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