_db.inc
1811   /sales/includes/db/sales_invoice_db.inc
1812   /sales/includes/db/sales_delivery_db.inc
1813   
1814 21-Apr-2010 Joe Hunt
1815 # Bug in systypes selector (no type update)
1816 $ /admin/attachments.php
1817 ! Better layout
1818 $ /admin/company_preferences.php
1819 # Didn't show 'View Attachments' for Journal Entries
1820 $ /includes/ui/ui_controls.inc
1821
1822 20-Apr-2010 Joe Hunt
1823 + Added option for Manual Revaluation of Currency Accounts
1824 $ /admin/company_preferences.php
1825   /applications/generalledger.php
1826   /gl/includes/db/gl_db_banking.inc
1827   /gl/manage/revaluate_currencies.php (new file)
1828   /includes/prefs/sysprefs.inc
1829   /sql/en_US-demo.sql
1830   /sql/en_US-new.sql
1831   /sql/alter2.3.sql
1832   
1833 16-Apr-2010 Joe Hunt
1834 # Minor fixes in voiding transactions
1835 $ /admin/void_transaction.php
1836 ! Layout improvement in hyperlink_back function
1837 $ /includes/ui/ui_controls.inc
1838
1839 15-Apr-2010 Joe Hunt
1840 ! Added an alternative way of presenting tax included on invoices.
1841   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1842 $ config.default.php 
1843   /includes/ui/ui_view.inc
1844   /reporting/rep107.php
1845   /reporting/rep110.php
1846   
1847 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1848 ! Changed Voiding Transaction to also include a pager.
1849 $ /admin/view_print_transaction.php
1850   /admin/void_transaction.php
1851   /admin/db/transaction_db.inc
1852   /includes/systypes.inc
1853   /manufacturing/view/wo_production_view.php
1854   /reporting/includes/reporting.inc
1855   
1856 14-Apr-2010 Joe Hunt
1857 ! Replaced the global variables for table styles to defined CSS classes.
1858 $ all files that includes the call to start_table and start_outer_table
1859
1860 14-Apr-2010 Joe Hunt/ AVB3
1861 + Added 'View Attachments' if any in all popup view windows
1862 $ /admin/db/attachments_db.inc
1863   /includes/main.inc
1864   /includes/ui/ui_controls.inc
1865   /dimensions/view/view_dimension.php
1866   /gl/view/bank_transfer_view.php
1867   /gl/view/gl_deposit_view.php
1868   /gl/view/gl_payment_view.php
1869   /gl/view/gl_trans_view.php
1870   /inventory/view/view_adjustment.php
1871   /inventory/view/view_transfer.php
1872   /manufacturing/view/work_order_view.php
1873   /manufacturing/view/wo_issue_view.php
1874   /manufacturing/view/wo_production_view.php
1875   /purchasing/view/view_grn.php
1876   /purchasing/view/view_po.php
1877   /purchasing/view/view_supp_credit.php
1878   /purchasing/view/view_supp_invoice.php
1879   /purchasing/view/view_supp_payment.php
1880   /sales/view/view_credit.php
1881   /sales/view/view_dispatch.php
1882   /sales/view/view_invoice.php
1883   /sales/view/view_receipt.php
1884   /sales/view/view_sales_order.php
1885   
1886 04-Apr-2010 Janusz Dobrowolski
1887 + Added supplier/customer document language selection
1888 $ /purchasing/includes/db/suppliers_db.inc
1889   /purchasing/manage/suppliers.php
1890   /reporting/rep107.php
1891   /reporting/rep108.php
1892   /reporting/rep109.php
1893   /reporting/rep110.php
1894   /reporting/rep111.php
1895   /reporting/rep112.php
1896   /reporting/rep209.php
1897   /reporting/rep210.php
1898   /reporting/includes/class.pdf.inc
1899   /reporting/includes/pdf_report.inc
1900   /sales/includes/db/branches_db.inc
1901   /sales/includes/db/customers_db.inc
1902   /sales/includes/db/cust_trans_db.inc
1903   /sales/includes/db/sales_order_db.inc
1904   /sales/manage/customer_branches.php
1905   /sales/manage/customers.php
1906   /sql/alter2.3.sql
1907   /sql/en_US-demo.sql
1908   /sql/en_US-new.sql
1909   /reporting/includes/doctext2.inc (removed)
1910
1911 + Added company_path() helper
1912 $ /admin/attachments.php
1913   /admin/company_preferences.php
1914   /admin/create_coy.php
1915   /admin/display_prefs.php
1916   /admin/print_profiles.php
1917   /admin/system_diagnostics.php
1918   /admin/db/fiscalyears_db.inc
1919   /includes/main.inc
1920   /includes/lang/language.php
1921   /includes/page/header.inc
1922   /includes/ui/ui_view.inc
1923   /inventory/manage/items.php
1924   /reporting/rep102.php
1925   /reporting/rep104.php
1926   /reporting/rep202.php
1927   /reporting/rep303.php
1928   /reporting/rep706.php
1929   /reporting/rep707.php
1930   /reporting/includes/excel_report.inc
1931   /reporting/includes/header2.inc
1932
1933 ! Added all_option parameter to language selectors
1934 $ /includes/ui/ui_lists.inc
1935
1936 ! System names extracted to new separated file to enable re-read after langauge change
1937 $ /includes/types.inc
1938   /includes/sysnames.inc (new)
1939
1940 ! Fixed for better extension modules support
1941 $ /reporting/prn_redirect.php
1942   /reporting/includes/tcpdf.php
1943
1944 ! Changed addReport method (better support for extension modules)
1945 $ /reporting/reports_main.php
1946   /reporting/includes/reports_classes.inc
1947
1948 ! Code cleanup
1949 $ /gl/inquiry/balance_sheet.php
1950   /gl/inquiry/profit_loss.php
1951
1952 26-Mar-2010 Joe Hunt
1953 # Fixed a sorting problem in gl_account_types_list
1954 $ /includes/ui/ui_lists.inc
1955   /gl/includes/db/gl_db_account_types.inc
1956
1957 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1958 # Fixed problem with multiply zeros a value of option in list selectors
1959 # Parse error in ui_list.inc. Fix in other files.
1960 $ /includes/ui/ui_lists.inc
1961   /gl/includes/db/gl_db_account_types.inc
1962   /gl/manage/gl_account_types.php
1963
1964 22-Mar-2010 Joe Hunt
1965 # Error editing (updating) Account Groups and problem
1966   with "00" == "0" in php.
1967 $ /gl/includes/db/gl_db_account_types.inc
1968   /gl/manage/gl_account_classes.php
1969   /gl/manage/gl_account_types.php
1970   /includes/ui/ui_lists.inc
1971   /sql/alter2.3.sql
1972   
1973 12-Mar-2010 Janusz Dobrowolski
1974 # Small cleanups.
1975 $ /reporting rep301.php
1976   /reporting rep304.php
1977   /reporting rep601.php
1978
1979 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1980 ------------------------------- Release 2.2.7 ----------------------------------
1981 05-Mar-2010 Joe Hunt
1982 ! Release 2.2.7
1983 ! Removed redundant variable $use_new_account_types from config.php
1984 $ config.default.php
1985   update.html
1986 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1987 $ /gl/includes/db/gl_db_accounts.inc
1988
1989 02-Mar-2010 Joe Hunt
1990 # Bug sending email to a name with commas. Has been replaced with ''.
1991 $ /reporting/includes/pdf_report.inc
1992
1993 01-Mar-2010 Janusz Dobrowolski
1994 # [0000212] Selecting branch from popup was not working.
1995 $ /sales/manage/customer_branches.php
1996 # [0000213] Date change on journal entry update.
1997 $ /gl/gl_journal.php
1998
1999 01-Mar-2010 Joe Hunt
2000 ! Allow change of password without script in Create/Update Company.
2001 $ /admin/create_coy.php
2002
2003 28-Feb-2010 Joe Hunt
2004 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2005   bugs in the same operation. And a fix according to Vramak on the forum.
2006   Wiki will be updated on how does the Work Order work
2007 $ /manufacturing/includes/db/work_orders_db.inc
2008   /manufacturing/includes/db/work_orders_quick_db.inc
2009   /manufacturing/includes/db/work_order_produce_items_db.inc
2010   /manufacturing/includes/db/work_order_requirements_db.inc
2011   /purchasing/includes/db/grn_db.inc
2012   
2013 26-Feb-2010 Janusz Dobrowolski
2014 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2015 $ /purchasing/includes/ui/po_ui.inc
2016 # [0000211] Typo in work order legend.
2017 $ /reporting/includes/doctext.inc
2018   /reporting/includes/doctext2.inc
2019 # Restored Esc hot key on cancel buttons.
2020 $ /js/inserts.js
2021
2022 26-Feb-2010 Joe Hunt
2023 # [0000208] Voiding a work order production does not revert raw material quantities 
2024 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2025
2026 25-Feb-2010 Janusz Dobrowolski
2027 # Fixed bug in quantity input
2028 $ /manufacturing/work_order_add_finished.php
2029
2030 24-Feb-2010 Joe Hunt
2031 # Tax included calculation problem when more than 1 tax type in a group
2032 $ /taxes/tax_calc.inc
2033 ! Small layout fixes
2034 $ /admin/backups.php
2035   /includes/ui/ui_lists.inc
2036   /reporting/rep107.php
2037   /reporting/rep110.php
2038   
2039 22-Feb-2010 Janusz Dobrowolski
2040 # Two smaller fixes in security area codes.
2041 $ /includes/access_levels.inc
2042
2043 21-Feb-2010 Joe Hunt
2044 # Exchange rate doesn't update table immediately when adding new rate 
2045   and no exchange rates there before.
2046 $ /gl/manage/exchange_rates.php
2047 # Bug in exchange variation calculation in certain situations. Again.
2048 $ /gl/includes/db/gl_db_banking.inc
2049  
2050 21-Feb-2010 Janusz Dobrowolski
2051 # Fixed check for language session var.
2052 $ /includes/session.inc
2053
2054 19-Feb-2010 Joe Hunt/Ary Wibowo
2055 # Bug in exchange variation calculation in certain situations.
2056 $ /gl/includes/gl_db_banking.inc
2057 ! Better and cleaner layout in graphics
2058 $ /reporting/includes/class.graphic.inc
2059 ! Fixed better layout in customer delivery form
2060 $ /sales/customer_delivery.php
2061
2062 17-Feb-2010 Joe Hunt
2063 # Missing border layout in report centre
2064 $ /reporting/includes/reports_classes.inc
2065
2066 ---------- End of changes from main trunk 2.2.6-2.2.7
2067
2068 01-Mar-2010 Janusz Dobrowolski
2069 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2070 $ /reporting/includes/class.pdf.inc
2071   /reporting/includes/excel_report.inc
2072   /reporting/includes/header2.inc
2073   /reporting/includes/pdf_report.inc
2074 + Integration of fpdi class
2075 $ /reporting/includes/fpdi/* (new)
2076   /reporting/forms (new)
2077 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2078 $ /reporting/prn_redirect.php
2079   /includes/main.inc
2080 ! Reports fixed according to changes in header API in FrontReport class.
2081 $ /reporting/rep101.php
2082   /reporting/rep102.php
2083   /reporting/rep103.php
2084   /reporting/rep104.php
2085   /reporting/rep105.php
2086   /reporting/rep106.php
2087   /reporting/rep107.php
2088   /reporting/rep108.php
2089   /reporting/rep109.php
2090   /reporting/rep110.php
2091   /reporting/rep111.php
2092   /reporting/rep112.php
2093   /reporting/rep201.php
2094   /reporting/rep202.php
2095   /reporting/rep203.php
2096   /reporting/rep204.php
2097   /reporting/rep209.php
2098   /reporting/rep210.php
2099   /reporting/rep301.php
2100   /reporting/rep302.php
2101   /reporting/rep303.php
2102   /reporting/rep304.php
2103   /reporting/rep305.php
2104   /reporting/rep401.php
2105   /reporting/rep409.php
2106   /reporting/rep501.php
2107   /reporting/rep601.php
2108   /reporting/rep701.php
2109   /reporting/rep702.php
2110   /reporting/rep704.php
2111   /reporting/rep705.php
2112   /reporting/rep706.php
2113   /reporting/rep707.php
2114   /reporting/rep708.php
2115   /reporting/rep709.php
2116   /reporting/rep710.php
2117
2118 25-Feb-2010 Janusz Dobrowolski
2119 # Files manipulation helpers added
2120 $ /includes/main.inc
2121 # Cleanup
2122 $ /includes/db/sql_functions.inc
2123 + Added radio buttons helper
2124 $ /includes/ui/ui_input.inc
2125 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2126 $ /includes/ui/ui_lists.inc
2127 ! Changed _vd debug function to notification type
2128 $ /includes/ui/ui_view.inc
2129 # Layout fix on final screen 
2130 $ /purchasing/po_entry_items.php
2131 # Error message when no report file is found
2132 $ /reporting/prn_redirect.php
2133 # Code cleanup (missing $row declaration)
2134 $ /reporting/includes/pdf_report.inc
2135
2136 20-Feb-2010 Joe Hunt
2137 # Wrong class parameter in Generqal Ledger Reports
2138 $ /applications/generalledger.php
2139
2140 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2141 ------------------------------- Release 2.2.6 ----------------------------------
2142 16-Feb-2010 Joe Hunt
2143 ! Release 2.2.6
2144 $ config.default.php
2145   update.html
2146   /lang/new_language_template/LC_MESSAGES/empty.po
2147 ! CSS style is now implemented in all FA.
2148 ! New label style for the themes. Better layout in supp inv/credit
2149 ! A lot of code clean up. New password_row and file_row/cells.
2150 # Several minor bugs during final CSS implementaion
2151   /access/login.php
2152   /admin/attachments.php
2153   /admin/change_current_user_password.php
2154   /admin/company_preferences.php
2155   /admin/create_coy.php
2156   /admin/display_prefs.php
2157   /admin/gl_setup.php
2158   /admin/inst_lang.php
2159   /admin/inst_module.php
2160   /admin/users.php
2161   /includes/ui/ui_controls.inc
2162   /includes/ui/ui_input.inc
2163   /includes/ui/ui_lists.inc
2164   /inventory/manage/items.php
2165   /purchasing/supplier_credit.php
2166   /purchasing/supplier_invoice.php
2167   /purchasing/includes/ui/po_ui.inc
2168   /purchasing/includes/ui/invoice_ui.inc
2169   /reporting/includes/reports_classes.inc
2170   /sales/includes/ui/sales_order_ui.inc
2171   /sales/view/view_sales_order.php
2172   /themes/default/default.css
2173   /themes/aqua/default.css
2174   /themes/cool/default.css
2175   
2176
2177 11-Feb-2010 Janusz Dobrowolski
2178 # Better check for language session var.
2179 $ /includes/session.inc
2180 # Fixed IE related hotkeys problem with AltTab
2181 $ /js/inserts.js
2182
2183 11-Feb-2010 Joe Hunt/Chaitanya
2184 # [0000204] GRN Valuation Report shows wrong data
2185 $ /reporting/rep305.php
2186
2187 10-Feb-2010 Janusz Dobrowolski
2188 # [0000201] Cannot change item type when item is edited
2189 $  /inventory/manage/items.php
2190 # Sparse warning fixed.
2191 $ includes/db/manufacturing_db.inc
2192
2193 10-Feb-2010 Joe Hunt
2194 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2195   the correct values later are obtained.
2196 $ /admin/gl_setup.php
2197   /includes/db/inventory_db.inc
2198   /manufacturing/includes/db/work_orders_db.inc
2199   /purchasing/includes/db/grn_db.inc
2200   /purchasing/includes/db/invoice_db.inc
2201 + Added a selector for decimal values in Balance Sheet and P/L Statement
2202 $ /reporting/reports_main.php
2203   /reporting/rep706.php
2204   /reporting/rep707.php
2205 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2206 $ /gl/gl_bank.php
2207   
2208 09-Feb-2010 Joe Hunt/Chaitanya
2209 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2210 $ /admin/create_coy.php
2211
2212 06-Feb-2010 Janusz Dobrowolski
2213 # Fixed get_standard_cost() for dummy items again.
2214 $ /includes/db/inventory_db.inc
2215 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2216 $ /sales/includes/db/sales_invoice_db.inc
2217 ! Yesterday changes removed
2218 $ /sales/includes/db/sales_delivery_db.inc
2219   /sales/includes/db/sales_invoice_db.inc
2220 # Prevent saving empty lines in invoices/delivery notes - rerun
2221   /reporting/rep107.php
2222   /reporting/rep110.php
2223
2224 06-Feb-2010 Joe Hunt/Chaitanya
2225 ! Changed Balance Sheets/PL Statements to be recursive
2226 $ /gl/inquiry/balance_sheet.php
2227   /gl/inquiry/profit_loss.php
2228   /reporting/rep701.php
2229   /reporting/rep705.php
2230   /reporting/rep706.php
2231   /reporting/rep707.php
2232   
2233 05-Feb-2010 Joe Hunt/Kalido
2234 + Placing a print link in all view windows (without menus).
2235 $ /includes/main.inc
2236   /includes/ui_controls.inc
2237 ! Preparing for new recursive balance sheet/PL Statements
2238 $ /gl/includes/db/gl_db_accounts.inc
2239   /gl/includes/db/gl_db_account_types.inc
2240   
2241 05-Feb-2010 Janusz Dobrowolski
2242 # Fixed get_standard_cost() for dummy items
2243 $ /includes/db/inventory_db.inc
2244 # Prevent saving empty lines in invoices/delivery notes
2245 $ /sales/includes/db/sales_delivery_db.inc
2246   /sales/includes/db/sales_invoice_db.inc
2247
2248 03-Feb-2010 Janusz Dobrowolski
2249 # Fixed continuation after timeout.
2250 $ /access/login.php
2251   /includes/main.inc
2252   /includes/session.inc
2253   /includes/page/footer.inc
2254   /themes/aqua/default.css
2255   /themes/cool/default.css
2256   /themes/default/default.css
2257 # Added error message when no file is selected on view or download.
2258 $ /admin/backups.php
2259
2260 03-Feb-2010 Joe Hunt
2261 # When buying a service item from a supplier, the delivery produced
2262   wrong inventory GL transactions. No GL transactions should be here.
2263 $ /sales/includes/db/sales_delivery_db.inc
2264 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2265   price format uses thousands seperator. A couple of minor errors too. 
2266 $ /purchasing/includes/db/grn_db.inc
2267   /purchasing/includes/db/invoices_db.inc
2268 # Exchange rate bug when searching a non existing customer
2269 $ /includes/banking.inc
2270
2271 03-Feb-2010 Chaitanya/Joe
2272 + Added a Profit and Loss Drilldown page and changed menu link
2273 $ /applications/generalledger.php
2274   /gl/inquiry/profit_loss.php (New file)
2275   /gl/inquiry/balance_sheet.php
2276 ! Better layout
2277 $ /gl/inquiry/journal_inquiry.php
2278
2279 02-Feb-2010 Chaitanya
2280 + Added memo search on journal inquires.
2281 $ /gl/inquiry/journal_inquiry.php
2282
2283 ---------- End of changes from main trunk 2.2.5-2.2.6
2284
2285 09-Feb-2010 Janusz Dobrowolski
2286 + Improved multilevel database transaction support
2287 $ /includes/errors.inc
2288   /includes/db/connect_db.inc
2289   /includes/db/sql_functions.inc
2290   /sales/includes/cart_class.inc
2291 + Added Direct GRN and Direct Invoice in purchases module
2292 $ /applications/suppliers.php
2293   /includes/current_user.inc
2294   /includes/ui/ui_lists.inc
2295   /purchasing/po_entry_items.php
2296   /purchasing/po_receive_items.php
2297   /purchasing/includes/po_class.inc
2298   /purchasing/includes/db/grn_db.inc
2299   /purchasing/includes/db/invoice_db.inc
2300   /purchasing/includes/db/po_db.inc
2301   /purchasing/includes/ui/grn_ui.inc
2302   /purchasing/includes/ui/po_ui.inc
2303 + Added invoice preselection option.
2304 $ /purchasing/supplier_payment.php
2305 ! Optimized extensions related code.
2306 $ /applications/application.php
2307   /applications/customers.php
2308   /applications/dimensions.php
2309   /applications/generalledger.php
2310   /applications/inventory.php
2311   /applications/manufacturing.php
2312   /applications/setup.php
2313 ! Cleanup
2314 $ /purchasing/supplier_invoice.php
2315   /sales/includes/ui/sales_order_ui.inc
2316 # Typo
2317 $ /sales/sales_order_entry.php
2318
2319 05-Feb-2010 Janusz Dobrowolski
2320 + Multiply order items with the same stock_id (with warning), code cleanups
2321 $ /purchasing/po_entry_items.php
2322   /purchasing/includes/po_class.inc
2323   /purchasing/includes/supp_trans_class.inc
2324   /purchasing/includes/db/po_db.inc
2325   /purchasing/includes/ui/po_ui.inc
2326 # Fixed typo bugs
2327 $ /purchasing/includes/db/grn_db.inc
2328   /purchasing/includes/db/invoice_db.inc
2329
2330 04-Feb-2010 Joe Hunt
2331 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2332   and class id varchar(3). Ability to change account groups online.
2333 $ /gl/manage/gl_account_classes.php
2334   /gl/manage/gl_account_types.php
2335   /gl/manage/gl_accounts.php
2336   /gl/includes/db/gl_db_account_types.inc
2337   /includes/ui/ui_lists.inc
2338   /sql/alter2.3.sql
2339   /sql/en_US-demo.sql
2340   /sql/en_US-new.sql
2341
2342 03-Feb-2010 Janusz Dobrowolski
2343 # Payment terms were not retrieved at invoice edit start.
2344 $ /sales/customer_invoice.php
2345 # Fixed item selector.
2346 $ /inventory/prices.php
2347
2348 02-Feb-2010 Janusz Dobrowolski
2349 # Missing closing bracket
2350 $ /sql/alter2.3.php
2351 # Small fixes in sys_prefs update/retrieve
2352 $ /admin/db/company_db.inc
2353
2354 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2355 ------------------------------- Release 2.2.5 ----------------------------------
2356 02-Feb-2010 Joe Hunt
2357 ! Release 2.2.5
2358 $ $config.default.php
2359   update.html
2360 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2361 $ /sales/sales_order_entry.php
2362
2363 01-Feb-2010 Janusz Dobrowolski
2364 # Fixed error display hidden during ajax call in some situations
2365 $ /includes/errors.inc
2366 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2367  errors are generated on fatal failure.
2368 $ /js/utils.js
2369   /js/inserts.js
2370
2371 01-Feb-2010 Joe Hunt
2372 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2373 $ /sales/sales_order_entry.php
2374 # [0000197] Bug in closing some special balance sheet levels.
2375 $ /gl/inquiry/balance_sheet.php
2376   /reporting/rep705.php
2377   /reporting/rep706.php
2378   /reporting/rep707.php
2379
2380 31-Jan-2010 Joe Hunt
2381 # Bug in Quick Entries with Tax added.
2382 $ /includes/ui/ui_view.inc
2383
2384 30-Jan-2010 Joe Hunt/Chaitanya
2385 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2386   Contributed by Chatanya. Magnificient!
2387 $ /applications/generalledger.php
2388   /gl/inquiry/balance_sheet.php (new file)
2389   /gl/inquiry/gl_account_inquiry.php
2390 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2391 $ /sql/en_US-demo.sql
2392   /sql/en_US_new.sql
2393 # Fixed bug in gl accounts checks
2394   /taxes/tax_types.php
2395
2396 30-Jan-2010 Janusz Dobrowolski
2397 # [0000194] Fixed tax records from journal entry (voiding problem)
2398 $ /gl/includes/db/gl_db_trans.inc
2399   /reporting/rep709.php
2400
2401 25-Jan-2010 Joe Hunt
2402 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2403 # A couple of redirecting bugs
2404 $ /sales/sales_order_entry.php
2405   /sales/includes/db/sales_order_db.inc
2406 # Bug in the sequence in sales price pickup
2407 $ /sales/includes/sales_db.inc
2408 + Added document Receipt and small rearrangements and bugfixes
2409 $ /includes/types.inc
2410   /includes/ui/ui_view.inc
2411   /reporting/rep107.php
2412   /reporting/rep108.php
2413   /reporting/rep109.php
2414   /reporting/rep110.php
2415   /reporting/rep111.php
2416   /reporting/rep112.php (new document file)
2417   /reporting/rep209.php
2418   /reporting/rep210.php
2419   /reporting/reports_main.php
2420   /reporting/includes/doctext.inc
2421   /reporting/includes/doctext2.inc
2422   /reporting/includes/header2.inc
2423   /reporting/includes/reporting.inc
2424   /reporting/includes/reports_classes.inc
2425   /sales/customer_payments.php
2426   /sales/sales_order_entry.php
2427   /sales/inquiry/customer_inquiry.php
2428   
2429 22-Jan-2010 Tom Hallman/Joe Hunt
2430 # Exchange rate doesn't update table when adding new or deleting rate
2431 $ /gl/manage/exchange_rates.php
2432 ! Small adjustments to Bank Statement and GL Transactions Reports
2433 $ /reporting/rep601.php
2434   /reporting/rep704.php
2435 ! Layout fix for Report Selectors in when running in Windows OS.
2436 $ /reporting/includes/reports_classes.inc
2437
2438 20-Jan-2010 Joe Hunt
2439 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2440 $ /admin/gl_setup.php
2441
2442 18-Jan-2010 Joe Hunt
2443 # Demand was calculated double from Sales Quotation. Should be 0.
2444 $ /includes/db/manufacturing_db.inc
2445 # A back link was still in Bank Transfer.
2446 $ /gl/bank_transfer.php
2447
2448 ---------- End of changes from main trunk 2.2.4-2.2.5
2449
2450 26-Jan-2010 Janusz Dobrowolski
2451 + Editable sales terms in sales orders and invoices, default terms from customer record.
2452 $ /admin/db/company_db.inc
2453   /includes/ui/ui_lists.inc
2454   /reporting/rep102.php
2455   /reporting/rep108.php
2456   /sales/create_recurrent_invoices.php
2457   /sales/customer_delivery.php
2458   /sales/customer_invoice.php
2459   /sales/sales_order_entry.php
2460   /sales/includes/cart_class.inc
2461   /sales/includes/sales_db.inc
2462   /sales/includes/db/cust_trans_db.inc
2463   /sales/includes/db/sales_credit_db.inc
2464   /sales/includes/db/sales_delivery_db.inc
2465   /sales/includes/db/sales_invoice_db.inc
2466   /sales/includes/db/sales_order_db.inc
2467   /sales/includes/ui/sales_order_ui.inc
2468   /sales/manage/sales_points.php
2469   /sql/alter2.3.php
2470   /sql/alter2.3.sql
2471   /sql/en_US-demo.sql
2472   /sql/en_US-new.sql
2473
2474 26-Jan-2010 Janusz Dobrowolski
2475 + Full support for items with editable descriptions in sales documents
2476 $ /includes/ui/ui_lists.inc
2477   /inventory/prices.php
2478   /inventory/includes/db/items_db.inc
2479   /inventory/manage/items.php
2480   /js/inserts.js
2481   /sales/customer_delivery.php
2482   /sales/sales_order_entry.php
2483   /sales/includes/cart_class.inc
2484   /sales/includes/ui/sales_order_ui.inc
2485   /sql/alter2.3.sql
2486   /sql/en_US-demo.sql
2487   /sql/en_US-new.sql
2488 # Fixed warning in debug mode
2489 $ /sales/inquiry/sales_deliveries_view.php
2490   /sales/includes/db/cust_trans_db.inc
2491
2492 23-Jan-2010 Janusz Dobrowolski
2493 + Improved locales checking
2494 $ /includes/lang/gettext.php
2495   /includes/lang/language.php
2496 + Defaults for get_post also for array submits, added confirm dialog helper
2497 $ /includes/ui/ui_controls.inc
2498 + Added info label in error_log for warnings during upgrade process
2499 $ /includes/errors.inc
2500 ! System preferences moved from company to new sys_prefs table
2501 $ /admin/company_preferences.php
2502   /admin/display_prefs.php
2503   /admin/gl_setup.php
2504   /admin/users.php
2505   /admin/db/company_db.inc
2506   /admin/db/users_db.inc
2507   /includes/current_user.inc
2508   /includes/session.inc
2509   /includes/prefs/sysprefs.inc
2510   /includes/prefs/userprefs.inc
2511   /sql/alter2.1.php
2512   /sql/alter2.3.php
2513   /sql/alter2.3.sql
2514   /sql/en_US-demo.sql
2515   /sql/en_US-new.sql
2516   /install/save.php
2517 ! Updated locales and database/src compatibility checks
2518 $ /admin/system_diagnostics.php
2519 ! Added core version for checks against database version_id
2520 $ /config.default.php
2521 ! System setup re-read after upgrade
2522 $  /admin/inst_upgrade.php
2523 ! Cached company currency retrieval
2524 $ /includes/banking.inc
2525 ! Removed sysprefs.inc include
2526 $ /includes/main.inc
2527 # Removed archaic error handling
2528 $ /includes/date_functions.inc
2529 # Missing path_to_root declaration in handle_submit().
2530 $ /admin/create_coy.php
2531 # Message box cleanup before ajax call
2532 $ /js/utils.js
2533
2534 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2535
2536 ------------------------------- Release 2.2.4 ----------------------------------
2537 17-Jan-2010 Joe Hunt
2538 ! Release 2.2.4
2539 $ $config.default.php
2540   update.html
2541
2542 17-Jan-2010 Janusz Dobrowolski
2543 ! Improved error checking.in company update/creation.
2544 $ /admin/create_coy.php
2545 # Fixed default value for stock_category.dflt_tax_type
2546 $ /sql/en_US-new.sql
2547 # Fixed errors display in ajax mode.
2548 $ /includes/errors.inc
2549 # Fixed checks for deleting POS
2550 $ /sales/manage/sales_points.php
2551
2552 15-Jan-2010 Janusz Dobrowolski
2553 ! Changed so GL Account Types id allows up to 10 digits.
2554 $ /gl/manage/gl_account_types.php
2555 # [0000187] Category and description reset after failed check;
2556 $ /inventory/manage/sales_kits.php
2557 # Cleaned warnings in errorlog.
2558 $ /sales/includes/sales_db.inc
2559 ! Default 0 on empty amount fields
2560 $ /includes/data_checks.inc
2561 ! Empty numeric input fields globaly defaulted to 0.
2562 $ /includes/data_checks.inc
2563   /includes/ui/ui_input.inc
2564
2565 15-Jan-2010 Joe Hunt
2566 # [0000190] Back link on confirmation only pages removed.
2567 $ /includes/page/footer.inc
2568   /includes/ui/ui_view.inc
2569   /includes/main.inc
2570 # Removed a comma after last item in structure for 0_tax_types, line 1596
2571 $ /sql/en_US-new.sql
2572
2573 14-Jan-2010 Joe Hunt
2574 # A couple of small bugs were fixed in average material cost
2575 $ /purchasing/includes/db/grn_db.inc
2576   /purchasing/includes/db/invoice_db.inc
2577   /manufacturing/includes/db/work_orders_db.inc
2578
2579 13-Jan-2010 Joe Hunt
2580 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2581 $ /inventory/cost_update.php
2582   /inventory/includes/item_adjustments_ui.inc
2583   /inventory/view/view_adjustment.php
2584 ! Changed so GL Account Types id allows up to 6 digits.
2585 $ /gl/manage/gl_account_types.php
2586   
2587 12-Jan-2010 Janusz Dobrowolski
2588 # Fixed buggy exemptions display
2589 $ /taxes/item_tax_types.php
2590
2591 ---------- End of changes from main trunk 2.2.3-2.2.4
2592
2593 12-Jan-2010 Janusz Dobrowolski
2594 ! Added sorting by branch_ref
2595 $ /sales/includes/db/branches_db.inc
2596 # Fixed misnamed function parameter.
2597   /sales/includes/db/cust_trans_db.inc
2598   /sales/inquiry/sales_deliveries_view.php
2599
2600 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2601 ------------------------------- Release 2.2.3 ----------------------------------
2602 12-Jan-2010 Joe Hunt
2603 ! Release 2.2.3
2604 ! Allow using of multi level sub-types when digits are of same length in account types
2605 $ config.default.php
2606   update.html
2607   /gl/includes/db/gl_db_accounts.inc
2608 ! Print COA also prints class id and account type id.
2609 $ /reporting/rep701.php
2610
2611
2612 11-Jan-2010 Janusz Dobrowolski
2613 # Removed invalid constraint on tax_types.
2614 $ /sql/en_US-new.sql
2615
2616 10-Jan-2010 Janusz Dobrowolski
2617 ! Small fix in new_doc_date()
2618 $ /includes/date_functions.inc
2619 # Prevent warnings for sql results without 'inactive' field
2620 $ /includes/ui/db_pager_view.inc
2621 # Fixed js error in IE7
2622 $ /js/inserts.js
2623 + Added support for customized doctext.inc/header2.inc
2624 $ /reporting/prn_redirect.php
2625   /reporting/includes/pdf_report.inc
2626 ! Increased number of decimals for tax calculations
2627 $ /taxes/tax_calc.inc
2628 ! Code cleanup
2629 $ /includes/current_user.inc
2630 # Fixed check for missing POST in check_num()
2631 $ /includes/data_checks.inc
2632 # [0000187] Category and description reset after failed check;
2633 $ /inventory/manage/item_codes.php
2634 # [0000186] Timeout on Refresh button
2635 $ /sales/allocations/customer_allocate.php
2636 # [0000185] Update notification missing.
2637 $ inventory/reorder_level.php
2638
2639 09-Jan-2010 Joe Hunt
2640 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2641 $ /admin/fiscalyear.php
2642
2643 07-Jan-2010 Joe Hunt
2644 ! Changed to let the $doctypes in documents follow the types in types.inc
2645 + New document, Remittance, to print payment allocations to suppliers
2646   Also print/email links from Supplier Payment and Supplier Inquiry.
2647 $ /purchasing/supplier_payment.php
2648   /purchasing/inquiry/supplier_inquiry.php
2649   /reporting/rep108.php
2650   /reporting/rep109.php
2651   /reporting/rep110.php
2652   /reporting/rep111.php
2653   /reporting/rep209.php
2654   /reporting/rep210.php (New file)
2655   /reporting/reports_main.php
2656   /reporting/includes/doctext.inc
2657   /reporting/includes/doctext2.inc
2658   /reporting/includes/header2.inc
2659   /reporting/includes/pdf_report.inc
2660   /reporting/includes/reporting.inc
2661   /reporting/includes/reports_classes.inc
2662 # Creating recurrent invoices with date outside fiscal year.  
2663   /sales/create_recurrent_invoices.php
2664   
2665 06-Jan-2010 Janusz Dobrowolski
2666 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2667 $ /includes/session.inc
2668 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2669 $ /includes/references.inc
2670
2671 04-Jan-2010 Joe Hunt
2672 ! Making the stretch parameter = 1 on default print pdf all over
2673   Improved layout on documents.
2674 $ /reporting/includes/class.pdf.inc
2675   /reporting/includes/pdf_report.inc
2676   /reporting/includes/doctext.inc
2677   /reporting/includes/doctext2.inc
2678   /reporting/includes/header2.inc
2679   
2680 31-Dec-2009 Joe Hunt
2681 # When updating tax rate, it didn't show and calculate correct in documents.
2682 $ /taxes/db/tax_groups_db.inc
2683
2684 27-Dec-2009 Joe Hunt
2685 # Problems letting various currency bank accounts sharing the same GL account
2686 $ /gl/manage/bank_accounts.php
2687   /gl/includes/db/gl_db_banking.inc
2688
2689 ---------- End of changes from main trunk 2.2.2-2.2.3
2690
2691 11-Jan-2010 Janusz Dobrowolski
2692 ! Optimized database indexes.
2693 $ /sql/alter2.3.sql
2694   /sql/en_US-demo.sql
2695   /sql/en_US-new.sql
2696
2697 27-Dec-2009 Janusz Dobrowolski
2698 + Remote packages repository support for extensions and languages
2699 $ /config.default.php
2700   /frontaccounting.php
2701   /admin/inst_lang.php
2702   /admin/inst_module.php
2703   /includes/access_levels.inc
2704   /includes/ui/ui_lists.inc
2705   /sql/alter2.3.php
2706 # Small fix in handle_submit
2707 $ /admin/create_coy.php
2708 ! Using var_dump function for storing variables in config files.
2709 $ /admin/db/maintenance_db.inc
2710 + Added copy_file(), check_write() helper functions.
2711 $ /includes/main.inc
2712 + Aded array_search_key() helper.
2713 $ /includes/lang/gettext.php
2714 + Added helper for checking langauge support.
2715 $ /includes/current_user.inc
2716 + Added helper for radio buttons.
2717 $ /includes/ui/ui_input.inc
2718 ! Extension links support moved to application class.
2719 $ /applications/application.php
2720   /applications/customers.php
2721   /applications/dimensions.php
2722   /applications/generalledger.php
2723   /applications/inventory.php
2724   /applications/manufacturing.php
2725   /applications/setup.php
2726   /applications/suppliers.php
2727   /includes/archive.inc (new)
2728   /includes/packages.inc (new)
2729 + Support for popup buttons
2730 $ /js/inserts.js
2731
2732 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2733 ------------------------------- Release 2.2.2 ----------------------------------
2734 23-Dec-2009 Joe Hunt
2735 ! Release 2.2.2
2736 $ /update.html
2737 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2738 $ /reporting/rep109.php
2739   /reporting/rep111.php
2740   /reporting/includes/doctext.inc
2741   /reporting/includes/doctext2.inc
2742 # Restoring journal entry sql to previous without join with bank_trans
2743   due to error in joins. Tom Hallman works on it until 2.2.3
2744 $ /gl/inquiry/journal_inquiry.php  
2745 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2746 $ /admin/db/maintenance_db.inc
2747   /gl/gl_bank.php
2748   /includes/db_pager.inc
2749   /includes/session.inc
2750   /includes/lang/language.php
2751   /includes/page/header.inc
2752   /install/save.php
2753   /inventory/adjustments.php
2754   /inventory/transfers.php
2755   /purchasing/supplier_invoice.php
2756   /purchasing/allocations/supplier_allocate.php
2757   /purchasing/includes/ui/po_ui.inc
2758   /reporting/includes/class.graphic.inc
2759   /reporting/includes/tcpdf.php
2760   /reporting/includes/Workbook.php
2761   /sales/allocations/customer_allocate.php
2762   
2763 22-Dec-2009 Joe Hunt
2764 ! Some additional changes in pdf_report.inc for supporting report extensions.
2765 $ /reporting/includes/pdf_report.inc
2766   /reporting/includes/excel_report.inc
2767
2768 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2769 # [0000184] Bad source document quantities update and invalid qtys during
2770         derivative document entry.
2771 $ /sales/includes/cart_class.inc
2772   /sales/includes/sales_db.inc
2773 # Fixed quantity columns descriptions in delivery edition.
2774 $ /sales/customer_delivery.php
2775
2776 21-Dec-2009 Joe Hunt
2777 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2778   Some errors in header3() in pdf_report.inc.
2779 $ /includes/current_user.inc
2780   /reporting/includes/pdf_report.inc
2781
2782 18-Dec-2009 Joe Hunt
2783 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2784   Fixed depending on the decimals in the stock item to not allow less than minimum.
2785 $ /purchasing/po_entry_items.php
2786
2787 12-Dec-2009 Joe Hunt
2788 ! Implemented search on categories as well in sales_items_list...
2789 $ /includes/ui/ui_lists.inc
2790
2791 09-Dec-2009 Janusz Dobrowolski
2792 + Added system diagnostics page
2793 $ /admin/system_diagnostics.php
2794   /applications/setup.php
2795
2796 08-Dec-2009 Tom Hallman/Joe Hunt
2797 + Extended the Report Engine to better support own reports
2798 $ /reporting/includes/class.pdf.inc
2799   /reporting/includes/excel_report.inc
2800   /reporting/includes/pdf_report.inc
2801   /reporting/includes/tcpdf.php
2802   /reporting/fonts/courier.php (new file)
2803   /reporting/fonts/times.php (new file)
2804   /reporting/fonts/timesb.php (new file)
2805   /reporting/fonts/timesbi.php (new file)
2806   /reporting/fonts/timesi.php (new file)
2807   /reporting/fonts/symbol.php (new file)
2808   /reporting/fonts/zapfdingbats.php (new file)
2809   
2810 07-Dec-2009 Joe Hunt
2811 ! Providing use of alternative providers for exchange rates.
2812 $ /gl/includes/db/gl_db_rates.inc
2813
2814 06-Dec-2009 Janusz Dobrowolski
2815 # Safer algorithm for company removal, additional prefix check on company add.
2816 $ /admin/create_coy.php
2817   /admin/db/maintenance_db.inc
2818
2819 04-Dec-2009 Janusz Dobrowolski
2820 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2821 $ /includes/ui/allocation_cart.inc
2822 # False currency rate error on first opening of sales order page when customer_list is off.
2823 $ /sales/includes/cart_class.inc
2824
2825 04-Dec-2009 Joe Hunt
2826 # Print Statement prints balances in wrong place.
2827 $ /reporting/rep108.php
2828 ! Better date2sql in date_functions.inc
2829 $ /includes/date_functions.inc
2830
2831 03-Dec-2009 Janusz Dobrowolski
2832 # Fixed bug [0000178] data error in supplier allocations
2833 $ /includes/ui/allocation_cart.inc
2834
2835 ---------- End of changes from main trunk 2.2.1-2.2.2
2836
2837 10-Dec-2009 Joe Hunt
2838 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2839   Only works with type Journal Entry.
2840 $ /gl/manage/gl_quick_entries.php
2841   /gl/includes/ui/gl_journal_ui.inc
2842   /includes/ui/ui_view.inc
2843   /sql/alter2.3.sql
2844   /sql/en_US-new.sql
2845   /sql/en_US-demo.sql
2846   .
2847 05-Dec-2009 Joe Hunt
2848 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2849   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2850   Awaiting change in report mechanism
2851 $ /includes/ui/allocation_cart.inc
2852   /reporting/includes/header2.inc
2853   /reporting/includes/reports_classes.inc (partly)
2854   /sales/create_recurrent_invoices.php
2855   /sales/customer_payments.php
2856   /sales/allocations/customer_allocate.php
2857   /sales/includes/sales_db.inc
2858   /sales/includes/db/branches_db.inc
2859   /sales/includes/db/custalloc_db.inc
2860   /sales/includes/db/customers_db.inc
2861   /sales/includes/db/cust_trans_db.inc
2862   /sales/includes/db/recurrent_invoices_db.inc (new file)
2863   /sales/includes/db/sales_groups_db.inc (new file)
2864   /sales/includes/db/sales_order_db.inc
2865   /sales/inquiry/customer_allocation_inquiry.php
2866   /sales/inquiry/customer_inquiry.php
2867   /sales/inquiry/sales_deliveries_view.php
2868   /sales/inquiry/sales_orders_view.php
2869   /sales/manage/credit_status.php
2870   /sales/manage/customers.php
2871   /sales/manage/customer_branches.php
2872   /sales/manage/recurrent_invoices.php
2873   /sales/manage/sales_areas.php
2874   /sales/manage/sales_groups.php
2875   /sales/manage/sales_people.php
2876   /sales/manage/sales_points.php
2877   /sales/manage/sales_types.php
2878   /sales/view/view_sales_order.php
2879   /taxes/item_tax_types.php
2880   /taxes/tax_groups.php
2881   /taxes/tax_types.php
2882   /taxes/db/tax_types_db.inc
2883
2884 04-Dec-2009 Janusz Dobrowolski
2885 + Next release upgrade skeleton files.
2886 $ /sql/alter2.3.php (new)
2887   /sql/alter2.3.sql (new)
2888
2889 04-Dec-2009 Tom Hallman
2890 # Added key on type, id in comments to improve performance
2891 $ /sql/en_US-demo.sql
2892   /sql/en_US-new.sql
2893
2894 04-Dec-2009 Joe Hunt
2895 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2896   Included purchasing folder
2897 $ /includes/db/manufacturing_db.inc
2898   /manufacturing/search_work_orders.php
2899   /manufacturing/work_order_costs.php
2900   /manufacturing/includes/db/work_orders_db.inc
2901   /manufacturing/inquiry/where_used_inquiry.php
2902   /manufacturing/manage/bom_edit.php
2903   /manufacturing/manage/work_centres.php
2904   /purchasing/po_entry_items.php
2905   /purchasing/supplier_credit.php
2906   /purchasing/supplier_invoice.php
2907   /purchasing/includes/db/invoice_db.inc
2908   /purchasing/includes/db/po_db.inc
2909   /purchasing/includes/db/suppalloc_db.inc
2910   /purchasing/includes/db/supp_trans_db.inc
2911   /purchasing/inquiry/po_search.php
2912   /purchasing/inquiry/po_search_completed.php
2913   /purchasing/inquiry/supplier_allocations_inquiry.php
2914   /purchasing/inquiry/supplier_inquiry.php
2915   /purchasing/manage/suppliers.php
2916
2917 03-Dec-2009 Joe Hunt
2918 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2919   Included inventory folder
2920 $ /admin/payment_terms.php
2921   /admin/printers.php
2922   /admin/print_profiles.php
2923   /admin/shipping_companies.php
2924   /admin/db/company_db.inc
2925   /admin/db/printers_db.inc
2926   /admin/db/shipping_db.inc
2927   /dimensions/includes/dimens_db.inc
2928   /gl/gl_bank.php
2929   /gl/includes/db/gl_db_accounts.inc
2930   /gl/includes/db/gl_db_account_types.inc
2931   /gl/includes/db/gl_db_bank_accounts.inc
2932   /gl/includes/db/gl_db_curriencies.inc
2933   /gl/manage/bank_accounts.php
2934   /gl/manage/currencies.php
2935   /gl/manage/gl_accounts.php
2936   /gl/manage/gl_account_classes.php
2937   /gl/manage/gl_account_types.php
2938   /inventory/purchasing_data.php
2939   /inventory/includes/inventory_db.inc
2940   /inventory/includes/db/items_category_db.inc
2941   /inventory/includes/db/items_db.inc
2942   /inventory/includes/db/items_locations_db.inc
2943   /inventory/includes/db/items_purchases_db.inc (New file)
2944   /inventory/includes/db/movement_types_db.inc
2945   /inventory/inquiry/stock_movements.php
2946   /inventory/manage/items_php
2947   /inventory/manage/item_categories.php
2948   /inventory/manage/locations.php
2949   /inventory/manage/movement_types.php
2950   
2951 02-Dec-2009 Janusz Dobrowolski
2952 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2953
2954 $ /sql/en_US-demo.sql
2955 # Fixed to store default null values on export
2956 $ /admin/db/maintenance_db.inc
2957 ! Display sql in case of duplicate data error when go_debug=1 - redone
2958 $ /includes/errors.inc
2959 # Display settings are restored in every login in demo mode.
2960 $ /admin/display_prefs.php
2961   /includes/current_user.inc
2962 # Fixed view/download backup
2963 $ /admin/backups.php
2964
2965 $ config.default.php
2966   /lang/new_language_template/LC_MESSAGES/empty.po
2967   /lang/en_US/LC_MESSAGES/en_US.mo
2968 # More restrictions on deleting gl_accounts
2969 $ /gl/manage/gl_accounts.php
2970 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2971 $ /admin/backups.php
2972
2973 01-Dec-2009 Janusz Dobrowolski
2974 # Removing config.php after error during install. Otherwise misleading message is displayed.
2975 $ /install/save.php
2976 ! Display sql in case of duplicate data error when go_debug=1.
2977 $ /includes/errors.inc
2978 ! Next transaction numbers retrieved from transaction table instead of sys_types
2979 $ /includes/systypes.inc
2980
2981 29-Nov-2009 Janusz Dobrowolski
2982 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2983 $ /includes/lang/language.php
2984   /includes/session.inc
2985 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2986 $ /includes/current_user.inc
2987   /includes/main.inc
2988
2989 28-Nov-2009 Chaitanya/Joe Hunt
2990 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2991 $ /purchasing/includes/ui/po_ui.inc
2992
2993 26-Nov-2009 Joe Hunt
2994 # Round to nearest value of 0 produced a division by zero error
2995 $ /admin/company_preferences.php
2996 # When printing reference numbers instead of internal numbers on documents
2997   it should also refer to reference numbers in deliveries and orders.
2998 $ /reporting/includes/header2.inc
2999
3000 25-Nov-2009 Joe Hunt/Tom Hallman
3001 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3002 $ /gl/gl_bank.php
3003
3004 21-Nov-2009 Janusz Dobrowolski
3005 # Fixed bug [0000178] data error in supplier allocations
3006 $ /includes/ui/allocation_cart.inc
3007 ! Fixed type constant usage.
3008 $ /purchasing/includes/db/supp_trans_db.inc
3009
3010 --------------
3011
3012 01-Dec-2009 Joe Hunt
3013 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3014   included gl folder
3015 $ /dimensions/includes/dimensions_db.inc
3016   /dimensions/includes/dimensions_ui.inc
3017   /dimensions/inquiry/search_dimensions.php
3018   /gl/bank_account_reconcile.pph
3019   /gl/gl_budget.php
3020   /gl/includes/db/gl_db_accounts.inc
3021   /gl/includes/db/gl_db_account_types.inc
3022   /gl/includes/db/gl_db_bank_accounts.inc
3023   /gl/includes/db/gl_db_bank_trans.inc
3024   /gl/includes/db/gl_db_currencies.inc
3025   /gl/includes/db/gl_db_rates.inc
3026   /gl/includes/db/gl_db_trans.inc
3027   /gl/inquiry/bank_inquiry.php
3028   /gl/inquiry/journal_inquiry.php
3029   /gl/manage/bank_accounts.php
3030   /gl/manage/currencies.php
3031   /gl/manage/exchange_rates.php
3032   /gl/manage/gl_accounts.php
3033   /gl/manage/gl_account_classes.php
3034   /gl/manage/gl_account_types.php
3035   /gl/view/gl_trans_view.php
3036   
3037 30-Nov-2009 Joe Hunt
3038 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3039   admin folder
3040 $ /admin/attachments.php
3041   /admin/create_coy.php
3042   /admin/fiscalyears.php
3043   /admin/gl_setup.php
3044   /admin/payment_terms.php
3045   /admin/printers.php
3046   /admin/shipping_companies.php
3047   /admin/view_print_transaction.php
3048   /admin/db/attachments_db.inc (New file)
3049   /admin/db/company_db.inc
3050   /admin/db/fiscalyears_db.inc (New file)
3051   /admin/db/maintenance_db.inc
3052   /admin/db/printers_db.inc
3053   /admin/db/shipping_db.inc (New file)
3054   /admin/db/transactions_db.inc (New file)
3055   /includes/date_functions.inc
3056   /reporting/includes/excel_report.inc
3057   /reporting/includes/pdf_report.inc
3058
3059 ------------------------------- Release 2.2 ----------------------------------
3060 18-Nov-2009 Joe Hunt
3061 ! Release 2.2
3062 $ config.default.php
3063 # Allow null references in trans to show up in gl_trans_view
3064 $ /gl/view/gl_trans_view.php
3065 # Fixed side bug after last sql update.
3066 $ /gl/bank_account_reconcile.php
3067
3068 17-Nov-2009 Joe Hunt/Tom Hallman
3069 ! Moved payment terms in documents for better view. Increased
3070   space for legal text.
3071 $ /reporting/includes/header2.inc
3072   /reporting/includes/pdf_report.inc
3073 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3074   Changed period in Journal Entries to one month instead of one year.
3075 $ /gl/includes/db/gl_db_trans.inc
3076   /gl/inquiry/journal_inquiry.php
3077 ! Changed rep705 to show fiscal year instead of year
3078 $ /reporting/rep705.php
3079   /reporting/includes/reports_classes.inc
3080 ! updated fles
3081 $ update.html
3082   /lang/new_language_template/LC_MESSAGES/empty.po
3083   
3084 15-Nov-2009 Janusz Dobrowolski
3085 + Added integration of custom and extended reports into reporting module; optimizations.
3086 $ /reporting/prn_redirect.php
3087   /reporting/reports_main.php
3088   /reporting/includes/reports_classes.inc
3089 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3090 $ /includes/ui/ui_lists.inc
3091   /admin/backups.php
3092   /admin/inst_module.php
3093   /admin/print_profiles.php
3094   /gl/includes/ui/gl_bank_ui.inc
3095   /gl/includes/ui/gl_journal_ui.inc
3096   /gl/manage/exchange_rates.php
3097   /includes/ui/ui_input.inc
3098   /inventory/cost_update.php
3099   /inventory/prices.php
3100   /inventory/purchasing_data.php
3101   /inventory/reorder_level.php
3102   /inventory/inquiry/stock_status.php
3103   /inventory/manage/item_codes.php
3104   /inventory/manage/items.php
3105   /inventory/manage/sales_kits.php
3106   /manufacturing/inquiry/where_used_inquiry.php
3107   /manufacturing/manage/bom_edit.php
3108   /purchasing/allocations/supplier_allocation_main.php
3109   /purchasing/includes/ui/invoice_ui.inc
3110   /purchasing/includes/ui/po_ui.inc
3111   /sales/allocations/customer_allocation_main.php
3112   /sales/manage/customer_branches.php
3113
3114 13-Nov-2009 Tom Hallman/Joe Hunt
3115 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3116 $ /gl/gl_bank.php
3117   /gl/gl_journal.php
3118   /gl/includes/ui/gl_bank_ui.inc
3119   /gl/includes/ui/gl_journal_ui.inc
3120   /includes/ui/items_cart.inc
3121 # Transaction bug in void_journal_trans()
3122 $ /gl/includes/db/gl_db_trans.inc
3123
3124 12-Nov-2009 Tom Hallman/Joe Hunt
3125 ! Cleaning the CHANGELOG.txt file
3126 ! Changed to allow change of reference in GL modifying
3127 $ /gl/includes/db/gl_db_trans.inc
3128   /gl/gl_journal.php
3129   /gl/includes/ui/bl_journal_ui.inc
3130   /gl/view/gl_trans_view.php
3131   /includes/references.inc
3132   /includes/db/references_db.inc
3133   
3134 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3135 + Added amount range in gl inquires.
3136 $ /gl/includes/db/gl_db_trans.inc
3137   /gl/inquiry/gl_account_inquiry.php
3138 ! Changed menu option text for GL inquiry
3139 $ /applications/generalledger.php
3140 # Fixed typo
3141 $ /doc/access_levels.txt
3142 # Fixed maximal memo line length.
3143 $ /gl/includes/ui/gl_bank_ui.inc
3144   /gl/includes/ui/gl_journal_ui.inc
3145
3146 12-Nov-2009 Tom Hallman/Joe Hunt
3147 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3148   instead of sum of positive transaction.
3149 $ /gl/inquiry/journal_inquiry.php
3150
3151 10-Nov-2009 Janusz Dobrowolski
3152 # Fixed value for SA_SUPPBULKREP access area.
3153 $ /includes/access_levels.inc
3154   /sql/en_US-demo.sql
3155   /sql/en_US-new.sql
3156
3157 10-Nov-2009 Joe Hunt
3158 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3159   It produces double records in bank inquiry otherwise..
3160 $ /gl/includes/ui/gl_bank_ui.inc
3161 # disallow bank accounts in accounts list when type is Bank Deposits
3162   or Payments. See above.
3163 $ /gl/manage/gl_quick_entries.php
3164 # type warning in dimension tags
3165 $ /admin/tags.php
3166
3167 09-Nov-2009 Janusz Dobrowolski
3168 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3169 $ /includes/page/header.inc
3170
3171 08-Nov-2009 Joe Hunt
3172 # Bug in adding freight cost to sales order/quotation
3173 $ /sales/inquiry/sales_orders_view.php
3174 ! Additional improvements on layout display
3175 $ /purchasing/includes/ui/invoice_ui.inc
3176   /purchasing/view/view_po.php
3177   /sales/view/view_sales_order.php
3178 ! Changed the Running Balance column in Customer Transaction
3179   to only show when the type is selected. The order is not
3180   good before sorting in date order
3181 $ /sales/inquiry/customer_inquiry.php  
3182
3183 07-Nov-2009 Janusz Dobrowolski
3184 # Added missing help_context
3185 $ /sales/inquiry/sales_orders_view.php
3186
3187 07-Nov-2009 Joe Hunt
3188 ! More improvements on layout display.
3189 $ /purchases/includes/ui/po_ui.inc
3190   /inventory/includes/item_adjustments_ui.inc
3191
3192 06-Nov-2009 Janusz Dobrowolski
3193 # Include sequence fixed.
3194 $ /admin/tags.php
3195   
3196 06-Nov-2009 Joe Hunt
3197 ! Improved layout in the new tax info display. Also old ones.
3198 $ /sales/credit_invoice.php
3199   /sales/customer_delivery.php
3200   /sales/customer_invoice.php
3201   /sales/includes/ui/sales_credit_ui.inc
3202   /sales/includes/ui/sales_order_ui.inc
3203
3204 05-Nov-2009 Joe Hunt
3205 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3206 $ /sales/includes/ui/sales_order_ui.inc
3207   /sales/sales_order_entry.php
3208 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3209 $ /sales/inquiry/sales_orders_view.php
3210 # Bug on line 215 in /sales/customer_delivery.php
3211 $ /sales/customer_delivery.php
3212
3213 04-Nov-2009 Tom Hallman/Joe Hunt
3214 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3215 $ /gl/view/gl_deposit_view.php
3216   /gl/view/gl_payment_view.php
3217   
3218 04-Nov-2009 Janusz Dobrowolski
3219 # Fixed bug introduced during security update and merged from main trunk.
3220 $ /admin/db/printers_db.inc
3221
3222 03-Nov-2009 Janusz Dobrowolski
3223 ! Added optional parameter to add_bank_transaction
3224 $ /gl/includes/db/gl_db_banking.inc
3225 # Fixed missing default price_dec.
3226 $ /includes/prefs/userprefs.inc
3227
3228 03-Nov-2009 Joe Hunt
3229 # Bad debit account when debiting service items.
3230 $ /purchasing/includes/db/invoice_db.inc
3231 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3232 $ /includes/db/connect_db.inc
3233 ! Better formatting of update.html
3234 $ update.html
3235 # Wrong presentation on reference and order in Customer Allocation Inquiry
3236 $ /sales/inquiry/customer_allocation_inquiry.php
3237 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3238   if global variable in config.php, $print_invoice_no = 0 (default).
3239 $ /reporting/includes/header2.inc
3240   /reporting/includes/reports_classes.inc
3241   
3242 02-Nov-2009 Janusz Dobrowolski
3243 # Bad default value retrieved for service COGS account.
3244 $ /inventory/manage/items.php
3245
3246 01-Nov-2009 Joe Hunt
3247 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3248   and start of week is Saturday. For DatePicker.
3249 $ config.default.php
3250   /includes/date_functions.inc
3251   /includes/ui/ui_view.inc
3252 # Bugs in function show_users_online in users_db.inc
3253 $ /admin/db/users_db.inc
3254
3255 01-Nov-2009 Janusz Dobrowolski
3256 + Added default date format and date separator used before login.
3257 $ /config.default.php
3258   /includes/prefs/userprefs.inc
3259
3260 30-Oct-2009 Janusz Dobrowolski
3261 # Fixed non-default company selection bug on login.
3262 $ /includes/session.inc
3263 ! Code cleanup.
3264 $ /includes/db/connect_db.inc
3265
3266 30-Oct-2009 Joe Hunt
3267 ! Changed name on folder for global help url to fawiki.
3268 $ /config.default.php
3269
3270 29-Oct-2009 Janusz Dobrowolski
3271 ! Changed context help organization to enable use of central multilanguage wiki.
3272 $ /config.default.php
3273   /admin/*.php
3274   /applications/*.php
3275   /dimensions/dimension_entry.php
3276   /dimensions/inquiry/search_dimensions.php
3277   /dimensions/view/view_dimension.php
3278   /gl/*.php
3279   /gl/inquiry/*.php
3280   /gl/manage/*.php
3281   /gl/view/*.php
3282   /includes/page/header.inc
3283   /inventory/*.php
3284   /inventory/inquiry/*.php
3285   /inventory/manage/*.php
3286   /inventory/view/*.php
3287   /manufacturing/*.php
3288   /manufacturing/inquiry/*.php
3289   /manufacturing/manage/*.php
3290   /manufacturing/view/*.php
3291   /purchasing/*.php
3292   /purchasing/allocations/*.php
3293   /purchasing/inquiry/*.php
3294   /purchasing/manage/suppliers.php
3295   /purchasing/view/*.php
3296   /reporting/reports_main.php
3297   /sales/*.php
3298   /sales/allocations/*.php
3299   /sales/inquiry/*.php
3300   /sales/manage/*.php
3301   /sales/view/*.php
3302   /taxes/item_tax_types.php
3303   /taxes/tax_groups.php
3304   /taxes/tax_types.php
3305   /themes/aqua/renderer.php
3306   /themes/cool/renderer.php
3307   /themes/default/renderer.php
3308
3309 28-Oct-2009 Joe Hunt
3310 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3311   calendar year. The year selector selects the start of the fiscal year.
3312   Only the last 12 months are shown.
3313 $ /reporting/rep705.php
3314
3315 27-Oct-2009 Joe Hunt
3316 # Database error when updating item.
3317 $ /inventory/includes/db/items_db.inc
3318 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3319 $ /dimensions/inquiry/search_dimensions.php
3320   /manufacturing/search_work_orders.php
3321   /purchasing/allocations/supplier_allocation_main.php
3322   /purchasing/inquiry/po_search_completed.php
3323   /purchasing/inquiry/po_search.php
3324   /purchasing/inquiry/supplier_inquiry.php
3325   /purchasing/inquiry/supplier_allocation_inquiry.php
3326   /sales/inquiry/customer_allocation_inquiry.php
3327   /sales/inquiry/sales_deliveries_view.php
3328   /sales/inquiry/sales_orders_view.php
3329   /sales/inquiry/customer_inquiry.php
3330   
3331 26-Oct-2009 Janusz Dobrowolski
3332 # [0000177] Fixed error during gl class update.
3333 $ /gl/includes/db/gl_db_account_types.inc
3334
3335 26-Oct-2009 Joe Hunt
3336 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3337 $ /reporting/rep710.php
3338 ! Late changes in empty.po and en_US.mo
3339 $ /lang/new_language_template/LC_MESSAGES/empty.po
3340   /lang/en_US/LC_MESSAGES/en_US.mo
3341
3342 24-Oct-2009 Janusz Dobrowolski
3343 # Fixed compatibility issue with MySQL 3.xx
3344 $ /admin/db/tags_db.inc
3345
3346 24-Oct-2009 Janusz Dobrowolski
3347 + Default add/update button, ajax update.
3348 $ /dimensions/dimension_entry.php
3349   /gl/manage/gl_accounts.php
3350 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3351 $ /includes/types.inc
3352   /includes/ui/ui_lists.inc
3353   /admin/inst_module.php
3354   /includes/page/header.inc
3355 # Fixed ajax support for multiply selects.
3356 $ /js/utils.js
3357 # Fixed buggy php behaviour when foreach is used on global array.
3358 $ /frontaccounting.php
3359
3360 ------------------------------- Release 2.2 RC ----------------------------------
3361 24-Oct-2009 Joe Hunt
3362 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3363   fetches NO dimensions. 
3364 $ /gl/includes/db/gl_db_trans.inc
3365   /reporting/rep705.php
3366   /reporting/includes/reports_classes.inc
3367
3368 24-Oct-2009 Janusz Dobrowolski
3369 # Added text fields sanitiozation during upgrade to 2.2.
3370 $ /sql/alter2.2.php
3371 # Fixed error log warning (missing installed_extensions()) during upgrade .
3372 $ /includes/session.inc
3373 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3374 $ /includes/main.inc
3375
3376 23-Oct-2009 Janusz Dobrowolski
3377 # Fixed 2.2 upgrade pre_check
3378 $ /sql/alter2.2.php
3379 # Fixed check_table() to avoid sparse messages in error log
3380 $ /admin/inst_update.php
3381 # Fixed module update and deletion.
3382 $ /admin/inst_module.php
3383
3384 22-Oct-2009 Tom Hallman
3385 + Added generic tags support and tags for dimensions/gl accounts.
3386 $ /applications/dimensions.php
3387   /applications/generalledger.php
3388   /dimensions/dimension_entry.php
3389   /gl/manage/gl_accounts.php
3390   /includes/data_checks.inc
3391   /includes/ui/ui_lists.inc
3392   /admin/tags.php (new)
3393   /admin/db/tags_db.inc (new)
3394
3395 22-Oct-2009 Janusz Dobrowolski
3396 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3397 $ /includes/ui/ui_lists.inc
3398 # Fixed double escaping during add/update.
3399 $ /dimensions/includes/dimensions_db.inc
3400 # More security fixes in sql statements.
3401 $ /gl/manage/bank_accounts.php
3402   /gl/manage/currencies.php
3403   /gl/manage/exchange_rates.php
3404   /gl/manage/gl_account_types.php
3405   /gl/manage/gl_accounts.php
3406   /includes/db/audit_trail_db.inc
3407   /includes/db/comments_db.inc
3408   /includes/db/inventory_db.inc
3409   /includes/db/manufacturing_db.inc
3410   /includes/db/references_db.inc
3411 # Initial value for $next_extension_id added.
3412 $ /admin/db/maintenance_db.inc
3413 # Added fixing special chars in refs table during upgrade
3414 $ /sql/alter2.2.php
3415
3416 21-Oct-2009 Joe Hunt
3417 ! Changed install.html, update.html and empty.po files
3418 $ install.html
3419   update.html
3420   /lang/new_language_template/LC_MESSAGES/empty.po
3421 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3422   If this flag is set to 1 FA will show discretely the users online in the footer.
3423 $ config.default.php
3424   /admin/db/users_db.inc
3425
3426 21-Oct-2009 Janusz Dobrowolski
3427 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3428 $ /sql/alter2.1.php
3429   /sql/alter2.2.php
3430   /sql/alter2.2rc.sql (new)
3431   /admin/inst_upgrade.php
3432 # Fixed help link.
3433 $ /includes/page/header.inc
3434 # Fixed upgrade of reference table to avoid duplicate record error.
3435 $ /sql/alter2.2.php
3436 # Fixed bug in array_selector 
3437 $ /includes/ui/ui_lists.inc
3438
3439 20-Oct-2009 Janusz Dobrowolski
3440 ! Conditional config files generation - prevents overwrite during upgrade.
3441 $ /config.php (removed)
3442   /installed_extensions.php (removed)
3443   /company/0/installed_extensions.php (removed)
3444   /config.default.php  (new initial default)
3445   /config_db.php (removed initial version)
3446   /admin/db/maintenance_db.inc
3447   /includes/session.inc
3448   /install/index.php
3449   /install/save.php
3450   /lang/installed_languages.inc (removed initial version)
3451 ! Moving control to install wizard when config file does not exists.
3452 $ /index.php
3453 # Fixed db error message
3454 $ /dimensions/includes/db/dimension_db.inc
3455
3456 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3457 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3458 $ /includes/db/connect_db.inc
3459 # Fixed warnings on first page display
3460 $ /admin/company_preferences.php
3461 # Fixed erroneous message
3462 $ /gl/manage/gl_account_types.php
3463 # Security sql statements update against sql injection attacks.
3464 $ /admin/attachments.php
3465   /admin/payment_terms.php
3466   /admin/print_profiles.php
3467   /admin/printers.php
3468   /admin/shipping_companies.php
3469   /admin/view_print_transaction.php
3470   /admin/db/company_db.inc
3471   /admin/db/printers_db.inc
3472   /admin/db/voiding_db.inc
3473   /admin/db/users_db.inc
3474   /dimensions/includes/dimensions_db.inc
3475   /dimensions/inquiry/search_dimensions.php
3476   /gl/bank_account_reconcile.php
3477   /gl/gl_budget.php
3478   /gl/includes/db/gl_db_account_types.inc
3479   /gl/includes/db/gl_db_accounts.inc
3480   /gl/includes/db/gl_db_bank_accounts.inc
3481   /gl/includes/db/gl_db_bank_trans.inc
3482   /gl/includes/db/gl_db_banking.inc
3483   /gl/includes/db/gl_db_currencies.inc
3484   /gl/includes/db/gl_db_rates.inc
3485   /gl/includes/db/gl_db_trans.inc
3486   /gl/inquiry/bank_inquiry.php
3487   /gl/view/bank_transfer_view.php
3488   /gl/view/gl_trans_view.php
3489   /inventory/cost_update.php
3490   /inventory/purchasing_data.php
3491   /inventory/includes/db/items_category_db.inc
3492   /inventory/includes/db/items_codes_db.inc
3493   /inventory/includes/db/items_db.inc
3494   /inventory/includes/db/items_locations_db.inc
3495   /inventory/includes/db/items_prices_db.inc
3496   /inventory/includes/db/items_trans_db.inc
3497   /inventory/includes/db/items_units_db.inc
3498   /inventory/includes/db/movement_types_db.inc
3499   /inventory/inquiry/stock_movements.php
3500   /inventory/manage/item_categories.php
3501   /inventory/manage/item_units.php
3502   /inventory/manage/items.php
3503   /inventory/manage/locations.php
3504   /inventory/manage/movement_types.php
3505   /manufacturing/search_work_orders.php
3506   /manufacturing/includes/db/work_centres_db.inc
3507   /manufacturing/includes/db/work_order_issues_db.inc
3508   /manufacturing/includes/db/work_order_produce_items_db.inc
3509   /manufacturing/includes/db/work_order_requirements_db.inc
3510   /manufacturing/includes/db/work_orders_db.inc
3511   /manufacturing/includes/db/work_orders_quick_db.inc
3512   /manufacturing/inquiry/where_used_inquiry.php
3513   /manufacturing/manage/bom_edit.php
3514   /manufacturing/manage/work_centres.php
3515   /purchasing/po_entry_items.php
3516   /purchasing/po_receive_items.php
3517   /purchasing/supplier_credit.php
3518   /purchasing/supplier_invoice.php
3519   /purchasing/includes/purchasing_db.inc
3520   /purchasing/includes/db/grn_db.inc
3521   /purchasing/includes/db/invoice_db.inc
3522   /purchasing/includes/db/invoice_items_db.inc
3523   /purchasing/includes/db/po_db.inc
3524   /purchasing/includes/db/supp_trans_db.inc
3525   /purchasing/includes/db/suppalloc_db.inc
3526   /purchasing/includes/db/suppliers_db.inc
3527   /purchasing/inquiry/po_search.php
3528   /purchasing/inquiry/po_search_completed.php
3529   /purchasing/inquiry/supplier_allocation_inquiry.php
3530   /purchasing/inquiry/supplier_inquiry.php
3531   /purchasing/manage/suppliers.php
3532
3533 12-Oct-2009 Janusz Dobrowolski (merged)
3534 # Fixed sql injection vulnerability on some php/mysql configurations
3535 $ /admin/db/users_db.inc
3536 ! Single quotes also encoded before database data insert
3537 $ /admin/db/maintenance_db.inc
3538   /includes/db/connect_db.inc
3539   /reporting/includes/tcpdf.php
3540   /sales/includes/cart_class.inc
3541
3542 16-Oct-2009 Janusz Dobrowolski
3543 + Access control system description.
3544 $ /doc/access_levels.txt (new)
3545
3546 14-Oct-2009 Janusz Dobrowolski
3547 # [0000173] Missing global systypes_array declaration.
3548 $ /purchasing/allocations/supplier_allocate.php
3549
3550 14-Oct-2009 Joe Hunt
3551 # [0000172] Difference between Customer Balances and Print Statements
3552 $ /reporting/rep108.pp
3553
3554 13-Oct-2009 Janusz Dobrowolski
3555 # Fixed default page access.
3556 $ /sales/inquiry/sales_orders_view.php
3557
3558 13-Oct-2009 Joe Hunt
3559 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3560 $ /admin/db/users_db.inc
3561   /sql/alter2.2.sql
3562   /sql/en_US-new.sql
3563   /sql/en_US-demo.sql
3564   /themes/aqua/renderer.php
3565   /themes/cool/renderer.php
3566   /themes/default/renderer.php
3567 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3568 $ /reporting/includes/reports_classes.inc
3569 ! Code cleanup (old code removed)
3570 $ /includes/ui_view.inc
3571   
3572 12-Oct-2009 Janusz Dobrowolski
3573 # Fixed sql injection vulnerability on some php/mysql configurations
3574 $ /admin/db/users_db.inc
3575 # Fixed broken table editor page layout on duplicate record.
3576 $ /gl/includes/db/gl_db_account_types.inc
3577   /gl/includes/db/gl_db_accounts.inc
3578   /gl/manage/gl_account_classes.php
3579   /gl/manage/gl_account_types.php
3580   /gl/manage/gl_accounts.php
3581 # [0000169],[0000174] Removed sparse session var unset firing error.
3582   /sales/allocations/customer_allocation_main.php
3583   /purchasing/allocations/supplier_allocation_main.php
3584
3585 11-Oct-2000 Joe Hunt
3586 # [0000168] Undefined variable: paylink in file rep110.php
3587 $ /reporting/rep110.php
3588   /reporting/includes/pdf_report.inc
3589   
3590 11-Oct-2009 Janusz Dobrowolski
3591 + Added security area for sales quotes entry
3592 $ /applications/customers.php
3593   /includes/access_levels.inc
3594   /sql/alter2.2.php
3595   /sql/en_US-demo.sql
3596   /sql/en_US-new.sql
3597 + Standard SA_DENIED access level added.
3598 $ /includes/current_user.inc
3599 + Added helper function for setting page_security level depending on GET content and/or expression value
3600 $ /includes/session.inc
3601 # Fixed security areas sort order
3602 $ /admin/security_roles.php
3603 # Fixed page_security for various usage types.
3604 $ /sales/sales_order_entry.php
3605   /sales/inquiry/sales_orders_view.php
3606
3607 10-Oct-2009 Janusz Dobrowolski
3608 ! Changed access control extensions support for modules/plugins to use unique extension ids
3609 $ /admin/inst_module.php
3610   /admin/security_roles.php
3611   /admin/db/maintenance_db.inc
3612   /includes/access_levels.inc
3613   /includes/current_user.inc
3614   /installed_extensions.php
3615   /index.php
3616 # Enabled error handling for extensions
3617 $ /frontaccounting.php
3618 # Page code rewrite
3619 $ /admin/inst_module.php
3620 # Fixed missing parameters in update_user_display_prefs call
3621 $ /admin/users.php
3622 ! Non-accesable menu options displayed as text instead of link
3623 $ /applications/customers.php
3624   /applications/dimensions.php
3625   /applications/generalledger.php
3626   /applications/inventory.php
3627   /applications/manufacturing.php
3628   /applications/setup.php
3629   /applications/suppliers.php
3630 # Fixed error handling for duplicate table records
3631 $ /includes/errors.inc
3632 # Fixed php 5.3 function name conflict
3633 $ /includes/main.inc
3634   /sales/inquiry/sales_orders_view.php
3635 # Fixed delivery note edition bug (introduced during systypes rewrite)
3636 $ /sales/includes/cart_class.inc
3637 ! Changed page_security to SASALESINVOICE
3638 $ /sales/inquiry/sales_deliveries_view.php
3639
3640 09-Oct-2009 Joe Hunt
3641 + Added option to print delivery notes as packing slip in reports and links.
3642 $ /includes/ui/ui_controls.inc 
3643   /reporting/rep110.php
3644   /reporting/reports_main.php
3645   /reporting/includes/doctext.inc
3646   /reporting/includes/doctext2.inc
3647   /reporting/includes/header2.inc
3648   /reporting/includes/pdf_report.inc
3649   /reporting/includes/reporting.inc
3650   /sales/customer_delivery.php
3651   /sales/sales_order_entry.php
3652   
3653 08-Oct-2009 Joe Hunt
3654 + Prepared the Report Engine for Tags handling.
3655 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3656   dup_simple_codeandname_list().
3657 $ /reporting/includes/reports_classes.inc
3658 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3659 $ /reporting/reports_main.php
3660   /reporting/rep301.php
3661
3662 06-Oct-2009 Tom Hallman
3663 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3664 $ /gl/includes/db/gl_db_trans.inc
3665 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3666 $ /gl/inquiry/journal_inquiry.php
3667
3668 03-Oct-2009 Janusz Dobrowolski
3669 # Fixed false upgrade related error displayed in some situations on logout.
3670 $ /access/logout.php
3671 # Missing old_db declaration fixed.
3672 $ /includes/current_user.inc
3673 # Fixed combo_input and array_selector to accept array of selected items from POST.
3674 $ /includes/ui/ui_lists.inc
3675 !  Changed structure of tag_associations table.
3676 $ /sql/alter2.sql
3677   /sql/en_US-new.sql
3678   /sql/en_US-demo.sql
3679
3680 03-Oct-2009 Joe Hunt
3681 # Bad conversion of timestamp value in report audit trail.
3682 $ /reporting/rep710.php
3683
3684 01-Oct-2009 Janusz Dobrowolski
3685 ! Added comment on add_access_extensions usage.
3686 $ /includes/access_levels.inc
3687 # Removed sparse add_access_extensions() call.
3688 $ /includes/session.inc
3689 + Added support for multiply select options in combo_input.
3690 $ /includes/ui/ui_lists.inc
3691 ! Unaccesable menu options are now displayed as grey text.
3692 $ /themes/aqua/default.css
3693   /themes/aqua/renderer.php
3694   /themes/cool/default.css
3695   /themes/cool/renderer.php
3696   /themes/default/default.css
3697   /themes/default/renderer.php
3698
3699 ------------------------------- Release 2.2 Beta ----------------------------------
3700 30-Sep-2009 Joe Hunt
3701 ! Release 2.2 Beta
3702 $ config.php
3703   update.html
3704 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3705 $ /includes/prefs/userprefs.inc
3706   /sql/alter2.2.php
3707 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3708 $ /admin/fiscalyears.php
3709   /purchasing/supplier_payment.php
3710   /sales/customer_payments.php
3711 # Parse error in view_supp_payment.php
3712 $ /purchasing/view/view_supp_payment.php
3713
3714 30-Sep-2009 Janusz Dobrowolski
3715 ! Single quotes also encoded before database data insert
3716 $ /admin/db/maintenance_db.inc
3717   /includes/db/connect_db.inc
3718   /reporting/includes/tcpdf.php
3719   /sales/includes/cart_class.inc
3720 # Included missing dimension configuration section.
3721 $ /includes/access_levels.inc
3722 ! Changed tag types array name
3723 $ /includes/types.inc
3724 # Message typo
3725 $ /sql/alter2.2.php
3726 # Fixed false error on payment without allocation.
3727 $ /purchasing/supplier_payment.php
3728   /sales/customer_payments.php
3729 # Fixed access to payments when deposits are disabled.
3730 $ /gl/gl_bank.php
3731 ! Access level checking moved to page() function to make session start 
3732         and page access checks independent.
3733 $ /includes/main.inc
3734   /includes/session.inc
3735 # Back link on upgrade help page
3736   /includes/current_user.inc
3737
3738 29-Sep-2009 Tom Hallman
3739 ! Changes in tags table structure, tags related security areas
3740 $ /includes/access_levels.inc
3741   /includes/types.inc
3742   /sql/alter2.2.php
3743   /sql/alter2.2.sql
3744   /sql/en_US-demo.sql
3745   /sql/en_US-new.sql
3746
3747 29-Sep-2009 Janusz Dobrowolski
3748 # Fixed sql error during sales order line update with line cancelation.
3749 $ /sales/includes/db/sales_order_db.inc
3750
3751 29-Sep-2009 Joe Hunt
3752 ! Improved layout on documents etc and new empty language file.
3753 $ /doc/*.txt
3754   update.html
3755   /lang/new_language_template/LC_MESSAGES/empty.po
3756   
3757 28-Sep-2009 Janusz Dobrowolski
3758 + Rewritten extensions system to enable per company module/plugin activation. 
3759 $ /frontaccounting.php
3760   /installed_extensions.php
3761   /admin/create_coy.php
3762   /admin/inst_module.php
3763   /admin/inst_lang.php
3764   /admin/db/maintenance_db.inc
3765   /applications/customers.php
3766   /applications/dimensions.php
3767   /applications/generalledger.php
3768   /applications/inventory.php
3769   /applications/manufacturing.php
3770   /applications/setup.php
3771   /applications/suppliers.php
3772   /includes/access_levels.inc
3773   /includes/current_user.inc
3774   /includes/main.inc
3775   /includes/session.inc
3776   /includes/ui/ui_lists.inc
3777   /sql/alter2.2.php
3778   /modules/installed_modules.php (Removed)
3779 # Prevented switching off access to security role editor for current role.
3780 $ /admin/security_roles.php
3781
3782 25-Sep-2009 Joe Hunt
3783 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3784 $ /sales/includes/ui/sales_order_ui.inc
3785 ! Improved layout of login screen
3786 $ /addess/login.php
3787   /themes/default/login.css
3788   
3789 24-Sep-2009 Janusz Dobrowolski
3790 + Additional fields for secondary phone and/or general notes in customers, 
3791  cust_branches, shippers, locations and suppliers tables.
3792 $ /admin/shipping_companies.php
3793   /inventory/includes/db/items_locations_db.inc
3794   /inventory/manage/locations.php
3795   /purchasing/manage/suppliers.php
3796   /sales/manage/customer_branches.php
3797   /sales/manage/customers.php
3798   /sql/alter2.2.sql
3799   /sql/en_US-demo.sql
3800   /sql/en_US-new.sql
3801
3802 24-Sep-2009 Joe Hunt
3803 # Parse error
3804 $ /sales/inquiry/customer_inquiry.php
3805
3806 23-Sep-2009 Janusz Dobrowolski
3807 # Fixed crash for all transaction types report
3808 $ /reporting/rep702.php
3809
3810 23-Sep-2009 Joe Hunt
3811 # Cleaning from javascript errors.
3812 $ /access/login.php
3813   /admin/fiscalyears.php
3814 # missing unset of post variable (DayNumber).
3815 $ /admin/payment_terms.php
3816 ! Changed login to be dependent only by login.css
3817 $ /themes/default/login.css
3818   
3819 22-Sep-2009 Joe Hunt
3820 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3821 $ /install/index.php
3822   /install/save.php
3823 ! Updated the install.html and created a doc txt file, about sales quotations.
3824 $ install.html
3825   /doc/2.2_Beta.txt
3826   /doc/sales_quotations.txt
3827 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3828 $ /access/login.php
3829   /access/logout.php
3830 # parse error in login_fail
3831 $ /includes/session.inc
3832   
3833 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3834 ! Added info on timeout and default bank accounts.
3835 $ /doc/2.2_Beta.txt
3836 ! Tags support related changes in database
3837 $ /sql/alter2.2.sql
3838   /sql/en_US-demo.sql
3839   /sql/en_US-new.sql
3840
3841 20-Sep-2009 Joe Hunt
3842 ! Removed editable rate field in tax_group_items.
3843 $ /taxes/tax_groups.php
3844 # Fixed report layout
3845 $ /reporting/rep704.php
3846
3847 20-Sep-2009 Janusz Dobrowolski
3848 + Optional demo data checkbox on install page.
3849 $ /install/index.php
3850   /install/save.php
3851 # Fixed previous interface mode after timeout.
3852 $ /access/login.php
3853 + Optional additional security roles includable from modules/extensions
3854 $ /admin/inst_module.php
3855   /admin/security_roles.php
3856   /includes/access_levels.inc
3857   /installed_extensions.php
3858 ! Bug with rates display fixed in single form layout.
3859 $ /taxes/tax_groups.php
3860 # Fixed 'bad password' info screen to be usable also in non-js mode.
3861 $ /includes/session.inc
3862 # Fixed debtors_master name size.
3863 $ /sql/en_US-new.sql
3864   /sql/en_US-demow.sql
3865
3866 19-Sep-2009 Janusz Dobrowolski
3867 + Support for inactive record control added, optimizations.
3868 $ /includes/db_pager.inc
3869   /includes/ui/db_pager_view.inc
3870 ! db_pager instead of simple table used for table of branches
3871 $ /sales/manage/customer_branches.php
3872 ! Cleanup after db_pager optimization
3873 $ /admin/view_print_transaction.php
3874   /dimensions/inquiry/search_dimensions.php
3875   /gl/bank_account_reconcile.php
3876   /gl/inquiry/journal_inquiry.php
3877   /gl/manage/exchange_rates.php
3878   /manufacturing/search_work_orders.php
3879   /manufacturing/inquiry/where_used_inquiry.php
3880   /purchasing/allocations/supplier_allocation_main.php
3881   /purchasing/inquiry/po_search.php
3882   /purchasing/inquiry/po_search_completed.php
3883   /purchasing/inquiry/supplier_allocation_inquiry.php
3884   /purchasing/inquiry/supplier_inquiry.php
3885   /sales/allocations/customer_allocation_main.php
3886   /sales/inquiry/customer_allocation_inquiry.php
3887   /sales/inquiry/customer_inquiry.php
3888   /sales/inquiry/sales_deliveries_view.php
3889   /sales/inquiry/sales_orders_view.php
3890 # Additional fix after removal of bank account report parameter
3891 $ /sales/create_recurrent_invoices.php
3892   /reporting/rep107.php
3893
3894 19-Sep-2009 Joe Hunt
3895 # Eliminate PT_WORKORDER from payment_person_types_list
3896 $ /includes/ui/ui_lists.inc
3897 ! Error msg in Bank Transfer if no Bank Charge Account set.
3898 $ /gl/bank_transfer.php
3899
3900 18-Sep-2009 Janusz Dobrowolski
3901 + Added currency default bank accounts used in reporting instead of manual account selector.
3902 $ /gl/includes/db/gl_db_bank_accounts.inc
3903   /gl/manage/bank_accounts.php
3904   /reporting/rep107.php
3905   /reporting/rep108.php
3906   /reporting/rep109.php
3907   /reporting/rep111.php
3908   /reporting/rep209.php
3909   /reporting/reports_main.php
3910   /reporting/includes/reporting.inc
3911   /sql/alter2.2.sql
3912   /sql/en_US-demo.sql
3913   /sql/en_US-new.sql
3914
3915 17-Sep-2009 Joe Hunt
3916 + Added release note file for 2.2.
3917 $ /doc/2.2-Beta.txt
3918
3919 16-Sep-2009 Joe Hunt
3920 ! Clean ups in default themes.
3921 $ config.php
3922   /admin/display_prefs.php
3923   /themes/default/default.css
3924   /themes/aqua/default.css
3925   /themes/cool/default.css
3926 # Removing php5 date warnings
3927 $ /includes/date_functions.inc
3928   
3929 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3930 # Fixed journal entry type and systype selectors
3931 # Restore of the 4 include files in types.inc
3932 $ /includes/types.inc
3933 ! Cleanup
3934 $ /includes/ui/ui_lists.inc
3935   /reporting/includes/reports_classes.inc
3936 ! Changed security roles in default COAs.
3937 $ /sql/en_US-demo.sql
3938   /sql/en_US-new.sql
3939 # Fixed GET call continuation after timeout and logout page access without authorization
3940 $ /access/login.php
3941   /includes/session.inc
3942   /includes/prefs/userprefs.inc
3943
3944 14-Sep-2009 Joe Hunt
3945 ! Changed all numeric constants to the new defined constants. A huge task.
3946 $ /admin/fiscalyears.php
3947   /admin/forms_setup.php
3948   /admin/view_print_transaction.php
3949   /admin/void_transaction.php
3950   /gl/includes/db/gl_db_banking.inc
3951   /gl_includes/db/gl_db_trans.inc
3952   /gl/inquiry/journal_inquiry.php
3953   /includes/systypes.inc
3954   /includes/ui/allocation_cart.inc
3955   /includes/ui/ui_view.inc
3956   /inventory/inquiry/stock_movements.php
3957   /manufacturing/includes/db/work_order_issues_db.inc
3958   /manufacturing/includes/db/work_order_produce_items.inc
3959   /manufacturing/view/wo_production_view.php
3960   /purchasing/po_receive_items.php
3961   /purchasing/supplier_credit.php
3962   /purchasing/supplier_invoice.php
3963   /purchasing/supplier_payment.php
3964   /purchasing/allocations/supplier_allocation_main.php
3965   /purchasing/includes/db/grn_db.inc
3966   /purchasing/includes/db/invoice_db.inc
3967   /purchasing/includes/db/suballoc_db.inc
3968   /purchasing/includes/db/suppliers_db.inc
3969   /purchasing/includes/db/supp_payment_db.inc
3970   /purchasing/includes/db/supp_trans_db.inc
3971   /purchasing/includes/ui/grn_ui.inc
3972   /purchasing/includes/ui/invoice_ui.inc
3973   /purchasing/inquiry/supplier_allocation_inquiry.php
3974   /purchasing/inquiry/supplier_inquiry.php
3975   /purchasing/view/view_grn.php
3976   /purchasing/view/view_po.php
3977   /purchasing/view/view_supp_credit.php
3978   /purchasing/view/view_supp_invoice.php
3979   /purchasing/view/view_supp_payment.php
3980   /reporting/rep101.php
3981   /reporting/rep102.php
3982   /reporting/rep103.php
3983   /reporting/rep105.php
3984   /reporting/rep106.php
3985   /reporting/rep107.php
3986   /reporting/rep108.php
3987   /reporting/rep109.php
3988   /reporting/rep110.php
3989   /reporting/rep111.php
3990   /reporting/rep201.php
3991   /reporting/rep202.php
3992   /reporting/rep203.php
3993   /reporting/rep304.php
3994   /reporting/rep409.php
3995   /reporting/rep709.php
3996   /reporting/includes/reporting.inc
3997   /reporting/includes/reports_classes.inc
3998   /sales/create_recurrent_invoices.php
3999   /sales/credit_note_entry.php
4000   /sales/customer_credit_invoice.php
4001   /sales/customer_delivery.php
4002   /sales/customer_invoice.php
4003   /sales/customer_payments.php
4004   /sales/sales_order_entry.php
4005   /sales/includes/cart_class.inc
4006   /sales/includes/sales_db.inc
4007   /sales/includes/db/custalloc_db.inc
4008   /sales/includes/db/cust_trans_db.inc
4009   /sales/includes/db/payment_db.inc
4010   /sales/includes/db/sales_credit_db.inc
4011   /sales/includes/db/sales_delivery_db.inc
4012   /sales/includes/db/sales_invoice_db.inc
4013   /sales/includes/db/sales_order_db.inc
4014   /sales/includes/ui/sales_order_ui.inc
4015   /sales/inquiry/customer_allocation_inquiry.php
4016   /sales/inquiry/customer_inquiry.php
4017   /sales/inquiry/sales_deliveries_view.php
4018   /sales/inquiry/sales_orders_view.php
4019   /sales/manage/recurrent_invoices.php
4020   /sales/view/view_credit.php
4021   /sales/view/view_dispatch.php
4022   /sales/view/view_invoice.php
4023   /sales/view/view_sales_order.php
4024   
4025 13-Sep-2009 Janusz Dobrowolski
4026 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4027  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4028 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4029 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4030 and htmlspecialchars() for unsupported encodings.
4031 $ /frontaccounting.php
4032   /admin/display_prefs.php
4033   /admin/fiscalyears.php
4034   /admin/forms_setup.php
4035   /admin/view_print_transaction.php
4036   /admin/void_transaction.php
4037   /admin/db/voiding_db.inc
4038   /dimensions/dimension_entry.php
4039   /dimensions/includes/dimensions_db.inc
4040   /dimensions/inquiry/search_dimensions.php
4041   /dimensions/view/view_dimension.php
4042   /gl/bank_account_reconcile.php
4043   /gl/bank_transfer.php
4044   /gl/gl_bank.php
4045   /gl/gl_journal.php
4046   /gl/includes/db/gl_db_banking.inc
4047   /gl/includes/db/gl_db_trans.inc
4048   /gl/includes/ui/gl_bank_ui.inc
4049   /gl/inquiry/bank_inquiry.php
4050   /gl/inquiry/gl_account_inquiry.php
4051   /gl/inquiry/journal_inquiry.php
4052   /gl/manage/bank_accounts.php
4053   /gl/manage/gl_account_types.php
4054   /gl/view/bank_transfer_view.php
4055   /gl/view/gl_deposit_view.php
4056   /gl/view/gl_payment_view.php
4057   /gl/view/gl_trans_view.php
4058   /includes/reserved.inc (Removed)
4059   /includes/JsHttpRequest.php
4060   /includes/banking.inc
4061   /includes/errors.inc
4062   /includes/main.inc
4063   /includes/references.inc
4064   /includes/session.inc
4065   /includes/types.inc
4066   /includes/lang/gettext.php
4067   /includes/lang/language.php
4068   /includes/page/footer.inc
4069   /includes/prefs/sysprefs.inc
4070   /includes/prefs/userprefs.inc
4071   /includes/ui/allocation_cart.inc
4072   /includes/ui/items_cart.inc
4073   /includes/ui/ui_globals.inc
4074   /includes/ui/ui_lists.inc
4075   /includes/ui/ui_view.inc
4076   /inventory/adjustments.php
4077   /inventory/cost_update.php
4078   /inventory/transfers.php
4079   /inventory/includes/item_adjustments_ui.inc
4080   /inventory/includes/stock_transfers_ui.inc
4081   /inventory/includes/db/items_adjust_db.inc
4082   /inventory/includes/db/items_trans_db.inc
4083   /inventory/includes/db/items_transfer_db.inc
4084   /inventory/inquiry/stock_movements.php
4085   /inventory/manage/movement_types.php
4086   /inventory/view/view_adjustment.php
4087   /inventory/view/view_transfer.php
4088   /manufacturing/search_work_orders.php
4089   /manufacturing/work_order_add_finished.php
4090   /manufacturing/work_order_costs.php
4091   /manufacturing/work_order_entry.php
4092   /manufacturing/work_order_issue.php
4093   /manufacturing/work_order_release.php
4094   /manufacturing/includes/manufacturing_ui.inc
4095   /manufacturing/includes/work_order_issue_ui.inc
4096   /manufacturing/includes/db/work_order_issues_db.inc
4097   /manufacturing/includes/db/work_order_produce_items_db.inc
4098   /manufacturing/includes/db/work_orders_db.inc
4099   /manufacturing/includes/db/work_orders_quick_db.inc
4100   /manufacturing/view/wo_issue_view.php
4101   /manufacturing/view/wo_production_view.php
4102   /manufacturing/view/work_order_view.php
4103   /purchasing/po_entry_items.php
4104   /purchasing/po_receive_items.php
4105   /purchasing/supplier_credit.php
4106   /purchasing/supplier_invoice.php
4107   /purchasing/supplier_payment.php
4108   /purchasing/allocations/supplier_allocate.php
4109   /purchasing/allocations/supplier_allocation_main.php
4110   /purchasing/includes/purchasing_db.inc
4111   /purchasing/includes/db/grn_db.inc
4112   /purchasing/includes/db/invoice_db.inc
4113   /purchasing/includes/db/po_db.inc
4114   /purchasing/includes/db/supp_payment_db.inc
4115   /purchasing/includes/db/suppalloc_db.inc
4116   /purchasing/includes/ui/grn_ui.inc
4117   /purchasing/includes/ui/invoice_ui.inc
4118   /purchasing/includes/ui/po_ui.inc
4119   /purchasing/inquiry/po_search.php
4120   /purchasing/inquiry/po_search_completed.php
4121   /purchasing/inquiry/supplier_allocation_inquiry.php
4122   /purchasing/inquiry/supplier_inquiry.php
4123   /purchasing/view/view_supp_credit.php
4124   /purchasing/view/view_supp_payment.php
4125   /reporting/rep101.php
4126   /reporting/rep102.php
4127   /reporting/rep103.php
4128   /reporting/rep104.php
4129   /reporting/rep105.php
4130   /reporting/rep108.php
4131   /reporting/rep201.php
4132   /reporting/rep202.php
4133   /reporting/rep203.php
4134   /reporting/rep204.php
4135   /reporting/rep301.php
4136   /reporting/rep302.php
4137   /reporting/rep303.php
4138   /reporting/rep304.php
4139   /reporting/rep409.php
4140   /reporting/rep601.php
4141   /reporting/rep702.php
4142   /reporting/rep704.php
4143   /reporting/rep709.php
4144   /reporting/rep710.php
4145   /reporting/includes/header2.inc
4146   /reporting/includes/reporting.inc
4147   /reporting/includes/reports_classes.inc
4148   /sales/create_recurrent_invoices.php
4149   /sales/credit_note_entry.php
4150   /sales/customer_credit_invoice.php
4151   /sales/customer_delivery.php
4152   /sales/customer_invoice.php
4153   /sales/customer_payments.php
4154   /sales/sales_order_entry.php
4155   /sales/allocations/customer_allocate.php
4156   /sales/allocations/customer_allocation_main.php
4157   /sales/includes/cart_class.inc
4158   /sales/includes/sales_db.inc
4159   /sales/includes/db/cust_trans_db.inc
4160   /sales/includes/db/custalloc_db.inc
4161   /sales/includes/db/payment_db.inc
4162   /sales/includes/db/sales_credit_db.inc
4163   /sales/includes/db/sales_delivery_db.inc
4164   /sales/includes/db/sales_invoice_db.inc
4165   /sales/includes/db/sales_order_db.inc
4166   /sales/includes/ui/sales_credit_ui.inc
4167   /sales/includes/ui/sales_order_ui.inc
4168   /sales/inquiry/customer_allocation_inquiry.php
4169   /sales/inquiry/customer_inquiry.php
4170   /sales/inquiry/sales_deliveries_view.php
4171   /sales/inquiry/sales_orders_view.php
4172   /sales/manage/customers.php
4173   /sales/view/view_credit.php
4174   /sales/view/view_dispatch.php
4175   /sales/view/view_invoice.php
4176   /sales/view/view_receipt.php
4177   /taxes/tax_groups.php
4178
4179 11-Sep-2009 Joe Hunt
4180 ! Changed so deleting of fiscal year also handles sales quotations
4181 ! Check that new closing accounts have been set before closure.
4182 $ /admin/fiscalyears.php
4183 ! Check that new bank charge account have been set before adding bank charge.
4184 $ /sales/customer_payments.php
4185   /purchasing/supplier_payment.php
4186
4187 10-Sep-2009 Joe Hunt
4188 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4189 $ /includes/ui/allocation_cart.inc
4190 # Small typo error in types.inc
4191 /includes/types.inc
4192
4193 09-Sep-2009 Janusz Dobrowolski
4194 # Added two special access areas for bank gl postings and grn removal.
4195 $ /gl/gl_journal.php
4196   /gl/includes/ui/gl_journal_ui.inc
4197   /includes/access_levels.inc
4198   /purchasing/supplier_invoice.php
4199   /purchasing/includes/ui/invoice_ui.inc
4200   /sql/alter2.2.php
4201 ! Added generic access level checking function can_access().
4202 $ /includes/current_user.inc
4203 ! Code cleanup
4204 $ /admin/users.php
4205 # Activated javascript confirm dialogs
4206 $ /js/inserts.js
4207 # Fixed dialogs containing newlines.
4208 $ /includes/ui/ui_input.inc
4209 + Added js confirm dialogs for deleting and restoring backup files.
4210 $ /admin/backups.php
4211
4212 08-Sep-2009 Joe Hunt
4213 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4214 $ /admin/view_print_transaction.php
4215   /admin/void_transaction.php
4216   /admin/db/voiding_db.inc
4217   /sales/includes/db/sales_order_db.inc
4218   /sales/view/view_sales_order.php
4219   
4220 08-Sep-2009 Janusz Dobrowolski
4221 + Added detection of partial db upgrade.
4222 $ /admin/inst_upgrade.php
4223   /sql/alter2.1.php
4224   /sql/alter2.2.php
4225 # Small fixes to db upgrade for quotations
4226 $ /sql/alter2.2.php
4227   /sql/alter2.2.sql
4228 # Added missing sys info for quotations, fixed reference for SO
4229 $ /includes/systypes.inc
4230 # Removed obsolete field in sys_types
4231 $ /sql/en_US-demo.sql
4232   /sql/en_US-new.sql
4233 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4234 $ /dimensions/inquiry/search_dimensions.php
4235   /includes/date_functions.inc
4236   /manufacturing/search_work_orders.php
4237   /manufacturing/work_order_add_finished.php
4238   /manufacturing/work_order_costs.php
4239   /sales/sales_order_entry.php
4240   /sales/includes/cart_class.inc
4241   /sales/includes/ui/sales_order_ui.inc
4242
4243 08-Sep-2009 Joe Hunt
4244 + Added Sales Quotations, inquiry and report
4245 $ /applications/customers.php
4246   /includes/types.inc
4247   /includes/ui/ui_view.inc
4248   /reporting/rep105.php
4249   /reporting/rep107.php
4250   /reporting/rep109.php
4251   /reporting/rep110.php
4252   /reporting/rep111.php (new file)
4253   /reporting/reports_main.php
4254   /reporting/includes/doctext.php
4255   /reporting/includes/doctext2.php
4256   /reporting/includes/header2.inc
4257   /reporting/includes/reporting.inc
4258   /reporting/includes/reports_classes.inc
4259   /sales/customer_delivery.php
4260   /sales/customer_invoice.php
4261   /sales/sales_order_entry.php
4262   /sales/includes/cart_class.inc
4263   /sales/includes/db/sales_delivery_db.inc
4264   /sales/includes/db/sales_order_db.inc
4265   /sales/includes/ui/sales_order_ui.inc
4266   /sales/inquiry/sales_orders_view.php
4267   /sales/view/view_dispatch.php
4268   /sales/view/view_invoice.php
4269   /sales/view/view_sales_order.php
4270   /sql/alter2.2.sql
4271   /sql/en_US-demo.sql
4272   /sql/en_US-new.sql
4273 ! Allow re-opening of Dimensions
4274 $ /dimensions/dimension_entry.php
4275   /dimensions/includes/dimensions_db.inc
4276   /dimensions/inquiry/search_dimensions.php
4277   
4278 01-Sep-2009 Janusz Dobrowolski
4279 # Fixed security sections db update.
4280 $ /admin/security_roles.php
4281 # Fixed ui behaviour during FA ugrade.
4282 $ /includes/current_user.inc
4283   /includes/session.inc
4284   /access/login.php
4285 # Company directory where not deleted during company removal.
4286 $ /admin/create_coy.php
4287   /includes/main.inc
4288 # Fixed old security settings import.
4289   /sql/alter2.2.php
4290   /sql/alter2.2.sql
4291
4292 31-Aug-2009 Janusz Dobrowolski
4293 ! gl accounts selector ordered by account class id
4294 $ /includes/ui/ui_lists.inc
4295 ! Changed security modules to sections
4296 $ /admin/security_roles.php
4297   /admin/db/security_db.inc
4298 ! Fine tuned security sections/areas.
4299 $ /includes/access_levels.inc
4300 + Optimized js compressor (up to 5 times faster)
4301 $ /includes/main.inc
4302 ! Changed order of gl account selector, added security roles list.
4303 $ /includes/ui/ui_lists.inc
4304 ! Switch to new access levels system
4305 $ /config.php
4306   /index.php
4307   /access/logout.php
4308   /access/timeout.php
4309   /admin/*.php
4310   /admin/db/users_db.inc
4311   /applications/application.php
4312   /applications/setup.php
4313   /dimensions/dimension_entry.php
4314   /dimensions/inquiry/search_dimensions.php
4315   /dimensions/view/view_dimension.php
4316   /gl/*.php
4317   /gl/inquiry/*.php
4318   /gl/manage/*.php
4319   /gl/view/*.php
4320   /includes/current_user.inc
4321   /includes/session.inc
4322   /inventory/*.php
4323   /inventory/inquiry/*.php
4324   /inventory/manage/*.php
4325   /inventory/view/*.php
4326   /manufacturing/*.php
4327   /manufacturing/inquiry/*.php
4328   /manufacturing/manage/*.php
4329   /manufacturing/view/*.php
4330   /purchasing/*.php
4331   /purchasing/allocations/*.php
4332   /purchasing/inquiry/*.php
4333   /purchasing/manage/suppliers.php
4334   /purchasing/view/*.php
4335   /reporting/prn_redirect.php
4336   /reporting/rep*.php
4337   /reporting/reports_main.php
4338   /reporting/includes/pdf_report.inc
4339   /sales/*.php
4340   /sales/allocations/*.php
4341   /sales/inquiry/*.php
4342   /sales/manage/*.php
4343   /sales/view/*.php
4344   /sql/alter2.2.php
4345   /sql/alter2.2.sql
4346   /sql/en_US-demo.sql
4347   /sql/en_US-new.sql
4348   /taxes/*.php
4349
4350 28-Aug-2009 Joe Hunt
4351 # The reference for deposits and payments didn't show up in Tax Report
4352 $ /reporting/rep709.php
4353 # Minor bug in Quick Entries display
4354 $ /includes/ui/ui_view.inc
4355   
4356 27-Aug-2009 Joe Hunt
4357 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4358 $ /sql/en_US-demo.sql
4359   /sql/en_US-new.sql
4360   
4361 26-Aug-2009 Janusz Dobrowolski
4362 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4363
4364 $ /config.php
4365   /includes/ui/ui_view.inc
4366   /includes/current_user.inc
4367   /includes/ui/ui_input.inc
4368   /inventory/purchasing_data.php
4369   /install/save.php
4370   /gl/manage/gl_accounts.php
4371   /gl/includes/gl_db_accounts.inc
4372   /gl/includes/db/gl_db_bank_accounts.inc
4373   /gl/manage/gl_quick_entries.php
4374   /gl/manage/gl_account_classes.php
4375   /gl/includes/db/gl_db_bank_trans.inc
4376   /purchasing/includes/db/invoice_db.inc
4377   /purchasing/includes/ui/invoice_ui.inc
4378   /purchasing/includes/ui/po_ui.inc
4379   /purchasing/includes/supp_trans_class.inc
4380   /purchasing/po_receive_items.php
4381   /purchasing/view/view_grn.php
4382   /purchasing/view/view_po.php
4383   /purchasing/supplier_payment.php
4384   /purchasing/includes/purchasing_db.inc
4385   /purchasing/includes/db/invoice_db.inc
4386   /reporting/reports_main.php
4387   /reporting/includes/header2.inc
4388   /reporting/rep209.php
4389   /reporting/rep109.php
4390   /reporting/rep702.php
4391   /sales/customer_payments.php
4392   /sales/customer_credit_invoice.php
4393   /sales/customer_delivery.php
4394   /sales/customer_invoice.php
4395   /sales/includes/db/payments_db.inc
4396   /sales/includes/db/sales_order_db.inc
4397   /sales/manage/sales_points.php
4398   /taxes/tax_calc.inc
4399
4400 26-Aug-2009 Joe Hunt
4401 # Changed the text Manifactoring => Manifacturing
4402 $ /reporting/reports_main.php
4403
4404 25-Aug-2009 Joe Hunt
4405 + Added reference number in report List of Journal Entries.
4406 $ /reporting/rep702.php
4407 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4408   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4409 $ config.php
4410   /admin/display_prefs.php
4411   /admin/inst_module.php
4412   /admin/db/users_db.inc
4413   /includes/current_user.inc
4414   /includes/types.inc
4415   /includes/page/header.inc
4416   /includes/prefs/userprefs.inc
4417   /includes/ui/ui_lists.inc
4418   /sql/alter2.2.sql
4419   /sql/en_US-demo.sql
4420   /sql/en_US-new.sql
4421   
4422
4423 24-Aug-2009 Janusz Dobrowolski
4424 # Fixed warning displayed before db upgrade.
4425 $ /includes/current_user.inc
4426 # Small final page layout fix
4427 $ /purchasing/po_entry_items.php
4428 + Additional links to next document on final pages.
4429 $ /purchasing/po_receive_items.php
4430   /purchasing/supplier_invoice.php
4431 # Fixed focus issues on hyperlinks
4432 $ /includes/ui/ui_controls.inc
4433
4434 23-Aug-2009 Janusz Dobrowolski
4435 + Implemented customizable authentication timeout.
4436 $ /access/timeout.php (new)
4437   /access/login.php
4438   /admin/company_preferences.php
4439   /admin/db/company_db.inc
4440   /includes/current_user.inc
4441   /includes/session.inc
4442   /includes/ui/ui_input.inc
4443   /sql/alter2.2.php
4444   /sql/alter2.2.sql
4445   /sql/en_US-demo.sql
4446   /sql/en_US-new.sql
4447 ! Reorganized access control structures for easier customizing.
4448 $ /includes/access_levels.inc
4449   /admin/security_roles.php
4450
4451 20-Aug-2009 Janusz Dobrowolski
4452 ! Tax Item Types moved to Setup module
4453 $ /applications/inventory.php
4454   /applications/setup.php
4455 + Partial changes for new access control.
4456 $ /admin/security_roles.php (new)
4457   /admin/db/security_db.inc (new)
4458   /includes/access_levels.inc
4459   /includes/ui/ui_lists.inc
4460   /sql/alter2.2.sql
4461   /sql/en_US-demo.sql
4462
4463 04-Aug-2009 Joe Hunt
4464 + Added email links after creating documents
4465 $ /includes/ui/ui_controls.inc
4466   /manufacturing/work_order_entry.php
4467   /purchasing/po_entry_items.php
4468   /reporting/reports_main.php
4469   /reporting/includes/reporting.inc
4470   /sales/create_recurrent_invoices.php
4471   /sales/credit_note_entry.php
4472   /sales/customer_delivery.php
4473   /sales/customer_invoice.php
4474   /sales/sales_order_entry.php
4475 ! Added new access levels
4476 $ /includes/access_levels.inc (new file)
4477   
4478 03-Aug-2009 Janusz Dobrowolski
4479 + Clone record option added.
4480 $ /includes/ui/ui_input.inc
4481   /inventory/manage/item_categories.php
4482   /inventory/manage/items.php
4483 # Fixed default focus for some controls
4484 $ /includes/ui/ui_input.inc
4485 # Fixed popup top placement on FF2
4486 $ /js/inserts.js
4487 ! Default submit changed
4488 $ /purchasing/po_receive_items.php
4489
4490 + Customer/branch/supplier selectable by additional short name instead of full name.
4491 $ /purchasing/manage/suppliers.php
4492   /sales/manage/customer_branches.php
4493   /sales/manage/customers.php
4494   /includes/ui/ui_lists.inc
4495   /sql/alter2.2.sql
4496   /sql/en_US-demo.sql
4497   /sql/en_US-new.sql
4498
4499 01-Aug-2009 Joe Hunt
4500 ! Reduced size of the icons to 12 pix.
4501 $ /includes/ui/ui_input.inc
4502
4503 31-Jul-2009 Janusz Dobrowolski
4504 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4505 $ /admin/attachments.php
4506   /inventory/purchasing_data.php
4507   /includes/db/manufacturing.inc
4508   /gl/manage/bank_accounts.php
4509   /gl/includes/db/gl_db_banking.inc
4510   /gl/includes/db/gl_db_trans.inc
4511   /purchasing/includes/purchasing_db.inc
4512   /purchasing/manage/suppliers.php
4513   /purchasing/view/view_grn.php
4514   /purchasing/includes/db/invoice_db.inc
4515   /purchasing/view/view_supp_payment.php
4516   /reporting/reports_main.php
4517   /reporting/includes/doctext.inc
4518   /reporting/includes/doctext2.inc
4519   /reporting/includes/header2.inc
4520   /reporting/includes/pdf_report.inc
4521   /reporting/rep101.php
4522   /reporting/rep109.php
4523   /reporting/rep201.php
4524   /reporting/rep304.php
4525   /reporting/rep709.php
4526   /sales/includes/db/cust_trans_db.inc
4527   /sales/create_recurrent_invoices.php
4528   /sales/sales_order_entry.php
4529   /sales/view/view_receipt.php
4530
4531 27-Jul-2009 Janusz Dobrowolski
4532 # Fixed default selection in popup
4533 $ /js/inserts.js
4534 # Fixed branch selection by url
4535 $ /sales/manage/customer_branches.php
4536 # Fixed print links's default class.
4537 $ /reporting/includes/reporting.inc
4538
4539 25-Jul-2009 Janusz Dobrowolski
4540 ! Popup editor now available as option for some list selectors.
4541 $ /includes/ui/ui_lists.inc
4542   /gl/gl_bank.php
4543   /gl/includes/ui/gl_bank_ui.inc
4544   /includes/session.inc
4545   /includes/page/footer.inc
4546   /includes/ui/ui_controls.inc
4547   /inventory/purchasing_data.php
4548   /js/inserts.js
4549   /purchasing/po_entry_items.php
4550   /purchasing/supplier_credit.php
4551   /purchasing/supplier_invoice.php
4552   /purchasing/supplier_payment.php
4553   /purchasing/allocations/supplier_allocation_main.php
4554   /purchasing/includes/ui/po_ui.inc
4555   /sales/credit_note_entry.php
4556   /sales/customer_payments.php
4557   /sales/sales_order_entry.php
4558   /sales/allocations/customer_allocation_main.php
4559   /sales/includes/ui/sales_credit_ui.inc
4560   /sales/includes/ui/sales_order_ui.inc
4561   /themes/aqua/default.css
4562   /themes/aqua/renderer.php
4563   /themes/cool/default.css
4564   /themes/cool/renderer.php
4565   /themes/default/default.css
4566   /themes/default/renderer.php
4567
4568 21-Jul-2009 Janusz Dobrowolski
4569 ! Asynchronous customer/supplier/item selection now use popup window.
4570 $ /index.php
4571   /gl/gl_bank.php
4572   /includes/session.inc
4573   /includes/page/footer.inc
4574   /includes/ui/ui_controls.inc
4575   /includes/ui/ui_input.inc
4576   /includes/ui/ui_lists.inc
4577   /inventory/purchasing_data.php
4578   /inventory/manage/items.php
4579   /js/inserts.js
4580   /js/utils.js
4581   /purchasing/po_entry_items.php
4582   /purchasing/supplier_credit.php
4583   /purchasing/supplier_invoice.php
4584   /purchasing/supplier_payment.php
4585   /purchasing/allocations/supplier_allocation_main.php
4586   /purchasing/manage/suppliers.php
4587   /sales/credit_note_entry.php
4588   /sales/customer_payments.php
4589   /sales/sales_order_entry.php
4590   /sales/allocations/customer_allocation_main.php
4591   /sales/manage/customer_branches.php
4592   /sales/manage/customers.php
4593
4594 15-Jul-2009 Joe Hunt
4595 ! Replaced sys_types names from table to systypes::name in reports
4596   Now the English names in table are never used in inquiries or reports
4597 $ /reporting/rep101.php
4598   /reporting/rep102.php
4599   /reporting/rep108.php
4600   /reporting/rep201.php
4601   /reporting/rep202.php
4602   /reporting/rep203.php
4603   /reporting/rep709.php
4604   /sql/alter2.2.sql
4605 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4606 $ /reporting/rep710.php
4607   /reporting/reports_main.php
4608   /reporting/includes/reports_classes.inc
4609 # Removed warning from COA report
4610 $ /gl/includes/db/gl_db_accounts.inc
4611   /includes/date_functions.inc
4612   /reporting/rep701.php
4613   
4614 13-Jul-2009 Joe Hunt
4615 + Added Audit Trail Report
4616 $ /reporting/rep710.php (new file)
4617 $ /reporting/reports_main.php
4618 ! Changed so $page_security works with reports (displays an error message on top)
4619 $ /reporting/includes/pdf_report.inc
4620   /reporting/includes/excel_report.inc
4621   
4622 10-Jul-2009 Janusz Dobrowolski
4623 + Added direct allocations in payments.
4624 $ /purchasing/supplier_payment.php
4625   /sales/customer_payments.php
4626 ! Allocations related code reuse.
4627 $ /includes/ui/allocation_cart.inc
4628   /purchasing/allocations/supplier_allocate.php
4629   /sales/allocations/customer_allocate.php
4630
4631 02-Jul-2009 Joe Hunt
4632 ! Always show 0.00 in debit column when using display_debit_or_credit
4633 $ /includes/ui/ui_view.inc
4634
4635 01-Jul-2009 Joe Hunt
4636 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4637 $ /inventory/prices.php
4638 # Small bug/layout fixes
4639 $ /inventory/manage/item_categories.php
4640   /inventory/manage/locations.php
4641   /sql/en_US-demo.sql
4642   /sql/en_US-new.sql
4643
4644 30-Jun-2009 Joe Hunt
4645 # Small annoying bug-fixes in items.php and items_trans_db.inc
4646 $ /inventory/manage/items.php
4647   /inventory/includes/db/items_trans_db.inc
4648   
4649 30-Jun-2009 Joe Hunt
4650 + Implemented automatic price calculation of items from std. cost.
4651 $ /admin/company_preferences.php
4652   /admin/db/company_db.inc
4653   /doc/calculate_price.txt (new file)
4654   /sales/includes/sales_db.inc
4655   /sql/alter2.2.sql
4656   /sql/en_US-demo.sql
4657   /sql/en_US-new.sql
4658   
4659 29-Jun-2009 Joe Hunt
4660 ! Small layout improments in Customer Payments
4661 $ /sales/customer_payments.php
4662
4663 28-Jun-2009 Joe Hunt
4664 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4665 $ /includes/ui/ui_controls.inc
4666   /sales/sales_order_entry.php
4667   
4668 27-Jun-2009 Joe Hunt
4669 # Corrections to default COAs.
4670 $ /sql/alter2.2.sql
4671   /sql/en_US-new.sql
4672   /sql/en_US-demo.sql
4673   
4674 26-Jun-2009 Joe Hunt
4675 + Added Print of Work Order and GRN Valuation Report
4676 # Small bug in company preferences
4677 $ /admin/company_preferences.php
4678   /manufacturing/includes/db/work_orders_db.inc
4679   /manufacturing/work_order_entry.php
4680   /reporting/rep305.php (new file)
4681   /reporting/rep409.php (new file)
4682   /reporting/reports_main.php
4683   /reporting/includes/doctext.inc
4684   /reporting/includes/doctext2.inc
4685   /reporting/includes/header2.inc
4686   /reporting/includes/pdf_report.inc
4687   /reporting/includes/reports_classes.inc
4688   
4689 26-Jun-2009 Joe Hunt
4690 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4691 $ /admin/gl_setup.php
4692   /admin/db/company_db.inc
4693   /gl/bank_transfer.php
4694   /gl/includes/db/gl_db_banking.inc
4695   /purchasing/supplier_payment.php
4696   /purchasing/includes/db/supp_payment_db.inc
4697   /sales/customer_payment.php
4698   /sales/includes/db/payment_db.inc
4699   /sql/alter2.2.sql
4700   /sql/en_US-demo.sql
4701   /sql/en_US-new.sql
4702   
4703 25-Jun-2009 Joe Hunt
4704 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4705 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4706 $ /admin/fiscalyears.php
4707   /gl/includes/db/gl_db_accounts.inc
4708   /gl/includes/db/gl_db_account_types.inc
4709   /gl/includes/db/gl_db_trans.inc
4710   /gl/manage/gl_account_classes.php
4711   /includes/main.inc
4712   /includes/ui/ui_lists.inc
4713   /sql/en_US-demo.sql
4714   /sql/en_US-new.sql
4715   /sql/alter2.2.sql
4716   
4717 25-Jun-2009 Janusz Dobrowolski
4718 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4719 $ /admin/backups.php
4720   /admin/company_preferences.php
4721   /admin/view_print_transaction.php
4722   /applications/setup.php
4723   /config.php
4724   /dimensions/inquiry/search_dimensions.php
4725   /gl/gl_journal.php
4726   /gl/includes/db/gl_db_accounts.inc
4727   /gl/includes/db/gl_db_account_types.inc
4728   /gl/includes/db/gl_db_trans.inc
4729   /gl/includes/ui/gl_bank_ui.inc
4730   /gl/inquiry/gl_trial_balance.php
4731   /gl/inquiry/tax_inquiry.php
4732   /gl/manage/gl_account_classes.php
4733   /includes/data_checks.inc
4734   /includes/db/manufacturing_db.inc
4735   /includes/errors.inc
4736   /includes/main.inc
4737   /includes/references.inc
4738   /includes/session.inc
4739   /includes/types.inc
4740   /includes/ui/db_pager_view.inc
4741   /includes/ui/ui_lists.inc
4742   /includes/ui/ui_view.inc
4743   /inventory/inquiry/stock_status.php
4744   /inventory/manage/items.php
4745   /inventory/manage/locations.php
4746   /inventory/manage/sales_kits.php
4747   /inventory/prices.php
4748   /inventory/purchasing_data.php
4749   /lang/new_language_template/LC_MESSAGES/empty.po
4750   /manufacturing/includes/db/work_orders_db.inc
4751   /manufacturing/includes/db/work_orders_produce_items_db.inc
4752   /manufacturing/includes/db/work_orders_quick_db.inc
4753   /manufacturing/includes/manufacturing_ui.inc
4754   /manufacturing/inquiry/bom_cost_inquiry.php
4755   /manufacturing/manage/bom_edit.php
4756   /manufacturing/search_work_orders.php
4757   /manufacturing/view/work_order_view.php
4758   /manufacturing/work_order_add_finished.php
4759   /manufacturing/work_order_costs.php (new file)
4760   /manufacturing/work_order_entry.php
4761   /manufacturing/work_order_issue.php
4762   /manufacturing/work_order_release.php
4763   /purchase/po_receive_items.php
4764   /purchasing/allocations/supplier_allocation_main.php
4765   /purchasing/includes/db/grn_db.inc
4766   /purchasing/includes/db/invoice_db.inc
4767   /purchasing/includes/db/po_db.inc
4768   /purchasing/includes/purchasing_db.inc
4769   /purchasing/includes/ui/po_ui.inc
4770   /purchasing/inquiry/po_search_completed.php
4771   /purchasing/inquiry/supplier_inquiry.php
4772   /purchasing/supplier_credit.php
4773   /purchasing/supplier_invoice.php
4774   /reporting/includes/class.mail.inc
4775   /reporting/includes/pdf.report.inc
4776   /reporting/includes/reports_classes.inc
4777   /reporting/rep109.php
4778   /reporting/rep209.php
4779   /reporting/rep302.php
4780   /reporting/rep302.php
4781   /reporting/rep303.php
4782   /reporting/rep303.php
4783   /reporting/rep701.php
4784   /reporting/rep705.php
4785   /reporting/rep706.php
4786   /reporting/rep707.php
4787   /reporting/rep708.php
4788   /reporting/reports_main.php
4789   /sales/create_recurrent_invoices.php
4790   /sales/customer_delivery.php
4791   /sales/includes/db/sales_order_db.inc
4792   /sales/includessales_order_ui.inc
4793   /sales/inquiry/sales_orders_view.php
4794   /sales/manage/customer_branches.php
4795   /sql/en_US-demo.sql
4796   /sql/en_US-new.sql
4797   /taxes/db/tax_types_db.inc
4798   /taxes/tax_types.php
4799
4800 17-Jun-2009 Janusz Dobrowolski
4801 # Fixed supplier payment view link
4802 $ /includes/ui/ui_view.inc
4803
4804 03-Jun-2009 Janusz Dobrowolski
4805 ! Delete buttons prepared for js confirmation.
4806 $ /admin/fiscalyears.php
4807
4808 02-Jun-2009 Joe Hunt
4809 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4810 $ /admin/fiscalyear.php
4811 ! Created a function db_backup in /admin/db/maintenence_db.inc
4812 $ /admin/db/maintenance_db.inc
4813   /admin/backups.php
4814   /admin/inst_upgrade.php
4815   
4816 22-May-2009 Janusz Dobrowolski
4817 # Defualt hyperlink href set to PHP_SELF
4818 $ /includes/ui/ui_controls.inc
4819
4820 21-May-2009 Janusz Dobrowolski
4821 + Added reset_focus helper function.
4822 $ /includes/ui/ui_view.inc
4823 # Fixed link on and focus on final page.
4824 $ /gl/gl_journal.php
4825
4826 19-May-2009 Janusz Dobrowolski
4827 + Automatic update currency option added.
4828 $ /gl/includes/db/gl_db_currencies.inc
4829   /includes/ui/ui_view.inc
4830   /gl/manage/currencies.php
4831   /sql/alter2.2.sql
4832   /sql/en_US-demo.sql
4833   /sql/en_US-new.sql
4834 + Added hook support for localized functions
4835 $ /gl/includes/db/gl_db_rates.inc
4836   /gl/manage/exchange_rates.php
4837   /includes/session.inc
4838 ! Fixed hook for optional TaxFunction
4839 $ /reporting/rep709.php
4840 ! Removed obsolete has_locale helper.
4841 $ /includes/lang/language.php
4842
4843 17-May-2009 Janusz Dobrowolski
4844 + Added excluding item/category from sales.
4845 $ /includes/ui/ui_lists.inc
4846   /inventory/includes/db/items_category_db.inc
4847   /inventory/includes/db/items_db.inc
4848   /inventory/manage/item_categories.php
4849   /inventory/manage/items.php
4850   /sql/alter2.2.sql
4851   /sql/alter2.2.php
4852
4853 15-May-2009 Joe Hunt
4854 # Bad link to view dimension
4855 $ /includes/ui/ui_view.inc
4856 ! Improved layout.
4857 $ /purchasing/includes/ui/invoice_ui.inc
4858
4859 14-May-2009 Joe Hunt
4860 + Added user_id to Journal Inquiry
4861 $ /gl/inquiry/journal_inquiry.php
4862
4863 13-May-2009 Janusz Dobrowolski
4864 # Excluding closed transactions from edition/voiding.
4865 $ /includes/db/audit_trail_db.inc  
4866   /admin/void_transaction.php
4867   /sales/inquiry/customer_inquiry.php
4868   /gl/inquiry/journal_inquiry.php
4869 # Fixed error during category adding.
4870 $ /inventory/includes/db/items_category_db.inc
4871 + Units and item type is editable until item not used.
4872 $ /inventory/includes/db/items_db.inc
4873   /inventory/manage/items.php
4874
4875 11-May-2009 Joe Hunt
4876 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4877 $ /admin/fiscalyers.php
4878
4879 10-May-2009 Janusz Dobrowolski
4880 ! Support for periodic journal trans closing/indexing
4881 $ /includes/db/audit_trail_db.inc
4882   /admin/fiscalyears.php
4883   /gl/includes/db/gl_db_trans.inc
4884   /gl/inquiry/journal_inquiry.php
4885
4886 ! Restored support for reversed transactions
4887 $ /gl/gl_journal.php
4888   /gl/includes/ui/gl_journal_ui.inc
4889
4890 08-May-2009 Janusz Dobrowolski
4891 + Added journal entry edition, removed reverse transaction option.
4892 $ /gl/includes/ui/gl_journal_ui.inc
4893   /gl/includes/db/gl_db_trans.inc
4894 + Added journal entry transaction edition/view
4895 $ /gl/gl_journal.php
4896   /includes/ui/ui_view.inc
4897 + Added journal inquiry
4898 $ /gl/inquiry/journal_inquiry.php (new)
4899   /includes/ui/ui_lists.inc
4900   /applications/generalledger.php
4901 ! Document references saved also in refs table for easy access.
4902 $ /dimensions/includes/dimensions_db.inc
4903   /includes/references.inc
4904   /gl/includes/db/gl_db_banking.inc
4905   /inventory/includes/db/items_adjust_db.inc
4906   /inventory/includes/db/items_transfer_db.inc
4907   /manufacturing/includes/db/work_order_issues_db.inc
4908   /manufacturing/includes/db/work_order_produce_items_db.inc
4909   /manufacturing/includes/db/work_orders_db.inc
4910   /manufacturing/includes/db/work_orders_quick_db.inc
4911   /purchasing/includes/db/grn_db.inc
4912   /purchasing/includes/db/invoice_db.inc
4913   /purchasing/includes/db/po_db.inc
4914   /purchasing/includes/db/supp_payment_db.inc
4915   /sales/includes/db/payment_db.inc
4916   /sales/includes/db/sales_credit_db.inc
4917   /sales/includes/db/sales_delivery_db.inc
4918   /sales/includes/db/sales_invoice_db.inc
4919   /sql/alter2.2.php
4920 ! Small fixes needed for pending client-side validation support
4921 $ /includes/current_user.inc
4922   /includes/main.inc
4923   /includes/session.inc
4924   /includes/page/header.inc
4925   /includes/page/footer.inc
4926   /includes/errors.inc
4927   /js/inserts.js
4928   /js/utils.js
4929   /themes/aqua/default.css
4930   /themes/cool/default.css
4931   /themes/default/default.css
4932   /themes/aqua/renderer.php
4933   /themes/cool/renderer.php
4934   /themes/default/renderer.php
4935 ! Function get_reference return string instead of mysql resource.
4936 $ /includes/db/references_db.inc
4937 ! Added reference var
4938 $ /includes/ui/items_cart.inc
4939 # Small bugfix in invoice view
4940 $ /sales/includes/db/sales_invoice_db.inc
4941 # Last document date bug fixed
4942 $ /sales/customer_delivery.php
4943 # Fixed false warning during upgrade process in debug mode.
4944 $ /admin/inst_upgrade.php
4945
4946 03-May-2009 Janusz Dobrowolski
4947 + Audit trail added.
4948 $ /includes/db/audit_trail_db.inc (new)
4949   /admin/db/voiding_db.inc
4950   /gl/includes/db/gl_db_banking.inc
4951   /gl/includes/db/gl_db_trans.inc
4952   /includes/main.inc
4953   /inventory/includes/db/items_adjust_db.inc
4954   /inventory/includes/db/items_trans_db.inc
4955   /inventory/includes/db/items_transfer_db.inc
4956   /manufacturing/includes/db/work_order_issues_db.inc
4957   /manufacturing/includes/db/work_order_produce_items_db.inc
4958   /manufacturing/includes/db/work_orders_db.inc
4959   /manufacturing/includes/db/work_orders_quick_db.inc
4960   /purchasing/includes/db/grn_db.inc
4961   /purchasing/includes/db/po_db.inc
4962   /purchasing/includes/db/supp_trans_db.inc
4963   /sales/includes/db/cust_trans_db.inc
4964   /sales/includes/db/sales_order_db.inc
4965   /sql/alter2.2.php
4966   /sql/alter2.2.sql
4967   /sql/en_US-demo.sql
4968   /sql/en_US-new.sql
4969 ! Changed primary key in users table
4970 $ /admin/change_current_user_password.php
4971   /admin/inst_upgrade.php
4972   /admin/users.php
4973   /admin/db/users_db.inc
4974   /includes/current_user.inc
4975 ! Enabled drop table queries during non-forced upgrade
4976 $ /admin/db/maintenance_db.inc
4977 # Small optimization
4978   /sales/includes/sales_db.inc
4979 # Fixed default date handling.
4980 $ /sales/customer_invoice.php
4981 # Fixed error handling in debug mode
4982 $ /includes/errors.inc
4983   /includes/db/connect_db.inc
4984
4985 02-May-2009 Joe Hunt
4986 # Minor bug Profit & Loss Statement
4987 $ /reporting/rep707.php
4988
4989 02-May-2009 Joe Hunt
4990 ! Company setup option for printing server Time Zone on Reports Print-Out.
4991 ! Company setup version_id for stamping the version id. Can be used for check for update.
4992 $ /admin/company_preferences.php
4993   /admin/db/company_db.inc
4994   /reporting/includes/pdf_report.inc
4995   /sql/alter2.2.sql
4996   /sql/en_US-demo.sql
4997   /sql/en_US-new.sql
4998   
4999 01-May-2009 Joe Hunt
5000 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5001 $ /reporting/reports_main.php
5002   /reporting/rep101.php
5003   /reporting/rep201.php
5004   
5005 30-Apr-2009 Janusz Dobrowolski
5006 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5007
5008 30-Apr-2009 Janusz Dobrowolski
5009 # Small layout fixes 
5010 $ /includes/errors.inc
5011   /themes/aqua/renderer.php
5012   /themes/cool/renderer.php
5013   /themes/default/renderer.php
5014
5015 29-Apr-2009 Janusz Dobrowolski
5016 ! Messages styles moved default.css
5017 $ /includes/errors.inc
5018   /themes/aqua/default.css
5019   /themes/cool/default.css
5020   /themes/default/default.css
5021
5022 28-Apr-2009 Joe Hunt
5023 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5024 $ /admin/gl_setup.ph
5025   /admin/fiscalyears.php
5026   /admin/db/company_db.inc
5027   /sql/en_US-new.sql
5028   /sql/en_US-demo.sql
5029   /sql/alter2.2.sql
5030   
5031 25-Apr-2009 Janusz Dobrowolski
5032 # Fixed ambigous sql
5033 $ /inventory/manage/item_categories.php
5034
5035 25-Apr-2009 Joe Hunt
5036 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5037 $ /sql/en_US-demo.sql
5038   /sql/alter2.2.sql
5039
5040 24-Apr-2009 Janusz Dobrowolski
5041 + Added inactive records support.
5042 $ /admin/payment_terms.php
5043   /admin/shipping_companies.php
5044   /gl/includes/db/gl_db_account_types.inc
5045   /gl/includes/db/gl_db_currencies.inc
5046   /gl/manage/bank_accounts.php
5047   /gl/manage/currencies.php
5048   /gl/manage/gl_account_classes.php
5049   /gl/manage/gl_account_types.php
5050   /gl/manage/gl_accounts.php
5051   /includes/ui/ui_lists.inc
5052   /inventory/includes/db/items_units_db.inc
5053   /inventory/includes/db/movement_types_db.inc
5054   /inventory/manage/item_categories.php
5055   /inventory/manage/item_units.php
5056   /inventory/manage/items.php
5057   /inventory/manage/locations.php
5058   /inventory/manage/movement_types.php
5059   /manufacturing/includes/db/work_centres_db.inc
5060   /manufacturing/manage/work_centres.php
5061   /purchasing/manage/suppliers.php
5062   /sales/includes/db/sales_points_db.inc
5063   /sales/manage/sales_points.php
5064   /sql/alter2.2.sql
5065   /sql/en_US-demo.sql
5066   /sql/en_US-new.sql
5067   /taxes/item_tax_types.php
5068   /taxes/tax_groups.php
5069   /taxes/tax_types.php
5070   /taxes/db/tax_groups_db.inc
5071   /taxes/db/tax_types_db.inc
5072 # Edit buttons center alignment.
5073 $ /includes/ui/ui_input.inc
5074 # Fixed ajax request using element name on multi-part forms.
5075 $ /js/utils.js
5076
5077 24-Apr-2009 Joe Hunt
5078 ! Added option to select how to present Balance Sheet and P&L Statement
5079 $ /gl/manage/gl_account_classes.php
5080   /gl/includes/db/gl_db_account_types.inc
5081   /reporting/rep706.php
5082   /reporting/rep707.php
5083   /sql/alter2.2.sql
5084
5085 22-Apr-2009 Janusz Dobrowolski
5086 + Added inactive records support.
5087 $ /sales/includes/db/credit_status_db.inc
5088   /sales/includes/db/sales_types_db.inc
5089   /sales/manage/credit_status.php
5090   /sales/manage/customer_branches.php
5091   /includes/data_checks.inc
5092   /sales/manage/sales_groups.php
5093   /sales/manage/sales_people.php
5094   /sales/manage/sales_types.php
5095 # Slightly changed inactive record support
5096 $ /includes/ui/ui_input.inc
5097   /includes/ui/ui_lists.inc
5098   /sales/manage/customers.php
5099   /sales/manage/sales_areas.php
5100 ! Display all db_query errors in debug mode
5101 $ /includes/db/connect_db.inc
5102 # Hide empty/disabled tabs
5103 $ /frontaccounting.php
5104   /applications/dimensions.php
5105 # Small typo fixed
5106 $ /applications/application.php
5107
5108 21-Apr-2009 Janusz Dobrowolski
5109 + Support for inactive records.
5110 $ /includes/ui/ui_lists.inc
5111   /includes/ui/ui_input.inc
5112   /includes/db/sql_functions.inc
5113   /themes/aqua/default.css
5114   /themes/cool/default.css
5115   /themes/default/default.css
5116 + Added inactive field in cust_branches
5117 $ /sql/alter2.2.sql
5118   /sql/en_US-demo.sql
5119   /sql/en_US-new.sql
5120 + Added inactive records edition.
5121 $ /sales/manage/customers.php
5122   /sales/manage/sales_areas.php
5123   
5124 08-Apr-2009 Janusz Dobrowolski
5125 # Fix for hotkeys on multi form pages.
5126 $ /js/inserts.js
5127 ! Customer name max. length 80
5128 $ /sales/manage/customers.php
5129   /sql/alter2.2.php
5130   /sql/alter2.2.sql
5131   /sql/en_US-demo.sql
5132   /sql/en_US-new.sql
5133
5134 30-Mar-2009 Janusz Dobrowolski
5135 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5136 $ /admin/db/v_banktrans.inc (removed)
5137   /applications/manufacturing.php
5138   /gl/include/db/gl_db_banking.inc
5139   /gl/includes/ui/gl_bank_ui.inc
5140   /gl/includes/ui/gl_journal_ui.inc
5141   /gl/manage/exchange_rates.php
5142   /.htaccess
5143   /includes/banking.inc
5144   /includes/data_checks.inc
5145   /includes/ui/items_cart.inc
5146   /includes/ui/ui_inputs.inc
5147   /includes/ui/ui_lists.inc
5148   /install.html
5149   /install/index.php
5150   /install/save.php
5151   /inventory/includes/inventory_db.inc
5152   /inventory/manage/items.php
5153   /inventory/manage/sales_kits.php
5154   /js/inserts.js
5155   /lang/new_language_template/LC_MASSAGES/empty.po
5156   /manufacturing/inquiry/bom_cost_inquiry.php
5157   /purchasing/allocations/supplier_allocate.php
5158   /purchasing/manage/suppliers.php
5159   /reporting/includes/doctext2.inc
5160   /reporting/includes/doctext.inc
5161   /reporting/including/excel_report.inc
5162   /reporting/rep104.php
5163   /reporting/rep106.php
5164   /reporting/rep303.php
5165   /reporting/rep702.php
5166   /sales/allocations/customer_allocate.php
5167   /sales/includes/db/sales_credit_db.inc
5168   /sales/includes/db/sales_points_db.inc
5169   /sales/includes/ui/sales_credit_ui.inc
5170   /sales/includes/ui/sales_order_ui.inc
5171   /sales/manage/sales_points.php
5172   /sales/sales_order_entry.php
5173   /sql/alter2.1.sql
5174   /taxes/tax_types.php
5175   /themes/aqua/default.css
5176   /themes/cool/default.css
5177   /themes/default/default.css
5178
5179 29-Mar-2009 Janusz Dobrowolski
5180 ! Added cancel button
5181 $ /inventory/manage/items.php
5182 ! Element id generation speedup
5183 $ /includes/ui/ui_view.inc
5184 # Fixed hotkeys behaviour in report module
5185 $ /js/inserts.js
5186   /reporting/includes/reports_classes.inc
5187
5188 21-Mar-2009 Janusz Dobrowolski
5189 + Option to use last document date on subsequent new documents.
5190 $ /admin/display_prefs.php
5191   /admin/db/users_db.inc
5192   /includes/current_user.inc
5193   /includes/prefs/userprefs.inc
5194   /sql/alter2.2.php
5195   /sql/alter2.2.sql
5196   /sql/en_US-demo.sql
5197   /sql/en_US-new.sql
5198 + Optional check for current date in date_cells()/date_row()
5199 $ /includes/ui/ui_input.inc
5200 ! Save/retrieve last document date.
5201 $ /gl/bank_account_reconcile.php
5202   /gl/gl_bank.php
5203   /gl/gl_journal.php
5204   /gl/includes/ui/gl_bank_ui.inc
5205   /gl/includes/ui/gl_journal_ui.inc
5206   /includes/date_functions.inc
5207   /includes/ui/ui_view.inc
5208   /inventory/adjustments.php
5209   /inventory/transfers.php
5210   /inventory/includes/item_adjustments_ui.inc
5211   /inventory/includes/stock_transfers_ui.inc
5212   /manufacturing/work_order_entry.php
5213   /purchasing/po_entry_items.php
5214   /purchasing/po_receive_items.php
5215   /purchasing/supplier_payment.php
5216   /purchasing/includes/ui/grn_ui.inc
5217   /purchasing/includes/ui/invoice_ui.inc
5218   /purchasing/includes/ui/po_ui.inc
5219   /sales/credit_note_entry.php
5220   /sales/customer_credit_invoice.php
5221   /sales/customer_delivery.php
5222   /sales/customer_invoice.php
5223   /sales/customer_payments.php
5224   /sales/sales_order_entry.php
5225   /sales/includes/cart_class.inc
5226   /sales/includes/sales_db.inc
5227   /sales/includes/db/sales_order_db.inc
5228   /sales/includes/ui/sales_credit_ui.inc
5229   /sales/includes/ui/sales_order_ui.inc
5230
5231 18-Mar-2009 Janusz Dobrowolski
5232 + Additional option for submit_add_or_update_x() helpers
5233 $ /includes/ui/ui_input.inc
5234 + Icon for default escape button
5235 $ /themes/aqua/images/escape.png (new)
5236   /themes/cool/images/escape.png (new)
5237 + Arrow navigation also in report menus
5238 $ /js/utils.js
5239   /js/inserts.js
5240 + Added default keys for form submition/cancelling when apprioprate.
5241 $ All form entry files.
5242
5243 17-Mar-2009 Joe Hunt
5244 ! Changed so company domicile is printed on invoices and statements if filled out.
5245 $ /reporting/includes/header2.inc
5246
5247 17-Mar-2009 Janusz Dobrowolski
5248 + Added default delivery_required_by parameter, removed custom company fields/names.
5249 $ /admin/company_preferences.php
5250   /admin/gl_setup.php
5251   /admin/db/company_db.inc
5252   /includes/prefs/sysprefs.inc
5253   /sql/alter2.2.php (new)
5254   /sql/alter2.2.sql (new)
5255   /sql/en_US-demo.sql
5256   /sql/en_US-new.sql
5257 + Item category now contains default parameters for new items.
5258 $ /inventory/includes/db/items_category_db.inc
5259   /inventory/manage/item_categories.php
5260   /inventory/manage/items.php
5261   /sql/alter2.2.php
5262   /sql/alter2.2.sql
5263   /sql/en_US-demo.sql
5264   /sql/en_US-new.sql
5265 ! Updated FA version string.
5266 $ /config.php
5267 ! Stock item types moved to types.inc
5268 $ /includes/types.inc
5269   /includes/ui/ui_lists.inc
5270 ! Focus js code optimization
5271 $ /js/inserts.js
5272   /js/utils.js
5273  
5274 16-Mar-2009 Janusz Dobrowolski
5275 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5276         arrow navigation in menus
5277 $ /includes/ui/ui_input.inc
5278   /includes/ui/ui_controls.inc
5279   /includes/ui/ui_view.inc
5280   /includes/page/footer.inc
5281   /config.php
5282   /js/inserts.js
5283   /js/utils.js
5284   /reporting/includes/reporting.inc
5285   /themes/default/images/escape.png
5286   /themes/aqua/default.css
5287   /themes/aqua/renderer.php
5288   /themes/cool/default.css
5289   /themes/cool/renderer.php
5290   /themes/default/default.css
5291   /themes/default/renderer.php
5292   /themes/default/images/escape.png
5293   /sales/sales_order_entry.php
5294
5295 ! SID & start_form() cleanup
5296 $ /.htaccess
5297   /access/logout.php
5298   /admin/attachments.php
5299   /admin/backups.php
5300   /admin/create_coy.php
5301   /admin/inst_lang.php
5302   /admin/inst_module.php
5303   /admin/view_print_transaction.php
5304   /admin/void_transaction.php
5305   /dimensions/inquiry/search_dimensions.php
5306   /gl/bank_transfer.php
5307   /gl/gl_bank.php
5308   /gl/inquiry/gl_trial_balance.php
5309   /gl/manage/exchange_rates.php
5310   /inventory/adjustments.php
5311   /inventory/cost_update.php
5312   /inventory/prices.php
5313   /inventory/purchasing_data.php
5314   /inventory/reorder_level.php
5315   /inventory/transfers.php
5316   /inventory/inquiry/stock_movements.php
5317   /inventory/inquiry/stock_status.php
5318   /inventory/manage/item_codes.php
5319   /inventory/manage/sales_kits.php
5320   /manufacturing/search_work_orders.php
5321   /manufacturing/work_order_issue.php
5322   /manufacturing/inquiry/bom_cost_inquiry.php
5323   /manufacturing/manage/bom_edit.php
5324   /purchasing/po_entry_items.php
5325   /purchasing/po_receive_items.php
5326   /purchasing/supplier_credit.php
5327   /purchasing/supplier_invoice.php
5328   /purchasing/supplier_payment.php
5329   /purchasing/allocations/supplier_allocate.php
5330   /purchasing/inquiry/po_search.php
5331   /purchasing/inquiry/po_search_completed.php
5332   /purchasing/inquiry/supplier_allocation_inquiry.php
5333   /purchasing/inquiry/supplier_inquiry.php
5334   /sales/credit_note_entry.php
5335   /sales/customer_credit_invoice.php
5336   /sales/customer_delivery.php
5337   /sales/customer_invoice.php
5338   /sales/allocations/customer_allocate.php
5339   /sales/includes/ui/sales_credit_ui.inc
5340   /sales/inquiry/customer_allocation_inquiry.php
5341   /sales/inquiry/sales_deliveries_view.php
5342   /sales/inquiry/sales_orders_view.php
5343
5344 ------------------------------- Release 2.1.5 ----------------------------------
5345 26-Aug-2009 Joe Hung
5346 ! Release 2.1.5
5347 $ config.php
5348 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5349 $ /reporting/reports_main.php
5350 ! Code cleanup
5351 $ /taxes/tax_calc.inc
5352   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5353   
5354 24-Aug-2009 Joe Hunt
5355 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5356 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5357   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5358   This is for safety reasons.
5359 $ /includes/current_user.inc
5360   /includes/ui/ui_input.inc
5361   /inventory/purchasing_data.php
5362   /purchasing/po_receive_items.php
5363   /purchasing/includes/ui/invoice_ui.inc
5364   /purchasing/includes/ui/po_ui.inc
5365   /purchasing/view/view_grn.php
5366   /purchasing/view/view_po.php
5367   /reporting/rep209.php
5368   
5369 21-Aut-2009 Joe Hunt
5370 # [0000162] Deleting a GL account may cause problems with quick entries 
5371 $ /gl/manage/gl_accounts.php
5372
5373 20-Aug-2009 Joe Hunt
5374 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5375 $ /gl/includes/gl_db_accounts.inc
5376 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5377 $ /purchasing/po_receive_items.php
5378
5379 19-Aug-2009 Joe Hunt
5380 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5381   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.
5382 $ /gl/includes/db/gl_db_bank_accounts.inc
5383   /gl/manage/gl_quick_entries.php
5384   /includes/ui/ui_view.inc
5385   
5386 18-Aug-2009 Joe Hunt
5387 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5388 $ /purchasing/includes/db/invoice_db.inc
5389   /purchasing/includes/ui/invoice_ui.inc
5390   /purchasing/includes/supp_trans_class.inc
5391   
5392 18-Aug-2009 Joe Hunt
5393 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5394   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5395 $ /gl/includes/db/gl_db_bank_accounts.inc
5396   /gl/manage/gl_quick_entries.php
5397   /includes/ui/ui_view.inc
5398   /taxes/tax_calc.inc
5399   
5400 17-Aug-2009 Janusz Dobrowolski
5401 # [0000158] Added missing check for POS usage before deletion.
5402 $ /sales/manage/sales_points.php
5403
5404 17-Aug-2009 Joe Hunt
5405 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5406 $ /gl/includes/db/gl_db_bank_trans.inc
5407   /purchasing/supplier_payment.php
5408   /sales/customer_payments.php
5409   /sales/includes/db/payments_db.inc
5410
5411 14-Aug-2009 Janusz Dobrowolski
5412 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5413 $ /sales/customer_credit_invoice.php
5414   /sales/customer_delivery.php
5415   /sales/customer_invoice.php
5416
5417 12-Aug-2009 Joe Hunt
5418 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5419 $ /purchasing/includes/purchasing_db.inc
5420   /purchasing/includes/db/invoice_db.inc
5421 # memo field was not written in list of journal entries.
5422 $ /reporting/rep702.php
5423   
5424 08-Aug-2009 Janusz Dobrowolski
5425 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5426 $ /includes/ui/ui_view.inc
5427
5428 08-Aug-2009 Janusz Dobrowolski
5429 # [0000152] Config_db.php changed after failed company database creation
5430 $ /install/save.php
5431
5432 08-Aug-2009 Joe Hunt
5433 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5434 $ /gl/manage/gl_account_classes.php
5435
5436 04-Aug-2009 Joe Hunt
5437 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5438 $ /reporting/includes/header2.inc
5439 # [0000145] Email sales order doesn't work if no email on branch but on customer
5440 $ /sales/includes/db/sales_order_db.inc
5441   /reporting/rep109.php
5442 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5443   Balance Sheet, PL Statements and Monthly Bread Down reports.
5444 $ /gl/manage/gl_account_classes.php.  
5445
5446 ------------------------------- Release 2.1.4 ----------------------------------
5447 30-Jul-2009 Joe Hunt
5448 ! Release 2.1.4
5449 $ config.php
5450 # Bad right margin on Tax Report (papersize A4)
5451 $ /reporting/rep709.php
5452 # [0000146] Purch data description with a ' (apostrophe) fails
5453 $ /inventory/purchasing_data.php
5454   /purchasing/includes/purchasing_db.inc
5455
5456 28-Jul-2009 Joe Hunt
5457 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5458 $ /reporting/rep109.php
5459   /reporting/includes/doctext.inc
5460   /reporting/includes/doctext2.inc
5461   /reporting/includes/header2.inc
5462   /reporting/includes/pdf_report.inc
5463
5464 18-Jul-2009 Joe Hunt
5465 # 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).
5466 $ /sales/includes/db/cust_trans_db.inc
5467 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5468 $ /reporting/rep101.php
5469   /reporting/rep201.php
5470   
5471 13-Jul-2009 Joe Hunt
5472 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5473 $ /gl/includes/db/gl_db_banking.inc
5474   /gl/includes/db/gl_db_trans.inc
5475   /reporting/rep709.php
5476 ! Comments should follow templates and recurrent invoices.
5477 $ /sales/create_recurrent_invoices.php
5478   /sales/sales_order_entry.php
5479   
5480 12-Jul-2009 Joe Hunt
5481 # Wrong presentation of left to allocate if discount was given
5482 $ /sales/view/view_receipt.php
5483   /purchasing/view/view_supp_payment.php
5484   
5485 11-Jul-2009 Joe Hunt
5486 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5487 $ /reporting/rep304.php
5488   /reporting/reports_main.php
5489
5490 10-Jul-2009 Joe Hunt
5491 # [0000142] Purchase Order use the same header as Sales Order
5492 $ /reporting/includes/doctext.inc
5493   /reporting/includes/doctext2.inc
5494 # Bug in demand qty
5495 $ /includes/db/manufacturing.inc
5496
5497 10-Jul-2009 Janusz Dobrowolski
5498 # [0000141] Attachment view/download bug.
5499 $ /admin/attachments.php
5500 # [0000140] Numeric format bug in credit limit input.
5501 $ /purchasing/manage/suppliers.php
5502 # [0000143] Bad format of PO popup window (Softechmatrix).
5503 $ /purchasing/view/view_grn.php
5504
5505 09-Jul-2009 Janusz Dobrowolski
5506 # [0000139] Change of bank account type after creation should not be allowed.
5507 $ /gl/manage/bank_accounts.php
5508
5509 01-Jul-2009 Joe Hunt
5510 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5511 $ /purchasing/includes/db/invoice_db.inc
5512
5513 26-Jun-2009 Joe Hunt
5514 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5515 $ /purchasing/includes/db/invoice_db.inc
5516
5517 ------------------------------- Release 2.1.3 ----------------------------------
5518 25-Jun-2009 Joe Hunt
5519 ! Release 2.1.3
5520 $ config.php
5521   /sql/en_US-new.sql
5522   /sql/en_US-demo.sql
5523 ! Suppressed menu on access denied in view popup windows.
5524 $ /includes/session.inc
5525   /includes/main.inc
5526 ! New empty.po file
5527   /lang/new_language_template/LC_MESSAGES/empty.po
5528
5529 23-Jun-2009 Janusz Dobrowolski
5530 ! Added edition link in Purchase Order Inquiry
5531 $ /purchasing/includes/ui/po_ui.inc
5532   /purchasing/inquiry/po_search_completed.php
5533
5534 23-Jun-2009 Joe Hunt
5535 # [0000137] Material Cost Averaging Problem (again) when voiding.
5536 $ /purchasing/includes/db/invoice_db.inc
5537
5538 21-Jun-2009 Joe Hunt
5539 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5540 $ /manufacturing/includes/db/work_orders_quick_db.inc
5541
5542 20-Jun-2009 Janusz Dobrowolski
5543 ! Php notices removed from logging to avoid flood from @ constructs.
5544 $ /includes/errors.inc
5545 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5546 $ /gl/gl_journal.php
5547   /includes/ui/ui_view.inc
5548   /purchasing/supplier_credit.php
5549   /purchasing/supplier_invoice.php
5550   /taxes/tax_types.php
5551   /taxes/db/tax_types_db.inc
5552
5553 20-Jun-2009 Joe Hunt/Tu Nguyen
5554 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5555 $ /purchasing/includes/db/grn_db.inc
5556
5557 18-Jun-2009 Joe Hunt
5558 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5559 $ /inventory/purchasing_data.php
5560   /purchasing/includes/purchasing_db.inc
5561   /purchasing/includes/db/po_db.inc
5562   /purchasing/includes/ui/po_ui.inc
5563   
5564 17-Jun-2009 Janusz Dobrowolski
5565 # Fixed form reset after error, allowed png logo files.
5566 $ /admin/company_preferences.php
5567 ! Removed unneeded submit_on_change in uom selector.
5568 $ /includes/ui/ui_lists.inc
5569 # Allowed reuse of supplier references from voided invoices.
5570 $ /purchasing/supplier_invoice.php
5571 # Total payment/credit sign fix.  
5572 $ /purchasing/allocations/supplier_allocation_main.php
5573 # Voided documents should not be displayed.
5574 $ /purchasing/inquiry/supplier_inquiry.php
5575
5576 17-Jun-2009 Joe Hunt/Tu Nguyen
5577 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5578 $ /purchasing/includes/db/invoice_db.inc
5579
5580 16-Jun-2009 Janusz Dobrowolski
5581 ! Added error logging to file or syslog.
5582 $ /config.php
5583   /includes/errors.inc
5584 # Cleaned output buffering notices.
5585 $ /includes/errors.inc
5586   /includes/session.inc
5587
5588 15-Jun-2009 Joe Hunt
5589 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5590 ! Clean-up in ui_list codes.
5591 $ /includes/ui/ui_lists.inc
5592   /manufacturing/work_order_entry.php
5593   /manufacturing/search_work_orders.php
5594   /manufacturing/manage/bom_edit.php
5595   /manufacturing/inquiry/bom_cost_inquiry.php
5596   
5597 14-Jun-2009 Joe Hunt
5598 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5599 $ /gl/includes/db/gl_db_account_types.inc
5600   /gl/includes/db/gl_db_accounts.inc
5601   /includes/types.inc
5602   /reporting/rep705.php
5603   /reporting/rep706.php
5604   /reporting/rep707.php
5605 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5606 $ config.php
5607   
5608 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5609 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5610 $ /includes/references.inc
5611 ! Improved email sending of documents. With help of Tom Moulton
5612 $ /reporting/rep109.php
5613   /reporting/rep209.php
5614   /reporting/includes/class.mail.inc
5615   /reporting/includes/pdf.report.inc
5616   
5617 12-Jun-2009 Joe Hunt
5618 ! Code clean-up
5619 $ /gl/includes/db/gl_db_trans.inc
5620   /gl/inquiry/gl_trial_balance.php
5621   /includes/ui/ui_view.inc
5622   /reporting/rep708.php
5623   
5624 11-Jun-2009 Joe Hunt
5625 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5626 $ /gl/manage/gl_account_classes.php
5627   /gl/includes/db/gl_db_account_types.inc
5628   /gl/includes/db/gl_db_accounts.inc
5629   /gl/inquiry/gl_trial_balance.php
5630   /includes/types.inc
5631   /includes/ui/ui_lists.inc
5632   /reporting/rep705.php
5633   /reporting/rep706.php
5634   /reporting/rep707.php
5635   /reporting/rep708.php
5636   
5637 09-Jun-2009 Joe Hunt
5638 # Bad format in due date column in search dimensions
5639 $ /dimensions/inquiry/search_dimensions.php
5640
5641 08-Jun-2009 Joe Hunt
5642 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5643 $ /gl/includes/db/gl_db_trans.inc
5644   /gl/includes/ui/gl_bank_ui.inc
5645   /includes/types.inc
5646   /includes/ui/ui_lists.inc
5647   /manufacturing/search_work_orders.php
5648   /manufacturing/work_order_costs.php (new file)
5649   /manufacturing/work_order_entry.php
5650 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5651 $ /manufacturing/work_order_add_finished.php
5652   /manufacturing/work_order_issue.php
5653   /manufacturing/work_order_release.php
5654   /manufacturing/includes/manufacturing_ui.inc
5655   /manufacturing/includes/db/work_orders_db.inc
5656   /manufacturing/includes/db/work_orders_quick_db.inc
5657   /manufacturing/includes/db/work_orders_produce_items_db.inc
5658   /manufacturing/view/work_order_view.php
5659   
5660 05-Jun-2009 Joe Hunt
5661 # Missing underscore in gettext string
5662 $ /sales/create_recurrent_invoices.php
5663 # Broken gettext string over 2 lines
5664 $ /sales/customer_delivery.php
5665
5666 04-Jun-2009 Joe Hunt
5667 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5668 $ /purchasing/includes/db/invoice_db.inc
5669
5670 03-Jun-2009 Joe Hunt
5671 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5672 $ /reporting/includes/reports_classes.inc
5673 # Deleting of Locations was too easy. Implemented much more checks
5674 $ /inventory/manage/locations.php
5675 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5676 $ /reporting/rep302.php
5677   /reporting/rep303.php
5678   /includes/db/manufacturing_db.inc
5679 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5680 $ /manufacturing/work_order_issue.php
5681   /manufacturing/work_order_add_finished.php
5682 # Missing decimal calculation in BOM edit.
5683 $ /manufacturing/manage/bom_edit.php
5684 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5685 $ /purchase/po_receive_items.php
5686   
5687 27-May-2009 Joe Hunt
5688 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5689 $ /gl/includes/db/gl_db_accounts.inc
5690   /gl/includes/db/gl_db_account_types.inc
5691   /reporting/rep701.php
5692   /reporting/rep705.php
5693   /reporting/rep706.php
5694   /reporting/rep707.php
5695
5696 26-May-2009 Joe Hunt
5697 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5698 $ /gl/includes/db/gl_db_accounts.inc
5699   /gl/includes/db/gl_db_account_types.inc
5700   /reporting/rep701.php
5701   /reporting/rep705.php
5702   /reporting/rep706.php
5703   /reporting/rep707.php
5704 # fixed wider combobox for backup-files in company backup
5705 $ /admin/backups.php
5706
5707 25-May-2009 Joe Hunt
5708 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5709 $ /purchasing/includes/db/grn_db.inc
5710 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5711 $ /gl/includes/db/gl_db_accounts.inc
5712   /reporting/rep706.php
5713   /reporting/rep707.php
5714 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5715 $ /reporting/rep303.php
5716   /reporting/reports_main.php
5717
5718 23-May-2009 Janusz Dobrowolski
5719 # Fixed transaction table search update.
5720 $ /admin/view_print_transaction.php
5721 # Fixed initial select for array_selector()
5722 $ /includes/ui/ui_lists.inc
5723
5724 22-May-2009 Janusz Dobrowolski
5725 # Fixed buggy reference instead of id in report dimension selectors.
5726 $ /reporting/includes/reports_classes.inc
5727 # Fixed typo in setup menu
5728 $ /applications/setup.php
5729
5730 21-May-2009 Joe Hunt/Tom Moulton
5731 # Recursion fix in manufacturing_db.inc by Tom Moulton
5732 $ /includes/db/manufacturing_db.inc
5733
5734 20-May-2009 Janusz Dobrowolski
5735 # Small cleanup
5736 $ /inventory/prices.php
5737 # Fixed select buttons icon.
5738 $ /sales/manage/customer_branches.php
5739
5740 20-May-2009 Joe Hunt
5741 # Fixed and optimized On Order in Inventory Items Status and reports
5742 $ /includes/db/manufacturing_db.inc
5743   /inventory/inquiry/stock_status.php
5744   /reporting/rep302.php
5745   /reporting/rep303.php
5746   /sales/includes/db/sales_order_db.inc
5747   
5748 18-May-2009 Joe Hunt
5749 # html header shown in backup downloads.
5750 $ /admin/backups.php
5751 ! Reinserted the link to GL in Work Order Inquiry.
5752 $ /manufacturing/search_work_orders.php
5753 # Added non closed work order requirements on On Order in Inventory Items Status
5754 $ /inventory/inquiry/stock_status.php
5755 ! Added mb_flag 'M' in demand checks
5756 $ /sales/includes/db/sales_order_db.inc
5757   /reporting/rep302.php
5758   /reporting/rep303.php
5759   
5760 17-May-2009 Joe Hunt
5761 ! Changed service items to use cogs account instead of inventory account.
5762 $ /inventory/manage/items.php
5763
5764 16-May-2009 Joe Hunt
5765 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5766 $ /includes/ui/db_pager_view.inc
5767 ! Removed obsolete 'K' mb_flag checks.
5768 $ /includes/data_checks.inc
5769   /includes/ui/ui_lists.inc
5770
5771 13-May-2009 Joe Hunt
5772 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5773 $ /includes/ui/ui_lists.inc
5774
5775 10-May-2009 Joe Hunt
5776 # Period presentation bug in tax report/inquiry
5777 $ /gl/inquiry/tax_inquiry.php
5778   /reporting/includes/reports_classes.inc
5779   
5780 07-May-2009 Joe Hunt
5781 # Layout bug in exchange rate display
5782 $ /includes/ui/ui_view.inc
5783 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5784 $ /sales/inquiry/sales_orders_view.php
5785 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5786 $ /sales/includessales_order_ui.inc
5787
5788 05-May-2009 Janusz Dobrowolski
5789 # Fixed check if code for new sales kit is not used.
5790 $ /inventory/manage/sales_kits.php
5791
5792 04-May-2009 Joe Hunt
5793 # Purchase Order document shows wrong purch data conversion if purch data
5794 $ /reporting/rep209.php
5795
5796
5797 ------------------------------- Release 2.1.2 ----------------------------------
5798 30-Apr-2009 Joe Hunt
5799 ! Release 2.1.2
5800 $ config.php
5801
5802 22-Apr-2009 Joe Hunt
5803 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5804 $ /purchasing/manage/suppliers.php
5805
5806 20-Apr-2009 Janusz Dobrowolski
5807 # Rewritten backup manager, fixed progressbar bug.
5808 $ /admin/backups.php
5809 # Fixed bug in zipped sql file restore.
5810 $ /admin/db/maintenance_db.inc
5811 ! JsHttpRequest class updated to latest version.
5812 $ /includes/JsHttpRequest.php
5813   /js/JsHttpRequest.js
5814 ! Added optional parameter in vertical_space()
5815 $ /includes/ui/ui_controls.inc
5816 + Helper for javascript confirm dialogs added.
5817 $ /includes/ui/ui_input.inc
5818 ! Client side confirm dialog added for destructive submits.
5819 $ /purchasing/supplier_invoice.php
5820   /purchasing/includes/ui/invoice_ui.inc
5821   /sales/sales_order_entry.php
5822 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5823 $ /includes/current_user.inc
5824   /includes/page/footer.inc
5825   /includes/page/header.inc
5826   /includes/ui/ui_view.inc
5827   /access/login.php
5828   /js/inserts.js
5829   /js/utils.js
5830   /themes/aqua/images/progressbar.gif
5831   /themes/cool/images/progressbar.gif
5832   /themes/default/images/progressbar.gif
5833   /themes/default/images/ajax-loader2.gif (new)
5834   /themes/default/images/warning.png (new)
5835   /themes/aqua/images/ajax-loader2.gif (new)
5836   /themes/aqua/images/warning.png (new)
5837   /themes/cool/images/ajax-loader2.gif (new)
5838   /themes/cool/images/warning.png (new)
5839 # Fixed supplier uom retrieval.
5840 $ /purchasing/includes/db/po_db.inc
5841
5842 04-Apr-2009 Janusz Dobrowolski
5843 # Paper format defaults to A4 for unknown specifiers.
5844 $ /reporting/includes/pdf_report.inc
5845 # Sealing sql statements.
5846 $ /sales/manage/customers.php
5847
5848 01-Apr-2009 Janusz Dobrowolski
5849 # Fixed document mailing.
5850 $ /reporting/includes/pdf_report.inc
5851 # Fixed focus javascript error on lists.
5852 $ /includes/ui/ui_lists.inc
5853 # Fixed report links hotkey selection
5854 $ /js/inserts.js
5855
5856 ------------------------------- Release 2.1.1 ----------------------------------
5857 30-Mar-2009 Janusz Dobrowolski
5858 # Fixed display of unsufficient quantities in sales docs.
5859 $ /sales/includes/ui/sales_order_ui.inc
5860   /themes/aqua/default.css
5861   /themes/cool/default.css
5862   /themes/default/default.css
5863 # Updated gettext template file
5864 $ /lang/new_language_template/LC_MASSAGES/empty.po
5865 ! Release 2.1.1
5866 $ config.php
5867
5868 29-Mar-2009 Janusz Dobrowolski
5869 # [0000126] 'Invoice' words on credit note document.
5870 $ /reporting/includes/doctext.inc
5871   /reporting/includes/doctext2.inc
5872 # [0000125] Sql error when creating credit note.
5873 $ /sales/includes/db/sales_credit_db.inc
5874 # [0000121] Error during qoh calculations.
5875 $ /sales/includes/ui/sales_order_ui.inc
5876
5877 28-Mar-2009 Janusz Dobrowolski
5878 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5879 $ /gl/manage/exchange_rates.php
5880
5881 27-Mar-2009 Janusz Dobrowolski
5882 # Fixed include file path in reports 104,303
5883 $ /reporting/rep104.php
5884   /reporting/rep303.php
5885
5886 26-Mar-2009 Janusz Dobrowolski
5887 # Fixed problems with cash invoices created after db upgrade.
5888 $ /includes/data_checks.inc
5889   /sales/includes/db/sales_points_db.inc
5890   /sales/manage/sales_points.php
5891   /sql/alter2.1.sql
5892
5893 24-Mar-2009 Joe Hunt
5894 # Wrong price decimals in Report Salesman Listing
5895 $ /reporting/rep106.php
5896
5897 23-Mar-2009 Janusz Dobrowolski
5898 # Fixed keybord access issue after AltTab
5899 $ /js/inserts.js
5900
5901 23-Mar-2009 Joe Hunt
5902 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5903 $ /reporting/including/excel_report.inc
5904
5905 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5906 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5907 $ /inventory/manage/items.php
5908   /inventory/includes/inventory_db.inc
5909   /reporting/rep104.php
5910   /reporting/rep303.php
5911
5912 21-Mar-2009 Janusz Dobrowolski
5913 # Broken currency section after date change.
5914 $ /sales/includes/ui/sales_credit_ui.inc
5915   /sales/includes/ui/sales_order_ui.inc
5916
5917 20-Mar-2009 Joe Hunt
5918 # Truncation bug when inserting/updating entered supplier credit limit
5919 $ /purchasing/manage/suppliers.php
5920
5921 19-Mar-2009 Joe Hunt
5922 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5923 $ /taxes/tax_types.php
5924
5925 19-Mar-2009 Janusz Dobrowolski
5926 # Fixed quick entry amount update on list change.
5927 $ /gl/includes/ui/gl_journal_ui.inc
5928
5929 ------------------------------- Release 2.1 ----------------------------------------------------
5930 18-Mar-2009 Joe Hunt
5931 ! Release 2.1
5932 $ config.php
5933
5934 18-Mar-2009 Janusz Dobrowolski
5935 # Additional php.ini checks and fixes for php in CGI mode
5936 $ /.htaccess
5937   /install.html
5938   /install/index.php
5939   /install/save.php
5940 # Default focus in lists on searchbox if used.
5941 $ /includes/ui/ui_lists.inc
5942 # Fixed update after code search.
5943 $ /inventory/manage/sales_kits.php
5944
5945 16-Mar-2009 Janusz Dobrowolski
5946 # Fixed redirection after order cancelation.
5947 $ /sales/sales_order_entry.php
5948
5949 15-Mar-2009 Joe Hunt
5950 # Minor bug in Report List of Journal Entries
5951 $ /reporting/rep702.php
5952
5953 14-Mar-2009 Joe Hunt
5954 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5955   if invoice date is later than payment date
5956 $ /includes/banking.inc
5957
5958 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5959 # GL line delete bug fixed.
5960 $ /gl/includes/ui/gl_bank_ui.inc
5961   /gl/includes/ui/gl_journal_ui.inc
5962   /includes/ui/items_cart.inc
5963 # Random syntax error + new menu item :).
5964 $ /manufacturing/inquiry/bom_cost_inquiry.php
5965   /applications/manufacturing.php
5966 - Removed non used file
5967 $ /admin/db/v_banktrans.inc (removed)
5968
5969 11-Mar-2009 Joe Hunt
5970 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5971 $ /gl/include/db/gl_db_banking.inc
5972
5973 10-Mar-2009 Janusz Dobrowolski
5974 # [0000119] Fixed search by item description in sales item selector.
5975 $ /includes/ui/ui_lists.inc
5976 # Fixed email_row/link_row display for empty input value.
5977 $ /includes/ui/ui_inputs.inc
5978 # Small layout fix 
5979 $ /purchasing/allocations/supplier_allocate.php
5980   /sales/allocations/customer_allocate.php
5981
5982 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5983 09-Mar-2009 Joe Hunt
5984 ! Release 2.1.0 Release Candidate (RC).
5985 $ config.php
5986 ! Report clean up
5987 $ /reporting/includes/excel_report.inc
5988
5989 09-Mar-2009 Janusz Dobrowolski
5990 # Initial prefs for new created user now copied form current admin settings.
5991 $ /admin/users.php
5992 # Changed page_security level to 1
5993 $ /admin/display_prefs.php
5994 # Fixed item code display after item delete
5995 $ /inventory/manage/items.php
5996 # Cosmetic cleanup
5997 $ /includes/session.inc
5998
5999 08-Mar-2009 Joe Hunt
6000 ! XLS engine now compatible with PEAR Excel Writer.
6001 $ /reporting/includes/excel_report.inc
6002   /reporting/includes/Workbook.php
6003   
6004 05-Mar-2009 Joe Hunt
6005 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6006 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6007   /reporting/includes/Workbook.php (new file)
6008   /reporting/includes/excel_report.inc
6009   /reporting/includes/pdf_report.inc
6010   /reporting/prn_redirect.php
6011   /reporting all repXXX.php files
6012   
6013 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6014 + Preparation for Excel Writer continued
6015 $ /reporting/includes/ExcelWriterXML.php
6016   /reporting/includes/ExcelWriterXML_Sheet.php
6017   /reporting/includes/ExcelWriterXML_Style.php
6018   /reporting/includes/excel_report.inc
6019   /reporting all repXXX.php that are not documents
6020   
6021 02-Mar-2009 Joe Hunt
6022 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6023 $ /reporting/includes/reports_classes.inc
6024   /reporting/includes/pdf_report.inc
6025   /reporting/includes/ExcelWriterXML.php (new file)
6026   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6027   /reporting/includes/ExcelWriterXM__Style (new file)
6028   /reporting/includes/excel_report.inc (new file)
6029   /reporting/reports_main.php
6030   /reporting/rep701.php
6031   /reporting/rep705.php
6032   /reporting/rep706.php
6033   /reporting/rep707.php
6034   
6035 01-Mar-2009 Janusz Dobrowolski
6036 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6037 $ /.htaccess (new)
6038
6039 28-Feb-2009 Joe Hunt
6040 ! Improved layout in standard themes (graphics)
6041 $ /themes/aqua/renderer.php
6042   /themes/aqua/help.gif (new file)
6043   /themes/aqua/login.gif (new file)
6044   /themes/aqua/right.gif (new file)
6045   /themes/cool/renderer.php
6046   /themes/cool/help.gif (new file)
6047   /themes/cool/login.gif (new file)
6048   /themes/cool/right.gif (new file)
6049   /themes/default/renderer.php
6050   /themes/default/help.gif (new file)
6051   /themes/default/login.gif (new file)
6052   /themes/default/right.gif (new file)
6053   /themes/themes/login.css
6054     
6055 27-Feb-2009 Janusz Dobrowolski
6056 # Security fix to my last commit.
6057 $ /frontaccounting.php
6058   /includes/lang/language.php
6059
6060 25-Feb-2009 Joe Hunt
6061 ! Improved layout
6062 $ /inventory/prices.php
6063   /inventory/reorder_level.php
6064   /inventory/inquiry/stock_status.php
6065   
6066 24-Feb-2009 Janusz Dobrowolski
6067 # Cleaning startup code
6068 $ /index.php
6069   /frontaccounting.php
6070   /includes/session.inc
6071   /includes/db/connect_db.inc
6072   /includes/lang/gettext.php
6073   /includes/lang/language.php
6074 # Language changed on display prefs page stored to database.
6075 $ /admin/display_prefs.php
6076   /admin/db/users_db.inc
6077   /includes/current_user.inc
6078 # Fixed tab hot keys
6079 $ /applications/customers.php
6080   /applications/dimensions.php
6081   /applications/generalledger.php
6082   /applications/inventory.php
6083   /applications/manufacturing.php
6084   /applications/setup.php
6085   /applications/suppliers.php
6086
6087 23-Feb-2009 Joe Hunt
6088 ! Changed extension include to be outside function. Didn't work in submenus.
6089 $ frontaccounting.php
6090   /includes/main.inc
6091 ! Better color in data picker
6092 $ /themes/aqua/default.css
6093   /themes/cool/default.css
6094   /themes/default/default.css
6095   
6096 22-Feb-2009 Janusz Dobrowolski
6097 ! Application startup code cleanup.
6098 $ /frontaccounting.php
6099   /index.php
6100   /applications/customers.php
6101   /applications/dimensions.php
6102   /applications/generalledger.php
6103   /applications/inventory.php
6104   /applications/manufacturing.php
6105   /applications/setup.php
6106   /applications/suppliers.php
6107   /includes/session.inc
6108   /includes/lang/language.php
6109   /themes/default/renderer.php
6110   /themes/aqua/renderer.php
6111   /themes/cool/renderer.php
6112 ! Removed obsolete $applications array.
6113 $ /config.php
6114 ! Cosmetic cleanup
6115 $ /includes/main.inc
6116 ! Calendar style moved to theme default.css
6117 $ /includes/ui/ui_view.inc
6118   /themes/aqua/default.css
6119   /themes/cool/default.css
6120   /themes/default/default.css
6121 # Fixed charset selection on login screen
6122 $ /access/login.php
6123 # Blocked password changes in demo mode
6124 $ /admin/change_current_user_password.php
6125 ! Default theme and language set for not logged user
6126 $ /includes/current_user.inc
6127   /includes/prefs/userprefs.inc
6128 # Fixed initial query order.
6129 $ /purchasing/inquiry/po_search.php
6130
6131 21-Feb-2009 Joe Hunt
6132 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6133 $ /includes/ui/db_pager_view.inc
6134 ! Better layout in stock_movements.php
6135 $ /inventory/inquiry/stock_movements.php
6136
6137 18-Feb-2009 Joe Hunt
6138 ! Better layout in Items form.
6139 $ /inventory/manage/items.php
6140
6141 16-Feb-2009 Joe Hunt
6142 # Instruction in update.html should include switch to standard theme before upgrade
6143 $ update.html
6144 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6145 $ /gl/includes/db/gl_db_rates.inc
6146
6147 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6148 15-Feb-2009 Joe Hunt
6149 ! Release 2.1.0 beta 2
6150 $ config.php
6151
6152 14-Feb-2009 Janusz Dobrowolski
6153 # Removed obsolete bank_trans field
6154 $ /sql/alter2.1.sql
6155   /sql/en_US-demo.sql
6156   /sql/en_US-new.sql
6157 # Drop column queries executed also in not forced upgrade install 
6158 $ /admin/db/maintenance_db.inc
6159
6160 13-Feb-2009 Janusz Dobrowolski
6161 ! Added login page language setting
6162 $ /access/login.php
6163   /admin/inst_lang.php
6164   /includes/lang/language.php
6165   /lang/installed_languages.inc
6166 # Message typo fixed
6167 $ /admin/display_prefs.php
6168 # Unified display_error function name in install wizard and main code
6169 $ /install/save.php
6170
6171 13-Feb-2009 Joe Hunt
6172 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6173 $ /includes/ui/ui_view.inc
6174
6175 12-Feb-2009 Janusz Dobrowolski
6176 ! Changed extension menu file placement, added support for gettext in extensions.
6177 $ /frontaccounting.php
6178 # Fix for some buggy curl versions.
6179 $ /gl/includes/db/gl_db_rates.inc
6180   /gl/manage/exchange_rates.php
6181 # Fixed get_amount() to return 0 for invalid input.
6182 $ /js/utils.js
6183   /js/budget.js
6184
6185 ------------------------------- Release 2.1.0 beta --------------------------------------------
6186
6187 08-Feb-2009 Janusz Dobrowolski
6188 # Fixed division by zero bug in empty pager
6189 $ includes/db_pager.inc
6190 # Fixed special char display issue in item name [0000116]
6191 $ sales/includes/cart_class.inc
6192
6193 08-Feb-2009 Joe Hunt
6194 ! Changed license type to GNU GPLv3. Stamped headers changed.
6195 $ all appropriate source files
6196
6197 04-Feb-2009 Joe Hunt
6198 ! Removed ALTER TABLE DROP columns
6199 $ /sql/alter2.1.sql
6200 ! Removed files from CVS
6201 /company/0/images/logo_frontaccounting.png
6202 /reporting/fonts/vera.afm
6203 + Added files to CVS
6204 /doc/2.1_Beta.txt
6205 /doc/extensions.txt
6206 /themes/default/images/escape.png
6207
6208 04-Feb-2009 Joe Hunt
6209 # Software Upgrade (re-read of current user needed)
6210 $ /admin/inst_upgrade.php
6211
6212 03-Feb-2009 Joe Hunt
6213 ! install/index.php link to AGPL license
6214 $ /install/index.php
6215
6216 03-Feb-2009 Janusz Dobrowolski
6217 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6218 $ /config.php
6219   /gl/includes/db/gl_db_banking.inc
6220   /gl/manage/gl_account_classes.php
6221   /includes/ui/items_cart.inc
6222   /includes/ui/ui_view.inc
6223   /purchasing/includes/db/invoice_db.inc
6224   /reporting/rep101.php
6225   /reporting/rep201.php
6226   /reporting/includes/class.pdf.inc
6227   /sales/credit_note_entry.php
6228   /sales/customer_credit_invoice.php
6229   /sales/customer_delivery.php
6230   /sales/customer_invoice.php
6231   /sales/includes/db/payment_db.inc
6232   /sales/includes/db/sales_credit_db.inc
6233   /sales/includes/db/sales_delivery_db.inc
6234   /sales/includes/db/sales_invoice_db.inc
6235   /sales/includes/ui/sales_order_ui.inc
6236   /sales/view/view_credit.php
6237 # Due date display finally fixed.
6238 $ /purchasing/inquiry/supplier_inquiry.php
6239   /sales/inquiry/customer_inquiry.php
6240
6241 ------------------------------- Release 2.0.7 --------------------------------------------
6242 03-Feb-2009 Joe Hunt
6243 ! New release 2.0.7
6244 $ config.php
6245
6246 22-Jan-2009 Joe Hunt
6247 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6248 $ /sales/inquiry/customer_inquiry.php
6249
6250 13-Jan-2009 Joe Hunt
6251 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6252 $ /sales/customer_delivery.php
6253   /sales/customer_invoice.php
6254   /sales/includes/ui/sales_order_ui.inc
6255   
6256 08-Jan-2009 Janusz Dobrowolski
6257 # Numeric check on class id added.
6258 $ /gl/manage/gl_account_classes.php
6259
6260 02-Jan-2009 Joe Hunt
6261 # [0000104] minor language updates in a few sales files 
6262 $ /sales/customer_invoice.php
6263
6264 23-Dec-2008 Joe Hunt
6265 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6266 $ /gl/includes/db/gl_db_banking.inc
6267
6268 22-Dec-2008 Janusz Dobrowolski
6269 # [0000102] Credit note was stored without entered shippment cost and comment.
6270 $ /sales/credit_note_entry.php
6271 # [0000103] Error during save of modified freehand credit note.
6272 $ /sales/includes/db/cust_trans_db.inc
6273
6274 18-Dec-2008 Joe Hunt
6275 # [0000101] Roll back of yeasterday issues
6276 $ /purchasing/includes/db/invoice_db.inc
6277   /purchasing/includes/db/supp_payment_db.inc
6278   /sales/includes/db/payment_db.inc
6279   /sales/includes/db/sales_credit_db.inc
6280   /sales/includes/db/sales_invoice_db.inc
6281
6282 17-Dec-2008 Joe Hunt
6283 # [0000101] More wonderful rounding issues 
6284 $ /includes/ui/ui_view.inc
6285   /purchasing/includes/db/invoice_db.inc
6286   /purchasing/includes/db/supp_payment_db.inc
6287   /sales/includes/db/payment_db.inc
6288   /sales/includes/db/sales_credit_db.inc
6289   /sales/includes/db/sales_delivery_db.inc
6290   /sales/includes/db/sales_invoice_db.inc
6291   
6292 16-Dec-2008 Joe Hunt
6293 # [0000100] Keep getting left allocated weird results (rounding problems).
6294 $ /includes/ui/ui_view.inc
6295   /purchasing/inquiry/supplier_allocation_inquiry.php
6296   /reporting/rep101.php
6297   /reporting/rep201.php
6298   /sales/inquiry/customer_allocation_inquiry.php
6299
6300 10-Dec-2008 Janusz Dobrowolski
6301 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6302 $ /includes/ui/items_cart.inc
6303
6304 09-Dec-2008 Janusz Dobrowolski
6305 # [0000098] Unable issue of credit note for invoice with removed item lines.
6306 $ /sales/customer_credit_invoice.php
6307 # [0000097] Can't void freehand customer credit note.
6308 $ /sales/includes/db/sales_invoice_db.inc
6309 # Fixed to hide empty credit note lines.
6310 $ /sales/view/view_credit.php
6311 -------------------------------------------------------------------------------
6312
6313 03-Feb-2009 Janusz Dobrowolski
6314 # sql2date around row[date] in due date.
6315 $ /purchasing/inquiry/supplier_inquiry.php
6316 # Bugfix [0000115] once again.
6317 $ /sales/inquiry/sales_orders_view.php
6318 # Division by zero avoided in db_pager
6319 $ /includes/db_pager.inc
6320
6321 02-Feb-2009 Joe Hunt
6322 ! Better layout in Form setup
6323 $ /admin/forms_setup.php
6324 # sql2date around row[date] in due date.
6325 $ /sales/inquiry/customer_inquiry.php
6326
6327 02-Feb-2009 Janusz Dobrowolski
6328 # Fixed initial sort order in pagers
6329 $ /dimensions/inquiry/search_dimensions.php
6330   /includes/db_pager.inc
6331   /purchasing/allocations/supplier_allocation_main.php
6332   /purchasing/inquiry/po_search_completed.php
6333   /purchasing/inquiry/supplier_allocation_inquiry.php
6334   /purchasing/inquiry/supplier_inquiry.php
6335   /sales/allocations/customer_allocation_main.php
6336   /sales/inquiry/customer_allocation_inquiry.php
6337   /sales/inquiry/customer_inquiry.php
6338 # Fixed due date display for invoices.
6339 $ /sales/inquiry/customer_inquiry.php
6340 # Bugfix [0000115] - error on empty table update in fallback mode.
6341 $ /sales/inquiry/customer_allocation_inquiry.php
6342
6343 30-Jan-2009 Joe Hunt
6344 + Outputs/Inputs on tax inquiry as well (why not)
6345 $ /gl/includes/db/gl_db_trans.inc
6346   /gl/inquiry/tax_inquiry.php
6347 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6348 $ /sql/alter2.1.sql
6349   /sql/en_US-demo.sql
6350   /sql/en_US-new.sql
6351   
6352 29-Jan-2009 Joe Hunt
6353 # A few minor fixes to get the tax report and inquiry right and syncronized
6354 $ /gl/includes/db/gl_db_trans.inc
6355   /gl/inquiry/tax_inquiry.php
6356   /reporting/rep709.php
6357 # Missing parameter to add_trans_tax_details
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   
6362 29-Jan-2009 Janusz Dobrowolski
6363 # Changes related to rewrite and optimalization of tax registration
6364 $ /gl/includes/db/gl_db_bank_trans.inc
6365   /gl/includes/db/gl_db_banking.inc
6366   /gl/includes/db/gl_db_trans.inc
6367   /purchasing/includes/db/invoice_db.inc
6368   /purchasing/includes/db/invoice_items_db.inc
6369   /purchasing/view/view_supp_credit.php
6370   /purchasing/view/view_supp_invoice.php
6371   /reporting/rep107.php
6372   /reporting/rep110.php
6373   /reporting/rep709.php
6374   /sales/includes/db/cust_trans_details_db.inc
6375   /sales/includes/db/sales_credit_db.inc
6376   /sales/includes/db/sales_delivery_db.inc
6377   /sales/includes/db/sales_invoice_db.inc
6378   /sales/view/view_credit.php
6379   /sales/view/view_dispatch.php
6380   /sales/view/view_invoice.php
6381   /sql/alter2.1.php
6382   /sql/alter2.1.sql
6383   /taxes/tax_calc.inc
6384   /gl/inquiry/tax_inquiry.php
6385 # Added precheck before system upgrade
6386 $ /admin/inst_upgrade.php
6387 # Reduced delay when ECB currency exrates page is unavailable.
6388 $ /gl/includes/db/gl_db_rates.inc
6389 # Small fixes
6390 $ /inventory/prices.php
6391   /includes/ui/ui_view.inc
6392 # Fixed bug in checks before group delete.
6393 $ /sales/manage/sales_groups.php
6394 # Removing obsolete tax group in GL account definition
6395 $ /gl/includes/db/gl_db_accounts.inc
6396   /gl/manage/gl_accounts.php
6397
6398 28-Jan-2009 Joe Hunt
6399 ! Changes to committed tax report routines.
6400 $ /sales/includes/db/sales_invoice_db.inc
6401   /sales/includes/db/sales_delivery_db.inc
6402   /sales/includes/db/sales_credit_db.inc
6403   /purchasing/includes/db/invoice_db.inc
6404   /reporting/rep709.php
6405   
6406 28-Jan-2009 Joe Hunt
6407 + Copyright notes at top op every source file
6408 $ All files still missing
6409
6410 27-Jan-2009 Joe Hunt
6411 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6412 $ update_db.php
6413   /sql/en_US-demo.sql
6414 # fixed underline in db pager for sortable columns.
6415 $ /themes/aqua/default.css
6416   /themes/cool/default.css
6417   /themes/default/default.css
6418   
6419 26-Jan-2009 Joe Hunt
6420 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6421 $ /gl/manage/gl_quick_entries.php
6422   /includes/types.inc
6423   /includes/ui/ui_view.inc
6424 + Added 'inactive' field in most 'catalog' tables.
6425 $ /sql/alter2.1.sql
6426   /sql/en_US-new.sql
6427   /sql/en_US-demo.sql
6428 + Added graphics for cancel. (door-out)
6429   /themes/aqua/images/cancel.png
6430   /themes/cool/images/cancel.png
6431   /themes/default/images/cancel.png
6432
6433 24-Jan-2009 Janusz Dobrowolski
6434 ! Set maximum width for select to avoid broken layout in two column layout.
6435 $ /themes/aqua/default.css
6436   /themes/cool/default.css
6437   /themes/default/default.css
6438 # Voiding tax records included via GL/bank transactions
6439 $ /admin/db/voiding_db.inc
6440   /gl/includes/db/gl_db_bank_trans.inc
6441   /gl/includes/db/gl_db_trans.inc
6442 # Fixed quick entry types values.
6443 $ /includes/types.inc
6444
6445 23-Jan-2009 Joe Hunt
6446 + Added new files in doc subdirectory
6447 $ /doc/attachments.txt
6448   /doc/bank_reconciliation.txt
6449   /doc/dim_on_invoice.txt
6450   /doc/license.txt
6451   /doc/quick_entries.txt
6452   /doc/recurrent_invoice.txt
6453   
6454 22-Jan-2009 Janusz Dobrowolski
6455 # Added attachments to company sub_dirs
6456 $ /update_db.php
6457 # Added hot key for Quick Entries
6458 $ /applications/generalledger.php
6459 # Improved quick entries.
6460 $ /gl/gl_bank.php
6461   /gl/gl_journal.php
6462   /gl/includes/db/gl_db_bank_accounts.inc
6463   /gl/includes/ui/gl_bank_ui.inc
6464   /gl/includes/ui/gl_journal_ui.inc
6465   /includes/types.inc
6466   /includes/ui/items_cart.inc
6467   /gl/manage/gl_quick_entries.php
6468   /includes/ui/ui_lists.inc
6469   /includes/ui/ui_view.inc
6470   /purchasing/supplier_credit.php
6471   /purchasing/supplier_invoice.php
6472   /purchasing/includes/ui/invoice_ui.inc
6473   /sql/alter2.1.sql
6474   /sql/en_US-demo.sql
6475   /sql/en_US-new.sql
6476 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6477 $ /gl/includes/db/gl_db_banking.inc
6478   /gl/includes/db/gl_db_trans.inc
6479   /purchasing/includes/db/invoice_db.inc
6480   /sales/includes/db/cust_trans_details_db.inc
6481   /taxes/tax_calc.inc
6482 # Allocation bug for cash sales.
6483 $ /sales/includes/db/sales_invoice_db.inc
6484 # Hiding voided gl transactions.
6485 $ /gl/view/gl_trans_view.php
6486 ! Icons removed from form buttons for now.
6487 $ /sales/sales_order_entry.php
6488
6489 20-Jan-2009 Joe Hunt
6490 ! Preparing for installing of extensions
6491 $ installed_extensions.php (new file)
6492   frontaccounting.php
6493   /includes/main.inc
6494 # Bad handling of graphic links in certain browsers
6495   /includes/ui/ui_input.inc
6496   
6497 19-Jan-2009 Joe Hunt
6498 ! Changed direct sales document line descriptions to be editable (via edit link)
6499 $ /sales/sales_order_entry.php
6500   /includes/cart_class.inc
6501   /includes/ui/sales_order_ui.inc
6502 ! Fixed so the printed documents can handle multiple lines of description
6503 $ /reporting/rep107.php
6504   /reporting/rep109.php
6505   /reporting/rep110.php
6506   
6507 17-Jan-2009 Joe Hunt
6508 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6509 $ All files with small forms and tables.
6510
6511 16-Jan-2009 Janusz Dobrowolski
6512 ! Fixed new pager generation on first display.
6513 $ /gl/manage/exchange_rates.php
6514
6515 15-Jan-2009 Joe Hunt
6516 ! Adjustment of db pager width. Copyright notes. 
6517 $ All files with db pager
6518   /db_pager_view.inc
6519   /themes/default/default.css
6520   /themes/aqua/default.css
6521   /themes/cool/default.css
6522
6523 15-Jan-2009 Janusz Dobrowolski
6524 ! Rewritten reconciliation page.
6525 $ /gl/bank_account_reconcile.php
6526   /includes/ui/ui_lists.inc
6527   /sql/alter2.1.php
6528   /sql/alter2.1.sql
6529   /js/reconcile.js (added)
6530 ! Standard mysql separator in date functions
6531 $ /includes/date_functions.inc
6532 + Separated checkbox generation for indirect display use
6533 $ /includes/ui/ui_input.inc
6534 ! Standard checkbox helper use.
6535 $ /sales/inquiry/sales_orders_view.php
6536
6537 14-Jan-2009 Joe Hunt
6538 ! Page reload problem, progress bar in backup/restore, 
6539 $ /admin/backups.php
6540   /admin/display_prefs.php
6541   /includes/lang/language.php
6542   
6543 12-Jan-2009 Joe Hunt
6544 ! Updating install and update helpers
6545 $ install.html
6546   update.html
6547   /install/index.php
6548 # Fixing price formatting of left to allocate
6549 $ /purchasing/allocations/supplier_allocation_main.php
6550   /sales/allocations/customer_allocation_main.php
6551   
6552 11-Jan-2009 Janusz Dobrowolski
6553 ! Added table pager.
6554 $ /admin/view_print_transaction.php
6555 ! Improved check_cells().
6556 $ /includes/ui/ui_input.inc
6557 # Added new attachments per company subdirectory.
6558 $ /admin/create_coy.php
6559 # Added hotkey for reconciliation menu option.
6560 $ /applications/generalledger.php
6561 # Fixed false qoh alerts.
6562 $ /sales/includes/ui/sales_order_ui.inc
6563 # Fixed page title.
6564 $ /sales/manage/sales_points.php
6565
6566 11-Jan-2009 Joe Hunt
6567 ! Changed notice msg to warnings and changed bg color for warning
6568 $ /admin/company_preferences.php
6569   /admin/void_transaction.php
6570   /includes/errors.inc
6571   /inventory/manage/items.php
6572   
6573 10-Jan-2009 Joe Hunt
6574 + Addition of Bank Reconciliation. Author Rob Mallon
6575 $ /applications/generalledger.php 
6576   /gl/bank_account_reconcile.php (new file)
6577   /sql/alter2.1.sql
6578 + Added more fields to suppliers table and fixed PO document
6579 $ /sql/alter2.1.sql
6580   /includes/ui/ui_input.inc (new link_row)
6581   /purchasing/manage/suppliers.php
6582   /reporting/includes/header2.inc
6583   /reporting/rep209.php
6584   
6585 09-Jan-2009 Janusz Dobrowolski
6586 + Added hook file for localized functions.
6587 $ /includes/lang/language.php
6588 ! Removed obsolete local css file inclusion.
6589 $ /includes/page/header.inc
6590 ! Optional params in table_header() added.
6591 $ /includes/ui/ui_controls.inc
6592 ! Added table pager in exchange rates editor.
6593 $ /gl/includes/db/gl_db_rates.inc
6594   /gl/manage/exchange_rates.php
6595 ! Fixed rate column, added width table parameter
6596 $ /includes/db_pager.inc
6597   /includes/ui/db_pager_view.inc
6598 # Added hot key for attachments menu option.
6599 $ /applications/setup.php
6600 # Removed bank_trans_types_db.inc inclusion.
6601 $ /gl/includes/gl_db.inc
6602 - Removed obsolete files
6603 $ /gl/manage/bank_trans_types.php (removed)
6604   /gl/includes/db/bank_trans_types.inc (removed)
6605   /lang/en_US/stylesheet.css (removed)
6606   /lang/new_language_template/stylesheet.css (removed)
6607 - Example picture files moved to company/0
6608 $ /inventory/manage/image (removed)
6609   /inventory/manage/image/0 (removed)
6610   /inventory/manage/image/0/102.jpg (removed)
6611   /inventory/manage/image/0/103.jpg (removed)
6612   /inventory/manage/image/0/104.jpg (removed)
6613
6614 09-Jan-2009 Joe Hunt
6615 ! Changed $path_to_root in report files and stamped copyright
6616 $ All report files
6617 + Added Sales kits to Items price list.
6618 $ /reporting/rep104.php
6619 # Company logo can not be deleted.
6620 $ /admin/company_preferences.php
6621 # Bug [0000107] and [0000108]
6622 $ /inventory/includes/db/items_codes_db.inc
6623   /gl/manage/gl_account_types.php
6624
6625 08-Jan-2009 Joe Hunt
6626 ! Changed attachments to use unique files store instead of blobs
6627 $ /admin/attachments/attachments.php
6628   /sql/alter2.1.sql
6629   
6630 07-Jan-2009 Joe Hunt
6631 ! Changed supplier credit note to only show items for a period, default 30 days back.
6632 $ /purchasing/includes/db/grn_db.inc
6633   /purchasing/includes/invoice_ui.inc
6634   /purchasing/supplier_credit.php
6635   
6636 07-Jan-2009 Janusz Dobrowolski
6637 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6638 $ /sql/alter2.1.sql
6639 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6640 $ sales/includes/cart_class.inc
6641 # Fixed error handling in forced upgrade mode.
6642 $ admin/db/maintenance_db.inc
6643 + Added backtrace debugging function;
6644 $ /includes/ui/ui_view.inc
6645
6646 05-Jan-2009 Joe Hunt
6647 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6648   If there are many invoice items during a year, there would be many rows suggestions.
6649 $ /purchasing/includes/db/grn_db.inc
6650   /purchasing/includes/db/invoice_db.inc
6651   /purchasing/includes/ui/invoice_ui.inc
6652   /purchasing/supplier_credit.php
6653   /purchasing/inquiry/supplier_inquiry.php
6654   /purchasing/view/view_supp_credit.php
6655   
6656 22-Dec-2008 Janusz Dobrowolski
6657 # Fixed item_code database update on item creation.
6658 $ /inventory/includes/db/item_codes_db.inc
6659   /inventory/includes/db/items_db.inc
6660
6661 21-Dec-2008 Joe Hunt
6662 # Minor bugs in layout and quick entries.
6663 $ /Includes/ui/ui_view.inc
6664   /purchasing/includes/ui/invoice_ui.inc
6665   /purchasing/supplier_invoice.php
6666 # Minor bugs in doctext.inc and doctext2.inc
6667 $ /reporting/includes/doctext.inc
6668   /reporting/includes/doctext2.inc
6669   
6670 20-Dec-2008 Joe Hunt
6671 ! Replaced the ajax paging in stock movements with the old file.
6672 $ /inventory/inquiry/stock_movements.php
6673 ! Better layout in big forms
6674 $ /includes/ui/ui_controls.inc
6675
6676 18-Dec-2008 Joe Hunt
6677 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6678 $ /gl/gl_bank.php
6679   /gl/gl_journal.php
6680   /gl/includes/db/gl_db_banking.inc
6681   /includes/ui/ui_view.inc
6682   /purchasing/supplier_credit.php
6683   /purchasing/supplier_invoice.php
6684   /purchasing/includes/ui/invoice_ui.inc
6685
6686 15-Dec-2008 Janusz Dobrowolski
6687 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6688 $ /sales/includes/cart_class.inc
6689   /sales/includes/sales_ui.inc
6690   /sales/credit_note_entry.php
6691   /sales/customer_credit_invoice.php
6692   /sales/customer_delivery.php
6693   /sales/customer_invoice.php
6694   /sales/sales_order_entry.php
6695   /sales/view/view_sales_order.php
6696 # Fixed initial form values.
6697 $ /sales/manage/recurrent_invoices.php  
6698 ! Code cleanup.
6699 $ /purchasing/view/view_po.php
6700   /sales/includes/ui/sales_credit_ui.inc
6701   /sales/includes/ui/sales_order_ui.inc
6702
6703 12-Dec-2008 Joe Hunt
6704 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6705 $ /reporting/includes/header2.inc
6706
6707 11-Dec-2008 Joe Hunt
6708 + Two new fields in company table, accumulate_shipping and logal_text
6709   Accumulat shipping is for accumulating shipping on batch invoice
6710   Legal text is a last line legal info on sales invoices.
6711 $ /sql/alter2.1.sql
6712   /admin/db/company_db.inc
6713   /admin/gl_setup.php
6714   /reporting/includes/header2.inc
6715   /sales/customer_invoice.php
6716
6717 10-Dec-2008 Janusz Dobrowolski
6718 # File and line was not displayed for devel error messages.
6719 $ /includes/errors.inc
6720 # Fixed duplicate groups in list selectors.
6721 $ /includes/ui/ui_lists.inc
6722
6723 09-Dec-2008 Joe Hunt
6724 # Bug in document right-margin when more than 1 page.
6725 $ /reporting/includes/header2.inc
6726 ! Changed so input of account type is possible (like classes)
6727 $ /gl/manage/gl_account_types.php
6728   /gl/includes/db/gl_db_account_types.inc
6729   
6730 08-Dec-2008 Janusz Dobrowolski
6731 + Added helpers for list editor F4 calls.
6732 $ /includes/ui/ui_controls.inc
6733   /sales/sales_order_entry.php
6734 + Added development/bugtracking sql trail 
6735 $ /config.php
6736   /sql/alter2.1.sql
6737   /includes/db/connect_db.inc
6738 ! GL accounts in list selector always grouped by type
6739 $ /admin/gl_setup.php
6740   /gl/includes/ui/gl_bank_ui.inc
6741   /gl/includes/ui/gl_journal_ui.inc
6742   /gl/manage/bank_accounts.php
6743   /gl/manage/gl_accounts.php
6744   /gl/manage/gl_quick_entries.php
6745   /includes/ui/ui_lists.inc
6746   /purchasing/includes/ui/invoice_ui.inc
6747   /sales/manage/customer_branches.php
6748 # Fixed Win AltGr issue in hotkeys system.
6749 $ /js/inserts.js
6750 # Fixed sales_items selector for MySql 3.xx compatibility
6751 $ /includes/ui/ui_lists.inc
6752 # Fixed broken syntax in delete_item_code()
6753 $ /inventory/includes/db/items_codes_db.inc
6754 # Additional fixes to foreign/kit codes
6755 $ /inventory/manage/item_codes.php
6756   /inventory/manage/sales_kits.php
6757 ! Merged changes from main trunk up to version 2.0.6 (see below)
6758 $ /config.php
6759   /update.html
6760   /update_db.php
6761   /admin/create_coy.php
6762   /admin/db/maintenance_db.inc
6763   /gl/includes/db/gl_db_banking.inc
6764   /gl/includes/db/gl_db_trans.inc
6765   /includes/banking.inc
6766   /includes/current_user.inc
6767   /manufacturing/view/wo_production_view.php
6768   /purchasing/includes/db/invoice_db.inc
6769   /purchasing/includes/db/supp_payment_db.inc
6770   /purchasing/includes/ui/invoice_ui.inc
6771   /reporting/rep107.php
6772   /reporting/rep109.php
6773   /reporting/rep110.php
6774   /reporting/rep209.php
6775   /reporting/rep302.php
6776   /reporting/rep303.php
6777   /reporting/includes/pdf_report.inc
6778   /sales/customer_delivery.php
6779   /sales/includes/cart_class.inc
6780   /sales/includes/sales_db.inc
6781   /sales/includes/db/payment_db.inc
6782   /sales/includes/db/sales_credit_db.inc
6783   /sales/includes/db/sales_invoice_db.inc
6784   /sales/includes/ui/sales_credit_ui.inc
6785   /sales/includes/ui/sales_order_ui.inc
6786   /sales/view/view_credit.php
6787   /sales/view/view_dispatch.php
6788   /sales/view/view_invoice.php
6789   /sales/view/view_sales_order.php
6790   /taxes/tax_calc.inc
6791 ------------------------------- Release 2.0.6 --------------------------------------------
6792 08-Dec-2008 Joe Hunt
6793 ! New release 2.0.6
6794 $ config.php
6795
6796 05-Dec-2008 Joe Hunt
6797 # [0000095] Bad behaviour of routine number_format and round in Windows.
6798 $ /gl/includes/gl_db_trans.inc
6799   /includes/banking.inc
6800   /includes/current_user.inc
6801   /purchasing/includes/ui/invoice_ui.inc
6802   /reporting/rep107.php
6803   /reporting/rep109.php
6804   /reporting/rep110.php
6805   /reporting/rep209.php
6806   /sales/view/view_credit.php
6807   /sales/view/view_dispatch.php
6808   /sales/view/view_invoice.php
6809   /sales/view/view_sales_order.php
6810
6811 04-Dec-2008 Janusz Dobrowolski
6812 # Check write permissions and create per company subdirectory structure.
6813 $ /update.html
6814   /update_db.php
6815 # Fixed index.php files in new company dirs.
6816 $ /admin/create_coy.php
6817   /admin/db/maintenance_db.inc
6818
6819 04-Dec-2008 Joe Hunt
6820 # [0000095] Inbalance double entry on Documents
6821 $ /gl/includes/db/gl_db_trans.inc
6822   /gl/includes/db/gl_db_banking.inc
6823   /purchasing/includes/db/invoice_db.inc
6824   /purchasing/includes/db/supp_payment_db.inc
6825   /sales/includes/db/payment_db.inc
6826   /sales/includes/db/sales_credit_db.inc
6827   /sales/includes/db/sales_invoice_db.inc
6828   
6829 29-Nov-2008 Joe Hunt
6830 # [0000094] Report does not show items that have 0 qty but have demand qty
6831 $ /reporting/rep302.php
6832   /reporting/rep303.php
6833   
6834 28-Nov-2008 Joe Hunt
6835 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6836 $ /purchasing/includes/db/invoice_db.inc
6837
6838 27_Nov-2008 Joe Hunt
6839 # [0000092] Stock Sheet Report. Bad Page break.
6840 $ /reporting/includes/pdf_report.inc
6841
6842 26-Nov-2008 Joe Hunt
6843 # [0000091] Tax for 2 decimal places doesn't compute properly
6844 $ /taxes/tax_calc.inc
6845
6846 25-Nov-2008 Janusz Dobrowolski
6847 # [0000084] Low inventory items are not marked properly.
6848 $ /sales/customer_delivery.php
6849 # [0000086] New line added to document sometimes overwrites old one.
6850 $ /sales/includes/cart_class.inc
6851 # [0000087] Change of order date always updates prices.
6852 $ /sales/includes/ui/sales_credit_ui.inc
6853   /sales/includes/ui/sales_order_ui.inc
6854 # Fixed automatic price calculations always on.
6855 $ /sales/includes/sales_db.inc
6856
6857 08-Dec-2008 Joe Hunt
6858 ! Better support for purchasing data (automatic updating from PO receive)
6859 $ /purchasing/includes/db/grn_db.inc
6860   /purchasing/includes/db/invoice_db.inc
6861   /purchasing/includes/db/po_db.inc
6862   /purchasing/includes/ui/invoice_ui.inc
6863   /purchasing/includes/purchasing_db.inc
6864   /reporting/rep209.php
6865
6866 07-Dec-2008 Janusz Dobrowolski
6867 + Added list category grouping.
6868 $ /includes/ui/ui_lists.inc
6869 ! Changed branch/customer invoice address/name selection on reports
6870 $ /reporting/includes/doctext.inc
6871   /reporting/includes/doctext2.inc
6872   /reporting/includes/header2.inc
6873 ! Fixed default delivery address selection
6874 $ /sales/includes/ui/sales_order_ui.inc
6875 + Added delivery links
6876 $ /sales/view/view_invoice.php
6877 # Small syntax fix.
6878 $ /sql/alter2.1.php
6879 # Fixed error handling during upgrade
6880 $ /admin/db/maintenance_db.inc
6881 # Fixed warnings display
6882 $ /includes/errors.inc
6883
6884 08-Dec-2008 Joe Hunt
6885 # Bad and missing parameter to header2 funciton
6886 $ /reporting/rep109.php
6887   /reporting/rep209.php
6888 ! Rerun of invoice_ui.inc
6889 $ /purchasing/includes/ui/invoice_ui.inc
6890
6891 07-Dec-2008 Joe Hunt
6892 ! Better layout. Copyright notes. Mailto links, outer table routines.
6893 $ /admin/company_preferences.php
6894   /admin/display_prefs.php
6895   /admin/gl_setup.php
6896   /admin/users.php
6897   /gl/includes/ui/gl_bank_ui.inc
6898   /gl/includes/ui/gl_journal_ui.inc
6899   /includes/ui_controls.inc
6900   /includes/ui_input.inc
6901   /inventory/adjustments.php
6902   /inventory/transfers.php
6903   /inventory/includes/item_adjustments_ui.inc
6904   /inventory/includes/stock_transfers_ui.inc
6905   /inventory/manage/locations.php
6906   /purchasing/includes/ui/invoice_ui.inc
6907   /purchasing/includes/ui/po_ui.inc
6908   /purchasing/manage/suppliers.php
6909   /purchasing/supplier_credit.php
6910   /purchasing/supplier_invoice.php
6911   /purchasing/supplier_payment.php
6912   /sales/includes/ui/sales_credit_ui.inc
6913   /sales/includes/ui/sales_order_ui.inc
6914   /sales/manage/customer_branches.php
6915   /sales/manage/customers.php
6916   /sales/manage/sales_people.php
6917   /sales/customer_payments.php
6918   
6919 05-Dec-2008 Joe Hunt
6920 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6921 $ /purchasing/suppliers.php
6922   /sql/alter2.1.sql
6923 ! Changed dimension view to show result instead of ledger trans
6924 $ /dimensions/view/view_dimension.php
6925   /dimensions/includes/dimension_ui.inc
6926   
6927 05-Dec-2008 Janusz Dobrowolski
6928 ! Allowed optional ORDER BY option in base db_pager sql query
6929 $ /includes/db_pager.inc
6930 # Small fixes to pager layout
6931 $ /includes/ui/db_pager_view.inc
6932 ! Reusable button code
6933 $ /includes/ui/ui_controls.inc
6934 ! Button helpers moved from ui_controls.inc
6935 $ /includes/ui/ui_input.inc
6936   /includes/ui/ui_controls.inc
6937 # Fixed errors during focus on nonexistent elements
6938 $ /js/utils.js
6939
6940 26-Nov-2008 Janusz Dobrowolski
6941 # Fixed layout of amount_ex() fields with label.
6942 $ /includes/ui/ui_input.inc
6943 # Fixed combo_input for $sql with GROUP BY option
6944 $ /includes/ui/ui_lists.inc
6945
6946 25-Nov-2008 Janusz Dobrowolski
6947 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6948 $ /CHANGELOG.txt
6949   /update.html
6950   /admin/void_transaction.php
6951   /admin/db/voiding_db.inc
6952   /gl/includes/db/gl_db_trans.inc
6953   /gl/inquiry/gl_trial_balance.php
6954   /includes/banking.inc
6955   /includes/ui/ui_input.inc
6956   /includes/ui/ui_view.inc
6957   /manufacturing/manage/bom_edit.php
6958   /purchasing/po_receive_items.php
6959   /purchasing/supplier_credit.php
6960   /purchasing/supplier_invoice.php
6961   /purchasing/supplier_payment.php
6962   /purchasing/includes/purchasing_db.inc
6963   /purchasing/includes/db/invoice_db.inc
6964   /purchasing/includes/db/supp_payment_db.inc
6965   /purchasing/includes/db/supp_trans_db.inc
6966   /purchasing/includes/ui/invoice_ui.inc
6967   /reporting/rep101.php
6968   /reporting/rep106.php
6969   /reporting/rep201.php
6970   /reporting/rep203.php
6971   /reporting/rep209.php
6972   /reporting/rep708.php
6973   /reporting/reports_main.php
6974   /reporting/includes/class.pdf.inc
6975   /sales/customer_payments.php
6976   /sales/allocations/customer_allocate.php
6977   /sales/includes/sales_db.inc
6978   /sales/includes/db/cust_trans_db.inc
6979   /sales/includes/db/payment_db.inc
6980   /sales/view/view_receipt.php
6981 ------------------------------- Release 2.0.5 --------------------------------------------
6982 24-Nov.2008 Joe Hunt
6983 ! Release 2.0.5
6984 $ config.php
6985 ! Changed update.html
6986 $ update.html
6987 # Small bug fixes
6988 $ /reporting/includes/header2.inc
6989   /sales/view/view_receipt.php
6990
6991 20-Nov-2008 Janusz Dobrowolski
6992 # [0000082] Bad js allocation on All/None button press.
6993 $ /sales/allocations/customer_allocate.php
6994
6995 20-Nov-2008 Joe Hunt
6996 # Do not allow editing invoice if allocated > 0
6997 $ /sales/inquiry/customer_inquiry.php
6998
6999 19-Nov-2008 Joe Hunt
7000 + Possibility to view a transaction before final voiding.
7001 $ /admin/void_transaction.php
7002
7003 11-Nov-2008 Janusz Dobrowolski
7004 # Fixed right alignment of amount cells.
7005 $ /includes/ui/ui_input.inc
7006 # Fixed display bug for fully received items and false modify conflicts.
7007 $ /purchasing/po_receive_items.php
7008
7009 10-Nov-2008 Joe Hunt
7010 ! [0000081] Trial Balance again minor changes.
7011 $ /gl/inquiry/gl_trial_balance.php
7012   /reporting/rep708.php
7013
7014 07-Nov-2008 Joe Hunt
7015 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7016 $ /gl/inquiry/gl_trial_balance.php
7017   /reporting/reports_main.php
7018   /reporting/rep708.php
7019   
7020 03-Nov-2008 Janusz Dobrowolski
7021 # Fixed price priority in automatic calculations.
7022 $ sales/includes/sales_db.inc
7023
7024 30-Oct-2008 Janusz Dobrowolski
7025 # [0000080] BOM elements was not editable after entry.
7026 $ /manufacturing/manage/bom_edit.php
7027
7028 29-Oct-2008 Joe Hunt
7029 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7030 $ /purchasing/includes/db/invoice_db.inc
7031
7032 28-Oct-2008 Joe Hunt
7033 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7034 $ /admin/db/voiding_db.inc
7035   /sales/inquiry/sales_deliveries_view.php
7036   /sales/inquiry/customer_inquiry.php
7037   
7038 27-Oct-2008 Joe Hunt
7039 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7040 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7041 $ /gl/includes/db/gl_db_trans.inc
7042   /includes/banking.inc
7043   /includes/ui/ui_view.inc
7044   /purchasing/supplier_payment.php
7045   /purchasing/includes/purchasing_db.inc
7046   /purchasing/includes/db/supp_payment_db.inc
7047   /purchasing/includes/db/supp_trans_db.inc
7048   /sales/customer_payments.php
7049   /sales/includes/sales_db.inc
7050   /sales/includes/db/cust_trans_db.inc
7051   /sales/includes/db/payment_db.inc
7052 # [0000078] Fixed some reports with wrong exchange rates.
7053 $ /reporting/rep101.php
7054   /reporting/rep106.php
7055   /reporting/rep201.php
7056   /reporting/rep203.php
7057   /reporting/rep209.php
7058 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7059 $ /purchasing/supplier_invoice.php
7060
7061 24-Oct-2008 Joe Hunt
7062 ! [0000077] Added a total before ending balance in trial balance (also in report)
7063 $ /gl/inquiry/gl_trial_balance.php
7064   /reporting/rep708.php
7065 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7066   /reporting/includes/class.pdf.inc
7067 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7068 $ /purchasing/supplier_invoice.php
7069   /purchasing/supplier_credit.php
7070   /purchasing/includes/ui/invoice_ui.inc
7071   
7072 ------------------------------- Release 2.0.4 --------------------------------------------
7073 23-Oct-2008 Joe Hunt
7074 ! Release 2.0.4
7075 25-Nov-2008 Joe Hunt
7076 ! Inserted Copyright Notice and fixed graphic items
7077 $ /access/login.php
7078   /access/logout.php
7079   /admin/attachments.php
7080   /admin/backups.php
7081   /admin/change_current_user_password.php
7082   /admin/db/company_db.inc
7083   /admin/db/maintenence_db.inc
7084   /admin/db/printers_db.inc
7085   /admin/db/users_db.inc
7086   /admin/db/v_banktrans.inc
7087   /admin/db/voiding_db.inc
7088   /admin/display_prefs.php
7089   /admin/fiscalyears.php
7090   /admin/forms_setup.php
7091   /admin/gl_setup.php
7092   /admin/inst_upgrade.php
7093   /admin/payment_terms.php
7094   /admin/print_profiles.php
7095   /admin/printers.php
7096   /admin/shipping_companies.php
7097   /admin/users.php
7098   /admin/view_print_transaction.php
7099   /admin/void_transaction.php
7100   /gl/gl_journal.php
7101   /gl/includes/ui/gl_bank_ui.inc
7102   /gl/includes/ui/gl_journal_ui.inc
7103   /gl/inquiry/bank_inquiry.php
7104   /gl/inquiry/tax_inquiry.php
7105   /gl/manage/bank_accounts.php
7106   /includes/ui/ui_controls.inc
7107   /reporting/includes/pdf_report.inc
7108   /reporting/rep709.php
7109   /sales/includes/ui/sales_credit_ui.inc
7110   /sql/alter2.1.php
7111   
7112 24-Nov-2008 Janusz Dobrowolski
7113 + Added alias/foreign item codes and sales kits support.
7114 $ /applications/inventory.php
7115   /includes/ui/ui_lists.inc
7116   /inventory/prices.php
7117   /inventory/includes/inventory_db.inc
7118   /inventory/includes/db/items_category_db.inc
7119   /inventory/includes/db/items_db.inc
7120   /inventory/manage/items.php
7121   /inventory/includes/db/items_codes_db.inc (new)
7122   /inventory/manage/item_codes.php (new)
7123   /inventory/manage/sales_kits.php (new)
7124   /sales/includes/sales_db.inc
7125   /sales/includes/ui/sales_order_ui.inc
7126 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7127 $ /includes/db/inventory_db.inc
7128   /inventory/includes/item_adjustments_ui.inc
7129   /inventory/includes/stock_transfers_ui.inc
7130   /manufacturing/includes/work_order_issue_ui.inc
7131   /purchasing/includes/ui/po_ui.inc
7132   /sales/includes/ui/sales_credit_ui.inc
7133 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7134 $ /includes/ui/ui_input.inc
7135 # Fixed _vd() debug function for use also in ajax mode.
7136 $ /includes/ui/ui_view.inc
7137 ! Changed foreign column name to avoid mysql syntax problems, added category.
7138 $ /sql/alter2.1.sql
7139   /sql/alter2.1.php
7140 # Fixed unconsistent units of measure.
7141 $ /sql/en_US-demo.sql
7142   /sql/en_US-new.sql
7143
7144 24-Nov-2008 Joe Hunt
7145 ! Preparing for graphic Links
7146 $ config.php
7147   /includes/ui/ui_input.inc
7148   /sales/sales_order_entry.php
7149   /sales/includes/ui/sales_order_ui.inc
7150   /themes/aqua/images/ok.gif
7151   /themes/cool/images/ok.gif
7152   /themes/default/images/ok.gif
7153 # Small layout bug in header2.inc
7154 $ /reporting/includes/header2.inc
7155 # Small layout bug in report bank statement
7156 $ /reporting/rep601.php
7157 # Restriction on links
7158 $ /sales/inquiry/customer_inquiry.php
7159
7160 22-Nov-2008 Joe Hunt
7161 + Preparing for Graphic Links final.Optimized.
7162 $ config.php
7163   /admin/create_coy.php
7164   /admin/inst_lang.php
7165   /admin/inst_module.php
7166   /dimensions/inquiry/search_dimensions.php
7167   /includes/ui/ui_controls.inc
7168   /includes/ui/ui_view.inc
7169   /includes/db_pager_view.inc
7170   /manufacturing/search_work_orders.php
7171   /purchasing/inquiry/po_search.php
7172   /purchasing/inquiry/po_search_completed.php
7173   /purchasing/inquiry/supplier_allocation_inquiry.php
7174   /purchasing/allocations/supplier_allocation_main.php
7175   /reporting/includes/reporting.inc
7176   /sales/allocations/customer_allocation_main.php
7177   /sales/inquiry/customer_allocation_inquiry.php
7178   /sales/inquiry/customer_inquiry.php
7179   /sales/inquiry/sales_orders_view.php
7180   /sales/inquiry/sales_deliveries_view.php
7181   /themes/default/images/receive.gif (new file)
7182   /themes/aquat/images/receive.gif (new file)
7183   /themes/cool/images/receive.gif (new file)
7184   
7185   
7186 21-Nov-2008 Joe Hunt
7187 + Preparing for Graphic Links instead of Text Links (user display option, default)
7188   (new field in 0_users, graphic_links)
7189 $ config.php
7190   /admin/display_prefs.php
7191   /admin/create_coy.php
7192   /admin/inst_lang.php
7193   /admin/inst_module.php
7194   /admin/db/users_db.inc
7195   /includes/current_user.inc
7196   /includes/prefs/userprefs.inc
7197   /includes/ui/ui_controls.inc
7198   /includes/ui/ui_input.inc
7199   /includes/ui/ui_view.inc
7200   /reporting/includes/reporting.inc
7201   /sql/alter2.1.sql 
7202   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7203           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7204   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7205           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7206   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7207           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7208   
7209 20-Nov-2008 Joe Hunt
7210 + Added new AGPL license file
7211 $ /doc/license.txt (new file)
7212
7213 19-Nov-2008 Janusz Dobrowolski
7214 # Fixed error handling during database upgrade in normal and forced mode.
7215 $ /admin/db/maintenance_db.inc
7216 ! Additions needed for foreign item codes support.
7217 $ /sql/alter2.1.php
7218   /sql/alter2.1.sql
7219
7220 19-Nov-2008 Joe Hunt
7221 ! Changed the default header2.inc.
7222 $ /reporting/includes/header2.inc
7223
7224 18-Nov-2008 Janusz Dobrowolski
7225 + System upgrade page for site admins
7226 $ /admin/db/maintenance_db.inc
7227   /applications/setup.php
7228   /admin/inst_upgrade.php       (new)
7229   /sql/alter2.1.php             (new)
7230 ! Added $tbpref parameter to get_user_prefs()
7231 $ /admin/db/company_db.inc
7232 # Next fixes to db_pager behaviour.
7233 $ /includes/db_pager.inc
7234   /includes/ui/db_pager_view.inc
7235   /dimensions/inquiry/search_dimensions.php
7236   /inventory/inquiry/stock_movements.php
7237   /manufacturing/search_work_orders.php
7238   /manufacturing/inquiry/where_used_inquiry.php
7239   /purchasing/allocations/supplier_allocation_main.php
7240   /purchasing/inquiry/po_search.php
7241   /purchasing/inquiry/po_search_completed.php
7242   /purchasing/inquiry/supplier_allocation_inquiry.php
7243   /purchasing/inquiry/supplier_inquiry.php
7244   /sales/allocations/customer_allocation_main.php
7245   /sales/inquiry/customer_allocation_inquiry.php
7246   /sales/inquiry/customer_inquiry.php
7247   /sales/inquiry/sales_deliveries_view.php
7248   /sales/inquiry/sales_orders_view.php
7249
7250 16-Nov-2008 Janusz Dobrowolski
7251 ! Rewritten for paged query results.
7252 $ /inventory/inquiry/stock_movements.php
7253 + Added optional footer and header in db_pager, simplified usage.
7254 $ /includes/db_pager.inc
7255   /includes/ui/db_pager_view.inc
7256 ! Code cleanup.
7257 $ /dimensions/inquiry/search_dimensions.php
7258   /manufacturing/search_work_orders.php
7259   /manufacturing/inquiry/where_used_inquiry.php
7260   /purchasing/inquiry/po_search.php
7261   /purchasing/inquiry/po_search_completed.php
7262   /purchasing/inquiry/supplier_allocation_inquiry.php
7263   /purchasing/inquiry/supplier_inquiry.php
7264   /sales/inquiry/customer_allocation_inquiry.php
7265   /sales/inquiry/customer_inquiry.php
7266   /sales/inquiry/sales_deliveries_view.php
7267   /sales/inquiry/sales_orders_view.php
7268
7269 16-Nov-2008 Joe Hunt
7270 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7271 $ /admin/attachments.php (new file)
7272   /applications/setup.php
7273   /purchasing/supplier_credit,php
7274   /purchasing/supplier_invoice.php
7275   /sql/alter2.1.sql
7276 # Minor bug in view_print_transactions.php
7277 $ /admin/view_print_transactions.php
7278
7279 15-Nov-2008 Joe Hunt
7280 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7281 $ /gl/gl_bank.php
7282   /gl/gl_journal.php
7283   /gl/includes/db/gl_db_bank_accounts.inc
7284   /gl/includes/ui/gl_bank_ui.inc
7285   /gl/includes/ui/gl_journal_ui.inc
7286   /includes/ui/ui_lists.inc
7287   
7288 15-Nov-2008 Joe Hunt
7289 + Added Tax Inquiry in Banking and General Ledger tab.
7290 $ /applications/generalledger.php
7291   /gl/inquiry/tax_inquiry.php (new file)
7292   
7293 14-Nov-2008 Joe Hunt
7294 + Added Sales Groups and Recurrent Invoices.
7295 $ /applications/customers.php
7296   /includes/ui/ui_lists.inc
7297   /reporting/includes/reporting.inc
7298   /reporting/rep108.php
7299   /sales/includes/db/branches_db.inc
7300   /sales/includes/db/sales_credit_db.inc
7301   /sales/includes/db/sales_delivery_db.inc
7302   /sales/includes/db/sales_invoice_db.inc
7303   /sales/inquiry/sales_orders_view.php
7304   /sales/manage/customer_branches.php
7305   /sales/manage/customers.php
7306   /sql/alter2.1.sql
7307   /sales/create_recurrent_invoices.php (new file)
7308   /sales/manage/recurrent_invoices.php (new file)
7309   /sales/manage/sales_groups.php (new file)
7310
7311 13-Nov-2008 Janusz Dobrowolski
7312 ! Rewritten for paged query results.
7313 $ /dimensions/inquiry/search_dimensions.php
7314 # Removed obsolete dimension list submit_on_change option.
7315 $ /sales/includes/ui/sales_order_ui.inc
7316   /sales/credit_note_entry.php
7317   /sales/includes/ui/sales_credit_ui.inc
7318
7319 12-Nov-2008 Janusz Dobrowolski
7320 ! Rewritten for paged query results.
7321 $ /manufacturing/search_work_orders.php
7322   /manufacturing/inquiry/where_used_inquiry.php
7323   /purchasing/allocations/supplier_allocation_main.php
7324   /sales/allocations/customer_allocation_main.php
7325 ! Code reorganization to reuse sql query by db_pager.
7326   /purchasing/includes/db/supp_trans_db.inc
7327   /purchasing/includes/db/suppalloc_db.inc
7328   /sales/includes/db/custalloc_db.inc
7329 ! Added $echo parameter to view_stock_status()
7330 $ /includes/ui/ui_view.inc
7331 # Fixed sql query (duplicated rows in query result)
7332 $ /sales/inquiry/customer_inquiry.php
7333 # Fixed bom selection via $_GET['stock_id']
7334 $  /manufacturing/manage/bom_edit.php
7335
7336 12-Nov-2008 Joe Hunt
7337 ! Added dimension entries in delivery and invoice forms
7338 $ /includes/ui/ui_lists.inc
7339   /sales/credit_note_entry.php
7340   /sales/includes/cart_class.inc
7341   /sales/includes/db/cust_trans_db.inc
7342   /sales/includes/db/sales_credit_db.inc
7343   /sales/includes/db/sales_delivery_db.inc
7344   /sales/includes/db/sales_invoice_db.inc
7345   /sales/includes/db/sales_order_db.inc
7346   /sales/includes/sales_db.inc
7347   /sales/includes/ui/sales_credit_ui.inc
7348   /sales/includes/ui/sales_order_ui.inc
7349   /sales/sales_order_entry.php
7350   /sql/alter2.1.sql
7351   
7352 12-Nov-2008 Janusz Dobrowolski
7353 ! Changed db_pager API for inserted columns.
7354 $ /includes/db_pager.inc
7355   /includes/ui/db_pager_view.inc
7356 ! Fixed $cols according to api change.
7357 $ /purchasing/inquiry/supplier_inquiry.php
7358   /sales/inquiry/customer_allocation_inquiry.php
7359   /sales/inquiry/customer_inquiry.php
7360   /sales/inquiry/sales_deliveries_view.php
7361   /sales/inquiry/sales_orders_view.php
7362 ! Rewritten for paged query results.
7363 $ /purchasing/inquiry/po_search.php
7364   /purchasing/inquiry/po_search_completed.php
7365   /purchasing/inquiry/supplier_allocation_inquiry.php
7366
7367 10-Nov-2008 Janusz Dobrowolski
7368 # Suppressed page update after import errors
7369 $ /admin/backups.php
7370 # More fail safe db_import()
7371 $ /admin/db/maintenance_db.inc
7372 # Added check for POS relations before account delete.
7373 $ /gl/manage/bank_accounts.php
7374 # Fixed for MySQL <4.0.18, removed bank_trans_types
7375 $ /sql/alter2.1.sql
7376 # Fixed page update after branch/customer change.
7377 $ /sales/includes/ui/sales_order_ui.inc
7378
7379 10-Nov-2008 Joe Hunt
7380 ! changing the default.css style sheets to handle the new navibar/buttons
7381 $ /themes/default/default.css 
7382   /themes/aqua/default.css
7383   /themes/cool/default.css
7384   /themes/cool/images/sort_asc.gif
7385   /themes/cool/images/sort_desc.gif
7386   
7387 10-Nov-2008 Joe Hunt
7388 ! Changed Bank Statement Report in accourding to Bank Account Change
7389 $ /reporting/rep601.php
7390   /reporting/includes/reports_classes.inc
7391 # Removed Type header from bank inquiry.
7392   /gl/inquiry/bank_inquiry.php
7393   
7394 09-Nov-2008 Janusz Dobrowolski
7395 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7396 $ /applications/generalledger.php
7397   /gl/bank_transfer.php
7398   /gl/gl_bank.php
7399   /gl/includes/db/gl_db_bank_accounts.inc
7400   /gl/includes/db/gl_db_bank_trans.inc
7401   /gl/includes/db/gl_db_banking.inc
7402   /gl/includes/db/gl_db_trans.inc
7403   /gl/includes/ui/gl_bank_ui.inc
7404   /gl/inquiry/bank_inquiry.php
7405   /gl/manage/bank_accounts.php
7406   /gl/view/bank_transfer_view.php
7407   /gl/view/gl_deposit_view.php
7408   /gl/view/gl_payment_view.php
7409   /includes/banking.inc
7410   /includes/data_checks.inc
7411   /includes/types.inc
7412   /includes/ui/ui_lists.inc
7413   /purchasing/supplier_payment.php
7414   /purchasing/includes/db/supp_payment_db.inc
7415   /purchasing/includes/db/supp_trans_db.inc
7416   /purchasing/view/view_supp_payment.php
7417   /sales/customer_payments.php
7418   /sales/includes/db/payment_db.inc
7419   /sales/includes/db/sales_invoice_db.inc
7420   /sales/view/view_receipt.php
7421   /sql/alter2.1.sql
7422 ! Fixed session name for multiuser debuging tests.
7423   /includes/lang/language.php
7424 ! Preparing to paged table view in customer_allocation_main.php 
7425 $ /sales/includes/db/cust_trans_db.inc
7426   /sales/includes/db/custalloc_db.inc
7427 # Small fix to avoid sql conflicts
7428 $ /sales/includes/db/sales_points_db.inc
7429 # Changes to POS addition related to above changes.
7430 $ /includes/ui/ui_lists.inc
7431   /sales/includes/db/sales_points_db.inc
7432   /sales/manage/sales_points.php
7433   /sql/alter2.1.sql
7434
7435 09-Nov-2008 Joe Hunt
7436 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7437 $ /includes/ui/ui_lists.inc 
7438   /includes/ui/ui_input.inc 
7439   /gl/gl_bank.php
7440   /gl/includes/db/gl_db_bank_accounts.inc
7441   /gl/includes/ui/gl_bank_ui.inc
7442   /gl/manage/gl_quick_entries.php
7443 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7444 $ /sql/alter2.1.sql
7445
7446 08-Nov-2008 Janusz Dobrowolski
7447 ! Rewritten for paged query results.
7448 $ /purchasing/inquiry/supplier_inquiry.php
7449 # Fixed broken table content after customer selector change.
7450 $ /sales/inquiry/customer_allocation_inquiry.php
7451   /sales/inquiry/customer_inquiry.php
7452   /sales/inquiry/sales_deliveries_view.php
7453   /sales/inquiry/sales_orders_view.php
7454
7455 05-Nov-2008 Janusz Dobrowolski
7456 ! Changed dbpager API.
7457 $ /includes/ui/db_pager_view.inc
7458 # Polishing db_pager code.
7459 $ /includes/db_pager.inc
7460 + Added array_replace() and array_append() helpers.
7461 $ /includes/main.inc
7462 # Fixed multiply sales document view links.
7463 $ /includes/ui/ui_view.inc
7464 ! Rewritten for paged query results.
7465 $ /sales/inquiry/customer_allocation_inquiry.php
7466   /sales/inquiry/customer_inquiry.php
7467   /sales/inquiry/sales_deliveries_view.php
7468 ! Code cleanup.
7469 $ /sales/inquiry/sales_orders_view.php
7470
7471 04-Nov-2008 Janusz Dobrowolski
7472 + Added db_pager widget for paged/sorted sql query display.
7473 $ /includes/db_pager.inc (New)
7474   /includes/ui/db_pager_view.inc (New)
7475   /themes/aqua/images/sort_asc.gif (New)
7476   /themes/aqua/images/sort_desc.gif (New)
7477   /themes/aqua/images/sort_none.gif (New)
7478   /themes/cool/images/sort_asc.gif (New)
7479   /themes/cool/images/sort_desc.gif (New)
7480   /themes/cool/images/sort_none.gif (New)
7481   /themes/default/images/sort_asc.gif (New)
7482   /themes/default/images/sort_desc.gif (New)
7483   /themes/default/images/sort_none.gif (New)
7484   /themes/default/default.css
7485   /themes/aqua/default.css
7486 + Added query size user preference.
7487 $ /admin/display_prefs.php
7488   /admin/db/users_db.inc
7489   /includes/current_user.inc
7490   /includes/prefs/userprefs.inc
7491   /sql/alter2.1.sql
7492 + Added helper functions for array manipulation.
7493 $ /includes/main.inc
7494 + Added mysql_fetch_assoc() wrapper.
7495 $ /includes/db/connect_db.inc
7496 ! Paged query result.
7497 $ /sales/inquiry/sales_orders_view.php
7498 # Two smaller fixes.
7499 $ /js/inserts.js
7500
7501 31-Oct-2008 Janusz Dobrowolski
7502 + POS and cash sale support.
7503 $ /admin/users.php
7504   /admin/db/users_db.inc
7505   /applications/setup.php
7506   /includes/current_user.inc
7507   /includes/ui/ui_lists.inc
7508   /sales/sales_order_entry.php
7509   /sales/includes/cart_class.inc
7510   /sales/includes/sales_db.inc
7511   /sales/includes/ui/sales_order_ui.inc
7512   /sales/manage/sales_points.php (New)
7513   /sales/includes/db/sales_points_db.inc (New)
7514   /sales/includes/cart_class.inc
7515   /sales/includes/db/sales_invoice_db.inc
7516   /sales/includes/db/sales_order_db.inc
7517   /sql/alter2.1.sql
7518 # Fixed focus after error display.
7519 $ /js/utils.js
7520 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7521 $ /reporting/includes/tcpdf.php
7522 # Fixed sign in payment view.
7523 $ /sales/view/view_receipt.php
7524 # Fixed missing hotkeys support for print links.
7525 $ /reporting/includes/reporting.inc
7526
7527 30-Oct-2008 Joe Hunt
7528 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7529 $ /applications/generalledger.php 
7530   /includes/data_checks.inc
7531   /includes/types.inc
7532   /includes/ui/ui_lists.inc
7533   /gl/gl_bank.php
7534   /gl/includes/db/gl_db_bank_accounts.inc
7535   /gl/includes/ui/gl_bank_ui.inc
7536   /gl/manage/gl_quick_entries.php
7537   /sales/manage/customer_branches.php
7538 ! New table, 0_quick_entries
7539 $ /sql/alter2.1.sql
7540 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7541 $ /gl/manage/gl_accounts.php
7542
7543 24-Oct-2008 Janusz Dobrowolski
7544 ! Added hotkeys to final menu options.
7545 $ /dimensions/dimension_entry.php
7546   /gl/bank_transfer.php
7547   /gl/gl_bank.php
7548   /gl/gl_journal.php
7549   /inventory/adjustments.php
7550   /inventory/transfers.php
7551   /manufacturing/work_order_add_finished.php
7552   /manufacturing/work_order_issue.php
7553   /manufacturing/work_order_release.php
7554   /purchasing/po_entry_items.php
7555   /purchasing/po_receive_items.php
7556   /purchasing/supplier_payment.php
7557   /sales/credit_note_entry.php
7558   /sales/customer_credit_invoice.php
7559   /sales/customer_invoice.php
7560   /sales/customer_payments.php
7561   /sales/sales_order_entry.php
7562 # Fixed TCPDF errors display.
7563 $ /reporting/includes/tcpdf.php
7564 # Fixed page position after message display.
7565 $  /js/utils.js
7566
7567 23-Oct-2008 Janusz Dobrowolski
7568 + Improved report module performance, also usable without javascript.
7569 $ /reporting/reports_main.php
7570   /reporting/includes/class.pdf.inc
7571   /reporting/includes/pdf_report.inc
7572   /reporting/includes/reports_classes.inc
7573   /reporting/includes/header2.inc
7574 + Hotkey support for viewer links.
7575 $ /includes/ui/ui_view.inc
7576   /js/inserts.js
7577 + Added purchase order printing after entry.
7578 $ /purchasing/po_entry_items.php
7579 + Added hotkeys to credit note final menu.
7580 $ /sales/credit_note_entry.php
7581 # Fixed submit button for IE7
7582 $ /includes/ui/ui_input.inc
7583 # Fixed ajax popup flicker.
7584 $ /js/utils.js
7585 # Fix after 2.0.4 merge
7586 $ /sales/inquiry/sales_orders_view.php
7587
7588 23-Oct-2008 Joe Hunt
7589 ! Merging the changes up to 2-0-4
7590 $ /purchasing/supplier_invoice.php
7591   /purchasing/supplier_credit.php
7592   /purchasing/includes/db/invoice_db.inc
7593   /purchasing/includes/db/grn_db.inc
7594   /purchasing/includes/ui/invoice_ui.inc
7595   /purchasing/supplier_invoice_grns.php (File removed)
7596   /purchasing/supplier_credit_grns.php (File removed)
7597   /purchasing/supplier_trans_gl.php (File removed)
7598   /gl/inquiry/gl_trial_balance.php
7599   /gl/inquiry/gl_account_inquiry.php
7600   /reporting/rep704.php
7601   /reporting/rep708.php
7602   /sql/en_US-demo.sql
7603   /sales/includes/ui/sales_order_ui.inc
7604   /sales/inquiry/sales_orders_view.php
7605   
7606 20-Oct-2008 Janusz Dobrowolski
7607 # Fix for pdf reports (php 5.2.4 issue)
7608 $ /reporting/includes/pdf_report.inc
7609
7610 19-Oct-2008 Janusz Dobrowolski
7611 + User interface mode (full vs fallback) detected and set on login
7612 $ /access/login.php
7613   /includes/current_user.inc
7614   /includes/session.inc
7615   /includes/ui/ui_input.inc
7616   /includes/ui/ui_lists.inc
7617 + More sales documents available for printing from inquiry page.
7618 $ /sales/inquiry/customer_inquiry.php
7619   /reporting/includes/header2.inc
7620 ! Changed version info.
7621 $ /config.php
7622 # Fixed ajax popup/redirection.
7623 $ /reporting/includes/pdf_report.inc
7624   /includes/ajax.inc
7625
7626 17-Oct-2008 Janusz Dobrowolski
7627 + Added ajax request indicator.
7628 $ /js/utils.js
7629   /themes/aqua/renderer.php
7630   /themes/aqua/images/ajax-loader.gif (new)
7631   /themes/cool/renderer.php
7632   /themes/cool/images/ajax-loader.gif (new)
7633   /themes/default/renderer.php
7634   /themes/default/images/ajax-loader.gif (new)
7635 + Added optional popup for pdf reports display.
7636 $ /admin/display_prefs.php
7637   /admin/users.php
7638   /admin/db/users_db.inc
7639   /includes/current_user.inc
7640   /includes/prefs/userprefs.inc
7641   /reporting/includes/pdf_report.inc
7642   /sql/alter2.1.sql
7643 # Changed message for missing currency rate.
7644 $ /includes/banking.inc
7645 # Fixed submit/button behaviour.
7646 $ /js/inserts.js
7647 # Fixed canceling order.
7648 $ /sales/sales_order_entry.php
7649 # Fixed typo in css
7650 $ /themes/aqua/default.css
7651 # Fixed pdf_debug mode
7652 $ /reporting/includes/reporting.inc
7653   /reporting/includes/reports_classes.inc
7654
7655 15-Oct-2008 Janusz Dobrowolski
7656 + Added remote printing support
7657 $ /admin/print_profiles.php (new)
7658   /admin/printers.php (new)
7659   /admin/db/printers_db.inc (new)
7660   /reporting/prn_redirect.php (new)
7661   /reporting/includes/printer_class.inc (new)
7662   /sql/alter2.1.sql (new)
7663   /config.php
7664   /admin/display_prefs.php
7665   /admin/users.php
7666   /admin/db/users_db.inc
7667   /applications/setup.php
7668   /includes/current_user.inc
7669   /includes/prefs/userprefs.inc
7670   /includes/ui/ui_lists.inc
7671   /js/inserts.js
7672   /js/utils.js
7673   /reporting/rep109.php
7674   /reporting/reports_main.php
7675   /reporting/includes/pdf_report.inc
7676   /reporting/includes/reporting.inc
7677   /reporting/includes/reports_classes.inc
7678 !Fixes related to changed printing api.
7679 $ /admin/view_print_transaction.php
7680   /purchasing/inquiry/po_search.php
7681   /purchasing/inquiry/po_search_completed.php
7682   /sales/customer_credit_invoice.php
7683   /sales/customer_delivery.php
7684   /sales/customer_invoice.php
7685   /sales/sales_order_entry.php
7686   /sales/inquiry/customer_inquiry.php
7687   /sales/inquiry/sales_deliveries_view.php
7688   /sales/inquiry/sales_orders_view.php
7689 + Added optional id parameter for label helpers; added value for buttons.
7690 $ /includes/ui/ui_input.inc
7691 + Added ajax popup screen command.
7692 $ /includes/ajax.inc
7693 # Skipping index.php file during flush_dir()
7694 $ /includes/main.inc
7695
7696 06-Oct-2008 Janusz Dobrowolski
7697 + Menu hotkeys system implementation.
7698 $ /includes/page/header.inc
7699   /includes/ui/ui_controls.inc
7700   /includes/ui/ui_input.inc
7701   /js/JsHttpRequest.js
7702   /js/inserts.js
7703   /js/utils.js
7704   /reporting/includes/reports_classes.inc
7705   /sales/sales_order_entry.php
7706   /sales/manage/customers.php
7707   /themes/aqua/default.css
7708   /themes/aqua/renderer.php
7709   /themes/cool/default.css
7710   /themes/cool/renderer.php
7711   /themes/default/default.css
7712   /themes/default/renderer.php
7713 + Access keys added to menu options strings.
7714 $ /config.php
7715   /applications/customers.php
7716   /applications/dimensions.php
7717   /applications/generalledger.php
7718   /applications/inventory.php
7719   /applications/manufacturing.php
7720   /applications/setup.php
7721   /applications/suppliers.php
7722   /reporting/reports_main.php
7723
7724 ------------------------------- Release 2.0.3 --------------------------------------------
7725 06-Oct-2008 Joe Hunt
7726 ! Release 2.0.3
7727 $ config.php
7728 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7729 $ /inventory/inquiry/stock_movements.php
7730
7731 05-Oct-2008 Janusz Dobrowolski
7732 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7733 $ /sales/includes/cart_class.inc
7734   /sales/includes/sales_db.inc
7735   /sales/includes/db/sales_credit_db.inc
7736   /sales/includes/db/sales_delivery_db.inc
7737   /sales/includes/db/sales_invoice_db.inc
7738 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7739 $ /sales/manage/customers.php
7740
7741 04-Oct-2008 Joe Hunt
7742 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7743 $ /admin/db/voiding_db.inc
7744 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7745 $ /inventory/includes/db/item_adjust_db.inc
7746
7747 01-Oct-2008 Joe Hunt
7748 # When deleting the last module in FA a parce error arose:
7749 $ /admin/inst_module.php
7750   /admin/inst_lang.php
7751
7752 30-Sep-2008 Janusz Dobrowolski
7753 # Bug [0000067] Settled supplier documents were displayed as overdued.
7754 $ /purchasing/inquiry/supplier_inquiry.php
7755   /purchasing/inquiry/supplier_allocation_inquiry.php
7756 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7757 $ /sales/allocations/customer_allocation_main.php
7758
7759 29-Sep-2008 Janusz Dobrowolski
7760 # Bug [0000065] Changing item type during adding new item caused record reset.
7761 $ /inventory/manage/items.php
7762
7763 26-Sep-2008 Joe Hunt
7764 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7765 $ /sales/includes/db/sales_credit_db.inc
7766
7767 26-Sep-2008 Janusz Dobrowolski
7768 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7769 $ /sales/includes/db/sales_delivery_db.inc
7770
7771 25-Sep-2008 Joe Hunt
7772 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7773   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7774 $ /gl/gl_budget.php
7775   /includes/db/comments_db.inc
7776   /inventory/cost_update.php
7777   /purchasing/includes/db/supp_trans_db.inc
7778   /sales/includes/db/cust_trans_db.inc
7779 # Bug [0000060] table prefix error message and inconsistency at install
7780 $ /admin/db/maintenance_db.inc
7781   /install/index.php
7782   /install/save.php
7783 # Bug [0000061] Delivery Modifitication (standard cost change)
7784 $ /sales/includes/db/sales_delivery_db.inc
7785
7786 ------------------------------- Release 2.0.2 --------------------------------------------
7787 23-Sep-2008 Joe Hunt
7788 ! Release 2.0.2
7789 $ config.php
7790 ! Increased time_out to 3 minutes.
7791 $ /install/save.php
7792
7793 23-Sep-2008 Joe Hunt
7794 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7795 $ /sales/sales_order_entry.php
7796
7797 21-Sep-2008 Janusz Dobrowolski
7798 + Added submit_on_change option for date fields
7799 $ /includes/ui/ui_input.inc
7800 + Automatic exchange rate update after document date change
7801 $ /gl/bank_transfer.php
7802   /gl/gl_bank.php
7803   /gl/includes/db/gl_db_rates.inc
7804   /gl/includes/ui/gl_bank_ui.inc
7805   /includes/banking.inc
7806   /includes/ui/ui_view.inc
7807   /purchasing/supplier_payment.php
7808   /sales/customer_payments.php
7809   /sales/includes/cart_class.inc
7810 # Sales/purchase terms update after document date change [0000058]
7811 $ /purchasing/includes/ui/invoice_ui.inc
7812   /purchasing/includes/ui/po_ui.inc
7813   /sales/customer_invoice.php
7814 # Fixed edit line total, price update after date change
7815 $ /sales/includes/ui/sales_credit_ui.inc
7816   /sales/includes/ui/sales_order_ui.inc
7817 # Fixed unneeded page reload on enter key in text inputs
7818 $ /js/inserts.js
7819 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7820 $ /includes/lang/language.php
7821 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7822 $ /includes/ui/ui_view.inc
7823 ! Default delivery required by changed to 1 day.
7824 $ /includes/prefs/sysprefs.inc
7825 # Small bug fix 
7826 $ /sales/includes/sales_db.inc
7827
7828 20-Sep-2008 Joe Hunt
7829 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7830 $ /admin/gl_setup.php
7831   /admin/db/company_db
7832   /includes/banking.inc
7833   /purchasing/allocations/supplier_allocate.php
7834   /purchasing/includes/db/suppalloc_db.inc
7835   /sales/allocations/customer_allocate.php
7836   /sales/includes/db/custalloc_db.inc
7837   /sales/includes/db/payment_db.inc
7838   /sales/includes/db/sales_credit_db.inc
7839 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7840   /reporting/includes/tcpdf.php
7841 ! Layout adjustments
7842   /dimensions/includes/dimensions_ui.inc
7843   /dimensions/view/view_dimension.php
7844   /inventory/view/view_adjustment.php
7845   /manufacturing/view/work_order_view.php
7846   
7847 18-Sep-2008 Janusz Dobrowolski
7848 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7849 $ /index.php
7850   /includes/ui/ui_controls.inc
7851   /includes/ui/ui_input.inc
7852   /includes/ui/ui_lists.inc
7853   /js/inserts.js
7854 + Add/view on F4 in customer/supplier selectors
7855 $ /gl/gl_bank.php
7856 + Add/view on F4 in supplier/items selectors
7857 $ /purchasing/po_entry_items.php
7858   /inventory/manage/items.php
7859 + Add/view on F4 in supplier selector
7860 $ /purchasing/supplier_credit.php
7861   /purchasing/supplier_invoice.php
7862   /purchasing/supplier_payment.php
7863   /purchasing/allocations/supplier_allocation_main.php
7864   /purchasing/manage/suppliers.php
7865   /inventory/purchasing_data.php
7866 + Add/view on F4 in customer selector
7867   /sales/credit_note_entry.php
7868   /sales/customer_payments.php
7869   /sales/sales_order_entry.php
7870   /sales/allocations/customer_allocation_main.php
7871   /sales/includes/ui/sales_credit_ui.inc
7872   /sales/includes/ui/sales_order_ui.inc
7873   /sales/manage/customer_branches.php
7874   /sales/manage/customers.php
7875 # Syntax error introduced in previous update fixed
7876 $ /inventory/prices.php
7877 # Fixed retreiving of exchange rates [0000057]
7878 $ /gl/manage/exchange_rates.php
7879   /includes/banking.inc
7880   /includes/ui/ui_view.inc
7881
7882 18-Sep-2008 Joe Hunt
7883 + New Report - Bank Statement.
7884 $ /reporting/reports_main.php
7885   /reporting/rep601.php (new file)
7886   
7887 17-Sep-2008 Joe Hunt
7888 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7889   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7890 $ /reporting/includes/tcpdf.php
7891 ! Inventory column option in Report Stock Sheet Check.
7892 $ /reporting/reports_main.php
7893   /reporting/rep303.php
7894   
7895 11-Sep-2008 Janusz Dobrowolski
7896 # Fixed slash quotation problems on direct POST values display.
7897 $ /includes/session.inc
7898   /includes/db/connect_db.inc
7899 # Added missing db_escape on person_id.
7900 $ /gl/includes/db/gl_db_bank_trans.inc
7901   /gl/includes/db/gl_db_trans.inc
7902 # Added error message and suppressed db update on failed ECB exchange rate read.
7903 $ /includes/ui/ui_view.inc
7904
7905 10-Sep-2008 Janusz Dobrowolski
7906 # Fixed company folders renaming after company remove.
7907 $ /admin/create_coy.php
7908 # Fixed list selectors' behaviour during search.
7909 $ /includes/ui/ui_lists.inc
7910 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7911 $ /inventory/cost_update.php
7912   /inventory/prices.php
7913   /inventory/purchasing_data.php
7914   /inventory/reorder_level.php
7915   /inventory/includes/item_adjustments_ui.inc
7916   /inventory/includes/stock_transfers_ui.inc
7917   /inventory/inquiry/stock_status.php
7918   /inventory/manage/items.php
7919   /manufacturing/includes/work_order_issue_ui.inc
7920   /manufacturing/inquiry/where_used_inquiry.php
7921   /purchasing/includes/ui/po_ui.inc
7922   /sales/includes/ui/sales_credit_ui.inc
7923   /sales/includes/ui/sales_order_ui.inc
7924
7925 09-Sep-2008 Joe Hunt
7926 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7927 $ /purchasing/includes/db/invoice_db.inc
7928
7929 ------------------------------- Release 2.0.1 --------------------------------------------
7930 07-Sep-2008 Joe Hunt
7931 ! Release 2.0.1
7932 $ config.php
7933
7934 05-Sep-2008 Janusz Dobrowolski
7935 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7936 $ /sales/includes/sales_db.inc
7937   /sales/includes/db/sales_credit_db.inc
7938 ! Obsolete code removed
7939 $ /sales/customer_credit_invoice.php
7940
7941 05-Sep-2008 Joe Hunt
7942 # Bug [0000053] Missing GL postings on item issue on Work Order
7943 $ /manufacturing/includes/db/work_order_quick_db.inc
7944   /manufacturing/includes/db/work_order_issues_db.inc
7945   /manufacturing/includes/db/work_order_produce_items_db.inc
7946 ! Bad layout in aging on report Statements
7947 $ /reporting/rep108.php
7948
7949 04-Sep-2008 Joe Hunt
7950 # Bug [0000050] Invoice no. on all sales reports
7951 $ /reporting/includes/doctext.inc
7952   /reporting/includes/doctext2.inc
7953   
7954 04-Sep-2008 Joe Hunt
7955 # Bug [0000052] Inventory Valuation Report
7956 $ /reporting/rep301.php
7957
7958 04-Sep-2008 Joe Hunt
7959 # Bug [0000047] Not possible to view delivery sequence
7960 $ /purchasing/supplier_credit_grns.php
7961   /purchasing/supplier_invoice_grns.php
7962   /purchasing/includes/db/grn_db.inc
7963   /purchasing/includes/ui/invoice_ui.inc
7964   /purchasing/view/view_po.php
7965   /purchasing/view/view_supp_credit.php
7966 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7967 $ /sales/includes/db/sales_credit_db.inc  
7968
7969 03-Sep-2008 Janusz Dobrowolski
7970 # Fixed fatal error handling in php5
7971 $ /includes/errors.inc
7972   /includes/session.inc
7973 # Fixed display of errors while saving sales documents
7974 $ /sales/sales_order_entry.php
7975
7976 03-Sep-2008 Joe Hunt
7977 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7978 $ /inventory/inquiry/stock_movements.php
7979   /purchasing/includes/db/grn_db.inc
7980   /purchasing/includes/invoice_db.inc
7981
7982 03-Sep-2008 Joe Hunt
7983 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7984 # Bug [0000044] Standard Cost error on credit note
7985 $ /inventory/includes/db/items_adjust_db.inc
7986   /purchasing/includes/db/grn_db.inc
7987   /purchasing/includes/invoice_db.inc
7988 # Bug [0000045] Cannot close fiscal year 
7989 $ /admin/fiscalyears.php
7990 # Update screen bug in Bank Account Inquiry.
7991   $ /gl/inquiry/bank_inquiry.php
7992
7993 02-Sep-2008 Joe Hunt
7994 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7995 $ /reporting/includes/reports_classes.inc
7996 $ /reporting/rep702.php
7997
7998 01-Sep-2008 Joe Hunt
7999 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8000 $ /lang/new_language_template/LC_MASSAGES/empty.po
8001   /lang/en_US/LC_MESSAGES/en_US.mo
8002
8003 31-Aug-2008 Janusz Dobrowolski
8004 + Added ajax support for file uploading
8005 $ /js/utils.js
8006 # Final fix for logo file upload
8007 $ /admin/company_preferences.php
8008 # Fixed item image file upload
8009 $ /inventory/manage/items.php
8010
8011 30-Aug-2008 Janusz Dobrowolski
8012 ! Up to date translation file
8013 $ /lang/new_language_template/LC_MASSAGES/empty.po
8014 # Fixed broken &amp's in backup files [0000040]
8015 $ /admin/db/maintenance_db.inc
8016 # Temporary fix (sync page reload) for uploading logo file
8017 $ /admin/company_preferences.php
8018 -------------------------------2.0 Final --------------------------------------------
8019 21_aug-2008 Joe Hunt
8020 ! config.php file. Version changed to 2.0
8021 $ config.php
8022 ! Set time out to 120 seconds.
8023 $ /install/save.php
8024 # Removed js warnings on index pages
8025 $ /js/utils.js
8026
8027 20-Aug-2008 Joe Hunt
8028 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8029 $ /includes/db/inventory_db.inc
8030   /purchase/includes/db/grn_db.inc
8031   /purchase/includes/db/invoice_db.inc
8032
8033 20-Aug-2008
8034 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8035 $ /admin/db/voiding_db.inc
8036 # Fixing a minor bug in grn_db.inc
8037 $ /purchasing/includes/db/grn_db.inc 
8038   
8039 19-Aug-2008 Joe Hunt
8040 # Fixed some color conversion problems in the new PDF Engine
8041 $ /reporting/includes/pdf_report.inc
8042   /reporting/includes/class.pdf.inc
8043   
8044 19-Aut-2008 Joe Hunt
8045 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8046   /reporting/includes/pdf_report.inc
8047   /reporting/includes/header2.inc (This is important to download too!)
8048   
8049 19-Aug-2008 Joe Hunt
8050 ! Replacing the PDF Engine with a slightly modified TCPDF
8051 $ /reporting/fonts/helvetica*.php (new php files)
8052   /reporting/fonts/*.atm files removed
8053   /reporting/includes/pdf_report.inc (changed)
8054   /reporting/includes/class.pdf.inc (changed)
8055   /reporting/includes/barcodes.php (new file)
8056   /reporting/includes/htmlcolors.php (new file)
8057   /reporting/includes/html_entity_decode_php4.php (new file)
8058   /reporting/includes/tcpdf.php (new file, the PDF engine)
8059   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8060   
8061 18-Aug-2008 Joe Hunt
8062 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8063   that this can not be done. 
8064 $ /admin/db/voiding_db.inc
8065
8066 18-Aug-2008 Joe Hunt
8067 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8068 $ /purchase/includes/db/grn_db.inc
8069   /purchase/includes/db/invoice_db.inc
8070   
8071 16-Aug-2008 Janusz Dobrowolski
8072 # Fixed first supplier add confirmation [0000039].
8073 $ /purchasing/manage/suppliers.php
8074 # Fixed entering direct documents with date in the past [0000036]
8075 $ /sales/customer_delivery.php
8076   /sales/includes/cart_class.inc
8077 # Fixed date_picker caching in debug mode
8078 $ /includes/ui/ui_view.inc
8079 # Some focus fixes after user entry error
8080 $ /sales/manage/credit_status.php
8081   /sales/manage/customer_branches.php
8082   /sales/manage/sales_areas.php
8083   /sales/manage/sales_people.php
8084
8085 08-Aug-2008 Joe Hunt
8086 # Wrong email-adress field taken when emailing documents [0000035].
8087 $ /sales/includes/db/cust_trans_db.inc
8088
8089 02-Aug-2008 Joe Hunt
8090 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8091 $ /sales/manage/customer_branches.php
8092
8093 01-Aug-2008 Joe Hunt
8094 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8095 $ /sales/includes/db/customers_db.inc
8096   /sales/includes/db/sales_credit_db.inc
8097   /sales/includes/db/sales_delivery_db.inc
8098   /sales/includes/db/sales_invoice_db.inc
8099   
8100 31-Jul-2008 Joe Hunt
8101 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8102 $ /gl/gl_bank.php
8103
8104 30-Jul-2008 Joe Hunt
8105 ! Currency selection in Price Listing Report
8106 $ /reporting/rep104.php
8107   /reporting/reports_main.php
8108   
8109 28-Jul-2008 Janusz Dobrowolski
8110 # Fixed control buttons reset after record deletion.
8111 $ /admin/fiscalyears.php
8112   /admin/payment_terms.php
8113   /admin/shipping_companies.php
8114   /gl/manage/bank_accounts.php
8115   /gl/manage/currencies.php
8116   /gl/manage/gl_account_classes.php
8117   /gl/manage/gl_account_types.php
8118   /inventory/manage/item_categories.php
8119   /inventory/manage/item_units.php
8120   /inventory/manage/locations.php
8121   /inventory/manage/movement_types.php
8122   /manufacturing/manage/work_centres.php
8123   /sales/manage/credit_status.php
8124   /sales/manage/customer_branches.php
8125   /sales/manage/sales_areas.php
8126   /sales/manage/sales_people.php
8127   /sales/manage/sales_types.php
8128   /taxes/item_tax_types.php
8129   /taxes/tax_groups.php
8130   /taxes/tax_types.php
8131
8132 27-Jul-2008 Janusz Dobrowolski
8133 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8134 $ /includes/ui/ui_controls.inc
8135   /includes/ui/ui_input.inc
8136   /inventory/manage/item_units.php
8137 # Fixed focus setting on multi-form pages.
8138 $ /js/utils.js
8139 # Fixed ajax reload
8140 $ /manufacturing/work_order_release.php
8141
8142 26-Jul-2008 Janusz Dobrowolski
8143 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8144 $ /config.php
8145   /admin/create_coy.php
8146   /admin/inst_lang.php
8147   /admin/inst_module.php
8148   /includes/current_user.inc
8149 # Small layout fix
8150   /admin/fiscalyears.php
8151
8152 25-Jul-2008 Joe Hunt
8153 # Minor adjustments
8154 $ /includes/page/header.inc
8155   /manufacturing/work_order_release.php
8156   
8157 25-Jul-2008 Joe Hunt
8158 # Default application setting does not work [0000034]
8159 $ /includes/page/header.inc
8160
8161 25-Jul-2008 Joe Hunt
8162 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8163 $ config.php
8164
8165 25-Jul-2008 Joe Hunt
8166 # Missing GL transactions when producing advanced manufacturing [0000032].
8167 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8168
8169 24-Jul-2008 Janusz Dobrowolski
8170 + Added fatal error handling during ajax calls - [0000003] closed
8171 $ includes/session.inc
8172 # Fixed hints for lists without submit [0000026]
8173 $ includes/ui/ui_lists.inc
8174 # Removed not used file (related to [0000023])
8175 $ sql/basic.sql
8176
8177 24-Jul-2008 Joe Hunt
8178 # Pressing the link in the meta_forward function may result in a blank page.
8179 $ /includes/ui/ui_controls.inc
8180
8181 23-Jul-2008 Joe Hunt
8182 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8183 $ /gl/gl_bank.php
8184   /gl/includes/gl_bank_ui.inc
8185   
8186 22-Jul-2008 Janusz Dobrowolski
8187 # Corrected backup maintenance page display during script download.
8188 $ /admin/backups.php
8189
8190 20-Jul-2008 Janusz Dobrowolski
8191 # Corrected reports page display after yesterday change.
8192 $ /reporting/reports_main.php
8193
8194 19-Jul-2008 Janusz Dobrowolski
8195 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8196 $ /admin/backups.php
8197   /reporting/reports_main.php
8198 + Support for js only divs/pages.
8199 $ /includes/main.inc
8200   /includes/ui/ui_controls.inc
8201   /js/inserts.js
8202 # Fixed page usability in non-js mode.
8203 $ /sales/inquiry/sales_orders_view.php
8204 # Small table view fix
8205 $ /admin/inst_lang.php
8206
8207 18-Jul-2008 Janusz Dobrowolski
8208 + Added optional processing progressbar for submit buttons
8209 $ /includes/ui/ui_input.inc
8210   /includes/ui/ui_lists.inc
8211   /js/inserts.js
8212   /themes/aqua/images/progressbar.gif (new)
8213   /themes/cool/images/progressbar.gif (new)
8214   /themes/default/images/progressbar.gif (new)
8215 # Fixed database error after empty supplier search result [0000022]
8216 $ /purchasing/supplier_credit.php
8217   /purchasing/supplier_invoice.php
8218 # Fixed focus after update
8219 $ /admin/company_preferences.php
8220 # Fixed message typo.
8221 $ /admin/create_coy.php
8222 # Fixed line edition layout
8223 $ /inventory/includes/item_adjustments_ui.inc
8224
8225 18-Jul-2008 Joe Hunt
8226 # Parse error fixed [0000021] in customer_credit_invoice.php
8227 $ /sales/customer_credit_invoice.php
8228
8229 15-Jul-2008 Janusz Dobrowolski
8230 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8231 $ /sales/customer_delivery.php
8232
8233 14-Jul-2008 Janusz Dobrowolski
8234 # Fixed bug [0000017] - error while checking qoh
8235 $ /includes/ui/items_cart.inc
8236   /manufacturing/work_order_issue.php
8237 # Fixed ajax update
8238 $ /gl/manage/gl_accounts.php
8239
8240 13-Jul-2008 Joe Hunt
8241 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8242 $ /reporting/rep709.php
8243
8244 12-Jul-2008 Joe Hunt
8245 ! Rewrite of Tax Report (rep709.php).
8246 $ /reporting/rep709.php
8247
8248 09-Jul-2008 Janusz Dobrowolski
8249 # Corrections to maximum input lengths
8250 $ /gl/manage/bank_accounts.php
8251   /gl/manage/gl_account_classes.php
8252 # Fixed spare Back link on restricted pages
8253 $ /includes/session.inc
8254 # Fixed bank_account_types_list()
8255 $ /includes/ui/ui_lists.inc
8256 # Fixed warning about unexisting POST var
8257 $ /sales/manage/customers.php
8258
8259 08-Jul-2008 Janusz Dobrowolski
8260 # Added validation of entered quantities
8261 $ /sales/customer_credit_invoice.php
8262 # Fixed ajax update (0000015) and quantity checks
8263 $ /sales/customer_delivery.php
8264   /sales/customer_invoice.php
8265 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8266 $ /sales/includes/db/sales_delivery_db.inc
8267   /sales/includes/db/sales_invoice_db.inc
8268   /sales/includes/sales_db.inc
8269 # Fixed setting document date to Today() 
8270 $ /sales/includes/cart_class.inc
8271
8272 08-Jul-2008 Joe Hunt
8273 + Addition in test of duplicate fiscal year
8274 $ /admin/fiscalyears.php
8275
8276 07-Jul-2008 Joe Hunt
8277 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8278 $ /sales/manage/sales_types.php
8279
8280 07-Jul-2008 Janusz Dobrowolski
8281 + Added ajax
8282 $ /admin/fiscalyears.php
8283   /inventory/purchasing_data.php
8284 # Corrected factor parameter checking (fixes 00000012)
8285 $ /sales/includes/sales_db.inc
8286 ! Changed selector for fiscal year functions to id
8287 $ /admin/db/company_db.inc
8288 # Checking options parameter for combos 
8289 $ /includes/ui/ui_lists.inc
8290
8291 06-Jul-2008 Janusz Dobrowolski
8292 + Ajax additions
8293 $ /admin/view_print_transaction.php
8294   /admin/void_transaction.php
8295   /dimensions/dimension_entry.php
8296   /manufacturing/work_order_entry.php
8297   /manufacturing/manage/bom_edit.php
8298   /sales/manage/customer_branches.php
8299 + Default value calculated for new prices
8300 $ /inventory/prices.php
8301 + Optional default value for input_num()
8302 $ /includes/ui/ui_input.inc
8303 + Submit on change option for currency lists
8304 $ /includes/ui/ui_lists.inc
8305 # factor parameter in get_price() is now optional
8306 $ /sales/includes/sales_db.inc
8307 # Smaller fix to ajax page content update
8308 $ /sales/manage/customers.php
8309
8310 05-Jul-2008 Janusz Dobrowolski
8311 + Ajax additions
8312 $ /admin/change_current_user_password.php
8313   /admin/company_preferences.php
8314   /admin/forms_setup.php
8315   /admin/gl_setup.php
8316   /admin/payment_terms.php
8317   /admin/shipping_companies.php
8318   /admin/users.php
8319   /inventory/manage/item_categories.php
8320   /inventory/manage/item_units.php
8321   /inventory/manage/locations.php
8322   /inventory/manage/movement_types.php
8323   /manufacturing/manage/work_centres.php
8324   /sales/manage/credit_status.php
8325   /sales/manage/sales_areas.php
8326   /sales/manage/sales_people.php
8327   /sales/manage/sales_types.php
8328   /taxes/item_tax_types.php
8329   /taxes/tax_groups.php
8330   /taxes/tax_types.php
8331 # Gettext fixes
8332 $ /gl/manage/bank_accounts.php
8333   /gl/manage/bank_trans_types.php
8334   /gl/manage/currencies.php
8335   /gl/manage/gl_account_classes.php
8336   /gl/manage/gl_account_types.php
8337   /gl/manage/gl_accounts.php
8338
8339 04-Jul-2008 Janusz Dobrowolski
8340 + Ajax additions
8341   /gl/inquiry/bank_inquiry.php
8342   /gl/inquiry/gl_account_inquiry.php
8343   /gl/inquiry/gl_trial_balance.php
8344   /gl/manage/bank_accounts.php
8345   /gl/manage/bank_trans_types.php
8346   /gl/manage/currencies.php
8347   /gl/manage/exchange_rates.php
8348   /gl/manage/gl_account_classes.php
8349   /gl/manage/gl_account_types.php
8350   /gl/manage/gl_accounts.php
8351 ! Changed layout for simple db table editor pages
8352 $ /includes/ui/ui_input.inc
8353 - Removed unused GL account settings.
8354 $ /admin/gl_setup.php
8355   /admin/db/company_db.inc
8356   /gl/manage/gl_accounts.php
8357 # Fixed default sales account for customer branch.
8358 $ /admin/gl_setup.php
8359   /sales/manage/customer_branches.php
8360 # Fixed focus after ajax page reload.
8361 $ /includes/ajax.inc
8362 # Fixed optional submit for yesno and gl_all_accounts lists.
8363 $ /includes/ui/ui_lists.inc
8364
8365 01-Jul-2008 Janusz Dobrowolski
8366 + Ajax additions
8367   /gl/bank_transfer.php
8368   /gl/gl_budget.php
8369   /gl/gl_journal.php
8370   /gl/includes/ui/gl_journal_ui.inc
8371 + Added client side calculations for budget
8372   /gl/gl_budget.php
8373   /js/budget.js
8374 # Fixed default POST assigning [fixes 0000009]
8375   /includes/ui/ui_lists.inc
8376 # Fixed submit type in submit_row()
8377   /includes/ui/ui_input.inc
8378 # Small display fix
8379   /gl/manage/currencies.php
8380 ! Code cleanup
8381   /gl/gl_bank.php
8382   /gl/includes/ui/gl_bank_ui.inc
8383   /inventory/adjustments.php
8384   /inventory/transfers.php
8385   /purchasing/po_entry_items.php
8386   /sales/sales_order_entry.php
8387   /sales/credit_note_entry.php
8388
8389 29-Jun-2008 Janusz Dobrowolski
8390 ! Rewritten bank deposit/payment related files, added ajax
8391   /gl/gl_deposit.php (removed)
8392   /gl/gl_payment.php (removed)
8393   /gl/gl_bank.php (added)
8394   /gl/includes/ui/gl_bank_ui.inc (new file)
8395   /gl/includes/ui/gl_deposit_ui.inc (removed)
8396   /gl/includes/ui/gl_payment_ui.inc (removed)
8397   /gl/includes/db/gl_db_banking.inc
8398   /gl/gl_journal.php
8399   /manufacturing/search_work_orders.php
8400   /applications/generalledger.php
8401 + Added fallback flag for non-js mode only ui elements
8402 $ /js/inserts.js
8403 ! Default value from POST for check_box,hidden and text_cells inputs
8404 $ /includes/ui/ui_input.inc
8405 ! Rewritten non-sql list selectors
8406 $ /includes/ui/ui_lists.inc
8407   /purchasing/inquiry/supplier_allocation_inquiry.php
8408   /purchasing/inquiry/supplier_inquiry.php
8409 ! Added trans_type parameter to items_cart()  
8410 $ /includes/ui/items_cart.inc
8411   /inventory/adjustments.php
8412   /inventory/transfers.php
8413   /manufacturing/work_order_issue.php
8414
8415 27-Jun-2008 Janusz Dobrowolski
8416 + Ajax additions
8417 $ /dimensions/dimension_entry.php
8418   /dimensions/inquiry/search_dimensions.php
8419   /manufacturing/work_order_add_finished.php
8420   /manufacturing/work_order_issue.php
8421   /manufacturing/work_order_release.php
8422   /manufacturing/includes/work_order_issue_ui.inc
8423   /manufacturing/search_work_orders.php
8424 ! Default $selected_id=null (ie current $_POST value) for all lists;
8425    standard view (ie with search box) of stock_component_list()
8426 $ /includes/ui/ui_lists.inc
8427 # Fixed selection for outstanding work orders
8428 $ /manufacturing/search_work_orders.php
8429 # Fixed stock item links
8430 $ /inventory/includes/item_adjustments_ui.inc
8431   /inventory/includes/stock_transfers_ui.inc
8432 # Fixed typo in menu option
8433 $ /applications/manufacturing.php
8434
8435 27-Jun-2008 Joe Hunt
8436 # Minor html adjustment in login.php
8437 $ /access/login.php
8438 # Fixed a bug when trying to create a duplicate year
8439 $ /admin/fiscalyears.php
8440 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8441 $ /applications/manufacturing.php
8442
8443 26-Jun-2008 Janusz Dobrowolski
8444 + Ajax additions
8445 $ /includes/ui/ui_lists.inc
8446   /inventory/adjustments.php
8447   /inventory/cost_update.php
8448   /inventory/prices.php
8449   /inventory/transfers.php
8450   /inventory/includes/item_adjustments_ui.inc
8451   /inventory/includes/stock_transfers_ui.inc
8452   /inventory/inquiry/stock_movements.php
8453   /inventory/manage/items.php
8454   /manufacturing/work_order_entry.php
8455   /purchasing/po_entry_items.php
8456 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8457 $ /includes/ui/items_cart.inc
8458 # Fixed bug 0000008 (call to no more existing function)
8459 $ /sales/includes/db/sales_types_db.inc
8460
8461 25-Jun-2008 Joe Hunt
8462 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8463 $ /purchasing/includes/ui/invoice_ui.inc
8464
8465 25-Jun-2008 Janusz Dobrowolski
8466 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8467 $ /purchasing/includes/ui/invoice_ui.inc
8468
8469 25-Jun-2008 Joe Hunt
8470 # Fixed bug when updating/saving Tax Group Items
8471 $ /includes/ui/ui_lists.inc
8472
8473 24-Jun-2008 Joe Hunt
8474 # Fixed inconsistencies in customer and supplier aging 
8475 $ /sales/includes/db/customers_db.inc
8476   /sales/inquiry/customer_inquiry.php
8477   /purchasing/includes/db/suppliers_db.inc
8478   /reporting/rep102.php
8479   /reporting/rep202.php
8480 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8481 $ /sales/sales_order_entry.php
8482
8483
8484 23-Jun-2008 Janusz Dobrowolski
8485 + Ajax additions to sales and purchasing modules
8486 $ /purchasing/po_receive_items.php
8487   /purchasing/supplier_credit.php
8488   /purchasing/supplier_credit_grns.php
8489   /purchasing/supplier_invoice.php
8490   /purchasing/supplier_invoice_grns.php
8491   /purchasing/supplier_trans_gl.php
8492   /purchasing/allocations/supplier_allocate.php
8493   /purchasing/includes/ui/invoice_ui.inc
8494   /sales/customer_credit_invoice.php
8495   /sales/allocations/customer_allocate.php
8496 # Fixed edition of purchase order (bug #0000001)
8497 $ /purchasing/includes/ui/po_ui.inc
8498 ! Improved client side allocation functions
8499 $ /js/allocate.js
8500 + Optional coloured price_format()
8501 $ /js/utils.js
8502   /js/inserts.js
8503 ! Async update of locations selector
8504 $ /includes/ui/ui_lists.inc
8505 # Fixed warning on pages without default focus.
8506 $ /includes/ui/ui_controls.inc
8507 # Fixed initial display for numeric inputs with dec=0. 
8508 $ /includes/ui/ui_input.inc
8509
8510 21-Jun-2008 Janusz Dobrowolski
8511 + Ajax additions to sales and purchasing modules
8512 $ /purchasing/po_entry_items.php
8513   /purchasing/supplier_payment.php
8514   /purchasing/allocations/supplier_allocate.php
8515   /purchasing/includes/ui/po_ui.inc
8516   /purchasing/inquiry/po_search.php
8517   /purchasing/inquiry/po_search_completed.php
8518   /purchasing/inquiry/supplier_allocation_inquiry.php
8519   /purchasing/inquiry/supplier_inquiry.php
8520   /purchasing/manage/suppliers.php
8521   /sales/manage/customers.php
8522
8523 21-Jun-2008 Joe Hunt
8524 + Added upload functionality to company logo. Better names on lists search.
8525 $ /admin/company_preferences.php
8526 ! Better layout on company logo print-out
8527 $ /reporting/includes/header2.inc
8528
8529 ---------------------------------------Release Candidate 2-------------------------------
8530 20-Jun-2008 Joe Hunt
8531 ! 2.0 Release Candidate 2
8532 $ config.php
8533   update.html
8534   
8535 20-Jun-2008 Joe Hunt
8536 ! In reorder_level.php the heading gets updated as well
8537 $ /inventory/reorder_level.php
8538 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8539 $ /inventory/manage/item_units.php
8540
8541 20-Jun-2008 Janusz Dobrowolski
8542 # Proper error handling even after exit() call.
8543 $ /includes/errors.inc
8544   /includes/main.inc
8545   /includes/session.inc
8546 # Fixed initial combo selection.
8547   /includes/ui/ui_lists.inc
8548 # Layout fixes to customer edition.
8549   /sales/manage/customers.php
8550 # Added order table reload after template option change
8551   /sales/inquiry/sales_orders_view.php
8552
8553 19-Jun-2008 Janusz Dobrowolski
8554 + Added ajax improvements
8555 $ /purchasing/allocations/supplier_allocation_main.php
8556   /sales/customer_delivery.php
8557   /sales/customer_invoice.php
8558   /sales/allocations/customer_allocation_main.php
8559   /sales/manage/customers.php
8560 + Ajax added to check helper function
8561 $ /includes/ui/ui_input.inc
8562 # Fixing database error in branch exist check on empty customer_id
8563 $ /includes/data_checks.inc
8564 # Layout fix for hyperlink_params_td()
8565 $ /includes/ui/ui_controls.inc
8566 # Fix for initial combo position
8567 $ /includes/ui/ui_lists.inc
8568 # Fix to select onchange extension
8569 $ /js/inserts.js
8570
8571 19-Jun-2008 Joe Hunt
8572 ! changed so the due date is updated when changing customer in direct invoice.
8573 $ /sales/includes/ui/sales_order_ui.inc
8574
8575 19-Jun-2008 Joe Hunt
8576 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8577 $ /sales/customer_credit_invoice.php
8578
8579 18-Jun-2008 Janusz Dobrowolski
8580 + Added ajax improvements
8581 $ /sales/credit_note_entry.php
8582   /sales/customer_payments.php
8583   /sales/sales_order_entry.php
8584   /sales/includes/ui/sales_credit_ui.inc
8585   /sales/includes/ui/sales_order_ui.inc
8586   /sales/inquiry/customer_allocation_inquiry.php
8587   /sales/inquiry/customer_inquiry.php
8588 + Added optional trigger parameter to div_start()
8589 $ /includes/ui/ui_controls.inc
8590 + Added dec attribute ajax update for amount fields 
8591 $ /includes/ui/ui_input.inc
8592 + Ajaxified stock item types and credit types lists
8593 $ /includes/ui/ui_lists.inc
8594 # Fixed onblur for amount fields, extended onchange event handling for selects
8595 $ /js/inserts.js
8596 # Fixed addAssign() js handler for nonstandard attributes
8597 $ /js/utils.js
8598 # Fixed bug in stock item image upload
8599 $ /inventory/manage/items.php
8600
8601 17-Jun-2008 Joe Hunt
8602 ! More files with Quantity routines needed fix due to php4 related issue.
8603 $ /includes/current_user.inc
8604   /manufacturing/work_order_entry.php
8605   /manufacturing/inquiry/where_used_inquiry.php
8606   /manufacturing/manage/bom_edit.php
8607   /purchasing/po_receive_items.php
8608   /purchasing/supplier_credit_grns.php
8609   /purchasing/supplier_invoice_grns.php
8610   /sales/customer_credit_invoice.php
8611   /sales/includes/ui/sales_order_ui.inc
8612
8613 16-Jun-2008 Joe Hunt
8614 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8615 $ /reporting/includes/header2.inc
8616   /reporting/doctext.inc
8617   /reporting/doctext2.inc
8618   
8619 16-Jun-2008 Joe Hunt
8620 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8621 $ /includes/current_user.inc
8622   /includes/ui/ui_input.inc
8623   /includes/ui/ui_lists.inc
8624   /inventory/reorder_level.inc
8625   /inventory/includes/item_adjustments_ui.inc
8626   /inventory/includes/stock_transfers_ui.inc
8627   /inventory/includes/db/items_units_db.inc
8628   /inventory/inquiry/stock_movements.php
8629   /inventory/inquiry/stock_status.php
8630   /inventory/manage/item_units.php
8631   /inventory/view/view_adjustment.php
8632   /inventory/view/view_transfer.php
8633   /manufacturing/search_work_orders.php
8634   /manufacturing/work_order_entry.php
8635   /manufacturing/includes/manufacturing_ui.inc
8636   /manufacturing/includes/work_order_issue_ui.inc
8637   /manufacturing/inquiry/where_used_inquiry.php
8638   /manufacturing/manage/bom_edit.php
8639   /manufacturing/view/wo_issue_view.php
8640   /manufacturing/view/wo_production_view.php
8641   /purchasing/po_receive_items.php
8642   /purchasing/supplier_credit_grns.php
8643   /purchasing/supplier_invoice_grns.php
8644   /purchasing/includes/ui/invoice_ui.inc
8645   /purchasing/includes/ui/po_ui.inc
8646   /purchasing/view/view_grn.php
8647   /purchasing/view/view_po.php
8648   /reporting/rep105.php
8649   /reporting/rep107.php
8650   /reporting/rep108.php
8651   /reporting/rep109.php
8652   /reporting/rep110.php
8653   /reporting/rep204.php
8654   /reporting/rep209.php
8655   /reporting/rep301.php
8656   /reporting/rep302.php
8657   /reporting/rep303.php
8658   /reporting/rep401.php
8659   /sales/customer_credit_invoice.php
8660   /sales/customer_delivery.php
8661   /sales/customer_invoice.php
8662   /sales/includes/ui/sales_credit_ui.inc
8663   /sales/includes/ui/sales_order_ui.inc
8664   /sales/view/view_credit.php
8665   /sales/view/view_dispatch.php
8666   /sales/view/view_invoice.php
8667   /sales/view/view_sales_order.php
8668   
8669 15-Jun-2008 Janusz Dobrowolski
8670 + Ajax driven delivery and order queries.
8671 $ /sales/inquiry/sales_deliveries_view.php
8672   /sales/inquiry/sales_orders_view.php
8673 + Added searchbox class selector for text inputs with onchange event handlers.
8674 ! Added text selection after focus.
8675 $ /js/inserts.js
8676   /js/utils.js
8677 + Added submit_on_change option to ref input functions, fixed data picker
8678 $ /includes/ui/ui_input.inc
8679 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8680 $ /includes/ui/ui_lists.inc
8681
8682 15-Jun-2008 Joe Hunt
8683 # Changed so Invoice Template gets the current day instead of original day.
8684 $ /sales/sales_order_entry.php
8685
8686 15-Jun-2008 Joe Hunt
8687 # Bug in tax_types_list (spec_id)
8688 $ /includes/ui/ui_lists.inc
8689
8690 14-Jun-2008 Joe Hunt
8691 # Minor annoying layout bug in stock movements.
8692 $ /inventory/inquiry/stock_movements.php
8693
8694 14-Jun-2008 Joe Hunt
8695 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8696   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8697 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8698   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8699 $ /includes/ui/ui_lists.inc
8700   /sales/includes/db/sales_invoice_db.inc
8701   /sales/includes/db/sales_credit_db.inc
8702   /sales/manage/customer_branches.php
8703   .
8704 12-Jun-2008 Joe Hunt
8705 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8706 $ /reporting/reports_main.php
8707   /reporting/rep304.php (new file)
8708   
8709 ---------------------------------------Release Candidate 1-------------------------------
8710 10-Jun-2008 Janusz Dobrowolski
8711 # Some more fixes related to ajax combos usage
8712 $ /includes/ui/ui_lists.inc
8713   /inventory/cost_update.php
8714   /inventory/prices.php
8715   /inventory/purchasing_data.php
8716   /inventory/reorder_level.php
8717   /inventory/includes/item_adjustments_ui.inc
8718   /inventory/inquiry/stock_status.php
8719   /manufacturing/inquiry/where_used_inquiry.php
8720   /manufacturing/manage/bom_edit.php
8721   /purchasing/includes/ui/po_ui.inc
8722 # Fixed focus issues
8723 $ /gl/gl_journal.php
8724   /gl/gl_deposit.php
8725   /gl/gl_payment.php
8726   /js/inserts.js
8727   
8728 09-Jun-2008 Janusz Dobrowolski
8729 # Some additional fixes related to last big committment
8730 $ /gl/gl_journal.php
8731   /gl/gl_deposit.php
8732   /gl/gl_payment.php
8733   /includes/ajax.inc
8734   /includes/reserved.inc
8735   /includes/ui/ui_lists.inc
8736   /includes/ui/ui_view.inc
8737   /js/inserts.js
8738   /js/utils.js
8739   /sales/includes/ui/sales_order_ui.inc
8740   /themes/default/default.css
8741   /themes/aqua/default.css
8742   /themes/cool/default.css
8743
8744 08-Jun-2008 Joe Hunt
8745 ! Preparing for release candidate 1
8746 $ config.php
8747
8748 08-Jun-2008 Joe Hunt
8749 ! Set 'max_execution_time' to 60 seconds by ini_set.
8750 $ /install/save.php
8751
8752 07-Jun-2008 Joe Hunt
8753 # Fixed a layout bug in footer.inc
8754 $ /includes/page/footer.inc
8755
8756 07-Jun-2008 Joe Hunt
8757 ! Changed install.html and update.html
8758 $ install.html
8759   update.html
8760 + New files, change_current_user_password.php and alter2.sql
8761 $ /admin/change_current_user_password.php
8762   /sql/alter2.sql
8763 ! Changed some files for layout
8764 $ /lang/en_US/stylesheet.css
8765   /themes/aqua/default.css
8766   /themes/aqua/renderer.php
8767   /themes/cool/default.css
8768   /themes/cool/renderer.php
8769   /themes/default/default.css
8770   /themes/default/renderer.php
8771 ! Changed install sql scripts
8772 $ /sql/en_US-demo.sql
8773   /sql/en_US-new.sql
8774   
8775 07-Jun-2008 Janusz Dobrowolski
8776 + Added ajax functionality and ui hints to sales form entry pages.
8777 $ /sales/sales_order_entry.php
8778   /sales/includes/ui/sales_order_ui.inc
8779 + Added option for hints display, changed input/lists functions API
8780 $ /admin/display_prefs.php
8781   /admin/db/users_db.inc
8782   /includes/current_user.inc
8783   /includes/prefs/userprefs.inc
8784   /includes/ui/ui_input.inc
8785   /themes/default/renderer.php
8786   /sql/alter.sql
8787 + List functions rewrite. Added ajax functionality, universal combo_input().
8788 $ /includes/ui/ui_lists.inc
8789 + Ajaxified exchange_rate_display()
8790 $ /includes/ui/ui_view.inc
8791 + Added methods for setting focus and page reload to $Ajax class
8792 $ /includes/ajax.inc
8793   /includes/main.inc
8794 + Added comma separated css element selectors
8795 $ /js/behaviour.js
8796 ! Searchable select js changes related to new ui_lists.inc changes
8797 $ /js/inserts.js
8798   /js/utils.js
8799 + Additional style definitions for various ajax controls
8800 $ /themes/default/default.css
8801 ! Fixes related to changed input/lists API and ajax extensions
8802 $ /admin/company_preferences.php
8803   /admin/fiscalyears.php
8804   /admin/forms_setup.php
8805   /admin/gl_setup.php
8806   /dimensions/dimension_entry.php
8807   /dimensions/inquiry/search_dimensions.php
8808   /gl/bank_transfer.php
8809   /gl/includes/ui/gl_deposit_ui.inc
8810   /gl/includes/ui/gl_journal_ui.inc
8811   /gl/includes/ui/gl_payment_ui.inc
8812   /gl/inquiry/bank_inquiry.php
8813   /gl/inquiry/gl_account_inquiry.php
8814   /gl/inquiry/gl_trial_balance.php
8815   /gl/manage/gl_account_types.php
8816   /gl/manage/gl_accounts.php
8817   /includes/ui/ui_controls.inc
8818   /inventory/includes/item_adjustments_ui.inc
8819   /inventory/includes/stock_transfers_ui.inc
8820   /inventory/inquiry/stock_movements.php
8821   /manufacturing/search_work_orders.php
8822   /manufacturing/work_order_add_finished.php
8823   /manufacturing/work_order_entry.php
8824   /manufacturing/includes/work_order_issue_ui.inc
8825   /manufacturing/manage/bom_edit.php
8826   /purchasing/supplier_payment.php
8827   /purchasing/includes/ui/grn_ui.inc
8828   /purchasing/includes/ui/invoice_ui.inc
8829   /purchasing/includes/ui/po_ui.inc
8830   /purchasing/inquiry/po_search.php
8831   /purchasing/inquiry/po_search_completed.php
8832   /purchasing/inquiry/supplier_allocation_inquiry.php
8833   /purchasing/inquiry/supplier_inquiry.php
8834   /sales/customer_credit_invoice.php
8835   /sales/customer_delivery.php
8836   /sales/customer_invoice.php
8837   /sales/includes/ui/sales_credit_ui.inc
8838   /sales/inquiry/customer_allocation_inquiry.php
8839   /sales/inquiry/customer_inquiry.php
8840   /sales/inquiry/sales_deliveries_view.php
8841   /sales/inquiry/sales_orders_view.php
8842   /taxes/tax_groups.php
8843
8844 06-Jun-2008 Joe Hunt
8845 # Final fixes in html layout
8846 $ /admin/create_coy.php
8847   /gl/gl_deposit.php
8848   /gl/gl_payment.php
8849   /gl/manage/exchange_rates.php
8850   /inventory/prices.php
8851   /inventory/purchasing_date.php
8852   /inventory/reorder_level.php
8853   /inventory/inquiry/stock_status.php
8854   /manufacturing/inquiry/where_used_inquiry.php
8855   /manufacturing/manage/bom_edit.php
8856   
8857 05-Jun-2008 Joe Hunt
8858 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8859 $ /includes/ui/ui_view.inc
8860 # Fixed a html layout bug
8861 $ /includes/page/header.inc
8862
8863 31-May-2008 Joe Hunt
8864 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8865 $ /gl/view/gl_deposit_view.php
8866   /gl/view/gl_payment_view.php
8867   /includes/ui/ui_controls.inc
8868   /includes/ui/ui_lists.inc
8869   /includes/ui/ui_view.inc
8870   /manufacturing/work_order_add_finished.php
8871   /manufacturing/includes/manufacturing_ui.inc
8872   /manufacturing/view/work_order_view.php
8873   /manufacturing/view/wo_issue_view.php
8874   /sales/inquiry/customer_allocation_inquiry.php
8875   /sales/inquiry/customer_inquiry.php
8876
8877 30-May-2008 Joe Hunt
8878 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8879 $ /inventory/inquiry/stock_movements.php
8880   /reporting/rep302.php
8881
8882 28-May-2008 Joe Hunt
8883 # More bugs related to debtor_trans changes (positive amounts)
8884 $ /gl/includes/db/gl_db_banking.inc
8885   /sales/allocations/customer_allocate.php
8886   /sales/includes/db/custalloc_db.inc
8887   /sales/inquiry/customer_allocation_inquiry.php
8888
8889 27-May-2008 Joe Hunt
8890 # Changed more files with new html/css.
8891 $ /includes/page/header.inc
8892   /purchasing/inquiry/supplier_allocation_inquiry.php
8893   /sales/credit_note_entry.php
8894   
8895 26-May-2008 Joe Hunt
8896 # Fixed many minor bugs, new ones as well as debtor_trans related.
8897 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8898 $ /admin/backups.php
8899   /admin/create_coy.php
8900   /admin/inst_lang.php
8901   /admin/inst_module.php
8902   /gl/manage/exchange_rates.php
8903   /includes/session.inc
8904   /includes/page/header.inc
8905   /includes/ui/ui_controls.inc
8906   /includes/ui/ui_input.inc
8907   /includes/ui/ui_lists.inc
8908   /includes/ui/ui_view.inc
8909   /purchasing/allocations/supplier_allocate.php
8910   /sales/allocations/customer_allocate.php
8911   /sales/includes/db/sales_credit_db.inc
8912   /sales/inquiry/customer_allocation_inquiry.php
8913   /themes/aqua/default.css
8914   /themes/cool/default.css
8915   /themes/default/default.css
8916   
8917 23-May-2008 Joe Hunt
8918 # Minor bug in dimensions.php (Outstanding Dimensions)
8919 $ /applications/dimensions.php
8920   /dimensions/inquiry/search_dimensions.php
8921   
8922 23-May-2008 Janusz Dobrowolski
8923 ! Include file order / error handling order fixed once again.
8924 $ /includes/main.inc
8925   /includes/session.inc
8926   
8927 23-May-2008 Joe Hunt
8928 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8929   correct renderer.php.
8930 $ frontaccounting.php
8931   /includes/page/header.inc
8932   /includes/page/footer.inc
8933   /themes/default/renderer.php
8934   /themes/cool/renderer.php
8935   /themes/aqua/renderer.php
8936
8937 22-May-2008 Janusz Dobrowolski
8938 ! Error handler switching moved to session.inc for early error catching
8939 $ /includes/main.inc
8940   /includes/session.inc
8941 ! Cosmetic cleanup
8942   /js/utils.js
8943   
8944 18-May-2008 Janusz Dobrowolski
8945 # Added explicit ob_end_flush() on shutdown needed for php5
8946 $ /includes/main.inc
8947 # Fixed for www servers on nonstandard listening ports.
8948 $ /js/JsHttpRequest.js
8949
8950 18-May-2008 Joe Hunt
8951 # Bug when inserting new records in debtor_trans.
8952 $ /sales/includes/db/cust_trans_db.inc
8953
8954 16-May-2008 Janusz Dobrowolski
8955 + Rewritten errors/messages handling, unified for ajax/user/php errors
8956 $ /includes/errors.inc
8957   /includes/main.inc
8958   /includes/ui/ui_msgs.inc
8959 + Framework extended for ajax functionality, javascript code organization improvements.
8960 $ /config.php
8961   /includes/JsHttpRequest.php (new file)
8962   /includes/ajax.inc (new file)
8963   /includes/current_user.inc
8964   /includes/session.inc
8965   /includes/lang/language.php
8966   /includes/page/footer.inc
8967   /includes/page/header.inc
8968   /includes/ui/ui_controls.inc
8969   /includes/ui/ui_input.inc
8970   /includes/ui/ui_view.inc
8971   /js/JsHttpRequest.js (new file)
8972   /js/allocate.js (new file)
8973   /js/utils.js (new file)
8974   /js/behaviour.js
8975   /js/inserts.js
8976   /themes/aqua/images (new dir)
8977   /themes/aqua/images/button_ok.png (new file)
8978   /themes/aqua/images/locate.png (new file)
8979   /themes/cool/images (new dir)
8980   /themes/coll/images/button_ok.png (new file)
8981   /themes/coll/images/locate.png (new file)
8982   /themes/default/images/button_ok.png (new file)
8983   /themes/default/images/progressbar.gif (new file)
8984   /themes/default/images/progressbar1.gif (new file)
8985   /themes/default/images/progressbar2.gif (new file)
8986   /themes/default/default.css
8987   /themes/aqua/default.css
8988   /themes/cool/default.css
8989 ! Payment allocation js functions moved to allocate.js
8990 $ /purchasing/allocations/supplier_allocate.php 
8991   /sales/allocations/customer_allocate.php
8992 ! Some initializations moved from sales_order_ui.inc
8993 $ /sales/includes/cart_class.inc
8994 + Added javascript compression routine
8995 $ /includes/main.inc
8996
8997 14-May-2008 Joe Hunt
8998 # Minor bugs in the former fixing.
8999 $ /includes/ui/ui_lists.inc
9000
9001 14-May-2008 Joe Hunt
9002 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9003   the records when there were no search values.
9004 $ /includes/ui/ui_lists.inc
9005
9006 09-May-2008 Joe Hunt
9007 ! Due to differences in Javascript the script update_db.php had to be changed.
9008 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9009 $ /update_db.php
9010   /sql/en_US-new.sql
9011   /sql/en_US-demo.sql
9012   
9013 09-May-2008 Janusz Dobrowolski
9014 # Automatic calculation of not set item prices from home currency and base sales type settings.
9015 $ /admin/company_preferences.php
9016   /admin/db/company_db.inc
9017   /includes/ui/ui_lists.inc
9018   /sales/includes/cart_class.inc
9019   /sales/includes/sales_db.inc
9020   /sales/includes/db/sales_order_db.inc
9021   /sales/includes/db/sales_types_db.inc
9022   /sales/includes/ui/sales_credit_ui.inc
9023   /sales/includes/ui/sales_order_ui.inc
9024   /sales/manage/sales_types.php
9025   /sql/alter.sql
9026 # Fixed dev bug blocking change of price on order entry.
9027 $ /sales/includes/ui/sales_order_ui.inc
9028 # Small display fix
9029 $ /sales/manage/sales_people.php
9030
9031 30-Apr-2008 Joe Hunt
9032 # Fixed price update also in purchase order
9033 $ /purchasing/includes/ui/po_ui.inc
9034
9035 30-Apr-2008 Janusz Dobrowolski
9036 # Fixed price update when changing item in sales order.
9037 $ /includes/ui/ui_lists.inc
9038   /js/inserts.js
9039   /sales/includes/ui/sales_order_ui.inc
9040
9041 24-Apr-2008 Janusz Dobrowolski
9042 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9043 $ /company/0/reporting (added new directory)
9044   /company/0/reporting/index.php
9045   /admin/create_coy.php
9046   /reporting/includes/reports_classes.inc
9047 # Warnings turned off in case of charset not supported by htmlspecialchars().
9048 $ /includes/db/connect_db.inc
9049 # Added content type encoding header
9050 $ /includes/page/header.inc
9051
9052 24-Apr-2008 Joe Hunt
9053 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9054   /includes/prefs/sysprefs.inc
9055 $ /includes/ui/items_cart.inc  
9056 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9057 $ /reporting/includes/pdf_report.inc
9058
9059 23-Apr-2008 Joe Hunt
9060 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9061   It will make it easier to design your own document layouts.
9062 $ /reporting/includes/pdf_report.inc
9063   /reporting/includes/header2.inc (new file)
9064   
9065 20-Apr-2008 Janusz Dobrowolski
9066 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9067 $ /admin/create_coy.php
9068 ! Added missing include_once directives.
9069 $ /includes/ui/items_cart.inc
9070   /includes/ui/ui_lists.inc
9071   /includes/ui/ui_view.inc
9072 + Added ini default_charset unnecessary for planned ajax calls.
9073 $ /includes/lang/language.inc
9074
9075 19-Apr.2008 Joe Hunt
9076 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9077   ago wasn't removed.
9078 $ /reporting/includes/pdf_report.inc
9079
9080 18-Apr-2008 Janusz Dobrowolski
9081 # Additional checks on provisions and break point entry.
9082 $ /sales/manage/sales_people.php
9083 ! Modules purchasing, sales and taxes sealed against XSS attacks
9084 $ /install/save.php
9085   /admin/db/maintenance_db.inc
9086   /purchasing/includes/db/grn_db.inc
9087   /purchasing/includes/db/invoice_items_db.inc
9088   /purchasing/includes/db/po_db.inc
9089   /purchasing/includes/db/supp_trans_db.inc
9090   /purchasing/manage/suppliers.php
9091   /sales/includes/db/credit_status_db.inc
9092   /sales/includes/db/cust_trans_db.inc
9093   /sales/includes/db/cust_trans_details_db.inc
9094   /sales/includes/db/sales_order_db.inc
9095   /sales/includes/db/sales_types_db.inc
9096   /sales/manage/customer_branches.php
9097   /sales/manage/customers.php
9098   /sales/manage/sales_areas.php
9099   /sales/manage/sales_people.php
9100   /taxes/db/item_tax_types_db.inc
9101   /taxes/db/tax_groups_db.inc
9102   /taxes/db/tax_types_db.inc
9103
9104 18-Apr-2008 Joe Hunt
9105 ! Module gl sealed against XSS Attacks
9106 $ /gl/includes/db/gl_db_accounts.inc
9107   /gl/includes/db/gl_db_account_types.inc
9108   /gl/includes/db/gl_db_bank_accounts.inc
9109   /gl/includes/db/gl_db_bank_trans.inc
9110   /gl/includes/db/gl_db_bank_trans_types.inc
9111   /gl/includes/db/gl_db_currencies.inc
9112   /gl/includes/db/gl_db_trans.inc
9113   
9114 18-Apr-2008 Janusz Dobrowolski
9115 ! Modules admin and dimensions sealed against XSS attacks
9116 $ /admin/payment_terms.php
9117   /admin/shipping_companies.php
9118   /admin/db/company_db.inc
9119   /admin/db/maintenance_db.inc
9120   /admin/db/users_db.inc
9121   /admin/db/voiding_db.inc
9122   /dimensions/includes/dimensions_db.inc
9123
9124 18-Apr-2008 Joe Hunt
9125 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9126 $ /includes/db/comments_db.inc
9127   /includes/db/inventory_db.inc
9128   /includes/db/references_db.inc
9129   /inventory/includes/db/items_category_db.inc
9130   /inventory/includes/db/items_db.inc
9131   /inventory/includes/db/items_locations_db.inc
9132   /inventory/includes/db/items_units_db.inc
9133   /inventory/includes/db/movement_types_db.inc
9134   /manufacturing/includes/db/work_centres_db.inc
9135   /manufacturing/includes/db/work_orders_db.inc
9136   /manufacturing/includes/db/work_orders_quick_db.inc
9137   /manufacturing/includes/db/work_order_issues_db.inc
9138   /manufacturing/includes/db/work_order_produce_items_db.inc
9139   
9140 18-Apr-2008 Janusz Dobrowolski
9141 ! Changed db_escape function to avoid XSS attacks via js db injection
9142 $ /includes/db/connect_db.inc
9143 # Database inserts/updates secured against js injection
9144 $ /admin/db/maintenance_db.inc
9145   /gl/includes/db/gl_db_accounts.inc
9146   /purchasing/includes/db/po_db.inc
9147   /sales/sales_order_entry.php
9148   /sales/includes/db/sales_order_db.inc
9149
9150 16-Apr-2008 Joe Hunt
9151 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9152 $ /includes/ui/ui_lists.inc
9153
9154 09-Apr-2008 Janusz Dobrowolski
9155 # Fixed number formatting bug in standard cost update.
9156 $ /inventory/cost_update.php
9157
9158 -------------------- 2,0 Beta - released ----------------------------
9159
9160 06-Apr-2008 Joe Hunt
9161 ! Changed install.html and update.html to fit the new unstable release 2.0
9162 ! Changed demo sql script to fit the 2.0 unstable.
9163 $ install.html
9164   update.html
9165   /sql/en_US-demo.sql
9166   
9167 06-Apr-2008 Janusz Dobrowolski
9168 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9169   /sales/customer_invoice.php
9170 # Fixed typo causing error while adding new tax type.
9171   /taxes/tax_types.php
9172   
9173 05-Apr-2008 Joe Hunt
9174 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9175 $ /admin/create_coy.php
9176
9177 05-Apr-2008 Joe Hunt
9178 # Removed annoying warnings in several reports. 
9179 $ config.php 
9180   /reporting/rep102.php
9181   /reporting/rep104.php
9182   /reporting/rep201.php
9183   /reporting/rep203.php
9184   /reporting/rep705.php
9185   /reporting/rep706.php
9186   /reporting/rep707.php
9187   /reporting/rep709.php
9188   /reporting/reports_main.php
9189   /reporting/includes/pdf_report.inc
9190   
9191 04-Apr-2008 Janusz Dobrowolski
9192 # Javascript bugfix in selecting orders for template.
9193 $ /sales/inquiry/sales_orders_view.php
9194
9195 04-Apr-2008 Joe Hunt
9196 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9197 + Preparing for download of release 2.0b on SourceForge.
9198 $ config.php
9199   update.html
9200   /sql/en_US-new.sql
9201   /sql/en_US-demo.sql
9202   
9203 02-Apr-2008 Janusz Dobrowolski
9204 # Removed selector expansion on space key for multi-line selectors
9205 $ /js/inserts.js
9206 ! Hiding search button in combo selectors for javascript enabled browsers
9207 $ /includes/ui/ui_lists.inc
9208   /js/inserts.js
9209 + Focus set to invalid form field after submit check fail
9210 $ /admin/company_preferences.php
9211   /admin/fiscalyears.php
9212   /admin/gl_setup.php
9213   /admin/payment_terms.php
9214   /admin/shipping_companies.php
9215   /admin/users.php
9216   /admin/void_transaction.php
9217   /dimensions/dimension_entry.php
9218   /gl/bank_transfer.php
9219   /gl/gl_deposit.php
9220   /gl/gl_journal.php
9221   /gl/gl_payment.php
9222   /gl/manage/bank_accounts.php
9223   /gl/manage/bank_trans_types.php
9224   /gl/manage/currencies.php
9225   /gl/manage/exchange_rates.php
9226   /gl/manage/gl_account_classes.php
9227   /gl/manage/gl_account_types.php
9228   /gl/manage/gl_accounts.php
9229   /inventory/adjustments.php
9230   /inventory/cost_update.php
9231   /inventory/prices.php
9232   /inventory/purchasing_data.php
9233   /inventory/transfers.php
9234   /inventory/manage/item_categories.php
9235   /inventory/manage/item_units.php
9236   /inventory/manage/items.php
9237   /inventory/manage/locations.php
9238   /inventory/manage/movement_types.php
9239   /manufacturing/work_order_add_finished.php
9240   /manufacturing/work_order_entry.php
9241   /manufacturing/work_order_issue.php
9242   /manufacturing/work_order_release.php
9243   /manufacturing/manage/bom_edit.php
9244   /manufacturing/manage/work_centres.php
9245   /purchasing/po_entry_items.php
9246   /purchasing/po_receive_items.php
9247   /purchasing/supplier_credit.php
9248   /purchasing/supplier_credit_grns.php
9249   /purchasing/supplier_invoice.php
9250   /purchasing/supplier_invoice_grns.php
9251   /purchasing/supplier_payment.php
9252   /purchasing/supplier_trans_gl.php
9253   /purchasing/allocations/supplier_allocate.php
9254   /purchasing/manage/suppliers.php
9255   /sales/credit_note_entry.php
9256   /sales/customer_credit_invoice.php
9257   /sales/customer_delivery.php
9258   /sales/customer_invoice.php
9259   /sales/customer_payments.php
9260   /sales/sales_order_entry.php
9261   /sales/allocations/customer_allocate.php
9262   /taxes/item_tax_types.php
9263   /taxes/tax_groups.php
9264   /taxes/tax_types.php
9265 # Set default focus in update_db.php
9266 $ /admin/backups.php
9267
9268 29-Mar-2008 Janusz Dobrowolski
9269 # Changed gl_all_accounts_list() API
9270 $ /includes/ui/ui_lists.inc
9271 + Enhanced list accessability in kbd usage via space key
9272 $ js/inserts.js
9273
9274 28-Mar-2008 Janusz Dobrowolski
9275 # Fixed headers for various display mode
9276 $ /sales/inquiry/sales_orders_view.php
9277
9278 28-Mar-2008 Joe Hunt
9279 + Added print document options in inquiries.
9280 $ /sales/inquiry/customer_inquiry.php
9281   /sales/inquiry/sales_orders_view.php
9282   /sales/inquiry/sales_deliveries_view.php
9283   /purchasing/inquiry/po_search.php
9284   /purchasing/inquiry/po_search_completed.php
9285   
9286 28-Mar-2008 Joe Hunt
9287 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9288 $ /sales/includes/db/customers_db.inc
9289 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9290 $ /sales/includes/db/sales_credit_db.inc
9291 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9292 $ /reporting/includes/doctext.inc
9293   /reporting/includes/doctext2.inc
9294 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9295 $ /reporting/rep101.php
9296   /reporting/rep102.php
9297
9298 28-Mar-2008 Janusz Dobrowolski
9299 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9300 $  /includes/ui/ui_lists.inc
9301    /purchasing/includes/ui/po_ui.inc
9302    /sales/credit_note_entry.php
9303    /sales/sales_order_entry.php
9304    /sales/includes/ui/sales_credit_ui.inc
9305    /sales/includes/ui/sales_order_ui.inc
9306
9307 27-Mar-2008 Janusz Dobrowolski
9308 + Automatic first field focus on page start, focus order preserved between form updates
9309 $  /gl/inquiry/gl_account_inquiry.php
9310    /includes/page/footer.inc
9311    /includes/ui/ui_controls.inc
9312    /includes/ui/ui_input.inc
9313    /includes/ui/ui_lists.inc
9314    /includes/ui/ui_view.inc
9315    /js/inserts.js
9316    /sales/sales_order_entry.php
9317    /sales/credit_note_entry.php
9318    /sales/includes/ui/sales_credit_ui.inc
9319    /sales/includes/ui/sales_order_ui.inc
9320 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9321 $  /includes/ui/ui_input.inc
9322 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9323 $  /gl/gl_deposit.php
9324    /gl/gl_journal.php
9325    /gl/gl_payment.php
9326    /gl/includes/ui/gl_deposit_ui.inc
9327    /gl/includes/ui/gl_journal_ui.inc
9328    /gl/includes/ui/gl_payment_ui.inc
9329    /includes/ui/ui_view.inc
9330    /purchasing/po_entry_items.php
9331    /purchasing/includes/ui/po_ui.inc
9332    /sales/sales_order_entry.php
9333    /sales/includes/ui/sales_credit_ui.inc
9334    /sales/includes/ui/sales_order_ui.inc
9335    /js/inserts.js
9336 ! get_js_set_focus moved from ui_view (this is only standalone form).
9337    /update_db.php
9338 # Fixed debit/credit entry check 
9339 $  /gl/gl_journal.php
9340 # Restored GET/POST security check on path_to_root
9341 $  /config.php
9342
9343 26-Mar-2008 Janusz Dobrowolski
9344 # Bug fixes in purchase module related to tax structure changes.
9345 $  /purchasing/includes/supp_trans_class.inc
9346    /purchasing/includes/db/invoice_db.inc
9347    /purchasing/includes/db/invoice_items_db.inc
9348    /purchasing/includes/ui/invoice_ui.inc
9349    /reporting/rep105.php
9350
9351 25-Mar-2008 Janusz Dobrowolski
9352 ! Per company pdf, backup and graphics directories in 'company' dir.
9353 $  /company (new dir)
9354    /company/0 (new dir)
9355    /company/0/images/ (new dir)
9356    /company/0/images/102.jpg    (moved from inventory/manage/image)
9357    /company/0/images/103.jpg    (moved from inventory/manage/image)
9358    /company/0/images/104.jpg    (moved from inventory/manage/image)
9359    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9360    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9361    /admin/backups.php
9362    /admin/create_coy.php
9363    /admin/db/maintenance_db.inc
9364    /install/index.php
9365    /reporting/rep102.php
9366    /reporting/rep104.php
9367    /reporting/rep202.php
9368    /reporting/rep303.php
9369    /reporting/rep706.php
9370    /reporting/rep707.php
9371    /reporting/includes/pdf_report.inc
9372    /inventory/manage/items.php
9373
9374 + jscript component caching (enables browser caching and future compression)
9375 $  /includes/session.inc
9376    /includes/main.inc
9377    /includes/page/header.inc
9378    /includes/ui/ui_view.inc
9379    /admin/display_prefs.php
9380    /config.php
9381
9382 - Removed obsolete file
9383 $  /sales/includes/ui/print_invoice.inc
9384
9385 21-Mar-2008 Janusz Dobrowolski
9386 ! Total Allocation/Left to Allocate update without page submit.
9387 $  /includes/ui/ui_view.inc
9388    /purchasing/allocations/supplier_allocate.php
9389    /sales/allocations/customer_allocate.php
9390 # Fixed unvisable under IE editbutton
9391 $  /themes/aqua/default.css
9392    /themes/cool/default.css
9393    /themes/default/default.css
9394
9395 20-Mar-2008 Janusz Dobrowolski
9396 # Excluding delivery notes from Customer Balances, removed warnings. 
9397 $  /reporting/rep101.php 
9398 # Divide by zero fix on order_price==0 in new supplier invoice
9399 $  /purchasing/supplier_invoice_grns.php
9400 # Database bug fix in new customer entry
9401 $  /sales/manage/customers.php
9402 # Small bug fix (warnings) in is_date() function.
9403 $  /includes/date_functions.inc
9404
9405 18-Mar-2008 Janusz Dobrowolski
9406 # Line items editor uses POST method - no disappearing shippment info.
9407 $  /sales/credit_note_entry.php
9408    /sales/sales_order_entry.php
9409    /sales/includes/ui/sales_credit_ui.inc
9410    /sales/includes/ui/sales_order_ui.inc
9411 + Added edit_button_cell() function
9412 $  /includes/ui/ui_controls.inc
9413 + Helper function for finding indexed submit $_POST vars.
9414 $  /includes/ui/ui_input.inc
9415 + New class .editbutton for buttons. Default view is link alike.
9416 $  /themes/aqua/default.css
9417    /themes/cool/default.css
9418    /themes/default/default.css
9419
9420 17-Mar-2008 Janusz Dobrowolski
9421 # Added rounding when needed to avoid document non cosistent documents.
9422 $  /includes/banking.inc
9423    /purchasing/supplier_credit_grns.php
9424    /purchasing/supplier_invoice_grns.php
9425    /purchasing/includes/supp_trans_class.inc
9426    /purchasing/includes/ui/invoice_ui.inc
9427    /purchasing/includes/ui/po_ui.inc
9428    /reporting/rep107.php
9429    /reporting/rep109.php
9430    /reporting/rep110.php
9431    /reporting/rep209.php
9432    /sales/includes/cart_class.inc
9433    /sales/includes/ui/sales_credit_ui.inc
9434    /sales/includes/ui/sales_order_ui.inc
9435    /sales/view/view_credit.php
9436    /sales/view/view_dispatch.php
9437    /sales/view/view_invoice.php
9438    /sales/view/view_sales_order.php
9439    /taxes/tax_calc.inc
9440 # Sign bug for customer transactions
9441 $  /reporting/rep709.php
9442 # Include file conflict fix
9443 $ /purchasing/includes/ui/invoice_ui.inc
9444   /gl/manage/bank_accounts.php
9445   /manufacturing/inquiry/where_used_inquiry.php
9446   /purchasing/manage/suppliers.php
9447   
9448 16-Mar-2008 Janusz Dobrowolski
9449 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9450 $  /js/behaviour.js
9451    /js/inserts.js
9452 + Added javascript source collecting functions
9453 $  /includes/main.inc
9454 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9455 + Added global js code collecting arrays  $js_lib, $js_static
9456 $  /includes/session.inc
9457 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9458 $  /includes/ui/ui_view.inc
9459 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9460 $  /includes/page/footer.inc
9461    /includes/page/header.inc
9462 ! Added including of data_checks.inc
9463 $  /includes/ui.inc
9464 + User side percent/exrate/qty/price input formatting via onblur handler.
9465 $  /admin/gl_setup.php
9466    /gl/gl_budget.php
9467    /gl/manage/exchange_rates.php
9468    /includes/ui/ui_input.inc
9469    /inventory/purchasing_data.php
9470    /inventory/reorder_level.php
9471    /inventory/includes/item_adjustments_ui.inc
9472    /inventory/includes/stock_transfers_ui.inc
9473    /manufacturing/work_order_entry.php
9474    /manufacturing/manage/bom_edit.php
9475    /purchasing/po_entry_items.php
9476    /purchasing/po_receive_items.php
9477    /purchasing/supplier_credit.php
9478    /purchasing/supplier_credit_grns.php
9479    /purchasing/supplier_invoice_grns.php
9480    /purchasing/supplier_trans_gl.php
9481    /purchasing/allocations/supplier_allocate.php
9482    /purchasing/includes/ui/po_ui.inc
9483    /sales/customer_delivery.php
9484    /sales/customer_invoice.php
9485    /sales/allocations/customer_allocate.php
9486    /sales/includes/ui/sales_credit_ui.inc
9487    /sales/includes/ui/sales_order_ui.inc
9488    /taxes/tax_groups.php
9489    /taxes/tax_types.php
9490
9491 14-Mar-2008 Janusz Dobrowolski
9492  + All forms fixed to accept user native numeric format.
9493  $ /admin/gl_setup.php
9494    /gl/bank_transfer.php
9495    /gl/gl_budget.php
9496    /gl/gl_deposit.php
9497    /gl/gl_journal.php
9498    /gl/gl_payment.php
9499    /gl/includes/db/gl_db_banking.inc
9500    /gl/includes/ui/gl_deposit_ui.inc
9501    /gl/includes/ui/gl_journal_ui.inc
9502    /gl/includes/ui/gl_payment_ui.inc
9503    /gl/manage/exchange_rates.php
9504    /inventory/adjustments.php
9505    /inventory/cost_update.php
9506    /inventory/prices.php
9507    /inventory/purchasing_data.php
9508    /inventory/reorder_level.php
9509    /inventory/transfers.php
9510    /inventory/includes/item_adjustments_ui.inc
9511    /inventory/includes/stock_transfers_ui.inc
9512    /inventory/manage/item_units.php
9513    /manufacturing/work_order_entry.php
9514    /manufacturing/inquiry/where_used_inquiry.php
9515    /manufacturing/manage/bom_edit.php
9516    /purchasing/po_entry_items.php
9517    /purchasing/po_receive_items.php
9518    /purchasing/supplier_credit_grns.php
9519    /purchasing/supplier_invoice_grns.php
9520    /purchasing/supplier_payment.php
9521    /purchasing/supplier_trans_gl.php
9522    /purchasing/allocations/supplier_allocate.php
9523    /purchasing/includes/ui/po_ui.inc
9524    /purchasing/inquiry/po_search.php
9525    /sales/credit_note_entry.php
9526    /sales/customer_credit_invoice.php
9527    /sales/customer_delivery.php
9528    /sales/customer_invoice.php
9529    /sales/customer_payments.php
9530    /sales/sales_order_entry.php
9531    /sales/allocations/customer_allocate.php
9532    /sales/includes/ui/sales_credit_ui.inc
9533    /sales/includes/ui/sales_order_ui.inc
9534    /sales/manage/customers.php
9535    /sales/manage/sales_people.php
9536    /sales/view/view_credit.php
9537    /sales/view/view_dispatch.php
9538    /sales/view/view_invoice.php
9539    /sales/view/view_receipt.php
9540    /sales/view/view_sales_order.php
9541    /taxes/item_tax_types.php
9542    /taxes/tax_groups.php
9543    /taxes/tax_types.php
9544  + User format functions for percent/price/exrate amounts display.
9545  $ /includes/current_user.inc
9546  + Input checking functions for numeric input fields in user native format
9547  $ /includes/data_checks.inc
9548  + Numeric input fields in user native format
9549  $ /includes/ui/ui_input.inc
9550  + Javascript function for conversion to/from user native numeric format.
9551  $ /includes/ui/ui_view.inc
9552  + New class amount for numeric input
9553  $ /themes/aqua/default.css
9554    /themes/cool/default.css
9555    /themes/default/default.css
9556  # Removed warning on adding component
9557    /manufacturing/manage/bom_edit.php
9558  # Quantity display correction
9559    /manufacturing/inquiry/where_used_inquiry.php
9560  # Fixed add_customer_trans() call
9561    /gl/includes/db/gl_db_banking.inc
9562
9563 12-Mar-2008 Joe Hung
9564  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9565  - Removed default insertion of Units of Measure. Not neccessary.
9566  $ /sql/alter.sql
9567    /admin/db/maintenance_db.inc (added support for update)
9568
9569 11-Mar-2008 Janusz Dobrowolski
9570  + Table of measure moved into new table item_units
9571  ! Removed $themes[] from config.php, theme list based on directory structure
9572  $ /config.php
9573    /includes/ui/ui_lists.inc
9574    /applications/inventory.php
9575    /inventory/includes/inventory_db.inc
9576    /inventory/includes/db/items_units_db.inc
9577    /inventory/manage/item_units.php
9578    /inventory/manage/items.php
9579    /sql/alter.sql
9580
9581 11-Mar-2008 Joe Hunt
9582  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9583  $ /sales/customer_invoice.php
9584    /sales/customer_delivery.php
9585  
9586 10-Mar-2008 Joe Hunt
9587  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9588  $ /sales/sales_order_entry.php
9589  
9590 10-Mar-2008 Janusz Dobrowolski
9591  + Added price list selector to sales entry (debtor_master gives only default one)
9592  + Added optional submit_on_change parameter to sales ui lists
9593  $ /includes/ui/ui_lists.inc
9594    /sales/sales_order_entry.php
9595    /sales/includes/ui/sales_credit_ui.inc
9596    /sales/includes/ui/sales_order_ui.inc
9597  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9598  $ /sales/includes/cart_class.inc
9599    /includes/ui/ui_view.inc
9600    /sales/includes/sales_db.inc
9601  # Fixed bogus sales_type lists in edition mode
9602  $ /sales/customer_delivery.php
9603    /sales/customer_invoice.php
9604  # Smaller fixes, cart_class.sales_type name change
9605  $ /sales/includes/ui/sales_credit_db.inc
9606    /sales/credit_note_entry.php
9607    /sales/customer_credit_invoice.php
9608    /sales/includes/cart_class.inc
9609    /sales/includes/db/sales_credit_db.inc
9610    /sales/includes/db/sales_delivery_db.inc
9611    /sales/includes/db/sales_invoice_db.inc
9612    /sales/includes/db/sales_order_db.inc
9613    /sales/includes/ui/sales_credit_ui.inc
9614  # One another pmWiki name conflict removed
9615  $ /admin/display_prefs.php
9616  
9617 09-Mar-2008 Joe Hunt
9618  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9619  $ /dimensions/includes/dimensions_db.inc
9620    /gl/includes/db/gl_db_banking.inc
9621    /includes/main.inc
9622    /inventory/includes/db/items_adjust_db.inc
9623    /manufacturing/includes/db/work_order_issues_db.inc
9624    /manufacturing/includes/db/work_order_produce_items_db.inc
9625    /manufacturing/includes/db/work_orders_db.inc
9626    /manufacturing/includes/db/work_orders_quick_db.inc
9627    /purchasing/includes/db/grn_db.inc
9628    /purchasing/includes/db/po_db.inc
9629    /purchasing/includes/db/supp_payment_db.inc
9630    /reporting/includes/form_types.inc (File removed)
9631    /sales/includes/db/sales_delivery_db.inc
9632    /sales/includes/db/sales_invoice_db.inc
9633    /sales/includes/db/sales_order_db.inc
9634    /sql/alter.sql
9635  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9636  $ /reporting/rep101.php
9637    /reporting/rep201.php
9638  # clone replacement do_clone() for both PHP 4 and PHP 5.
9639  $ /includes/ui/ui_view.inc (at the very bottom)
9640    /sales/includes/cart_class.inc
9641    
9642 07-Mar-2008 Janusz Dobrowolski
9643  ! Changed name tax type uniqueness constraint to (name, rate)
9644  $ /includes/ui/ui_lists.inc
9645    /taxes/items_tax_types.php
9646  ! Tax included option moved from tax_group to sales_types table
9647  $ includes/ui/ui_view.inc
9648    /purchasing/includes/ui/invoice_ui.inc
9649    /taxes/tax_calc.inc
9650    /taxes/tax_groups.php
9651    /taxes/db/tax_groups_db.inc
9652    /sql/alter.sql
9653  # Final rewriting of sales module, a lot of bugfixes.
9654  + Template delivery/invoicing
9655  + Concurrent document editing control on sql level
9656  + Most of sales documents are now editable
9657  + Some links to print documents after entry
9658  ! Changed javascript helper function for customer allocations
9659  $ /applications/customers.php
9660    /includes/ui/ui_input.inc
9661    /reporting/rep107.php
9662    /reporting/rep109.php
9663    /reporting/rep110.php
9664    /sales/credit_note_entry.php
9665    /sales/customer_credit_invoice.php
9666    /sales/customer_delivery.php
9667    /sales/customer_invoice.php
9668    /sales/customer_payments.php
9669    /sales/sales_order_entry.php
9670    /sales/allocations/customer_allocate.php
9671    /sales/allocations/customer_allocation_main.php
9672    /sales/includes/cart_class.inc
9673    /sales/includes/sales_db.inc
9674    /sales/includes/sales_ui.inc
9675    /sales/includes/db/cust_trans_db.inc
9676    /sales/includes/db/cust_trans_details_db.inc
9677    /sales/includes/db/custalloc_db.inc
9678    /sales/includes/db/customers_db.inc
9679    /sales/includes/db/payment_db.inc
9680    /sales/includes/db/sales_credit_db.inc
9681    /sales/includes/db/sales_delivery_db.inc
9682    /sales/includes/db/sales_invoice_db.inc
9683    /sales/includes/db/sales_order_db.inc
9684    /sales/includes/db/sales_types_db.inc
9685    /sales/includes/ui/print_invoice.inc
9686    /sales/includes/ui/sales_credit_ui.inc
9687    /sales/includes/ui/sales_order_ui.inc
9688    /sales/inquiry/customer_allocation_inquiry.php
9689    /sales/inquiry/customer_inquiry.php
9690    /sales/inquiry/sales_deliveries_view.php
9691    /sales/inquiry/sales_orders_view.php
9692    /sales/manage/credit_status.php
9693    /sales/manage/sales_types.php
9694    /sales/view/view_credit.php
9695    /sales/view/view_dispatch.php
9696    /sales/view/view_invoice.php
9697    /sales/view/view_receipt.php
9698    /sales/view/view_sales_order.php
9699 # Removed function name conflict with wiki help system
9700    /includes/lang/language.php
9701    
9702 06-Mar-2008 Janusz Dobrowolski
9703  + Wiki help links integration
9704  $ /config.php
9705    /includes/page/header.inc
9706    /includes/lang/language.php
9707  + Optional debuging with xdebug module
9708  $ /index.php
9709    /includes/db/connect_db.inc
9710  ! Concurrent edition fix
9711  $  /includes/systypes.inc
9712  # Table header fix
9713  $  /manufacturing/manage/bom_edit.php
9714  # Menu layout fixes
9715  $ /themes/aqua/renderer.php
9716    /themes/cool/renderer.php
9717    /themes/default/renderer.php
9718  # Removed warning about nonexistent $_GET variable
9719  $ /dimensions/inquiry/search_dimensions.php
9720  # MySQL 3.xx CAST bug fix
9721  $ /includes/db/manufacturing_db.inc
9722    /manufacturing/includes/db/work_order_requirements_db.inc
9723    /manufacturing/inquiry/where_used_inquiry.php
9724
9725 04-Mar-2008 Joe Hunt
9726  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9727    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9728  $ /inventory/cost_update.php
9729    /purchasing/includes/db/grn_db.inc and
9730    /manufacturing/manage/bom_edit.php. 
9731    /manufacturing/includes/db/work_orders_db.inc
9732    /manufacturing/includes/db/work_orders_quick_db.inc
9733    /manufacturing/work_order_entry.php
9734   
9735 21-Feb-2008 Joe Hunt
9736  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9737  $ /admin/view_print_transaction.php
9738    /applications/setup.php
9739   
9740 17-Feb-2008 Joe Hunt
9741  ! Minor change in menu and function in view_print_transaction.php
9742  $ /admin/view_print_transaction.php
9743    /application/setup.php
9744  + Preparing for print of single documents
9745  $ /reporting/includes/reporting.inc
9746  ! Removing 'out' field in table tax_types
9747  $ /sql/alter.sql
9748    /taxes/tax_types.php
9749    /taxes/db/tax_types_db.inc
9750  + Added 2 functions in ui_input.inc, button and button_cell
9751    /includes/ui/ui_input.inc
9752
9753 11-Feb-2008 Joe Hunt
9754  + Added file, update_db.php, for updating company databases from an SQL script.
9755  $ update_db.php (New file)
9756    update.html
9757   
9758 06-Fef-2008 Joe Hunt
9759  + Added Report, Salesman Listing, rep106.php. 
9760  $ /reporting/reports_main.php
9761    /reporting/rep106.php
9762   
9763 06-Feb-2008 Janusz Dobrowolski
9764  + Separation of customer invoice issue and goods delivery.
9765  + Batch invoicing for more than one delivery
9766  # Corrected inadequate shipping tax calculations.
9767  ! Default debugging status changed to off.
9768  $ /taxes/tax_calc.inc
9769    /taxes/db/tax_groups_db.inc
9770    /admin/db/voiding_db.inc
9771    /applications/customers.php
9772    /includes/systypes.inc
9773    /includes/types.inc
9774    /includes/ui/ui_controls.inc
9775    /includes/ui/ui_lists.inc
9776    /includes/ui/ui_view.inc
9777    /inventory/inquiry/stock_status.php
9778    /reporting/rep105.php
9779    /reporting/rep107.php
9780    /reporting/rep109.php
9781    /reporting/rep110.php 
9782    /reporting/rep209.php
9783    /reporting/reports_main.php
9784    /reporting/includes/doctext.inc
9785    /reporting/includes/doctext2.inc
9786    /reporting/includes/form_types.inc
9787    /reporting/includes/pdf_report.inc
9788    /reporting/includes/reports_classes.inc
9789    /sales/customer_credit_invoice.php
9790    /sales/customer_invoice.php
9791    /sales/sales_order_entry.php
9792    /sales/customer_delivery.php 
9793    /sales/includes/db/sales_delivery_db.inc 
9794    /sales/includes/ui/print_invoice.inc 
9795    /sales/includes/cart_class.inc
9796    /sales/includes/sales_db.inc
9797    /sales/includes/db/cust_trans_db.inc
9798    /sales/includes/db/cust_trans_details_db.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/ui/sales_order_ui.inc
9803    /sales/inquiry/customer_allocation_inquiry.php
9804    /sales/inquiry/customer_inquiry.php
9805    /sales/inquiry/sales_orders_view.php
9806    /sales/inquiry/sales_deliveries_view.php 
9807    /sales/view/view_dispatch.php
9808    /sales/view/view_invoice.php
9809    /sales/view/view_sales_order.php
9810    /sql/alter.sql
9811    config.php
9812   
9813 01-Feb-2008 Joe Hunt
9814  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9815  $ /sales/includes/cart_class.inc
9816    /sales/includes/db/sales_credit_db.inc
9817    /sales/includes/db/sales_invoice_db.inc
9818    /sales/includes/db/sales_order_db.inc
9819    /sales/includes/db/cust_trans_details_db.inc
9820    /sales/includes/ui/sales_order_ui.inc
9821    /sales/includes/ui/sales_credit_ui.inc
9822    /sales/credit_note_entry.php
9823    /sales/customer_credit_invoice.php
9824    /sales/sales_order_entry.php
9825    /sales/customer_invoice.php
9826
9827 31-Jan-2008 Joe Hunt
9828  ! New Release 2.0 Pre Alpha
9829  $ config.php
9830  # Fixed a release 2 related bug in create_coy.php
9831  $ /admin/create_coy.php
9832  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9833    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9834    with these databases changes without any new files. They are coming as soon as possible.
9835  $ /sql/alter.sql (New file)  
9836  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9837    and 2 related files
9838  $ /purchasing/supplier_trans_gl.php
9839    /purchasing/includes/db/invoice_items_db.inc
9840  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9841  $ /includes/ui/ui_lists.inc
9842    /purchasing/includes/ui/po_ui.inc
9843    /sales/includes/ui/sales_order_ui.inc
9844    /admin/company_preferences.php
9845    /admin/db/company_db.inc
9846    config.php
9847  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9848    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9849  $ /sales/manage/sales_people.php
9850    /includes/ui/ui_input.inc
9851  
9852 -------------------- 2,0 Pre Alpha - above ----------------------------
9853 31-Jan-2008 Janusz Dobrowolski
9854  # Minor bugfix in db_import()
9855  $ /admin/db/maintenance_db.inc
9856  
9857 30-Jan-2008 Janusz Dobrowolski
9858  # Minor display fix in tax_types.php
9859  $ /taxes/tax_types.php
9860  ! Format cleanup on some files.
9861  $ /gl/includes/gl_db.inc
9862    /gl/includes/gl_ui.inc
9863    /applications/application.php
9864    frontaccounting.php
9865    index.php
9866    
9867 -------------------- 1.16 Stable Released ----------------------
9868 28-Jan-2008 Joe Hunt
9869  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9870    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9871    and $no_supplier_list. Default is the normal behavior for all listboxes.
9872  $ /includes/ui/ui_lists.inc
9873    /sales/includes/ui/sales_orders_ui.inc
9874    /purchases/includes/ui/po_ui.inc
9875    /themes/default/images/locate.png (New file)
9876    config.php
9877
9878  + Added ALTER TABLE possibility in db_import. For future releases.
9879  $ /admin/db/maintenence_db.inc  
9880
9881  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9882  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9883  $ /includes/db/connect_db.inc
9884    /includes/ui/ui_lists.inc
9885    /includes/page/header.inc
9886    /access/login.php
9887    
9888 16-Jan-2008 Joe Hunt
9889  # When login screen is displayed after session timeout page content is broken. It
9890    is because of NOT using absolute paths in href attribute theme elements.
9891  $ /access/login.php
9892  
9893 30-Dec-2007 Joe Hunt
9894  # Minor adjustments in function db_export on line 325
9895  $ /admin/db/maintenance_db.inc
9896  
9897 29-Dec-2007 Joe Hunt
9898  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9899  $ config.php
9900  
9901  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9902    Also fixed a unneccessary str_replace when importing sql scripts.
9903  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9904  $ /admin/db/maintenance_db.inc
9905    /reporting/includes/pdf_report.inc
9906    
9907 13-Dec-2007 Joe Hunt
9908  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9909  $ /gl/inquiry/gl_trial_balance.php
9910    /gl/inquiry/gl_account_inquiry.php
9911
9912 13-Dec-2007 Joe Hunt
9913  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9914  $ /admin/db/voiding_db.inc
9915  
9916 06-Dec-2007 Joe Hunt
9917  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9918  $ /gl/gl_payment.php
9919    /gl/includes/ui/gl_payment_ui.inc
9920    
9921  ! Changed $loc_notification to be set to 0 instead of 1.
9922  $ config.php
9923  
9924 -------------------- 1.15 Stable Released ----------------------
9925 05-Dec-2007 Joe Hunt
9926  + Added email notification to stock location when available stock is below reorder level
9927  $ config.php
9928    /sales/includes/db/sales_order_db.inc
9929    
9930  # Fixed bugs in Open balances when account is not a balance account
9931  $ /gl/inquiry/gl_trial_balance.php
9932    /gl/inquiry/gl_account_inquiry.php
9933    /reporting/rep704.php
9934    /reporting/rep708.php
9935    
9936 -------------------- 1.14 Stable Released ----------------------
9937 01-Oct-2007 Joe Hunt
9938  ! Major change in the installation of modules to also accept an SQL-file for upload.
9939  $ config.php
9940    /admin/inst_module.php
9941    /admin/db/maintenance_db.inc
9942    
9943 30-Sep-2007 Joe Hunt
9944  # The following files were still vulnerable. Fixed
9945  $ /access/login.php
9946    /includes/lang/language.php
9947
9948 -------------------- 1.13 Stable Released ----------------------
9949 14-Sep-2007 Joe Hunt
9950  + Added optional link for electronic payment on invoices (PayPal). 
9951  ! Better support for install/update languages.  
9952  ! Minor adjustments
9953  # Fixed a vulnerable item in config.php
9954  $ config.php
9955
9956 14-Sep-2007 Joe Hunt
9957  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9958  # config.php has been vulnerable. Fixed.
9959  $ /admin/inst_lang.php
9960  $ config.php
9961  
9962 10-Sep-2007 Joe Hunt
9963  ! Changed Bank Address field from text to textarea (multirows)
9964  $ /gl/manage/bank_accounts.php
9965  
9966 06-Sep-2007 Joe Hunt
9967  + Added optional link for electronic payment on invoices (PayPal)
9968  $ /reporting/reports_main.php
9969    /reporting/rep107.php
9970    /reporting/includes/report_classes.inc
9971    /reporting/includes/pdf_report.inc
9972    /reporting/includes/doc_text.inc
9973    /reporting/includes/doc_text2.inc
9974    
9975 23-Aug-2007 Joe Hunt
9976  # Unnecessary parameter ($db) in check_for_recursive_bom
9977  $ /manufacturing/manage/bom_edit.php
9978  
9979 21-Aug-2007 Joe Hunt
9980  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9981  $ /includes/lang/gettext.php
9982  
9983 08-Aug-2007 Joe Hunt
9984  # Minor adjustments
9985  $ config.php
9986    /access/login.php
9987    /admin/create_coy.php
9988    /reporting/includes/pdf_report.inc
9989    
9990 04-Aug-2007 Joe Hunt
9991  + Added a default fiscal year in the en_US-new.sql and start references.
9992  $ /sql/en_US-new.sql
9993  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9994  $ /lang/en_US/LC_MESSAGES/en_US.mo
9995  
9996 03-Aug-2007 Joe Hunt
9997  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9998  $ /sales/includes/db/sales_order_db.inc
9999  
10000 23-Jul-2007 Joe Hunt
10001  # Changed <? in front of 2 files to <?php.
10002  $ /purchasing/includes/purchasing_ui.inc
10003    /reporting/includes/class.mail.inc
10004    
10005 -------------------- 1.12 Stable Released ----------------------
10006 21-Jul-2007 Joe Hunt
10007  + Added option to handle Jalali and Islamic Calendars
10008  ! Minor adjustments
10009  $ config.php
10010    /gl/includes/db/gl_db_trans.inc
10011    /includes/date_functions.inc
10012    /includes/ui/ui_input.inc
10013    /includes/ui/ui_lists.inc
10014    /includes/ui/ui_view.inc
10015    /purchasing/po_receive_items.php
10016    /purchasing/includes/ui/invoice_ui.inc
10017    /purchasing/includes/ui/po_ui.inc
10018    /reporting/rep705.php
10019    /sales/includes/db/sales_order_db.inc
10020    /sales/includes/ui/sales_order_ui.inc
10021    
10022 20-Jul-2007 Joe Hunt
10023  ! Changed parameters on report Sales Order. Option to print as Quote.
10024  $ /reporting/reports_main.php
10025    /reporting/rep109.php
10026    /reporting/includes/pdf_report.inc
10027    /reporting/includes/doctext.inc
10028    /reporting/includes/doctext2.inc
10029  
10030 19-Jul-2007 Joe Hunt
10031  + Added Budget Entry in General Ledger. Includes Dimensions.
10032  $ config.php
10033    /applications/generalledger.php
10034    /gl/gl_budget.php (New File!)
10035    /gl/includes/db/gl_db_trans.inc
10036    /includes/date_functions.inc
10037    /reporting/report_classes.inc
10038    
10039 -------------------- 1.11 Stable Released ----------------------
10040 04-Jul-2007 Joe Hunt
10041  ! Option for using alpha numeric chart of accounts.
10042  $ config.php
10043    /gl/manage/gl_accounts.php
10044    /gl/includes/db/gl_db_accounts.inc
10045    /gl/includes/db/gl_db_bank_trans.inc
10046    /gl/includes/db/gl_db_trans.inc
10047    /gl/inquiry/gl_trial_balance.inc
10048    /admin/db/company_db.inc
10049    /inventory/includes/db/items_db.inc
10050    /sales/manage/customer_branches.inc
10051
10052 04-Jul-2007 Joe Hunt
10053  # Problems retrieving language texts for poEdit in long javascripts
10054  $ /includes/ui/ui_view.inc
10055  
10056 04-May-2007 Joe Hunt
10057  # Database error when updating more than one item row in Sales Orders.
10058  $ /sales/includes/db/sales_order_db.inc
10059  # Database error when inserting work order issues. Fixed.
10060  $ /manufacturing/includes/db/work_order_issues_db.inc
10061  
10062 03-May-2007 Joe Hunt
10063  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10064  $ /includes/db/manufacturing_db.inc
10065    /manufacturing/includes/db/work_order_requirements_db.inc
10066
10067 02-May-2007 Joe Hunt
10068  # Missing details on Purchase Order when emailing and printing
10069  $ /reporting/rep209.php
10070  
10071 -------------------- 1.1 Stable Released ----------------------
10072 02-May-2007 Joe Hunt
10073  + Enabled module addons and all the below bugfixes. No changes in database structure.
10074  - Removed /sql/basic.sql (included in the other sql files)
10075  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10076    (not needed anymore).
10077  + Addition of update.html  
10078  $ /admin/inst_module.php (New file!)
10079    /applications/customers.php
10080    /applications/dimensions.php
10081    /applications/generalledger.php
10082    /applications/inventory.php
10083    /applications/manufacturing.php
10084    /applications/setup.php
10085    /applications/suppliers.php
10086    /install/index.php
10087    /install/save.php
10088    /modules/inst_modules.php (New folder and new file!)
10089    /modules/index.php (New file!)
10090    /sql/en_US-demo.sql
10091    /sql/en_US-new.sql
10092    install.html
10093    update.html (New file!)
10094    
10095 01-May-2007 Joe Hunt
10096  # Missing measure of units when printing sales orders
10097  # Update of Sales People caused a database error
10098  $ /sales/manage/sales_people.php
10099    /reporting/rep109.php
10100  
10101 30-Apr-2007 Joe Hunt
10102  + The selected menu tab is now shown with same background as hover color.
10103  $ config.php (default tab line 77. Change if you want)
10104    /includes/page/header.inc
10105    
10106 28-Apr-2007 Joe Hunt
10107  # When saving work order entries a lot of debug boxes appeared. Fixed
10108  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10109  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10110  $ /includes/db/manufacturing_db.inc
10111    /manufacturing/work_order_entry.php
10112    /manufacturing/includes/work_order_issue_ui.inc
10113    /manufacturing/includes/db/work_order_requirements_db.inc
10114    /manufacturing/includes/db/work_orders_quick_db.inc
10115    /manufacturing/inquiry/where_used_inquiry.php
10116    
10117 25-Apr-2007 Joe Hunt
10118  # Missing Date Picker
10119  $ /sales/customer_invoice.php
10120  # No JS popup window
10121  $ /sales/view/view_invoice.php
10122  
10123 24-Apr-2007 Joe Hunt
10124  ! New and better Date Picker, better cool theme.
10125  $ /includes/ui/ui_input.inc
10126    /includes/ui/ui_view.inc
10127    /reporting/includes/reports_classes.inc
10128    /themes/cool/default.css
10129
10130 -------------------- 1.0.1 Stable Released ----------------------
10131 23-Apr-2007 Joe Hunt
10132  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10133    the changes for selection lists customers/suppliers and the Audit Trail.
10134
10135 22-Apr-2007 Joe Hunt
10136  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10137    No Filter
10138  ! Changed the sort order in these selection lists from id to name.
10139  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10140  $ /reporting/reports_main.php
10141    /reporting/rep101.php
10142    /reporting/rep102.php
10143    /reporting/rep201.php
10144    /reporting/rep202.php
10145    /reporting/rep203.php
10146    /reporting/rep204.php
10147    /reporting/includes/reports_classes.inc
10148    /includes/ui/ui_lists.inc
10149    /gl/includes/db/gl_db_trans.inc
10150    config.php
10151    
10152 22-Apr-2007 Joe Hunt
10153  + Date Picker for all date fields.
10154  $ config.php
10155    /admin/fiscalyears.php
10156    /admin/void_transaction.php
10157    /includes/ui/ui_view.inc
10158    /includes/ui/ui_input.inc
10159    /dimensions/dimension_entry.php
10160    /dimensions/inquiry/search_dimensions.php
10161    /gl/gl_journal.php
10162    /gl/gl_deposit.php
10163    /gl/gl_payment.php
10164    /gl/bank_transfer.php
10165    /gl/inquiry/bank_inquiry.php
10166    /gl/inquiry/gl_account_inquiry.php
10167    /gl/inquiry/gl_trial_balance.php
10168    /gl/manage/exchange_rates.php
10169    /inventory/adjustments.php
10170    /inventory/transfers.php
10171    /inventory/inquiry/stock_movements.php
10172    /inventory/manage/items.php
10173    /manufacturing/work_order_add_finished.php
10174    /manufacturing/work_order_entry.php
10175    /manufacturing/work_order_issue.php
10176    /manufacturing/work_order_release.php
10177    /purchasing/supplier_payment.php
10178    /purchasing/po_entry_items.php
10179    /purchasing/po_receive_items.php
10180    /purchasing/supplier_credit.php
10181    /purchasing/supplier_credit_grns.php
10182    /purchasing/supplier_invoice.php
10183    /purchasing/supplier_invoice_grns.php
10184    /purchasing/supplier_trans_gl.php
10185    /purchasing/includes/ui/po_ui.inc
10186    /purchasing/inquity/po_search.php
10187    /purchasing/inquiry/po_search_completed.php
10188    /purchasing/inquiry/supplier_allocation_inquiry.php
10189    /purchasing/inquiry/supplier_inquiry.php
10190    /reporting/reports_main.php
10191    /reporting/includes/reports_classes.inc
10192    /sales/credit_note_entry.php
10193    /sales/customer_credit_invoice.php
10194    /sales/customer_payments.php
10195    /sales/sales_order_entry.php
10196    /sales/includes/ui/sales_order_ui.inc
10197    /sales/inquiry/customer_allocation_inquiry.php
10198    /sales/inquiry/customer_inquiry.php
10199    /sales/inquiry/sales_orders_view.php
10200    New image files:
10201    /themes/default/images/cal.gif
10202    /themes/default/images/next.gif
10203    /themes/default/images/prev.gif
10204
10205 19-Apr-2007 Joe Hunt
10206  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10207  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10208  $ /taxes/db/tax_types_db.inc
10209
10210  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10211  $ /gl/manage/gl_accounts.php
10212    /gl/includes/db/gl_db_accounts.inc
10213    /includes/ui/ui_input.inc
10214
10215 18-Apr-2007 Joe Hunt
10216  # Bug no 1702594, Logon Loop, fixed
10217  $ config.php
10218
10219 -------------------- 1.0a Stable Released ----------------------
10220 10-Apr-2007 Joe Hunt
10221  ! Release 1.0a established on SourceForge, fixing the bugs.
10222
10223 11-Apr-2007 Joe Hunt
10224  # Bug No 1698214, Creating Items, fixed
10225  $ /includes/ui/ui_lists.inc
10226  # Bug no 1698216, Item Movements, fixed
10227  $ /inventory/manage/items.php
10228
10229 -------------------- 1.0 Stable Released ----------------------
10230 10-Apr-2007 Joe Hunt
10231  ! Release 1.0 established on SourceForge.