Non-voidable transactions removed from selector on voiding page.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 29-Dec-2010 Janusz Dobrowolski
23 ! Hook files inclusion moved to session.inc
24 $ /includes/hooks.inc
25   /includes/session.inc
26 # Non-voidable transactions removed from selection on voiding page.
27 $ /admin/void_transaction.php
28   /includes/ui/ui_lists.inc
29
30 27-Dec-2010 Joe Hunt
31 ! Prepared for category icons in applications/application.php for themes
32   To activate, set $show_menu_category_icons = 1, in config.php
33 $ /config.default.php
34   /applications/application.php
35   /applications/customers.php
36   /applications/dimensions.php
37   /applications/generalledger.php
38   /applications/inventory.php
39   /applications/manufacturing.php
40   /applications/setup.php
41   /applications/supplier.php
42   /themes/aqua/renderer.php
43   /themes/aqua/images/menu_entry.png (new file)
44   /themes/aqua/images/menu_inquiry.png (new file)
45   /themes/aqua/images/menu_maintenance.png (new file)
46   /themes/aqua/images/menu_report.png (new file)
47   /themes/aqua/images/menu_settings.png (new file)
48   /themes/aqua/images/menu_system.png (new file)
49   /themes/aqua/images/menu_transaction.png (new file)
50   /themes/aqua/images/menu_update.png (new file)
51   /themes/cool/renderer.php
52   /themes/cool/images/menu_entry.png (new file)
53   /themes/cool/images/menu_inquiry.png (new file)
54   /themes/cool/images/menu_maintenance.png (new file)
55   /themes/cool/images/menu_report.png (new file)
56   /themes/cool/images/menu_settings.png (new file)
57   /themes/cool/images/menu_system.png (new file)
58   /themes/cool/images/menu_transaction.png (new file)
59   /themes/cool/images/menu_update.png (new file)
60   /themes/default/renderer.php
61   /themes/default/images/menu_entry.png (new file)
62   /themes/default/images/menu_inquiry.png (new file)
63   /themes/default/images/menu_maintenance.png (new file)
64   /themes/default/images/menu_report.png (new file)
65   /themes/default/images/menu_settings.png (new file)
66   /themes/default/images/menu_system.png (new file)
67   /themes/default/images/menu_transaction.png (new file)
68   /themes/default/images/menu_update.png (new file)
69   
70 27-Dec-2010 Janusz Dobrowolski
71 + Option for allowing negative prices for dummy/service items [0000343]
72 $ /config.default.php
73   /sales/sales_order_entry.php
74 # [0000356] Database errror on PO voiding.
75 $ /admin/db/transactions_db.inc
76 # [0000380] Database error during direct invoice processing in mysql strict mode.
77 $ /sales/includes/db/cust_trans_db.inc
78 ! Added balance limit for payments made from cash accounts
79 $ /gl/gl_bank.php
80   /gl/bank_transfer.php
81   /gl/includes/db/gl_db_bank_accounts.inc
82   /purchasing/supplier_payment.php
83
84 19-Dec-2010 Janusz Dobrowolski
85 # Supressed strict warnings in reporting 
86 $ /includes/errors.inc
87 # Fixed errors in tax display in purchase transactions
88 $ /purchasing/po_receive_items.php
89   /purchasing/includes/po_class.inc
90   /purchasing/includes/db/grn_db.inc
91   /purchasing/includes/db/po_db.inc
92
93 17-Dec-2010 Joe Hunt
94 # [0000304] Set locale functionality broken on Windows
95 $ /includes/lang/gettext.php
96   /includes/packages.inc (missing include directive for hooks.inc)
97 # Bad test code left over, cleaning up
98 $ /includes/db/inventory_db.inc
99
100 16-Dec-2010 Janusz Dobrowolski
101 + Added hook for session handling, fixed bug [0000315] (session fixation)
102 $ /includes/hooks.inc
103   /includes/session.inc
104 # Cleanup on add_quick_entry() qid parameter added
105 $ /gl/includes/db/gl_db_bank_accounts.inc
106 # Could not change quick entry base amount description
107 $ /gl/manage/gl_quick_entries.php
108 # Fixed error handling
109 $ /includes/ui/items_cart.inc
110 # Fixed get_gl_trans_from_to return type
111 $ /gl/includes/db/gl_db_trans.inc
112
113 15-Dec-2010 Janusz Dobrowolski
114 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
115 $ /install/isession.inc
116   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
117   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
118 # Nonprintable CR filtered out from pdf texts.
119 $ /reporting/includes/pdf_report.inc
120
121 13-Dec-2010 Joe Hunt
122 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
123 $ /gl/inquiry/balance_sheep.php
124   /gl/inquiry/profit_loss.php
125   
126 12-Dec-2010 Joe Hunt
127 # Removed Timezone warnings
128 $ /config.default.php
129   /includes/date_functions.inc
130   
131 12-Dec-2010 Janusz Dobrowolski
132 # [0000318] Database error after last changes related to bug 313
133 $ /purchasing/includes/ui/po_ui.inc
134
135 ------------------------------- Release 2.3.0 ------------------------------------
136 09-Dec-2010 Joe Hunt
137 ! Release 2.3.0
138 $ version.php
139
140 08-Dec-2010 Janusz Dobrowolski
141 + Debug backtace on all errors when go_debug is set to 2
142 $ /includes/errors.inc
143   /includes/ui/ui_msgs.inc
144   /includes/ui/ui_view.inc
145 + Added SetFontSize method
146 $ /reporting/includes/excel_report.inc
147 # Fixedsql assembly in gl_account_types.
148   /gl/includes/db/gl_db_account_types.inc
149 # [0000312] Prevented directory traversal (by Mithy)
150 $ /admin/display_prefs.php
151   /admin/attachments.php
152   /admin/company_preferences.php
153 # [0000314] Fixed session fixation vulnerabilities
154   /includes/session.inc
155 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
156 $ /dimensions/includes/dimensions_db.inc
157   /includes/banking.inc
158   /includes/data_checks.inc
159   /includes/systypes.inc
160   /purchasing/includes/ui/po_ui.inc
161   /reporting/includes/header2.inc
162   /sales/includes/sales_db.inc
163   /sales/includes/ui/sales_order_ui.inc
164 ! Updated gettext template
165 $ /lang/new_language_template/LC_MESSAGES/empty.po
166
167 08-Dec-2010 Janusz Dobrowolski
168 # Added errors.inc inclusion
169 $ /install/isession.inc
170
171 07-Dec-2010 Janusz Dobrowolski
172 # Missing tags argument in display_type call
173 $ /reporting/rep705.php
174 # [0000301] Voided transactions should no be presented in gl inquiry
175 $ /gl/includes/db/gl_db_trans.inc
176 # [0000306] Fixed upload file name test by Mithy
177 $ /admin/backups.php
178 # Fixed multiply warnings and error handling on PHP 5.3
179   /config.default.php
180   /reporting/includes/class.pdf.inc
181   /reporting/includes/pdf_report.inc
182   /reporting/includes/tcpdf.php
183 # Added missing hooks class methods placeholders
184 $ /includes/hooks.inc
185 # Improved error handling
186 $ /admin/inst_module.php
187   /includes/main.inc
188   /includes/session.inc
189   /includes/errors.inc
190
191 03-Dec-2010 Janusz Dobrowolski
192 # Fixed company prefs refresh after upgrade/restore
193 $ /admin/inst_upgrade.php
194   /admin/backups.php
195   /admin/db/company_db.inc
196 ! Improved readibility in COA report.
197 $ /reporting/rep701.php
198 ! Added core translation support for modules
199 $ /includes/hooks.inc
200   /includes/lang/gettext.php
201 ! Cleanup.
202 $ /includes/ui/ui_lists.inc
203   /sales/includes/ui/sales_order_ui.inc
204
205 03-Dec-2010 Joe Hunt
206 + Creating a warning when opening balance in trial balance is not in balance,
207   and a probably cause of that.
208 $ /gl/inquiry/gl_trial_balance.php
209   /reporting/rep708.php
210 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
211 $ /sql/en_US-demo.sql
212   
213 02-Dec-2010 Joe Hunt
214 # When deleting a fiscal year, the open balances should share the same trans no.
215 $ /admin/db/fiscalyear_db.inc
216 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
217 $ /gl/inquiry/gl_trial_balance.php
218
219 01-Dec-2010 Joe Hunt
220 ! Better test for correct balance accounts when closing fiscal year.
221 $ /admin/db/fiscalyear_db.inc
222
223 29-Nov-2010 Janusz Dobrowolski
224 # [0000290] Fixed side bug after last changes (can't upload file).
225 $ /admin/backups.php
226 # [0000289] Duplicated records in void/view/print transaction pager
227 $ /admin/db/transactions_db.inc
228
229 28-Nov-2010 Janusz Dobrowolski
230 + Transaction name shortcuts added
231 $ /includes/sysnames.inc
232   /reporting/includes/reports_classes.inc
233 + Added Italian installer wizard translation by Paolo Ardoino
234 $ /install/isession.inc
235   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
236   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
237
238 28-Nov-2010 Joe Hunt
239 - Removed possibility to use bank account in Direct Invoice. This
240   was an old method for handling Cash Payment. We now have better options.
241 $ /sales/includes/db/sales_invoice_db.inc
242   /sales/manage/customer_branches.php
243
244 26-Nov-2010 Janusz Dobrowolski
245 ! [0000282] Improved reports menu display.
246 $ /js/inserts.js
247   /js/utils.js
248   /js/reports.js (new)
249   /reporting/reports_main.php
250   /reporting/includes/reports_classes.inc
251 # [0000283] Fixed potential vulnerability (Mithy)
252 $ /admin/db/security_db.inc
253 # Fixed hotkeys support.
254 $ /js/inserts.js
255 # [0000285] Errors/warning due to obsolete code
256 $ /reporting/rep109.php
257 # Fixed tabs switching
258 $ /sales/manage/customer_branches.php
259
260 23-Nov-2010 Janusz Dobrowolski
261 # [0000281] Filename input sanitization (Mithy)
262 $ /admin/attachments.php
263   /includes/main.inc
264   /admin/db/maintenance_db.inc
265 # Fixed sql file view, sanitization.
266 $ /admin/backups.php
267 # Fixed period type display.
268 $ /gl/manage/gl_quick_entries.php
269 # Fixed errors disay in included files
270 $ /includes/hooks.inc
271
272 22-Nov-2010 Janusz Dobrowolski
273 + Rewritten third party module installation according to extended hooks system.
274 $ /admin/inst_module.php
275 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
276 $ /includes/packages.inc
277   /includes/access_levels.inc
278   /sql/alter2.3.php
279 ! check_table() helper moved.
280 $ /admin/inst_upgrade.php
281   /admin/db/maintenance_db.inc
282 ! Integration of hooks provided by extensions.
283 $ /includes/hooks.inc
284   /includes/session.inc
285 ! Hooks for tabs/menu options added.
286   /frontaccounting.php
287   /applications/application.php
288 ! Small cleanup.
289 $ /includes/main.inc
290 ! Fixed long timeout on localhost repo.
291 $ /includes/remote_url.inc
292 ! [0000279] Fixed input sanitization by Mithy.
293 $ /reporting/prn_redirect.php
294   /.htaccess
295 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
296 $ /admin/db/company_db.inc
297 # Fixed db_close() helper.
298 $ /includes/db/connect_db.inc
299 # Fixed bug in update_person_contact()
300 $ /includes/db/crm_contacts_db.inc
301 # Fixed bug in exrate return
302 $ /gl/includes/db/gl_db_rates.inc
303 # Item type display incorrect after change saving
304 $ /inventory/manage/items.php
305
306 18-Nov-2010 Janusz Dobrowolski
307 ! Updated including exclusive theme messages
308 $ /lang/new_language_template/LC_MESSAGES/empty.po
309 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
310 $ /install/isession.inc
311   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
312   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
313
314 18-Nov-2010 Joe Hunt
315 # Could not enter a year before other years (removed readonly begin)
316   and better check for first end year.
317 $ /adminfiscalyears.php
318   /admin/db/fiscalyears_db.inc
319   
320 ! Scrambled graphic images to avoid unwanted downloads.
321 $ /reporting/rep102.php
322   /reporting/rep202.php
323   /reporting/rep706.php
324   /reporting/rep707.php
325   
326 16-Nov-2010 Joe Hunt
327 # Minor change in class.graphic.inc
328 $ /reporting/includes/class.graphic.inc
329 ! Added Work Order Entry menu link after Sales Order issue.
330 $ /sales/sales_order_entry.php
331
332 15-Nov-2010 Janusz Dobrowolski
333 # Fixed date legend on po/grn/invoice
334 $ /purchasing/includes/ui/po_ui.inc
335 # Fixed text encoding in graphics
336 $ /reporting/includes/class.graphic.inc
337 ! Default font for graphics changed from Vera to LiberationSans-Regular
338 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
339   /reporting/fonts/Vera.ttf (removed)
340   /reporting/includes/class.graphic.inc
341   /reporting/rep102.php
342   /reporting/rep202.php
343   /reporting/rep706.php
344   /reporting/rep707.php
345
346 13-Nov-2010 Janusz Dobrowolski
347 + New hooks system added
348 $ /includes/hooks.inc (new)
349   /includes/session.inc
350   /lang/new_language_template/locale.inc
351 ! Old hooks converted to new hooks API
352 $ /gl/includes/db/gl_db_rates.inc
353   /includes/ui/ui_view.inc
354   /reporting/rep709.php
355 + Added transaction db_write/db_void hooks
356 $ /gl/includes/db/gl_db_banking.inc
357   /inventory/includes/db/items_adjust_db.inc
358   /inventory/includes/db/items_transfer_db.inc
359   /manufacturing/includes/db/work_order_issues_db.inc
360   /manufacturing/includes/db/work_order_produce_items_db.inc
361   /manufacturing/includes/db/work_orders_db.inc
362   /manufacturing/includes/db/work_orders_quick_db.inc
363   /purchasing/po_entry_items.php
364   /purchasing/includes/db/grn_db.inc
365   /purchasing/includes/db/invoice_db.inc
366   /purchasing/includes/db/po_db.inc
367   /purchasing/includes/db/supp_payment_db.inc
368   /sales/includes/db/payment_db.inc
369   /sales/includes/db/sales_credit_db.inc
370   /sales/includes/db/sales_delivery_db.inc
371   /sales/includes/db/sales_invoice_db.inc
372   /sales/includes/db/sales_order_db.inc
373
374 12-Nov-2010 Janusz Dobrowolski
375 # Added missing due date on direct purchase invoice.
376 $ /purchasing/po_entry_items.php
377   /purchasing/includes/po_class.inc
378   /purchasing/includes/supp_trans_class.inc
379   /purchasing/includes/db/invoice_db.inc
380   /purchasing/includes/ui/invoice_ui.inc
381   /purchasing/includes/ui/po_ui.inc
382 # Fixed maximum name length
383 $ /inventory/manage/items.php
384 # Fixed a couple of edition ui bugs
385 $ /gl/manage/gl_quick_entries.php
386 + Added db_close() for optional  use
387 $ /includes/db/connect_db.inc
388
389 11-Nov-2010 Janusz Dobrowolski
390 # Fixed sql_gen for multiply extra where clauses
391 $ /includes/db_pager.inc
392 # Fixed implode injection vulnerabilities.
393 $ /includes/db/crm_contacts_db.inc
394   /sales/includes/db/cust_trans_details_db.inc
395
396 10-Nov-2010 Janusz Dobrowolski
397 # Additional fix for setting local_path_to_root in find_custom_file()
398 $ /includes/main.inc
399 # Removed related report class when company does not use dimensions
400 $ /reporting/includes/report_classes.inc
401
402 09-Nov-2010 Joe Hunt
403 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
404   But only if there are any fiscal years before. Otherwise it is normal.
405 $ /admin/db/fiscalyears_db.inc
406   /admin/fiscalyears.php
407
408 09-Nov-2010 Janusz Dobrowolski
409 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
410 $ /install/index.php
411
412 08-Nov-2010 Janusz Dobrowolski
413 # Fixed support for report translations in extension modules
414 $ /includes/main.inc
415   /reporting/includes/class.pdf.inc
416
417 07-Nov-2010 Janusz Dobrowolski
418 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
419 $ /includes/ui/ui_controls.inc
420 ! Cleanup
421   /reporting/rep107.php
422   /reporting/rep109.php
423   /reporting/rep110.php
424   /reporting/rep111.php
425   /reporting/rep209.php
426   /reporting/rep210.php
427   /reporting/rep409.php
428   /reporting/includes/pdf_report.inc
429 # Fixed multipart mail structure
430 $ /reporting/includes/class.mail.inc
431 # Enabled javascript updates on ajax _page_body refresh
432 $ /includes/ajax.inc
433 ! Added validation hook on buttons
434 $ /js/inserts.js
435
436 06-Nov-2010 Janusz Dobrowolski
437 # [0000274] Contact edition failed after last security fixes in RC2
438 $ /includes/session.inc
439 ! Rearanged contacts edition
440 $ /includes/db/crm_contacts_db.inc
441   /includes/ui/contacts_view.inc
442   /sales/includes/db/branches_db.inc
443 + Helpers for js confirmation dialog before data entry is abandoned
444 $ /includes/ui/ui_controls.inc
445   /js/inserts.js
446   /themes/aqua/renderer.php
447   /themes/cool/renderer.php
448   /themes/default/renderer.php
449 # Confirmation dialog added before transaction entry is abandoned.
450 $ /sales/sales_order_entry.php
451   /sales/includes/sales_ui.inc
452
453 05-Nov-2010 Janusz Dobrowolski
454 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
455 $ /install/index.php
456
457 04-Nov-2010 Janusz Dobrowolski
458 # Fixed broken excel reports for non-latin encodings.
459 $ /reporting/includes/Workbook.php
460
461 03-Nov-2010 Janusz Dobrowolski
462 # More corrections in cleanup for input
463 $ /includes/session.inc
464
465 02-Nov-2010 Joe Hunt
466 # Report Customer Details didn't show up correctly in Excel
467 $ /reporting/rep103.php
468
469 30-Oct-2010 Janusz Dobrowolski
470 ! Added group code in account groups list selector.
471 $ /includes/ui/ui_lists.inc
472 ! Normalized add_domain() parameters in native/ohpgettext classes
473 $ /includes/lang/gettext.php
474 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
475 $ /includes/ui/ui_input.inc
476 # Validation code was skipped when Esc/ctrlEnter hotkeys used
477 $ /js/inserts.js
478 # Fixed reference display in credit note edition.
479 $ /sales/includes/ui/sales_credit_ui.inc
480
481 29-Oct-2010 Janusz Dobrowolski
482 # [0000275] Fixed cleanup for input arrays 
483 $ /includes/session.inc
484
485 28-Oct-2010 Janusz Dobrowolski
486 ! All mysql specific functions moved to connect_db.inc
487 $ /admin/inst_theme.php
488   /admin/db/maintenance_db.inc
489   /includes/current_user.inc
490   /includes/db_pager.inc
491   /includes/db/connect_db.inc
492   /install/index.php
493 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
494 $ /reporting/includes/class.mail.inc
495 # Fixed db error on freehand credit invoice reedition.
496 $ /sales/includes/cart_class.inc
497
498 ------------------------------- Release 2.3 RC3 --------------------------------
499 26-Oct-2010 Janusz Dobrowolski
500 ! Release 2.3RC3
501 $ version.php
502 # Small fix to tabbed_content behaviour.
503 $ /includes/ui/ui_controls.inc
504 # Fixed installer (error in sys_prefs update)
505 $ /install/index.php
506
507 26-Oct-2010 Joe Hunt
508 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
509 $ /manufacturing/includes/db/work_orders_quick_db.inc
510   /manufacturing/includes/db/work_order_issues_db.inc
511   /manufacturing/includes/db/work_order_produce_items.inc
512 ! Layout improvements in work order inquiry and various work order forms
513 $ /manufacturing/search_work_orders.php
514   /manufacturing/work_order_add_finished.php
515   /manufacturing/work_order_costs.php
516   /manufacturing/work_order_issue.php
517   /manufacturing/work_order_release.php
518   /includes/ui/view_package.php
519   
520 22-Oct-2010 Janusz Dobrowolski
521 + Added greek installer translation by Kyriakos Tsoukalas
522 $ /install/isession.inc
523   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
524   /install/lang/el_GR/LC_MESSAGES/el_GR.po
525 # Fixed sql init for manual modules.
526 $ /admin/inst_module.php
527 # Old package version was not uninstalled on upgrade.
528 $ /includes/packages.inc
529
530 21-Oct-2010 Joe Hunt
531 + Added credit info in supplier invoice and supplier credit note.
532 $ /purchasing/includes/db/invoice_db.inc
533   /purchasing/includes/ui/invoice_ui.inc
534   /purchasing/includes/supp_trans_class.inc
535   
536 21-Oct-2010 Janusz Dobrowolski
537 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
538 $ /gl/gl_bank.php
539   /gl/includes/db/gl_db_bank_trans.inc
540   /gl/includes/db/gl_db_banking.inc
541   /purchasing/includes/db/invoice_db.inc
542   /purchasing/includes/db/supp_payment_db.inc
543   /purchasing/includes/db/supp_trans_db.inc
544 ! Code cleanups
545 $ /includes/main.inc
546   /sales/view/view_dispatch.php
547   /sales/view/view_invoice.php
548   /includes/references.inc
549   /includes/db/references_db.inc
550   /gl/includes/db/gl_db_trans.inc
551   /gl/inquiry/journal_inquiry.php
552 # Bad amount sign for amount
553   /gl/view/gl_payment_view.php
554 # Additonal sql parameters sanitization against SQLI attacks
555 $ /gl/includes/db/gl_db_trans.inc
556   /gl/inquiry/journal_inquiry.php
557   /includes/date_functions.inc
558   /includes/references.inc
559   /includes/ui/ui_lists.inc
560   /purchasing/includes/db/suppalloc_db.inc
561   /sales/includes/db/custalloc_db.inc
562   /sales/includes/db/cust_trans_db.inc
563   /sales/includes/sales_db.inc
564   /sales/includes/db/sales_order_db.inc
565 # Added global input cleanup against reflected XSS attacks
566 $ /includes/session.inc
567
568 19-Oct-2010 Janusz Dobrowolski
569 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
570 $ /includes/ui/ui_lists.inc
571   /js/inserts.js
572
573 17-Oct-2010 Joe Hunt
574 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
575 $ /reporting/rep304.php
576
577 16-Oct-2010 Joe Hunt
578 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
579 $ /gl/inquiry/balance_sheet.php
580   /gl/inquiry/gl_trial_balance.php
581   /gl/inquiry/profit_loss.php
582
583 15-Oct-2010 Joe Hunt
584 # [0000263] Customer Credit Note didn't update units when shifting items.
585 $ /sales/includes/ui/sales_credit_ui.inc
586 ! [0000265] Changed Report List of Journal Entries to include balances.
587 $ /reporting/rep702.php
588
589 14-Oct-2010 Joe Hunt
590 # Check for empty class ID and better test for type/account id/name.
591 $ /gl/manage/gl_account_classes.php
592   /gl/manage/gl_account_types.php
593   /gl/manage/gl_accounts.php
594  
595 13-Oct-2010 Janusz Dobrowolski
596 ! Added inline company switching with set_global_connection()
597 $ /admin/inst_upgrade.php
598   /includes/current_user.inc
599   /includes/errors.inc
600   /includes/db/connect_db.inc
601 ! Warning instead of fatal error when sales_orders table contains invalid records
602 $ /sales/includes/db/sales_order_db.inc
603 # Fixed document totals update
604 $ /sql/alter2.3.php
605 # Fixed cash payment terms definition
606 $ /sql/en_US-demo.sql
607   /sql/en_US-new.sql
608
609 12-Oct-2010 Janusz Dobrowolski
610 # Upgrade failed when MySQL run in strict mode.
611 $ /sql/alter2.3.sql
612
613 ------------------------------- Release 2.3 RC2 --------------------------------
614 ! Release 2.3RC2
615 11-Oct-2010 Joe Hunt
616 $ version.php
617   update.html
618
619 11-Oct-2010 Janusz Dobrowolski
620 + Added document reference display in cust/supp payments
621 $ /includes/ui/allocation_cart.inc
622 ! Added payment terms categories
623 $ /includes/types.inc
624 ! Added terms category parameter to sale_payment_list
625 $ /includes/ui/ui_lists.inc
626   /sales/customer_invoice.php
627 ! Allowed full edition of bank account if not used yet
628 $ /gl/manage/bank_accounts.php
629 # Fixed point of sale handling and terms selection.
630 $ /sales/sales_order_entry.php
631   /sales/includes/cart_class.inc
632   /sales/includes/db/sales_invoice_db.inc
633   /sales/includes/ui/sales_order_ui.inc
634 ! Payment terms in so/si view
635 $ /sales/view/view_invoice.php
636   /sales/view/view_sales_order.php
637 ! Updated po template file
638 $ /lang/new_language_template/LC_MESSAGES/empty.po
639
640 10-Oct-2010 Joe Hunt
641 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
642   Wrong tax report and wrong supp trans/gl records with gl item lines.
643   Fixing tax_included in gl_items. Layout improvements.
644 $ /purchasing/includes/supp_trans_class.inc
645   /purchasing/includes/db/invoice_db.inc
646   /purchasing/includes/ui/invoice_ui.inc
647   /purchasing/view/view_supp_credit.php
648   /gl/includes/db/gl_db_trans.inc
649
650 06-Oct-2010 Janusz Dobrowolski
651 # Fixed gettext for extension links.
652 $ /reporting/includes/reports_classes.inc
653 ! Added helper for gettext domain switching
654 $ /includes/lang/gettext.php
655   /applications/application.php
656   /frontaccounting.php
657
658 06-Oct-2010 Joe Hunt
659 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
660 $ /reporting/includes/reports_classes.inc
661   /reporting/prn_redirect.php
662   config.default.php
663 # Excel reports were missing their headers (due to change in report system).
664 $ /reporting/includes/excel_report.inc
665 # [0000259] Item prices not transferring when using kit codes 
666 $ /sales/includes/sales_db.inc
667
668 05-Oct-2010 Jusz Dobrowolski
669 # [0000258] Broken src_id fields after sales document edition.
670 $ /sales/includes/cart_class.inc
671   /sales/includes/sales_db.inc
672
673 05-Oct-2010 Joe Hunt
674 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
675 $ /sales/inquiry/sales_orders_view.php
676   /sales/inquiry/sales_deliveries_view.php
677   /purchasing/inquiry/po_search.php
678   /purchasing/inquiry/po_search_completed.php
679   /inventory/inquiry/stock_movements.php
680   /gl/inquiry/gl_account_inquiry.php
681 ! Other layour improvements
682   /admin/fiscalyears.php
683   /taxes/tax_groups.php
684   /taxes/tax_types.php
685   
686 05-Oct-2010 Janusz Dobrowolski
687 # Fixed contact type for language selection
688 $ reporting/rep107.php
689 # Fixed language file selection
690 $ reporting/includes/class.pdf.inc
691
692 04-Oct-2010 Janusz Dobrowolski
693 # [0000252] Error during credit invoice processing for already allocated sales invoice.
694 $ /sales/includes/db/custalloc_db.inc
695
696 04-Oct-2010 Joe Hunt
697 # Dimension Report doesn't show up with correct references
698 $ /reporting/rep501.php
699
700 01-Oct-2010 Janusz Dobrowolski/Scott
701 + Added chinese simplified installation wizard translation.
702 $ /install/isession.inc
703   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
704   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
705 # Added missing GL/sql messages.
706 $ /lang/new_language_template/LC_MESSAGES/empty.po
707
708 28-Sep-2010 Janusz Dobrowolski
709 # Reference should be updated after SO edition
710 $ /sales/includes/db/sales_order_db.inc
711 # [0000250] Reference update should not change next reference.
712 $ /includes/references.inc
713 # Division by zero error in graphics (Joe Hunt)
714 $ /reporting/includes/class.graphic.inc
715 # Fixed missing gettext calls
716 $ /gl/inquiry/gl_account_inquiry.php
717   /purchasing/manage/suppliers.php
718   /sales/manage/customer_branches.php
719   /sales/manage/customers.php
720 # Fixed warning on multiply extension access file include
721 $ /includes/access_levels.inc
722 ! Updated po tempate 
723 $ /lang/new_language_template/LC_MESSAGES/empty.po
724
725 27-Sep-2010 Janusz Dobrowolski
726 ! Alowed optional path for $icon parameter in set_icon helper
727 $ /includes/ui/ui_input.inc
728 ! pageNumber property of TCPDF class made publicly accesible 
729 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
730
731 23-Sep-2010 Janusz Dobrowolski
732 # Fixed focus behaviour
733 $ /includes/ajax.inc
734 + Additional debug logging helper.
735 $ /includes/ui/ui_view.inc
736 # Fixed gettext for extension menu options.
737 $ /applications/application.php
738
739 22-Sep-2010 Janusz Dobrowolski
740 # Fixed delivery address printing in pdf documents.
741 $ /reporting/includes/header2.inc
742
743 20-Sep-2010 Janusz Dobrowolski
744 # Fixed third party  module installation.
745 $ /admin/inst_module.php
746
747 17-Sep-2010 Janusz Dobrowolski
748 + [0000248] External url reading made independent of php configuration.
749 $ /gl/includes/db/gl_db_rates.inc
750   /includes/packages.inc
751   /includes/remote_url.inc (new)
752 # Fixed custom reports includes issue.
753 $ /includes/main.inc
754   /reporting/prn_redirect.php
755 # Warning fixed
756 $ /includes/archive.inc
757
758 13-Sep-2010 Joe Hunt/Chaitanya
759 ! Improved information in Bank Transfers.
760 $ /gl/includes/db/gl_db_banking.inc
761
762 11-Sep-2010 Janusz Dobrowolski
763 # Uniqueness moved from name to debtor_ref key in debtors_master
764 $ /sql/en_US-demo.sql
765   /sql/en_US-new.sql
766
767 10-Sep-2010 Joe Hunt
768 ! Layout improvements
769 $ /gl/inquiry/gl_account_inquiry.php
770   /includes/ui/contacts_view.inc
771   /includes/ui/ui_view.inc
772   /manufacturing/manage/bom_edit.php
773
774 09-Sep-2010 Janusz Dobrowolski
775 # Missing focus on sales entry page
776 $ /sales/includes/ui/sales_order_ui.inc
777 # Invalid user table name 
778 $ /sql/alter2.3rc.sql
779
780 08-Sep-2010 Joe Hunt
781 # Material cost updated when buying service items. Resulted in double COGS booking.
782 $ /purchasing/includes/db/grn_db.inc
783   /purchasing/includes/db/invoice_db.inc
784   /sales/includes/db/sales_delivery_db.inc
785 ! Layout improvements in accruals.php
786 $ /gl/accruals.php
787
788 ------------------------------- Release 2.3 RC1 --------------------------------
789 07-Sep-2010 Janusz Dobrowolski
790 ! Release 2.3 RC1
791 $ version.php
792 # Ugly bug in formating numbers
793 $ /js/utils.js
794
795 07-Sep-2010 Joe Hunt/Chaitanya
796 ! Removed all decimal roundings in cost price calculations
797 $ /purchasing/includes/db/grn_db.inc
798   /manufacturing/includes/db/work_orders_db.inc
799
800 06-Sep-2010 Janusz Dobrowolski
801 # [0000247] Fixed error on new contact add.
802 $ /includes/ui/contacts_view.inc
803 # Fixed crud editor mode passing.
804 $ /includes/ui/simple_crud_class.inc
805
806 ------------------------------- Release 2.3 RC --------------------------------
807 05-Sep-2010 Joe Hunt
808 ! Release 2.3 RC
809 $ version.php
810 # Wrong stock item gl code when processing supplier invoice
811 $ /purchasing/includes/db/invoice_db.inc
812 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
813 $ /purchasing/po_entry_items.php
814
815 04-Sep-2010 Joe Hunt
816 # Fixed installed_extensions.php creation
817 $ /install/index.php
818 # Page blocked during FA upgrade
819 $ /sales/sales_order_entry.php
820 # Fixed languages update
821 $ /sql/alter2.3.php
822 ! Shorter line comments
823 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
824
825 03-Sep-2010 Joe Hunt
826 + Added possibility to put dimensions on Delivery from sales order
827 $ /sales/customer_delivery.php
828   /sales/customer_invoice.php
829 ! Changed update.html to be more readable
830 $ update.html
831
832 02-Sep-2010 Janusz Dobrowolski
833 # Preprinted forms folder moved to /reporting where it should be
834 $ /reporting/forms
835   /reporting/forms/index.php
836
837 29-Aug-2010 Janusz Dobrowolski
838 # Fixed maxprec option in number_format2
839 $ /includes/current_user.inc
840 # Missing tags parameter in display_type call
841 $ /reporting/rep706.php
842   /reporting/rep707.php
843
844 25-Aug-2010 Janusz Dobrowolski
845 + Added taxes display for sales order/quotation
846 $ /sales/includes/cart_class.inc
847   /sales/view/view_sales_order.php
848   /reporting/rep109.php
849
850 24-Aug-2010 Joe Hunt
851 # Removed old headerfunc in rep111.php (Sales Quotation)
852 $ /reporting/rep111.php
853
854 23-Aug-2010 Janusz Dobrowolski
855 + Added german translation for install wizard (thanks to iscongroup) 
856 $ /install/isession.inc
857   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
858   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
859 # Small fix in layout
860 $ /gl/manage/exchange_rates.php
861 # Fixed maxprec formatting
862 $ /includes/current_user.inc
863   /js/utils.js
864 # Fixed cogs account selection
865 $ /purchasing/includes/db/invoice_db.inc
866 # Fixed tax_included option update.
867 $ /purchasing/manage/suppliers.php
868
869 23-Aug-2010 Joe Hunt
870 # Period bug caused warning on no fiscal year. Had to be reduces by one.
871 $ /gl/accruals.php
872
873 22-Aug-2010 Janusz Dobrowolski
874 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
875   /includes/current_user.inc
876   /js/utils.js
877 + Added purchase account special option for using item's account
878 $ /purchasing/manage/suppliers.php
879 # Fixed default 'C' locale in listing
880 $ /admin/inst_lang.php
881 # Fixed mysql extension test
882 $ /includes/system_tests.inc
883 # Fixed exrate reedition
884 $ /gl/manage/exchange_rates.php
885 # Maximum precision for factor entry
886 $ /inventory/purchasing_data.php
887 # Fixed backward compatibility for cogs GL account setup
888 $ /purchasing/includes/db/invoice_db.inc
889 ! Fixed GL account selection on first display
890 $ /purchasing/includes/ui/invoice_ui.inc
891 # Fixed bug in lang update, changed purchase account for suppliers to default.
892 $ /sql/alter2.3rc.sql
893   /sql/en_US-demo.sql
894
895 20-Aug-2010 Joe Hunt/Chaitanya
896 + Improvements to bank inquiry credit/debit totals as well.
897 $ /gl/inquiry/bank_inquiry.php
898
899 18-Aug-2010 Joe Hunt
900 # View of backup scripts and attachments didn't work
901 $ /admin/attachments.php
902   /admin/backups.php
903   /admin/db/attachments_db.inc
904 ! Added more memo info in advanced manufacture / Chaitanya
905 $ /manufacturing/includes/db/work_orders_quick_db.inc
906 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
907 $ /gl/view/gl_trans_view.php
908
909 13-Aug-2010 Joe Hunt/infotechaccountant.com
910 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
911 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
912   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
913   /install/isession.inc
914
915 13-Aug-2010 Janusz Dobrowolski
916 # Updated pt_BR instaler translation
917 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
918   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
919 # Fixed mysql extension test
920 $ /includes/system_tests.inc
921
922 12-Aug-2010 Janusz Dobrowolski
923 # [0000242] Database error during credit note processing.
924 $ /sales/includes/db/sales_credit_db.inc
925
926 11-Aug-2010 Janusz Dobrowolski
927 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
928 $ /install/isession.inc
929   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
930   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
931 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
932 $ /install/isession.inc
933   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
934   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
935 # Fixed two typos in translated messages.
936 $ /includes/system_tests.inc
937   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
938   /install/lang/da_DK/LC_MESSAGES/da_DK.po
939   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
940   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
941   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
942   /install/lang/id_ID/LC_MESSAGES/id_ID.po
943   /install/lang/new_language_template/LC_MESSAGES/empty.po
944   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
945   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
946   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
947   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
948   /lang/new_language_template/LC_MESSAGES/empty.po
949
950 10-Aug-2010 Janusz Dobrowolski
951 # Fixed tests or fresh new install
952 $ /includes/system_tests.inc
953 ! Warning cleanups
954 $ /includes/ajax.inc
955   /includes/lang/language.php
956
957 09-Aug-2010 Janusz Dobrowolski
958 + Added French translation (thanks to Gaston)
959 $ /install/isession.inc
960   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
961   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
962 + Added Indonesian translation (thanks to Eko Prasetiyo)
963 $ /install/isession.inc
964   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
965   /install/lang/id_ID/LC_MESSAGES/id_ID.po
966 # Warning in installer cleanup
967 $ /includes/ajax.inc
968 # Subpage display title update on lang switching
969 $ /install/index.php
970
971 08-Aug-2010 Janusz Dobrowolski
972 + Multilangage support in installer
973 $ /install/lang (new)
974   /install/lang/new_language_template/LC_MESSAGES (new)
975   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
976   /install/index.php
977   /install/isession.inc
978 + Added Polish installer translation
979 $ /install/lang/pl_PL (new)
980   /install/lang/pl_PL/LC_MESSAGES (new)
981   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
982   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
983 + Added Danish/Svedish installer translation (Joe Hunt)
984 $ /install/lang/da_DK (new)
985   /install/lang/da_DK/LC_MESSAGES (new)
986   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
987   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
988 $ /install/lang/sv_SE (new)
989   /install/lang/sv_SE/LC_MESSAGES (new)
990   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
991   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
992   
993 ! Updated language template
994 $ /lang/new_language_template/LC_MESSAGES/empty.po
995
996 07-Aug-2010 Janusz Dobrowolski
997 + Added langauges selection in installer.
998 $ /install/index.php
999 ! Testing config_db on start
1000 $ /index.php
1001 # Side bug fixed.
1002 $ /applications/setup.php
1003 ! Default language code changed form 'en_GB' to 'C'
1004 $ /admin/inst_lang.php
1005   /includes/system_tests.inc
1006   /includes/lang/gettext.php
1007   /includes/lang/language.php
1008   /sql/alter2.3rc.sql
1009   /sql/alter2.3.php
1010   /sql/en_US-demo.sql
1011 ! Cleanup.
1012 $ /includes/archive.inc
1013 ! Additional error messages
1014 $ /includes/packages.inc
1015 ! Added descriptions for all existing hooks
1016 $ /lang/new_language_template/locale.inc
1017 ! Changed hook name from TaxFunction to tax_report_done
1018 $ /reporting/rep709.php
1019
1020 07-Aut-2010 Joe Hunt
1021 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1022   The value: 'rtl' = false will make the variable as isset.
1023 $ /includes/lang/languages.php
1024   /includes/session.inc
1025   /admin/inst_lang.php
1026
1027 06-Aug-2010 Janusz Dobrowolski
1028 # Fixed page title
1029 $ /gl/gl_bank.php
1030 # Fixed memo dupliactaion after bank payment edition.
1031 $ /gl/includes/db/gl_db_bank_trans.inc
1032 ! Cleanup.
1033 $ /install/index.php
1034 ! Improved chart list selection.
1035 $ /includes/ui/ui_lists.inc
1036 + Added Chart of accounts installation.
1037 $ /admin/inst_chart.php (new)
1038   /applications/setup.php
1039 # Fixed third-party extension installation
1040 $ /admin/inst_module.php
1041 # Fixed theme description popup.
1042 $ /admin/inst_theme.php
1043 ! Added optional type parameter in get_extensions_list()
1044 $ /includes/packages.inc
1045 + Added encoding display for chart packages list
1046 $ /install/index.php
1047 # Fixed multiline package property values display.
1048 $ /includes/ui/view_package.php
1049
1050 06-Aug-2010 Joe Hunt
1051 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1052 $ /reporting/rep108.php
1053
1054 04-Aug-2010 Janusz Dobrowolski
1055 + Rewritten installation wizard, uploading additional COAs form repository during install
1056   /install/index.php
1057   /install/stylesheet.css
1058   /install/isession.inc (new)
1059   /install/save.php (removed)
1060 ! COAs selected from previously uploaded charts.
1061 $ /admin/create_coy.php
1062 ! Diagnostic tests moved to separate file, to be reused during FA install.
1063 $ /includes/system_tests.inc (new)
1064   /admin/system_diagnostics.php
1065 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1066 $ /includes/current_user.inc
1067 # Fixed bug in check_write() helper
1068 $ /includes/main.inc
1069 ! Changed core_version to db_version for better readibility
1070 $ /admin/db/company_db.inc
1071   /sql/alter2.3.php
1072   /version.php
1073 + Chart packages support added
1074 $ /includes/packages.inc
1075   /includes/ui/ui_lists.inc
1076 ! Update from beta to RC1
1077 $ /sql/alter2.3rc.sql (new)
1078   /sql/en_US-demo.sql
1079   /sql/en_US-new.sql
1080 # Fixed exit on error in check_db_error()
1081 $ /includes/errors.inc
1082 ! Added css parameter in page();
1083 $ /includes/page/header.inc
1084   /includes/main.inc
1085 ! Changed repository parameteres format.
1086 $ /version.php
1087 ! Cleanup
1088 $ /admin/inst_lang.php
1089
1090 04-Aug-2010 Joe Hunt
1091 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1092 $ /admin/db/maintenance_db.inc
1093 # Link error in items.php for Pictures
1094 $ /inventory/manage/items.php
1095
1096 01-Aug-2010 Joe Hunt
1097 + Added Email link when updating documents.
1098 $ /sales/credit_note_entry.php
1099   /sales/customer_credit_invoice.php
1100   /sales/customer_invoice.php
1101   
1102 30-Jul-2010 Janusz Dobrowolski
1103 ! Skipping hidden files in sql folder during upgrade.
1104 $ /admin/inst_upgrade.php
1105 # Warning cleanup
1106 $ /includes/lang/language.php
1107 # Bug in src document lines retrieval during edition 
1108 $ /sales/includes/cart_class.inc
1109 ! Fixing extensions configuration moved to installed() method.
1110 $ /sql/alter2.3.php
1111
1112 26-Jul-2010 Janusz Dobrowolski
1113 # Fatal typo in upgrade function fixed.
1114 $ /sql/alter2.3.php
1115
1116 25-Jul-2010 Janusz Dobrowolski
1117 # Fixed language file switching on package version change
1118   /admin/db/company_db.inc
1119   /includes/session.inc
1120   /includes/lang/language.php
1121   /includes/current_user.inc
1122 ! flush_dir() and company_path() moved to current_user.php 
1123 $  /includes/main.inc
1124 + Added preprinted forms folder
1125 $ /reporting/includes/forms (new)
1126   /reporting/includes/forms/index.php
1127 # Fixed multilanguage tests 
1128 $ /admin/system_diagnostics.php
1129   /includes/lang/gettext.php
1130 # Fixed config comments
1131 $ /admin/db/maintenance_db.inc
1132 ! Cleanup.
1133 $ /includes/packages.inc
1134 # Fixed installed_languages config file upgrade.
1135 $ /sql/alter2.3.php
1136
1137 24-Jul-2010 Janusz Dobrowolski
1138 # Upgrade routines for extensions configuration
1139   /sql/alter2.3.php
1140 # Cleanup
1141 $ /admin/inst_module.php
1142   /includes/current_user.inc
1143   /includes/packages.inc
1144
1145 24-Jul-2010 Joe Hunt
1146 ! Changed so Purchase Order also print taxes.
1147 $ /reporting/rep209.php
1148   /reporting/doctype.inc
1149 # Fixed Customer Details Report and Pricelist (UOM)
1150 $ /reporting/rep103.php
1151   /reporting/rep104.php
1152   
1153 23-Jul-2010 Janusz Dobrowolski
1154 + Added tax information display
1155   /purchasing/view/view_grn.php
1156   /purchasing/view/view_po.php
1157 + Added option for tax included prices.
1158 $ /purchasing/includes/db/suppliers_db.inc
1159   /purchasing/manage/suppliers.php
1160 + Added support for transactions with tax included prices
1161 $ /purchasing/po_entry_items.php
1162   /purchasing/po_receive_items.php
1163   /purchasing/includes/po_class.inc
1164   /purchasing/includes/supp_trans_class.inc
1165   /purchasing/includes/db/grn_db.inc
1166   /purchasing/includes/db/invoice_db.inc
1167   /purchasing/includes/db/po_db.inc
1168   /purchasing/includes/db/supp_trans_db.inc
1169   /purchasing/includes/ui/invoice_ui.inc
1170   /purchasing/includes/ui/po_ui.inc
1171 + Added GRNs to supplier transaction inquiry
1172   /purchasing/inquiry/supplier_inquiry.php
1173 ! Added upgrade from 2.3beta to 2.3RC
1174   /sql/alter2.3.php
1175   /sql/alter2.3.sql
1176   /sql/en_US-demo.sql
1177   /sql/en_US-new.sql
1178 ! Versions information moved to separate file.
1179 $ /version.php (new) 
1180   /config.default.php
1181   /includes/session.inc
1182 ! Fixed item list buttons position.
1183 $ /sales/includes/ui/sales_order_ui.inc
1184 # Fixed credit links colors
1185 $ /themes/aqua/default.css
1186   /themes/cool/default.css
1187   /themes/default/default.css
1188 # SysPrefs restoration after upgrade.
1189 $ /admin/inst_upgrade.php
1190 # Warning clenaup
1191 $ /includes/packages.inc
1192 + Supplier transactions list added.
1193 $ /includes/ui/ui_lists.inc
1194 # Fixed tax footer descriptions
1195 $ /includes/ui/ui_view.inc
1196
1197 21-Jul-2010 Joe Hunt
1198 ! Changed Report Statements to accept selector Outstanding Only
1199 $ /reporting/reports_main.php
1200   /reporting/rep108.php
1201   
1202 19-Jul-2010 Joe Hunt
1203 + Added Revenue / Cost Accruals to be included in core FA
1204 $ /applications/generalledger.php
1205   /gl/accruals.php (new file)
1206   /gl/view/accrual_trans.php (new file)
1207   /includes/access_levels.inc
1208 ! Changed Std. Cost to show all decimals, and added UOM
1209 $ /reporting/rep301.php
1210   /reporting/rep303.php
1211 # Wrong link to Inventory Reports
1212 $ /applications/inventory.php
1213
1214 18-Jul-2010 Janusz Dobrowolski
1215 ! Improved key_in_foreign_table to check multiply tables
1216 $ /admin/db/company_db.inc
1217 ! New customer/supplier currency can be edited as long as no transaction is entered.
1218 $ /purchasing/includes/db/suppliers_db.inc
1219   /purchasing/manage/suppliers.php
1220   /sales/includes/db/customers_db.inc
1221   /sales/manage/customers.php
1222
1223 17-Jul-2010 Janusz Dobrowolski
1224 + New packaged extensions system
1225 $ /modules/_cache/index.php (new)
1226   /FA.pem (new)
1227   /includes/archive.inc (new)
1228   /includes/packages.inc (new)
1229   /includes/ui/view_package.php (new)
1230   /config.default.php
1231   /frontaccounting.php
1232   /admin/inst_lang.php
1233   /admin/inst_module.php
1234   /includes/access_levels.inc
1235   /includes/ui/ui_controls.inc
1236   /includes/ui/ui_view.inc
1237   /admin/db/maintenance_db.inc
1238 ! Changed language file convention to prevent need for apache restart after *.po file change.
1239 $ /includes/lang/gettext.php
1240   /includes/lang/language.php
1241 ! Small cleanup
1242 $ /includes/page/header.inc
1243 ! Fixed memo string in adjust_deliveries.
1244 $ /includes/db/inventory_db.inc
1245 ! Fixed call params check message display
1246 $ /gl/view/gl_trans_view.php
1247 ! Updated MySQL, php, debugging and extension system checks
1248 $ /admin/system_diagnostics.php
1249 # Fixed gettext msg typo
1250 $ /purchasing/supplier_invoice.php
1251 # Fixed curr_default check
1252 $ /gl/manage/currencies.php
1253 # Message typos
1254 $ /admin/create_coy.php
1255   /admin/inst_upgrade.php
1256 ! Updated translation template
1257 $ /lang/new_language_template/LC_MESSAGES/empty.po
1258
1259 15-Jul-2010 Chaitanya/Joe Hunt
1260 ! Changed calculating of cost update (average material price) for better sync.
1261 $ /purchasing/includes/db/grn_db.inc
1262   /purchasing/includes/db/invoice_db.inc
1263   /manufacturing/includes/db/work_orders_db.inc
1264   /includes/db/inventory_db.inc
1265   
1266 ------------------------------- Release 2.3 Beta --------------------------------
1267 28-Jun-2010 Joe Hunt
1268 ! Release 2.3 Beta
1269 $ config.default.php
1270   
1271 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1272 ------------------------------- Release 2.2.11 ----------------------------------
1273 ! Release 2.2.11
1274 $ config.default.php
1275   update.html
1276
1277 22-Jun-2010 Joe Hunt
1278 # Minor select bug in create recurrent invoices
1279 $ /sales/create_recurrent_invoices.php
1280
1281 18-Jun-2010 Joe Hunt
1282 - Removed constraint on day values in Payment Terms
1283 $ /admin/payment_terms.php
1284
1285 18-Jun-2010 Janusz Dobrowolski
1286 # Small bug on final credit note screen redirection
1287 $ /sales/customer_credit_invoice.php
1288
1289 17-Jun-2010 Janusz Dobrowolski
1290 # [0000235],[0000236] db error in sales order view window.
1291 $ /sales/view/view_sales_order.php
1292
1293 14-Jun-2010 Tom Moulton/Joe Hunt
1294 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1295 $ /includes/db/manufacturing_db.inc
1296 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1297 $ /reporting/rep101.php
1298   /reporting/rep102.php
1299   /reporting/rep201.php
1300   /reporting/rep202.php
1301   /reporting/rep203.php
1302   /reporting/rep303.php
1303   /reporting/reports_main.php
1304
1305 ---------- End of changes from main trunk 2.2.11
1306
1307 27-Jun-2010 Janusz Dobrowolski
1308 + Added debtor_trans.src_id update
1309 $ /sql/alter2.3.php
1310   /sql/alter2.3.sql
1311 + Added key for debtor_trans_detail.src_id
1312 $ /sql/en_US-demo.sql
1313   /sql/en_US-new.sql
1314 + Added company upgrade boundary markers in error log.
1315 $ /admin/inst_upgrade.php
1316 ! Changed price column name to reflect current pricelist type.
1317   /sales/includes/ui/sales_order_ui.inc
1318 # Fixed sql (removed obsolete email field)
1319   /reporting/rep112.php
1320 # Fixed sql for child/parent lines retrieval
1321   /sales/includes/sales_db.inc
1322 # Removed bank payment print links (not implemented yet)
1323   /sales/inquiry/customer_inquiry.php
1324 # Cleanup
1325 $ /purchasing/includes/db/po_db.inc
1326
1327 26-Jun-2010 Joe Hunt
1328 ! Option to suppress tax rates on documents. To be used for tax on tax
1329   The tax % should be included in the tax name and the calculated
1330   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1331 $ config.default.php
1332   /includes/ui/ui_view.inc
1333   /reporting/rep107.php
1334   /reporting/rep110.php
1335 ! Improvements to Sales Groups. Presenting the Id too.
1336 $ /sales/manage/sales_groups.php
1337 + Preparing for 2.3 Beta
1338 $ update.html
1339   
1340 26-Jun-2010 Janusz Dobrowolski
1341 # Fixed sql for child transaction retrieval
1342 $  /sales/includes/sales_db.inc
1343 ! Added debtor_trans_details.src_id
1344 $ /sql/en_US-demo.sql
1345   /sql/en_US-new.sql
1346
1347 25-Jun-2010 Janusz Dobrowolski
1348 ! Allow reuse of references previously used on voided transactions
1349 $ /includes/references.inc
1350 ! Fixed sales database design to ensure document relations consistency on line level.
1351 $ /admin/db/fiscalyears_db.inc
1352   /admin/db/voiding_db.inc
1353   /reporting/includes/header2.inc
1354   /sales/customer_invoice.php
1355   /sales/includes/cart_class.inc
1356   /sales/includes/sales_db.inc
1357   /sales/includes/db/cust_trans_db.inc
1358   /sales/includes/db/cust_trans_details_db.inc
1359   /sales/includes/db/payment_db.inc
1360   /sales/includes/db/sales_credit_db.inc
1361   /sales/includes/db/sales_delivery_db.inc
1362   /sales/includes/db/sales_invoice_db.inc
1363   /sales/view/view_invoice.php
1364   /sales/view/view_sales_order.php
1365
1366 24-Jun-2010 Joe Hunt
1367 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1368 $ /gl/includes/db/gl_db_accounts.inc
1369 # More test on tags due to db error in reports with tags.
1370 $ /reporting/rep705.php
1371   /reporting/rep706.php
1372   /reporting/rep707.php
1373   
1374 23-Jun-2010 Chaitanya/Joe Hunt
1375 ! Changed memo message in supp invoice price variance
1376 $ /purchasing/includes/db/invoice_db.inc
1377 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1378 $ /reporting/rep204.php
1379
1380 23-Jun-2010 Janusz Dobrowolski
1381 # Restored customer payments display
1382 $ /sales/includes/db/cust_trans_db.inc
1383
1384 22-Jun-2010 Janusz Dobrowolski
1385 # Fixed pos parameters retrieval in direct invoice
1386 $ /sales/includes/cart_class.inc
1387
1388 21-Jun-2010 Janusz Dobrowolski
1389 + Support for current credit display
1390 $ /includes/ui/ui_input.inc
1391   /purchasing/po_entry_items.php
1392   /purchasing/includes/po_class.inc
1393   /purchasing/includes/db/po_db.inc
1394   /purchasing/includes/db/suppliers_db.inc
1395   /purchasing/includes/ui/po_ui.inc
1396   /sales/customer_delivery.php
1397   /sales/includes/cart_class.inc
1398   /sales/includes/db/customers_db.inc
1399   /sales/includes/db/sales_order_db.inc
1400   /sales/includes/ui/sales_order_ui.inc
1401 + Optional displaying all sql queries in footer for debugging purposes
1402   /includes/db/connect_db.inc
1403   /includes/page/footer.inc
1404   /config.default.php
1405   /admin/system_diagnostics.php
1406   /includes/errors.inc
1407 + Not fully credited invoice can still be credited (automatic payments reallocation)
1408 $ /sales/includes/db/cust_trans_db.inc
1409   /sales/includes/db/custalloc_db.inc
1410   /sales/includes/db/sales_credit_db.inc
1411 + Added payment term types
1412 $ /includes/sysnames.inc
1413   /includes/types.inc
1414 + Added popup mode
1415 $ /sales/inquiry/customer_inquiry.php
1416   /purchasing/inquiry/supplier_inquiry.php
1417 ! Reorganized payment terms editor
1418 $ /admin/payment_terms.php
1419   /includes/ui/ui_lists.inc
1420 ! Comments
1421 $ /includes/ui/allocation_cart.inc
1422 ! Cleanup
1423 $ /reporting/rep101.php
1424 # Fixed fatal typo
1425 $ /sales/customer_credit_invoice.php
1426 ! Fixed final page message text
1427 $ /sales/customer_invoice.php
1428 ! Removed sparse order allocation code, invoice reallocation routine added
1429 $ /sales/includes/db/custalloc_db.inc
1430 # Fixed branch creation for new company
1431 $ /sales/manage/customer_branches.php
1432 ! Changed line_details class name to po_line_details to avoid conflicts.
1433 $ /purchasing/includes/po_class.inc
1434 ! Added sales and purchase order totals
1435 $ /sql/alter2.3.sql
1436   /sql/alter2.3.php
1437   /sql/en_US-demo.sql
1438   /sql/en_US-new.sql
1439
1440 14-Jun-2010 Janusz Dobrowolski
1441 # Additional corrections to yesterday commit
1442 $ /sales/includes/cart_class.inc
1443   /sales/includes/db/cust_trans_db.inc
1444   /sales/view/view_sales_order.php
1445
1446 13-Jun-2010 Janusz Dobrowolski
1447 # Small layout bug in tabs widget
1448 $ /includes/ui/ui_controls.inc
1449 ! Allowed space and '[' in button names
1450 $ /includes/ui/ui_input.inc
1451 ! Formatted posts and a couple of improvements
1452 $ /includes/ui/simple_crud_class.inc
1453 ! Changed method naming convention
1454 $ /includes/ui/contacts_view.inc
1455 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1456 $ /purchasing/includes/supp_trans_class.inc
1457   /purchasing/includes/db/invoice_db.inc
1458   /purchasing/includes/ui/invoice_ui.inc
1459   /purchasing/view/view_supp_credit.php
1460   /purchasing/view/view_supp_invoice.php
1461 ! Cleanups and comments
1462 $ /purchasing/includes/po_class.inc
1463   /sales/includes/cart_class.inc
1464 ! Added document inheritance definitions
1465 $ /includes/types.inc
1466 # Smaller technical fixes
1467 $ /purchasing/includes/db/grn_db.inc
1468   /purchasing/includes/db/po_db.inc
1469   /sales/includes/sales_db.inc
1470   /sales/includes/db/sales_credit_db.inc
1471   /purchasing/po_entry_items.php
1472   /purchasing/po_receive_items.php
1473   /purchasing/supplier_credit.php
1474   /purchasing/supplier_invoice.php
1475
1476 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1477
1478 ------------------------------- Release 2.2.10 ----------------------------------
1479 11-Jun-2010 Joe Hunt
1480 ! Release 2.2.10
1481 $ config.default.php
1482   update.html
1483   
1484 10-Jun-2010 Joe Hunt
1485 ! Changed Wiki help url and site url in config.default.php
1486 $ config.default.php
1487
1488 07-Jun-2010 Joe Hunt
1489 # HTML decode text when printing to Excel.
1490 $ /reporting/includes/excel_report.inc
1491
1492 06-Jun-2010 Janusz Dobrowolski
1493 # False overallocation fixed.
1494 $ /includes/ui/allocation_cart.inc
1495 + Allowed optional long timeout on default/cancel/selector buttons
1496 $ /includes/ui/ui_input.inc
1497   /js/behaviour.js
1498   /js/inserts.js
1499 # Long ajax timeout on all reports
1500 $ /reporting/includes/reports_classes.inc
1501 # [0000232] Fixed list of related invoices/credits in SO view.
1502 $ /sales/view/view_sales_order.php
1503 # Small bug on final screen redirection
1504 $ /sales/customer_credit_invoice.php
1505
1506 03-Jun-2010 Joe Hunt
1507 # Rounding bug when decimals greater than or equal to 6.
1508 $ /includes/current_user.inc
1509
1510 31-May-2010 Joe Hunt
1511 # No limit on 30 days in Payment terms if end of month.
1512 $ /admin/payment_terms.php
1513
1514 30-May-2010 Joe Hunt
1515 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1516 $ config.default.php
1517   /reporting/includes/reports_classes.inc
1518 ! copy line memo to next line in journal entries and bank payments/deposits
1519 $ /gl/includes/ui/gl_bank_ui.inc
1520   /gl/includes/ui/gl_journal_ui.inc
1521 ! Report GL Transactions now prints line memos
1522 $ /reporting/rep704.php
1523
1524 29-May-2010 Janusz Dobrowolski
1525 # Smaller fixes initial COAs
1526 $ /sql/en_US-demo.sql
1527   /sql/en_US-new.sql
1528
1529 ---------- End of changes from main trunk 2.2.10
1530
1531 05-Jun-2010 Joe Hunt
1532 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1533 $ /admin/db/fiscalyears_db.inc
1534   /includes/date_functions.inc
1535   /includes/acces_levels.inc
1536   
1537 31-May-2010 Joe Hunt
1538 ! Allowing modifying of Bank Payments/Deposits
1539 $ /gl/gl_bank.php
1540   /gl/includes/db/gl_db_banking.inc
1541   /gl/includes/db/gl_db_bank_trans.inc
1542   /gl/includes/db/gl_db_trans.inc
1543   /gl/inquiry/journal_inquiry.php
1544   /purchasing/includes/db/supp_trans_db.inc
1545   /sales/includes/db/cust_trans_db.inc
1546   
1547 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1548
1549 ------------------------------- Release 2.2.9 ----------------------------------
1550 24-May-2010 Joe hunt
1551 ! Release 2.2.9
1552 $ config.default.php
1553   update.html
1554 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1555 $ /reporting/rep303.php
1556
1557 24-May-2010 Janusz Dobrowolski
1558 # Additional fixes in payment/deposit allocations.
1559 $ /includes/ui/allocation_cart.inc
1560   /js/payalloc.js
1561
1562 22-May-2010 Janusz Dobrowolski
1563 # Fixed html generation for buttons
1564 $ /includes/ui/ui_input.inc
1565
1566 13-May-2010 Janusz Dobrowolski
1567 # [0000229] Payment overallocation is now forbidden (addendum)
1568 $ /js/payalloc.js
1569
1570 12-May-2010 Janusz Dobrowolski
1571 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1572 $ /admin/system_diagnostics.php
1573 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1574 $ /includes/session.inc
1575 # [0000229] Payment overallocation is now forbidden
1576 $ /includes/ui/allocation_cart.inc
1577   /js/allocate.js
1578 # Fixed email links to use ajax
1579 $ /purchasing/po_entry_items.php
1580   /sales/credit_note_entry.php
1581   /sales/customer_delivery.php
1582   /sales/customer_invoice.php
1583 # Fixed shipping tax naming
1584 $ /taxes/tax_groups.php
1585
1586 12-May-2010 Joe Hunt
1587 ! Changed to allow change of theme in 'allow_demo_mode' during session
1588 $ /admin/display_prefs.php
1589 ! [0000228] Sales order inquiry using reference number.
1590 $ /sales/inquiry/sales_orders_view.php
1591
1592 10-May-2010 Joe Hunt/Alvin
1593 ! Changed so Print Statements don't list voided items.
1594 $ /reporting/rep108.php
1595
1596 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1597 # Fixed amibiguites and typos in report titles.
1598 $ /reporting/includes/doctext.inc
1599   /reporting/includes/doctext2.inc
1600
1601 04-May-2010 Joe Hunt
1602 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1603 $ /reporting/rep203.php
1604 ! Minor change to balance sheet/profit and loss drilldown
1605   Script is modified to display only direct child types
1606 /gl/inquiry/balance_sheet.php
1607 /gl/inquiry/profit_loss.php
1608 ! New empty.po for release 2.2.8
1609 $ /lang/new_language_template/LC_MESSAGES/empty.po
1610
1611 26-Apr-2010 Joe Hunt
1612 ! Allowing the Tax Report to be printed to Excel/OO Calc
1613 $ /reporting/rep709.php
1614   /reporting/reports_main.php
1615   /reporting/includes/excel_report.inc
1616   
1617 21-Apr-2010 Joe Hunt
1618 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1619 $ /admin/db/maintenance_db.inc
1620
1621 21-Apr-2010 Joe Hunt
1622 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1623   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1624   on the lines.
1625 $ /sales/includes/db/sales_order_db.inc
1626
1627 ------------------------------- Release 2.2.8 ----------------------------------
1628 18-Apr-2010
1629 ! Release 2.2.8
1630 $ config.default.php
1631   update.html
1632
1633 17-Apr-2010 Janusz Dobrowolski
1634 # Small fix in company creation 
1635 $ /admin/create_coy.php
1636 # Checking whether reference is unique before saving transaction.
1637 $ /sales/sales_order_entry.php
1638
1639 09-Apr-2010 Joe Hunt
1640 # Creating a new company without a Database script causes unpredictable errors.
1641 $ /admin/create_coy.php
1642
1643 06-Apr-2010 Joe Hunt/Albin
1644 # Inactive items should not show in Price List Report. In Item lists they are
1645   stamped (Inactive) after the description.
1646 $ /reporting/rep104.php
1647   /reporting/rep301.php
1648   /reporting/rep302.php
1649   /reporting/rep303.php
1650   /reporting/rep304.php
1651   /reporting/rep305.php
1652   
1653 03-Apr-2010 Joe Hunt/Chaitanya
1654 # [0000219] Incorrect behaviors regarding Payment forms
1655 $ /purchasing/supplier_payment.php
1656   /sales/customer_payments.php
1657
1658 20-Mar-2010 Joe Hunt/RodW
1659 # [0000215} Wrong text in deliver to and not printing it.
1660 $ /reporting/includes/doctext.inc
1661   /reporting/includes/doctext2.inc
1662   /reporting/includes/header2.inc
1663   
1664 15-Mar-2010 Janusz Dobrowolski
1665 # Missing check for customer/branch selected ([0000216])
1666 $ /sales/sales_order_entry.php
1667   /sales/customer_payment.php
1668 # Missing check for supplier selected ([0000217])
1669 $ /purchasing/supplier_invoice.php
1670   /purchasing/supplier_payment.php
1671   /purchasing/po_entry_items.php
1672 # Fixed db error on no supplier selected
1673   /purchasing/includes/db/suppalloc_db.inc
1674 # Smaller clenaups.
1675 $ /includes/current_user.inc
1676   /includes/session.inc
1677
1678 10-Mar-2010 Joe Hunt
1679 ! Print full Location name on reports
1680 $ /reporting/rep105.php
1681   /reporting/rep301.php
1682   /reporting/rep302.php
1683   /reporting/rep303.php
1684 # Print reference on email (PO)
1685   /reporting/rep209.php
1686   
1687 07-Mar-2010 Joe Hunt
1688 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1689   call to systypes_list_cells
1690 $ /includes/ui/ui_lists.inc
1691
1692 06-Mar-2010 Joe Hunt
1693 # Bug in Text(Col)WrapLines. Doesn't break on space.
1694 $ /reporting/includes/pdf_report.inc
1695 # Missing 'Set Global Supplier' in invoice_ui.inc
1696 $ /purchasing/includes/ui/invoice_ui.inc
1697
1698 ---------- End of changes from main trunk 2.2.7-2.2.9
1699
1700 15-May-2010 Joe Hunt
1701 ! Layout - added class label for branch link
1702 $ /sales7manage/customers.php
1703
1704 11-May-2010 Janusz Dobrowolski
1705 + Added multiply categorized customer/branch/supplier contacts in separate table,
1706  per contact report language selection
1707 $ /admin/crm_categories.php (new)
1708   /applications/setup.php
1709   /includes/access_levels.inc
1710   /includes/sysnames.inc
1711   /includes/db/crm_contacts_db.inc (new)
1712   /includes/ui/contacts_view.inc (new)
1713   /includes/ui/simple_crud_class.inc (new)
1714   /manufacturing/includes/db/work_orders_db.inc
1715   /purchasing/includes/db/suppliers_db.inc
1716   /purchasing/manage/suppliers.php
1717   /reporting/rep107.php
1718   /reporting/rep108.php
1719   /reporting/rep109.php
1720   /reporting/rep110.php
1721   /reporting/rep111.php
1722   /reporting/rep112.php
1723   /reporting/rep209.php
1724   /reporting/rep210.php
1725   /reporting/rep409.php
1726   /sales/includes/db/branches_db.inc
1727   /sales/includes/db/cust_trans_db.inc
1728   /sales/includes/db/customers_db.inc
1729   /sales/includes/db/sales_order_db.inc
1730   /sales/includes/ui/sales_order_ui.inc
1731   /sales/manage/customer_branches.php
1732   /sales/manage/customers.php
1733   /sql/alter2.3.php
1734   /sql/alter2.3.sql
1735   /sql/en_US-demo.sql
1736   /sql/en_US-new.sql
1737 + Added tabbed content widget
1738 $ /includes/ui/ui_controls.inc
1739   /themes/aqua/default.css
1740   /themes/cool/default.css
1741   /themes/default/default.css
1742 + Changes in hotkeys system for tabs support
1743 $ /js/inserts.js
1744 + Emailed reports can be send to multiply contacts, fixed email charset selection
1745 $ /reporting/includes/pdf_report.inc
1746 + Added charset selection for email content
1747 $ /reporting/includes/class.mail.inc
1748 # Small field name bug
1749 $ /reporting/reports_main.php
1750 # Fixed typo and small bug
1751 $ /reporting/includes/doctext.inc
1752 # Fixed problem with multiselection in array_combo, added crm related list helpers
1753 $ /includes/ui/ui_lists.inc
1754 # Fixed function name
1755 $ /sales/includes/db/sales_credit_db.inc
1756 # Fixed email sending links to use ajax.
1757 $ /sales/credit_note_entry.php
1758   /sales/customer_delivery.php
1759   /sales/customer_invoice.php
1760 # Fix in array_search_keys
1761 $ /includes/current_user.inc
1762 # Fixed bug in company deletion
1763 $ /admin/create_coy.php
1764   /admin/db/company_db.inc
1765
1766 07-May-2010 Joe Hunt
1767 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1768   and Profit and Loss Sheet
1769 $ /admin/db/tags_db.inc
1770   /reporting/rep705.php
1771   /reporting/rep706.php
1772   /reporting/rep707.php
1773   /reporting/reports_main.php
1774   /reporting/includes/reports_classes.inc
1775   
1776 07-May-2010 Janusz Dobrowolski
1777 # Fixed bug in array_selector for multiply lists
1778 $ /includes/ui/ui_lists.inc
1779
1780 30-Apr-2010 Janusz Dobrowolski
1781 + Recovering next reference after voiding of last reference
1782   /admin/db/voiding_db.inc
1783   /includes/references.inc
1784   /includes/db/references_db.inc
1785 # Reference column displayed also for journal entries
1786   /admin/void_transaction.php
1787 # Voided transactions excluded form list of transactions
1788   /admin/db/transactions_db.inc
1789
1790 26-Apr-2010 Joe Hunt
1791 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1792   and set SO quantity and qty_sent to 0.
1793   And a few small bug fixes.  
1794 $ /admin/db/voiding_db.inc
1795   /sales/includes/sales_db.inc
1796   /sales/includes/db/sales_credit_db.inc
1797   /sales/includes/db/sales_invoice_db.inc
1798   /sales/includes/db/sales_delivery_db.inc
1799   
1800 21-Apr-2010 Joe Hunt
1801 # Bug in systypes selector (no type update)
1802 $ /admin/attachments.php
1803 ! Better layout
1804 $ /admin/company_preferences.php
1805 # Didn't show 'View Attachments' for Journal Entries
1806 $ /includes/ui/ui_controls.inc
1807
1808 20-Apr-2010 Joe Hunt
1809 + Added option for Manual Revaluation of Currency Accounts
1810 $ /admin/company_preferences.php
1811   /applications/generalledger.php
1812   /gl/includes/db/gl_db_banking.inc
1813   /gl/manage/revaluate_currencies.php (new file)
1814   /includes/prefs/sysprefs.inc
1815   /sql/en_US-demo.sql
1816   /sql/en_US-new.sql
1817   /sql/alter2.3.sql
1818   
1819 16-Apr-2010 Joe Hunt
1820 # Minor fixes in voiding transactions
1821 $ /admin/void_transaction.php
1822 ! Layout improvement in hyperlink_back function
1823 $ /includes/ui/ui_controls.inc
1824
1825 15-Apr-2010 Joe Hunt
1826 ! Added an alternative way of presenting tax included on invoices.
1827   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1828 $ config.default.php 
1829   /includes/ui/ui_view.inc
1830   /reporting/rep107.php
1831   /reporting/rep110.php
1832   
1833 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1834 ! Changed Voiding Transaction to also include a pager.
1835 $ /admin/view_print_transaction.php
1836   /admin/void_transaction.php
1837   /admin/db/transaction_db.inc
1838   /includes/systypes.inc
1839   /manufacturing/view/wo_production_view.php
1840   /reporting/includes/reporting.inc
1841   
1842 14-Apr-2010 Joe Hunt
1843 ! Replaced the global variables for table styles to defined CSS classes.
1844 $ all files that includes the call to start_table and start_outer_table
1845
1846 14-Apr-2010 Joe Hunt/ AVB3
1847 + Added 'View Attachments' if any in all popup view windows
1848 $ /admin/db/attachments_db.inc
1849   /includes/main.inc
1850   /includes/ui/ui_controls.inc
1851   /dimensions/view/view_dimension.php
1852   /gl/view/bank_transfer_view.php
1853   /gl/view/gl_deposit_view.php
1854   /gl/view/gl_payment_view.php
1855   /gl/view/gl_trans_view.php
1856   /inventory/view/view_adjustment.php
1857   /inventory/view/view_transfer.php
1858   /manufacturing/view/work_order_view.php
1859   /manufacturing/view/wo_issue_view.php
1860   /manufacturing/view/wo_production_view.php
1861   /purchasing/view/view_grn.php
1862   /purchasing/view/view_po.php
1863   /purchasing/view/view_supp_credit.php
1864   /purchasing/view/view_supp_invoice.php
1865   /purchasing/view/view_supp_payment.php
1866   /sales/view/view_credit.php
1867   /sales/view/view_dispatch.php
1868   /sales/view/view_invoice.php
1869   /sales/view/view_receipt.php
1870   /sales/view/view_sales_order.php
1871   
1872 04-Apr-2010 Janusz Dobrowolski
1873 + Added supplier/customer document language selection
1874 $ /purchasing/includes/db/suppliers_db.inc
1875   /purchasing/manage/suppliers.php
1876   /reporting/rep107.php
1877   /reporting/rep108.php
1878   /reporting/rep109.php
1879   /reporting/rep110.php
1880   /reporting/rep111.php
1881   /reporting/rep112.php
1882   /reporting/rep209.php
1883   /reporting/rep210.php
1884   /reporting/includes/class.pdf.inc
1885   /reporting/includes/pdf_report.inc
1886   /sales/includes/db/branches_db.inc
1887   /sales/includes/db/customers_db.inc
1888   /sales/includes/db/cust_trans_db.inc
1889   /sales/includes/db/sales_order_db.inc
1890   /sales/manage/customer_branches.php
1891   /sales/manage/customers.php
1892   /sql/alter2.3.sql
1893   /sql/en_US-demo.sql
1894   /sql/en_US-new.sql
1895   /reporting/includes/doctext2.inc (removed)
1896
1897 + Added company_path() helper
1898 $ /admin/attachments.php
1899   /admin/company_preferences.php
1900   /admin/create_coy.php
1901   /admin/display_prefs.php
1902   /admin/print_profiles.php
1903   /admin/system_diagnostics.php
1904   /admin/db/fiscalyears_db.inc
1905   /includes/main.inc
1906   /includes/lang/language.php
1907   /includes/page/header.inc
1908   /includes/ui/ui_view.inc
1909   /inventory/manage/items.php
1910   /reporting/rep102.php
1911   /reporting/rep104.php
1912   /reporting/rep202.php
1913   /reporting/rep303.php
1914   /reporting/rep706.php
1915   /reporting/rep707.php
1916   /reporting/includes/excel_report.inc
1917   /reporting/includes/header2.inc
1918
1919 ! Added all_option parameter to language selectors
1920 $ /includes/ui/ui_lists.inc
1921
1922 ! System names extracted to new separated file to enable re-read after langauge change
1923 $ /includes/types.inc
1924   /includes/sysnames.inc (new)
1925
1926 ! Fixed for better extension modules support
1927 $ /reporting/prn_redirect.php
1928   /reporting/includes/tcpdf.php
1929
1930 ! Changed addReport method (better support for extension modules)
1931 $ /reporting/reports_main.php
1932   /reporting/includes/reports_classes.inc
1933
1934 ! Code cleanup
1935 $ /gl/inquiry/balance_sheet.php
1936   /gl/inquiry/profit_loss.php
1937
1938 26-Mar-2010 Joe Hunt
1939 # Fixed a sorting problem in gl_account_types_list
1940 $ /includes/ui/ui_lists.inc
1941   /gl/includes/db/gl_db_account_types.inc
1942
1943 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1944 # Fixed problem with multiply zeros a value of option in list selectors
1945 # Parse error in ui_list.inc. Fix in other files.
1946 $ /includes/ui/ui_lists.inc
1947   /gl/includes/db/gl_db_account_types.inc
1948   /gl/manage/gl_account_types.php
1949
1950 22-Mar-2010 Joe Hunt
1951 # Error editing (updating) Account Groups and problem
1952   with "00" == "0" in php.
1953 $ /gl/includes/db/gl_db_account_types.inc
1954   /gl/manage/gl_account_classes.php
1955   /gl/manage/gl_account_types.php
1956   /includes/ui/ui_lists.inc
1957   /sql/alter2.3.sql
1958   
1959 12-Mar-2010 Janusz Dobrowolski
1960 # Small cleanups.
1961 $ /reporting rep301.php
1962   /reporting rep304.php
1963   /reporting rep601.php
1964
1965 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1966 ------------------------------- Release 2.2.7 ----------------------------------
1967 05-Mar-2010 Joe Hunt
1968 ! Release 2.2.7
1969 ! Removed redundant variable $use_new_account_types from config.php
1970 $ config.default.php
1971   update.html
1972 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1973 $ /gl/includes/db/gl_db_accounts.inc
1974
1975 02-Mar-2010 Joe Hunt
1976 # Bug sending email to a name with commas. Has been replaced with ''.
1977 $ /reporting/includes/pdf_report.inc
1978
1979 01-Mar-2010 Janusz Dobrowolski
1980 # [0000212] Selecting branch from popup was not working.
1981 $ /sales/manage/customer_branches.php
1982 # [0000213] Date change on journal entry update.
1983 $ /gl/gl_journal.php
1984
1985 01-Mar-2010 Joe Hunt
1986 ! Allow change of password without script in Create/Update Company.
1987 $ /admin/create_coy.php
1988
1989 28-Feb-2010 Joe Hunt
1990 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1991   bugs in the same operation. And a fix according to Vramak on the forum.
1992   Wiki will be updated on how does the Work Order work
1993 $ /manufacturing/includes/db/work_orders_db.inc
1994   /manufacturing/includes/db/work_orders_quick_db.inc
1995   /manufacturing/includes/db/work_order_produce_items_db.inc
1996   /manufacturing/includes/db/work_order_requirements_db.inc
1997   /purchasing/includes/db/grn_db.inc
1998   
1999 26-Feb-2010 Janusz Dobrowolski
2000 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2001 $ /purchasing/includes/ui/po_ui.inc
2002 # [0000211] Typo in work order legend.
2003 $ /reporting/includes/doctext.inc
2004   /reporting/includes/doctext2.inc
2005 # Restored Esc hot key on cancel buttons.
2006 $ /js/inserts.js
2007
2008 26-Feb-2010 Joe Hunt
2009 # [0000208] Voiding a work order production does not revert raw material quantities 
2010 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2011
2012 25-Feb-2010 Janusz Dobrowolski
2013 # Fixed bug in quantity input
2014 $ /manufacturing/work_order_add_finished.php
2015
2016 24-Feb-2010 Joe Hunt
2017 # Tax included calculation problem when more than 1 tax type in a group
2018 $ /taxes/tax_calc.inc
2019 ! Small layout fixes
2020 $ /admin/backups.php
2021   /includes/ui/ui_lists.inc
2022   /reporting/rep107.php
2023   /reporting/rep110.php
2024   
2025 22-Feb-2010 Janusz Dobrowolski
2026 # Two smaller fixes in security area codes.
2027 $ /includes/access_levels.inc
2028
2029 21-Feb-2010 Joe Hunt
2030 # Exchange rate doesn't update table immediately when adding new rate 
2031   and no exchange rates there before.
2032 $ /gl/manage/exchange_rates.php
2033 # Bug in exchange variation calculation in certain situations. Again.
2034 $ /gl/includes/db/gl_db_banking.inc
2035  
2036 21-Feb-2010 Janusz Dobrowolski
2037 # Fixed check for language session var.
2038 $ /includes/session.inc
2039
2040 19-Feb-2010 Joe Hunt/Ary Wibowo
2041 # Bug in exchange variation calculation in certain situations.
2042 $ /gl/includes/gl_db_banking.inc
2043 ! Better and cleaner layout in graphics
2044 $ /reporting/includes/class.graphic.inc
2045 ! Fixed better layout in customer delivery form
2046 $ /sales/customer_delivery.php
2047
2048 17-Feb-2010 Joe Hunt
2049 # Missing border layout in report centre
2050 $ /reporting/includes/reports_classes.inc
2051
2052 ---------- End of changes from main trunk 2.2.6-2.2.7
2053
2054 01-Mar-2010 Janusz Dobrowolski
2055 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2056 $ /reporting/includes/class.pdf.inc
2057   /reporting/includes/excel_report.inc
2058   /reporting/includes/header2.inc
2059   /reporting/includes/pdf_report.inc
2060 + Integration of fpdi class
2061 $ /reporting/includes/fpdi/* (new)
2062   /reporting/forms (new)
2063 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2064 $ /reporting/prn_redirect.php
2065   /includes/main.inc
2066 ! Reports fixed according to changes in header API in FrontReport class.
2067 $ /reporting/rep101.php
2068   /reporting/rep102.php
2069   /reporting/rep103.php
2070   /reporting/rep104.php
2071   /reporting/rep105.php
2072   /reporting/rep106.php
2073   /reporting/rep107.php
2074   /reporting/rep108.php
2075   /reporting/rep109.php
2076   /reporting/rep110.php
2077   /reporting/rep111.php
2078   /reporting/rep112.php
2079   /reporting/rep201.php
2080   /reporting/rep202.php
2081   /reporting/rep203.php
2082   /reporting/rep204.php
2083   /reporting/rep209.php
2084   /reporting/rep210.php
2085   /reporting/rep301.php
2086   /reporting/rep302.php
2087   /reporting/rep303.php
2088   /reporting/rep304.php
2089   /reporting/rep305.php
2090   /reporting/rep401.php
2091   /reporting/rep409.php
2092   /reporting/rep501.php
2093   /reporting/rep601.php
2094   /reporting/rep701.php
2095   /reporting/rep702.php
2096   /reporting/rep704.php
2097   /reporting/rep705.php
2098   /reporting/rep706.php
2099   /reporting/rep707.php
2100   /reporting/rep708.php
2101   /reporting/rep709.php
2102   /reporting/rep710.php
2103
2104 25-Feb-2010 Janusz Dobrowolski
2105 # Files manipulation helpers added
2106 $ /includes/main.inc
2107 # Cleanup
2108 $ /includes/db/sql_functions.inc
2109 + Added radio buttons helper
2110 $ /includes/ui/ui_input.inc
2111 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2112 $ /includes/ui/ui_lists.inc
2113 ! Changed _vd debug function to notification type
2114 $ /includes/ui/ui_view.inc
2115 # Layout fix on final screen 
2116 $ /purchasing/po_entry_items.php
2117 # Error message when no report file is found
2118 $ /reporting/prn_redirect.php
2119 # Code cleanup (missing $row declaration)
2120 $ /reporting/includes/pdf_report.inc
2121
2122 20-Feb-2010 Joe Hunt
2123 # Wrong class parameter in Generqal Ledger Reports
2124 $ /applications/generalledger.php
2125
2126 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2127 ------------------------------- Release 2.2.6 ----------------------------------
2128 16-Feb-2010 Joe Hunt
2129 ! Release 2.2.6
2130 $ config.default.php
2131   update.html
2132   /lang/new_language_template/LC_MESSAGES/empty.po
2133 ! CSS style is now implemented in all FA.
2134 ! New label style for the themes. Better layout in supp inv/credit
2135 ! A lot of code clean up. New password_row and file_row/cells.
2136 # Several minor bugs during final CSS implementaion
2137   /access/login.php
2138   /admin/attachments.php
2139   /admin/change_current_user_password.php
2140   /admin/company_preferences.php
2141   /admin/create_coy.php
2142   /admin/display_prefs.php
2143   /admin/gl_setup.php
2144   /admin/inst_lang.php
2145   /admin/inst_module.php
2146   /admin/users.php
2147   /includes/ui/ui_controls.inc
2148   /includes/ui/ui_input.inc
2149   /includes/ui/ui_lists.inc
2150   /inventory/manage/items.php
2151   /purchasing/supplier_credit.php
2152   /purchasing/supplier_invoice.php
2153   /purchasing/includes/ui/po_ui.inc
2154   /purchasing/includes/ui/invoice_ui.inc
2155   /reporting/includes/reports_classes.inc
2156   /sales/includes/ui/sales_order_ui.inc
2157   /sales/view/view_sales_order.php
2158   /themes/default/default.css
2159   /themes/aqua/default.css
2160   /themes/cool/default.css
2161   
2162
2163 11-Feb-2010 Janusz Dobrowolski
2164 # Better check for language session var.
2165 $ /includes/session.inc
2166 # Fixed IE related hotkeys problem with AltTab
2167 $ /js/inserts.js
2168
2169 11-Feb-2010 Joe Hunt/Chaitanya
2170 # [0000204] GRN Valuation Report shows wrong data
2171 $ /reporting/rep305.php
2172
2173 10-Feb-2010 Janusz Dobrowolski
2174 # [0000201] Cannot change item type when item is edited
2175 $  /inventory/manage/items.php
2176 # Sparse warning fixed.
2177 $ includes/db/manufacturing_db.inc
2178
2179 10-Feb-2010 Joe Hunt
2180 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2181   the correct values later are obtained.
2182 $ /admin/gl_setup.php
2183   /includes/db/inventory_db.inc
2184   /manufacturing/includes/db/work_orders_db.inc
2185   /purchasing/includes/db/grn_db.inc
2186   /purchasing/includes/db/invoice_db.inc
2187 + Added a selector for decimal values in Balance Sheet and P/L Statement
2188 $ /reporting/reports_main.php
2189   /reporting/rep706.php
2190   /reporting/rep707.php
2191 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2192 $ /gl/gl_bank.php
2193   
2194 09-Feb-2010 Joe Hunt/Chaitanya
2195 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2196 $ /admin/create_coy.php
2197
2198 06-Feb-2010 Janusz Dobrowolski
2199 # Fixed get_standard_cost() for dummy items again.
2200 $ /includes/db/inventory_db.inc
2201 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2202 $ /sales/includes/db/sales_invoice_db.inc
2203 ! Yesterday changes removed
2204 $ /sales/includes/db/sales_delivery_db.inc
2205   /sales/includes/db/sales_invoice_db.inc
2206 # Prevent saving empty lines in invoices/delivery notes - rerun
2207   /reporting/rep107.php
2208   /reporting/rep110.php
2209
2210 06-Feb-2010 Joe Hunt/Chaitanya
2211 ! Changed Balance Sheets/PL Statements to be recursive
2212 $ /gl/inquiry/balance_sheet.php
2213   /gl/inquiry/profit_loss.php
2214   /reporting/rep701.php
2215   /reporting/rep705.php
2216   /reporting/rep706.php
2217   /reporting/rep707.php
2218   
2219 05-Feb-2010 Joe Hunt/Kalido
2220 + Placing a print link in all view windows (without menus).
2221 $ /includes/main.inc
2222   /includes/ui_controls.inc
2223 ! Preparing for new recursive balance sheet/PL Statements
2224 $ /gl/includes/db/gl_db_accounts.inc
2225   /gl/includes/db/gl_db_account_types.inc
2226   
2227 05-Feb-2010 Janusz Dobrowolski
2228 # Fixed get_standard_cost() for dummy items
2229 $ /includes/db/inventory_db.inc
2230 # Prevent saving empty lines in invoices/delivery notes
2231 $ /sales/includes/db/sales_delivery_db.inc
2232   /sales/includes/db/sales_invoice_db.inc
2233
2234 03-Feb-2010 Janusz Dobrowolski
2235 # Fixed continuation after timeout.
2236 $ /access/login.php
2237   /includes/main.inc
2238   /includes/session.inc
2239   /includes/page/footer.inc
2240   /themes/aqua/default.css
2241   /themes/cool/default.css
2242   /themes/default/default.css
2243 # Added error message when no file is selected on view or download.
2244 $ /admin/backups.php
2245
2246 03-Feb-2010 Joe Hunt
2247 # When buying a service item from a supplier, the delivery produced
2248   wrong inventory GL transactions. No GL transactions should be here.
2249 $ /sales/includes/db/sales_delivery_db.inc
2250 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2251   price format uses thousands seperator. A couple of minor errors too. 
2252 $ /purchasing/includes/db/grn_db.inc
2253   /purchasing/includes/db/invoices_db.inc
2254 # Exchange rate bug when searching a non existing customer
2255 $ /includes/banking.inc
2256
2257 03-Feb-2010 Chaitanya/Joe
2258 + Added a Profit and Loss Drilldown page and changed menu link
2259 $ /applications/generalledger.php
2260   /gl/inquiry/profit_loss.php (New file)
2261   /gl/inquiry/balance_sheet.php
2262 ! Better layout
2263 $ /gl/inquiry/journal_inquiry.php
2264
2265 02-Feb-2010 Chaitanya
2266 + Added memo search on journal inquires.
2267 $ /gl/inquiry/journal_inquiry.php
2268
2269 ---------- End of changes from main trunk 2.2.5-2.2.6
2270
2271 09-Feb-2010 Janusz Dobrowolski
2272 + Improved multilevel database transaction support
2273 $ /includes/errors.inc
2274   /includes/db/connect_db.inc
2275   /includes/db/sql_functions.inc
2276   /sales/includes/cart_class.inc
2277 + Added Direct GRN and Direct Invoice in purchases module
2278 $ /applications/suppliers.php
2279   /includes/current_user.inc
2280   /includes/ui/ui_lists.inc
2281   /purchasing/po_entry_items.php
2282   /purchasing/po_receive_items.php
2283   /purchasing/includes/po_class.inc
2284   /purchasing/includes/db/grn_db.inc
2285   /purchasing/includes/db/invoice_db.inc
2286   /purchasing/includes/db/po_db.inc
2287   /purchasing/includes/ui/grn_ui.inc
2288   /purchasing/includes/ui/po_ui.inc
2289 + Added invoice preselection option.
2290 $ /purchasing/supplier_payment.php
2291 ! Optimized extensions related code.
2292 $ /applications/application.php
2293   /applications/customers.php
2294   /applications/dimensions.php
2295   /applications/generalledger.php
2296   /applications/inventory.php
2297   /applications/manufacturing.php
2298   /applications/setup.php
2299 ! Cleanup
2300 $ /purchasing/supplier_invoice.php
2301   /sales/includes/ui/sales_order_ui.inc
2302 # Typo
2303 $ /sales/sales_order_entry.php
2304
2305 05-Feb-2010 Janusz Dobrowolski
2306 + Multiply order items with the same stock_id (with warning), code cleanups
2307 $ /purchasing/po_entry_items.php
2308   /purchasing/includes/po_class.inc
2309   /purchasing/includes/supp_trans_class.inc
2310   /purchasing/includes/db/po_db.inc
2311   /purchasing/includes/ui/po_ui.inc
2312 # Fixed typo bugs
2313 $ /purchasing/includes/db/grn_db.inc
2314   /purchasing/includes/db/invoice_db.inc
2315
2316 04-Feb-2010 Joe Hunt
2317 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2318   and class id varchar(3). Ability to change account groups online.
2319 $ /gl/manage/gl_account_classes.php
2320   /gl/manage/gl_account_types.php
2321   /gl/manage/gl_accounts.php
2322   /gl/includes/db/gl_db_account_types.inc
2323   /includes/ui/ui_lists.inc
2324   /sql/alter2.3.sql
2325   /sql/en_US-demo.sql
2326   /sql/en_US-new.sql
2327
2328 03-Feb-2010 Janusz Dobrowolski
2329 # Payment terms were not retrieved at invoice edit start.
2330 $ /sales/customer_invoice.php
2331 # Fixed item selector.
2332 $ /inventory/prices.php
2333
2334 02-Feb-2010 Janusz Dobrowolski
2335 # Missing closing bracket
2336 $ /sql/alter2.3.php
2337 # Small fixes in sys_prefs update/retrieve
2338 $ /admin/db/company_db.inc
2339
2340 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2341 ------------------------------- Release 2.2.5 ----------------------------------
2342 02-Feb-2010 Joe Hunt
2343 ! Release 2.2.5
2344 $ $config.default.php
2345   update.html
2346 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2347 $ /sales/sales_order_entry.php
2348
2349 01-Feb-2010 Janusz Dobrowolski
2350 # Fixed error display hidden during ajax call in some situations
2351 $ /includes/errors.inc
2352 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2353  errors are generated on fatal failure.
2354 $ /js/utils.js
2355   /js/inserts.js
2356
2357 01-Feb-2010 Joe Hunt
2358 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2359 $ /sales/sales_order_entry.php
2360 # [0000197] Bug in closing some special balance sheet levels.
2361 $ /gl/inquiry/balance_sheet.php
2362   /reporting/rep705.php
2363   /reporting/rep706.php
2364   /reporting/rep707.php
2365
2366 31-Jan-2010 Joe Hunt
2367 # Bug in Quick Entries with Tax added.
2368 $ /includes/ui/ui_view.inc
2369
2370 30-Jan-2010 Joe Hunt/Chaitanya
2371 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2372   Contributed by Chatanya. Magnificient!
2373 $ /applications/generalledger.php
2374   /gl/inquiry/balance_sheet.php (new file)
2375   /gl/inquiry/gl_account_inquiry.php
2376 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2377 $ /sql/en_US-demo.sql
2378   /sql/en_US_new.sql
2379 # Fixed bug in gl accounts checks
2380   /taxes/tax_types.php
2381
2382 30-Jan-2010 Janusz Dobrowolski
2383 # [0000194] Fixed tax records from journal entry (voiding problem)
2384 $ /gl/includes/db/gl_db_trans.inc
2385   /reporting/rep709.php
2386
2387 25-Jan-2010 Joe Hunt
2388 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2389 # A couple of redirecting bugs
2390 $ /sales/sales_order_entry.php
2391   /sales/includes/db/sales_order_db.inc
2392 # Bug in the sequence in sales price pickup
2393 $ /sales/includes/sales_db.inc
2394 + Added document Receipt and small rearrangements and bugfixes
2395 $ /includes/types.inc
2396   /includes/ui/ui_view.inc
2397   /reporting/rep107.php
2398   /reporting/rep108.php
2399   /reporting/rep109.php
2400   /reporting/rep110.php
2401   /reporting/rep111.php
2402   /reporting/rep112.php (new document file)
2403   /reporting/rep209.php
2404   /reporting/rep210.php
2405   /reporting/reports_main.php
2406   /reporting/includes/doctext.inc
2407   /reporting/includes/doctext2.inc
2408   /reporting/includes/header2.inc
2409   /reporting/includes/reporting.inc
2410   /reporting/includes/reports_classes.inc
2411   /sales/customer_payments.php
2412   /sales/sales_order_entry.php
2413   /sales/inquiry/customer_inquiry.php
2414   
2415 22-Jan-2010 Tom Hallman/Joe Hunt
2416 # Exchange rate doesn't update table when adding new or deleting rate
2417 $ /gl/manage/exchange_rates.php
2418 ! Small adjustments to Bank Statement and GL Transactions Reports
2419 $ /reporting/rep601.php
2420   /reporting/rep704.php
2421 ! Layout fix for Report Selectors in when running in Windows OS.
2422 $ /reporting/includes/reports_classes.inc
2423
2424 20-Jan-2010 Joe Hunt
2425 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2426 $ /admin/gl_setup.php
2427
2428 18-Jan-2010 Joe Hunt
2429 # Demand was calculated double from Sales Quotation. Should be 0.
2430 $ /includes/db/manufacturing_db.inc
2431 # A back link was still in Bank Transfer.
2432 $ /gl/bank_transfer.php
2433
2434 ---------- End of changes from main trunk 2.2.4-2.2.5
2435
2436 26-Jan-2010 Janusz Dobrowolski
2437 + Editable sales terms in sales orders and invoices, default terms from customer record.
2438 $ /admin/db/company_db.inc
2439   /includes/ui/ui_lists.inc
2440   /reporting/rep102.php
2441   /reporting/rep108.php
2442   /sales/create_recurrent_invoices.php
2443   /sales/customer_delivery.php
2444   /sales/customer_invoice.php
2445   /sales/sales_order_entry.php
2446   /sales/includes/cart_class.inc
2447   /sales/includes/sales_db.inc
2448   /sales/includes/db/cust_trans_db.inc
2449   /sales/includes/db/sales_credit_db.inc
2450   /sales/includes/db/sales_delivery_db.inc
2451   /sales/includes/db/sales_invoice_db.inc
2452   /sales/includes/db/sales_order_db.inc
2453   /sales/includes/ui/sales_order_ui.inc
2454   /sales/manage/sales_points.php
2455   /sql/alter2.3.php
2456   /sql/alter2.3.sql
2457   /sql/en_US-demo.sql
2458   /sql/en_US-new.sql
2459
2460 26-Jan-2010 Janusz Dobrowolski
2461 + Full support for items with editable descriptions in sales documents
2462 $ /includes/ui/ui_lists.inc
2463   /inventory/prices.php
2464   /inventory/includes/db/items_db.inc
2465   /inventory/manage/items.php
2466   /js/inserts.js
2467   /sales/customer_delivery.php
2468   /sales/sales_order_entry.php
2469   /sales/includes/cart_class.inc
2470   /sales/includes/ui/sales_order_ui.inc
2471   /sql/alter2.3.sql
2472   /sql/en_US-demo.sql
2473   /sql/en_US-new.sql
2474 # Fixed warning in debug mode
2475 $ /sales/inquiry/sales_deliveries_view.php
2476   /sales/includes/db/cust_trans_db.inc
2477
2478 23-Jan-2010 Janusz Dobrowolski
2479 + Improved locales checking
2480 $ /includes/lang/gettext.php
2481   /includes/lang/language.php
2482 + Defaults for get_post also for array submits, added confirm dialog helper
2483 $ /includes/ui/ui_controls.inc
2484 + Added info label in error_log for warnings during upgrade process
2485 $ /includes/errors.inc
2486 ! System preferences moved from company to new sys_prefs table
2487 $ /admin/company_preferences.php
2488   /admin/display_prefs.php
2489   /admin/gl_setup.php
2490   /admin/users.php
2491   /admin/db/company_db.inc
2492   /admin/db/users_db.inc
2493   /includes/current_user.inc
2494   /includes/session.inc
2495   /includes/prefs/sysprefs.inc
2496   /includes/prefs/userprefs.inc
2497   /sql/alter2.1.php
2498   /sql/alter2.3.php
2499   /sql/alter2.3.sql
2500   /sql/en_US-demo.sql
2501   /sql/en_US-new.sql
2502   /install/save.php
2503 ! Updated locales and database/src compatibility checks
2504 $ /admin/system_diagnostics.php
2505 ! Added core version for checks against database version_id
2506 $ /config.default.php
2507 ! System setup re-read after upgrade
2508 $  /admin/inst_upgrade.php
2509 ! Cached company currency retrieval
2510 $ /includes/banking.inc
2511 ! Removed sysprefs.inc include
2512 $ /includes/main.inc
2513 # Removed archaic error handling
2514 $ /includes/date_functions.inc
2515 # Missing path_to_root declaration in handle_submit().
2516 $ /admin/create_coy.php
2517 # Message box cleanup before ajax call
2518 $ /js/utils.js
2519
2520 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2521
2522 ------------------------------- Release 2.2.4 ----------------------------------
2523 17-Jan-2010 Joe Hunt
2524 ! Release 2.2.4
2525 $ $config.default.php
2526   update.html
2527
2528 17-Jan-2010 Janusz Dobrowolski
2529 ! Improved error checking.in company update/creation.
2530 $ /admin/create_coy.php
2531 # Fixed default value for stock_category.dflt_tax_type
2532 $ /sql/en_US-new.sql
2533 # Fixed errors display in ajax mode.
2534 $ /includes/errors.inc
2535 # Fixed checks for deleting POS
2536 $ /sales/manage/sales_points.php
2537
2538 15-Jan-2010 Janusz Dobrowolski
2539 ! Changed so GL Account Types id allows up to 10 digits.
2540 $ /gl/manage/gl_account_types.php
2541 # [0000187] Category and description reset after failed check;
2542 $ /inventory/manage/sales_kits.php
2543 # Cleaned warnings in errorlog.
2544 $ /sales/includes/sales_db.inc
2545 ! Default 0 on empty amount fields
2546 $ /includes/data_checks.inc
2547 ! Empty numeric input fields globaly defaulted to 0.
2548 $ /includes/data_checks.inc
2549   /includes/ui/ui_input.inc
2550
2551 15-Jan-2010 Joe Hunt
2552 # [0000190] Back link on confirmation only pages removed.
2553 $ /includes/page/footer.inc
2554   /includes/ui/ui_view.inc
2555   /includes/main.inc
2556 # Removed a comma after last item in structure for 0_tax_types, line 1596
2557 $ /sql/en_US-new.sql
2558
2559 14-Jan-2010 Joe Hunt
2560 # A couple of small bugs were fixed in average material cost
2561 $ /purchasing/includes/db/grn_db.inc
2562   /purchasing/includes/db/invoice_db.inc
2563   /manufacturing/includes/db/work_orders_db.inc
2564
2565 13-Jan-2010 Joe Hunt
2566 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2567 $ /inventory/cost_update.php
2568   /inventory/includes/item_adjustments_ui.inc
2569   /inventory/view/view_adjustment.php
2570 ! Changed so GL Account Types id allows up to 6 digits.
2571 $ /gl/manage/gl_account_types.php
2572   
2573 12-Jan-2010 Janusz Dobrowolski
2574 # Fixed buggy exemptions display
2575 $ /taxes/item_tax_types.php
2576
2577 ---------- End of changes from main trunk 2.2.3-2.2.4
2578
2579 12-Jan-2010 Janusz Dobrowolski
2580 ! Added sorting by branch_ref
2581 $ /sales/includes/db/branches_db.inc
2582 # Fixed misnamed function parameter.
2583   /sales/includes/db/cust_trans_db.inc
2584   /sales/inquiry/sales_deliveries_view.php
2585
2586 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2587 ------------------------------- Release 2.2.3 ----------------------------------
2588 12-Jan-2010 Joe Hunt
2589 ! Release 2.2.3
2590 ! Allow using of multi level sub-types when digits are of same length in account types
2591 $ config.default.php
2592   update.html
2593   /gl/includes/db/gl_db_accounts.inc
2594 ! Print COA also prints class id and account type id.
2595 $ /reporting/rep701.php
2596
2597
2598 11-Jan-2010 Janusz Dobrowolski
2599 # Removed invalid constraint on tax_types.
2600 $ /sql/en_US-new.sql
2601
2602 10-Jan-2010 Janusz Dobrowolski
2603 ! Small fix in new_doc_date()
2604 $ /includes/date_functions.inc
2605 # Prevent warnings for sql results without 'inactive' field
2606 $ /includes/ui/db_pager_view.inc
2607 # Fixed js error in IE7
2608 $ /js/inserts.js
2609 + Added support for customized doctext.inc/header2.inc
2610 $ /reporting/prn_redirect.php
2611   /reporting/includes/pdf_report.inc
2612 ! Increased number of decimals for tax calculations
2613 $ /taxes/tax_calc.inc
2614 ! Code cleanup
2615 $ /includes/current_user.inc
2616 # Fixed check for missing POST in check_num()
2617 $ /includes/data_checks.inc
2618 # [0000187] Category and description reset after failed check;
2619 $ /inventory/manage/item_codes.php
2620 # [0000186] Timeout on Refresh button
2621 $ /sales/allocations/customer_allocate.php
2622 # [0000185] Update notification missing.
2623 $ inventory/reorder_level.php
2624
2625 09-Jan-2010 Joe Hunt
2626 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2627 $ /admin/fiscalyear.php
2628
2629 07-Jan-2010 Joe Hunt
2630 ! Changed to let the $doctypes in documents follow the types in types.inc
2631 + New document, Remittance, to print payment allocations to suppliers
2632   Also print/email links from Supplier Payment and Supplier Inquiry.
2633 $ /purchasing/supplier_payment.php
2634   /purchasing/inquiry/supplier_inquiry.php
2635   /reporting/rep108.php
2636   /reporting/rep109.php
2637   /reporting/rep110.php
2638   /reporting/rep111.php
2639   /reporting/rep209.php
2640   /reporting/rep210.php (New file)
2641   /reporting/reports_main.php
2642   /reporting/includes/doctext.inc
2643   /reporting/includes/doctext2.inc
2644   /reporting/includes/header2.inc
2645   /reporting/includes/pdf_report.inc
2646   /reporting/includes/reporting.inc
2647   /reporting/includes/reports_classes.inc
2648 # Creating recurrent invoices with date outside fiscal year.  
2649   /sales/create_recurrent_invoices.php
2650   
2651 06-Jan-2010 Janusz Dobrowolski
2652 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2653 $ /includes/session.inc
2654 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2655 $ /includes/references.inc
2656
2657 04-Jan-2010 Joe Hunt
2658 ! Making the stretch parameter = 1 on default print pdf all over
2659   Improved layout on documents.
2660 $ /reporting/includes/class.pdf.inc
2661   /reporting/includes/pdf_report.inc
2662   /reporting/includes/doctext.inc
2663   /reporting/includes/doctext2.inc
2664   /reporting/includes/header2.inc
2665   
2666 31-Dec-2009 Joe Hunt
2667 # When updating tax rate, it didn't show and calculate correct in documents.
2668 $ /taxes/db/tax_groups_db.inc
2669
2670 27-Dec-2009 Joe Hunt
2671 # Problems letting various currency bank accounts sharing the same GL account
2672 $ /gl/manage/bank_accounts.php
2673   /gl/includes/db/gl_db_banking.inc
2674
2675 ---------- End of changes from main trunk 2.2.2-2.2.3
2676
2677 11-Jan-2010 Janusz Dobrowolski
2678 ! Optimized database indexes.
2679 $ /sql/alter2.3.sql
2680   /sql/en_US-demo.sql
2681   /sql/en_US-new.sql
2682
2683 27-Dec-2009 Janusz Dobrowolski
2684 + Remote packages repository support for extensions and languages
2685 $ /config.default.php
2686   /frontaccounting.php
2687   /admin/inst_lang.php
2688   /admin/inst_module.php
2689   /includes/access_levels.inc
2690   /includes/ui/ui_lists.inc
2691   /sql/alter2.3.php
2692 # Small fix in handle_submit
2693 $ /admin/create_coy.php
2694 ! Using var_dump function for storing variables in config files.
2695 $ /admin/db/maintenance_db.inc
2696 + Added copy_file(), check_write() helper functions.
2697 $ /includes/main.inc
2698 + Aded array_search_key() helper.
2699 $ /includes/lang/gettext.php
2700 + Added helper for checking langauge support.
2701 $ /includes/current_user.inc
2702 + Added helper for radio buttons.
2703 $ /includes/ui/ui_input.inc
2704 ! Extension links support moved to application class.
2705 $ /applications/application.php
2706   /applications/customers.php
2707   /applications/dimensions.php
2708   /applications/generalledger.php
2709   /applications/inventory.php
2710   /applications/manufacturing.php
2711   /applications/setup.php
2712   /applications/suppliers.php
2713   /includes/archive.inc (new)
2714   /includes/packages.inc (new)
2715 + Support for popup buttons
2716 $ /js/inserts.js
2717
2718 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2719 ------------------------------- Release 2.2.2 ----------------------------------
2720 23-Dec-2009 Joe Hunt
2721 ! Release 2.2.2
2722 $ /update.html
2723 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2724 $ /reporting/rep109.php
2725   /reporting/rep111.php
2726   /reporting/includes/doctext.inc
2727   /reporting/includes/doctext2.inc
2728 # Restoring journal entry sql to previous without join with bank_trans
2729   due to error in joins. Tom Hallman works on it until 2.2.3
2730 $ /gl/inquiry/journal_inquiry.php  
2731 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2732 $ /admin/db/maintenance_db.inc
2733   /gl/gl_bank.php
2734   /includes/db_pager.inc
2735   /includes/session.inc
2736   /includes/lang/language.php
2737   /includes/page/header.inc
2738   /install/save.php
2739   /inventory/adjustments.php
2740   /inventory/transfers.php
2741   /purchasing/supplier_invoice.php
2742   /purchasing/allocations/supplier_allocate.php
2743   /purchasing/includes/ui/po_ui.inc
2744   /reporting/includes/class.graphic.inc
2745   /reporting/includes/tcpdf.php
2746   /reporting/includes/Workbook.php
2747   /sales/allocations/customer_allocate.php
2748   
2749 22-Dec-2009 Joe Hunt
2750 ! Some additional changes in pdf_report.inc for supporting report extensions.
2751 $ /reporting/includes/pdf_report.inc
2752   /reporting/includes/excel_report.inc
2753
2754 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2755 # [0000184] Bad source document quantities update and invalid qtys during
2756         derivative document entry.
2757 $ /sales/includes/cart_class.inc
2758   /sales/includes/sales_db.inc
2759 # Fixed quantity columns descriptions in delivery edition.
2760 $ /sales/customer_delivery.php
2761
2762 21-Dec-2009 Joe Hunt
2763 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2764   Some errors in header3() in pdf_report.inc.
2765 $ /includes/current_user.inc
2766   /reporting/includes/pdf_report.inc
2767
2768 18-Dec-2009 Joe Hunt
2769 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2770   Fixed depending on the decimals in the stock item to not allow less than minimum.
2771 $ /purchasing/po_entry_items.php
2772
2773 12-Dec-2009 Joe Hunt
2774 ! Implemented search on categories as well in sales_items_list...
2775 $ /includes/ui/ui_lists.inc
2776
2777 09-Dec-2009 Janusz Dobrowolski
2778 + Added system diagnostics page
2779 $ /admin/system_diagnostics.php
2780   /applications/setup.php
2781
2782 08-Dec-2009 Tom Hallman/Joe Hunt
2783 + Extended the Report Engine to better support own reports
2784 $ /reporting/includes/class.pdf.inc
2785   /reporting/includes/excel_report.inc
2786   /reporting/includes/pdf_report.inc
2787   /reporting/includes/tcpdf.php
2788   /reporting/fonts/courier.php (new file)
2789   /reporting/fonts/times.php (new file)
2790   /reporting/fonts/timesb.php (new file)
2791   /reporting/fonts/timesbi.php (new file)
2792   /reporting/fonts/timesi.php (new file)
2793   /reporting/fonts/symbol.php (new file)
2794   /reporting/fonts/zapfdingbats.php (new file)
2795   
2796 07-Dec-2009 Joe Hunt
2797 ! Providing use of alternative providers for exchange rates.
2798 $ /gl/includes/db/gl_db_rates.inc
2799
2800 06-Dec-2009 Janusz Dobrowolski
2801 # Safer algorithm for company removal, additional prefix check on company add.
2802 $ /admin/create_coy.php
2803   /admin/db/maintenance_db.inc
2804
2805 04-Dec-2009 Janusz Dobrowolski
2806 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2807 $ /includes/ui/allocation_cart.inc
2808 # False currency rate error on first opening of sales order page when customer_list is off.
2809 $ /sales/includes/cart_class.inc
2810
2811 04-Dec-2009 Joe Hunt
2812 # Print Statement prints balances in wrong place.
2813 $ /reporting/rep108.php
2814 ! Better date2sql in date_functions.inc
2815 $ /includes/date_functions.inc
2816
2817 03-Dec-2009 Janusz Dobrowolski
2818 # Fixed bug [0000178] data error in supplier allocations
2819 $ /includes/ui/allocation_cart.inc
2820
2821 ---------- End of changes from main trunk 2.2.1-2.2.2
2822
2823 10-Dec-2009 Joe Hunt
2824 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2825   Only works with type Journal Entry.
2826 $ /gl/manage/gl_quick_entries.php
2827   /gl/includes/ui/gl_journal_ui.inc
2828   /includes/ui/ui_view.inc
2829   /sql/alter2.3.sql
2830   /sql/en_US-new.sql
2831   /sql/en_US-demo.sql
2832   .
2833 05-Dec-2009 Joe Hunt
2834 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2835   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2836   Awaiting change in report mechanism
2837 $ /includes/ui/allocation_cart.inc
2838   /reporting/includes/header2.inc
2839   /reporting/includes/reports_classes.inc (partly)
2840   /sales/create_recurrent_invoices.php
2841   /sales/customer_payments.php
2842   /sales/allocations/customer_allocate.php
2843   /sales/includes/sales_db.inc
2844   /sales/includes/db/branches_db.inc
2845   /sales/includes/db/custalloc_db.inc
2846   /sales/includes/db/customers_db.inc
2847   /sales/includes/db/cust_trans_db.inc
2848   /sales/includes/db/recurrent_invoices_db.inc (new file)
2849   /sales/includes/db/sales_groups_db.inc (new file)
2850   /sales/includes/db/sales_order_db.inc
2851   /sales/inquiry/customer_allocation_inquiry.php
2852   /sales/inquiry/customer_inquiry.php
2853   /sales/inquiry/sales_deliveries_view.php
2854   /sales/inquiry/sales_orders_view.php
2855   /sales/manage/credit_status.php
2856   /sales/manage/customers.php
2857   /sales/manage/customer_branches.php
2858   /sales/manage/recurrent_invoices.php
2859   /sales/manage/sales_areas.php
2860   /sales/manage/sales_groups.php
2861   /sales/manage/sales_people.php
2862   /sales/manage/sales_points.php
2863   /sales/manage/sales_types.php
2864   /sales/view/view_sales_order.php
2865   /taxes/item_tax_types.php
2866   /taxes/tax_groups.php
2867   /taxes/tax_types.php
2868   /taxes/db/tax_types_db.inc
2869
2870 04-Dec-2009 Janusz Dobrowolski
2871 + Next release upgrade skeleton files.
2872 $ /sql/alter2.3.php (new)
2873   /sql/alter2.3.sql (new)
2874
2875 04-Dec-2009 Tom Hallman
2876 # Added key on type, id in comments to improve performance
2877 $ /sql/en_US-demo.sql
2878   /sql/en_US-new.sql
2879
2880 04-Dec-2009 Joe Hunt
2881 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2882   Included purchasing folder
2883 $ /includes/db/manufacturing_db.inc
2884   /manufacturing/search_work_orders.php
2885   /manufacturing/work_order_costs.php
2886   /manufacturing/includes/db/work_orders_db.inc
2887   /manufacturing/inquiry/where_used_inquiry.php
2888   /manufacturing/manage/bom_edit.php
2889   /manufacturing/manage/work_centres.php
2890   /purchasing/po_entry_items.php
2891   /purchasing/supplier_credit.php
2892   /purchasing/supplier_invoice.php
2893   /purchasing/includes/db/invoice_db.inc
2894   /purchasing/includes/db/po_db.inc
2895   /purchasing/includes/db/suppalloc_db.inc
2896   /purchasing/includes/db/supp_trans_db.inc
2897   /purchasing/inquiry/po_search.php
2898   /purchasing/inquiry/po_search_completed.php
2899   /purchasing/inquiry/supplier_allocations_inquiry.php
2900   /purchasing/inquiry/supplier_inquiry.php
2901   /purchasing/manage/suppliers.php
2902
2903 03-Dec-2009 Joe Hunt
2904 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2905   Included inventory folder
2906 $ /admin/payment_terms.php
2907   /admin/printers.php
2908   /admin/print_profiles.php
2909   /admin/shipping_companies.php
2910   /admin/db/company_db.inc
2911   /admin/db/printers_db.inc
2912   /admin/db/shipping_db.inc
2913   /dimensions/includes/dimens_db.inc
2914   /gl/gl_bank.php
2915   /gl/includes/db/gl_db_accounts.inc
2916   /gl/includes/db/gl_db_account_types.inc
2917   /gl/includes/db/gl_db_bank_accounts.inc
2918   /gl/includes/db/gl_db_curriencies.inc
2919   /gl/manage/bank_accounts.php
2920   /gl/manage/currencies.php
2921   /gl/manage/gl_accounts.php
2922   /gl/manage/gl_account_classes.php
2923   /gl/manage/gl_account_types.php
2924   /inventory/purchasing_data.php
2925   /inventory/includes/inventory_db.inc
2926   /inventory/includes/db/items_category_db.inc
2927   /inventory/includes/db/items_db.inc
2928   /inventory/includes/db/items_locations_db.inc
2929   /inventory/includes/db/items_purchases_db.inc (New file)
2930   /inventory/includes/db/movement_types_db.inc
2931   /inventory/inquiry/stock_movements.php
2932   /inventory/manage/items_php
2933   /inventory/manage/item_categories.php
2934   /inventory/manage/locations.php
2935   /inventory/manage/movement_types.php
2936   
2937 02-Dec-2009 Janusz Dobrowolski
2938 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2939
2940 $ /sql/en_US-demo.sql
2941 # Fixed to store default null values on export
2942 $ /admin/db/maintenance_db.inc
2943 ! Display sql in case of duplicate data error when go_debug=1 - redone
2944 $ /includes/errors.inc
2945 # Display settings are restored in every login in demo mode.
2946 $ /admin/display_prefs.php
2947   /includes/current_user.inc
2948 # Fixed view/download backup
2949 $ /admin/backups.php
2950
2951 $ config.default.php
2952   /lang/new_language_template/LC_MESSAGES/empty.po
2953   /lang/en_US/LC_MESSAGES/en_US.mo
2954 # More restrictions on deleting gl_accounts
2955 $ /gl/manage/gl_accounts.php
2956 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2957 $ /admin/backups.php
2958
2959 01-Dec-2009 Janusz Dobrowolski
2960 # Removing config.php after error during install. Otherwise misleading message is displayed.
2961 $ /install/save.php
2962 ! Display sql in case of duplicate data error when go_debug=1.
2963 $ /includes/errors.inc
2964 ! Next transaction numbers retrieved from transaction table instead of sys_types
2965 $ /includes/systypes.inc
2966
2967 29-Nov-2009 Janusz Dobrowolski
2968 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2969 $ /includes/lang/language.php
2970   /includes/session.inc
2971 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2972 $ /includes/current_user.inc
2973   /includes/main.inc
2974
2975 28-Nov-2009 Chaitanya/Joe Hunt
2976 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2977 $ /purchasing/includes/ui/po_ui.inc
2978
2979 26-Nov-2009 Joe Hunt
2980 # Round to nearest value of 0 produced a division by zero error
2981 $ /admin/company_preferences.php
2982 # When printing reference numbers instead of internal numbers on documents
2983   it should also refer to reference numbers in deliveries and orders.
2984 $ /reporting/includes/header2.inc
2985
2986 25-Nov-2009 Joe Hunt/Tom Hallman
2987 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2988 $ /gl/gl_bank.php
2989
2990 21-Nov-2009 Janusz Dobrowolski
2991 # Fixed bug [0000178] data error in supplier allocations
2992 $ /includes/ui/allocation_cart.inc
2993 ! Fixed type constant usage.
2994 $ /purchasing/includes/db/supp_trans_db.inc
2995
2996 --------------
2997
2998 01-Dec-2009 Joe Hunt
2999 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3000   included gl folder
3001 $ /dimensions/includes/dimensions_db.inc
3002   /dimensions/includes/dimensions_ui.inc
3003   /dimensions/inquiry/search_dimensions.php
3004   /gl/bank_account_reconcile.pph
3005   /gl/gl_budget.php
3006   /gl/includes/db/gl_db_accounts.inc
3007   /gl/includes/db/gl_db_account_types.inc
3008   /gl/includes/db/gl_db_bank_accounts.inc
3009   /gl/includes/db/gl_db_bank_trans.inc
3010   /gl/includes/db/gl_db_currencies.inc
3011   /gl/includes/db/gl_db_rates.inc
3012   /gl/includes/db/gl_db_trans.inc
3013   /gl/inquiry/bank_inquiry.php
3014   /gl/inquiry/journal_inquiry.php
3015   /gl/manage/bank_accounts.php
3016   /gl/manage/currencies.php
3017   /gl/manage/exchange_rates.php
3018   /gl/manage/gl_accounts.php
3019   /gl/manage/gl_account_classes.php
3020   /gl/manage/gl_account_types.php
3021   /gl/view/gl_trans_view.php
3022   
3023 30-Nov-2009 Joe Hunt
3024 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3025   admin folder
3026 $ /admin/attachments.php
3027   /admin/create_coy.php
3028   /admin/fiscalyears.php
3029   /admin/gl_setup.php
3030   /admin/payment_terms.php
3031   /admin/printers.php
3032   /admin/shipping_companies.php
3033   /admin/view_print_transaction.php
3034   /admin/db/attachments_db.inc (New file)
3035   /admin/db/company_db.inc
3036   /admin/db/fiscalyears_db.inc (New file)
3037   /admin/db/maintenance_db.inc
3038   /admin/db/printers_db.inc
3039   /admin/db/shipping_db.inc (New file)
3040   /admin/db/transactions_db.inc (New file)
3041   /includes/date_functions.inc
3042   /reporting/includes/excel_report.inc
3043   /reporting/includes/pdf_report.inc
3044
3045 ------------------------------- Release 2.2 ----------------------------------
3046 18-Nov-2009 Joe Hunt
3047 ! Release 2.2
3048 $ config.default.php
3049 # Allow null references in trans to show up in gl_trans_view
3050 $ /gl/view/gl_trans_view.php
3051 # Fixed side bug after last sql update.
3052 $ /gl/bank_account_reconcile.php
3053
3054 17-Nov-2009 Joe Hunt/Tom Hallman
3055 ! Moved payment terms in documents for better view. Increased
3056   space for legal text.
3057 $ /reporting/includes/header2.inc
3058   /reporting/includes/pdf_report.inc
3059 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3060   Changed period in Journal Entries to one month instead of one year.
3061 $ /gl/includes/db/gl_db_trans.inc
3062   /gl/inquiry/journal_inquiry.php
3063 ! Changed rep705 to show fiscal year instead of year
3064 $ /reporting/rep705.php
3065   /reporting/includes/reports_classes.inc
3066 ! updated fles
3067 $ update.html
3068   /lang/new_language_template/LC_MESSAGES/empty.po
3069   
3070 15-Nov-2009 Janusz Dobrowolski
3071 + Added integration of custom and extended reports into reporting module; optimizations.
3072 $ /reporting/prn_redirect.php
3073   /reporting/reports_main.php
3074   /reporting/includes/reports_classes.inc
3075 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3076 $ /includes/ui/ui_lists.inc
3077   /admin/backups.php
3078   /admin/inst_module.php
3079   /admin/print_profiles.php
3080   /gl/includes/ui/gl_bank_ui.inc
3081   /gl/includes/ui/gl_journal_ui.inc
3082   /gl/manage/exchange_rates.php
3083   /includes/ui/ui_input.inc
3084   /inventory/cost_update.php
3085   /inventory/prices.php
3086   /inventory/purchasing_data.php
3087   /inventory/reorder_level.php
3088   /inventory/inquiry/stock_status.php
3089   /inventory/manage/item_codes.php
3090   /inventory/manage/items.php
3091   /inventory/manage/sales_kits.php
3092   /manufacturing/inquiry/where_used_inquiry.php
3093   /manufacturing/manage/bom_edit.php
3094   /purchasing/allocations/supplier_allocation_main.php
3095   /purchasing/includes/ui/invoice_ui.inc
3096   /purchasing/includes/ui/po_ui.inc
3097   /sales/allocations/customer_allocation_main.php
3098   /sales/manage/customer_branches.php
3099
3100 13-Nov-2009 Tom Hallman/Joe Hunt
3101 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3102 $ /gl/gl_bank.php
3103   /gl/gl_journal.php
3104   /gl/includes/ui/gl_bank_ui.inc
3105   /gl/includes/ui/gl_journal_ui.inc
3106   /includes/ui/items_cart.inc
3107 # Transaction bug in void_journal_trans()
3108 $ /gl/includes/db/gl_db_trans.inc
3109
3110 12-Nov-2009 Tom Hallman/Joe Hunt
3111 ! Cleaning the CHANGELOG.txt file
3112 ! Changed to allow change of reference in GL modifying
3113 $ /gl/includes/db/gl_db_trans.inc
3114   /gl/gl_journal.php
3115   /gl/includes/ui/bl_journal_ui.inc
3116   /gl/view/gl_trans_view.php
3117   /includes/references.inc
3118   /includes/db/references_db.inc
3119   
3120 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3121 + Added amount range in gl inquires.
3122 $ /gl/includes/db/gl_db_trans.inc
3123   /gl/inquiry/gl_account_inquiry.php
3124 ! Changed menu option text for GL inquiry
3125 $ /applications/generalledger.php
3126 # Fixed typo
3127 $ /doc/access_levels.txt
3128 # Fixed maximal memo line length.
3129 $ /gl/includes/ui/gl_bank_ui.inc
3130   /gl/includes/ui/gl_journal_ui.inc
3131
3132 12-Nov-2009 Tom Hallman/Joe Hunt
3133 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3134   instead of sum of positive transaction.
3135 $ /gl/inquiry/journal_inquiry.php
3136
3137 10-Nov-2009 Janusz Dobrowolski
3138 # Fixed value for SA_SUPPBULKREP access area.
3139 $ /includes/access_levels.inc
3140   /sql/en_US-demo.sql
3141   /sql/en_US-new.sql
3142
3143 10-Nov-2009 Joe Hunt
3144 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3145   It produces double records in bank inquiry otherwise..
3146 $ /gl/includes/ui/gl_bank_ui.inc
3147 # disallow bank accounts in accounts list when type is Bank Deposits
3148   or Payments. See above.
3149 $ /gl/manage/gl_quick_entries.php
3150 # type warning in dimension tags
3151 $ /admin/tags.php
3152
3153 09-Nov-2009 Janusz Dobrowolski
3154 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3155 $ /includes/page/header.inc
3156
3157 08-Nov-2009 Joe Hunt
3158 # Bug in adding freight cost to sales order/quotation
3159 $ /sales/inquiry/sales_orders_view.php
3160 ! Additional improvements on layout display
3161 $ /purchasing/includes/ui/invoice_ui.inc
3162   /purchasing/view/view_po.php
3163   /sales/view/view_sales_order.php
3164 ! Changed the Running Balance column in Customer Transaction
3165   to only show when the type is selected. The order is not
3166   good before sorting in date order
3167 $ /sales/inquiry/customer_inquiry.php  
3168
3169 07-Nov-2009 Janusz Dobrowolski
3170 # Added missing help_context
3171 $ /sales/inquiry/sales_orders_view.php
3172
3173 07-Nov-2009 Joe Hunt
3174 ! More improvements on layout display.
3175 $ /purchases/includes/ui/po_ui.inc
3176   /inventory/includes/item_adjustments_ui.inc
3177
3178 06-Nov-2009 Janusz Dobrowolski
3179 # Include sequence fixed.
3180 $ /admin/tags.php
3181   
3182 06-Nov-2009 Joe Hunt
3183 ! Improved layout in the new tax info display. Also old ones.
3184 $ /sales/credit_invoice.php
3185   /sales/customer_delivery.php
3186   /sales/customer_invoice.php
3187   /sales/includes/ui/sales_credit_ui.inc
3188   /sales/includes/ui/sales_order_ui.inc
3189
3190 05-Nov-2009 Joe Hunt
3191 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3192 $ /sales/includes/ui/sales_order_ui.inc
3193   /sales/sales_order_entry.php
3194 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3195 $ /sales/inquiry/sales_orders_view.php
3196 # Bug on line 215 in /sales/customer_delivery.php
3197 $ /sales/customer_delivery.php
3198
3199 04-Nov-2009 Tom Hallman/Joe Hunt
3200 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3201 $ /gl/view/gl_deposit_view.php
3202   /gl/view/gl_payment_view.php
3203   
3204 04-Nov-2009 Janusz Dobrowolski
3205 # Fixed bug introduced during security update and merged from main trunk.
3206 $ /admin/db/printers_db.inc
3207
3208 03-Nov-2009 Janusz Dobrowolski
3209 ! Added optional parameter to add_bank_transaction
3210 $ /gl/includes/db/gl_db_banking.inc
3211 # Fixed missing default price_dec.
3212 $ /includes/prefs/userprefs.inc
3213
3214 03-Nov-2009 Joe Hunt
3215 # Bad debit account when debiting service items.
3216 $ /purchasing/includes/db/invoice_db.inc
3217 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3218 $ /includes/db/connect_db.inc
3219 ! Better formatting of update.html
3220 $ update.html
3221 # Wrong presentation on reference and order in Customer Allocation Inquiry
3222 $ /sales/inquiry/customer_allocation_inquiry.php
3223 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3224   if global variable in config.php, $print_invoice_no = 0 (default).
3225 $ /reporting/includes/header2.inc
3226   /reporting/includes/reports_classes.inc
3227   
3228 02-Nov-2009 Janusz Dobrowolski
3229 # Bad default value retrieved for service COGS account.
3230 $ /inventory/manage/items.php
3231
3232 01-Nov-2009 Joe Hunt
3233 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3234   and start of week is Saturday. For DatePicker.
3235 $ config.default.php
3236   /includes/date_functions.inc
3237   /includes/ui/ui_view.inc
3238 # Bugs in function show_users_online in users_db.inc
3239 $ /admin/db/users_db.inc
3240
3241 01-Nov-2009 Janusz Dobrowolski
3242 + Added default date format and date separator used before login.
3243 $ /config.default.php
3244   /includes/prefs/userprefs.inc
3245
3246 30-Oct-2009 Janusz Dobrowolski
3247 # Fixed non-default company selection bug on login.
3248 $ /includes/session.inc
3249 ! Code cleanup.
3250 $ /includes/db/connect_db.inc
3251
3252 30-Oct-2009 Joe Hunt
3253 ! Changed name on folder for global help url to fawiki.
3254 $ /config.default.php
3255
3256 29-Oct-2009 Janusz Dobrowolski
3257 ! Changed context help organization to enable use of central multilanguage wiki.
3258 $ /config.default.php
3259   /admin/*.php
3260   /applications/*.php
3261   /dimensions/dimension_entry.php
3262   /dimensions/inquiry/search_dimensions.php
3263   /dimensions/view/view_dimension.php
3264   /gl/*.php
3265   /gl/inquiry/*.php
3266   /gl/manage/*.php
3267   /gl/view/*.php
3268   /includes/page/header.inc
3269   /inventory/*.php
3270   /inventory/inquiry/*.php
3271   /inventory/manage/*.php
3272   /inventory/view/*.php
3273   /manufacturing/*.php
3274   /manufacturing/inquiry/*.php
3275   /manufacturing/manage/*.php
3276   /manufacturing/view/*.php
3277   /purchasing/*.php
3278   /purchasing/allocations/*.php
3279   /purchasing/inquiry/*.php
3280   /purchasing/manage/suppliers.php
3281   /purchasing/view/*.php
3282   /reporting/reports_main.php
3283   /sales/*.php
3284   /sales/allocations/*.php
3285   /sales/inquiry/*.php
3286   /sales/manage/*.php
3287   /sales/view/*.php
3288   /taxes/item_tax_types.php
3289   /taxes/tax_groups.php
3290   /taxes/tax_types.php
3291   /themes/aqua/renderer.php
3292   /themes/cool/renderer.php
3293   /themes/default/renderer.php
3294
3295 28-Oct-2009 Joe Hunt
3296 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3297   calendar year. The year selector selects the start of the fiscal year.
3298   Only the last 12 months are shown.
3299 $ /reporting/rep705.php
3300
3301 27-Oct-2009 Joe Hunt
3302 # Database error when updating item.
3303 $ /inventory/includes/db/items_db.inc
3304 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3305 $ /dimensions/inquiry/search_dimensions.php
3306   /manufacturing/search_work_orders.php
3307   /purchasing/allocations/supplier_allocation_main.php
3308   /purchasing/inquiry/po_search_completed.php
3309   /purchasing/inquiry/po_search.php
3310   /purchasing/inquiry/supplier_inquiry.php
3311   /purchasing/inquiry/supplier_allocation_inquiry.php
3312   /sales/inquiry/customer_allocation_inquiry.php
3313   /sales/inquiry/sales_deliveries_view.php
3314   /sales/inquiry/sales_orders_view.php
3315   /sales/inquiry/customer_inquiry.php
3316   
3317 26-Oct-2009 Janusz Dobrowolski
3318 # [0000177] Fixed error during gl class update.
3319 $ /gl/includes/db/gl_db_account_types.inc
3320
3321 26-Oct-2009 Joe Hunt
3322 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3323 $ /reporting/rep710.php
3324 ! Late changes in empty.po and en_US.mo
3325 $ /lang/new_language_template/LC_MESSAGES/empty.po
3326   /lang/en_US/LC_MESSAGES/en_US.mo
3327
3328 24-Oct-2009 Janusz Dobrowolski
3329 # Fixed compatibility issue with MySQL 3.xx
3330 $ /admin/db/tags_db.inc
3331
3332 24-Oct-2009 Janusz Dobrowolski
3333 + Default add/update button, ajax update.
3334 $ /dimensions/dimension_entry.php
3335   /gl/manage/gl_accounts.php
3336 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3337 $ /includes/types.inc
3338   /includes/ui/ui_lists.inc
3339   /admin/inst_module.php
3340   /includes/page/header.inc
3341 # Fixed ajax support for multiply selects.
3342 $ /js/utils.js
3343 # Fixed buggy php behaviour when foreach is used on global array.
3344 $ /frontaccounting.php
3345
3346 ------------------------------- Release 2.2 RC ----------------------------------
3347 24-Oct-2009 Joe Hunt
3348 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3349   fetches NO dimensions. 
3350 $ /gl/includes/db/gl_db_trans.inc
3351   /reporting/rep705.php
3352   /reporting/includes/reports_classes.inc
3353
3354 24-Oct-2009 Janusz Dobrowolski
3355 # Added text fields sanitiozation during upgrade to 2.2.
3356 $ /sql/alter2.2.php
3357 # Fixed error log warning (missing installed_extensions()) during upgrade .
3358 $ /includes/session.inc
3359 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3360 $ /includes/main.inc
3361
3362 23-Oct-2009 Janusz Dobrowolski
3363 # Fixed 2.2 upgrade pre_check
3364 $ /sql/alter2.2.php
3365 # Fixed check_table() to avoid sparse messages in error log
3366 $ /admin/inst_update.php
3367 # Fixed module update and deletion.
3368 $ /admin/inst_module.php
3369
3370 22-Oct-2009 Tom Hallman
3371 + Added generic tags support and tags for dimensions/gl accounts.
3372 $ /applications/dimensions.php
3373   /applications/generalledger.php
3374   /dimensions/dimension_entry.php
3375   /gl/manage/gl_accounts.php
3376   /includes/data_checks.inc
3377   /includes/ui/ui_lists.inc
3378   /admin/tags.php (new)
3379   /admin/db/tags_db.inc (new)
3380
3381 22-Oct-2009 Janusz Dobrowolski
3382 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3383 $ /includes/ui/ui_lists.inc
3384 # Fixed double escaping during add/update.
3385 $ /dimensions/includes/dimensions_db.inc
3386 # More security fixes in sql statements.
3387 $ /gl/manage/bank_accounts.php
3388   /gl/manage/currencies.php
3389   /gl/manage/exchange_rates.php
3390   /gl/manage/gl_account_types.php
3391   /gl/manage/gl_accounts.php
3392   /includes/db/audit_trail_db.inc
3393   /includes/db/comments_db.inc
3394   /includes/db/inventory_db.inc
3395   /includes/db/manufacturing_db.inc
3396   /includes/db/references_db.inc
3397 # Initial value for $next_extension_id added.
3398 $ /admin/db/maintenance_db.inc
3399 # Added fixing special chars in refs table during upgrade
3400 $ /sql/alter2.2.php
3401
3402 21-Oct-2009 Joe Hunt
3403 ! Changed install.html, update.html and empty.po files
3404 $ install.html
3405   update.html
3406   /lang/new_language_template/LC_MESSAGES/empty.po
3407 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3408   If this flag is set to 1 FA will show discretely the users online in the footer.
3409 $ config.default.php
3410   /admin/db/users_db.inc
3411
3412 21-Oct-2009 Janusz Dobrowolski
3413 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3414 $ /sql/alter2.1.php
3415   /sql/alter2.2.php
3416   /sql/alter2.2rc.sql (new)
3417   /admin/inst_upgrade.php
3418 # Fixed help link.
3419 $ /includes/page/header.inc
3420 # Fixed upgrade of reference table to avoid duplicate record error.
3421 $ /sql/alter2.2.php
3422 # Fixed bug in array_selector 
3423 $ /includes/ui/ui_lists.inc
3424
3425 20-Oct-2009 Janusz Dobrowolski
3426 ! Conditional config files generation - prevents overwrite during upgrade.
3427 $ /config.php (removed)
3428   /installed_extensions.php (removed)
3429   /company/0/installed_extensions.php (removed)
3430   /config.default.php  (new initial default)
3431   /config_db.php (removed initial version)
3432   /admin/db/maintenance_db.inc
3433   /includes/session.inc
3434   /install/index.php
3435   /install/save.php
3436   /lang/installed_languages.inc (removed initial version)
3437 ! Moving control to install wizard when config file does not exists.
3438 $ /index.php
3439 # Fixed db error message
3440 $ /dimensions/includes/db/dimension_db.inc
3441
3442 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3443 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3444 $ /includes/db/connect_db.inc
3445 # Fixed warnings on first page display
3446 $ /admin/company_preferences.php
3447 # Fixed erroneous message
3448 $ /gl/manage/gl_account_types.php
3449 # Security sql statements update against sql injection attacks.
3450 $ /admin/attachments.php
3451   /admin/payment_terms.php
3452   /admin/print_profiles.php
3453   /admin/printers.php
3454   /admin/shipping_companies.php
3455   /admin/view_print_transaction.php
3456   /admin/db/company_db.inc
3457   /admin/db/printers_db.inc
3458   /admin/db/voiding_db.inc
3459   /admin/db/users_db.inc
3460   /dimensions/includes/dimensions_db.inc
3461   /dimensions/inquiry/search_dimensions.php
3462   /gl/bank_account_reconcile.php
3463   /gl/gl_budget.php
3464   /gl/includes/db/gl_db_account_types.inc
3465   /gl/includes/db/gl_db_accounts.inc
3466   /gl/includes/db/gl_db_bank_accounts.inc
3467   /gl/includes/db/gl_db_bank_trans.inc
3468   /gl/includes/db/gl_db_banking.inc
3469   /gl/includes/db/gl_db_currencies.inc
3470   /gl/includes/db/gl_db_rates.inc
3471   /gl/includes/db/gl_db_trans.inc
3472   /gl/inquiry/bank_inquiry.php
3473   /gl/view/bank_transfer_view.php
3474   /gl/view/gl_trans_view.php
3475   /inventory/cost_update.php
3476   /inventory/purchasing_data.php
3477   /inventory/includes/db/items_category_db.inc
3478   /inventory/includes/db/items_codes_db.inc
3479   /inventory/includes/db/items_db.inc
3480   /inventory/includes/db/items_locations_db.inc
3481   /inventory/includes/db/items_prices_db.inc
3482   /inventory/includes/db/items_trans_db.inc
3483   /inventory/includes/db/items_units_db.inc
3484   /inventory/includes/db/movement_types_db.inc
3485   /inventory/inquiry/stock_movements.php
3486   /inventory/manage/item_categories.php
3487   /inventory/manage/item_units.php
3488   /inventory/manage/items.php
3489   /inventory/manage/locations.php
3490   /inventory/manage/movement_types.php
3491   /manufacturing/search_work_orders.php
3492   /manufacturing/includes/db/work_centres_db.inc
3493   /manufacturing/includes/db/work_order_issues_db.inc
3494   /manufacturing/includes/db/work_order_produce_items_db.inc
3495   /manufacturing/includes/db/work_order_requirements_db.inc
3496   /manufacturing/includes/db/work_orders_db.inc
3497   /manufacturing/includes/db/work_orders_quick_db.inc
3498   /manufacturing/inquiry/where_used_inquiry.php
3499   /manufacturing/manage/bom_edit.php
3500   /manufacturing/manage/work_centres.php
3501   /purchasing/po_entry_items.php
3502   /purchasing/po_receive_items.php
3503   /purchasing/supplier_credit.php
3504   /purchasing/supplier_invoice.php
3505   /purchasing/includes/purchasing_db.inc
3506   /purchasing/includes/db/grn_db.inc
3507   /purchasing/includes/db/invoice_db.inc
3508   /purchasing/includes/db/invoice_items_db.inc
3509   /purchasing/includes/db/po_db.inc
3510   /purchasing/includes/db/supp_trans_db.inc
3511   /purchasing/includes/db/suppalloc_db.inc
3512   /purchasing/includes/db/suppliers_db.inc
3513   /purchasing/inquiry/po_search.php
3514   /purchasing/inquiry/po_search_completed.php
3515   /purchasing/inquiry/supplier_allocation_inquiry.php
3516   /purchasing/inquiry/supplier_inquiry.php
3517   /purchasing/manage/suppliers.php
3518
3519 12-Oct-2009 Janusz Dobrowolski (merged)
3520 # Fixed sql injection vulnerability on some php/mysql configurations
3521 $ /admin/db/users_db.inc
3522 ! Single quotes also encoded before database data insert
3523 $ /admin/db/maintenance_db.inc
3524   /includes/db/connect_db.inc
3525   /reporting/includes/tcpdf.php
3526   /sales/includes/cart_class.inc
3527
3528 16-Oct-2009 Janusz Dobrowolski
3529 + Access control system description.
3530 $ /doc/access_levels.txt (new)
3531
3532 14-Oct-2009 Janusz Dobrowolski
3533 # [0000173] Missing global systypes_array declaration.
3534 $ /purchasing/allocations/supplier_allocate.php
3535
3536 14-Oct-2009 Joe Hunt
3537 # [0000172] Difference between Customer Balances and Print Statements
3538 $ /reporting/rep108.pp
3539
3540 13-Oct-2009 Janusz Dobrowolski
3541 # Fixed default page access.
3542 $ /sales/inquiry/sales_orders_view.php
3543
3544 13-Oct-2009 Joe Hunt
3545 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3546 $ /admin/db/users_db.inc
3547   /sql/alter2.2.sql
3548   /sql/en_US-new.sql
3549   /sql/en_US-demo.sql
3550   /themes/aqua/renderer.php
3551   /themes/cool/renderer.php
3552   /themes/default/renderer.php
3553 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3554 $ /reporting/includes/reports_classes.inc
3555 ! Code cleanup (old code removed)
3556 $ /includes/ui_view.inc
3557   
3558 12-Oct-2009 Janusz Dobrowolski
3559 # Fixed sql injection vulnerability on some php/mysql configurations
3560 $ /admin/db/users_db.inc
3561 # Fixed broken table editor page layout on duplicate record.
3562 $ /gl/includes/db/gl_db_account_types.inc
3563   /gl/includes/db/gl_db_accounts.inc
3564   /gl/manage/gl_account_classes.php
3565   /gl/manage/gl_account_types.php
3566   /gl/manage/gl_accounts.php
3567 # [0000169],[0000174] Removed sparse session var unset firing error.
3568   /sales/allocations/customer_allocation_main.php
3569   /purchasing/allocations/supplier_allocation_main.php
3570
3571 11-Oct-2000 Joe Hunt
3572 # [0000168] Undefined variable: paylink in file rep110.php
3573 $ /reporting/rep110.php
3574   /reporting/includes/pdf_report.inc
3575   
3576 11-Oct-2009 Janusz Dobrowolski
3577 + Added security area for sales quotes entry
3578 $ /applications/customers.php
3579   /includes/access_levels.inc
3580   /sql/alter2.2.php
3581   /sql/en_US-demo.sql
3582   /sql/en_US-new.sql
3583 + Standard SA_DENIED access level added.
3584 $ /includes/current_user.inc
3585 + Added helper function for setting page_security level depending on GET content and/or expression value
3586 $ /includes/session.inc
3587 # Fixed security areas sort order
3588 $ /admin/security_roles.php
3589 # Fixed page_security for various usage types.
3590 $ /sales/sales_order_entry.php
3591   /sales/inquiry/sales_orders_view.php
3592
3593 10-Oct-2009 Janusz Dobrowolski
3594 ! Changed access control extensions support for modules/plugins to use unique extension ids
3595 $ /admin/inst_module.php
3596   /admin/security_roles.php
3597   /admin/db/maintenance_db.inc
3598   /includes/access_levels.inc
3599   /includes/current_user.inc
3600   /installed_extensions.php
3601   /index.php
3602 # Enabled error handling for extensions
3603 $ /frontaccounting.php
3604 # Page code rewrite
3605 $ /admin/inst_module.php
3606 # Fixed missing parameters in update_user_display_prefs call
3607 $ /admin/users.php
3608 ! Non-accesable menu options displayed as text instead of link
3609 $ /applications/customers.php
3610   /applications/dimensions.php
3611   /applications/generalledger.php
3612   /applications/inventory.php
3613   /applications/manufacturing.php
3614   /applications/setup.php
3615   /applications/suppliers.php
3616 # Fixed error handling for duplicate table records
3617 $ /includes/errors.inc
3618 # Fixed php 5.3 function name conflict
3619 $ /includes/main.inc
3620   /sales/inquiry/sales_orders_view.php
3621 # Fixed delivery note edition bug (introduced during systypes rewrite)
3622 $ /sales/includes/cart_class.inc
3623 ! Changed page_security to SASALESINVOICE
3624 $ /sales/inquiry/sales_deliveries_view.php
3625
3626 09-Oct-2009 Joe Hunt
3627 + Added option to print delivery notes as packing slip in reports and links.
3628 $ /includes/ui/ui_controls.inc 
3629   /reporting/rep110.php
3630   /reporting/reports_main.php
3631   /reporting/includes/doctext.inc
3632   /reporting/includes/doctext2.inc
3633   /reporting/includes/header2.inc
3634   /reporting/includes/pdf_report.inc
3635   /reporting/includes/reporting.inc
3636   /sales/customer_delivery.php
3637   /sales/sales_order_entry.php
3638   
3639 08-Oct-2009 Joe Hunt
3640 + Prepared the Report Engine for Tags handling.
3641 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3642   dup_simple_codeandname_list().
3643 $ /reporting/includes/reports_classes.inc
3644 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3645 $ /reporting/reports_main.php
3646   /reporting/rep301.php
3647
3648 06-Oct-2009 Tom Hallman
3649 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3650 $ /gl/includes/db/gl_db_trans.inc
3651 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3652 $ /gl/inquiry/journal_inquiry.php
3653
3654 03-Oct-2009 Janusz Dobrowolski
3655 # Fixed false upgrade related error displayed in some situations on logout.
3656 $ /access/logout.php
3657 # Missing old_db declaration fixed.
3658 $ /includes/current_user.inc
3659 # Fixed combo_input and array_selector to accept array of selected items from POST.
3660 $ /includes/ui/ui_lists.inc
3661 !  Changed structure of tag_associations table.
3662 $ /sql/alter2.sql
3663   /sql/en_US-new.sql
3664   /sql/en_US-demo.sql
3665
3666 03-Oct-2009 Joe Hunt
3667 # Bad conversion of timestamp value in report audit trail.
3668 $ /reporting/rep710.php
3669
3670 01-Oct-2009 Janusz Dobrowolski
3671 ! Added comment on add_access_extensions usage.
3672 $ /includes/access_levels.inc
3673 # Removed sparse add_access_extensions() call.
3674 $ /includes/session.inc
3675 + Added support for multiply select options in combo_input.
3676 $ /includes/ui/ui_lists.inc
3677 ! Unaccesable menu options are now displayed as grey text.
3678 $ /themes/aqua/default.css
3679   /themes/aqua/renderer.php
3680   /themes/cool/default.css
3681   /themes/cool/renderer.php
3682   /themes/default/default.css
3683   /themes/default/renderer.php
3684
3685 ------------------------------- Release 2.2 Beta ----------------------------------
3686 30-Sep-2009 Joe Hunt
3687 ! Release 2.2 Beta
3688 $ config.php
3689   update.html
3690 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3691 $ /includes/prefs/userprefs.inc
3692   /sql/alter2.2.php
3693 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3694 $ /admin/fiscalyears.php
3695   /purchasing/supplier_payment.php
3696   /sales/customer_payments.php
3697 # Parse error in view_supp_payment.php
3698 $ /purchasing/view/view_supp_payment.php
3699
3700 30-Sep-2009 Janusz Dobrowolski
3701 ! Single quotes also encoded before database data insert
3702 $ /admin/db/maintenance_db.inc
3703   /includes/db/connect_db.inc
3704   /reporting/includes/tcpdf.php
3705   /sales/includes/cart_class.inc
3706 # Included missing dimension configuration section.
3707 $ /includes/access_levels.inc
3708 ! Changed tag types array name
3709 $ /includes/types.inc
3710 # Message typo
3711 $ /sql/alter2.2.php
3712 # Fixed false error on payment without allocation.
3713 $ /purchasing/supplier_payment.php
3714   /sales/customer_payments.php
3715 # Fixed access to payments when deposits are disabled.
3716 $ /gl/gl_bank.php
3717 ! Access level checking moved to page() function to make session start 
3718         and page access checks independent.
3719 $ /includes/main.inc
3720   /includes/session.inc
3721 # Back link on upgrade help page
3722   /includes/current_user.inc
3723
3724 29-Sep-2009 Tom Hallman
3725 ! Changes in tags table structure, tags related security areas
3726 $ /includes/access_levels.inc
3727   /includes/types.inc
3728   /sql/alter2.2.php
3729   /sql/alter2.2.sql
3730   /sql/en_US-demo.sql
3731   /sql/en_US-new.sql
3732
3733 29-Sep-2009 Janusz Dobrowolski
3734 # Fixed sql error during sales order line update with line cancelation.
3735 $ /sales/includes/db/sales_order_db.inc
3736
3737 29-Sep-2009 Joe Hunt
3738 ! Improved layout on documents etc and new empty language file.
3739 $ /doc/*.txt
3740   update.html
3741   /lang/new_language_template/LC_MESSAGES/empty.po
3742   
3743 28-Sep-2009 Janusz Dobrowolski
3744 + Rewritten extensions system to enable per company module/plugin activation. 
3745 $ /frontaccounting.php
3746   /installed_extensions.php
3747   /admin/create_coy.php
3748   /admin/inst_module.php
3749   /admin/inst_lang.php
3750   /admin/db/maintenance_db.inc
3751   /applications/customers.php
3752   /applications/dimensions.php
3753   /applications/generalledger.php
3754   /applications/inventory.php
3755   /applications/manufacturing.php
3756   /applications/setup.php
3757   /applications/suppliers.php
3758   /includes/access_levels.inc
3759   /includes/current_user.inc
3760   /includes/main.inc
3761   /includes/session.inc
3762   /includes/ui/ui_lists.inc
3763   /sql/alter2.2.php
3764   /modules/installed_modules.php (Removed)
3765 # Prevented switching off access to security role editor for current role.
3766 $ /admin/security_roles.php
3767
3768 25-Sep-2009 Joe Hunt
3769 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3770 $ /sales/includes/ui/sales_order_ui.inc
3771 ! Improved layout of login screen
3772 $ /addess/login.php
3773   /themes/default/login.css
3774   
3775 24-Sep-2009 Janusz Dobrowolski
3776 + Additional fields for secondary phone and/or general notes in customers, 
3777  cust_branches, shippers, locations and suppliers tables.
3778 $ /admin/shipping_companies.php
3779   /inventory/includes/db/items_locations_db.inc
3780   /inventory/manage/locations.php
3781   /purchasing/manage/suppliers.php
3782   /sales/manage/customer_branches.php
3783   /sales/manage/customers.php
3784   /sql/alter2.2.sql
3785   /sql/en_US-demo.sql
3786   /sql/en_US-new.sql
3787
3788 24-Sep-2009 Joe Hunt
3789 # Parse error
3790 $ /sales/inquiry/customer_inquiry.php
3791
3792 23-Sep-2009 Janusz Dobrowolski
3793 # Fixed crash for all transaction types report
3794 $ /reporting/rep702.php
3795
3796 23-Sep-2009 Joe Hunt
3797 # Cleaning from javascript errors.
3798 $ /access/login.php
3799   /admin/fiscalyears.php
3800 # missing unset of post variable (DayNumber).
3801 $ /admin/payment_terms.php
3802 ! Changed login to be dependent only by login.css
3803 $ /themes/default/login.css
3804   
3805 22-Sep-2009 Joe Hunt
3806 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3807 $ /install/index.php
3808   /install/save.php
3809 ! Updated the install.html and created a doc txt file, about sales quotations.
3810 $ install.html
3811   /doc/2.2_Beta.txt
3812   /doc/sales_quotations.txt
3813 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3814 $ /access/login.php
3815   /access/logout.php
3816 # parse error in login_fail
3817 $ /includes/session.inc
3818   
3819 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3820 ! Added info on timeout and default bank accounts.
3821 $ /doc/2.2_Beta.txt
3822 ! Tags support related changes in database
3823 $ /sql/alter2.2.sql
3824   /sql/en_US-demo.sql
3825   /sql/en_US-new.sql
3826
3827 20-Sep-2009 Joe Hunt
3828 ! Removed editable rate field in tax_group_items.
3829 $ /taxes/tax_groups.php
3830 # Fixed report layout
3831 $ /reporting/rep704.php
3832
3833 20-Sep-2009 Janusz Dobrowolski
3834 + Optional demo data checkbox on install page.
3835 $ /install/index.php
3836   /install/save.php
3837 # Fixed previous interface mode after timeout.
3838 $ /access/login.php
3839 + Optional additional security roles includable from modules/extensions
3840 $ /admin/inst_module.php
3841   /admin/security_roles.php
3842   /includes/access_levels.inc
3843   /installed_extensions.php
3844 ! Bug with rates display fixed in single form layout.
3845 $ /taxes/tax_groups.php
3846 # Fixed 'bad password' info screen to be usable also in non-js mode.
3847 $ /includes/session.inc
3848 # Fixed debtors_master name size.
3849 $ /sql/en_US-new.sql
3850   /sql/en_US-demow.sql
3851
3852 19-Sep-2009 Janusz Dobrowolski
3853 + Support for inactive record control added, optimizations.
3854 $ /includes/db_pager.inc
3855   /includes/ui/db_pager_view.inc
3856 ! db_pager instead of simple table used for table of branches
3857 $ /sales/manage/customer_branches.php
3858 ! Cleanup after db_pager optimization
3859 $ /admin/view_print_transaction.php
3860   /dimensions/inquiry/search_dimensions.php
3861   /gl/bank_account_reconcile.php
3862   /gl/inquiry/journal_inquiry.php
3863   /gl/manage/exchange_rates.php
3864   /manufacturing/search_work_orders.php
3865   /manufacturing/inquiry/where_used_inquiry.php
3866   /purchasing/allocations/supplier_allocation_main.php
3867   /purchasing/inquiry/po_search.php
3868   /purchasing/inquiry/po_search_completed.php
3869   /purchasing/inquiry/supplier_allocation_inquiry.php
3870   /purchasing/inquiry/supplier_inquiry.php
3871   /sales/allocations/customer_allocation_main.php
3872   /sales/inquiry/customer_allocation_inquiry.php
3873   /sales/inquiry/customer_inquiry.php
3874   /sales/inquiry/sales_deliveries_view.php
3875   /sales/inquiry/sales_orders_view.php
3876 # Additional fix after removal of bank account report parameter
3877 $ /sales/create_recurrent_invoices.php
3878   /reporting/rep107.php
3879
3880 19-Sep-2009 Joe Hunt
3881 # Eliminate PT_WORKORDER from payment_person_types_list
3882 $ /includes/ui/ui_lists.inc
3883 ! Error msg in Bank Transfer if no Bank Charge Account set.
3884 $ /gl/bank_transfer.php
3885
3886 18-Sep-2009 Janusz Dobrowolski
3887 + Added currency default bank accounts used in reporting instead of manual account selector.
3888 $ /gl/includes/db/gl_db_bank_accounts.inc
3889   /gl/manage/bank_accounts.php
3890   /reporting/rep107.php
3891   /reporting/rep108.php
3892   /reporting/rep109.php
3893   /reporting/rep111.php
3894   /reporting/rep209.php
3895   /reporting/reports_main.php
3896   /reporting/includes/reporting.inc
3897   /sql/alter2.2.sql
3898   /sql/en_US-demo.sql
3899   /sql/en_US-new.sql
3900
3901 17-Sep-2009 Joe Hunt
3902 + Added release note file for 2.2.
3903 $ /doc/2.2-Beta.txt
3904
3905 16-Sep-2009 Joe Hunt
3906 ! Clean ups in default themes.
3907 $ config.php
3908   /admin/display_prefs.php
3909   /themes/default/default.css
3910   /themes/aqua/default.css
3911   /themes/cool/default.css
3912 # Removing php5 date warnings
3913 $ /includes/date_functions.inc
3914   
3915 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3916 # Fixed journal entry type and systype selectors
3917 # Restore of the 4 include files in types.inc
3918 $ /includes/types.inc
3919 ! Cleanup
3920 $ /includes/ui/ui_lists.inc
3921   /reporting/includes/reports_classes.inc
3922 ! Changed security roles in default COAs.
3923 $ /sql/en_US-demo.sql
3924   /sql/en_US-new.sql
3925 # Fixed GET call continuation after timeout and logout page access without authorization
3926 $ /access/login.php
3927   /includes/session.inc
3928   /includes/prefs/userprefs.inc
3929
3930 14-Sep-2009 Joe Hunt
3931 ! Changed all numeric constants to the new defined constants. A huge task.
3932 $ /admin/fiscalyears.php
3933   /admin/forms_setup.php
3934   /admin/view_print_transaction.php
3935   /admin/void_transaction.php
3936   /gl/includes/db/gl_db_banking.inc
3937   /gl_includes/db/gl_db_trans.inc
3938   /gl/inquiry/journal_inquiry.php
3939   /includes/systypes.inc
3940   /includes/ui/allocation_cart.inc
3941   /includes/ui/ui_view.inc
3942   /inventory/inquiry/stock_movements.php
3943   /manufacturing/includes/db/work_order_issues_db.inc
3944   /manufacturing/includes/db/work_order_produce_items.inc
3945   /manufacturing/view/wo_production_view.php
3946   /purchasing/po_receive_items.php
3947   /purchasing/supplier_credit.php
3948   /purchasing/supplier_invoice.php
3949   /purchasing/supplier_payment.php
3950   /purchasing/allocations/supplier_allocation_main.php
3951   /purchasing/includes/db/grn_db.inc
3952   /purchasing/includes/db/invoice_db.inc
3953   /purchasing/includes/db/suballoc_db.inc
3954   /purchasing/includes/db/suppliers_db.inc
3955   /purchasing/includes/db/supp_payment_db.inc
3956   /purchasing/includes/db/supp_trans_db.inc
3957   /purchasing/includes/ui/grn_ui.inc
3958   /purchasing/includes/ui/invoice_ui.inc
3959   /purchasing/inquiry/supplier_allocation_inquiry.php
3960   /purchasing/inquiry/supplier_inquiry.php
3961   /purchasing/view/view_grn.php
3962   /purchasing/view/view_po.php
3963   /purchasing/view/view_supp_credit.php
3964   /purchasing/view/view_supp_invoice.php
3965   /purchasing/view/view_supp_payment.php
3966   /reporting/rep101.php
3967   /reporting/rep102.php
3968   /reporting/rep103.php
3969   /reporting/rep105.php
3970   /reporting/rep106.php
3971   /reporting/rep107.php
3972   /reporting/rep108.php
3973   /reporting/rep109.php
3974   /reporting/rep110.php
3975   /reporting/rep111.php
3976   /reporting/rep201.php
3977   /reporting/rep202.php
3978   /reporting/rep203.php
3979   /reporting/rep304.php
3980   /reporting/rep409.php
3981   /reporting/rep709.php
3982   /reporting/includes/reporting.inc
3983   /reporting/includes/reports_classes.inc
3984   /sales/create_recurrent_invoices.php
3985   /sales/credit_note_entry.php
3986   /sales/customer_credit_invoice.php
3987   /sales/customer_delivery.php
3988   /sales/customer_invoice.php
3989   /sales/customer_payments.php
3990   /sales/sales_order_entry.php
3991   /sales/includes/cart_class.inc
3992   /sales/includes/sales_db.inc
3993   /sales/includes/db/custalloc_db.inc
3994   /sales/includes/db/cust_trans_db.inc
3995   /sales/includes/db/payment_db.inc
3996   /sales/includes/db/sales_credit_db.inc
3997   /sales/includes/db/sales_delivery_db.inc
3998   /sales/includes/db/sales_invoice_db.inc
3999   /sales/includes/db/sales_order_db.inc
4000   /sales/includes/ui/sales_order_ui.inc
4001   /sales/inquiry/customer_allocation_inquiry.php
4002   /sales/inquiry/customer_inquiry.php
4003   /sales/inquiry/sales_deliveries_view.php
4004   /sales/inquiry/sales_orders_view.php
4005   /sales/manage/recurrent_invoices.php
4006   /sales/view/view_credit.php
4007   /sales/view/view_dispatch.php
4008   /sales/view/view_invoice.php
4009   /sales/view/view_sales_order.php
4010   
4011 13-Sep-2009 Janusz Dobrowolski
4012 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4013  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4014 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4015 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4016 and htmlspecialchars() for unsupported encodings.
4017 $ /frontaccounting.php
4018   /admin/display_prefs.php
4019   /admin/fiscalyears.php
4020   /admin/forms_setup.php
4021   /admin/view_print_transaction.php
4022   /admin/void_transaction.php
4023   /admin/db/voiding_db.inc
4024   /dimensions/dimension_entry.php
4025   /dimensions/includes/dimensions_db.inc
4026   /dimensions/inquiry/search_dimensions.php
4027   /dimensions/view/view_dimension.php
4028   /gl/bank_account_reconcile.php
4029   /gl/bank_transfer.php
4030   /gl/gl_bank.php
4031   /gl/gl_journal.php
4032   /gl/includes/db/gl_db_banking.inc
4033   /gl/includes/db/gl_db_trans.inc
4034   /gl/includes/ui/gl_bank_ui.inc
4035   /gl/inquiry/bank_inquiry.php
4036   /gl/inquiry/gl_account_inquiry.php
4037   /gl/inquiry/journal_inquiry.php
4038   /gl/manage/bank_accounts.php
4039   /gl/manage/gl_account_types.php
4040   /gl/view/bank_transfer_view.php
4041   /gl/view/gl_deposit_view.php
4042   /gl/view/gl_payment_view.php
4043   /gl/view/gl_trans_view.php
4044   /includes/reserved.inc (Removed)
4045   /includes/JsHttpRequest.php
4046   /includes/banking.inc
4047   /includes/errors.inc
4048   /includes/main.inc
4049   /includes/references.inc
4050   /includes/session.inc
4051   /includes/types.inc
4052   /includes/lang/gettext.php
4053   /includes/lang/language.php
4054   /includes/page/footer.inc
4055   /includes/prefs/sysprefs.inc
4056   /includes/prefs/userprefs.inc
4057   /includes/ui/allocation_cart.inc
4058   /includes/ui/items_cart.inc
4059   /includes/ui/ui_globals.inc
4060   /includes/ui/ui_lists.inc
4061   /includes/ui/ui_view.inc
4062   /inventory/adjustments.php
4063   /inventory/cost_update.php
4064   /inventory/transfers.php
4065   /inventory/includes/item_adjustments_ui.inc
4066   /inventory/includes/stock_transfers_ui.inc
4067   /inventory/includes/db/items_adjust_db.inc
4068   /inventory/includes/db/items_trans_db.inc
4069   /inventory/includes/db/items_transfer_db.inc
4070   /inventory/inquiry/stock_movements.php
4071   /inventory/manage/movement_types.php
4072   /inventory/view/view_adjustment.php
4073   /inventory/view/view_transfer.php
4074   /manufacturing/search_work_orders.php
4075   /manufacturing/work_order_add_finished.php
4076   /manufacturing/work_order_costs.php
4077   /manufacturing/work_order_entry.php
4078   /manufacturing/work_order_issue.php
4079   /manufacturing/work_order_release.php
4080   /manufacturing/includes/manufacturing_ui.inc
4081   /manufacturing/includes/work_order_issue_ui.inc
4082   /manufacturing/includes/db/work_order_issues_db.inc
4083   /manufacturing/includes/db/work_order_produce_items_db.inc
4084   /manufacturing/includes/db/work_orders_db.inc
4085   /manufacturing/includes/db/work_orders_quick_db.inc
4086   /manufacturing/view/wo_issue_view.php
4087   /manufacturing/view/wo_production_view.php
4088   /manufacturing/view/work_order_view.php
4089   /purchasing/po_entry_items.php
4090   /purchasing/po_receive_items.php
4091   /purchasing/supplier_credit.php
4092   /purchasing/supplier_invoice.php
4093   /purchasing/supplier_payment.php
4094   /purchasing/allocations/supplier_allocate.php
4095   /purchasing/allocations/supplier_allocation_main.php
4096   /purchasing/includes/purchasing_db.inc
4097   /purchasing/includes/db/grn_db.inc
4098   /purchasing/includes/db/invoice_db.inc
4099   /purchasing/includes/db/po_db.inc
4100   /purchasing/includes/db/supp_payment_db.inc
4101   /purchasing/includes/db/suppalloc_db.inc
4102   /purchasing/includes/ui/grn_ui.inc
4103   /purchasing/includes/ui/invoice_ui.inc
4104   /purchasing/includes/ui/po_ui.inc
4105   /purchasing/inquiry/po_search.php
4106   /purchasing/inquiry/po_search_completed.php
4107   /purchasing/inquiry/supplier_allocation_inquiry.php
4108   /purchasing/inquiry/supplier_inquiry.php
4109   /purchasing/view/view_supp_credit.php
4110   /purchasing/view/view_supp_payment.php
4111   /reporting/rep101.php
4112   /reporting/rep102.php
4113   /reporting/rep103.php
4114   /reporting/rep104.php
4115   /reporting/rep105.php
4116   /reporting/rep108.php
4117   /reporting/rep201.php
4118   /reporting/rep202.php
4119   /reporting/rep203.php
4120   /reporting/rep204.php
4121   /reporting/rep301.php
4122   /reporting/rep302.php
4123   /reporting/rep303.php
4124   /reporting/rep304.php
4125   /reporting/rep409.php
4126   /reporting/rep601.php
4127   /reporting/rep702.php
4128   /reporting/rep704.php
4129   /reporting/rep709.php
4130   /reporting/rep710.php
4131   /reporting/includes/header2.inc
4132   /reporting/includes/reporting.inc
4133   /reporting/includes/reports_classes.inc
4134   /sales/create_recurrent_invoices.php
4135   /sales/credit_note_entry.php
4136   /sales/customer_credit_invoice.php
4137   /sales/customer_delivery.php
4138   /sales/customer_invoice.php
4139   /sales/customer_payments.php
4140   /sales/sales_order_entry.php
4141   /sales/allocations/customer_allocate.php
4142   /sales/allocations/customer_allocation_main.php
4143   /sales/includes/cart_class.inc
4144   /sales/includes/sales_db.inc
4145   /sales/includes/db/cust_trans_db.inc
4146   /sales/includes/db/custalloc_db.inc
4147   /sales/includes/db/payment_db.inc
4148   /sales/includes/db/sales_credit_db.inc
4149   /sales/includes/db/sales_delivery_db.inc
4150   /sales/includes/db/sales_invoice_db.inc
4151   /sales/includes/db/sales_order_db.inc
4152   /sales/includes/ui/sales_credit_ui.inc
4153   /sales/includes/ui/sales_order_ui.inc
4154   /sales/inquiry/customer_allocation_inquiry.php
4155   /sales/inquiry/customer_inquiry.php
4156   /sales/inquiry/sales_deliveries_view.php
4157   /sales/inquiry/sales_orders_view.php
4158   /sales/manage/customers.php
4159   /sales/view/view_credit.php
4160   /sales/view/view_dispatch.php
4161   /sales/view/view_invoice.php
4162   /sales/view/view_receipt.php
4163   /taxes/tax_groups.php
4164
4165 11-Sep-2009 Joe Hunt
4166 ! Changed so deleting of fiscal year also handles sales quotations
4167 ! Check that new closing accounts have been set before closure.
4168 $ /admin/fiscalyears.php
4169 ! Check that new bank charge account have been set before adding bank charge.
4170 $ /sales/customer_payments.php
4171   /purchasing/supplier_payment.php
4172
4173 10-Sep-2009 Joe Hunt
4174 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4175 $ /includes/ui/allocation_cart.inc
4176 # Small typo error in types.inc
4177 /includes/types.inc
4178
4179 09-Sep-2009 Janusz Dobrowolski
4180 # Added two special access areas for bank gl postings and grn removal.
4181 $ /gl/gl_journal.php
4182   /gl/includes/ui/gl_journal_ui.inc
4183   /includes/access_levels.inc
4184   /purchasing/supplier_invoice.php
4185   /purchasing/includes/ui/invoice_ui.inc
4186   /sql/alter2.2.php
4187 ! Added generic access level checking function can_access().
4188 $ /includes/current_user.inc
4189 ! Code cleanup
4190 $ /admin/users.php
4191 # Activated javascript confirm dialogs
4192 $ /js/inserts.js
4193 # Fixed dialogs containing newlines.
4194 $ /includes/ui/ui_input.inc
4195 + Added js confirm dialogs for deleting and restoring backup files.
4196 $ /admin/backups.php
4197
4198 08-Sep-2009 Joe Hunt
4199 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4200 $ /admin/view_print_transaction.php
4201   /admin/void_transaction.php
4202   /admin/db/voiding_db.inc
4203   /sales/includes/db/sales_order_db.inc
4204   /sales/view/view_sales_order.php
4205   
4206 08-Sep-2009 Janusz Dobrowolski
4207 + Added detection of partial db upgrade.
4208 $ /admin/inst_upgrade.php
4209   /sql/alter2.1.php
4210   /sql/alter2.2.php
4211 # Small fixes to db upgrade for quotations
4212 $ /sql/alter2.2.php
4213   /sql/alter2.2.sql
4214 # Added missing sys info for quotations, fixed reference for SO
4215 $ /includes/systypes.inc
4216 # Removed obsolete field in sys_types
4217 $ /sql/en_US-demo.sql
4218   /sql/en_US-new.sql
4219 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4220 $ /dimensions/inquiry/search_dimensions.php
4221   /includes/date_functions.inc
4222   /manufacturing/search_work_orders.php
4223   /manufacturing/work_order_add_finished.php
4224   /manufacturing/work_order_costs.php
4225   /sales/sales_order_entry.php
4226   /sales/includes/cart_class.inc
4227   /sales/includes/ui/sales_order_ui.inc
4228
4229 08-Sep-2009 Joe Hunt
4230 + Added Sales Quotations, inquiry and report
4231 $ /applications/customers.php
4232   /includes/types.inc
4233   /includes/ui/ui_view.inc
4234   /reporting/rep105.php
4235   /reporting/rep107.php
4236   /reporting/rep109.php
4237   /reporting/rep110.php
4238   /reporting/rep111.php (new file)
4239   /reporting/reports_main.php
4240   /reporting/includes/doctext.php
4241   /reporting/includes/doctext2.php
4242   /reporting/includes/header2.inc
4243   /reporting/includes/reporting.inc
4244   /reporting/includes/reports_classes.inc
4245   /sales/customer_delivery.php
4246   /sales/customer_invoice.php
4247   /sales/sales_order_entry.php
4248   /sales/includes/cart_class.inc
4249   /sales/includes/db/sales_delivery_db.inc
4250   /sales/includes/db/sales_order_db.inc
4251   /sales/includes/ui/sales_order_ui.inc
4252   /sales/inquiry/sales_orders_view.php
4253   /sales/view/view_dispatch.php
4254   /sales/view/view_invoice.php
4255   /sales/view/view_sales_order.php
4256   /sql/alter2.2.sql
4257   /sql/en_US-demo.sql
4258   /sql/en_US-new.sql
4259 ! Allow re-opening of Dimensions
4260 $ /dimensions/dimension_entry.php
4261   /dimensions/includes/dimensions_db.inc
4262   /dimensions/inquiry/search_dimensions.php
4263   
4264 01-Sep-2009 Janusz Dobrowolski
4265 # Fixed security sections db update.
4266 $ /admin/security_roles.php
4267 # Fixed ui behaviour during FA ugrade.
4268 $ /includes/current_user.inc
4269   /includes/session.inc
4270   /access/login.php
4271 # Company directory where not deleted during company removal.
4272 $ /admin/create_coy.php
4273   /includes/main.inc
4274 # Fixed old security settings import.
4275   /sql/alter2.2.php
4276   /sql/alter2.2.sql
4277
4278 31-Aug-2009 Janusz Dobrowolski
4279 ! gl accounts selector ordered by account class id
4280 $ /includes/ui/ui_lists.inc
4281 ! Changed security modules to sections
4282 $ /admin/security_roles.php
4283   /admin/db/security_db.inc
4284 ! Fine tuned security sections/areas.
4285 $ /includes/access_levels.inc
4286 + Optimized js compressor (up to 5 times faster)
4287 $ /includes/main.inc
4288 ! Changed order of gl account selector, added security roles list.
4289 $ /includes/ui/ui_lists.inc
4290 ! Switch to new access levels system
4291 $ /config.php
4292   /index.php
4293   /access/logout.php
4294   /access/timeout.php
4295   /admin/*.php
4296   /admin/db/users_db.inc
4297   /applications/application.php
4298   /applications/setup.php
4299   /dimensions/dimension_entry.php
4300   /dimensions/inquiry/search_dimensions.php
4301   /dimensions/view/view_dimension.php
4302   /gl/*.php
4303   /gl/inquiry/*.php
4304   /gl/manage/*.php
4305   /gl/view/*.php
4306   /includes/current_user.inc
4307   /includes/session.inc
4308   /inventory/*.php
4309   /inventory/inquiry/*.php
4310   /inventory/manage/*.php
4311   /inventory/view/*.php
4312   /manufacturing/*.php
4313   /manufacturing/inquiry/*.php
4314   /manufacturing/manage/*.php
4315   /manufacturing/view/*.php
4316   /purchasing/*.php
4317   /purchasing/allocations/*.php
4318   /purchasing/inquiry/*.php
4319   /purchasing/manage/suppliers.php
4320   /purchasing/view/*.php
4321   /reporting/prn_redirect.php
4322   /reporting/rep*.php
4323   /reporting/reports_main.php
4324   /reporting/includes/pdf_report.inc
4325   /sales/*.php
4326   /sales/allocations/*.php
4327   /sales/inquiry/*.php
4328   /sales/manage/*.php
4329   /sales/view/*.php
4330   /sql/alter2.2.php
4331   /sql/alter2.2.sql
4332   /sql/en_US-demo.sql
4333   /sql/en_US-new.sql
4334   /taxes/*.php
4335
4336 28-Aug-2009 Joe Hunt
4337 # The reference for deposits and payments didn't show up in Tax Report
4338 $ /reporting/rep709.php
4339 # Minor bug in Quick Entries display
4340 $ /includes/ui/ui_view.inc
4341   
4342 27-Aug-2009 Joe Hunt
4343 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4344 $ /sql/en_US-demo.sql
4345   /sql/en_US-new.sql
4346   
4347 26-Aug-2009 Janusz Dobrowolski
4348 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4349
4350 $ /config.php
4351   /includes/ui/ui_view.inc
4352   /includes/current_user.inc
4353   /includes/ui/ui_input.inc
4354   /inventory/purchasing_data.php
4355   /install/save.php
4356   /gl/manage/gl_accounts.php
4357   /gl/includes/gl_db_accounts.inc
4358   /gl/includes/db/gl_db_bank_accounts.inc
4359   /gl/manage/gl_quick_entries.php
4360   /gl/manage/gl_account_classes.php
4361   /gl/includes/db/gl_db_bank_trans.inc
4362   /purchasing/includes/db/invoice_db.inc
4363   /purchasing/includes/ui/invoice_ui.inc
4364   /purchasing/includes/ui/po_ui.inc
4365   /purchasing/includes/supp_trans_class.inc
4366   /purchasing/po_receive_items.php
4367   /purchasing/view/view_grn.php
4368   /purchasing/view/view_po.php
4369   /purchasing/supplier_payment.php
4370   /purchasing/includes/purchasing_db.inc
4371   /purchasing/includes/db/invoice_db.inc
4372   /reporting/reports_main.php
4373   /reporting/includes/header2.inc
4374   /reporting/rep209.php
4375   /reporting/rep109.php
4376   /reporting/rep702.php
4377   /sales/customer_payments.php
4378   /sales/customer_credit_invoice.php
4379   /sales/customer_delivery.php
4380   /sales/customer_invoice.php
4381   /sales/includes/db/payments_db.inc
4382   /sales/includes/db/sales_order_db.inc
4383   /sales/manage/sales_points.php
4384   /taxes/tax_calc.inc
4385
4386 26-Aug-2009 Joe Hunt
4387 # Changed the text Manifactoring => Manifacturing
4388 $ /reporting/reports_main.php
4389
4390 25-Aug-2009 Joe Hunt
4391 + Added reference number in report List of Journal Entries.
4392 $ /reporting/rep702.php
4393 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4394   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4395 $ config.php
4396   /admin/display_prefs.php
4397   /admin/inst_module.php
4398   /admin/db/users_db.inc
4399   /includes/current_user.inc
4400   /includes/types.inc
4401   /includes/page/header.inc
4402   /includes/prefs/userprefs.inc
4403   /includes/ui/ui_lists.inc
4404   /sql/alter2.2.sql
4405   /sql/en_US-demo.sql
4406   /sql/en_US-new.sql
4407   
4408
4409 24-Aug-2009 Janusz Dobrowolski
4410 # Fixed warning displayed before db upgrade.
4411 $ /includes/current_user.inc
4412 # Small final page layout fix
4413 $ /purchasing/po_entry_items.php
4414 + Additional links to next document on final pages.
4415 $ /purchasing/po_receive_items.php
4416   /purchasing/supplier_invoice.php
4417 # Fixed focus issues on hyperlinks
4418 $ /includes/ui/ui_controls.inc
4419
4420 23-Aug-2009 Janusz Dobrowolski
4421 + Implemented customizable authentication timeout.
4422 $ /access/timeout.php (new)
4423   /access/login.php
4424   /admin/company_preferences.php
4425   /admin/db/company_db.inc
4426   /includes/current_user.inc
4427   /includes/session.inc
4428   /includes/ui/ui_input.inc
4429   /sql/alter2.2.php
4430   /sql/alter2.2.sql
4431   /sql/en_US-demo.sql
4432   /sql/en_US-new.sql
4433 ! Reorganized access control structures for easier customizing.
4434 $ /includes/access_levels.inc
4435   /admin/security_roles.php
4436
4437 20-Aug-2009 Janusz Dobrowolski
4438 ! Tax Item Types moved to Setup module
4439 $ /applications/inventory.php
4440   /applications/setup.php
4441 + Partial changes for new access control.
4442 $ /admin/security_roles.php (new)
4443   /admin/db/security_db.inc (new)
4444   /includes/access_levels.inc
4445   /includes/ui/ui_lists.inc
4446   /sql/alter2.2.sql
4447   /sql/en_US-demo.sql
4448
4449 04-Aug-2009 Joe Hunt
4450 + Added email links after creating documents
4451 $ /includes/ui/ui_controls.inc
4452   /manufacturing/work_order_entry.php
4453   /purchasing/po_entry_items.php
4454   /reporting/reports_main.php
4455   /reporting/includes/reporting.inc
4456   /sales/create_recurrent_invoices.php
4457   /sales/credit_note_entry.php
4458   /sales/customer_delivery.php
4459   /sales/customer_invoice.php
4460   /sales/sales_order_entry.php
4461 ! Added new access levels
4462 $ /includes/access_levels.inc (new file)
4463   
4464 03-Aug-2009 Janusz Dobrowolski
4465 + Clone record option added.
4466 $ /includes/ui/ui_input.inc
4467   /inventory/manage/item_categories.php
4468   /inventory/manage/items.php
4469 # Fixed default focus for some controls
4470 $ /includes/ui/ui_input.inc
4471 # Fixed popup top placement on FF2
4472 $ /js/inserts.js
4473 ! Default submit changed
4474 $ /purchasing/po_receive_items.php
4475
4476 + Customer/branch/supplier selectable by additional short name instead of full name.
4477 $ /purchasing/manage/suppliers.php
4478   /sales/manage/customer_branches.php
4479   /sales/manage/customers.php
4480   /includes/ui/ui_lists.inc
4481   /sql/alter2.2.sql
4482   /sql/en_US-demo.sql
4483   /sql/en_US-new.sql
4484
4485 01-Aug-2009 Joe Hunt
4486 ! Reduced size of the icons to 12 pix.
4487 $ /includes/ui/ui_input.inc
4488
4489 31-Jul-2009 Janusz Dobrowolski
4490 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4491 $ /admin/attachments.php
4492   /inventory/purchasing_data.php
4493   /includes/db/manufacturing.inc
4494   /gl/manage/bank_accounts.php
4495   /gl/includes/db/gl_db_banking.inc
4496   /gl/includes/db/gl_db_trans.inc
4497   /purchasing/includes/purchasing_db.inc
4498   /purchasing/manage/suppliers.php
4499   /purchasing/view/view_grn.php
4500   /purchasing/includes/db/invoice_db.inc
4501   /purchasing/view/view_supp_payment.php
4502   /reporting/reports_main.php
4503   /reporting/includes/doctext.inc
4504   /reporting/includes/doctext2.inc
4505   /reporting/includes/header2.inc
4506   /reporting/includes/pdf_report.inc
4507   /reporting/rep101.php
4508   /reporting/rep109.php
4509   /reporting/rep201.php
4510   /reporting/rep304.php
4511   /reporting/rep709.php
4512   /sales/includes/db/cust_trans_db.inc
4513   /sales/create_recurrent_invoices.php
4514   /sales/sales_order_entry.php
4515   /sales/view/view_receipt.php
4516
4517 27-Jul-2009 Janusz Dobrowolski
4518 # Fixed default selection in popup
4519 $ /js/inserts.js
4520 # Fixed branch selection by url
4521 $ /sales/manage/customer_branches.php
4522 # Fixed print links's default class.
4523 $ /reporting/includes/reporting.inc
4524
4525 25-Jul-2009 Janusz Dobrowolski
4526 ! Popup editor now available as option for some list selectors.
4527 $ /includes/ui/ui_lists.inc
4528   /gl/gl_bank.php
4529   /gl/includes/ui/gl_bank_ui.inc
4530   /includes/session.inc
4531   /includes/page/footer.inc
4532   /includes/ui/ui_controls.inc
4533   /inventory/purchasing_data.php
4534   /js/inserts.js
4535   /purchasing/po_entry_items.php
4536   /purchasing/supplier_credit.php
4537   /purchasing/supplier_invoice.php
4538   /purchasing/supplier_payment.php
4539   /purchasing/allocations/supplier_allocation_main.php
4540   /purchasing/includes/ui/po_ui.inc
4541   /sales/credit_note_entry.php
4542   /sales/customer_payments.php
4543   /sales/sales_order_entry.php
4544   /sales/allocations/customer_allocation_main.php
4545   /sales/includes/ui/sales_credit_ui.inc
4546   /sales/includes/ui/sales_order_ui.inc
4547   /themes/aqua/default.css
4548   /themes/aqua/renderer.php
4549   /themes/cool/default.css
4550   /themes/cool/renderer.php
4551   /themes/default/default.css
4552   /themes/default/renderer.php
4553
4554 21-Jul-2009 Janusz Dobrowolski
4555 ! Asynchronous customer/supplier/item selection now use popup window.
4556 $ /index.php
4557   /gl/gl_bank.php
4558   /includes/session.inc
4559   /includes/page/footer.inc
4560   /includes/ui/ui_controls.inc
4561   /includes/ui/ui_input.inc
4562   /includes/ui/ui_lists.inc
4563   /inventory/purchasing_data.php
4564   /inventory/manage/items.php
4565   /js/inserts.js
4566   /js/utils.js
4567   /purchasing/po_entry_items.php
4568   /purchasing/supplier_credit.php
4569   /purchasing/supplier_invoice.php
4570   /purchasing/supplier_payment.php
4571   /purchasing/allocations/supplier_allocation_main.php
4572   /purchasing/manage/suppliers.php
4573   /sales/credit_note_entry.php
4574   /sales/customer_payments.php
4575   /sales/sales_order_entry.php
4576   /sales/allocations/customer_allocation_main.php
4577   /sales/manage/customer_branches.php
4578   /sales/manage/customers.php
4579
4580 15-Jul-2009 Joe Hunt
4581 ! Replaced sys_types names from table to systypes::name in reports
4582   Now the English names in table are never used in inquiries or reports
4583 $ /reporting/rep101.php
4584   /reporting/rep102.php
4585   /reporting/rep108.php
4586   /reporting/rep201.php
4587   /reporting/rep202.php
4588   /reporting/rep203.php
4589   /reporting/rep709.php
4590   /sql/alter2.2.sql
4591 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4592 $ /reporting/rep710.php
4593   /reporting/reports_main.php
4594   /reporting/includes/reports_classes.inc
4595 # Removed warning from COA report
4596 $ /gl/includes/db/gl_db_accounts.inc
4597   /includes/date_functions.inc
4598   /reporting/rep701.php
4599   
4600 13-Jul-2009 Joe Hunt
4601 + Added Audit Trail Report
4602 $ /reporting/rep710.php (new file)
4603 $ /reporting/reports_main.php
4604 ! Changed so $page_security works with reports (displays an error message on top)
4605 $ /reporting/includes/pdf_report.inc
4606   /reporting/includes/excel_report.inc
4607   
4608 10-Jul-2009 Janusz Dobrowolski
4609 + Added direct allocations in payments.
4610 $ /purchasing/supplier_payment.php
4611   /sales/customer_payments.php
4612 ! Allocations related code reuse.
4613 $ /includes/ui/allocation_cart.inc
4614   /purchasing/allocations/supplier_allocate.php
4615   /sales/allocations/customer_allocate.php
4616
4617 02-Jul-2009 Joe Hunt
4618 ! Always show 0.00 in debit column when using display_debit_or_credit
4619 $ /includes/ui/ui_view.inc
4620
4621 01-Jul-2009 Joe Hunt
4622 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4623 $ /inventory/prices.php
4624 # Small bug/layout fixes
4625 $ /inventory/manage/item_categories.php
4626   /inventory/manage/locations.php
4627   /sql/en_US-demo.sql
4628   /sql/en_US-new.sql
4629
4630 30-Jun-2009 Joe Hunt
4631 # Small annoying bug-fixes in items.php and items_trans_db.inc
4632 $ /inventory/manage/items.php
4633   /inventory/includes/db/items_trans_db.inc
4634   
4635 30-Jun-2009 Joe Hunt
4636 + Implemented automatic price calculation of items from std. cost.
4637 $ /admin/company_preferences.php
4638   /admin/db/company_db.inc
4639   /doc/calculate_price.txt (new file)
4640   /sales/includes/sales_db.inc
4641   /sql/alter2.2.sql
4642   /sql/en_US-demo.sql
4643   /sql/en_US-new.sql
4644   
4645 29-Jun-2009 Joe Hunt
4646 ! Small layout improments in Customer Payments
4647 $ /sales/customer_payments.php
4648
4649 28-Jun-2009 Joe Hunt
4650 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4651 $ /includes/ui/ui_controls.inc
4652   /sales/sales_order_entry.php
4653   
4654 27-Jun-2009 Joe Hunt
4655 # Corrections to default COAs.
4656 $ /sql/alter2.2.sql
4657   /sql/en_US-new.sql
4658   /sql/en_US-demo.sql
4659   
4660 26-Jun-2009 Joe Hunt
4661 + Added Print of Work Order and GRN Valuation Report
4662 # Small bug in company preferences
4663 $ /admin/company_preferences.php
4664   /manufacturing/includes/db/work_orders_db.inc
4665   /manufacturing/work_order_entry.php
4666   /reporting/rep305.php (new file)
4667   /reporting/rep409.php (new file)
4668   /reporting/reports_main.php
4669   /reporting/includes/doctext.inc
4670   /reporting/includes/doctext2.inc
4671   /reporting/includes/header2.inc
4672   /reporting/includes/pdf_report.inc
4673   /reporting/includes/reports_classes.inc
4674   
4675 26-Jun-2009 Joe Hunt
4676 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4677 $ /admin/gl_setup.php
4678   /admin/db/company_db.inc
4679   /gl/bank_transfer.php
4680   /gl/includes/db/gl_db_banking.inc
4681   /purchasing/supplier_payment.php
4682   /purchasing/includes/db/supp_payment_db.inc
4683   /sales/customer_payment.php
4684   /sales/includes/db/payment_db.inc
4685   /sql/alter2.2.sql
4686   /sql/en_US-demo.sql
4687   /sql/en_US-new.sql
4688   
4689 25-Jun-2009 Joe Hunt
4690 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4691 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4692 $ /admin/fiscalyears.php
4693   /gl/includes/db/gl_db_accounts.inc
4694   /gl/includes/db/gl_db_account_types.inc
4695   /gl/includes/db/gl_db_trans.inc
4696   /gl/manage/gl_account_classes.php
4697   /includes/main.inc
4698   /includes/ui/ui_lists.inc
4699   /sql/en_US-demo.sql
4700   /sql/en_US-new.sql
4701   /sql/alter2.2.sql
4702   
4703 25-Jun-2009 Janusz Dobrowolski
4704 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4705 $ /admin/backups.php
4706   /admin/company_preferences.php
4707   /admin/view_print_transaction.php
4708   /applications/setup.php
4709   /config.php
4710   /dimensions/inquiry/search_dimensions.php
4711   /gl/gl_journal.php
4712   /gl/includes/db/gl_db_accounts.inc
4713   /gl/includes/db/gl_db_account_types.inc
4714   /gl/includes/db/gl_db_trans.inc
4715   /gl/includes/ui/gl_bank_ui.inc
4716   /gl/inquiry/gl_trial_balance.php
4717   /gl/inquiry/tax_inquiry.php
4718   /gl/manage/gl_account_classes.php
4719   /includes/data_checks.inc
4720   /includes/db/manufacturing_db.inc
4721   /includes/errors.inc
4722   /includes/main.inc
4723   /includes/references.inc
4724   /includes/session.inc
4725   /includes/types.inc
4726   /includes/ui/db_pager_view.inc
4727   /includes/ui/ui_lists.inc
4728   /includes/ui/ui_view.inc
4729   /inventory/inquiry/stock_status.php
4730   /inventory/manage/items.php
4731   /inventory/manage/locations.php
4732   /inventory/manage/sales_kits.php
4733   /inventory/prices.php
4734   /inventory/purchasing_data.php
4735   /lang/new_language_template/LC_MESSAGES/empty.po
4736   /manufacturing/includes/db/work_orders_db.inc
4737   /manufacturing/includes/db/work_orders_produce_items_db.inc
4738   /manufacturing/includes/db/work_orders_quick_db.inc
4739   /manufacturing/includes/manufacturing_ui.inc
4740   /manufacturing/inquiry/bom_cost_inquiry.php
4741   /manufacturing/manage/bom_edit.php
4742   /manufacturing/search_work_orders.php
4743   /manufacturing/view/work_order_view.php
4744   /manufacturing/work_order_add_finished.php
4745   /manufacturing/work_order_costs.php (new file)
4746   /manufacturing/work_order_entry.php
4747   /manufacturing/work_order_issue.php
4748   /manufacturing/work_order_release.php
4749   /purchase/po_receive_items.php
4750   /purchasing/allocations/supplier_allocation_main.php
4751   /purchasing/includes/db/grn_db.inc
4752   /purchasing/includes/db/invoice_db.inc
4753   /purchasing/includes/db/po_db.inc
4754   /purchasing/includes/purchasing_db.inc
4755   /purchasing/includes/ui/po_ui.inc
4756   /purchasing/inquiry/po_search_completed.php
4757   /purchasing/inquiry/supplier_inquiry.php
4758   /purchasing/supplier_credit.php
4759   /purchasing/supplier_invoice.php
4760   /reporting/includes/class.mail.inc
4761   /reporting/includes/pdf.report.inc
4762   /reporting/includes/reports_classes.inc
4763   /reporting/rep109.php
4764   /reporting/rep209.php
4765   /reporting/rep302.php
4766   /reporting/rep302.php
4767   /reporting/rep303.php
4768   /reporting/rep303.php
4769   /reporting/rep701.php
4770   /reporting/rep705.php
4771   /reporting/rep706.php
4772   /reporting/rep707.php
4773   /reporting/rep708.php
4774   /reporting/reports_main.php
4775   /sales/create_recurrent_invoices.php
4776   /sales/customer_delivery.php
4777   /sales/includes/db/sales_order_db.inc
4778   /sales/includessales_order_ui.inc
4779   /sales/inquiry/sales_orders_view.php
4780   /sales/manage/customer_branches.php
4781   /sql/en_US-demo.sql
4782   /sql/en_US-new.sql
4783   /taxes/db/tax_types_db.inc
4784   /taxes/tax_types.php
4785
4786 17-Jun-2009 Janusz Dobrowolski
4787 # Fixed supplier payment view link
4788 $ /includes/ui/ui_view.inc
4789
4790 03-Jun-2009 Janusz Dobrowolski
4791 ! Delete buttons prepared for js confirmation.
4792 $ /admin/fiscalyears.php
4793
4794 02-Jun-2009 Joe Hunt
4795 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4796 $ /admin/fiscalyear.php
4797 ! Created a function db_backup in /admin/db/maintenence_db.inc
4798 $ /admin/db/maintenance_db.inc
4799   /admin/backups.php
4800   /admin/inst_upgrade.php
4801   
4802 22-May-2009 Janusz Dobrowolski
4803 # Defualt hyperlink href set to PHP_SELF
4804 $ /includes/ui/ui_controls.inc
4805
4806 21-May-2009 Janusz Dobrowolski
4807 + Added reset_focus helper function.
4808 $ /includes/ui/ui_view.inc
4809 # Fixed link on and focus on final page.
4810 $ /gl/gl_journal.php
4811
4812 19-May-2009 Janusz Dobrowolski
4813 + Automatic update currency option added.
4814 $ /gl/includes/db/gl_db_currencies.inc
4815   /includes/ui/ui_view.inc
4816   /gl/manage/currencies.php
4817   /sql/alter2.2.sql
4818   /sql/en_US-demo.sql
4819   /sql/en_US-new.sql
4820 + Added hook support for localized functions
4821 $ /gl/includes/db/gl_db_rates.inc
4822   /gl/manage/exchange_rates.php
4823   /includes/session.inc
4824 ! Fixed hook for optional TaxFunction
4825 $ /reporting/rep709.php
4826 ! Removed obsolete has_locale helper.
4827 $ /includes/lang/language.php
4828
4829 17-May-2009 Janusz Dobrowolski
4830 + Added excluding item/category from sales.
4831 $ /includes/ui/ui_lists.inc
4832   /inventory/includes/db/items_category_db.inc
4833   /inventory/includes/db/items_db.inc
4834   /inventory/manage/item_categories.php
4835   /inventory/manage/items.php
4836   /sql/alter2.2.sql
4837   /sql/alter2.2.php
4838
4839 15-May-2009 Joe Hunt
4840 # Bad link to view dimension
4841 $ /includes/ui/ui_view.inc
4842 ! Improved layout.
4843 $ /purchasing/includes/ui/invoice_ui.inc
4844
4845 14-May-2009 Joe Hunt
4846 + Added user_id to Journal Inquiry
4847 $ /gl/inquiry/journal_inquiry.php
4848
4849 13-May-2009 Janusz Dobrowolski
4850 # Excluding closed transactions from edition/voiding.
4851 $ /includes/db/audit_trail_db.inc  
4852   /admin/void_transaction.php
4853   /sales/inquiry/customer_inquiry.php
4854   /gl/inquiry/journal_inquiry.php
4855 # Fixed error during category adding.
4856 $ /inventory/includes/db/items_category_db.inc
4857 + Units and item type is editable until item not used.
4858 $ /inventory/includes/db/items_db.inc
4859   /inventory/manage/items.php
4860
4861 11-May-2009 Joe Hunt
4862 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4863 $ /admin/fiscalyers.php
4864
4865 10-May-2009 Janusz Dobrowolski
4866 ! Support for periodic journal trans closing/indexing
4867 $ /includes/db/audit_trail_db.inc
4868   /admin/fiscalyears.php
4869   /gl/includes/db/gl_db_trans.inc
4870   /gl/inquiry/journal_inquiry.php
4871
4872 ! Restored support for reversed transactions
4873 $ /gl/gl_journal.php
4874   /gl/includes/ui/gl_journal_ui.inc
4875
4876 08-May-2009 Janusz Dobrowolski
4877 + Added journal entry edition, removed reverse transaction option.
4878 $ /gl/includes/ui/gl_journal_ui.inc
4879   /gl/includes/db/gl_db_trans.inc
4880 + Added journal entry transaction edition/view
4881 $ /gl/gl_journal.php
4882   /includes/ui/ui_view.inc
4883 + Added journal inquiry
4884 $ /gl/inquiry/journal_inquiry.php (new)
4885   /includes/ui/ui_lists.inc
4886   /applications/generalledger.php
4887 ! Document references saved also in refs table for easy access.
4888 $ /dimensions/includes/dimensions_db.inc
4889   /includes/references.inc
4890   /gl/includes/db/gl_db_banking.inc
4891   /inventory/includes/db/items_adjust_db.inc
4892   /inventory/includes/db/items_transfer_db.inc
4893   /manufacturing/includes/db/work_order_issues_db.inc
4894   /manufacturing/includes/db/work_order_produce_items_db.inc
4895   /manufacturing/includes/db/work_orders_db.inc
4896   /manufacturing/includes/db/work_orders_quick_db.inc
4897   /purchasing/includes/db/grn_db.inc
4898   /purchasing/includes/db/invoice_db.inc
4899   /purchasing/includes/db/po_db.inc
4900   /purchasing/includes/db/supp_payment_db.inc
4901   /sales/includes/db/payment_db.inc
4902   /sales/includes/db/sales_credit_db.inc
4903   /sales/includes/db/sales_delivery_db.inc
4904   /sales/includes/db/sales_invoice_db.inc
4905   /sql/alter2.2.php
4906 ! Small fixes needed for pending client-side validation support
4907 $ /includes/current_user.inc
4908   /includes/main.inc
4909   /includes/session.inc
4910   /includes/page/header.inc
4911   /includes/page/footer.inc
4912   /includes/errors.inc
4913   /js/inserts.js
4914   /js/utils.js
4915   /themes/aqua/default.css
4916   /themes/cool/default.css
4917   /themes/default/default.css
4918   /themes/aqua/renderer.php
4919   /themes/cool/renderer.php
4920   /themes/default/renderer.php
4921 ! Function get_reference return string instead of mysql resource.
4922 $ /includes/db/references_db.inc
4923 ! Added reference var
4924 $ /includes/ui/items_cart.inc
4925 # Small bugfix in invoice view
4926 $ /sales/includes/db/sales_invoice_db.inc
4927 # Last document date bug fixed
4928 $ /sales/customer_delivery.php
4929 # Fixed false warning during upgrade process in debug mode.
4930 $ /admin/inst_upgrade.php
4931
4932 03-May-2009 Janusz Dobrowolski
4933 + Audit trail added.
4934 $ /includes/db/audit_trail_db.inc (new)
4935   /admin/db/voiding_db.inc
4936   /gl/includes/db/gl_db_banking.inc
4937   /gl/includes/db/gl_db_trans.inc
4938   /includes/main.inc
4939   /inventory/includes/db/items_adjust_db.inc
4940   /inventory/includes/db/items_trans_db.inc
4941   /inventory/includes/db/items_transfer_db.inc
4942   /manufacturing/includes/db/work_order_issues_db.inc
4943   /manufacturing/includes/db/work_order_produce_items_db.inc
4944   /manufacturing/includes/db/work_orders_db.inc
4945   /manufacturing/includes/db/work_orders_quick_db.inc
4946   /purchasing/includes/db/grn_db.inc
4947   /purchasing/includes/db/po_db.inc
4948   /purchasing/includes/db/supp_trans_db.inc
4949   /sales/includes/db/cust_trans_db.inc
4950   /sales/includes/db/sales_order_db.inc
4951   /sql/alter2.2.php
4952   /sql/alter2.2.sql
4953   /sql/en_US-demo.sql
4954   /sql/en_US-new.sql
4955 ! Changed primary key in users table
4956 $ /admin/change_current_user_password.php
4957   /admin/inst_upgrade.php
4958   /admin/users.php
4959   /admin/db/users_db.inc
4960   /includes/current_user.inc
4961 ! Enabled drop table queries during non-forced upgrade
4962 $ /admin/db/maintenance_db.inc
4963 # Small optimization
4964   /sales/includes/sales_db.inc
4965 # Fixed default date handling.
4966 $ /sales/customer_invoice.php
4967 # Fixed error handling in debug mode
4968 $ /includes/errors.inc
4969   /includes/db/connect_db.inc
4970
4971 02-May-2009 Joe Hunt
4972 # Minor bug Profit & Loss Statement
4973 $ /reporting/rep707.php
4974
4975 02-May-2009 Joe Hunt
4976 ! Company setup option for printing server Time Zone on Reports Print-Out.
4977 ! Company setup version_id for stamping the version id. Can be used for check for update.
4978 $ /admin/company_preferences.php
4979   /admin/db/company_db.inc
4980   /reporting/includes/pdf_report.inc
4981   /sql/alter2.2.sql
4982   /sql/en_US-demo.sql
4983   /sql/en_US-new.sql
4984   
4985 01-May-2009 Joe Hunt
4986 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4987 $ /reporting/reports_main.php
4988   /reporting/rep101.php
4989   /reporting/rep201.php
4990   
4991 30-Apr-2009 Janusz Dobrowolski
4992 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4993
4994 30-Apr-2009 Janusz Dobrowolski
4995 # Small layout fixes 
4996 $ /includes/errors.inc
4997   /themes/aqua/renderer.php
4998   /themes/cool/renderer.php
4999   /themes/default/renderer.php
5000
5001 29-Apr-2009 Janusz Dobrowolski
5002 ! Messages styles moved default.css
5003 $ /includes/errors.inc
5004   /themes/aqua/default.css
5005   /themes/cool/default.css
5006   /themes/default/default.css
5007
5008 28-Apr-2009 Joe Hunt
5009 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5010 $ /admin/gl_setup.ph
5011   /admin/fiscalyears.php
5012   /admin/db/company_db.inc
5013   /sql/en_US-new.sql
5014   /sql/en_US-demo.sql
5015   /sql/alter2.2.sql
5016   
5017 25-Apr-2009 Janusz Dobrowolski
5018 # Fixed ambigous sql
5019 $ /inventory/manage/item_categories.php
5020
5021 25-Apr-2009 Joe Hunt
5022 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5023 $ /sql/en_US-demo.sql
5024   /sql/alter2.2.sql
5025
5026 24-Apr-2009 Janusz Dobrowolski
5027 + Added inactive records support.
5028 $ /admin/payment_terms.php
5029   /admin/shipping_companies.php
5030   /gl/includes/db/gl_db_account_types.inc
5031   /gl/includes/db/gl_db_currencies.inc
5032   /gl/manage/bank_accounts.php
5033   /gl/manage/currencies.php
5034   /gl/manage/gl_account_classes.php
5035   /gl/manage/gl_account_types.php
5036   /gl/manage/gl_accounts.php
5037   /includes/ui/ui_lists.inc
5038   /inventory/includes/db/items_units_db.inc
5039   /inventory/includes/db/movement_types_db.inc
5040   /inventory/manage/item_categories.php
5041   /inventory/manage/item_units.php
5042   /inventory/manage/items.php
5043   /inventory/manage/locations.php
5044   /inventory/manage/movement_types.php
5045   /manufacturing/includes/db/work_centres_db.inc
5046   /manufacturing/manage/work_centres.php
5047   /purchasing/manage/suppliers.php
5048   /sales/includes/db/sales_points_db.inc
5049   /sales/manage/sales_points.php
5050   /sql/alter2.2.sql
5051   /sql/en_US-demo.sql
5052   /sql/en_US-new.sql
5053   /taxes/item_tax_types.php
5054   /taxes/tax_groups.php
5055   /taxes/tax_types.php
5056   /taxes/db/tax_groups_db.inc
5057   /taxes/db/tax_types_db.inc
5058 # Edit buttons center alignment.
5059 $ /includes/ui/ui_input.inc
5060 # Fixed ajax request using element name on multi-part forms.
5061 $ /js/utils.js
5062
5063 24-Apr-2009 Joe Hunt
5064 ! Added option to select how to present Balance Sheet and P&L Statement
5065 $ /gl/manage/gl_account_classes.php
5066   /gl/includes/db/gl_db_account_types.inc
5067   /reporting/rep706.php
5068   /reporting/rep707.php
5069   /sql/alter2.2.sql
5070
5071 22-Apr-2009 Janusz Dobrowolski
5072 + Added inactive records support.
5073 $ /sales/includes/db/credit_status_db.inc
5074   /sales/includes/db/sales_types_db.inc
5075   /sales/manage/credit_status.php
5076   /sales/manage/customer_branches.php
5077   /includes/data_checks.inc
5078   /sales/manage/sales_groups.php
5079   /sales/manage/sales_people.php
5080   /sales/manage/sales_types.php
5081 # Slightly changed inactive record support
5082 $ /includes/ui/ui_input.inc
5083   /includes/ui/ui_lists.inc
5084   /sales/manage/customers.php
5085   /sales/manage/sales_areas.php
5086 ! Display all db_query errors in debug mode
5087 $ /includes/db/connect_db.inc
5088 # Hide empty/disabled tabs
5089 $ /frontaccounting.php
5090   /applications/dimensions.php
5091 # Small typo fixed
5092 $ /applications/application.php
5093
5094 21-Apr-2009 Janusz Dobrowolski
5095 + Support for inactive records.
5096 $ /includes/ui/ui_lists.inc
5097   /includes/ui/ui_input.inc
5098   /includes/db/sql_functions.inc
5099   /themes/aqua/default.css
5100   /themes/cool/default.css
5101   /themes/default/default.css
5102 + Added inactive field in cust_branches
5103 $ /sql/alter2.2.sql
5104   /sql/en_US-demo.sql
5105   /sql/en_US-new.sql
5106 + Added inactive records edition.
5107 $ /sales/manage/customers.php
5108   /sales/manage/sales_areas.php
5109   
5110 08-Apr-2009 Janusz Dobrowolski
5111 # Fix for hotkeys on multi form pages.
5112 $ /js/inserts.js
5113 ! Customer name max. length 80
5114 $ /sales/manage/customers.php
5115   /sql/alter2.2.php
5116   /sql/alter2.2.sql
5117   /sql/en_US-demo.sql
5118   /sql/en_US-new.sql
5119
5120 30-Mar-2009 Janusz Dobrowolski
5121 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5122 $ /admin/db/v_banktrans.inc (removed)
5123   /applications/manufacturing.php
5124   /gl/include/db/gl_db_banking.inc
5125   /gl/includes/ui/gl_bank_ui.inc
5126   /gl/includes/ui/gl_journal_ui.inc
5127   /gl/manage/exchange_rates.php
5128   /.htaccess
5129   /includes/banking.inc
5130   /includes/data_checks.inc
5131   /includes/ui/items_cart.inc
5132   /includes/ui/ui_inputs.inc
5133   /includes/ui/ui_lists.inc
5134   /install.html
5135   /install/index.php
5136   /install/save.php
5137   /inventory/includes/inventory_db.inc
5138   /inventory/manage/items.php
5139   /inventory/manage/sales_kits.php
5140   /js/inserts.js
5141   /lang/new_language_template/LC_MASSAGES/empty.po
5142   /manufacturing/inquiry/bom_cost_inquiry.php
5143   /purchasing/allocations/supplier_allocate.php
5144   /purchasing/manage/suppliers.php
5145   /reporting/includes/doctext2.inc
5146   /reporting/includes/doctext.inc
5147   /reporting/including/excel_report.inc
5148   /reporting/rep104.php
5149   /reporting/rep106.php
5150   /reporting/rep303.php
5151   /reporting/rep702.php
5152   /sales/allocations/customer_allocate.php
5153   /sales/includes/db/sales_credit_db.inc
5154   /sales/includes/db/sales_points_db.inc
5155   /sales/includes/ui/sales_credit_ui.inc
5156   /sales/includes/ui/sales_order_ui.inc
5157   /sales/manage/sales_points.php
5158   /sales/sales_order_entry.php
5159   /sql/alter2.1.sql
5160   /taxes/tax_types.php
5161   /themes/aqua/default.css
5162   /themes/cool/default.css
5163   /themes/default/default.css
5164
5165 29-Mar-2009 Janusz Dobrowolski
5166 ! Added cancel button
5167 $ /inventory/manage/items.php
5168 ! Element id generation speedup
5169 $ /includes/ui/ui_view.inc
5170 # Fixed hotkeys behaviour in report module
5171 $ /js/inserts.js
5172   /reporting/includes/reports_classes.inc
5173
5174 21-Mar-2009 Janusz Dobrowolski
5175 + Option to use last document date on subsequent new documents.
5176 $ /admin/display_prefs.php
5177   /admin/db/users_db.inc
5178   /includes/current_user.inc
5179   /includes/prefs/userprefs.inc
5180   /sql/alter2.2.php
5181   /sql/alter2.2.sql
5182   /sql/en_US-demo.sql
5183   /sql/en_US-new.sql
5184 + Optional check for current date in date_cells()/date_row()
5185 $ /includes/ui/ui_input.inc
5186 ! Save/retrieve last document date.
5187 $ /gl/bank_account_reconcile.php
5188   /gl/gl_bank.php
5189   /gl/gl_journal.php
5190   /gl/includes/ui/gl_bank_ui.inc
5191   /gl/includes/ui/gl_journal_ui.inc
5192   /includes/date_functions.inc
5193   /includes/ui/ui_view.inc
5194   /inventory/adjustments.php
5195   /inventory/transfers.php
5196   /inventory/includes/item_adjustments_ui.inc
5197   /inventory/includes/stock_transfers_ui.inc
5198   /manufacturing/work_order_entry.php
5199   /purchasing/po_entry_items.php
5200   /purchasing/po_receive_items.php
5201   /purchasing/supplier_payment.php
5202   /purchasing/includes/ui/grn_ui.inc
5203   /purchasing/includes/ui/invoice_ui.inc
5204   /purchasing/includes/ui/po_ui.inc
5205   /sales/credit_note_entry.php
5206   /sales/customer_credit_invoice.php
5207   /sales/customer_delivery.php
5208   /sales/customer_invoice.php
5209   /sales/customer_payments.php
5210   /sales/sales_order_entry.php
5211   /sales/includes/cart_class.inc
5212   /sales/includes/sales_db.inc
5213   /sales/includes/db/sales_order_db.inc
5214   /sales/includes/ui/sales_credit_ui.inc
5215   /sales/includes/ui/sales_order_ui.inc
5216
5217 18-Mar-2009 Janusz Dobrowolski
5218 + Additional option for submit_add_or_update_x() helpers
5219 $ /includes/ui/ui_input.inc
5220 + Icon for default escape button
5221 $ /themes/aqua/images/escape.png (new)
5222   /themes/cool/images/escape.png (new)
5223 + Arrow navigation also in report menus
5224 $ /js/utils.js
5225   /js/inserts.js
5226 + Added default keys for form submition/cancelling when apprioprate.
5227 $ All form entry files.
5228
5229 17-Mar-2009 Joe Hunt
5230 ! Changed so company domicile is printed on invoices and statements if filled out.
5231 $ /reporting/includes/header2.inc
5232
5233 17-Mar-2009 Janusz Dobrowolski
5234 + Added default delivery_required_by parameter, removed custom company fields/names.
5235 $ /admin/company_preferences.php
5236   /admin/gl_setup.php
5237   /admin/db/company_db.inc
5238   /includes/prefs/sysprefs.inc
5239   /sql/alter2.2.php (new)
5240   /sql/alter2.2.sql (new)
5241   /sql/en_US-demo.sql
5242   /sql/en_US-new.sql
5243 + Item category now contains default parameters for new items.
5244 $ /inventory/includes/db/items_category_db.inc
5245   /inventory/manage/item_categories.php
5246   /inventory/manage/items.php
5247   /sql/alter2.2.php
5248   /sql/alter2.2.sql
5249   /sql/en_US-demo.sql
5250   /sql/en_US-new.sql
5251 ! Updated FA version string.
5252 $ /config.php
5253 ! Stock item types moved to types.inc
5254 $ /includes/types.inc
5255   /includes/ui/ui_lists.inc
5256 ! Focus js code optimization
5257 $ /js/inserts.js
5258   /js/utils.js
5259  
5260 16-Mar-2009 Janusz Dobrowolski
5261 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5262         arrow navigation in menus
5263 $ /includes/ui/ui_input.inc
5264   /includes/ui/ui_controls.inc
5265   /includes/ui/ui_view.inc
5266   /includes/page/footer.inc
5267   /config.php
5268   /js/inserts.js
5269   /js/utils.js
5270   /reporting/includes/reporting.inc
5271   /themes/default/images/escape.png
5272   /themes/aqua/default.css
5273   /themes/aqua/renderer.php
5274   /themes/cool/default.css
5275   /themes/cool/renderer.php
5276   /themes/default/default.css
5277   /themes/default/renderer.php
5278   /themes/default/images/escape.png
5279   /sales/sales_order_entry.php
5280
5281 ! SID & start_form() cleanup
5282 $ /.htaccess
5283   /access/logout.php
5284   /admin/attachments.php
5285   /admin/backups.php
5286   /admin/create_coy.php
5287   /admin/inst_lang.php
5288   /admin/inst_module.php
5289   /admin/view_print_transaction.php
5290   /admin/void_transaction.php
5291   /dimensions/inquiry/search_dimensions.php
5292   /gl/bank_transfer.php
5293   /gl/gl_bank.php
5294   /gl/inquiry/gl_trial_balance.php
5295   /gl/manage/exchange_rates.php
5296   /inventory/adjustments.php
5297   /inventory/cost_update.php
5298   /inventory/prices.php
5299   /inventory/purchasing_data.php
5300   /inventory/reorder_level.php
5301   /inventory/transfers.php
5302   /inventory/inquiry/stock_movements.php
5303   /inventory/inquiry/stock_status.php
5304   /inventory/manage/item_codes.php
5305   /inventory/manage/sales_kits.php
5306   /manufacturing/search_work_orders.php
5307   /manufacturing/work_order_issue.php
5308   /manufacturing/inquiry/bom_cost_inquiry.php
5309   /manufacturing/manage/bom_edit.php
5310   /purchasing/po_entry_items.php
5311   /purchasing/po_receive_items.php
5312   /purchasing/supplier_credit.php
5313   /purchasing/supplier_invoice.php
5314   /purchasing/supplier_payment.php
5315   /purchasing/allocations/supplier_allocate.php
5316   /purchasing/inquiry/po_search.php
5317   /purchasing/inquiry/po_search_completed.php
5318   /purchasing/inquiry/supplier_allocation_inquiry.php
5319   /purchasing/inquiry/supplier_inquiry.php
5320   /sales/credit_note_entry.php
5321   /sales/customer_credit_invoice.php
5322   /sales/customer_delivery.php
5323   /sales/customer_invoice.php
5324   /sales/allocations/customer_allocate.php
5325   /sales/includes/ui/sales_credit_ui.inc
5326   /sales/inquiry/customer_allocation_inquiry.php
5327   /sales/inquiry/sales_deliveries_view.php
5328   /sales/inquiry/sales_orders_view.php
5329
5330 ------------------------------- Release 2.1.5 ----------------------------------
5331 26-Aug-2009 Joe Hung
5332 ! Release 2.1.5
5333 $ config.php
5334 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5335 $ /reporting/reports_main.php
5336 ! Code cleanup
5337 $ /taxes/tax_calc.inc
5338   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5339   
5340 24-Aug-2009 Joe Hunt
5341 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5342 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5343   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5344   This is for safety reasons.
5345 $ /includes/current_user.inc
5346   /includes/ui/ui_input.inc
5347   /inventory/purchasing_data.php
5348   /purchasing/po_receive_items.php
5349   /purchasing/includes/ui/invoice_ui.inc
5350   /purchasing/includes/ui/po_ui.inc
5351   /purchasing/view/view_grn.php
5352   /purchasing/view/view_po.php
5353   /reporting/rep209.php
5354   
5355 21-Aut-2009 Joe Hunt
5356 # [0000162] Deleting a GL account may cause problems with quick entries 
5357 $ /gl/manage/gl_accounts.php
5358
5359 20-Aug-2009 Joe Hunt
5360 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5361 $ /gl/includes/gl_db_accounts.inc
5362 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5363 $ /purchasing/po_receive_items.php
5364
5365 19-Aug-2009 Joe Hunt
5366 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5367   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.
5368 $ /gl/includes/db/gl_db_bank_accounts.inc
5369   /gl/manage/gl_quick_entries.php
5370   /includes/ui/ui_view.inc
5371   
5372 18-Aug-2009 Joe Hunt
5373 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5374 $ /purchasing/includes/db/invoice_db.inc
5375   /purchasing/includes/ui/invoice_ui.inc
5376   /purchasing/includes/supp_trans_class.inc
5377   
5378 18-Aug-2009 Joe Hunt
5379 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5380   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5381 $ /gl/includes/db/gl_db_bank_accounts.inc
5382   /gl/manage/gl_quick_entries.php
5383   /includes/ui/ui_view.inc
5384   /taxes/tax_calc.inc
5385   
5386 17-Aug-2009 Janusz Dobrowolski
5387 # [0000158] Added missing check for POS usage before deletion.
5388 $ /sales/manage/sales_points.php
5389
5390 17-Aug-2009 Joe Hunt
5391 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5392 $ /gl/includes/db/gl_db_bank_trans.inc
5393   /purchasing/supplier_payment.php
5394   /sales/customer_payments.php
5395   /sales/includes/db/payments_db.inc
5396
5397 14-Aug-2009 Janusz Dobrowolski
5398 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5399 $ /sales/customer_credit_invoice.php
5400   /sales/customer_delivery.php
5401   /sales/customer_invoice.php
5402
5403 12-Aug-2009 Joe Hunt
5404 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5405 $ /purchasing/includes/purchasing_db.inc
5406   /purchasing/includes/db/invoice_db.inc
5407 # memo field was not written in list of journal entries.
5408 $ /reporting/rep702.php
5409   
5410 08-Aug-2009 Janusz Dobrowolski
5411 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5412 $ /includes/ui/ui_view.inc
5413
5414 08-Aug-2009 Janusz Dobrowolski
5415 # [0000152] Config_db.php changed after failed company database creation
5416 $ /install/save.php
5417
5418 08-Aug-2009 Joe Hunt
5419 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5420 $ /gl/manage/gl_account_classes.php
5421
5422 04-Aug-2009 Joe Hunt
5423 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5424 $ /reporting/includes/header2.inc
5425 # [0000145] Email sales order doesn't work if no email on branch but on customer
5426 $ /sales/includes/db/sales_order_db.inc
5427   /reporting/rep109.php
5428 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5429   Balance Sheet, PL Statements and Monthly Bread Down reports.
5430 $ /gl/manage/gl_account_classes.php.  
5431
5432 ------------------------------- Release 2.1.4 ----------------------------------
5433 30-Jul-2009 Joe Hunt
5434 ! Release 2.1.4
5435 $ config.php
5436 # Bad right margin on Tax Report (papersize A4)
5437 $ /reporting/rep709.php
5438 # [0000146] Purch data description with a ' (apostrophe) fails
5439 $ /inventory/purchasing_data.php
5440   /purchasing/includes/purchasing_db.inc
5441
5442 28-Jul-2009 Joe Hunt
5443 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5444 $ /reporting/rep109.php
5445   /reporting/includes/doctext.inc
5446   /reporting/includes/doctext2.inc
5447   /reporting/includes/header2.inc
5448   /reporting/includes/pdf_report.inc
5449
5450 18-Jul-2009 Joe Hunt
5451 # 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).
5452 $ /sales/includes/db/cust_trans_db.inc
5453 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5454 $ /reporting/rep101.php
5455   /reporting/rep201.php
5456   
5457 13-Jul-2009 Joe Hunt
5458 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5459 $ /gl/includes/db/gl_db_banking.inc
5460   /gl/includes/db/gl_db_trans.inc
5461   /reporting/rep709.php
5462 ! Comments should follow templates and recurrent invoices.
5463 $ /sales/create_recurrent_invoices.php
5464   /sales/sales_order_entry.php
5465   
5466 12-Jul-2009 Joe Hunt
5467 # Wrong presentation of left to allocate if discount was given
5468 $ /sales/view/view_receipt.php
5469   /purchasing/view/view_supp_payment.php
5470   
5471 11-Jul-2009 Joe Hunt
5472 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5473 $ /reporting/rep304.php
5474   /reporting/reports_main.php
5475
5476 10-Jul-2009 Joe Hunt
5477 # [0000142] Purchase Order use the same header as Sales Order
5478 $ /reporting/includes/doctext.inc
5479   /reporting/includes/doctext2.inc
5480 # Bug in demand qty
5481 $ /includes/db/manufacturing.inc
5482
5483 10-Jul-2009 Janusz Dobrowolski
5484 # [0000141] Attachment view/download bug.
5485 $ /admin/attachments.php
5486 # [0000140] Numeric format bug in credit limit input.
5487 $ /purchasing/manage/suppliers.php
5488 # [0000143] Bad format of PO popup window (Softechmatrix).
5489 $ /purchasing/view/view_grn.php
5490
5491 09-Jul-2009 Janusz Dobrowolski
5492 # [0000139] Change of bank account type after creation should not be allowed.
5493 $ /gl/manage/bank_accounts.php
5494
5495 01-Jul-2009 Joe Hunt
5496 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5497 $ /purchasing/includes/db/invoice_db.inc
5498
5499 26-Jun-2009 Joe Hunt
5500 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5501 $ /purchasing/includes/db/invoice_db.inc
5502
5503 ------------------------------- Release 2.1.3 ----------------------------------
5504 25-Jun-2009 Joe Hunt
5505 ! Release 2.1.3
5506 $ config.php
5507   /sql/en_US-new.sql
5508   /sql/en_US-demo.sql
5509 ! Suppressed menu on access denied in view popup windows.
5510 $ /includes/session.inc
5511   /includes/main.inc
5512 ! New empty.po file
5513   /lang/new_language_template/LC_MESSAGES/empty.po
5514
5515 23-Jun-2009 Janusz Dobrowolski
5516 ! Added edition link in Purchase Order Inquiry
5517 $ /purchasing/includes/ui/po_ui.inc
5518   /purchasing/inquiry/po_search_completed.php
5519
5520 23-Jun-2009 Joe Hunt
5521 # [0000137] Material Cost Averaging Problem (again) when voiding.
5522 $ /purchasing/includes/db/invoice_db.inc
5523
5524 21-Jun-2009 Joe Hunt
5525 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5526 $ /manufacturing/includes/db/work_orders_quick_db.inc
5527
5528 20-Jun-2009 Janusz Dobrowolski
5529 ! Php notices removed from logging to avoid flood from @ constructs.
5530 $ /includes/errors.inc
5531 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5532 $ /gl/gl_journal.php
5533   /includes/ui/ui_view.inc
5534   /purchasing/supplier_credit.php
5535   /purchasing/supplier_invoice.php
5536   /taxes/tax_types.php
5537   /taxes/db/tax_types_db.inc
5538
5539 20-Jun-2009 Joe Hunt/Tu Nguyen
5540 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5541 $ /purchasing/includes/db/grn_db.inc
5542
5543 18-Jun-2009 Joe Hunt
5544 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5545 $ /inventory/purchasing_data.php
5546   /purchasing/includes/purchasing_db.inc
5547   /purchasing/includes/db/po_db.inc
5548   /purchasing/includes/ui/po_ui.inc
5549   
5550 17-Jun-2009 Janusz Dobrowolski
5551 # Fixed form reset after error, allowed png logo files.
5552 $ /admin/company_preferences.php
5553 ! Removed unneeded submit_on_change in uom selector.
5554 $ /includes/ui/ui_lists.inc
5555 # Allowed reuse of supplier references from voided invoices.
5556 $ /purchasing/supplier_invoice.php
5557 # Total payment/credit sign fix.  
5558 $ /purchasing/allocations/supplier_allocation_main.php
5559 # Voided documents should not be displayed.
5560 $ /purchasing/inquiry/supplier_inquiry.php
5561
5562 17-Jun-2009 Joe Hunt/Tu Nguyen
5563 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5564 $ /purchasing/includes/db/invoice_db.inc
5565
5566 16-Jun-2009 Janusz Dobrowolski
5567 ! Added error logging to file or syslog.
5568 $ /config.php
5569   /includes/errors.inc
5570 # Cleaned output buffering notices.
5571 $ /includes/errors.inc
5572   /includes/session.inc
5573
5574 15-Jun-2009 Joe Hunt
5575 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5576 ! Clean-up in ui_list codes.
5577 $ /includes/ui/ui_lists.inc
5578   /manufacturing/work_order_entry.php
5579   /manufacturing/search_work_orders.php
5580   /manufacturing/manage/bom_edit.php
5581   /manufacturing/inquiry/bom_cost_inquiry.php
5582   
5583 14-Jun-2009 Joe Hunt
5584 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5585 $ /gl/includes/db/gl_db_account_types.inc
5586   /gl/includes/db/gl_db_accounts.inc
5587   /includes/types.inc
5588   /reporting/rep705.php
5589   /reporting/rep706.php
5590   /reporting/rep707.php
5591 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5592 $ config.php
5593   
5594 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5595 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5596 $ /includes/references.inc
5597 ! Improved email sending of documents. With help of Tom Moulton
5598 $ /reporting/rep109.php
5599   /reporting/rep209.php
5600   /reporting/includes/class.mail.inc
5601   /reporting/includes/pdf.report.inc
5602   
5603 12-Jun-2009 Joe Hunt
5604 ! Code clean-up
5605 $ /gl/includes/db/gl_db_trans.inc
5606   /gl/inquiry/gl_trial_balance.php
5607   /includes/ui/ui_view.inc
5608   /reporting/rep708.php
5609   
5610 11-Jun-2009 Joe Hunt
5611 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5612 $ /gl/manage/gl_account_classes.php
5613   /gl/includes/db/gl_db_account_types.inc
5614   /gl/includes/db/gl_db_accounts.inc
5615   /gl/inquiry/gl_trial_balance.php
5616   /includes/types.inc
5617   /includes/ui/ui_lists.inc
5618   /reporting/rep705.php
5619   /reporting/rep706.php
5620   /reporting/rep707.php
5621   /reporting/rep708.php
5622   
5623 09-Jun-2009 Joe Hunt
5624 # Bad format in due date column in search dimensions
5625 $ /dimensions/inquiry/search_dimensions.php
5626
5627 08-Jun-2009 Joe Hunt
5628 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5629 $ /gl/includes/db/gl_db_trans.inc
5630   /gl/includes/ui/gl_bank_ui.inc
5631   /includes/types.inc
5632   /includes/ui/ui_lists.inc
5633   /manufacturing/search_work_orders.php
5634   /manufacturing/work_order_costs.php (new file)
5635   /manufacturing/work_order_entry.php
5636 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5637 $ /manufacturing/work_order_add_finished.php
5638   /manufacturing/work_order_issue.php
5639   /manufacturing/work_order_release.php
5640   /manufacturing/includes/manufacturing_ui.inc
5641   /manufacturing/includes/db/work_orders_db.inc
5642   /manufacturing/includes/db/work_orders_quick_db.inc
5643   /manufacturing/includes/db/work_orders_produce_items_db.inc
5644   /manufacturing/view/work_order_view.php
5645   
5646 05-Jun-2009 Joe Hunt
5647 # Missing underscore in gettext string
5648 $ /sales/create_recurrent_invoices.php
5649 # Broken gettext string over 2 lines
5650 $ /sales/customer_delivery.php
5651
5652 04-Jun-2009 Joe Hunt
5653 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5654 $ /purchasing/includes/db/invoice_db.inc
5655
5656 03-Jun-2009 Joe Hunt
5657 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5658 $ /reporting/includes/reports_classes.inc
5659 # Deleting of Locations was too easy. Implemented much more checks
5660 $ /inventory/manage/locations.php
5661 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5662 $ /reporting/rep302.php
5663   /reporting/rep303.php
5664   /includes/db/manufacturing_db.inc
5665 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5666 $ /manufacturing/work_order_issue.php
5667   /manufacturing/work_order_add_finished.php
5668 # Missing decimal calculation in BOM edit.
5669 $ /manufacturing/manage/bom_edit.php
5670 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5671 $ /purchase/po_receive_items.php
5672   
5673 27-May-2009 Joe Hunt
5674 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5675 $ /gl/includes/db/gl_db_accounts.inc
5676   /gl/includes/db/gl_db_account_types.inc
5677   /reporting/rep701.php
5678   /reporting/rep705.php
5679   /reporting/rep706.php
5680   /reporting/rep707.php
5681
5682 26-May-2009 Joe Hunt
5683 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5684 $ /gl/includes/db/gl_db_accounts.inc
5685   /gl/includes/db/gl_db_account_types.inc
5686   /reporting/rep701.php
5687   /reporting/rep705.php
5688   /reporting/rep706.php
5689   /reporting/rep707.php
5690 # fixed wider combobox for backup-files in company backup
5691 $ /admin/backups.php
5692
5693 25-May-2009 Joe Hunt
5694 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5695 $ /purchasing/includes/db/grn_db.inc
5696 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5697 $ /gl/includes/db/gl_db_accounts.inc
5698   /reporting/rep706.php
5699   /reporting/rep707.php
5700 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5701 $ /reporting/rep303.php
5702   /reporting/reports_main.php
5703
5704 23-May-2009 Janusz Dobrowolski
5705 # Fixed transaction table search update.
5706 $ /admin/view_print_transaction.php
5707 # Fixed initial select for array_selector()
5708 $ /includes/ui/ui_lists.inc
5709
5710 22-May-2009 Janusz Dobrowolski
5711 # Fixed buggy reference instead of id in report dimension selectors.
5712 $ /reporting/includes/reports_classes.inc
5713 # Fixed typo in setup menu
5714 $ /applications/setup.php
5715
5716 21-May-2009 Joe Hunt/Tom Moulton
5717 # Recursion fix in manufacturing_db.inc by Tom Moulton
5718 $ /includes/db/manufacturing_db.inc
5719
5720 20-May-2009 Janusz Dobrowolski
5721 # Small cleanup
5722 $ /inventory/prices.php
5723 # Fixed select buttons icon.
5724 $ /sales/manage/customer_branches.php
5725
5726 20-May-2009 Joe Hunt
5727 # Fixed and optimized On Order in Inventory Items Status and reports
5728 $ /includes/db/manufacturing_db.inc
5729   /inventory/inquiry/stock_status.php
5730   /reporting/rep302.php
5731   /reporting/rep303.php
5732   /sales/includes/db/sales_order_db.inc
5733   
5734 18-May-2009 Joe Hunt
5735 # html header shown in backup downloads.
5736 $ /admin/backups.php
5737 ! Reinserted the link to GL in Work Order Inquiry.
5738 $ /manufacturing/search_work_orders.php
5739 # Added non closed work order requirements on On Order in Inventory Items Status
5740 $ /inventory/inquiry/stock_status.php
5741 ! Added mb_flag 'M' in demand checks
5742 $ /sales/includes/db/sales_order_db.inc
5743   /reporting/rep302.php
5744   /reporting/rep303.php
5745   
5746 17-May-2009 Joe Hunt
5747 ! Changed service items to use cogs account instead of inventory account.
5748 $ /inventory/manage/items.php
5749
5750 16-May-2009 Joe Hunt
5751 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5752 $ /includes/ui/db_pager_view.inc
5753 ! Removed obsolete 'K' mb_flag checks.
5754 $ /includes/data_checks.inc
5755   /includes/ui/ui_lists.inc
5756
5757 13-May-2009 Joe Hunt
5758 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5759 $ /includes/ui/ui_lists.inc
5760
5761 10-May-2009 Joe Hunt
5762 # Period presentation bug in tax report/inquiry
5763 $ /gl/inquiry/tax_inquiry.php
5764   /reporting/includes/reports_classes.inc
5765   
5766 07-May-2009 Joe Hunt
5767 # Layout bug in exchange rate display
5768 $ /includes/ui/ui_view.inc
5769 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5770 $ /sales/inquiry/sales_orders_view.php
5771 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5772 $ /sales/includessales_order_ui.inc
5773
5774 05-May-2009 Janusz Dobrowolski
5775 # Fixed check if code for new sales kit is not used.
5776 $ /inventory/manage/sales_kits.php
5777
5778 04-May-2009 Joe Hunt
5779 # Purchase Order document shows wrong purch data conversion if purch data
5780 $ /reporting/rep209.php
5781
5782
5783 ------------------------------- Release 2.1.2 ----------------------------------
5784 30-Apr-2009 Joe Hunt
5785 ! Release 2.1.2
5786 $ config.php
5787
5788 22-Apr-2009 Joe Hunt
5789 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5790 $ /purchasing/manage/suppliers.php
5791
5792 20-Apr-2009 Janusz Dobrowolski
5793 # Rewritten backup manager, fixed progressbar bug.
5794 $ /admin/backups.php
5795 # Fixed bug in zipped sql file restore.
5796 $ /admin/db/maintenance_db.inc
5797 ! JsHttpRequest class updated to latest version.
5798 $ /includes/JsHttpRequest.php
5799   /js/JsHttpRequest.js
5800 ! Added optional parameter in vertical_space()
5801 $ /includes/ui/ui_controls.inc
5802 + Helper for javascript confirm dialogs added.
5803 $ /includes/ui/ui_input.inc
5804 ! Client side confirm dialog added for destructive submits.
5805 $ /purchasing/supplier_invoice.php
5806   /purchasing/includes/ui/invoice_ui.inc
5807   /sales/sales_order_entry.php
5808 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5809 $ /includes/current_user.inc
5810   /includes/page/footer.inc
5811   /includes/page/header.inc
5812   /includes/ui/ui_view.inc
5813   /access/login.php
5814   /js/inserts.js
5815   /js/utils.js
5816   /themes/aqua/images/progressbar.gif
5817   /themes/cool/images/progressbar.gif
5818   /themes/default/images/progressbar.gif
5819   /themes/default/images/ajax-loader2.gif (new)
5820   /themes/default/images/warning.png (new)
5821   /themes/aqua/images/ajax-loader2.gif (new)
5822   /themes/aqua/images/warning.png (new)
5823   /themes/cool/images/ajax-loader2.gif (new)
5824   /themes/cool/images/warning.png (new)
5825 # Fixed supplier uom retrieval.
5826 $ /purchasing/includes/db/po_db.inc
5827
5828 04-Apr-2009 Janusz Dobrowolski
5829 # Paper format defaults to A4 for unknown specifiers.
5830 $ /reporting/includes/pdf_report.inc
5831 # Sealing sql statements.
5832 $ /sales/manage/customers.php
5833
5834 01-Apr-2009 Janusz Dobrowolski
5835 # Fixed document mailing.
5836 $ /reporting/includes/pdf_report.inc
5837 # Fixed focus javascript error on lists.
5838 $ /includes/ui/ui_lists.inc
5839 # Fixed report links hotkey selection
5840 $ /js/inserts.js
5841
5842 ------------------------------- Release 2.1.1 ----------------------------------
5843 30-Mar-2009 Janusz Dobrowolski
5844 # Fixed display of unsufficient quantities in sales docs.
5845 $ /sales/includes/ui/sales_order_ui.inc
5846   /themes/aqua/default.css
5847   /themes/cool/default.css
5848   /themes/default/default.css
5849 # Updated gettext template file
5850 $ /lang/new_language_template/LC_MASSAGES/empty.po
5851 ! Release 2.1.1
5852 $ config.php
5853
5854 29-Mar-2009 Janusz Dobrowolski
5855 # [0000126] 'Invoice' words on credit note document.
5856 $ /reporting/includes/doctext.inc
5857   /reporting/includes/doctext2.inc
5858 # [0000125] Sql error when creating credit note.
5859 $ /sales/includes/db/sales_credit_db.inc
5860 # [0000121] Error during qoh calculations.
5861 $ /sales/includes/ui/sales_order_ui.inc
5862
5863 28-Mar-2009 Janusz Dobrowolski
5864 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5865 $ /gl/manage/exchange_rates.php
5866
5867 27-Mar-2009 Janusz Dobrowolski
5868 # Fixed include file path in reports 104,303
5869 $ /reporting/rep104.php
5870   /reporting/rep303.php
5871
5872 26-Mar-2009 Janusz Dobrowolski
5873 # Fixed problems with cash invoices created after db upgrade.
5874 $ /includes/data_checks.inc
5875   /sales/includes/db/sales_points_db.inc
5876   /sales/manage/sales_points.php
5877   /sql/alter2.1.sql
5878
5879 24-Mar-2009 Joe Hunt
5880 # Wrong price decimals in Report Salesman Listing
5881 $ /reporting/rep106.php
5882
5883 23-Mar-2009 Janusz Dobrowolski
5884 # Fixed keybord access issue after AltTab
5885 $ /js/inserts.js
5886
5887 23-Mar-2009 Joe Hunt
5888 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5889 $ /reporting/including/excel_report.inc
5890
5891 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5892 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5893 $ /inventory/manage/items.php
5894   /inventory/includes/inventory_db.inc
5895   /reporting/rep104.php
5896   /reporting/rep303.php
5897
5898 21-Mar-2009 Janusz Dobrowolski
5899 # Broken currency section after date change.
5900 $ /sales/includes/ui/sales_credit_ui.inc
5901   /sales/includes/ui/sales_order_ui.inc
5902
5903 20-Mar-2009 Joe Hunt
5904 # Truncation bug when inserting/updating entered supplier credit limit
5905 $ /purchasing/manage/suppliers.php
5906
5907 19-Mar-2009 Joe Hunt
5908 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5909 $ /taxes/tax_types.php
5910
5911 19-Mar-2009 Janusz Dobrowolski
5912 # Fixed quick entry amount update on list change.
5913 $ /gl/includes/ui/gl_journal_ui.inc
5914
5915 ------------------------------- Release 2.1 ----------------------------------------------------
5916 18-Mar-2009 Joe Hunt
5917 ! Release 2.1
5918 $ config.php
5919
5920 18-Mar-2009 Janusz Dobrowolski
5921 # Additional php.ini checks and fixes for php in CGI mode
5922 $ /.htaccess
5923   /install.html
5924   /install/index.php
5925   /install/save.php
5926 # Default focus in lists on searchbox if used.
5927 $ /includes/ui/ui_lists.inc
5928 # Fixed update after code search.
5929 $ /inventory/manage/sales_kits.php
5930
5931 16-Mar-2009 Janusz Dobrowolski
5932 # Fixed redirection after order cancelation.
5933 $ /sales/sales_order_entry.php
5934
5935 15-Mar-2009 Joe Hunt
5936 # Minor bug in Report List of Journal Entries
5937 $ /reporting/rep702.php
5938
5939 14-Mar-2009 Joe Hunt
5940 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5941   if invoice date is later than payment date
5942 $ /includes/banking.inc
5943
5944 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5945 # GL line delete bug fixed.
5946 $ /gl/includes/ui/gl_bank_ui.inc
5947   /gl/includes/ui/gl_journal_ui.inc
5948   /includes/ui/items_cart.inc
5949 # Random syntax error + new menu item :).
5950 $ /manufacturing/inquiry/bom_cost_inquiry.php
5951   /applications/manufacturing.php
5952 - Removed non used file
5953 $ /admin/db/v_banktrans.inc (removed)
5954
5955 11-Mar-2009 Joe Hunt
5956 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5957 $ /gl/include/db/gl_db_banking.inc
5958
5959 10-Mar-2009 Janusz Dobrowolski
5960 # [0000119] Fixed search by item description in sales item selector.
5961 $ /includes/ui/ui_lists.inc
5962 # Fixed email_row/link_row display for empty input value.
5963 $ /includes/ui/ui_inputs.inc
5964 # Small layout fix 
5965 $ /purchasing/allocations/supplier_allocate.php
5966   /sales/allocations/customer_allocate.php
5967
5968 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5969 09-Mar-2009 Joe Hunt
5970 ! Release 2.1.0 Release Candidate (RC).
5971 $ config.php
5972 ! Report clean up
5973 $ /reporting/includes/excel_report.inc
5974
5975 09-Mar-2009 Janusz Dobrowolski
5976 # Initial prefs for new created user now copied form current admin settings.
5977 $ /admin/users.php
5978 # Changed page_security level to 1
5979 $ /admin/display_prefs.php
5980 # Fixed item code display after item delete
5981 $ /inventory/manage/items.php
5982 # Cosmetic cleanup
5983 $ /includes/session.inc
5984
5985 08-Mar-2009 Joe Hunt
5986 ! XLS engine now compatible with PEAR Excel Writer.
5987 $ /reporting/includes/excel_report.inc
5988   /reporting/includes/Workbook.php
5989   
5990 05-Mar-2009 Joe Hunt
5991 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5992 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5993   /reporting/includes/Workbook.php (new file)
5994   /reporting/includes/excel_report.inc
5995   /reporting/includes/pdf_report.inc
5996   /reporting/prn_redirect.php
5997   /reporting all repXXX.php files
5998   
5999 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6000 + Preparation for Excel Writer continued
6001 $ /reporting/includes/ExcelWriterXML.php
6002   /reporting/includes/ExcelWriterXML_Sheet.php
6003   /reporting/includes/ExcelWriterXML_Style.php
6004   /reporting/includes/excel_report.inc
6005   /reporting all repXXX.php that are not documents
6006   
6007 02-Mar-2009 Joe Hunt
6008 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6009 $ /reporting/includes/reports_classes.inc
6010   /reporting/includes/pdf_report.inc
6011   /reporting/includes/ExcelWriterXML.php (new file)
6012   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6013   /reporting/includes/ExcelWriterXM__Style (new file)
6014   /reporting/includes/excel_report.inc (new file)
6015   /reporting/reports_main.php
6016   /reporting/rep701.php
6017   /reporting/rep705.php
6018   /reporting/rep706.php
6019   /reporting/rep707.php
6020   
6021 01-Mar-2009 Janusz Dobrowolski
6022 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6023 $ /.htaccess (new)
6024
6025 28-Feb-2009 Joe Hunt
6026 ! Improved layout in standard themes (graphics)
6027 $ /themes/aqua/renderer.php
6028   /themes/aqua/help.gif (new file)
6029   /themes/aqua/login.gif (new file)
6030   /themes/aqua/right.gif (new file)
6031   /themes/cool/renderer.php
6032   /themes/cool/help.gif (new file)
6033   /themes/cool/login.gif (new file)
6034   /themes/cool/right.gif (new file)
6035   /themes/default/renderer.php
6036   /themes/default/help.gif (new file)
6037   /themes/default/login.gif (new file)
6038   /themes/default/right.gif (new file)
6039   /themes/themes/login.css
6040     
6041 27-Feb-2009 Janusz Dobrowolski
6042 # Security fix to my last commit.
6043 $ /frontaccounting.php
6044   /includes/lang/language.php
6045
6046 25-Feb-2009 Joe Hunt
6047 ! Improved layout
6048 $ /inventory/prices.php
6049   /inventory/reorder_level.php
6050   /inventory/inquiry/stock_status.php
6051   
6052 24-Feb-2009 Janusz Dobrowolski
6053 # Cleaning startup code
6054 $ /index.php
6055   /frontaccounting.php
6056   /includes/session.inc
6057   /includes/db/connect_db.inc
6058   /includes/lang/gettext.php
6059   /includes/lang/language.php
6060 # Language changed on display prefs page stored to database.
6061 $ /admin/display_prefs.php
6062   /admin/db/users_db.inc
6063   /includes/current_user.inc
6064 # Fixed tab hot keys
6065 $ /applications/customers.php
6066   /applications/dimensions.php
6067   /applications/generalledger.php
6068   /applications/inventory.php
6069   /applications/manufacturing.php
6070   /applications/setup.php
6071   /applications/suppliers.php
6072
6073 23-Feb-2009 Joe Hunt
6074 ! Changed extension include to be outside function. Didn't work in submenus.
6075 $ frontaccounting.php
6076   /includes/main.inc
6077 ! Better color in data picker
6078 $ /themes/aqua/default.css
6079   /themes/cool/default.css
6080   /themes/default/default.css
6081   
6082 22-Feb-2009 Janusz Dobrowolski
6083 ! Application startup code cleanup.
6084 $ /frontaccounting.php
6085   /index.php
6086   /applications/customers.php
6087   /applications/dimensions.php
6088   /applications/generalledger.php
6089   /applications/inventory.php
6090   /applications/manufacturing.php
6091   /applications/setup.php
6092   /applications/suppliers.php
6093   /includes/session.inc
6094   /includes/lang/language.php
6095   /themes/default/renderer.php
6096   /themes/aqua/renderer.php
6097   /themes/cool/renderer.php
6098 ! Removed obsolete $applications array.
6099 $ /config.php
6100 ! Cosmetic cleanup
6101 $ /includes/main.inc
6102 ! Calendar style moved to theme default.css
6103 $ /includes/ui/ui_view.inc
6104   /themes/aqua/default.css
6105   /themes/cool/default.css
6106   /themes/default/default.css
6107 # Fixed charset selection on login screen
6108 $ /access/login.php
6109 # Blocked password changes in demo mode
6110 $ /admin/change_current_user_password.php
6111 ! Default theme and language set for not logged user
6112 $ /includes/current_user.inc
6113   /includes/prefs/userprefs.inc
6114 # Fixed initial query order.
6115 $ /purchasing/inquiry/po_search.php
6116
6117 21-Feb-2009 Joe Hunt
6118 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6119 $ /includes/ui/db_pager_view.inc
6120 ! Better layout in stock_movements.php
6121 $ /inventory/inquiry/stock_movements.php
6122
6123 18-Feb-2009 Joe Hunt
6124 ! Better layout in Items form.
6125 $ /inventory/manage/items.php
6126
6127 16-Feb-2009 Joe Hunt
6128 # Instruction in update.html should include switch to standard theme before upgrade
6129 $ update.html
6130 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6131 $ /gl/includes/db/gl_db_rates.inc
6132
6133 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6134 15-Feb-2009 Joe Hunt
6135 ! Release 2.1.0 beta 2
6136 $ config.php
6137
6138 14-Feb-2009 Janusz Dobrowolski
6139 # Removed obsolete bank_trans field
6140 $ /sql/alter2.1.sql
6141   /sql/en_US-demo.sql
6142   /sql/en_US-new.sql
6143 # Drop column queries executed also in not forced upgrade install 
6144 $ /admin/db/maintenance_db.inc
6145
6146 13-Feb-2009 Janusz Dobrowolski
6147 ! Added login page language setting
6148 $ /access/login.php
6149   /admin/inst_lang.php
6150   /includes/lang/language.php
6151   /lang/installed_languages.inc
6152 # Message typo fixed
6153 $ /admin/display_prefs.php
6154 # Unified display_error function name in install wizard and main code
6155 $ /install/save.php
6156
6157 13-Feb-2009 Joe Hunt
6158 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6159 $ /includes/ui/ui_view.inc
6160
6161 12-Feb-2009 Janusz Dobrowolski
6162 ! Changed extension menu file placement, added support for gettext in extensions.
6163 $ /frontaccounting.php
6164 # Fix for some buggy curl versions.
6165 $ /gl/includes/db/gl_db_rates.inc
6166   /gl/manage/exchange_rates.php
6167 # Fixed get_amount() to return 0 for invalid input.
6168 $ /js/utils.js
6169   /js/budget.js
6170
6171 ------------------------------- Release 2.1.0 beta --------------------------------------------
6172
6173 08-Feb-2009 Janusz Dobrowolski
6174 # Fixed division by zero bug in empty pager
6175 $ includes/db_pager.inc
6176 # Fixed special char display issue in item name [0000116]
6177 $ sales/includes/cart_class.inc
6178
6179 08-Feb-2009 Joe Hunt
6180 ! Changed license type to GNU GPLv3. Stamped headers changed.
6181 $ all appropriate source files
6182
6183 04-Feb-2009 Joe Hunt
6184 ! Removed ALTER TABLE DROP columns
6185 $ /sql/alter2.1.sql
6186 ! Removed files from CVS
6187 /company/0/images/logo_frontaccounting.png
6188 /reporting/fonts/vera.afm
6189 + Added files to CVS
6190 /doc/2.1_Beta.txt
6191 /doc/extensions.txt
6192 /themes/default/images/escape.png
6193
6194 04-Feb-2009 Joe Hunt
6195 # Software Upgrade (re-read of current user needed)
6196 $ /admin/inst_upgrade.php
6197
6198 03-Feb-2009 Joe Hunt
6199 ! install/index.php link to AGPL license
6200 $ /install/index.php
6201
6202 03-Feb-2009 Janusz Dobrowolski
6203 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6204 $ /config.php
6205   /gl/includes/db/gl_db_banking.inc
6206   /gl/manage/gl_account_classes.php
6207   /includes/ui/items_cart.inc
6208   /includes/ui/ui_view.inc
6209   /purchasing/includes/db/invoice_db.inc
6210   /reporting/rep101.php
6211   /reporting/rep201.php
6212   /reporting/includes/class.pdf.inc
6213   /sales/credit_note_entry.php
6214   /sales/customer_credit_invoice.php
6215   /sales/customer_delivery.php
6216   /sales/customer_invoice.php
6217   /sales/includes/db/payment_db.inc
6218   /sales/includes/db/sales_credit_db.inc
6219   /sales/includes/db/sales_delivery_db.inc
6220   /sales/includes/db/sales_invoice_db.inc
6221   /sales/includes/ui/sales_order_ui.inc
6222   /sales/view/view_credit.php
6223 # Due date display finally fixed.
6224 $ /purchasing/inquiry/supplier_inquiry.php
6225   /sales/inquiry/customer_inquiry.php
6226
6227 ------------------------------- Release 2.0.7 --------------------------------------------
6228 03-Feb-2009 Joe Hunt
6229 ! New release 2.0.7
6230 $ config.php
6231
6232 22-Jan-2009 Joe Hunt
6233 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6234 $ /sales/inquiry/customer_inquiry.php
6235
6236 13-Jan-2009 Joe Hunt
6237 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6238 $ /sales/customer_delivery.php
6239   /sales/customer_invoice.php
6240   /sales/includes/ui/sales_order_ui.inc
6241   
6242 08-Jan-2009 Janusz Dobrowolski
6243 # Numeric check on class id added.
6244 $ /gl/manage/gl_account_classes.php
6245
6246 02-Jan-2009 Joe Hunt
6247 # [0000104] minor language updates in a few sales files 
6248 $ /sales/customer_invoice.php
6249
6250 23-Dec-2008 Joe Hunt
6251 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6252 $ /gl/includes/db/gl_db_banking.inc
6253
6254 22-Dec-2008 Janusz Dobrowolski
6255 # [0000102] Credit note was stored without entered shippment cost and comment.
6256 $ /sales/credit_note_entry.php
6257 # [0000103] Error during save of modified freehand credit note.
6258 $ /sales/includes/db/cust_trans_db.inc
6259
6260 18-Dec-2008 Joe Hunt
6261 # [0000101] Roll back of yeasterday issues
6262 $ /purchasing/includes/db/invoice_db.inc
6263   /purchasing/includes/db/supp_payment_db.inc
6264   /sales/includes/db/payment_db.inc
6265   /sales/includes/db/sales_credit_db.inc
6266   /sales/includes/db/sales_invoice_db.inc
6267
6268 17-Dec-2008 Joe Hunt
6269 # [0000101] More wonderful rounding issues 
6270 $ /includes/ui/ui_view.inc
6271   /purchasing/includes/db/invoice_db.inc
6272   /purchasing/includes/db/supp_payment_db.inc
6273   /sales/includes/db/payment_db.inc
6274   /sales/includes/db/sales_credit_db.inc
6275   /sales/includes/db/sales_delivery_db.inc
6276   /sales/includes/db/sales_invoice_db.inc
6277   
6278 16-Dec-2008 Joe Hunt
6279 # [0000100] Keep getting left allocated weird results (rounding problems).
6280 $ /includes/ui/ui_view.inc
6281   /purchasing/inquiry/supplier_allocation_inquiry.php
6282   /reporting/rep101.php
6283   /reporting/rep201.php
6284   /sales/inquiry/customer_allocation_inquiry.php
6285
6286 10-Dec-2008 Janusz Dobrowolski
6287 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6288 $ /includes/ui/items_cart.inc
6289
6290 09-Dec-2008 Janusz Dobrowolski
6291 # [0000098] Unable issue of credit note for invoice with removed item lines.
6292 $ /sales/customer_credit_invoice.php
6293 # [0000097] Can't void freehand customer credit note.
6294 $ /sales/includes/db/sales_invoice_db.inc
6295 # Fixed to hide empty credit note lines.
6296 $ /sales/view/view_credit.php
6297 -------------------------------------------------------------------------------
6298
6299 03-Feb-2009 Janusz Dobrowolski
6300 # sql2date around row[date] in due date.
6301 $ /purchasing/inquiry/supplier_inquiry.php
6302 # Bugfix [0000115] once again.
6303 $ /sales/inquiry/sales_orders_view.php
6304 # Division by zero avoided in db_pager
6305 $ /includes/db_pager.inc
6306
6307 02-Feb-2009 Joe Hunt
6308 ! Better layout in Form setup
6309 $ /admin/forms_setup.php
6310 # sql2date around row[date] in due date.
6311 $ /sales/inquiry/customer_inquiry.php
6312
6313 02-Feb-2009 Janusz Dobrowolski
6314 # Fixed initial sort order in pagers
6315 $ /dimensions/inquiry/search_dimensions.php
6316   /includes/db_pager.inc
6317   /purchasing/allocations/supplier_allocation_main.php
6318   /purchasing/inquiry/po_search_completed.php
6319   /purchasing/inquiry/supplier_allocation_inquiry.php
6320   /purchasing/inquiry/supplier_inquiry.php
6321   /sales/allocations/customer_allocation_main.php
6322   /sales/inquiry/customer_allocation_inquiry.php
6323   /sales/inquiry/customer_inquiry.php
6324 # Fixed due date display for invoices.
6325 $ /sales/inquiry/customer_inquiry.php
6326 # Bugfix [0000115] - error on empty table update in fallback mode.
6327 $ /sales/inquiry/customer_allocation_inquiry.php
6328
6329 30-Jan-2009 Joe Hunt
6330 + Outputs/Inputs on tax inquiry as well (why not)
6331 $ /gl/includes/db/gl_db_trans.inc
6332   /gl/inquiry/tax_inquiry.php
6333 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6334 $ /sql/alter2.1.sql
6335   /sql/en_US-demo.sql
6336   /sql/en_US-new.sql
6337   
6338 29-Jan-2009 Joe Hunt
6339 # A few minor fixes to get the tax report and inquiry right and syncronized
6340 $ /gl/includes/db/gl_db_trans.inc
6341   /gl/inquiry/tax_inquiry.php
6342   /reporting/rep709.php
6343 # Missing parameter to add_trans_tax_details
6344 $ /sales/includes/db/sales_credit_db.inc
6345   /sales/includes/db/sales_delivery_db.inc
6346   /sales/includes/db/sales_invoice_db.inc
6347   
6348 29-Jan-2009 Janusz Dobrowolski
6349 # Changes related to rewrite and optimalization of tax registration
6350 $ /gl/includes/db/gl_db_bank_trans.inc
6351   /gl/includes/db/gl_db_banking.inc
6352   /gl/includes/db/gl_db_trans.inc
6353   /purchasing/includes/db/invoice_db.inc
6354   /purchasing/includes/db/invoice_items_db.inc
6355   /purchasing/view/view_supp_credit.php
6356   /purchasing/view/view_supp_invoice.php
6357   /reporting/rep107.php
6358   /reporting/rep110.php
6359   /reporting/rep709.php
6360   /sales/includes/db/cust_trans_details_db.inc
6361   /sales/includes/db/sales_credit_db.inc
6362   /sales/includes/db/sales_delivery_db.inc
6363   /sales/includes/db/sales_invoice_db.inc
6364   /sales/view/view_credit.php
6365   /sales/view/view_dispatch.php
6366   /sales/view/view_invoice.php
6367   /sql/alter2.1.php
6368   /sql/alter2.1.sql
6369   /taxes/tax_calc.inc
6370   /gl/inquiry/tax_inquiry.php
6371 # Added precheck before system upgrade
6372 $ /admin/inst_upgrade.php
6373 # Reduced delay when ECB currency exrates page is unavailable.
6374 $ /gl/includes/db/gl_db_rates.inc
6375 # Small fixes
6376 $ /inventory/prices.php
6377   /includes/ui/ui_view.inc
6378 # Fixed bug in checks before group delete.
6379 $ /sales/manage/sales_groups.php
6380 # Removing obsolete tax group in GL account definition
6381 $ /gl/includes/db/gl_db_accounts.inc
6382   /gl/manage/gl_accounts.php
6383
6384 28-Jan-2009 Joe Hunt
6385 ! Changes to committed tax report routines.
6386 $ /sales/includes/db/sales_invoice_db.inc
6387   /sales/includes/db/sales_delivery_db.inc
6388   /sales/includes/db/sales_credit_db.inc
6389   /purchasing/includes/db/invoice_db.inc
6390   /reporting/rep709.php
6391   
6392 28-Jan-2009 Joe Hunt
6393 + Copyright notes at top op every source file
6394 $ All files still missing
6395
6396 27-Jan-2009 Joe Hunt
6397 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6398 $ update_db.php
6399   /sql/en_US-demo.sql
6400 # fixed underline in db pager for sortable columns.
6401 $ /themes/aqua/default.css
6402   /themes/cool/default.css
6403   /themes/default/default.css
6404   
6405 26-Jan-2009 Joe Hunt
6406 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6407 $ /gl/manage/gl_quick_entries.php
6408   /includes/types.inc
6409   /includes/ui/ui_view.inc
6410 + Added 'inactive' field in most 'catalog' tables.
6411 $ /sql/alter2.1.sql
6412   /sql/en_US-new.sql
6413   /sql/en_US-demo.sql
6414 + Added graphics for cancel. (door-out)
6415   /themes/aqua/images/cancel.png
6416   /themes/cool/images/cancel.png
6417   /themes/default/images/cancel.png
6418
6419 24-Jan-2009 Janusz Dobrowolski
6420 ! Set maximum width for select to avoid broken layout in two column layout.
6421 $ /themes/aqua/default.css
6422   /themes/cool/default.css
6423   /themes/default/default.css
6424 # Voiding tax records included via GL/bank transactions
6425 $ /admin/db/voiding_db.inc
6426   /gl/includes/db/gl_db_bank_trans.inc
6427   /gl/includes/db/gl_db_trans.inc
6428 # Fixed quick entry types values.
6429 $ /includes/types.inc
6430
6431 23-Jan-2009 Joe Hunt
6432 + Added new files in doc subdirectory
6433 $ /doc/attachments.txt
6434   /doc/bank_reconciliation.txt
6435   /doc/dim_on_invoice.txt
6436   /doc/license.txt
6437   /doc/quick_entries.txt
6438   /doc/recurrent_invoice.txt
6439   
6440 22-Jan-2009 Janusz Dobrowolski
6441 # Added attachments to company sub_dirs
6442 $ /update_db.php
6443 # Added hot key for Quick Entries
6444 $ /applications/generalledger.php
6445 # Improved quick entries.
6446 $ /gl/gl_bank.php
6447   /gl/gl_journal.php
6448   /gl/includes/db/gl_db_bank_accounts.inc
6449   /gl/includes/ui/gl_bank_ui.inc
6450   /gl/includes/ui/gl_journal_ui.inc
6451   /includes/types.inc
6452   /includes/ui/items_cart.inc
6453   /gl/manage/gl_quick_entries.php
6454   /includes/ui/ui_lists.inc
6455   /includes/ui/ui_view.inc
6456   /purchasing/supplier_credit.php
6457   /purchasing/supplier_invoice.php
6458   /purchasing/includes/ui/invoice_ui.inc
6459   /sql/alter2.1.sql
6460   /sql/en_US-demo.sql
6461   /sql/en_US-new.sql
6462 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6463 $ /gl/includes/db/gl_db_banking.inc
6464   /gl/includes/db/gl_db_trans.inc
6465   /purchasing/includes/db/invoice_db.inc
6466   /sales/includes/db/cust_trans_details_db.inc
6467   /taxes/tax_calc.inc
6468 # Allocation bug for cash sales.
6469 $ /sales/includes/db/sales_invoice_db.inc
6470 # Hiding voided gl transactions.
6471 $ /gl/view/gl_trans_view.php
6472 ! Icons removed from form buttons for now.
6473 $ /sales/sales_order_entry.php
6474
6475 20-Jan-2009 Joe Hunt
6476 ! Preparing for installing of extensions
6477 $ installed_extensions.php (new file)
6478   frontaccounting.php
6479   /includes/main.inc
6480 # Bad handling of graphic links in certain browsers
6481   /includes/ui/ui_input.inc
6482   
6483 19-Jan-2009 Joe Hunt
6484 ! Changed direct sales document line descriptions to be editable (via edit link)
6485 $ /sales/sales_order_entry.php
6486   /includes/cart_class.inc
6487   /includes/ui/sales_order_ui.inc
6488 ! Fixed so the printed documents can handle multiple lines of description
6489 $ /reporting/rep107.php
6490   /reporting/rep109.php
6491   /reporting/rep110.php
6492   
6493 17-Jan-2009 Joe Hunt
6494 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6495 $ All files with small forms and tables.
6496
6497 16-Jan-2009 Janusz Dobrowolski
6498 ! Fixed new pager generation on first display.
6499 $ /gl/manage/exchange_rates.php
6500
6501 15-Jan-2009 Joe Hunt
6502 ! Adjustment of db pager width. Copyright notes. 
6503 $ All files with db pager
6504   /db_pager_view.inc
6505   /themes/default/default.css
6506   /themes/aqua/default.css
6507   /themes/cool/default.css
6508
6509 15-Jan-2009 Janusz Dobrowolski
6510 ! Rewritten reconciliation page.
6511 $ /gl/bank_account_reconcile.php
6512   /includes/ui/ui_lists.inc
6513   /sql/alter2.1.php
6514   /sql/alter2.1.sql
6515   /js/reconcile.js (added)
6516 ! Standard mysql separator in date functions
6517 $ /includes/date_functions.inc
6518 + Separated checkbox generation for indirect display use
6519 $ /includes/ui/ui_input.inc
6520 ! Standard checkbox helper use.
6521 $ /sales/inquiry/sales_orders_view.php
6522
6523 14-Jan-2009 Joe Hunt
6524 ! Page reload problem, progress bar in backup/restore, 
6525 $ /admin/backups.php
6526   /admin/display_prefs.php
6527   /includes/lang/language.php
6528   
6529 12-Jan-2009 Joe Hunt
6530 ! Updating install and update helpers
6531 $ install.html
6532   update.html
6533   /install/index.php
6534 # Fixing price formatting of left to allocate
6535 $ /purchasing/allocations/supplier_allocation_main.php
6536   /sales/allocations/customer_allocation_main.php
6537   
6538 11-Jan-2009 Janusz Dobrowolski
6539 ! Added table pager.
6540 $ /admin/view_print_transaction.php
6541 ! Improved check_cells().
6542 $ /includes/ui/ui_input.inc
6543 # Added new attachments per company subdirectory.
6544 $ /admin/create_coy.php
6545 # Added hotkey for reconciliation menu option.
6546 $ /applications/generalledger.php
6547 # Fixed false qoh alerts.
6548 $ /sales/includes/ui/sales_order_ui.inc
6549 # Fixed page title.
6550 $ /sales/manage/sales_points.php
6551
6552 11-Jan-2009 Joe Hunt
6553 ! Changed notice msg to warnings and changed bg color for warning
6554 $ /admin/company_preferences.php
6555   /admin/void_transaction.php
6556   /includes/errors.inc
6557   /inventory/manage/items.php
6558   
6559 10-Jan-2009 Joe Hunt
6560 + Addition of Bank Reconciliation. Author Rob Mallon
6561 $ /applications/generalledger.php 
6562   /gl/bank_account_reconcile.php (new file)
6563   /sql/alter2.1.sql
6564 + Added more fields to suppliers table and fixed PO document
6565 $ /sql/alter2.1.sql
6566   /includes/ui/ui_input.inc (new link_row)
6567   /purchasing/manage/suppliers.php
6568   /reporting/includes/header2.inc
6569   /reporting/rep209.php
6570   
6571 09-Jan-2009 Janusz Dobrowolski
6572 + Added hook file for localized functions.
6573 $ /includes/lang/language.php
6574 ! Removed obsolete local css file inclusion.
6575 $ /includes/page/header.inc
6576 ! Optional params in table_header() added.
6577 $ /includes/ui/ui_controls.inc
6578 ! Added table pager in exchange rates editor.
6579 $ /gl/includes/db/gl_db_rates.inc
6580   /gl/manage/exchange_rates.php
6581 ! Fixed rate column, added width table parameter
6582 $ /includes/db_pager.inc
6583   /includes/ui/db_pager_view.inc
6584 # Added hot key for attachments menu option.
6585 $ /applications/setup.php
6586 # Removed bank_trans_types_db.inc inclusion.
6587 $ /gl/includes/gl_db.inc
6588 - Removed obsolete files
6589 $ /gl/manage/bank_trans_types.php (removed)
6590   /gl/includes/db/bank_trans_types.inc (removed)
6591   /lang/en_US/stylesheet.css (removed)
6592   /lang/new_language_template/stylesheet.css (removed)
6593 - Example picture files moved to company/0
6594 $ /inventory/manage/image (removed)
6595   /inventory/manage/image/0 (removed)
6596   /inventory/manage/image/0/102.jpg (removed)
6597   /inventory/manage/image/0/103.jpg (removed)
6598   /inventory/manage/image/0/104.jpg (removed)
6599
6600 09-Jan-2009 Joe Hunt
6601 ! Changed $path_to_root in report files and stamped copyright
6602 $ All report files
6603 + Added Sales kits to Items price list.
6604 $ /reporting/rep104.php
6605 # Company logo can not be deleted.
6606 $ /admin/company_preferences.php
6607 # Bug [0000107] and [0000108]
6608 $ /inventory/includes/db/items_codes_db.inc
6609   /gl/manage/gl_account_types.php
6610
6611 08-Jan-2009 Joe Hunt
6612 ! Changed attachments to use unique files store instead of blobs
6613 $ /admin/attachments/attachments.php
6614   /sql/alter2.1.sql
6615   
6616 07-Jan-2009 Joe Hunt
6617 ! Changed supplier credit note to only show items for a period, default 30 days back.
6618 $ /purchasing/includes/db/grn_db.inc
6619   /purchasing/includes/invoice_ui.inc
6620   /purchasing/supplier_credit.php
6621   
6622 07-Jan-2009 Janusz Dobrowolski
6623 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6624 $ /sql/alter2.1.sql
6625 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6626 $ sales/includes/cart_class.inc
6627 # Fixed error handling in forced upgrade mode.
6628 $ admin/db/maintenance_db.inc
6629 + Added backtrace debugging function;
6630 $ /includes/ui/ui_view.inc
6631
6632 05-Jan-2009 Joe Hunt
6633 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6634   If there are many invoice items during a year, there would be many rows suggestions.
6635 $ /purchasing/includes/db/grn_db.inc
6636   /purchasing/includes/db/invoice_db.inc
6637   /purchasing/includes/ui/invoice_ui.inc
6638   /purchasing/supplier_credit.php
6639   /purchasing/inquiry/supplier_inquiry.php
6640   /purchasing/view/view_supp_credit.php
6641   
6642 22-Dec-2008 Janusz Dobrowolski
6643 # Fixed item_code database update on item creation.
6644 $ /inventory/includes/db/item_codes_db.inc
6645   /inventory/includes/db/items_db.inc
6646
6647 21-Dec-2008 Joe Hunt
6648 # Minor bugs in layout and quick entries.
6649 $ /Includes/ui/ui_view.inc
6650   /purchasing/includes/ui/invoice_ui.inc
6651   /purchasing/supplier_invoice.php
6652 # Minor bugs in doctext.inc and doctext2.inc
6653 $ /reporting/includes/doctext.inc
6654   /reporting/includes/doctext2.inc
6655   
6656 20-Dec-2008 Joe Hunt
6657 ! Replaced the ajax paging in stock movements with the old file.
6658 $ /inventory/inquiry/stock_movements.php
6659 ! Better layout in big forms
6660 $ /includes/ui/ui_controls.inc
6661
6662 18-Dec-2008 Joe Hunt
6663 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6664 $ /gl/gl_bank.php
6665   /gl/gl_journal.php
6666   /gl/includes/db/gl_db_banking.inc
6667   /includes/ui/ui_view.inc
6668   /purchasing/supplier_credit.php
6669   /purchasing/supplier_invoice.php
6670   /purchasing/includes/ui/invoice_ui.inc
6671
6672 15-Dec-2008 Janusz Dobrowolski
6673 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6674 $ /sales/includes/cart_class.inc
6675   /sales/includes/sales_ui.inc
6676   /sales/credit_note_entry.php
6677   /sales/customer_credit_invoice.php
6678   /sales/customer_delivery.php
6679   /sales/customer_invoice.php
6680   /sales/sales_order_entry.php
6681   /sales/view/view_sales_order.php
6682 # Fixed initial form values.
6683 $ /sales/manage/recurrent_invoices.php  
6684 ! Code cleanup.
6685 $ /purchasing/view/view_po.php
6686   /sales/includes/ui/sales_credit_ui.inc
6687   /sales/includes/ui/sales_order_ui.inc
6688
6689 12-Dec-2008 Joe Hunt
6690 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6691 $ /reporting/includes/header2.inc
6692
6693 11-Dec-2008 Joe Hunt
6694 + Two new fields in company table, accumulate_shipping and logal_text
6695   Accumulat shipping is for accumulating shipping on batch invoice
6696   Legal text is a last line legal info on sales invoices.
6697 $ /sql/alter2.1.sql
6698   /admin/db/company_db.inc
6699   /admin/gl_setup.php
6700   /reporting/includes/header2.inc
6701   /sales/customer_invoice.php
6702
6703 10-Dec-2008 Janusz Dobrowolski
6704 # File and line was not displayed for devel error messages.
6705 $ /includes/errors.inc
6706 # Fixed duplicate groups in list selectors.
6707 $ /includes/ui/ui_lists.inc
6708
6709 09-Dec-2008 Joe Hunt
6710 # Bug in document right-margin when more than 1 page.
6711 $ /reporting/includes/header2.inc
6712 ! Changed so input of account type is possible (like classes)
6713 $ /gl/manage/gl_account_types.php
6714   /gl/includes/db/gl_db_account_types.inc
6715   
6716 08-Dec-2008 Janusz Dobrowolski
6717 + Added helpers for list editor F4 calls.
6718 $ /includes/ui/ui_controls.inc
6719   /sales/sales_order_entry.php
6720 + Added development/bugtracking sql trail 
6721 $ /config.php
6722   /sql/alter2.1.sql
6723   /includes/db/connect_db.inc
6724 ! GL accounts in list selector always grouped by type
6725 $ /admin/gl_setup.php
6726   /gl/includes/ui/gl_bank_ui.inc
6727   /gl/includes/ui/gl_journal_ui.inc
6728   /gl/manage/bank_accounts.php
6729   /gl/manage/gl_accounts.php
6730   /gl/manage/gl_quick_entries.php
6731   /includes/ui/ui_lists.inc
6732   /purchasing/includes/ui/invoice_ui.inc
6733   /sales/manage/customer_branches.php
6734 # Fixed Win AltGr issue in hotkeys system.
6735 $ /js/inserts.js
6736 # Fixed sales_items selector for MySql 3.xx compatibility
6737 $ /includes/ui/ui_lists.inc
6738 # Fixed broken syntax in delete_item_code()
6739 $ /inventory/includes/db/items_codes_db.inc
6740 # Additional fixes to foreign/kit codes
6741 $ /inventory/manage/item_codes.php
6742   /inventory/manage/sales_kits.php
6743 ! Merged changes from main trunk up to version 2.0.6 (see below)
6744 $ /config.php
6745   /update.html
6746   /update_db.php
6747   /admin/create_coy.php
6748   /admin/db/maintenance_db.inc
6749   /gl/includes/db/gl_db_banking.inc
6750   /gl/includes/db/gl_db_trans.inc
6751   /includes/banking.inc
6752   /includes/current_user.inc
6753   /manufacturing/view/wo_production_view.php
6754   /purchasing/includes/db/invoice_db.inc
6755   /purchasing/includes/db/supp_payment_db.inc
6756   /purchasing/includes/ui/invoice_ui.inc
6757   /reporting/rep107.php
6758   /reporting/rep109.php
6759   /reporting/rep110.php
6760   /reporting/rep209.php
6761   /reporting/rep302.php
6762   /reporting/rep303.php
6763   /reporting/includes/pdf_report.inc
6764   /sales/customer_delivery.php
6765   /sales/includes/cart_class.inc
6766   /sales/includes/sales_db.inc
6767   /sales/includes/db/payment_db.inc
6768   /sales/includes/db/sales_credit_db.inc
6769   /sales/includes/db/sales_invoice_db.inc
6770   /sales/includes/ui/sales_credit_ui.inc
6771   /sales/includes/ui/sales_order_ui.inc
6772   /sales/view/view_credit.php
6773   /sales/view/view_dispatch.php
6774   /sales/view/view_invoice.php
6775   /sales/view/view_sales_order.php
6776   /taxes/tax_calc.inc
6777 ------------------------------- Release 2.0.6 --------------------------------------------
6778 08-Dec-2008 Joe Hunt
6779 ! New release 2.0.6
6780 $ config.php
6781
6782 05-Dec-2008 Joe Hunt
6783 # [0000095] Bad behaviour of routine number_format and round in Windows.
6784 $ /gl/includes/gl_db_trans.inc
6785   /includes/banking.inc
6786   /includes/current_user.inc
6787   /purchasing/includes/ui/invoice_ui.inc
6788   /reporting/rep107.php
6789   /reporting/rep109.php
6790   /reporting/rep110.php
6791   /reporting/rep209.php
6792   /sales/view/view_credit.php
6793   /sales/view/view_dispatch.php
6794   /sales/view/view_invoice.php
6795   /sales/view/view_sales_order.php
6796
6797 04-Dec-2008 Janusz Dobrowolski
6798 # Check write permissions and create per company subdirectory structure.
6799 $ /update.html
6800   /update_db.php
6801 # Fixed index.php files in new company dirs.
6802 $ /admin/create_coy.php
6803   /admin/db/maintenance_db.inc
6804
6805 04-Dec-2008 Joe Hunt
6806 # [0000095] Inbalance double entry on Documents
6807 $ /gl/includes/db/gl_db_trans.inc
6808   /gl/includes/db/gl_db_banking.inc
6809   /purchasing/includes/db/invoice_db.inc
6810   /purchasing/includes/db/supp_payment_db.inc
6811   /sales/includes/db/payment_db.inc
6812   /sales/includes/db/sales_credit_db.inc
6813   /sales/includes/db/sales_invoice_db.inc
6814   
6815 29-Nov-2008 Joe Hunt
6816 # [0000094] Report does not show items that have 0 qty but have demand qty
6817 $ /reporting/rep302.php
6818   /reporting/rep303.php
6819   
6820 28-Nov-2008 Joe Hunt
6821 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6822 $ /purchasing/includes/db/invoice_db.inc
6823
6824 27_Nov-2008 Joe Hunt
6825 # [0000092] Stock Sheet Report. Bad Page break.
6826 $ /reporting/includes/pdf_report.inc
6827
6828 26-Nov-2008 Joe Hunt
6829 # [0000091] Tax for 2 decimal places doesn't compute properly
6830 $ /taxes/tax_calc.inc
6831
6832 25-Nov-2008 Janusz Dobrowolski
6833 # [0000084] Low inventory items are not marked properly.
6834 $ /sales/customer_delivery.php
6835 # [0000086] New line added to document sometimes overwrites old one.
6836 $ /sales/includes/cart_class.inc
6837 # [0000087] Change of order date always updates prices.
6838 $ /sales/includes/ui/sales_credit_ui.inc
6839   /sales/includes/ui/sales_order_ui.inc
6840 # Fixed automatic price calculations always on.
6841 $ /sales/includes/sales_db.inc
6842
6843 08-Dec-2008 Joe Hunt
6844 ! Better support for purchasing data (automatic updating from PO receive)
6845 $ /purchasing/includes/db/grn_db.inc
6846   /purchasing/includes/db/invoice_db.inc
6847   /purchasing/includes/db/po_db.inc
6848   /purchasing/includes/ui/invoice_ui.inc
6849   /purchasing/includes/purchasing_db.inc
6850   /reporting/rep209.php
6851
6852 07-Dec-2008 Janusz Dobrowolski
6853 + Added list category grouping.
6854 $ /includes/ui/ui_lists.inc
6855 ! Changed branch/customer invoice address/name selection on reports
6856 $ /reporting/includes/doctext.inc
6857   /reporting/includes/doctext2.inc
6858   /reporting/includes/header2.inc
6859 ! Fixed default delivery address selection
6860 $ /sales/includes/ui/sales_order_ui.inc
6861 + Added delivery links
6862 $ /sales/view/view_invoice.php
6863 # Small syntax fix.
6864 $ /sql/alter2.1.php
6865 # Fixed error handling during upgrade
6866 $ /admin/db/maintenance_db.inc
6867 # Fixed warnings display
6868 $ /includes/errors.inc
6869
6870 08-Dec-2008 Joe Hunt
6871 # Bad and missing parameter to header2 funciton
6872 $ /reporting/rep109.php
6873   /reporting/rep209.php
6874 ! Rerun of invoice_ui.inc
6875 $ /purchasing/includes/ui/invoice_ui.inc
6876
6877 07-Dec-2008 Joe Hunt
6878 ! Better layout. Copyright notes. Mailto links, outer table routines.
6879 $ /admin/company_preferences.php
6880   /admin/display_prefs.php
6881   /admin/gl_setup.php
6882   /admin/users.php
6883   /gl/includes/ui/gl_bank_ui.inc
6884   /gl/includes/ui/gl_journal_ui.inc
6885   /includes/ui_controls.inc
6886   /includes/ui_input.inc
6887   /inventory/adjustments.php
6888   /inventory/transfers.php
6889   /inventory/includes/item_adjustments_ui.inc
6890   /inventory/includes/stock_transfers_ui.inc
6891   /inventory/manage/locations.php
6892   /purchasing/includes/ui/invoice_ui.inc
6893   /purchasing/includes/ui/po_ui.inc
6894   /purchasing/manage/suppliers.php
6895   /purchasing/supplier_credit.php
6896   /purchasing/supplier_invoice.php
6897   /purchasing/supplier_payment.php
6898   /sales/includes/ui/sales_credit_ui.inc
6899   /sales/includes/ui/sales_order_ui.inc
6900   /sales/manage/customer_branches.php
6901   /sales/manage/customers.php
6902   /sales/manage/sales_people.php
6903   /sales/customer_payments.php
6904   
6905 05-Dec-2008 Joe Hunt
6906 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6907 $ /purchasing/suppliers.php
6908   /sql/alter2.1.sql
6909 ! Changed dimension view to show result instead of ledger trans
6910 $ /dimensions/view/view_dimension.php
6911   /dimensions/includes/dimension_ui.inc
6912   
6913 05-Dec-2008 Janusz Dobrowolski
6914 ! Allowed optional ORDER BY option in base db_pager sql query
6915 $ /includes/db_pager.inc
6916 # Small fixes to pager layout
6917 $ /includes/ui/db_pager_view.inc
6918 ! Reusable button code
6919 $ /includes/ui/ui_controls.inc
6920 ! Button helpers moved from ui_controls.inc
6921 $ /includes/ui/ui_input.inc
6922   /includes/ui/ui_controls.inc
6923 # Fixed errors during focus on nonexistent elements
6924 $ /js/utils.js
6925
6926 26-Nov-2008 Janusz Dobrowolski
6927 # Fixed layout of amount_ex() fields with label.
6928 $ /includes/ui/ui_input.inc
6929 # Fixed combo_input for $sql with GROUP BY option
6930 $ /includes/ui/ui_lists.inc
6931
6932 25-Nov-2008 Janusz Dobrowolski
6933 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6934 $ /CHANGELOG.txt
6935   /update.html
6936   /admin/void_transaction.php
6937   /admin/db/voiding_db.inc
6938   /gl/includes/db/gl_db_trans.inc
6939   /gl/inquiry/gl_trial_balance.php
6940   /includes/banking.inc
6941   /includes/ui/ui_input.inc
6942   /includes/ui/ui_view.inc
6943   /manufacturing/manage/bom_edit.php
6944   /purchasing/po_receive_items.php
6945   /purchasing/supplier_credit.php
6946   /purchasing/supplier_invoice.php
6947   /purchasing/supplier_payment.php
6948   /purchasing/includes/purchasing_db.inc
6949   /purchasing/includes/db/invoice_db.inc
6950   /purchasing/includes/db/supp_payment_db.inc
6951   /purchasing/includes/db/supp_trans_db.inc
6952   /purchasing/includes/ui/invoice_ui.inc
6953   /reporting/rep101.php
6954   /reporting/rep106.php
6955   /reporting/rep201.php
6956   /reporting/rep203.php
6957   /reporting/rep209.php
6958   /reporting/rep708.php
6959   /reporting/reports_main.php
6960   /reporting/includes/class.pdf.inc
6961   /sales/customer_payments.php
6962   /sales/allocations/customer_allocate.php
6963   /sales/includes/sales_db.inc
6964   /sales/includes/db/cust_trans_db.inc
6965   /sales/includes/db/payment_db.inc
6966   /sales/view/view_receipt.php
6967 ------------------------------- Release 2.0.5 --------------------------------------------
6968 24-Nov.2008 Joe Hunt
6969 ! Release 2.0.5
6970 $ config.php
6971 ! Changed update.html
6972 $ update.html
6973 # Small bug fixes
6974 $ /reporting/includes/header2.inc
6975   /sales/view/view_receipt.php
6976
6977 20-Nov-2008 Janusz Dobrowolski
6978 # [0000082] Bad js allocation on All/None button press.
6979 $ /sales/allocations/customer_allocate.php
6980
6981 20-Nov-2008 Joe Hunt
6982 # Do not allow editing invoice if allocated > 0
6983 $ /sales/inquiry/customer_inquiry.php
6984
6985 19-Nov-2008 Joe Hunt
6986 + Possibility to view a transaction before final voiding.
6987 $ /admin/void_transaction.php
6988
6989 11-Nov-2008 Janusz Dobrowolski
6990 # Fixed right alignment of amount cells.
6991 $ /includes/ui/ui_input.inc
6992 # Fixed display bug for fully received items and false modify conflicts.
6993 $ /purchasing/po_receive_items.php
6994
6995 10-Nov-2008 Joe Hunt
6996 ! [0000081] Trial Balance again minor changes.
6997 $ /gl/inquiry/gl_trial_balance.php
6998   /reporting/rep708.php
6999
7000 07-Nov-2008 Joe Hunt
7001 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7002 $ /gl/inquiry/gl_trial_balance.php
7003   /reporting/reports_main.php
7004   /reporting/rep708.php
7005   
7006 03-Nov-2008 Janusz Dobrowolski
7007 # Fixed price priority in automatic calculations.
7008 $ sales/includes/sales_db.inc
7009
7010 30-Oct-2008 Janusz Dobrowolski
7011 # [0000080] BOM elements was not editable after entry.
7012 $ /manufacturing/manage/bom_edit.php
7013
7014 29-Oct-2008 Joe Hunt
7015 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7016 $ /purchasing/includes/db/invoice_db.inc
7017
7018 28-Oct-2008 Joe Hunt
7019 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7020 $ /admin/db/voiding_db.inc
7021   /sales/inquiry/sales_deliveries_view.php
7022   /sales/inquiry/customer_inquiry.php
7023   
7024 27-Oct-2008 Joe Hunt
7025 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7026 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7027 $ /gl/includes/db/gl_db_trans.inc
7028   /includes/banking.inc
7029   /includes/ui/ui_view.inc
7030   /purchasing/supplier_payment.php
7031   /purchasing/includes/purchasing_db.inc
7032   /purchasing/includes/db/supp_payment_db.inc
7033   /purchasing/includes/db/supp_trans_db.inc
7034   /sales/customer_payments.php
7035   /sales/includes/sales_db.inc
7036   /sales/includes/db/cust_trans_db.inc
7037   /sales/includes/db/payment_db.inc
7038 # [0000078] Fixed some reports with wrong exchange rates.
7039 $ /reporting/rep101.php
7040   /reporting/rep106.php
7041   /reporting/rep201.php
7042   /reporting/rep203.php
7043   /reporting/rep209.php
7044 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7045 $ /purchasing/supplier_invoice.php
7046
7047 24-Oct-2008 Joe Hunt
7048 ! [0000077] Added a total before ending balance in trial balance (also in report)
7049 $ /gl/inquiry/gl_trial_balance.php
7050   /reporting/rep708.php
7051 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7052   /reporting/includes/class.pdf.inc
7053 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7054 $ /purchasing/supplier_invoice.php
7055   /purchasing/supplier_credit.php
7056   /purchasing/includes/ui/invoice_ui.inc
7057   
7058 ------------------------------- Release 2.0.4 --------------------------------------------
7059 23-Oct-2008 Joe Hunt
7060 ! Release 2.0.4
7061 25-Nov-2008 Joe Hunt
7062 ! Inserted Copyright Notice and fixed graphic items
7063 $ /access/login.php
7064   /access/logout.php
7065   /admin/attachments.php
7066   /admin/backups.php
7067   /admin/change_current_user_password.php
7068   /admin/db/company_db.inc
7069   /admin/db/maintenence_db.inc
7070   /admin/db/printers_db.inc
7071   /admin/db/users_db.inc
7072   /admin/db/v_banktrans.inc
7073   /admin/db/voiding_db.inc
7074   /admin/display_prefs.php
7075   /admin/fiscalyears.php
7076   /admin/forms_setup.php
7077   /admin/gl_setup.php
7078   /admin/inst_upgrade.php
7079   /admin/payment_terms.php
7080   /admin/print_profiles.php
7081   /admin/printers.php
7082   /admin/shipping_companies.php
7083   /admin/users.php
7084   /admin/view_print_transaction.php
7085   /admin/void_transaction.php
7086   /gl/gl_journal.php
7087   /gl/includes/ui/gl_bank_ui.inc
7088   /gl/includes/ui/gl_journal_ui.inc
7089   /gl/inquiry/bank_inquiry.php
7090   /gl/inquiry/tax_inquiry.php
7091   /gl/manage/bank_accounts.php
7092   /includes/ui/ui_controls.inc
7093   /reporting/includes/pdf_report.inc
7094   /reporting/rep709.php
7095   /sales/includes/ui/sales_credit_ui.inc
7096   /sql/alter2.1.php
7097   
7098 24-Nov-2008 Janusz Dobrowolski
7099 + Added alias/foreign item codes and sales kits support.
7100 $ /applications/inventory.php
7101   /includes/ui/ui_lists.inc
7102   /inventory/prices.php
7103   /inventory/includes/inventory_db.inc
7104   /inventory/includes/db/items_category_db.inc
7105   /inventory/includes/db/items_db.inc
7106   /inventory/manage/items.php
7107   /inventory/includes/db/items_codes_db.inc (new)
7108   /inventory/manage/item_codes.php (new)
7109   /inventory/manage/sales_kits.php (new)
7110   /sales/includes/sales_db.inc
7111   /sales/includes/ui/sales_order_ui.inc
7112 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7113 $ /includes/db/inventory_db.inc
7114   /inventory/includes/item_adjustments_ui.inc
7115   /inventory/includes/stock_transfers_ui.inc
7116   /manufacturing/includes/work_order_issue_ui.inc
7117   /purchasing/includes/ui/po_ui.inc
7118   /sales/includes/ui/sales_credit_ui.inc
7119 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7120 $ /includes/ui/ui_input.inc
7121 # Fixed _vd() debug function for use also in ajax mode.
7122 $ /includes/ui/ui_view.inc
7123 ! Changed foreign column name to avoid mysql syntax problems, added category.
7124 $ /sql/alter2.1.sql
7125   /sql/alter2.1.php
7126 # Fixed unconsistent units of measure.
7127 $ /sql/en_US-demo.sql
7128   /sql/en_US-new.sql
7129
7130 24-Nov-2008 Joe Hunt
7131 ! Preparing for graphic Links
7132 $ config.php
7133   /includes/ui/ui_input.inc
7134   /sales/sales_order_entry.php
7135   /sales/includes/ui/sales_order_ui.inc
7136   /themes/aqua/images/ok.gif
7137   /themes/cool/images/ok.gif
7138   /themes/default/images/ok.gif
7139 # Small layout bug in header2.inc
7140 $ /reporting/includes/header2.inc
7141 # Small layout bug in report bank statement
7142 $ /reporting/rep601.php
7143 # Restriction on links
7144 $ /sales/inquiry/customer_inquiry.php
7145
7146 22-Nov-2008 Joe Hunt
7147 + Preparing for Graphic Links final.Optimized.
7148 $ config.php
7149   /admin/create_coy.php
7150   /admin/inst_lang.php
7151   /admin/inst_module.php
7152   /dimensions/inquiry/search_dimensions.php
7153   /includes/ui/ui_controls.inc
7154   /includes/ui/ui_view.inc
7155   /includes/db_pager_view.inc
7156   /manufacturing/search_work_orders.php
7157   /purchasing/inquiry/po_search.php
7158   /purchasing/inquiry/po_search_completed.php
7159   /purchasing/inquiry/supplier_allocation_inquiry.php
7160   /purchasing/allocations/supplier_allocation_main.php
7161   /reporting/includes/reporting.inc
7162   /sales/allocations/customer_allocation_main.php
7163   /sales/inquiry/customer_allocation_inquiry.php
7164   /sales/inquiry/customer_inquiry.php
7165   /sales/inquiry/sales_orders_view.php
7166   /sales/inquiry/sales_deliveries_view.php
7167   /themes/default/images/receive.gif (new file)
7168   /themes/aquat/images/receive.gif (new file)
7169   /themes/cool/images/receive.gif (new file)
7170   
7171   
7172 21-Nov-2008 Joe Hunt
7173 + Preparing for Graphic Links instead of Text Links (user display option, default)
7174   (new field in 0_users, graphic_links)
7175 $ config.php
7176   /admin/display_prefs.php
7177   /admin/create_coy.php
7178   /admin/inst_lang.php
7179   /admin/inst_module.php
7180   /admin/db/users_db.inc
7181   /includes/current_user.inc
7182   /includes/prefs/userprefs.inc
7183   /includes/ui/ui_controls.inc
7184   /includes/ui/ui_input.inc
7185   /includes/ui/ui_view.inc
7186   /reporting/includes/reporting.inc
7187   /sql/alter2.1.sql 
7188   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7189           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7190   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7191           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7192   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7193           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7194   
7195 20-Nov-2008 Joe Hunt
7196 + Added new AGPL license file
7197 $ /doc/license.txt (new file)
7198
7199 19-Nov-2008 Janusz Dobrowolski
7200 # Fixed error handling during database upgrade in normal and forced mode.
7201 $ /admin/db/maintenance_db.inc
7202 ! Additions needed for foreign item codes support.
7203 $ /sql/alter2.1.php
7204   /sql/alter2.1.sql
7205
7206 19-Nov-2008 Joe Hunt
7207 ! Changed the default header2.inc.
7208 $ /reporting/includes/header2.inc
7209
7210 18-Nov-2008 Janusz Dobrowolski
7211 + System upgrade page for site admins
7212 $ /admin/db/maintenance_db.inc
7213   /applications/setup.php
7214   /admin/inst_upgrade.php       (new)
7215   /sql/alter2.1.php             (new)
7216 ! Added $tbpref parameter to get_user_prefs()
7217 $ /admin/db/company_db.inc
7218 # Next fixes to db_pager behaviour.
7219 $ /includes/db_pager.inc
7220   /includes/ui/db_pager_view.inc
7221   /dimensions/inquiry/search_dimensions.php
7222   /inventory/inquiry/stock_movements.php
7223   /manufacturing/search_work_orders.php
7224   /manufacturing/inquiry/where_used_inquiry.php
7225   /purchasing/allocations/supplier_allocation_main.php
7226   /purchasing/inquiry/po_search.php
7227   /purchasing/inquiry/po_search_completed.php
7228   /purchasing/inquiry/supplier_allocation_inquiry.php
7229   /purchasing/inquiry/supplier_inquiry.php
7230   /sales/allocations/customer_allocation_main.php
7231   /sales/inquiry/customer_allocation_inquiry.php
7232   /sales/inquiry/customer_inquiry.php
7233   /sales/inquiry/sales_deliveries_view.php
7234   /sales/inquiry/sales_orders_view.php
7235
7236 16-Nov-2008 Janusz Dobrowolski
7237 ! Rewritten for paged query results.
7238 $ /inventory/inquiry/stock_movements.php
7239 + Added optional footer and header in db_pager, simplified usage.
7240 $ /includes/db_pager.inc
7241   /includes/ui/db_pager_view.inc
7242 ! Code cleanup.
7243 $ /dimensions/inquiry/search_dimensions.php
7244   /manufacturing/search_work_orders.php
7245   /manufacturing/inquiry/where_used_inquiry.php
7246   /purchasing/inquiry/po_search.php
7247   /purchasing/inquiry/po_search_completed.php
7248   /purchasing/inquiry/supplier_allocation_inquiry.php
7249   /purchasing/inquiry/supplier_inquiry.php
7250   /sales/inquiry/customer_allocation_inquiry.php
7251   /sales/inquiry/customer_inquiry.php
7252   /sales/inquiry/sales_deliveries_view.php
7253   /sales/inquiry/sales_orders_view.php
7254
7255 16-Nov-2008 Joe Hunt
7256 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7257 $ /admin/attachments.php (new file)
7258   /applications/setup.php
7259   /purchasing/supplier_credit,php
7260   /purchasing/supplier_invoice.php
7261   /sql/alter2.1.sql
7262 # Minor bug in view_print_transactions.php
7263 $ /admin/view_print_transactions.php
7264
7265 15-Nov-2008 Joe Hunt
7266 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7267 $ /gl/gl_bank.php
7268   /gl/gl_journal.php
7269   /gl/includes/db/gl_db_bank_accounts.inc
7270   /gl/includes/ui/gl_bank_ui.inc
7271   /gl/includes/ui/gl_journal_ui.inc
7272   /includes/ui/ui_lists.inc
7273   
7274 15-Nov-2008 Joe Hunt
7275 + Added Tax Inquiry in Banking and General Ledger tab.
7276 $ /applications/generalledger.php
7277   /gl/inquiry/tax_inquiry.php (new file)
7278   
7279 14-Nov-2008 Joe Hunt
7280 + Added Sales Groups and Recurrent Invoices.
7281 $ /applications/customers.php
7282   /includes/ui/ui_lists.inc
7283   /reporting/includes/reporting.inc
7284   /reporting/rep108.php
7285   /sales/includes/db/branches_db.inc
7286   /sales/includes/db/sales_credit_db.inc
7287   /sales/includes/db/sales_delivery_db.inc
7288   /sales/includes/db/sales_invoice_db.inc
7289   /sales/inquiry/sales_orders_view.php
7290   /sales/manage/customer_branches.php
7291   /sales/manage/customers.php
7292   /sql/alter2.1.sql
7293   /sales/create_recurrent_invoices.php (new file)
7294   /sales/manage/recurrent_invoices.php (new file)
7295   /sales/manage/sales_groups.php (new file)
7296
7297 13-Nov-2008 Janusz Dobrowolski
7298 ! Rewritten for paged query results.
7299 $ /dimensions/inquiry/search_dimensions.php
7300 # Removed obsolete dimension list submit_on_change option.
7301 $ /sales/includes/ui/sales_order_ui.inc
7302   /sales/credit_note_entry.php
7303   /sales/includes/ui/sales_credit_ui.inc
7304
7305 12-Nov-2008 Janusz Dobrowolski
7306 ! Rewritten for paged query results.
7307 $ /manufacturing/search_work_orders.php
7308   /manufacturing/inquiry/where_used_inquiry.php
7309   /purchasing/allocations/supplier_allocation_main.php
7310   /sales/allocations/customer_allocation_main.php
7311 ! Code reorganization to reuse sql query by db_pager.
7312   /purchasing/includes/db/supp_trans_db.inc
7313   /purchasing/includes/db/suppalloc_db.inc
7314   /sales/includes/db/custalloc_db.inc
7315 ! Added $echo parameter to view_stock_status()
7316 $ /includes/ui/ui_view.inc
7317 # Fixed sql query (duplicated rows in query result)
7318 $ /sales/inquiry/customer_inquiry.php
7319 # Fixed bom selection via $_GET['stock_id']
7320 $  /manufacturing/manage/bom_edit.php
7321
7322 12-Nov-2008 Joe Hunt
7323 ! Added dimension entries in delivery and invoice forms
7324 $ /includes/ui/ui_lists.inc
7325   /sales/credit_note_entry.php
7326   /sales/includes/cart_class.inc
7327   /sales/includes/db/cust_trans_db.inc
7328   /sales/includes/db/sales_credit_db.inc
7329   /sales/includes/db/sales_delivery_db.inc
7330   /sales/includes/db/sales_invoice_db.inc
7331   /sales/includes/db/sales_order_db.inc
7332   /sales/includes/sales_db.inc
7333   /sales/includes/ui/sales_credit_ui.inc
7334   /sales/includes/ui/sales_order_ui.inc
7335   /sales/sales_order_entry.php
7336   /sql/alter2.1.sql
7337   
7338 12-Nov-2008 Janusz Dobrowolski
7339 ! Changed db_pager API for inserted columns.
7340 $ /includes/db_pager.inc
7341   /includes/ui/db_pager_view.inc
7342 ! Fixed $cols according to api change.
7343 $ /purchasing/inquiry/supplier_inquiry.php
7344   /sales/inquiry/customer_allocation_inquiry.php
7345   /sales/inquiry/customer_inquiry.php
7346   /sales/inquiry/sales_deliveries_view.php
7347   /sales/inquiry/sales_orders_view.php
7348 ! Rewritten for paged query results.
7349 $ /purchasing/inquiry/po_search.php
7350   /purchasing/inquiry/po_search_completed.php
7351   /purchasing/inquiry/supplier_allocation_inquiry.php
7352
7353 10-Nov-2008 Janusz Dobrowolski
7354 # Suppressed page update after import errors
7355 $ /admin/backups.php
7356 # More fail safe db_import()
7357 $ /admin/db/maintenance_db.inc
7358 # Added check for POS relations before account delete.
7359 $ /gl/manage/bank_accounts.php
7360 # Fixed for MySQL <4.0.18, removed bank_trans_types
7361 $ /sql/alter2.1.sql
7362 # Fixed page update after branch/customer change.
7363 $ /sales/includes/ui/sales_order_ui.inc
7364
7365 10-Nov-2008 Joe Hunt
7366 ! changing the default.css style sheets to handle the new navibar/buttons
7367 $ /themes/default/default.css 
7368   /themes/aqua/default.css
7369   /themes/cool/default.css
7370   /themes/cool/images/sort_asc.gif
7371   /themes/cool/images/sort_desc.gif
7372   
7373 10-Nov-2008 Joe Hunt
7374 ! Changed Bank Statement Report in accourding to Bank Account Change
7375 $ /reporting/rep601.php
7376   /reporting/includes/reports_classes.inc
7377 # Removed Type header from bank inquiry.
7378   /gl/inquiry/bank_inquiry.php
7379   
7380 09-Nov-2008 Janusz Dobrowolski
7381 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7382 $ /applications/generalledger.php
7383   /gl/bank_transfer.php
7384   /gl/gl_bank.php
7385   /gl/includes/db/gl_db_bank_accounts.inc
7386   /gl/includes/db/gl_db_bank_trans.inc
7387   /gl/includes/db/gl_db_banking.inc
7388   /gl/includes/db/gl_db_trans.inc
7389   /gl/includes/ui/gl_bank_ui.inc
7390   /gl/inquiry/bank_inquiry.php
7391   /gl/manage/bank_accounts.php
7392   /gl/view/bank_transfer_view.php
7393   /gl/view/gl_deposit_view.php
7394   /gl/view/gl_payment_view.php
7395   /includes/banking.inc
7396   /includes/data_checks.inc
7397   /includes/types.inc
7398   /includes/ui/ui_lists.inc
7399   /purchasing/supplier_payment.php
7400   /purchasing/includes/db/supp_payment_db.inc
7401   /purchasing/includes/db/supp_trans_db.inc
7402   /purchasing/view/view_supp_payment.php
7403   /sales/customer_payments.php
7404   /sales/includes/db/payment_db.inc
7405   /sales/includes/db/sales_invoice_db.inc
7406   /sales/view/view_receipt.php
7407   /sql/alter2.1.sql
7408 ! Fixed session name for multiuser debuging tests.
7409   /includes/lang/language.php
7410 ! Preparing to paged table view in customer_allocation_main.php 
7411 $ /sales/includes/db/cust_trans_db.inc
7412   /sales/includes/db/custalloc_db.inc
7413 # Small fix to avoid sql conflicts
7414 $ /sales/includes/db/sales_points_db.inc
7415 # Changes to POS addition related to above changes.
7416 $ /includes/ui/ui_lists.inc
7417   /sales/includes/db/sales_points_db.inc
7418   /sales/manage/sales_points.php
7419   /sql/alter2.1.sql
7420
7421 09-Nov-2008 Joe Hunt
7422 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7423 $ /includes/ui/ui_lists.inc 
7424   /includes/ui/ui_input.inc 
7425   /gl/gl_bank.php
7426   /gl/includes/db/gl_db_bank_accounts.inc
7427   /gl/includes/ui/gl_bank_ui.inc
7428   /gl/manage/gl_quick_entries.php
7429 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7430 $ /sql/alter2.1.sql
7431
7432 08-Nov-2008 Janusz Dobrowolski
7433 ! Rewritten for paged query results.
7434 $ /purchasing/inquiry/supplier_inquiry.php
7435 # Fixed broken table content after customer selector change.
7436 $ /sales/inquiry/customer_allocation_inquiry.php
7437   /sales/inquiry/customer_inquiry.php
7438   /sales/inquiry/sales_deliveries_view.php
7439   /sales/inquiry/sales_orders_view.php
7440
7441 05-Nov-2008 Janusz Dobrowolski
7442 ! Changed dbpager API.
7443 $ /includes/ui/db_pager_view.inc
7444 # Polishing db_pager code.
7445 $ /includes/db_pager.inc
7446 + Added array_replace() and array_append() helpers.
7447 $ /includes/main.inc
7448 # Fixed multiply sales document view links.
7449 $ /includes/ui/ui_view.inc
7450 ! Rewritten for paged query results.
7451 $ /sales/inquiry/customer_allocation_inquiry.php
7452   /sales/inquiry/customer_inquiry.php
7453   /sales/inquiry/sales_deliveries_view.php
7454 ! Code cleanup.
7455 $ /sales/inquiry/sales_orders_view.php
7456
7457 04-Nov-2008 Janusz Dobrowolski
7458 + Added db_pager widget for paged/sorted sql query display.
7459 $ /includes/db_pager.inc (New)
7460   /includes/ui/db_pager_view.inc (New)
7461   /themes/aqua/images/sort_asc.gif (New)
7462   /themes/aqua/images/sort_desc.gif (New)
7463   /themes/aqua/images/sort_none.gif (New)
7464   /themes/cool/images/sort_asc.gif (New)
7465   /themes/cool/images/sort_desc.gif (New)
7466   /themes/cool/images/sort_none.gif (New)
7467   /themes/default/images/sort_asc.gif (New)
7468   /themes/default/images/sort_desc.gif (New)
7469   /themes/default/images/sort_none.gif (New)
7470   /themes/default/default.css
7471   /themes/aqua/default.css
7472 + Added query size user preference.
7473 $ /admin/display_prefs.php
7474   /admin/db/users_db.inc
7475   /includes/current_user.inc
7476   /includes/prefs/userprefs.inc
7477   /sql/alter2.1.sql
7478 + Added helper functions for array manipulation.
7479 $ /includes/main.inc
7480 + Added mysql_fetch_assoc() wrapper.
7481 $ /includes/db/connect_db.inc
7482 ! Paged query result.
7483 $ /sales/inquiry/sales_orders_view.php
7484 # Two smaller fixes.
7485 $ /js/inserts.js
7486
7487 31-Oct-2008 Janusz Dobrowolski
7488 + POS and cash sale support.
7489 $ /admin/users.php
7490   /admin/db/users_db.inc
7491   /applications/setup.php
7492   /includes/current_user.inc
7493   /includes/ui/ui_lists.inc
7494   /sales/sales_order_entry.php
7495   /sales/includes/cart_class.inc
7496   /sales/includes/sales_db.inc
7497   /sales/includes/ui/sales_order_ui.inc
7498   /sales/manage/sales_points.php (New)
7499   /sales/includes/db/sales_points_db.inc (New)
7500   /sales/includes/cart_class.inc
7501   /sales/includes/db/sales_invoice_db.inc
7502   /sales/includes/db/sales_order_db.inc
7503   /sql/alter2.1.sql
7504 # Fixed focus after error display.
7505 $ /js/utils.js
7506 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7507 $ /reporting/includes/tcpdf.php
7508 # Fixed sign in payment view.
7509 $ /sales/view/view_receipt.php
7510 # Fixed missing hotkeys support for print links.
7511 $ /reporting/includes/reporting.inc
7512
7513 30-Oct-2008 Joe Hunt
7514 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7515 $ /applications/generalledger.php 
7516   /includes/data_checks.inc
7517   /includes/types.inc
7518   /includes/ui/ui_lists.inc
7519   /gl/gl_bank.php
7520   /gl/includes/db/gl_db_bank_accounts.inc
7521   /gl/includes/ui/gl_bank_ui.inc
7522   /gl/manage/gl_quick_entries.php
7523   /sales/manage/customer_branches.php
7524 ! New table, 0_quick_entries
7525 $ /sql/alter2.1.sql
7526 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7527 $ /gl/manage/gl_accounts.php
7528
7529 24-Oct-2008 Janusz Dobrowolski
7530 ! Added hotkeys to final menu options.
7531 $ /dimensions/dimension_entry.php
7532   /gl/bank_transfer.php
7533   /gl/gl_bank.php
7534   /gl/gl_journal.php
7535   /inventory/adjustments.php
7536   /inventory/transfers.php
7537   /manufacturing/work_order_add_finished.php
7538   /manufacturing/work_order_issue.php
7539   /manufacturing/work_order_release.php
7540   /purchasing/po_entry_items.php
7541   /purchasing/po_receive_items.php
7542   /purchasing/supplier_payment.php
7543   /sales/credit_note_entry.php
7544   /sales/customer_credit_invoice.php
7545   /sales/customer_invoice.php
7546   /sales/customer_payments.php
7547   /sales/sales_order_entry.php
7548 # Fixed TCPDF errors display.
7549 $ /reporting/includes/tcpdf.php
7550 # Fixed page position after message display.
7551 $  /js/utils.js
7552
7553 23-Oct-2008 Janusz Dobrowolski
7554 + Improved report module performance, also usable without javascript.
7555 $ /reporting/reports_main.php
7556   /reporting/includes/class.pdf.inc
7557   /reporting/includes/pdf_report.inc
7558   /reporting/includes/reports_classes.inc
7559   /reporting/includes/header2.inc
7560 + Hotkey support for viewer links.
7561 $ /includes/ui/ui_view.inc
7562   /js/inserts.js
7563 + Added purchase order printing after entry.
7564 $ /purchasing/po_entry_items.php
7565 + Added hotkeys to credit note final menu.
7566 $ /sales/credit_note_entry.php
7567 # Fixed submit button for IE7
7568 $ /includes/ui/ui_input.inc
7569 # Fixed ajax popup flicker.
7570 $ /js/utils.js
7571 # Fix after 2.0.4 merge
7572 $ /sales/inquiry/sales_orders_view.php
7573
7574 23-Oct-2008 Joe Hunt
7575 ! Merging the changes up to 2-0-4
7576 $ /purchasing/supplier_invoice.php
7577   /purchasing/supplier_credit.php
7578   /purchasing/includes/db/invoice_db.inc
7579   /purchasing/includes/db/grn_db.inc
7580   /purchasing/includes/ui/invoice_ui.inc
7581   /purchasing/supplier_invoice_grns.php (File removed)
7582   /purchasing/supplier_credit_grns.php (File removed)
7583   /purchasing/supplier_trans_gl.php (File removed)
7584   /gl/inquiry/gl_trial_balance.php
7585   /gl/inquiry/gl_account_inquiry.php
7586   /reporting/rep704.php
7587   /reporting/rep708.php
7588   /sql/en_US-demo.sql
7589   /sales/includes/ui/sales_order_ui.inc
7590   /sales/inquiry/sales_orders_view.php
7591   
7592 20-Oct-2008 Janusz Dobrowolski
7593 # Fix for pdf reports (php 5.2.4 issue)
7594 $ /reporting/includes/pdf_report.inc
7595
7596 19-Oct-2008 Janusz Dobrowolski
7597 + User interface mode (full vs fallback) detected and set on login
7598 $ /access/login.php
7599   /includes/current_user.inc
7600   /includes/session.inc
7601   /includes/ui/ui_input.inc
7602   /includes/ui/ui_lists.inc
7603 + More sales documents available for printing from inquiry page.
7604 $ /sales/inquiry/customer_inquiry.php
7605   /reporting/includes/header2.inc
7606 ! Changed version info.
7607 $ /config.php
7608 # Fixed ajax popup/redirection.
7609 $ /reporting/includes/pdf_report.inc
7610   /includes/ajax.inc
7611
7612 17-Oct-2008 Janusz Dobrowolski
7613 + Added ajax request indicator.
7614 $ /js/utils.js
7615   /themes/aqua/renderer.php
7616   /themes/aqua/images/ajax-loader.gif (new)
7617   /themes/cool/renderer.php
7618   /themes/cool/images/ajax-loader.gif (new)
7619   /themes/default/renderer.php
7620   /themes/default/images/ajax-loader.gif (new)
7621 + Added optional popup for pdf reports display.
7622 $ /admin/display_prefs.php
7623   /admin/users.php
7624   /admin/db/users_db.inc
7625   /includes/current_user.inc
7626   /includes/prefs/userprefs.inc
7627   /reporting/includes/pdf_report.inc
7628   /sql/alter2.1.sql
7629 # Changed message for missing currency rate.
7630 $ /includes/banking.inc
7631 # Fixed submit/button behaviour.
7632 $ /js/inserts.js
7633 # Fixed canceling order.
7634 $ /sales/sales_order_entry.php
7635 # Fixed typo in css
7636 $ /themes/aqua/default.css
7637 # Fixed pdf_debug mode
7638 $ /reporting/includes/reporting.inc
7639   /reporting/includes/reports_classes.inc
7640
7641 15-Oct-2008 Janusz Dobrowolski
7642 + Added remote printing support
7643 $ /admin/print_profiles.php (new)
7644   /admin/printers.php (new)
7645   /admin/db/printers_db.inc (new)
7646   /reporting/prn_redirect.php (new)
7647   /reporting/includes/printer_class.inc (new)
7648   /sql/alter2.1.sql (new)
7649   /config.php
7650   /admin/display_prefs.php
7651   /admin/users.php
7652   /admin/db/users_db.inc
7653   /applications/setup.php
7654   /includes/current_user.inc
7655   /includes/prefs/userprefs.inc
7656   /includes/ui/ui_lists.inc
7657   /js/inserts.js
7658   /js/utils.js
7659   /reporting/rep109.php
7660   /reporting/reports_main.php
7661   /reporting/includes/pdf_report.inc
7662   /reporting/includes/reporting.inc
7663   /reporting/includes/reports_classes.inc
7664 !Fixes related to changed printing api.
7665 $ /admin/view_print_transaction.php
7666   /purchasing/inquiry/po_search.php
7667   /purchasing/inquiry/po_search_completed.php
7668   /sales/customer_credit_invoice.php
7669   /sales/customer_delivery.php
7670   /sales/customer_invoice.php
7671   /sales/sales_order_entry.php
7672   /sales/inquiry/customer_inquiry.php
7673   /sales/inquiry/sales_deliveries_view.php
7674   /sales/inquiry/sales_orders_view.php
7675 + Added optional id parameter for label helpers; added value for buttons.
7676 $ /includes/ui/ui_input.inc
7677 + Added ajax popup screen command.
7678 $ /includes/ajax.inc
7679 # Skipping index.php file during flush_dir()
7680 $ /includes/main.inc
7681
7682 06-Oct-2008 Janusz Dobrowolski
7683 + Menu hotkeys system implementation.
7684 $ /includes/page/header.inc
7685   /includes/ui/ui_controls.inc
7686   /includes/ui/ui_input.inc
7687   /js/JsHttpRequest.js
7688   /js/inserts.js
7689   /js/utils.js
7690   /reporting/includes/reports_classes.inc
7691   /sales/sales_order_entry.php
7692   /sales/manage/customers.php
7693   /themes/aqua/default.css
7694   /themes/aqua/renderer.php
7695   /themes/cool/default.css
7696   /themes/cool/renderer.php
7697   /themes/default/default.css
7698   /themes/default/renderer.php
7699 + Access keys added to menu options strings.
7700 $ /config.php
7701   /applications/customers.php
7702   /applications/dimensions.php
7703   /applications/generalledger.php
7704   /applications/inventory.php
7705   /applications/manufacturing.php
7706   /applications/setup.php
7707   /applications/suppliers.php
7708   /reporting/reports_main.php
7709
7710 ------------------------------- Release 2.0.3 --------------------------------------------
7711 06-Oct-2008 Joe Hunt
7712 ! Release 2.0.3
7713 $ config.php
7714 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7715 $ /inventory/inquiry/stock_movements.php
7716
7717 05-Oct-2008 Janusz Dobrowolski
7718 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7719 $ /sales/includes/cart_class.inc
7720   /sales/includes/sales_db.inc
7721   /sales/includes/db/sales_credit_db.inc
7722   /sales/includes/db/sales_delivery_db.inc
7723   /sales/includes/db/sales_invoice_db.inc
7724 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7725 $ /sales/manage/customers.php
7726
7727 04-Oct-2008 Joe Hunt
7728 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7729 $ /admin/db/voiding_db.inc
7730 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7731 $ /inventory/includes/db/item_adjust_db.inc
7732
7733 01-Oct-2008 Joe Hunt
7734 # When deleting the last module in FA a parce error arose:
7735 $ /admin/inst_module.php
7736   /admin/inst_lang.php
7737
7738 30-Sep-2008 Janusz Dobrowolski
7739 # Bug [0000067] Settled supplier documents were displayed as overdued.
7740 $ /purchasing/inquiry/supplier_inquiry.php
7741   /purchasing/inquiry/supplier_allocation_inquiry.php
7742 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7743 $ /sales/allocations/customer_allocation_main.php
7744
7745 29-Sep-2008 Janusz Dobrowolski
7746 # Bug [0000065] Changing item type during adding new item caused record reset.
7747 $ /inventory/manage/items.php
7748
7749 26-Sep-2008 Joe Hunt
7750 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7751 $ /sales/includes/db/sales_credit_db.inc
7752
7753 26-Sep-2008 Janusz Dobrowolski
7754 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7755 $ /sales/includes/db/sales_delivery_db.inc
7756
7757 25-Sep-2008 Joe Hunt
7758 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7759   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7760 $ /gl/gl_budget.php
7761   /includes/db/comments_db.inc
7762   /inventory/cost_update.php
7763   /purchasing/includes/db/supp_trans_db.inc
7764   /sales/includes/db/cust_trans_db.inc
7765 # Bug [0000060] table prefix error message and inconsistency at install
7766 $ /admin/db/maintenance_db.inc
7767   /install/index.php
7768   /install/save.php
7769 # Bug [0000061] Delivery Modifitication (standard cost change)
7770 $ /sales/includes/db/sales_delivery_db.inc
7771
7772 ------------------------------- Release 2.0.2 --------------------------------------------
7773 23-Sep-2008 Joe Hunt
7774 ! Release 2.0.2
7775 $ config.php
7776 ! Increased time_out to 3 minutes.
7777 $ /install/save.php
7778
7779 23-Sep-2008 Joe Hunt
7780 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7781 $ /sales/sales_order_entry.php
7782
7783 21-Sep-2008 Janusz Dobrowolski
7784 + Added submit_on_change option for date fields
7785 $ /includes/ui/ui_input.inc
7786 + Automatic exchange rate update after document date change
7787 $ /gl/bank_transfer.php
7788   /gl/gl_bank.php
7789   /gl/includes/db/gl_db_rates.inc
7790   /gl/includes/ui/gl_bank_ui.inc
7791   /includes/banking.inc
7792   /includes/ui/ui_view.inc
7793   /purchasing/supplier_payment.php
7794   /sales/customer_payments.php
7795   /sales/includes/cart_class.inc
7796 # Sales/purchase terms update after document date change [0000058]
7797 $ /purchasing/includes/ui/invoice_ui.inc
7798   /purchasing/includes/ui/po_ui.inc
7799   /sales/customer_invoice.php
7800 # Fixed edit line total, price update after date change
7801 $ /sales/includes/ui/sales_credit_ui.inc
7802   /sales/includes/ui/sales_order_ui.inc
7803 # Fixed unneeded page reload on enter key in text inputs
7804 $ /js/inserts.js
7805 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7806 $ /includes/lang/language.php
7807 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7808 $ /includes/ui/ui_view.inc
7809 ! Default delivery required by changed to 1 day.
7810 $ /includes/prefs/sysprefs.inc
7811 # Small bug fix 
7812 $ /sales/includes/sales_db.inc
7813
7814 20-Sep-2008 Joe Hunt
7815 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7816 $ /admin/gl_setup.php
7817   /admin/db/company_db
7818   /includes/banking.inc
7819   /purchasing/allocations/supplier_allocate.php
7820   /purchasing/includes/db/suppalloc_db.inc
7821   /sales/allocations/customer_allocate.php
7822   /sales/includes/db/custalloc_db.inc
7823   /sales/includes/db/payment_db.inc
7824   /sales/includes/db/sales_credit_db.inc
7825 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7826   /reporting/includes/tcpdf.php
7827 ! Layout adjustments
7828   /dimensions/includes/dimensions_ui.inc
7829   /dimensions/view/view_dimension.php
7830   /inventory/view/view_adjustment.php
7831   /manufacturing/view/work_order_view.php
7832   
7833 18-Sep-2008 Janusz Dobrowolski
7834 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7835 $ /index.php
7836   /includes/ui/ui_controls.inc
7837   /includes/ui/ui_input.inc
7838   /includes/ui/ui_lists.inc
7839   /js/inserts.js
7840 + Add/view on F4 in customer/supplier selectors
7841 $ /gl/gl_bank.php
7842 + Add/view on F4 in supplier/items selectors
7843 $ /purchasing/po_entry_items.php
7844   /inventory/manage/items.php
7845 + Add/view on F4 in supplier selector
7846 $ /purchasing/supplier_credit.php
7847   /purchasing/supplier_invoice.php
7848   /purchasing/supplier_payment.php
7849   /purchasing/allocations/supplier_allocation_main.php
7850   /purchasing/manage/suppliers.php
7851   /inventory/purchasing_data.php
7852 + Add/view on F4 in customer selector
7853   /sales/credit_note_entry.php
7854   /sales/customer_payments.php
7855   /sales/sales_order_entry.php
7856   /sales/allocations/customer_allocation_main.php
7857   /sales/includes/ui/sales_credit_ui.inc
7858   /sales/includes/ui/sales_order_ui.inc
7859   /sales/manage/customer_branches.php
7860   /sales/manage/customers.php
7861 # Syntax error introduced in previous update fixed
7862 $ /inventory/prices.php
7863 # Fixed retreiving of exchange rates [0000057]
7864 $ /gl/manage/exchange_rates.php
7865   /includes/banking.inc
7866   /includes/ui/ui_view.inc
7867
7868 18-Sep-2008 Joe Hunt
7869 + New Report - Bank Statement.
7870 $ /reporting/reports_main.php
7871   /reporting/rep601.php (new file)
7872   
7873 17-Sep-2008 Joe Hunt
7874 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7875   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7876 $ /reporting/includes/tcpdf.php
7877 ! Inventory column option in Report Stock Sheet Check.
7878 $ /reporting/reports_main.php
7879   /reporting/rep303.php
7880   
7881 11-Sep-2008 Janusz Dobrowolski
7882 # Fixed slash quotation problems on direct POST values display.
7883 $ /includes/session.inc
7884   /includes/db/connect_db.inc
7885 # Added missing db_escape on person_id.
7886 $ /gl/includes/db/gl_db_bank_trans.inc
7887   /gl/includes/db/gl_db_trans.inc
7888 # Added error message and suppressed db update on failed ECB exchange rate read.
7889 $ /includes/ui/ui_view.inc
7890
7891 10-Sep-2008 Janusz Dobrowolski
7892 # Fixed company folders renaming after company remove.
7893 $ /admin/create_coy.php
7894 # Fixed list selectors' behaviour during search.
7895 $ /includes/ui/ui_lists.inc
7896 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7897 $ /inventory/cost_update.php
7898   /inventory/prices.php
7899   /inventory/purchasing_data.php
7900   /inventory/reorder_level.php
7901   /inventory/includes/item_adjustments_ui.inc
7902   /inventory/includes/stock_transfers_ui.inc
7903   /inventory/inquiry/stock_status.php
7904   /inventory/manage/items.php
7905   /manufacturing/includes/work_order_issue_ui.inc
7906   /manufacturing/inquiry/where_used_inquiry.php
7907   /purchasing/includes/ui/po_ui.inc
7908   /sales/includes/ui/sales_credit_ui.inc
7909   /sales/includes/ui/sales_order_ui.inc
7910
7911 09-Sep-2008 Joe Hunt
7912 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7913 $ /purchasing/includes/db/invoice_db.inc
7914
7915 ------------------------------- Release 2.0.1 --------------------------------------------
7916 07-Sep-2008 Joe Hunt
7917 ! Release 2.0.1
7918 $ config.php
7919
7920 05-Sep-2008 Janusz Dobrowolski
7921 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7922 $ /sales/includes/sales_db.inc
7923   /sales/includes/db/sales_credit_db.inc
7924 ! Obsolete code removed
7925 $ /sales/customer_credit_invoice.php
7926
7927 05-Sep-2008 Joe Hunt
7928 # Bug [0000053] Missing GL postings on item issue on Work Order
7929 $ /manufacturing/includes/db/work_order_quick_db.inc
7930   /manufacturing/includes/db/work_order_issues_db.inc
7931   /manufacturing/includes/db/work_order_produce_items_db.inc
7932 ! Bad layout in aging on report Statements
7933 $ /reporting/rep108.php
7934
7935 04-Sep-2008 Joe Hunt
7936 # Bug [0000050] Invoice no. on all sales reports
7937 $ /reporting/includes/doctext.inc
7938   /reporting/includes/doctext2.inc
7939   
7940 04-Sep-2008 Joe Hunt
7941 # Bug [0000052] Inventory Valuation Report
7942 $ /reporting/rep301.php
7943
7944 04-Sep-2008 Joe Hunt
7945 # Bug [0000047] Not possible to view delivery sequence
7946 $ /purchasing/supplier_credit_grns.php
7947   /purchasing/supplier_invoice_grns.php
7948   /purchasing/includes/db/grn_db.inc
7949   /purchasing/includes/ui/invoice_ui.inc
7950   /purchasing/view/view_po.php
7951   /purchasing/view/view_supp_credit.php
7952 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7953 $ /sales/includes/db/sales_credit_db.inc  
7954
7955 03-Sep-2008 Janusz Dobrowolski
7956 # Fixed fatal error handling in php5
7957 $ /includes/errors.inc
7958   /includes/session.inc
7959 # Fixed display of errors while saving sales documents
7960 $ /sales/sales_order_entry.php
7961
7962 03-Sep-2008 Joe Hunt
7963 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7964 $ /inventory/inquiry/stock_movements.php
7965   /purchasing/includes/db/grn_db.inc
7966   /purchasing/includes/invoice_db.inc
7967
7968 03-Sep-2008 Joe Hunt
7969 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7970 # Bug [0000044] Standard Cost error on credit note
7971 $ /inventory/includes/db/items_adjust_db.inc
7972   /purchasing/includes/db/grn_db.inc
7973   /purchasing/includes/invoice_db.inc
7974 # Bug [0000045] Cannot close fiscal year 
7975 $ /admin/fiscalyears.php
7976 # Update screen bug in Bank Account Inquiry.
7977   $ /gl/inquiry/bank_inquiry.php
7978
7979 02-Sep-2008 Joe Hunt
7980 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7981 $ /reporting/includes/reports_classes.inc
7982 $ /reporting/rep702.php
7983
7984 01-Sep-2008 Joe Hunt
7985 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7986 $ /lang/new_language_template/LC_MASSAGES/empty.po
7987   /lang/en_US/LC_MESSAGES/en_US.mo
7988
7989 31-Aug-2008 Janusz Dobrowolski
7990 + Added ajax support for file uploading
7991 $ /js/utils.js
7992 # Final fix for logo file upload
7993 $ /admin/company_preferences.php
7994 # Fixed item image file upload
7995 $ /inventory/manage/items.php
7996
7997 30-Aug-2008 Janusz Dobrowolski
7998 ! Up to date translation file
7999 $ /lang/new_language_template/LC_MASSAGES/empty.po
8000 # Fixed broken &amp's in backup files [0000040]
8001 $ /admin/db/maintenance_db.inc
8002 # Temporary fix (sync page reload) for uploading logo file
8003 $ /admin/company_preferences.php
8004 -------------------------------2.0 Final --------------------------------------------
8005 21_aug-2008 Joe Hunt
8006 ! config.php file. Version changed to 2.0
8007 $ config.php
8008 ! Set time out to 120 seconds.
8009 $ /install/save.php
8010 # Removed js warnings on index pages
8011 $ /js/utils.js
8012
8013 20-Aug-2008 Joe Hunt
8014 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8015 $ /includes/db/inventory_db.inc
8016   /purchase/includes/db/grn_db.inc
8017   /purchase/includes/db/invoice_db.inc
8018
8019 20-Aug-2008
8020 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8021 $ /admin/db/voiding_db.inc
8022 # Fixing a minor bug in grn_db.inc
8023 $ /purchasing/includes/db/grn_db.inc 
8024   
8025 19-Aug-2008 Joe Hunt
8026 # Fixed some color conversion problems in the new PDF Engine
8027 $ /reporting/includes/pdf_report.inc
8028   /reporting/includes/class.pdf.inc
8029   
8030 19-Aut-2008 Joe Hunt
8031 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8032   /reporting/includes/pdf_report.inc
8033   /reporting/includes/header2.inc (This is important to download too!)
8034   
8035 19-Aug-2008 Joe Hunt
8036 ! Replacing the PDF Engine with a slightly modified TCPDF
8037 $ /reporting/fonts/helvetica*.php (new php files)
8038   /reporting/fonts/*.atm files removed
8039   /reporting/includes/pdf_report.inc (changed)
8040   /reporting/includes/class.pdf.inc (changed)
8041   /reporting/includes/barcodes.php (new file)
8042   /reporting/includes/htmlcolors.php (new file)
8043   /reporting/includes/html_entity_decode_php4.php (new file)
8044   /reporting/includes/tcpdf.php (new file, the PDF engine)
8045   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8046   
8047 18-Aug-2008 Joe Hunt
8048 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8049   that this can not be done. 
8050 $ /admin/db/voiding_db.inc
8051
8052 18-Aug-2008 Joe Hunt
8053 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8054 $ /purchase/includes/db/grn_db.inc
8055   /purchase/includes/db/invoice_db.inc
8056   
8057 16-Aug-2008 Janusz Dobrowolski
8058 # Fixed first supplier add confirmation [0000039].
8059 $ /purchasing/manage/suppliers.php
8060 # Fixed entering direct documents with date in the past [0000036]
8061 $ /sales/customer_delivery.php
8062   /sales/includes/cart_class.inc
8063 # Fixed date_picker caching in debug mode
8064 $ /includes/ui/ui_view.inc
8065 # Some focus fixes after user entry error
8066 $ /sales/manage/credit_status.php
8067   /sales/manage/customer_branches.php
8068   /sales/manage/sales_areas.php
8069   /sales/manage/sales_people.php
8070
8071 08-Aug-2008 Joe Hunt
8072 # Wrong email-adress field taken when emailing documents [0000035].
8073 $ /sales/includes/db/cust_trans_db.inc
8074
8075 02-Aug-2008 Joe Hunt
8076 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8077 $ /sales/manage/customer_branches.php
8078
8079 01-Aug-2008 Joe Hunt
8080 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8081 $ /sales/includes/db/customers_db.inc
8082   /sales/includes/db/sales_credit_db.inc
8083   /sales/includes/db/sales_delivery_db.inc
8084   /sales/includes/db/sales_invoice_db.inc
8085   
8086 31-Jul-2008 Joe Hunt
8087 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8088 $ /gl/gl_bank.php
8089
8090 30-Jul-2008 Joe Hunt
8091 ! Currency selection in Price Listing Report
8092 $ /reporting/rep104.php
8093   /reporting/reports_main.php
8094   
8095 28-Jul-2008 Janusz Dobrowolski
8096 # Fixed control buttons reset after record deletion.
8097 $ /admin/fiscalyears.php
8098   /admin/payment_terms.php
8099   /admin/shipping_companies.php
8100   /gl/manage/bank_accounts.php
8101   /gl/manage/currencies.php
8102   /gl/manage/gl_account_classes.php
8103   /gl/manage/gl_account_types.php
8104   /inventory/manage/item_categories.php
8105   /inventory/manage/item_units.php
8106   /inventory/manage/locations.php
8107   /inventory/manage/movement_types.php
8108   /manufacturing/manage/work_centres.php
8109   /sales/manage/credit_status.php
8110   /sales/manage/customer_branches.php
8111   /sales/manage/sales_areas.php
8112   /sales/manage/sales_people.php
8113   /sales/manage/sales_types.php
8114   /taxes/item_tax_types.php
8115   /taxes/tax_groups.php
8116   /taxes/tax_types.php
8117
8118 27-Jul-2008 Janusz Dobrowolski
8119 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8120 $ /includes/ui/ui_controls.inc
8121   /includes/ui/ui_input.inc
8122   /inventory/manage/item_units.php
8123 # Fixed focus setting on multi-form pages.
8124 $ /js/utils.js
8125 # Fixed ajax reload
8126 $ /manufacturing/work_order_release.php
8127
8128 26-Jul-2008 Janusz Dobrowolski
8129 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8130 $ /config.php
8131   /admin/create_coy.php
8132   /admin/inst_lang.php
8133   /admin/inst_module.php
8134   /includes/current_user.inc
8135 # Small layout fix
8136   /admin/fiscalyears.php
8137
8138 25-Jul-2008 Joe Hunt
8139 # Minor adjustments
8140 $ /includes/page/header.inc
8141   /manufacturing/work_order_release.php
8142   
8143 25-Jul-2008 Joe Hunt
8144 # Default application setting does not work [0000034]
8145 $ /includes/page/header.inc
8146
8147 25-Jul-2008 Joe Hunt
8148 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8149 $ config.php
8150
8151 25-Jul-2008 Joe Hunt
8152 # Missing GL transactions when producing advanced manufacturing [0000032].
8153 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8154
8155 24-Jul-2008 Janusz Dobrowolski
8156 + Added fatal error handling during ajax calls - [0000003] closed
8157 $ includes/session.inc
8158 # Fixed hints for lists without submit [0000026]
8159 $ includes/ui/ui_lists.inc
8160 # Removed not used file (related to [0000023])
8161 $ sql/basic.sql
8162
8163 24-Jul-2008 Joe Hunt
8164 # Pressing the link in the meta_forward function may result in a blank page.
8165 $ /includes/ui/ui_controls.inc
8166
8167 23-Jul-2008 Joe Hunt
8168 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8169 $ /gl/gl_bank.php
8170   /gl/includes/gl_bank_ui.inc
8171   
8172 22-Jul-2008 Janusz Dobrowolski
8173 # Corrected backup maintenance page display during script download.
8174 $ /admin/backups.php
8175
8176 20-Jul-2008 Janusz Dobrowolski
8177 # Corrected reports page display after yesterday change.
8178 $ /reporting/reports_main.php
8179
8180 19-Jul-2008 Janusz Dobrowolski
8181 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8182 $ /admin/backups.php
8183   /reporting/reports_main.php
8184 + Support for js only divs/pages.
8185 $ /includes/main.inc
8186   /includes/ui/ui_controls.inc
8187   /js/inserts.js
8188 # Fixed page usability in non-js mode.
8189 $ /sales/inquiry/sales_orders_view.php
8190 # Small table view fix
8191 $ /admin/inst_lang.php
8192
8193 18-Jul-2008 Janusz Dobrowolski
8194 + Added optional processing progressbar for submit buttons
8195 $ /includes/ui/ui_input.inc
8196   /includes/ui/ui_lists.inc
8197   /js/inserts.js
8198   /themes/aqua/images/progressbar.gif (new)
8199   /themes/cool/images/progressbar.gif (new)
8200   /themes/default/images/progressbar.gif (new)
8201 # Fixed database error after empty supplier search result [0000022]
8202 $ /purchasing/supplier_credit.php
8203   /purchasing/supplier_invoice.php
8204 # Fixed focus after update
8205 $ /admin/company_preferences.php
8206 # Fixed message typo.
8207 $ /admin/create_coy.php
8208 # Fixed line edition layout
8209 $ /inventory/includes/item_adjustments_ui.inc
8210
8211 18-Jul-2008 Joe Hunt
8212 # Parse error fixed [0000021] in customer_credit_invoice.php
8213 $ /sales/customer_credit_invoice.php
8214
8215 15-Jul-2008 Janusz Dobrowolski
8216 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8217 $ /sales/customer_delivery.php
8218
8219 14-Jul-2008 Janusz Dobrowolski
8220 # Fixed bug [0000017] - error while checking qoh
8221 $ /includes/ui/items_cart.inc
8222   /manufacturing/work_order_issue.php
8223 # Fixed ajax update
8224 $ /gl/manage/gl_accounts.php
8225
8226 13-Jul-2008 Joe Hunt
8227 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8228 $ /reporting/rep709.php
8229
8230 12-Jul-2008 Joe Hunt
8231 ! Rewrite of Tax Report (rep709.php).
8232 $ /reporting/rep709.php
8233
8234 09-Jul-2008 Janusz Dobrowolski
8235 # Corrections to maximum input lengths
8236 $ /gl/manage/bank_accounts.php
8237   /gl/manage/gl_account_classes.php
8238 # Fixed spare Back link on restricted pages
8239 $ /includes/session.inc
8240 # Fixed bank_account_types_list()
8241 $ /includes/ui/ui_lists.inc
8242 # Fixed warning about unexisting POST var
8243 $ /sales/manage/customers.php
8244
8245 08-Jul-2008 Janusz Dobrowolski
8246 # Added validation of entered quantities
8247 $ /sales/customer_credit_invoice.php
8248 # Fixed ajax update (0000015) and quantity checks
8249 $ /sales/customer_delivery.php
8250   /sales/customer_invoice.php
8251 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8252 $ /sales/includes/db/sales_delivery_db.inc
8253   /sales/includes/db/sales_invoice_db.inc
8254   /sales/includes/sales_db.inc
8255 # Fixed setting document date to Today() 
8256 $ /sales/includes/cart_class.inc
8257
8258 08-Jul-2008 Joe Hunt
8259 + Addition in test of duplicate fiscal year
8260 $ /admin/fiscalyears.php
8261
8262 07-Jul-2008 Joe Hunt
8263 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8264 $ /sales/manage/sales_types.php
8265
8266 07-Jul-2008 Janusz Dobrowolski
8267 + Added ajax
8268 $ /admin/fiscalyears.php
8269   /inventory/purchasing_data.php
8270 # Corrected factor parameter checking (fixes 00000012)
8271 $ /sales/includes/sales_db.inc
8272 ! Changed selector for fiscal year functions to id
8273 $ /admin/db/company_db.inc
8274 # Checking options parameter for combos 
8275 $ /includes/ui/ui_lists.inc
8276
8277 06-Jul-2008 Janusz Dobrowolski
8278 + Ajax additions
8279 $ /admin/view_print_transaction.php
8280   /admin/void_transaction.php
8281   /dimensions/dimension_entry.php
8282   /manufacturing/work_order_entry.php
8283   /manufacturing/manage/bom_edit.php
8284   /sales/manage/customer_branches.php
8285 + Default value calculated for new prices
8286 $ /inventory/prices.php
8287 + Optional default value for input_num()
8288 $ /includes/ui/ui_input.inc
8289 + Submit on change option for currency lists
8290 $ /includes/ui/ui_lists.inc
8291 # factor parameter in get_price() is now optional
8292 $ /sales/includes/sales_db.inc
8293 # Smaller fix to ajax page content update
8294 $ /sales/manage/customers.php
8295
8296 05-Jul-2008 Janusz Dobrowolski
8297 + Ajax additions
8298 $ /admin/change_current_user_password.php
8299   /admin/company_preferences.php
8300   /admin/forms_setup.php
8301   /admin/gl_setup.php
8302   /admin/payment_terms.php
8303   /admin/shipping_companies.php
8304   /admin/users.php
8305   /inventory/manage/item_categories.php
8306   /inventory/manage/item_units.php
8307   /inventory/manage/locations.php
8308   /inventory/manage/movement_types.php
8309   /manufacturing/manage/work_centres.php
8310   /sales/manage/credit_status.php
8311   /sales/manage/sales_areas.php
8312   /sales/manage/sales_people.php
8313   /sales/manage/sales_types.php
8314   /taxes/item_tax_types.php
8315   /taxes/tax_groups.php
8316   /taxes/tax_types.php
8317 # Gettext fixes
8318 $ /gl/manage/bank_accounts.php
8319   /gl/manage/bank_trans_types.php
8320   /gl/manage/currencies.php
8321   /gl/manage/gl_account_classes.php
8322   /gl/manage/gl_account_types.php
8323   /gl/manage/gl_accounts.php
8324
8325 04-Jul-2008 Janusz Dobrowolski
8326 + Ajax additions
8327   /gl/inquiry/bank_inquiry.php
8328   /gl/inquiry/gl_account_inquiry.php
8329   /gl/inquiry/gl_trial_balance.php
8330   /gl/manage/bank_accounts.php
8331   /gl/manage/bank_trans_types.php
8332   /gl/manage/currencies.php
8333   /gl/manage/exchange_rates.php
8334   /gl/manage/gl_account_classes.php
8335   /gl/manage/gl_account_types.php
8336   /gl/manage/gl_accounts.php
8337 ! Changed layout for simple db table editor pages
8338 $ /includes/ui/ui_input.inc
8339 - Removed unused GL account settings.
8340 $ /admin/gl_setup.php
8341   /admin/db/company_db.inc
8342   /gl/manage/gl_accounts.php
8343 # Fixed default sales account for customer branch.
8344 $ /admin/gl_setup.php
8345   /sales/manage/customer_branches.php
8346 # Fixed focus after ajax page reload.
8347 $ /includes/ajax.inc
8348 # Fixed optional submit for yesno and gl_all_accounts lists.
8349 $ /includes/ui/ui_lists.inc
8350
8351 01-Jul-2008 Janusz Dobrowolski
8352 + Ajax additions
8353   /gl/bank_transfer.php
8354   /gl/gl_budget.php
8355   /gl/gl_journal.php
8356   /gl/includes/ui/gl_journal_ui.inc
8357 + Added client side calculations for budget
8358   /gl/gl_budget.php
8359   /js/budget.js
8360 # Fixed default POST assigning [fixes 0000009]
8361   /includes/ui/ui_lists.inc
8362 # Fixed submit type in submit_row()
8363   /includes/ui/ui_input.inc
8364 # Small display fix
8365   /gl/manage/currencies.php
8366 ! Code cleanup
8367   /gl/gl_bank.php
8368   /gl/includes/ui/gl_bank_ui.inc
8369   /inventory/adjustments.php
8370   /inventory/transfers.php
8371   /purchasing/po_entry_items.php
8372   /sales/sales_order_entry.php
8373   /sales/credit_note_entry.php
8374
8375 29-Jun-2008 Janusz Dobrowolski
8376 ! Rewritten bank deposit/payment related files, added ajax
8377   /gl/gl_deposit.php (removed)
8378   /gl/gl_payment.php (removed)
8379   /gl/gl_bank.php (added)
8380   /gl/includes/ui/gl_bank_ui.inc (new file)
8381   /gl/includes/ui/gl_deposit_ui.inc (removed)
8382   /gl/includes/ui/gl_payment_ui.inc (removed)
8383   /gl/includes/db/gl_db_banking.inc
8384   /gl/gl_journal.php
8385   /manufacturing/search_work_orders.php
8386   /applications/generalledger.php
8387 + Added fallback flag for non-js mode only ui elements
8388 $ /js/inserts.js
8389 ! Default value from POST for check_box,hidden and text_cells inputs
8390 $ /includes/ui/ui_input.inc
8391 ! Rewritten non-sql list selectors
8392 $ /includes/ui/ui_lists.inc
8393   /purchasing/inquiry/supplier_allocation_inquiry.php
8394   /purchasing/inquiry/supplier_inquiry.php
8395 ! Added trans_type parameter to items_cart()  
8396 $ /includes/ui/items_cart.inc
8397   /inventory/adjustments.php
8398   /inventory/transfers.php
8399   /manufacturing/work_order_issue.php
8400
8401 27-Jun-2008 Janusz Dobrowolski
8402 + Ajax additions
8403 $ /dimensions/dimension_entry.php
8404   /dimensions/inquiry/search_dimensions.php
8405   /manufacturing/work_order_add_finished.php
8406   /manufacturing/work_order_issue.php
8407   /manufacturing/work_order_release.php
8408   /manufacturing/includes/work_order_issue_ui.inc
8409   /manufacturing/search_work_orders.php
8410 ! Default $selected_id=null (ie current $_POST value) for all lists;
8411    standard view (ie with search box) of stock_component_list()
8412 $ /includes/ui/ui_lists.inc
8413 # Fixed selection for outstanding work orders
8414 $ /manufacturing/search_work_orders.php
8415 # Fixed stock item links
8416 $ /inventory/includes/item_adjustments_ui.inc
8417   /inventory/includes/stock_transfers_ui.inc
8418 # Fixed typo in menu option
8419 $ /applications/manufacturing.php
8420
8421 27-Jun-2008 Joe Hunt
8422 # Minor html adjustment in login.php
8423 $ /access/login.php
8424 # Fixed a bug when trying to create a duplicate year
8425 $ /admin/fiscalyears.php
8426 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8427 $ /applications/manufacturing.php
8428
8429 26-Jun-2008 Janusz Dobrowolski
8430 + Ajax additions
8431 $ /includes/ui/ui_lists.inc
8432   /inventory/adjustments.php
8433   /inventory/cost_update.php
8434   /inventory/prices.php
8435   /inventory/transfers.php
8436   /inventory/includes/item_adjustments_ui.inc
8437   /inventory/includes/stock_transfers_ui.inc
8438   /inventory/inquiry/stock_movements.php
8439   /inventory/manage/items.php
8440   /manufacturing/work_order_entry.php
8441   /purchasing/po_entry_items.php
8442 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8443 $ /includes/ui/items_cart.inc
8444 # Fixed bug 0000008 (call to no more existing function)
8445 $ /sales/includes/db/sales_types_db.inc
8446
8447 25-Jun-2008 Joe Hunt
8448 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8449 $ /purchasing/includes/ui/invoice_ui.inc
8450
8451 25-Jun-2008 Janusz Dobrowolski
8452 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8453 $ /purchasing/includes/ui/invoice_ui.inc
8454
8455 25-Jun-2008 Joe Hunt
8456 # Fixed bug when updating/saving Tax Group Items
8457 $ /includes/ui/ui_lists.inc
8458
8459 24-Jun-2008 Joe Hunt
8460 # Fixed inconsistencies in customer and supplier aging 
8461 $ /sales/includes/db/customers_db.inc
8462   /sales/inquiry/customer_inquiry.php
8463   /purchasing/includes/db/suppliers_db.inc
8464   /reporting/rep102.php
8465   /reporting/rep202.php
8466 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8467 $ /sales/sales_order_entry.php
8468
8469
8470 23-Jun-2008 Janusz Dobrowolski
8471 + Ajax additions to sales and purchasing modules
8472 $ /purchasing/po_receive_items.php
8473   /purchasing/supplier_credit.php
8474   /purchasing/supplier_credit_grns.php
8475   /purchasing/supplier_invoice.php
8476   /purchasing/supplier_invoice_grns.php
8477   /purchasing/supplier_trans_gl.php
8478   /purchasing/allocations/supplier_allocate.php
8479   /purchasing/includes/ui/invoice_ui.inc
8480   /sales/customer_credit_invoice.php
8481   /sales/allocations/customer_allocate.php
8482 # Fixed edition of purchase order (bug #0000001)
8483 $ /purchasing/includes/ui/po_ui.inc
8484 ! Improved client side allocation functions
8485 $ /js/allocate.js
8486 + Optional coloured price_format()
8487 $ /js/utils.js
8488   /js/inserts.js
8489 ! Async update of locations selector
8490 $ /includes/ui/ui_lists.inc
8491 # Fixed warning on pages without default focus.
8492 $ /includes/ui/ui_controls.inc
8493 # Fixed initial display for numeric inputs with dec=0. 
8494 $ /includes/ui/ui_input.inc
8495
8496 21-Jun-2008 Janusz Dobrowolski
8497 + Ajax additions to sales and purchasing modules
8498 $ /purchasing/po_entry_items.php
8499   /purchasing/supplier_payment.php
8500   /purchasing/allocations/supplier_allocate.php
8501   /purchasing/includes/ui/po_ui.inc
8502   /purchasing/inquiry/po_search.php
8503   /purchasing/inquiry/po_search_completed.php
8504   /purchasing/inquiry/supplier_allocation_inquiry.php
8505   /purchasing/inquiry/supplier_inquiry.php
8506   /purchasing/manage/suppliers.php
8507   /sales/manage/customers.php
8508
8509 21-Jun-2008 Joe Hunt
8510 + Added upload functionality to company logo. Better names on lists search.
8511 $ /admin/company_preferences.php
8512 ! Better layout on company logo print-out
8513 $ /reporting/includes/header2.inc
8514
8515 ---------------------------------------Release Candidate 2-------------------------------
8516 20-Jun-2008 Joe Hunt
8517 ! 2.0 Release Candidate 2
8518 $ config.php
8519   update.html
8520   
8521 20-Jun-2008 Joe Hunt
8522 ! In reorder_level.php the heading gets updated as well
8523 $ /inventory/reorder_level.php
8524 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8525 $ /inventory/manage/item_units.php
8526
8527 20-Jun-2008 Janusz Dobrowolski
8528 # Proper error handling even after exit() call.
8529 $ /includes/errors.inc
8530   /includes/main.inc
8531   /includes/session.inc
8532 # Fixed initial combo selection.
8533   /includes/ui/ui_lists.inc
8534 # Layout fixes to customer edition.
8535   /sales/manage/customers.php
8536 # Added order table reload after template option change
8537   /sales/inquiry/sales_orders_view.php
8538
8539 19-Jun-2008 Janusz Dobrowolski
8540 + Added ajax improvements
8541 $ /purchasing/allocations/supplier_allocation_main.php
8542   /sales/customer_delivery.php
8543   /sales/customer_invoice.php
8544   /sales/allocations/customer_allocation_main.php
8545   /sales/manage/customers.php
8546 + Ajax added to check helper function
8547 $ /includes/ui/ui_input.inc
8548 # Fixing database error in branch exist check on empty customer_id
8549 $ /includes/data_checks.inc
8550 # Layout fix for hyperlink_params_td()
8551 $ /includes/ui/ui_controls.inc
8552 # Fix for initial combo position
8553 $ /includes/ui/ui_lists.inc
8554 # Fix to select onchange extension
8555 $ /js/inserts.js
8556
8557 19-Jun-2008 Joe Hunt
8558 ! changed so the due date is updated when changing customer in direct invoice.
8559 $ /sales/includes/ui/sales_order_ui.inc
8560
8561 19-Jun-2008 Joe Hunt
8562 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8563 $ /sales/customer_credit_invoice.php
8564
8565 18-Jun-2008 Janusz Dobrowolski
8566 + Added ajax improvements
8567 $ /sales/credit_note_entry.php
8568   /sales/customer_payments.php
8569   /sales/sales_order_entry.php
8570   /sales/includes/ui/sales_credit_ui.inc
8571   /sales/includes/ui/sales_order_ui.inc
8572   /sales/inquiry/customer_allocation_inquiry.php
8573   /sales/inquiry/customer_inquiry.php
8574 + Added optional trigger parameter to div_start()
8575 $ /includes/ui/ui_controls.inc
8576 + Added dec attribute ajax update for amount fields 
8577 $ /includes/ui/ui_input.inc
8578 + Ajaxified stock item types and credit types lists
8579 $ /includes/ui/ui_lists.inc
8580 # Fixed onblur for amount fields, extended onchange event handling for selects
8581 $ /js/inserts.js
8582 # Fixed addAssign() js handler for nonstandard attributes
8583 $ /js/utils.js
8584 # Fixed bug in stock item image upload
8585 $ /inventory/manage/items.php
8586
8587 17-Jun-2008 Joe Hunt
8588 ! More files with Quantity routines needed fix due to php4 related issue.
8589 $ /includes/current_user.inc
8590   /manufacturing/work_order_entry.php
8591   /manufacturing/inquiry/where_used_inquiry.php
8592   /manufacturing/manage/bom_edit.php
8593   /purchasing/po_receive_items.php
8594   /purchasing/supplier_credit_grns.php
8595   /purchasing/supplier_invoice_grns.php
8596   /sales/customer_credit_invoice.php
8597   /sales/includes/ui/sales_order_ui.inc
8598
8599 16-Jun-2008 Joe Hunt
8600 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8601 $ /reporting/includes/header2.inc
8602   /reporting/doctext.inc
8603   /reporting/doctext2.inc
8604   
8605 16-Jun-2008 Joe Hunt
8606 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8607 $ /includes/current_user.inc
8608   /includes/ui/ui_input.inc
8609   /includes/ui/ui_lists.inc
8610   /inventory/reorder_level.inc
8611   /inventory/includes/item_adjustments_ui.inc
8612   /inventory/includes/stock_transfers_ui.inc
8613   /inventory/includes/db/items_units_db.inc
8614   /inventory/inquiry/stock_movements.php
8615   /inventory/inquiry/stock_status.php
8616   /inventory/manage/item_units.php
8617   /inventory/view/view_adjustment.php
8618   /inventory/view/view_transfer.php
8619   /manufacturing/search_work_orders.php
8620   /manufacturing/work_order_entry.php
8621   /manufacturing/includes/manufacturing_ui.inc
8622   /manufacturing/includes/work_order_issue_ui.inc
8623   /manufacturing/inquiry/where_used_inquiry.php
8624   /manufacturing/manage/bom_edit.php
8625   /manufacturing/view/wo_issue_view.php
8626   /manufacturing/view/wo_production_view.php
8627   /purchasing/po_receive_items.php
8628   /purchasing/supplier_credit_grns.php
8629   /purchasing/supplier_invoice_grns.php
8630   /purchasing/includes/ui/invoice_ui.inc
8631   /purchasing/includes/ui/po_ui.inc
8632   /purchasing/view/view_grn.php
8633   /purchasing/view/view_po.php
8634   /reporting/rep105.php
8635   /reporting/rep107.php
8636   /reporting/rep108.php
8637   /reporting/rep109.php
8638   /reporting/rep110.php
8639   /reporting/rep204.php
8640   /reporting/rep209.php
8641   /reporting/rep301.php
8642   /reporting/rep302.php
8643   /reporting/rep303.php
8644   /reporting/rep401.php
8645   /sales/customer_credit_invoice.php
8646   /sales/customer_delivery.php
8647   /sales/customer_invoice.php
8648   /sales/includes/ui/sales_credit_ui.inc
8649   /sales/includes/ui/sales_order_ui.inc
8650   /sales/view/view_credit.php
8651   /sales/view/view_dispatch.php
8652   /sales/view/view_invoice.php
8653   /sales/view/view_sales_order.php
8654   
8655 15-Jun-2008 Janusz Dobrowolski
8656 + Ajax driven delivery and order queries.
8657 $ /sales/inquiry/sales_deliveries_view.php
8658   /sales/inquiry/sales_orders_view.php
8659 + Added searchbox class selector for text inputs with onchange event handlers.
8660 ! Added text selection after focus.
8661 $ /js/inserts.js
8662   /js/utils.js
8663 + Added submit_on_change option to ref input functions, fixed data picker
8664 $ /includes/ui/ui_input.inc
8665 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8666 $ /includes/ui/ui_lists.inc
8667
8668 15-Jun-2008 Joe Hunt
8669 # Changed so Invoice Template gets the current day instead of original day.
8670 $ /sales/sales_order_entry.php
8671
8672 15-Jun-2008 Joe Hunt
8673 # Bug in tax_types_list (spec_id)
8674 $ /includes/ui/ui_lists.inc
8675
8676 14-Jun-2008 Joe Hunt
8677 # Minor annoying layout bug in stock movements.
8678 $ /inventory/inquiry/stock_movements.php
8679
8680 14-Jun-2008 Joe Hunt
8681 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8682   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8683 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8684   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8685 $ /includes/ui/ui_lists.inc
8686   /sales/includes/db/sales_invoice_db.inc
8687   /sales/includes/db/sales_credit_db.inc
8688   /sales/manage/customer_branches.php
8689   .
8690 12-Jun-2008 Joe Hunt
8691 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8692 $ /reporting/reports_main.php
8693   /reporting/rep304.php (new file)
8694   
8695 ---------------------------------------Release Candidate 1-------------------------------
8696 10-Jun-2008 Janusz Dobrowolski
8697 # Some more fixes related to ajax combos usage
8698 $ /includes/ui/ui_lists.inc
8699   /inventory/cost_update.php
8700   /inventory/prices.php
8701   /inventory/purchasing_data.php
8702   /inventory/reorder_level.php
8703   /inventory/includes/item_adjustments_ui.inc
8704   /inventory/inquiry/stock_status.php
8705   /manufacturing/inquiry/where_used_inquiry.php
8706   /manufacturing/manage/bom_edit.php
8707   /purchasing/includes/ui/po_ui.inc
8708 # Fixed focus issues
8709 $ /gl/gl_journal.php
8710   /gl/gl_deposit.php
8711   /gl/gl_payment.php
8712   /js/inserts.js
8713   
8714 09-Jun-2008 Janusz Dobrowolski
8715 # Some additional fixes related to last big committment
8716 $ /gl/gl_journal.php
8717   /gl/gl_deposit.php
8718   /gl/gl_payment.php
8719   /includes/ajax.inc
8720   /includes/reserved.inc
8721   /includes/ui/ui_lists.inc
8722   /includes/ui/ui_view.inc
8723   /js/inserts.js
8724   /js/utils.js
8725   /sales/includes/ui/sales_order_ui.inc
8726   /themes/default/default.css
8727   /themes/aqua/default.css
8728   /themes/cool/default.css
8729
8730 08-Jun-2008 Joe Hunt
8731 ! Preparing for release candidate 1
8732 $ config.php
8733
8734 08-Jun-2008 Joe Hunt
8735 ! Set 'max_execution_time' to 60 seconds by ini_set.
8736 $ /install/save.php
8737
8738 07-Jun-2008 Joe Hunt
8739 # Fixed a layout bug in footer.inc
8740 $ /includes/page/footer.inc
8741
8742 07-Jun-2008 Joe Hunt
8743 ! Changed install.html and update.html
8744 $ install.html
8745   update.html
8746 + New files, change_current_user_password.php and alter2.sql
8747 $ /admin/change_current_user_password.php
8748   /sql/alter2.sql
8749 ! Changed some files for layout
8750 $ /lang/en_US/stylesheet.css
8751   /themes/aqua/default.css
8752   /themes/aqua/renderer.php
8753   /themes/cool/default.css
8754   /themes/cool/renderer.php
8755   /themes/default/default.css
8756   /themes/default/renderer.php
8757 ! Changed install sql scripts
8758 $ /sql/en_US-demo.sql
8759   /sql/en_US-new.sql
8760   
8761 07-Jun-2008 Janusz Dobrowolski
8762 + Added ajax functionality and ui hints to sales form entry pages.
8763 $ /sales/sales_order_entry.php
8764   /sales/includes/ui/sales_order_ui.inc
8765 + Added option for hints display, changed input/lists functions API
8766 $ /admin/display_prefs.php
8767   /admin/db/users_db.inc
8768   /includes/current_user.inc
8769   /includes/prefs/userprefs.inc
8770   /includes/ui/ui_input.inc
8771   /themes/default/renderer.php
8772   /sql/alter.sql
8773 + List functions rewrite. Added ajax functionality, universal combo_input().
8774 $ /includes/ui/ui_lists.inc
8775 + Ajaxified exchange_rate_display()
8776 $ /includes/ui/ui_view.inc
8777 + Added methods for setting focus and page reload to $Ajax class
8778 $ /includes/ajax.inc
8779   /includes/main.inc
8780 + Added comma separated css element selectors
8781 $ /js/behaviour.js
8782 ! Searchable select js changes related to new ui_lists.inc changes
8783 $ /js/inserts.js
8784   /js/utils.js
8785 + Additional style definitions for various ajax controls
8786 $ /themes/default/default.css
8787 ! Fixes related to changed input/lists API and ajax extensions
8788 $ /admin/company_preferences.php
8789   /admin/fiscalyears.php
8790   /admin/forms_setup.php
8791   /admin/gl_setup.php
8792   /dimensions/dimension_entry.php
8793   /dimensions/inquiry/search_dimensions.php
8794   /gl/bank_transfer.php
8795   /gl/includes/ui/gl_deposit_ui.inc
8796   /gl/includes/ui/gl_journal_ui.inc
8797   /gl/includes/ui/gl_payment_ui.inc
8798   /gl/inquiry/bank_inquiry.php
8799   /gl/inquiry/gl_account_inquiry.php
8800   /gl/inquiry/gl_trial_balance.php
8801   /gl/manage/gl_account_types.php
8802   /gl/manage/gl_accounts.php
8803   /includes/ui/ui_controls.inc
8804   /inventory/includes/item_adjustments_ui.inc
8805   /inventory/includes/stock_transfers_ui.inc
8806   /inventory/inquiry/stock_movements.php
8807   /manufacturing/search_work_orders.php
8808   /manufacturing/work_order_add_finished.php
8809   /manufacturing/work_order_entry.php
8810   /manufacturing/includes/work_order_issue_ui.inc
8811   /manufacturing/manage/bom_edit.php
8812   /purchasing/supplier_payment.php
8813   /purchasing/includes/ui/grn_ui.inc
8814   /purchasing/includes/ui/invoice_ui.inc
8815   /purchasing/includes/ui/po_ui.inc
8816   /purchasing/inquiry/po_search.php
8817   /purchasing/inquiry/po_search_completed.php
8818   /purchasing/inquiry/supplier_allocation_inquiry.php
8819   /purchasing/inquiry/supplier_inquiry.php
8820   /sales/customer_credit_invoice.php
8821   /sales/customer_delivery.php
8822   /sales/customer_invoice.php
8823   /sales/includes/ui/sales_credit_ui.inc
8824   /sales/inquiry/customer_allocation_inquiry.php
8825   /sales/inquiry/customer_inquiry.php
8826   /sales/inquiry/sales_deliveries_view.php
8827   /sales/inquiry/sales_orders_view.php
8828   /taxes/tax_groups.php
8829
8830 06-Jun-2008 Joe Hunt
8831 # Final fixes in html layout
8832 $ /admin/create_coy.php
8833   /gl/gl_deposit.php
8834   /gl/gl_payment.php
8835   /gl/manage/exchange_rates.php
8836   /inventory/prices.php
8837   /inventory/purchasing_date.php
8838   /inventory/reorder_level.php
8839   /inventory/inquiry/stock_status.php
8840   /manufacturing/inquiry/where_used_inquiry.php
8841   /manufacturing/manage/bom_edit.php
8842   
8843 05-Jun-2008 Joe Hunt
8844 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8845 $ /includes/ui/ui_view.inc
8846 # Fixed a html layout bug
8847 $ /includes/page/header.inc
8848
8849 31-May-2008 Joe Hunt
8850 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8851 $ /gl/view/gl_deposit_view.php
8852   /gl/view/gl_payment_view.php
8853   /includes/ui/ui_controls.inc
8854   /includes/ui/ui_lists.inc
8855   /includes/ui/ui_view.inc
8856   /manufacturing/work_order_add_finished.php
8857   /manufacturing/includes/manufacturing_ui.inc
8858   /manufacturing/view/work_order_view.php
8859   /manufacturing/view/wo_issue_view.php
8860   /sales/inquiry/customer_allocation_inquiry.php
8861   /sales/inquiry/customer_inquiry.php
8862
8863 30-May-2008 Joe Hunt
8864 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8865 $ /inventory/inquiry/stock_movements.php
8866   /reporting/rep302.php
8867
8868 28-May-2008 Joe Hunt
8869 # More bugs related to debtor_trans changes (positive amounts)
8870 $ /gl/includes/db/gl_db_banking.inc
8871   /sales/allocations/customer_allocate.php
8872   /sales/includes/db/custalloc_db.inc
8873   /sales/inquiry/customer_allocation_inquiry.php
8874
8875 27-May-2008 Joe Hunt
8876 # Changed more files with new html/css.
8877 $ /includes/page/header.inc
8878   /purchasing/inquiry/supplier_allocation_inquiry.php
8879   /sales/credit_note_entry.php
8880   
8881 26-May-2008 Joe Hunt
8882 # Fixed many minor bugs, new ones as well as debtor_trans related.
8883 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8884 $ /admin/backups.php
8885   /admin/create_coy.php
8886   /admin/inst_lang.php
8887   /admin/inst_module.php
8888   /gl/manage/exchange_rates.php
8889   /includes/session.inc
8890   /includes/page/header.inc
8891   /includes/ui/ui_controls.inc
8892   /includes/ui/ui_input.inc
8893   /includes/ui/ui_lists.inc
8894   /includes/ui/ui_view.inc
8895   /purchasing/allocations/supplier_allocate.php
8896   /sales/allocations/customer_allocate.php
8897   /sales/includes/db/sales_credit_db.inc
8898   /sales/inquiry/customer_allocation_inquiry.php
8899   /themes/aqua/default.css
8900   /themes/cool/default.css
8901   /themes/default/default.css
8902   
8903 23-May-2008 Joe Hunt
8904 # Minor bug in dimensions.php (Outstanding Dimensions)
8905 $ /applications/dimensions.php
8906   /dimensions/inquiry/search_dimensions.php
8907   
8908 23-May-2008 Janusz Dobrowolski
8909 ! Include file order / error handling order fixed once again.
8910 $ /includes/main.inc
8911   /includes/session.inc
8912   
8913 23-May-2008 Joe Hunt
8914 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8915   correct renderer.php.
8916 $ frontaccounting.php
8917   /includes/page/header.inc
8918   /includes/page/footer.inc
8919   /themes/default/renderer.php
8920   /themes/cool/renderer.php
8921   /themes/aqua/renderer.php
8922
8923 22-May-2008 Janusz Dobrowolski
8924 ! Error handler switching moved to session.inc for early error catching
8925 $ /includes/main.inc
8926   /includes/session.inc
8927 ! Cosmetic cleanup
8928   /js/utils.js
8929   
8930 18-May-2008 Janusz Dobrowolski
8931 # Added explicit ob_end_flush() on shutdown needed for php5
8932 $ /includes/main.inc
8933 # Fixed for www servers on nonstandard listening ports.
8934 $ /js/JsHttpRequest.js
8935
8936 18-May-2008 Joe Hunt
8937 # Bug when inserting new records in debtor_trans.
8938 $ /sales/includes/db/cust_trans_db.inc
8939
8940 16-May-2008 Janusz Dobrowolski
8941 + Rewritten errors/messages handling, unified for ajax/user/php errors
8942 $ /includes/errors.inc
8943   /includes/main.inc
8944   /includes/ui/ui_msgs.inc
8945 + Framework extended for ajax functionality, javascript code organization improvements.
8946 $ /config.php
8947   /includes/JsHttpRequest.php (new file)
8948   /includes/ajax.inc (new file)
8949   /includes/current_user.inc
8950   /includes/session.inc
8951   /includes/lang/language.php
8952   /includes/page/footer.inc
8953   /includes/page/header.inc
8954   /includes/ui/ui_controls.inc
8955   /includes/ui/ui_input.inc
8956   /includes/ui/ui_view.inc
8957   /js/JsHttpRequest.js (new file)
8958   /js/allocate.js (new file)
8959   /js/utils.js (new file)
8960   /js/behaviour.js
8961   /js/inserts.js
8962   /themes/aqua/images (new dir)
8963   /themes/aqua/images/button_ok.png (new file)
8964   /themes/aqua/images/locate.png (new file)
8965   /themes/cool/images (new dir)
8966   /themes/coll/images/button_ok.png (new file)
8967   /themes/coll/images/locate.png (new file)
8968   /themes/default/images/button_ok.png (new file)
8969   /themes/default/images/progressbar.gif (new file)
8970   /themes/default/images/progressbar1.gif (new file)
8971   /themes/default/images/progressbar2.gif (new file)
8972   /themes/default/default.css
8973   /themes/aqua/default.css
8974   /themes/cool/default.css
8975 ! Payment allocation js functions moved to allocate.js
8976 $ /purchasing/allocations/supplier_allocate.php 
8977   /sales/allocations/customer_allocate.php
8978 ! Some initializations moved from sales_order_ui.inc
8979 $ /sales/includes/cart_class.inc
8980 + Added javascript compression routine
8981 $ /includes/main.inc
8982
8983 14-May-2008 Joe Hunt
8984 # Minor bugs in the former fixing.
8985 $ /includes/ui/ui_lists.inc
8986
8987 14-May-2008 Joe Hunt
8988 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8989   the records when there were no search values.
8990 $ /includes/ui/ui_lists.inc
8991
8992 09-May-2008 Joe Hunt
8993 ! Due to differences in Javascript the script update_db.php had to be changed.
8994 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8995 $ /update_db.php
8996   /sql/en_US-new.sql
8997   /sql/en_US-demo.sql
8998   
8999 09-May-2008 Janusz Dobrowolski
9000 # Automatic calculation of not set item prices from home currency and base sales type settings.
9001 $ /admin/company_preferences.php
9002   /admin/db/company_db.inc
9003   /includes/ui/ui_lists.inc
9004   /sales/includes/cart_class.inc
9005   /sales/includes/sales_db.inc
9006   /sales/includes/db/sales_order_db.inc
9007   /sales/includes/db/sales_types_db.inc
9008   /sales/includes/ui/sales_credit_ui.inc
9009   /sales/includes/ui/sales_order_ui.inc
9010   /sales/manage/sales_types.php
9011   /sql/alter.sql
9012 # Fixed dev bug blocking change of price on order entry.
9013 $ /sales/includes/ui/sales_order_ui.inc
9014 # Small display fix
9015 $ /sales/manage/sales_people.php
9016
9017 30-Apr-2008 Joe Hunt
9018 # Fixed price update also in purchase order
9019 $ /purchasing/includes/ui/po_ui.inc
9020
9021 30-Apr-2008 Janusz Dobrowolski
9022 # Fixed price update when changing item in sales order.
9023 $ /includes/ui/ui_lists.inc
9024   /js/inserts.js
9025   /sales/includes/ui/sales_order_ui.inc
9026
9027 24-Apr-2008 Janusz Dobrowolski
9028 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9029 $ /company/0/reporting (added new directory)
9030   /company/0/reporting/index.php
9031   /admin/create_coy.php
9032   /reporting/includes/reports_classes.inc
9033 # Warnings turned off in case of charset not supported by htmlspecialchars().
9034 $ /includes/db/connect_db.inc
9035 # Added content type encoding header
9036 $ /includes/page/header.inc
9037
9038 24-Apr-2008 Joe Hunt
9039 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9040   /includes/prefs/sysprefs.inc
9041 $ /includes/ui/items_cart.inc  
9042 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9043 $ /reporting/includes/pdf_report.inc
9044
9045 23-Apr-2008 Joe Hunt
9046 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9047   It will make it easier to design your own document layouts.
9048 $ /reporting/includes/pdf_report.inc
9049   /reporting/includes/header2.inc (new file)
9050   
9051 20-Apr-2008 Janusz Dobrowolski
9052 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9053 $ /admin/create_coy.php
9054 ! Added missing include_once directives.
9055 $ /includes/ui/items_cart.inc
9056   /includes/ui/ui_lists.inc
9057   /includes/ui/ui_view.inc
9058 + Added ini default_charset unnecessary for planned ajax calls.
9059 $ /includes/lang/language.inc
9060
9061 19-Apr.2008 Joe Hunt
9062 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9063   ago wasn't removed.
9064 $ /reporting/includes/pdf_report.inc
9065
9066 18-Apr-2008 Janusz Dobrowolski
9067 # Additional checks on provisions and break point entry.
9068 $ /sales/manage/sales_people.php
9069 ! Modules purchasing, sales and taxes sealed against XSS attacks
9070 $ /install/save.php
9071   /admin/db/maintenance_db.inc
9072   /purchasing/includes/db/grn_db.inc
9073   /purchasing/includes/db/invoice_items_db.inc
9074   /purchasing/includes/db/po_db.inc
9075   /purchasing/includes/db/supp_trans_db.inc
9076   /purchasing/manage/suppliers.php
9077   /sales/includes/db/credit_status_db.inc
9078   /sales/includes/db/cust_trans_db.inc
9079   /sales/includes/db/cust_trans_details_db.inc
9080   /sales/includes/db/sales_order_db.inc
9081   /sales/includes/db/sales_types_db.inc
9082   /sales/manage/customer_branches.php
9083   /sales/manage/customers.php
9084   /sales/manage/sales_areas.php
9085   /sales/manage/sales_people.php
9086   /taxes/db/item_tax_types_db.inc
9087   /taxes/db/tax_groups_db.inc
9088   /taxes/db/tax_types_db.inc
9089
9090 18-Apr-2008 Joe Hunt
9091 ! Module gl sealed against XSS Attacks
9092 $ /gl/includes/db/gl_db_accounts.inc
9093   /gl/includes/db/gl_db_account_types.inc
9094   /gl/includes/db/gl_db_bank_accounts.inc
9095   /gl/includes/db/gl_db_bank_trans.inc
9096   /gl/includes/db/gl_db_bank_trans_types.inc
9097   /gl/includes/db/gl_db_currencies.inc
9098   /gl/includes/db/gl_db_trans.inc
9099   
9100 18-Apr-2008 Janusz Dobrowolski
9101 ! Modules admin and dimensions sealed against XSS attacks
9102 $ /admin/payment_terms.php
9103   /admin/shipping_companies.php
9104   /admin/db/company_db.inc
9105   /admin/db/maintenance_db.inc
9106   /admin/db/users_db.inc
9107   /admin/db/voiding_db.inc
9108   /dimensions/includes/dimensions_db.inc
9109
9110 18-Apr-2008 Joe Hunt
9111 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9112 $ /includes/db/comments_db.inc
9113   /includes/db/inventory_db.inc
9114   /includes/db/references_db.inc
9115   /inventory/includes/db/items_category_db.inc
9116   /inventory/includes/db/items_db.inc
9117   /inventory/includes/db/items_locations_db.inc
9118   /inventory/includes/db/items_units_db.inc
9119   /inventory/includes/db/movement_types_db.inc
9120   /manufacturing/includes/db/work_centres_db.inc
9121   /manufacturing/includes/db/work_orders_db.inc
9122   /manufacturing/includes/db/work_orders_quick_db.inc
9123   /manufacturing/includes/db/work_order_issues_db.inc
9124   /manufacturing/includes/db/work_order_produce_items_db.inc
9125   
9126 18-Apr-2008 Janusz Dobrowolski
9127 ! Changed db_escape function to avoid XSS attacks via js db injection
9128 $ /includes/db/connect_db.inc
9129 # Database inserts/updates secured against js injection
9130 $ /admin/db/maintenance_db.inc
9131   /gl/includes/db/gl_db_accounts.inc
9132   /purchasing/includes/db/po_db.inc
9133   /sales/sales_order_entry.php
9134   /sales/includes/db/sales_order_db.inc
9135
9136 16-Apr-2008 Joe Hunt
9137 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9138 $ /includes/ui/ui_lists.inc
9139
9140 09-Apr-2008 Janusz Dobrowolski
9141 # Fixed number formatting bug in standard cost update.
9142 $ /inventory/cost_update.php
9143
9144 -------------------- 2,0 Beta - released ----------------------------
9145
9146 06-Apr-2008 Joe Hunt
9147 ! Changed install.html and update.html to fit the new unstable release 2.0
9148 ! Changed demo sql script to fit the 2.0 unstable.
9149 $ install.html
9150   update.html
9151   /sql/en_US-demo.sql
9152   
9153 06-Apr-2008 Janusz Dobrowolski
9154 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9155   /sales/customer_invoice.php
9156 # Fixed typo causing error while adding new tax type.
9157   /taxes/tax_types.php
9158   
9159 05-Apr-2008 Joe Hunt
9160 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9161 $ /admin/create_coy.php
9162
9163 05-Apr-2008 Joe Hunt
9164 # Removed annoying warnings in several reports. 
9165 $ config.php 
9166   /reporting/rep102.php
9167   /reporting/rep104.php
9168   /reporting/rep201.php
9169   /reporting/rep203.php
9170   /reporting/rep705.php
9171   /reporting/rep706.php
9172   /reporting/rep707.php
9173   /reporting/rep709.php
9174   /reporting/reports_main.php
9175   /reporting/includes/pdf_report.inc
9176   
9177 04-Apr-2008 Janusz Dobrowolski
9178 # Javascript bugfix in selecting orders for template.
9179 $ /sales/inquiry/sales_orders_view.php
9180
9181 04-Apr-2008 Joe Hunt
9182 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9183 + Preparing for download of release 2.0b on SourceForge.
9184 $ config.php
9185   update.html
9186   /sql/en_US-new.sql
9187   /sql/en_US-demo.sql
9188   
9189 02-Apr-2008 Janusz Dobrowolski
9190 # Removed selector expansion on space key for multi-line selectors
9191 $ /js/inserts.js
9192 ! Hiding search button in combo selectors for javascript enabled browsers
9193 $ /includes/ui/ui_lists.inc
9194   /js/inserts.js
9195 + Focus set to invalid form field after submit check fail
9196 $ /admin/company_preferences.php
9197   /admin/fiscalyears.php
9198   /admin/gl_setup.php
9199   /admin/payment_terms.php
9200   /admin/shipping_companies.php
9201   /admin/users.php
9202   /admin/void_transaction.php
9203   /dimensions/dimension_entry.php
9204   /gl/bank_transfer.php
9205   /gl/gl_deposit.php
9206   /gl/gl_journal.php
9207   /gl/gl_payment.php
9208   /gl/manage/bank_accounts.php
9209   /gl/manage/bank_trans_types.php
9210   /gl/manage/currencies.php
9211   /gl/manage/exchange_rates.php
9212   /gl/manage/gl_account_classes.php
9213   /gl/manage/gl_account_types.php
9214   /gl/manage/gl_accounts.php
9215   /inventory/adjustments.php
9216   /inventory/cost_update.php
9217   /inventory/prices.php
9218   /inventory/purchasing_data.php
9219   /inventory/transfers.php
9220   /inventory/manage/item_categories.php
9221   /inventory/manage/item_units.php
9222   /inventory/manage/items.php
9223   /inventory/manage/locations.php
9224   /inventory/manage/movement_types.php
9225   /manufacturing/work_order_add_finished.php
9226   /manufacturing/work_order_entry.php
9227   /manufacturing/work_order_issue.php
9228   /manufacturing/work_order_release.php
9229   /manufacturing/manage/bom_edit.php
9230   /manufacturing/manage/work_centres.php
9231   /purchasing/po_entry_items.php
9232   /purchasing/po_receive_items.php
9233   /purchasing/supplier_credit.php
9234   /purchasing/supplier_credit_grns.php
9235   /purchasing/supplier_invoice.php
9236   /purchasing/supplier_invoice_grns.php
9237   /purchasing/supplier_payment.php
9238   /purchasing/supplier_trans_gl.php
9239   /purchasing/allocations/supplier_allocate.php
9240   /purchasing/manage/suppliers.php
9241   /sales/credit_note_entry.php
9242   /sales/customer_credit_invoice.php
9243   /sales/customer_delivery.php
9244   /sales/customer_invoice.php
9245   /sales/customer_payments.php
9246   /sales/sales_order_entry.php
9247   /sales/allocations/customer_allocate.php
9248   /taxes/item_tax_types.php
9249   /taxes/tax_groups.php
9250   /taxes/tax_types.php
9251 # Set default focus in update_db.php
9252 $ /admin/backups.php
9253
9254 29-Mar-2008 Janusz Dobrowolski
9255 # Changed gl_all_accounts_list() API
9256 $ /includes/ui/ui_lists.inc
9257 + Enhanced list accessability in kbd usage via space key
9258 $ js/inserts.js
9259
9260 28-Mar-2008 Janusz Dobrowolski
9261 # Fixed headers for various display mode
9262 $ /sales/inquiry/sales_orders_view.php
9263
9264 28-Mar-2008 Joe Hunt
9265 + Added print document options in inquiries.
9266 $ /sales/inquiry/customer_inquiry.php
9267   /sales/inquiry/sales_orders_view.php
9268   /sales/inquiry/sales_deliveries_view.php
9269   /purchasing/inquiry/po_search.php
9270   /purchasing/inquiry/po_search_completed.php
9271   
9272 28-Mar-2008 Joe Hunt
9273 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9274 $ /sales/includes/db/customers_db.inc
9275 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9276 $ /sales/includes/db/sales_credit_db.inc
9277 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9278 $ /reporting/includes/doctext.inc
9279   /reporting/includes/doctext2.inc
9280 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9281 $ /reporting/rep101.php
9282   /reporting/rep102.php
9283
9284 28-Mar-2008 Janusz Dobrowolski
9285 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9286 $  /includes/ui/ui_lists.inc
9287    /purchasing/includes/ui/po_ui.inc
9288    /sales/credit_note_entry.php
9289    /sales/sales_order_entry.php
9290    /sales/includes/ui/sales_credit_ui.inc
9291    /sales/includes/ui/sales_order_ui.inc
9292
9293 27-Mar-2008 Janusz Dobrowolski
9294 + Automatic first field focus on page start, focus order preserved between form updates
9295 $  /gl/inquiry/gl_account_inquiry.php
9296    /includes/page/footer.inc
9297    /includes/ui/ui_controls.inc
9298    /includes/ui/ui_input.inc
9299    /includes/ui/ui_lists.inc
9300    /includes/ui/ui_view.inc
9301    /js/inserts.js
9302    /sales/sales_order_entry.php
9303    /sales/credit_note_entry.php
9304    /sales/includes/ui/sales_credit_ui.inc
9305    /sales/includes/ui/sales_order_ui.inc
9306 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9307 $  /includes/ui/ui_input.inc
9308 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9309 $  /gl/gl_deposit.php
9310    /gl/gl_journal.php
9311    /gl/gl_payment.php
9312    /gl/includes/ui/gl_deposit_ui.inc
9313    /gl/includes/ui/gl_journal_ui.inc
9314    /gl/includes/ui/gl_payment_ui.inc
9315    /includes/ui/ui_view.inc
9316    /purchasing/po_entry_items.php
9317    /purchasing/includes/ui/po_ui.inc
9318    /sales/sales_order_entry.php
9319    /sales/includes/ui/sales_credit_ui.inc
9320    /sales/includes/ui/sales_order_ui.inc
9321    /js/inserts.js
9322 ! get_js_set_focus moved from ui_view (this is only standalone form).
9323    /update_db.php
9324 # Fixed debit/credit entry check 
9325 $  /gl/gl_journal.php
9326 # Restored GET/POST security check on path_to_root
9327 $  /config.php
9328
9329 26-Mar-2008 Janusz Dobrowolski
9330 # Bug fixes in purchase module related to tax structure changes.
9331 $  /purchasing/includes/supp_trans_class.inc
9332    /purchasing/includes/db/invoice_db.inc
9333    /purchasing/includes/db/invoice_items_db.inc
9334    /purchasing/includes/ui/invoice_ui.inc
9335    /reporting/rep105.php
9336
9337 25-Mar-2008 Janusz Dobrowolski
9338 ! Per company pdf, backup and graphics directories in 'company' dir.
9339 $  /company (new dir)
9340    /company/0 (new dir)
9341    /company/0/images/ (new dir)
9342    /company/0/images/102.jpg    (moved from inventory/manage/image)
9343    /company/0/images/103.jpg    (moved from inventory/manage/image)
9344    /company/0/images/104.jpg    (moved from inventory/manage/image)
9345    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9346    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9347    /admin/backups.php
9348    /admin/create_coy.php
9349    /admin/db/maintenance_db.inc
9350    /install/index.php
9351    /reporting/rep102.php
9352    /reporting/rep104.php
9353    /reporting/rep202.php
9354    /reporting/rep303.php
9355    /reporting/rep706.php
9356    /reporting/rep707.php
9357    /reporting/includes/pdf_report.inc
9358    /inventory/manage/items.php
9359
9360 + jscript component caching (enables browser caching and future compression)
9361 $  /includes/session.inc
9362    /includes/main.inc
9363    /includes/page/header.inc
9364    /includes/ui/ui_view.inc
9365    /admin/display_prefs.php
9366    /config.php
9367
9368 - Removed obsolete file
9369 $  /sales/includes/ui/print_invoice.inc
9370
9371 21-Mar-2008 Janusz Dobrowolski
9372 ! Total Allocation/Left to Allocate update without page submit.
9373 $  /includes/ui/ui_view.inc
9374    /purchasing/allocations/supplier_allocate.php
9375    /sales/allocations/customer_allocate.php
9376 # Fixed unvisable under IE editbutton
9377 $  /themes/aqua/default.css
9378    /themes/cool/default.css
9379    /themes/default/default.css
9380
9381 20-Mar-2008 Janusz Dobrowolski
9382 # Excluding delivery notes from Customer Balances, removed warnings. 
9383 $  /reporting/rep101.php 
9384 # Divide by zero fix on order_price==0 in new supplier invoice
9385 $  /purchasing/supplier_invoice_grns.php
9386 # Database bug fix in new customer entry
9387 $  /sales/manage/customers.php
9388 # Small bug fix (warnings) in is_date() function.
9389 $  /includes/date_functions.inc
9390
9391 18-Mar-2008 Janusz Dobrowolski
9392 # Line items editor uses POST method - no disappearing shippment info.
9393 $  /sales/credit_note_entry.php
9394    /sales/sales_order_entry.php
9395    /sales/includes/ui/sales_credit_ui.inc
9396    /sales/includes/ui/sales_order_ui.inc
9397 + Added edit_button_cell() function
9398 $  /includes/ui/ui_controls.inc
9399 + Helper function for finding indexed submit $_POST vars.
9400 $  /includes/ui/ui_input.inc
9401 + New class .editbutton for buttons. Default view is link alike.
9402 $  /themes/aqua/default.css
9403    /themes/cool/default.css
9404    /themes/default/default.css
9405
9406 17-Mar-2008 Janusz Dobrowolski
9407 # Added rounding when needed to avoid document non cosistent documents.
9408 $  /includes/banking.inc
9409    /purchasing/supplier_credit_grns.php
9410    /purchasing/supplier_invoice_grns.php
9411    /purchasing/includes/supp_trans_class.inc
9412    /purchasing/includes/ui/invoice_ui.inc
9413    /purchasing/includes/ui/po_ui.inc
9414    /reporting/rep107.php
9415    /reporting/rep109.php
9416    /reporting/rep110.php
9417    /reporting/rep209.php
9418    /sales/includes/cart_class.inc
9419    /sales/includes/ui/sales_credit_ui.inc
9420    /sales/includes/ui/sales_order_ui.inc
9421    /sales/view/view_credit.php
9422    /sales/view/view_dispatch.php
9423    /sales/view/view_invoice.php
9424    /sales/view/view_sales_order.php
9425    /taxes/tax_calc.inc
9426 # Sign bug for customer transactions
9427 $  /reporting/rep709.php
9428 # Include file conflict fix
9429 $ /purchasing/includes/ui/invoice_ui.inc
9430   /gl/manage/bank_accounts.php
9431   /manufacturing/inquiry/where_used_inquiry.php
9432   /purchasing/manage/suppliers.php
9433   
9434 16-Mar-2008 Janusz Dobrowolski
9435 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9436 $  /js/behaviour.js
9437    /js/inserts.js
9438 + Added javascript source collecting functions
9439 $  /includes/main.inc
9440 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9441 + Added global js code collecting arrays  $js_lib, $js_static
9442 $  /includes/session.inc
9443 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9444 $  /includes/ui/ui_view.inc
9445 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9446 $  /includes/page/footer.inc
9447    /includes/page/header.inc
9448 ! Added including of data_checks.inc
9449 $  /includes/ui.inc
9450 + User side percent/exrate/qty/price input formatting via onblur handler.
9451 $  /admin/gl_setup.php
9452    /gl/gl_budget.php
9453    /gl/manage/exchange_rates.php
9454    /includes/ui/ui_input.inc
9455    /inventory/purchasing_data.php
9456    /inventory/reorder_level.php
9457    /inventory/includes/item_adjustments_ui.inc
9458    /inventory/includes/stock_transfers_ui.inc
9459    /manufacturing/work_order_entry.php
9460    /manufacturing/manage/bom_edit.php
9461    /purchasing/po_entry_items.php
9462    /purchasing/po_receive_items.php
9463    /purchasing/supplier_credit.php
9464    /purchasing/supplier_credit_grns.php
9465    /purchasing/supplier_invoice_grns.php
9466    /purchasing/supplier_trans_gl.php
9467    /purchasing/allocations/supplier_allocate.php
9468    /purchasing/includes/ui/po_ui.inc
9469    /sales/customer_delivery.php
9470    /sales/customer_invoice.php
9471    /sales/allocations/customer_allocate.php
9472    /sales/includes/ui/sales_credit_ui.inc
9473    /sales/includes/ui/sales_order_ui.inc
9474    /taxes/tax_groups.php
9475    /taxes/tax_types.php
9476
9477 14-Mar-2008 Janusz Dobrowolski
9478  + All forms fixed to accept user native numeric format.
9479  $ /admin/gl_setup.php
9480    /gl/bank_transfer.php
9481    /gl/gl_budget.php
9482    /gl/gl_deposit.php
9483    /gl/gl_journal.php
9484    /gl/gl_payment.php
9485    /gl/includes/db/gl_db_banking.inc
9486    /gl/includes/ui/gl_deposit_ui.inc
9487    /gl/includes/ui/gl_journal_ui.inc
9488    /gl/includes/ui/gl_payment_ui.inc
9489    /gl/manage/exchange_rates.php
9490    /inventory/adjustments.php
9491    /inventory/cost_update.php
9492    /inventory/prices.php
9493    /inventory/purchasing_data.php
9494    /inventory/reorder_level.php
9495    /inventory/transfers.php
9496    /inventory/includes/item_adjustments_ui.inc
9497    /inventory/includes/stock_transfers_ui.inc
9498    /inventory/manage/item_units.php
9499    /manufacturing/work_order_entry.php
9500    /manufacturing/inquiry/where_used_inquiry.php
9501    /manufacturing/manage/bom_edit.php
9502    /purchasing/po_entry_items.php
9503    /purchasing/po_receive_items.php
9504    /purchasing/supplier_credit_grns.php
9505    /purchasing/supplier_invoice_grns.php
9506    /purchasing/supplier_payment.php
9507    /purchasing/supplier_trans_gl.php
9508    /purchasing/allocations/supplier_allocate.php
9509    /purchasing/includes/ui/po_ui.inc
9510    /purchasing/inquiry/po_search.php
9511    /sales/credit_note_entry.php
9512    /sales/customer_credit_invoice.php
9513    /sales/customer_delivery.php
9514    /sales/customer_invoice.php
9515    /sales/customer_payments.php
9516    /sales/sales_order_entry.php
9517    /sales/allocations/customer_allocate.php
9518    /sales/includes/ui/sales_credit_ui.inc
9519    /sales/includes/ui/sales_order_ui.inc
9520    /sales/manage/customers.php
9521    /sales/manage/sales_people.php
9522    /sales/view/view_credit.php
9523    /sales/view/view_dispatch.php
9524    /sales/view/view_invoice.php
9525    /sales/view/view_receipt.php
9526    /sales/view/view_sales_order.php
9527    /taxes/item_tax_types.php
9528    /taxes/tax_groups.php
9529    /taxes/tax_types.php
9530  + User format functions for percent/price/exrate amounts display.
9531  $ /includes/current_user.inc
9532  + Input checking functions for numeric input fields in user native format
9533  $ /includes/data_checks.inc
9534  + Numeric input fields in user native format
9535  $ /includes/ui/ui_input.inc
9536  + Javascript function for conversion to/from user native numeric format.
9537  $ /includes/ui/ui_view.inc
9538  + New class amount for numeric input
9539  $ /themes/aqua/default.css
9540    /themes/cool/default.css
9541    /themes/default/default.css
9542  # Removed warning on adding component
9543    /manufacturing/manage/bom_edit.php
9544  # Quantity display correction
9545    /manufacturing/inquiry/where_used_inquiry.php
9546  # Fixed add_customer_trans() call
9547    /gl/includes/db/gl_db_banking.inc
9548
9549 12-Mar-2008 Joe Hung
9550  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9551  - Removed default insertion of Units of Measure. Not neccessary.
9552  $ /sql/alter.sql
9553    /admin/db/maintenance_db.inc (added support for update)
9554
9555 11-Mar-2008 Janusz Dobrowolski
9556  + Table of measure moved into new table item_units
9557  ! Removed $themes[] from config.php, theme list based on directory structure
9558  $ /config.php
9559    /includes/ui/ui_lists.inc
9560    /applications/inventory.php
9561    /inventory/includes/inventory_db.inc
9562    /inventory/includes/db/items_units_db.inc
9563    /inventory/manage/item_units.php
9564    /inventory/manage/items.php
9565    /sql/alter.sql
9566
9567 11-Mar-2008 Joe Hunt
9568  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9569  $ /sales/customer_invoice.php
9570    /sales/customer_delivery.php
9571  
9572 10-Mar-2008 Joe Hunt
9573  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9574  $ /sales/sales_order_entry.php
9575  
9576 10-Mar-2008 Janusz Dobrowolski
9577  + Added price list selector to sales entry (debtor_master gives only default one)
9578  + Added optional submit_on_change parameter to sales ui lists
9579  $ /includes/ui/ui_lists.inc
9580    /sales/sales_order_entry.php
9581    /sales/includes/ui/sales_credit_ui.inc
9582    /sales/includes/ui/sales_order_ui.inc
9583  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9584  $ /sales/includes/cart_class.inc
9585    /includes/ui/ui_view.inc
9586    /sales/includes/sales_db.inc
9587  # Fixed bogus sales_type lists in edition mode
9588  $ /sales/customer_delivery.php
9589    /sales/customer_invoice.php
9590  # Smaller fixes, cart_class.sales_type name change
9591  $ /sales/includes/ui/sales_credit_db.inc
9592    /sales/credit_note_entry.php
9593    /sales/customer_credit_invoice.php
9594    /sales/includes/cart_class.inc
9595    /sales/includes/db/sales_credit_db.inc
9596    /sales/includes/db/sales_delivery_db.inc
9597    /sales/includes/db/sales_invoice_db.inc
9598    /sales/includes/db/sales_order_db.inc
9599    /sales/includes/ui/sales_credit_ui.inc
9600  # One another pmWiki name conflict removed
9601  $ /admin/display_prefs.php
9602  
9603 09-Mar-2008 Joe Hunt
9604  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9605  $ /dimensions/includes/dimensions_db.inc
9606    /gl/includes/db/gl_db_banking.inc
9607    /includes/main.inc
9608    /inventory/includes/db/items_adjust_db.inc
9609    /manufacturing/includes/db/work_order_issues_db.inc
9610    /manufacturing/includes/db/work_order_produce_items_db.inc
9611    /manufacturing/includes/db/work_orders_db.inc
9612    /manufacturing/includes/db/work_orders_quick_db.inc
9613    /purchasing/includes/db/grn_db.inc
9614    /purchasing/includes/db/po_db.inc
9615    /purchasing/includes/db/supp_payment_db.inc
9616    /reporting/includes/form_types.inc (File removed)
9617    /sales/includes/db/sales_delivery_db.inc
9618    /sales/includes/db/sales_invoice_db.inc
9619    /sales/includes/db/sales_order_db.inc
9620    /sql/alter.sql
9621  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9622  $ /reporting/rep101.php
9623    /reporting/rep201.php
9624  # clone replacement do_clone() for both PHP 4 and PHP 5.
9625  $ /includes/ui/ui_view.inc (at the very bottom)
9626    /sales/includes/cart_class.inc
9627    
9628 07-Mar-2008 Janusz Dobrowolski
9629  ! Changed name tax type uniqueness constraint to (name, rate)
9630  $ /includes/ui/ui_lists.inc
9631    /taxes/items_tax_types.php
9632  ! Tax included option moved from tax_group to sales_types table
9633  $ includes/ui/ui_view.inc
9634    /purchasing/includes/ui/invoice_ui.inc
9635    /taxes/tax_calc.inc
9636    /taxes/tax_groups.php
9637    /taxes/db/tax_groups_db.inc
9638    /sql/alter.sql
9639  # Final rewriting of sales module, a lot of bugfixes.
9640  + Template delivery/invoicing
9641  + Concurrent document editing control on sql level
9642  + Most of sales documents are now editable
9643  + Some links to print documents after entry
9644  ! Changed javascript helper function for customer allocations
9645  $ /applications/customers.php
9646    /includes/ui/ui_input.inc
9647    /reporting/rep107.php
9648    /reporting/rep109.php
9649    /reporting/rep110.php
9650    /sales/credit_note_entry.php
9651    /sales/customer_credit_invoice.php
9652    /sales/customer_delivery.php
9653    /sales/customer_invoice.php
9654    /sales/customer_payments.php
9655    /sales/sales_order_entry.php
9656    /sales/allocations/customer_allocate.php
9657    /sales/allocations/customer_allocation_main.php
9658    /sales/includes/cart_class.inc
9659    /sales/includes/sales_db.inc
9660    /sales/includes/sales_ui.inc
9661    /sales/includes/db/cust_trans_db.inc
9662    /sales/includes/db/cust_trans_details_db.inc
9663    /sales/includes/db/custalloc_db.inc
9664    /sales/includes/db/customers_db.inc
9665    /sales/includes/db/payment_db.inc
9666    /sales/includes/db/sales_credit_db.inc
9667    /sales/includes/db/sales_delivery_db.inc
9668    /sales/includes/db/sales_invoice_db.inc
9669    /sales/includes/db/sales_order_db.inc
9670    /sales/includes/db/sales_types_db.inc
9671    /sales/includes/ui/print_invoice.inc
9672    /sales/includes/ui/sales_credit_ui.inc
9673    /sales/includes/ui/sales_order_ui.inc
9674    /sales/inquiry/customer_allocation_inquiry.php
9675    /sales/inquiry/customer_inquiry.php
9676    /sales/inquiry/sales_deliveries_view.php
9677    /sales/inquiry/sales_orders_view.php
9678    /sales/manage/credit_status.php
9679    /sales/manage/sales_types.php
9680    /sales/view/view_credit.php
9681    /sales/view/view_dispatch.php
9682    /sales/view/view_invoice.php
9683    /sales/view/view_receipt.php
9684    /sales/view/view_sales_order.php
9685 # Removed function name conflict with wiki help system
9686    /includes/lang/language.php
9687    
9688 06-Mar-2008 Janusz Dobrowolski
9689  + Wiki help links integration
9690  $ /config.php
9691    /includes/page/header.inc
9692    /includes/lang/language.php
9693  + Optional debuging with xdebug module
9694  $ /index.php
9695    /includes/db/connect_db.inc
9696  ! Concurrent edition fix
9697  $  /includes/systypes.inc
9698  # Table header fix
9699  $  /manufacturing/manage/bom_edit.php
9700  # Menu layout fixes
9701  $ /themes/aqua/renderer.php
9702    /themes/cool/renderer.php
9703    /themes/default/renderer.php
9704  # Removed warning about nonexistent $_GET variable
9705  $ /dimensions/inquiry/search_dimensions.php
9706  # MySQL 3.xx CAST bug fix
9707  $ /includes/db/manufacturing_db.inc
9708    /manufacturing/includes/db/work_order_requirements_db.inc
9709    /manufacturing/inquiry/where_used_inquiry.php
9710
9711 04-Mar-2008 Joe Hunt
9712  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9713    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9714  $ /inventory/cost_update.php
9715    /purchasing/includes/db/grn_db.inc and
9716    /manufacturing/manage/bom_edit.php. 
9717    /manufacturing/includes/db/work_orders_db.inc
9718    /manufacturing/includes/db/work_orders_quick_db.inc
9719    /manufacturing/work_order_entry.php
9720   
9721 21-Feb-2008 Joe Hunt
9722  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9723  $ /admin/view_print_transaction.php
9724    /applications/setup.php
9725   
9726 17-Feb-2008 Joe Hunt
9727  ! Minor change in menu and function in view_print_transaction.php
9728  $ /admin/view_print_transaction.php
9729    /application/setup.php
9730  + Preparing for print of single documents
9731  $ /reporting/includes/reporting.inc
9732  ! Removing 'out' field in table tax_types
9733  $ /sql/alter.sql
9734    /taxes/tax_types.php
9735    /taxes/db/tax_types_db.inc
9736  + Added 2 functions in ui_input.inc, button and button_cell
9737    /includes/ui/ui_input.inc
9738
9739 11-Feb-2008 Joe Hunt
9740  + Added file, update_db.php, for updating company databases from an SQL script.
9741  $ update_db.php (New file)
9742    update.html
9743   
9744 06-Fef-2008 Joe Hunt
9745  + Added Report, Salesman Listing, rep106.php. 
9746  $ /reporting/reports_main.php
9747    /reporting/rep106.php
9748   
9749 06-Feb-2008 Janusz Dobrowolski
9750  + Separation of customer invoice issue and goods delivery.
9751  + Batch invoicing for more than one delivery
9752  # Corrected inadequate shipping tax calculations.
9753  ! Default debugging status changed to off.
9754  $ /taxes/tax_calc.inc
9755    /taxes/db/tax_groups_db.inc
9756    /admin/db/voiding_db.inc
9757    /applications/customers.php
9758    /includes/systypes.inc
9759    /includes/types.inc
9760    /includes/ui/ui_controls.inc
9761    /includes/ui/ui_lists.inc
9762    /includes/ui/ui_view.inc
9763    /inventory/inquiry/stock_status.php
9764    /reporting/rep105.php
9765    /reporting/rep107.php
9766    /reporting/rep109.php
9767    /reporting/rep110.php 
9768    /reporting/rep209.php
9769    /reporting/reports_main.php
9770    /reporting/includes/doctext.inc
9771    /reporting/includes/doctext2.inc
9772    /reporting/includes/form_types.inc
9773    /reporting/includes/pdf_report.inc
9774    /reporting/includes/reports_classes.inc
9775    /sales/customer_credit_invoice.php
9776    /sales/customer_invoice.php
9777    /sales/sales_order_entry.php
9778    /sales/customer_delivery.php 
9779    /sales/includes/db/sales_delivery_db.inc 
9780    /sales/includes/ui/print_invoice.inc 
9781    /sales/includes/cart_class.inc
9782    /sales/includes/sales_db.inc
9783    /sales/includes/db/cust_trans_db.inc
9784    /sales/includes/db/cust_trans_details_db.inc
9785    /sales/includes/db/sales_credit_db.inc
9786    /sales/includes/db/sales_invoice_db.inc
9787    /sales/includes/db/sales_order_db.inc
9788    /sales/includes/ui/sales_order_ui.inc
9789    /sales/inquiry/customer_allocation_inquiry.php
9790    /sales/inquiry/customer_inquiry.php
9791    /sales/inquiry/sales_orders_view.php
9792    /sales/inquiry/sales_deliveries_view.php 
9793    /sales/view/view_dispatch.php
9794    /sales/view/view_invoice.php
9795    /sales/view/view_sales_order.php
9796    /sql/alter.sql
9797    config.php
9798   
9799 01-Feb-2008 Joe Hunt
9800  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9801  $ /sales/includes/cart_class.inc
9802    /sales/includes/db/sales_credit_db.inc
9803    /sales/includes/db/sales_invoice_db.inc
9804    /sales/includes/db/sales_order_db.inc
9805    /sales/includes/db/cust_trans_details_db.inc
9806    /sales/includes/ui/sales_order_ui.inc
9807    /sales/includes/ui/sales_credit_ui.inc
9808    /sales/credit_note_entry.php
9809    /sales/customer_credit_invoice.php
9810    /sales/sales_order_entry.php
9811    /sales/customer_invoice.php
9812
9813 31-Jan-2008 Joe Hunt
9814  ! New Release 2.0 Pre Alpha
9815  $ config.php
9816  # Fixed a release 2 related bug in create_coy.php
9817  $ /admin/create_coy.php
9818  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9819    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9820    with these databases changes without any new files. They are coming as soon as possible.
9821  $ /sql/alter.sql (New file)  
9822  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9823    and 2 related files
9824  $ /purchasing/supplier_trans_gl.php
9825    /purchasing/includes/db/invoice_items_db.inc
9826  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9827  $ /includes/ui/ui_lists.inc
9828    /purchasing/includes/ui/po_ui.inc
9829    /sales/includes/ui/sales_order_ui.inc
9830    /admin/company_preferences.php
9831    /admin/db/company_db.inc
9832    config.php
9833  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9834    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9835  $ /sales/manage/sales_people.php
9836    /includes/ui/ui_input.inc
9837  
9838 -------------------- 2,0 Pre Alpha - above ----------------------------
9839 31-Jan-2008 Janusz Dobrowolski
9840  # Minor bugfix in db_import()
9841  $ /admin/db/maintenance_db.inc
9842  
9843 30-Jan-2008 Janusz Dobrowolski
9844  # Minor display fix in tax_types.php
9845  $ /taxes/tax_types.php
9846  ! Format cleanup on some files.
9847  $ /gl/includes/gl_db.inc
9848    /gl/includes/gl_ui.inc
9849    /applications/application.php
9850    frontaccounting.php
9851    index.php
9852    
9853 -------------------- 1.16 Stable Released ----------------------
9854 28-Jan-2008 Joe Hunt
9855  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9856    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9857    and $no_supplier_list. Default is the normal behavior for all listboxes.
9858  $ /includes/ui/ui_lists.inc
9859    /sales/includes/ui/sales_orders_ui.inc
9860    /purchases/includes/ui/po_ui.inc
9861    /themes/default/images/locate.png (New file)
9862    config.php
9863
9864  + Added ALTER TABLE possibility in db_import. For future releases.
9865  $ /admin/db/maintenence_db.inc  
9866
9867  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9868  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9869  $ /includes/db/connect_db.inc
9870    /includes/ui/ui_lists.inc
9871    /includes/page/header.inc
9872    /access/login.php
9873    
9874 16-Jan-2008 Joe Hunt
9875  # When login screen is displayed after session timeout page content is broken. It
9876    is because of NOT using absolute paths in href attribute theme elements.
9877  $ /access/login.php
9878  
9879 30-Dec-2007 Joe Hunt
9880  # Minor adjustments in function db_export on line 325
9881  $ /admin/db/maintenance_db.inc
9882  
9883 29-Dec-2007 Joe Hunt
9884  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9885  $ config.php
9886  
9887  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9888    Also fixed a unneccessary str_replace when importing sql scripts.
9889  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9890  $ /admin/db/maintenance_db.inc
9891    /reporting/includes/pdf_report.inc
9892    
9893 13-Dec-2007 Joe Hunt
9894  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9895  $ /gl/inquiry/gl_trial_balance.php
9896    /gl/inquiry/gl_account_inquiry.php
9897
9898 13-Dec-2007 Joe Hunt
9899  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9900  $ /admin/db/voiding_db.inc
9901  
9902 06-Dec-2007 Joe Hunt
9903  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9904  $ /gl/gl_payment.php
9905    /gl/includes/ui/gl_payment_ui.inc
9906    
9907  ! Changed $loc_notification to be set to 0 instead of 1.
9908  $ config.php
9909  
9910 -------------------- 1.15 Stable Released ----------------------
9911 05-Dec-2007 Joe Hunt
9912  + Added email notification to stock location when available stock is below reorder level
9913  $ config.php
9914    /sales/includes/db/sales_order_db.inc
9915    
9916  # Fixed bugs in Open balances when account is not a balance account
9917  $ /gl/inquiry/gl_trial_balance.php
9918    /gl/inquiry/gl_account_inquiry.php
9919    /reporting/rep704.php
9920    /reporting/rep708.php
9921    
9922 -------------------- 1.14 Stable Released ----------------------
9923 01-Oct-2007 Joe Hunt
9924  ! Major change in the installation of modules to also accept an SQL-file for upload.
9925  $ config.php
9926    /admin/inst_module.php
9927    /admin/db/maintenance_db.inc
9928    
9929 30-Sep-2007 Joe Hunt
9930  # The following files were still vulnerable. Fixed
9931  $ /access/login.php
9932    /includes/lang/language.php
9933
9934 -------------------- 1.13 Stable Released ----------------------
9935 14-Sep-2007 Joe Hunt
9936  + Added optional link for electronic payment on invoices (PayPal). 
9937  ! Better support for install/update languages.  
9938  ! Minor adjustments
9939  # Fixed a vulnerable item in config.php
9940  $ config.php
9941
9942 14-Sep-2007 Joe Hunt
9943  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9944  # config.php has been vulnerable. Fixed.
9945  $ /admin/inst_lang.php
9946  $ config.php
9947  
9948 10-Sep-2007 Joe Hunt
9949  ! Changed Bank Address field from text to textarea (multirows)
9950  $ /gl/manage/bank_accounts.php
9951  
9952 06-Sep-2007 Joe Hunt
9953  + Added optional link for electronic payment on invoices (PayPal)
9954  $ /reporting/reports_main.php
9955    /reporting/rep107.php
9956    /reporting/includes/report_classes.inc
9957    /reporting/includes/pdf_report.inc
9958    /reporting/includes/doc_text.inc
9959    /reporting/includes/doc_text2.inc
9960    
9961 23-Aug-2007 Joe Hunt
9962  # Unnecessary parameter ($db) in check_for_recursive_bom
9963  $ /manufacturing/manage/bom_edit.php
9964  
9965 21-Aug-2007 Joe Hunt
9966  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9967  $ /includes/lang/gettext.php
9968  
9969 08-Aug-2007 Joe Hunt
9970  # Minor adjustments
9971  $ config.php
9972    /access/login.php
9973    /admin/create_coy.php
9974    /reporting/includes/pdf_report.inc
9975    
9976 04-Aug-2007 Joe Hunt
9977  + Added a default fiscal year in the en_US-new.sql and start references.
9978  $ /sql/en_US-new.sql
9979  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9980  $ /lang/en_US/LC_MESSAGES/en_US.mo
9981  
9982 03-Aug-2007 Joe Hunt
9983  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9984  $ /sales/includes/db/sales_order_db.inc
9985  
9986 23-Jul-2007 Joe Hunt
9987  # Changed <? in front of 2 files to <?php.
9988  $ /purchasing/includes/purchasing_ui.inc
9989    /reporting/includes/class.mail.inc
9990    
9991 -------------------- 1.12 Stable Released ----------------------
9992 21-Jul-2007 Joe Hunt
9993  + Added option to handle Jalali and Islamic Calendars
9994  ! Minor adjustments
9995  $ config.php
9996    /gl/includes/db/gl_db_trans.inc
9997    /includes/date_functions.inc
9998    /includes/ui/ui_input.inc
9999    /includes/ui/ui_lists.inc
10000    /includes/ui/ui_view.inc
10001    /purchasing/po_receive_items.php
10002    /purchasing/includes/ui/invoice_ui.inc
10003    /purchasing/includes/ui/po_ui.inc
10004    /reporting/rep705.php
10005    /sales/includes/db/sales_order_db.inc
10006    /sales/includes/ui/sales_order_ui.inc
10007    
10008 20-Jul-2007 Joe Hunt
10009  ! Changed parameters on report Sales Order. Option to print as Quote.
10010  $ /reporting/reports_main.php
10011    /reporting/rep109.php
10012    /reporting/includes/pdf_report.inc
10013    /reporting/includes/doctext.inc
10014    /reporting/includes/doctext2.inc
10015  
10016 19-Jul-2007 Joe Hunt
10017  + Added Budget Entry in General Ledger. Includes Dimensions.
10018  $ config.php
10019    /applications/generalledger.php
10020    /gl/gl_budget.php (New File!)
10021    /gl/includes/db/gl_db_trans.inc
10022    /includes/date_functions.inc
10023    /reporting/report_classes.inc
10024    
10025 -------------------- 1.11 Stable Released ----------------------
10026 04-Jul-2007 Joe Hunt
10027  ! Option for using alpha numeric chart of accounts.
10028  $ config.php
10029    /gl/manage/gl_accounts.php
10030    /gl/includes/db/gl_db_accounts.inc
10031    /gl/includes/db/gl_db_bank_trans.inc
10032    /gl/includes/db/gl_db_trans.inc
10033    /gl/inquiry/gl_trial_balance.inc
10034    /admin/db/company_db.inc
10035    /inventory/includes/db/items_db.inc
10036    /sales/manage/customer_branches.inc
10037
10038 04-Jul-2007 Joe Hunt
10039  # Problems retrieving language texts for poEdit in long javascripts
10040  $ /includes/ui/ui_view.inc
10041  
10042 04-May-2007 Joe Hunt
10043  # Database error when updating more than one item row in Sales Orders.
10044  $ /sales/includes/db/sales_order_db.inc
10045  # Database error when inserting work order issues. Fixed.
10046  $ /manufacturing/includes/db/work_order_issues_db.inc
10047  
10048 03-May-2007 Joe Hunt
10049  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10050  $ /includes/db/manufacturing_db.inc
10051    /manufacturing/includes/db/work_order_requirements_db.inc
10052
10053 02-May-2007 Joe Hunt
10054  # Missing details on Purchase Order when emailing and printing
10055  $ /reporting/rep209.php
10056  
10057 -------------------- 1.1 Stable Released ----------------------
10058 02-May-2007 Joe Hunt
10059  + Enabled module addons and all the below bugfixes. No changes in database structure.
10060  - Removed /sql/basic.sql (included in the other sql files)
10061  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10062    (not needed anymore).
10063  + Addition of update.html  
10064  $ /admin/inst_module.php (New file!)
10065    /applications/customers.php
10066    /applications/dimensions.php
10067    /applications/generalledger.php
10068    /applications/inventory.php
10069    /applications/manufacturing.php
10070    /applications/setup.php
10071    /applications/suppliers.php
10072    /install/index.php
10073    /install/save.php
10074    /modules/inst_modules.php (New folder and new file!)
10075    /modules/index.php (New file!)
10076    /sql/en_US-demo.sql
10077    /sql/en_US-new.sql
10078    install.html
10079    update.html (New file!)
10080    
10081 01-May-2007 Joe Hunt
10082  # Missing measure of units when printing sales orders
10083  # Update of Sales People caused a database error
10084  $ /sales/manage/sales_people.php
10085    /reporting/rep109.php
10086  
10087 30-Apr-2007 Joe Hunt
10088  + The selected menu tab is now shown with same background as hover color.
10089  $ config.php (default tab line 77. Change if you want)
10090    /includes/page/header.inc
10091    
10092 28-Apr-2007 Joe Hunt
10093  # When saving work order entries a lot of debug boxes appeared. Fixed
10094  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10095  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10096  $ /includes/db/manufacturing_db.inc
10097    /manufacturing/work_order_entry.php
10098    /manufacturing/includes/work_order_issue_ui.inc
10099    /manufacturing/includes/db/work_order_requirements_db.inc
10100    /manufacturing/includes/db/work_orders_quick_db.inc
10101    /manufacturing/inquiry/where_used_inquiry.php
10102    
10103 25-Apr-2007 Joe Hunt
10104  # Missing Date Picker
10105  $ /sales/customer_invoice.php
10106  # No JS popup window
10107  $ /sales/view/view_invoice.php
10108  
10109 24-Apr-2007 Joe Hunt
10110  ! New and better Date Picker, better cool theme.
10111  $ /includes/ui/ui_input.inc
10112    /includes/ui/ui_view.inc
10113    /reporting/includes/reports_classes.inc
10114    /themes/cool/default.css
10115
10116 -------------------- 1.0.1 Stable Released ----------------------
10117 23-Apr-2007 Joe Hunt
10118  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10119    the changes for selection lists customers/suppliers and the Audit Trail.
10120
10121 22-Apr-2007 Joe Hunt
10122  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10123    No Filter
10124  ! Changed the sort order in these selection lists from id to name.
10125  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10126  $ /reporting/reports_main.php
10127    /reporting/rep101.php
10128    /reporting/rep102.php
10129    /reporting/rep201.php
10130    /reporting/rep202.php
10131    /reporting/rep203.php
10132    /reporting/rep204.php
10133    /reporting/includes/reports_classes.inc
10134    /includes/ui/ui_lists.inc
10135    /gl/includes/db/gl_db_trans.inc
10136    config.php
10137    
10138 22-Apr-2007 Joe Hunt
10139  + Date Picker for all date fields.
10140  $ config.php
10141    /admin/fiscalyears.php
10142    /admin/void_transaction.php
10143    /includes/ui/ui_view.inc
10144    /includes/ui/ui_input.inc
10145    /dimensions/dimension_entry.php
10146    /dimensions/inquiry/search_dimensions.php
10147    /gl/gl_journal.php
10148    /gl/gl_deposit.php
10149    /gl/gl_payment.php
10150    /gl/bank_transfer.php
10151    /gl/inquiry/bank_inquiry.php
10152    /gl/inquiry/gl_account_inquiry.php
10153    /gl/inquiry/gl_trial_balance.php
10154    /gl/manage/exchange_rates.php
10155    /inventory/adjustments.php
10156    /inventory/transfers.php
10157    /inventory/inquiry/stock_movements.php
10158    /inventory/manage/items.php
10159    /manufacturing/work_order_add_finished.php
10160    /manufacturing/work_order_entry.php
10161    /manufacturing/work_order_issue.php
10162    /manufacturing/work_order_release.php
10163    /purchasing/supplier_payment.php
10164    /purchasing/po_entry_items.php
10165    /purchasing/po_receive_items.php
10166    /purchasing/supplier_credit.php
10167    /purchasing/supplier_credit_grns.php
10168    /purchasing/supplier_invoice.php
10169    /purchasing/supplier_invoice_grns.php
10170    /purchasing/supplier_trans_gl.php
10171    /purchasing/includes/ui/po_ui.inc
10172    /purchasing/inquity/po_search.php
10173    /purchasing/inquiry/po_search_completed.php
10174    /purchasing/inquiry/supplier_allocation_inquiry.php
10175    /purchasing/inquiry/supplier_inquiry.php
10176    /reporting/reports_main.php
10177    /reporting/includes/reports_classes.inc
10178    /sales/credit_note_entry.php
10179    /sales/customer_credit_invoice.php
10180    /sales/customer_payments.php
10181    /sales/sales_order_entry.php
10182    /sales/includes/ui/sales_order_ui.inc
10183    /sales/inquiry/customer_allocation_inquiry.php
10184    /sales/inquiry/customer_inquiry.php
10185    /sales/inquiry/sales_orders_view.php
10186    New image files:
10187    /themes/default/images/cal.gif
10188    /themes/default/images/next.gif
10189    /themes/default/images/prev.gif
10190
10191 19-Apr-2007 Joe Hunt
10192  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10193  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10194  $ /taxes/db/tax_types_db.inc
10195
10196  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10197  $ /gl/manage/gl_accounts.php
10198    /gl/includes/db/gl_db_accounts.inc
10199    /includes/ui/ui_input.inc
10200
10201 18-Apr-2007 Joe Hunt
10202  # Bug no 1702594, Logon Loop, fixed
10203  $ config.php
10204
10205 -------------------- 1.0a Stable Released ----------------------
10206 10-Apr-2007 Joe Hunt
10207  ! Release 1.0a established on SourceForge, fixing the bugs.
10208
10209 11-Apr-2007 Joe Hunt
10210  # Bug No 1698214, Creating Items, fixed
10211  $ /includes/ui/ui_lists.inc
10212  # Bug no 1698216, Item Movements, fixed
10213  $ /inventory/manage/items.php
10214
10215 -------------------- 1.0 Stable Released ----------------------
10216 10-Apr-2007 Joe Hunt
10217  ! Release 1.0 established on SourceForge.