Fixed location changes in Direct Invoice.
[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 18-Feb-2011 Joe Hunt
23 # When changing Location in Direct Cash Invoice The first Location is always chosen.
24 $ /sales/includes/ui/sales_order_ui.inc
25   /sales/sales_order_entry.php
26
27 ------------------------------- Release 2.3.2 ------------------------------------
28 14-Feb-2011 Joe Hunt
29 ! Release 2.3.2
30 $ version.php
31 ! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount 
32   transactions in gl inquiry and reports.
33 $ /config.default.php
34   /gl/includes/db/gl_db_trans.inc
35
36 14-Feb-2011 Janusz Dobrowolski
37 # Fixed gettextized messages
38 $ /gl/gl_bank.php
39
40 13-Feb-2011 Janusz Dobrowolski
41 ! Updated gettext template
42 $ /lang/new_language_template/LC_MESSAGES/empty.po
43 # Fixed invalid gettextized strings
44 $ /includes/packages.inc
45   /gl/includes/db/gl_db_rates.inc
46 # Typo
47 $ /includes/access_levels.inc
48   /admin/create_coy.php
49 # Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery.
50 $ /sales/customer_invoice.php
51   /sales/includes/cart_class.inc
52   /sales/includes/db/sales_invoice_db.inc
53   /sales/includes/ui/sales_order_ui.inc
54 # System settings are cached once a request.
55 $ /admin/db/company_db.inc
56 # Fixed inventory status display for items without reorder level set.
57 $ /inventory/includes/db/items_locations_db.inc
58 # Fixed error reporting in mail send method.
59 $ /reporting/includes/class.mail.inc
60 # Improved mail error handling.
61 $ /reporting/includes/pdf_report.inc
62 # Updated string handling in excel generator (reports were sometimes broken)
63 $ /reporting/includes/Workbook.php
64 # Fixed credit processing errors handling
65 $ /sales/customer_credit_invoice.php
66 ! Fixed hook_invoke_all
67 $ /includes/hooks.inc
68 # [0000536] Fixed phone/email branch contact retrieval
69 $ /sales/includes/ui/sales_order_ui.inc
70 ! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection.
71 $ /sales/inquiry/sales_orders_view.php
72   /sales/includes/db/sales_order_db.inc
73 # Fixed bad SO reference display
74 $ /sales/view/view_sales_order.php
75
76 21-Jan-2011 Janusz Dobrowolski
77 # Sales quotations were presented in inquiry even when realized [0000498]
78 $ /sales/includes/sales_db.inc
79   /sales/includes/db/sales_order_db.inc
80 ! Child document preparation moved to cart class.
81 $ /sales/customer_credit_invoice.php
82   /sales/customer_delivery.php
83   /sales/customer_invoice.php
84   /sales/sales_order_entry.php
85   /sales/includes/cart_class.inc
86
87 19-Jan-2011 Janusz Dobrowolski
88 # Fixed help link
89 $ /gl/accruals.php
90 # Cleanup
91 $ /includes/ui/ui_view.inc
92
93 18-Jan-2011 Janusz Dobrowolski
94 # Fixed accruals postings date calculation.
95 $ /gl/accruals.php
96 # Fixed add_months() result for dates near end of month.
97 $ /includes/date_functions.inc
98
99 18-Jan-2011 Joe Hunt
100 # Wrong linked credit data on invoices/credits table when view PO
101 $ /purchasing/includes/db/grn_db.inc
102   /purchasing/includes/db/invoice_db.inc
103   
104 17-Jan-2011 Janusz Dobrowolski
105 # Removed sparse Add button
106 $ /admin/inst_module.php
107 # Check for qoh for supplier credit was missing.
108 $ /purchasing/supplier_credit.php
109 # Screen refresh on Update button fixed
110 $ /sales/customer_credit_invoice.php
111 # Fixed theme images location
112 $ /themes/aqua/renderer.php
113   /themes/cool/renderer.php
114   /themes/default/renderer.php
115 # Fixed slow sql for po related invoices/credits
116 $ /purchasing/includes/db/invoice_db.inc
117
118 17-Jan-2011 Joe Hunt
119 # [0000494] Cannot set second company pref when setup System and General GL 
120 $ /admin/db/company_db.inc
121 # {0000481] No warning when user does not supply db credentials in create_coy 
122 $ /admin/create_coy.php
123
124 12-Jan-2011 Janusz Dobrowolski
125 + Added access extensions hook method, cleanup
126 $ /includes/hooks.inc
127 # Fixed suplier reference allowed length.
128 $ /purchasing/includes/ui/invoice_ui.inc
129 # Sparse dot.
130 $ /sql/alter2.3.sql
131 # Backward compatiblity fix in bank account limit check.
132 $ /gl/includes/db/gl_db_bank_accounts.inc
133
134 ------------------------------- Release 2.3.1 ------------------------------------
135 04-Jan-2011 Joe Hunt
136 ! Release 2.3.1
137 $ version.php
138   /lang/new_language_template/LC_MESSAGES/empty.po
139
140 04-Jan-2011 Janusz Dobrowolski
141 ! Database host name up to 60 chars allowed.
142 $ /admin/create_coy.php
143   /install/index.php
144
145 31-Dec-2010 Joe Hunt
146 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
147   Only GRN Clearring on stock items.
148 $ /purchasing/includes/db/grn_db.inc
149   /purchasing/includes/db/invoice_db.inc
150 ! Changed so supplier credit note items shows the invoice price/not grn price
151 $ /purchasing/includes/db/grn_db.inc
152   /invoice_ui.inc
153 + Added link for viewing GL Delivery if clearing account
154 $ /purchasing/po_receive_items.php
155   /purchasing/po_entry_items.php
156 # Bug. $n undefined in /admin/gl_setup.php
157 $ /admin/gl_setup.php
158 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
159 $ /purchasing/includes/db/invoice_db.inc
160   
161 30-Dec-2010 Janusz Dobrowolski
162 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
163 $ /purchasing/includes/po_class.inc
164   /purchasing/includes/db/grn_db.inc
165   /purchasing/includes/db/invoice_db.inc
166   /sql/en_US-demo.sql
167   /sql/en_US-new.sql
168 ! Added GRN clearing account setting
169 $ /admin/gl_setup.php
170 ! Added set_company_pref() function
171 $ /admin/db/company_db.inc
172 # JS error on focus move
173 $ /js/reconcile.js
174
175 29-Dec-2010 Janusz Dobrowolski
176 ! Hook files inclusion moved to session.inc
177 $ /includes/hooks.inc
178   /includes/session.inc
179 # Non-voidable transactions removed from selection on voiding page.
180 $ /admin/void_transaction.php
181   /includes/ui/ui_lists.inc
182
183 27-Dec-2010 Joe Hunt
184 ! Prepared for category icons in applications/application.php for themes
185   To activate, set $show_menu_category_icons = 1, in config.php
186 $ /config.default.php
187   /applications/application.php
188   /applications/customers.php
189   /applications/dimensions.php
190   /applications/generalledger.php
191   /applications/inventory.php
192   /applications/manufacturing.php
193   /applications/setup.php
194   /applications/supplier.php
195   /themes/aqua/renderer.php
196   /themes/aqua/images/menu_entry.png (new file)
197   /themes/aqua/images/menu_inquiry.png (new file)
198   /themes/aqua/images/menu_maintenance.png (new file)
199   /themes/aqua/images/menu_report.png (new file)
200   /themes/aqua/images/menu_settings.png (new file)
201   /themes/aqua/images/menu_system.png (new file)
202   /themes/aqua/images/menu_transaction.png (new file)
203   /themes/aqua/images/menu_update.png (new file)
204   /themes/cool/renderer.php
205   /themes/cool/images/menu_entry.png (new file)
206   /themes/cool/images/menu_inquiry.png (new file)
207   /themes/cool/images/menu_maintenance.png (new file)
208   /themes/cool/images/menu_report.png (new file)
209   /themes/cool/images/menu_settings.png (new file)
210   /themes/cool/images/menu_system.png (new file)
211   /themes/cool/images/menu_transaction.png (new file)
212   /themes/cool/images/menu_update.png (new file)
213   /themes/default/renderer.php
214   /themes/default/images/menu_entry.png (new file)
215   /themes/default/images/menu_inquiry.png (new file)
216   /themes/default/images/menu_maintenance.png (new file)
217   /themes/default/images/menu_report.png (new file)
218   /themes/default/images/menu_settings.png (new file)
219   /themes/default/images/menu_system.png (new file)
220   /themes/default/images/menu_transaction.png (new file)
221   /themes/default/images/menu_update.png (new file)
222   
223 27-Dec-2010 Janusz Dobrowolski
224 + Option for allowing negative prices for dummy/service items [0000343]
225 $ /config.default.php
226   /sales/sales_order_entry.php
227 # [0000356] Database errror on PO voiding.
228 $ /admin/db/transactions_db.inc
229 # [0000380] Database error during direct invoice processing in mysql strict mode.
230 $ /sales/includes/db/cust_trans_db.inc
231 ! Added balance limit for payments made from cash accounts
232 $ /gl/gl_bank.php
233   /gl/bank_transfer.php
234   /gl/includes/db/gl_db_bank_accounts.inc
235   /purchasing/supplier_payment.php
236
237 19-Dec-2010 Janusz Dobrowolski
238 # Supressed strict warnings in reporting 
239 $ /includes/errors.inc
240 # Fixed errors in tax display in purchase transactions
241 $ /purchasing/po_receive_items.php
242   /purchasing/includes/po_class.inc
243   /purchasing/includes/db/grn_db.inc
244   /purchasing/includes/db/po_db.inc
245
246 17-Dec-2010 Joe Hunt
247 # [0000304] Set locale functionality broken on Windows
248 $ /includes/lang/gettext.php
249   /includes/packages.inc (missing include directive for hooks.inc)
250 # Bad test code left over, cleaning up
251 $ /includes/db/inventory_db.inc
252
253 16-Dec-2010 Janusz Dobrowolski
254 + Added hook for session handling, fixed bug [0000315] (session fixation)
255 $ /includes/hooks.inc
256   /includes/session.inc
257 # Cleanup on add_quick_entry() qid parameter added
258 $ /gl/includes/db/gl_db_bank_accounts.inc
259 # Could not change quick entry base amount description
260 $ /gl/manage/gl_quick_entries.php
261 # Fixed error handling
262 $ /includes/ui/items_cart.inc
263 # Fixed get_gl_trans_from_to return type
264 $ /gl/includes/db/gl_db_trans.inc
265
266 15-Dec-2010 Janusz Dobrowolski
267 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
268 $ /install/isession.inc
269   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
270   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
271 # Nonprintable CR filtered out from pdf texts.
272 $ /reporting/includes/pdf_report.inc
273
274 13-Dec-2010 Joe Hunt
275 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
276 $ /gl/inquiry/balance_sheep.php
277   /gl/inquiry/profit_loss.php
278   
279 12-Dec-2010 Joe Hunt
280 # Removed Timezone warnings
281 $ /config.default.php
282   /includes/date_functions.inc
283   
284 12-Dec-2010 Janusz Dobrowolski
285 # [0000318] Database error after last changes related to bug 313
286 $ /purchasing/includes/ui/po_ui.inc
287
288 ------------------------------- Release 2.3.0 ------------------------------------
289 09-Dec-2010 Joe Hunt
290 ! Release 2.3.0
291 $ version.php
292
293 08-Dec-2010 Janusz Dobrowolski
294 + Debug backtace on all errors when go_debug is set to 2
295 $ /includes/errors.inc
296   /includes/ui/ui_msgs.inc
297   /includes/ui/ui_view.inc
298 + Added SetFontSize method
299 $ /reporting/includes/excel_report.inc
300 # Fixedsql assembly in gl_account_types.
301   /gl/includes/db/gl_db_account_types.inc
302 # [0000312] Prevented directory traversal (by Mithy)
303 $ /admin/display_prefs.php
304   /admin/attachments.php
305   /admin/company_preferences.php
306 # [0000314] Fixed session fixation vulnerabilities
307   /includes/session.inc
308 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
309 $ /dimensions/includes/dimensions_db.inc
310   /includes/banking.inc
311   /includes/data_checks.inc
312   /includes/systypes.inc
313   /purchasing/includes/ui/po_ui.inc
314   /reporting/includes/header2.inc
315   /sales/includes/sales_db.inc
316   /sales/includes/ui/sales_order_ui.inc
317 ! Updated gettext template
318 $ /lang/new_language_template/LC_MESSAGES/empty.po
319
320 08-Dec-2010 Janusz Dobrowolski
321 # Added errors.inc inclusion
322 $ /install/isession.inc
323
324 07-Dec-2010 Janusz Dobrowolski
325 # Missing tags argument in display_type call
326 $ /reporting/rep705.php
327 # [0000301] Voided transactions should no be presented in gl inquiry
328 $ /gl/includes/db/gl_db_trans.inc
329 # [0000306] Fixed upload file name test by Mithy
330 $ /admin/backups.php
331 # Fixed multiply warnings and error handling on PHP 5.3
332   /config.default.php
333   /reporting/includes/class.pdf.inc
334   /reporting/includes/pdf_report.inc
335   /reporting/includes/tcpdf.php
336 # Added missing hooks class methods placeholders
337 $ /includes/hooks.inc
338 # Improved error handling
339 $ /admin/inst_module.php
340   /includes/main.inc
341   /includes/session.inc
342   /includes/errors.inc
343
344 03-Dec-2010 Janusz Dobrowolski
345 # Fixed company prefs refresh after upgrade/restore
346 $ /admin/inst_upgrade.php
347   /admin/backups.php
348   /admin/db/company_db.inc
349 ! Improved readibility in COA report.
350 $ /reporting/rep701.php
351 ! Added core translation support for modules
352 $ /includes/hooks.inc
353   /includes/lang/gettext.php
354 ! Cleanup.
355 $ /includes/ui/ui_lists.inc
356   /sales/includes/ui/sales_order_ui.inc
357
358 03-Dec-2010 Joe Hunt
359 + Creating a warning when opening balance in trial balance is not in balance,
360   and a probably cause of that.
361 $ /gl/inquiry/gl_trial_balance.php
362   /reporting/rep708.php
363 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
364 $ /sql/en_US-demo.sql
365   
366 02-Dec-2010 Joe Hunt
367 # When deleting a fiscal year, the open balances should share the same trans no.
368 $ /admin/db/fiscalyear_db.inc
369 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
370 $ /gl/inquiry/gl_trial_balance.php
371
372 01-Dec-2010 Joe Hunt
373 ! Better test for correct balance accounts when closing fiscal year.
374 $ /admin/db/fiscalyear_db.inc
375
376 29-Nov-2010 Janusz Dobrowolski
377 # [0000290] Fixed side bug after last changes (can't upload file).
378 $ /admin/backups.php
379 # [0000289] Duplicated records in void/view/print transaction pager
380 $ /admin/db/transactions_db.inc
381
382 28-Nov-2010 Janusz Dobrowolski
383 + Transaction name shortcuts added
384 $ /includes/sysnames.inc
385   /reporting/includes/reports_classes.inc
386 + Added Italian installer wizard translation by Paolo Ardoino
387 $ /install/isession.inc
388   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
389   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
390
391 28-Nov-2010 Joe Hunt
392 - Removed possibility to use bank account in Direct Invoice. This
393   was an old method for handling Cash Payment. We now have better options.
394 $ /sales/includes/db/sales_invoice_db.inc
395   /sales/manage/customer_branches.php
396
397 26-Nov-2010 Janusz Dobrowolski
398 ! [0000282] Improved reports menu display.
399 $ /js/inserts.js
400   /js/utils.js
401   /js/reports.js (new)
402   /reporting/reports_main.php
403   /reporting/includes/reports_classes.inc
404 # [0000283] Fixed potential vulnerability (Mithy)
405 $ /admin/db/security_db.inc
406 # Fixed hotkeys support.
407 $ /js/inserts.js
408 # [0000285] Errors/warning due to obsolete code
409 $ /reporting/rep109.php
410 # Fixed tabs switching
411 $ /sales/manage/customer_branches.php
412
413 23-Nov-2010 Janusz Dobrowolski
414 # [0000281] Filename input sanitization (Mithy)
415 $ /admin/attachments.php
416   /includes/main.inc
417   /admin/db/maintenance_db.inc
418 # Fixed sql file view, sanitization.
419 $ /admin/backups.php
420 # Fixed period type display.
421 $ /gl/manage/gl_quick_entries.php
422 # Fixed errors disay in included files
423 $ /includes/hooks.inc
424
425 22-Nov-2010 Janusz Dobrowolski
426 + Rewritten third party module installation according to extended hooks system.
427 $ /admin/inst_module.php
428 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
429 $ /includes/packages.inc
430   /includes/access_levels.inc
431   /sql/alter2.3.php
432 ! check_table() helper moved.
433 $ /admin/inst_upgrade.php
434   /admin/db/maintenance_db.inc
435 ! Integration of hooks provided by extensions.
436 $ /includes/hooks.inc
437   /includes/session.inc
438 ! Hooks for tabs/menu options added.
439   /frontaccounting.php
440   /applications/application.php
441 ! Small cleanup.
442 $ /includes/main.inc
443 ! Fixed long timeout on localhost repo.
444 $ /includes/remote_url.inc
445 ! [0000279] Fixed input sanitization by Mithy.
446 $ /reporting/prn_redirect.php
447   /.htaccess
448 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
449 $ /admin/db/company_db.inc
450 # Fixed db_close() helper.
451 $ /includes/db/connect_db.inc
452 # Fixed bug in update_person_contact()
453 $ /includes/db/crm_contacts_db.inc
454 # Fixed bug in exrate return
455 $ /gl/includes/db/gl_db_rates.inc
456 # Item type display incorrect after change saving
457 $ /inventory/manage/items.php
458
459 18-Nov-2010 Janusz Dobrowolski
460 ! Updated including exclusive theme messages
461 $ /lang/new_language_template/LC_MESSAGES/empty.po
462 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
463 $ /install/isession.inc
464   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
465   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
466
467 18-Nov-2010 Joe Hunt
468 # Could not enter a year before other years (removed readonly begin)
469   and better check for first end year.
470 $ /adminfiscalyears.php
471   /admin/db/fiscalyears_db.inc
472   
473 ! Scrambled graphic images to avoid unwanted downloads.
474 $ /reporting/rep102.php
475   /reporting/rep202.php
476   /reporting/rep706.php
477   /reporting/rep707.php
478   
479 16-Nov-2010 Joe Hunt
480 # Minor change in class.graphic.inc
481 $ /reporting/includes/class.graphic.inc
482 ! Added Work Order Entry menu link after Sales Order issue.
483 $ /sales/sales_order_entry.php
484
485 15-Nov-2010 Janusz Dobrowolski
486 # Fixed date legend on po/grn/invoice
487 $ /purchasing/includes/ui/po_ui.inc
488 # Fixed text encoding in graphics
489 $ /reporting/includes/class.graphic.inc
490 ! Default font for graphics changed from Vera to LiberationSans-Regular
491 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
492   /reporting/fonts/Vera.ttf (removed)
493   /reporting/includes/class.graphic.inc
494   /reporting/rep102.php
495   /reporting/rep202.php
496   /reporting/rep706.php
497   /reporting/rep707.php
498
499 13-Nov-2010 Janusz Dobrowolski
500 + New hooks system added
501 $ /includes/hooks.inc (new)
502   /includes/session.inc
503   /lang/new_language_template/locale.inc
504 ! Old hooks converted to new hooks API
505 $ /gl/includes/db/gl_db_rates.inc
506   /includes/ui/ui_view.inc
507   /reporting/rep709.php
508 + Added transaction db_write/db_void hooks
509 $ /gl/includes/db/gl_db_banking.inc
510   /inventory/includes/db/items_adjust_db.inc
511   /inventory/includes/db/items_transfer_db.inc
512   /manufacturing/includes/db/work_order_issues_db.inc
513   /manufacturing/includes/db/work_order_produce_items_db.inc
514   /manufacturing/includes/db/work_orders_db.inc
515   /manufacturing/includes/db/work_orders_quick_db.inc
516   /purchasing/po_entry_items.php
517   /purchasing/includes/db/grn_db.inc
518   /purchasing/includes/db/invoice_db.inc
519   /purchasing/includes/db/po_db.inc
520   /purchasing/includes/db/supp_payment_db.inc
521   /sales/includes/db/payment_db.inc
522   /sales/includes/db/sales_credit_db.inc
523   /sales/includes/db/sales_delivery_db.inc
524   /sales/includes/db/sales_invoice_db.inc
525   /sales/includes/db/sales_order_db.inc
526
527 12-Nov-2010 Janusz Dobrowolski
528 # Added missing due date on direct purchase invoice.
529 $ /purchasing/po_entry_items.php
530   /purchasing/includes/po_class.inc
531   /purchasing/includes/supp_trans_class.inc
532   /purchasing/includes/db/invoice_db.inc
533   /purchasing/includes/ui/invoice_ui.inc
534   /purchasing/includes/ui/po_ui.inc
535 # Fixed maximum name length
536 $ /inventory/manage/items.php
537 # Fixed a couple of edition ui bugs
538 $ /gl/manage/gl_quick_entries.php
539 + Added db_close() for optional  use
540 $ /includes/db/connect_db.inc
541
542 11-Nov-2010 Janusz Dobrowolski
543 # Fixed sql_gen for multiply extra where clauses
544 $ /includes/db_pager.inc
545 # Fixed implode injection vulnerabilities.
546 $ /includes/db/crm_contacts_db.inc
547   /sales/includes/db/cust_trans_details_db.inc
548
549 10-Nov-2010 Janusz Dobrowolski
550 # Additional fix for setting local_path_to_root in find_custom_file()
551 $ /includes/main.inc
552 # Removed related report class when company does not use dimensions
553 $ /reporting/includes/report_classes.inc
554
555 09-Nov-2010 Joe Hunt
556 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
557   But only if there are any fiscal years before. Otherwise it is normal.
558 $ /admin/db/fiscalyears_db.inc
559   /admin/fiscalyears.php
560
561 09-Nov-2010 Janusz Dobrowolski
562 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
563 $ /install/index.php
564
565 08-Nov-2010 Janusz Dobrowolski
566 # Fixed support for report translations in extension modules
567 $ /includes/main.inc
568   /reporting/includes/class.pdf.inc
569
570 07-Nov-2010 Janusz Dobrowolski
571 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
572 $ /includes/ui/ui_controls.inc
573 ! Cleanup
574   /reporting/rep107.php
575   /reporting/rep109.php
576   /reporting/rep110.php
577   /reporting/rep111.php
578   /reporting/rep209.php
579   /reporting/rep210.php
580   /reporting/rep409.php
581   /reporting/includes/pdf_report.inc
582 # Fixed multipart mail structure
583 $ /reporting/includes/class.mail.inc
584 # Enabled javascript updates on ajax _page_body refresh
585 $ /includes/ajax.inc
586 ! Added validation hook on buttons
587 $ /js/inserts.js
588
589 06-Nov-2010 Janusz Dobrowolski
590 # [0000274] Contact edition failed after last security fixes in RC2
591 $ /includes/session.inc
592 ! Rearanged contacts edition
593 $ /includes/db/crm_contacts_db.inc
594   /includes/ui/contacts_view.inc
595   /sales/includes/db/branches_db.inc
596 + Helpers for js confirmation dialog before data entry is abandoned
597 $ /includes/ui/ui_controls.inc
598   /js/inserts.js
599   /themes/aqua/renderer.php
600   /themes/cool/renderer.php
601   /themes/default/renderer.php
602 # Confirmation dialog added before transaction entry is abandoned.
603 $ /sales/sales_order_entry.php
604   /sales/includes/sales_ui.inc
605
606 05-Nov-2010 Janusz Dobrowolski
607 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
608 $ /install/index.php
609
610 04-Nov-2010 Janusz Dobrowolski
611 # Fixed broken excel reports for non-latin encodings.
612 $ /reporting/includes/Workbook.php
613
614 03-Nov-2010 Janusz Dobrowolski
615 # More corrections in cleanup for input
616 $ /includes/session.inc
617
618 02-Nov-2010 Joe Hunt
619 # Report Customer Details didn't show up correctly in Excel
620 $ /reporting/rep103.php
621
622 30-Oct-2010 Janusz Dobrowolski
623 ! Added group code in account groups list selector.
624 $ /includes/ui/ui_lists.inc
625 ! Normalized add_domain() parameters in native/ohpgettext classes
626 $ /includes/lang/gettext.php
627 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
628 $ /includes/ui/ui_input.inc
629 # Validation code was skipped when Esc/ctrlEnter hotkeys used
630 $ /js/inserts.js
631 # Fixed reference display in credit note edition.
632 $ /sales/includes/ui/sales_credit_ui.inc
633
634 29-Oct-2010 Janusz Dobrowolski
635 # [0000275] Fixed cleanup for input arrays 
636 $ /includes/session.inc
637
638 28-Oct-2010 Janusz Dobrowolski
639 ! All mysql specific functions moved to connect_db.inc
640 $ /admin/inst_theme.php
641   /admin/db/maintenance_db.inc
642   /includes/current_user.inc
643   /includes/db_pager.inc
644   /includes/db/connect_db.inc
645   /install/index.php
646 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
647 $ /reporting/includes/class.mail.inc
648 # Fixed db error on freehand credit invoice reedition.
649 $ /sales/includes/cart_class.inc
650
651 ------------------------------- Release 2.3 RC3 --------------------------------
652 26-Oct-2010 Janusz Dobrowolski
653 ! Release 2.3RC3
654 $ version.php
655 # Small fix to tabbed_content behaviour.
656 $ /includes/ui/ui_controls.inc
657 # Fixed installer (error in sys_prefs update)
658 $ /install/index.php
659
660 26-Oct-2010 Joe Hunt
661 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
662 $ /manufacturing/includes/db/work_orders_quick_db.inc
663   /manufacturing/includes/db/work_order_issues_db.inc
664   /manufacturing/includes/db/work_order_produce_items.inc
665 ! Layout improvements in work order inquiry and various work order forms
666 $ /manufacturing/search_work_orders.php
667   /manufacturing/work_order_add_finished.php
668   /manufacturing/work_order_costs.php
669   /manufacturing/work_order_issue.php
670   /manufacturing/work_order_release.php
671   /includes/ui/view_package.php
672   
673 22-Oct-2010 Janusz Dobrowolski
674 + Added greek installer translation by Kyriakos Tsoukalas
675 $ /install/isession.inc
676   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
677   /install/lang/el_GR/LC_MESSAGES/el_GR.po
678 # Fixed sql init for manual modules.
679 $ /admin/inst_module.php
680 # Old package version was not uninstalled on upgrade.
681 $ /includes/packages.inc
682
683 21-Oct-2010 Joe Hunt
684 + Added credit info in supplier invoice and supplier credit note.
685 $ /purchasing/includes/db/invoice_db.inc
686   /purchasing/includes/ui/invoice_ui.inc
687   /purchasing/includes/supp_trans_class.inc
688   
689 21-Oct-2010 Janusz Dobrowolski
690 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
691 $ /gl/gl_bank.php
692   /gl/includes/db/gl_db_bank_trans.inc
693   /gl/includes/db/gl_db_banking.inc
694   /purchasing/includes/db/invoice_db.inc
695   /purchasing/includes/db/supp_payment_db.inc
696   /purchasing/includes/db/supp_trans_db.inc
697 ! Code cleanups
698 $ /includes/main.inc
699   /sales/view/view_dispatch.php
700   /sales/view/view_invoice.php
701   /includes/references.inc
702   /includes/db/references_db.inc
703   /gl/includes/db/gl_db_trans.inc
704   /gl/inquiry/journal_inquiry.php
705 # Bad amount sign for amount
706   /gl/view/gl_payment_view.php
707 # Additonal sql parameters sanitization against SQLI attacks
708 $ /gl/includes/db/gl_db_trans.inc
709   /gl/inquiry/journal_inquiry.php
710   /includes/date_functions.inc
711   /includes/references.inc
712   /includes/ui/ui_lists.inc
713   /purchasing/includes/db/suppalloc_db.inc
714   /sales/includes/db/custalloc_db.inc
715   /sales/includes/db/cust_trans_db.inc
716   /sales/includes/sales_db.inc
717   /sales/includes/db/sales_order_db.inc
718 # Added global input cleanup against reflected XSS attacks
719 $ /includes/session.inc
720
721 19-Oct-2010 Janusz Dobrowolski
722 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
723 $ /includes/ui/ui_lists.inc
724   /js/inserts.js
725
726 17-Oct-2010 Joe Hunt
727 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
728 $ /reporting/rep304.php
729
730 16-Oct-2010 Joe Hunt
731 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
732 $ /gl/inquiry/balance_sheet.php
733   /gl/inquiry/gl_trial_balance.php
734   /gl/inquiry/profit_loss.php
735
736 15-Oct-2010 Joe Hunt
737 # [0000263] Customer Credit Note didn't update units when shifting items.
738 $ /sales/includes/ui/sales_credit_ui.inc
739 ! [0000265] Changed Report List of Journal Entries to include balances.
740 $ /reporting/rep702.php
741
742 14-Oct-2010 Joe Hunt
743 # Check for empty class ID and better test for type/account id/name.
744 $ /gl/manage/gl_account_classes.php
745   /gl/manage/gl_account_types.php
746   /gl/manage/gl_accounts.php
747  
748 13-Oct-2010 Janusz Dobrowolski
749 ! Added inline company switching with set_global_connection()
750 $ /admin/inst_upgrade.php
751   /includes/current_user.inc
752   /includes/errors.inc
753   /includes/db/connect_db.inc
754 ! Warning instead of fatal error when sales_orders table contains invalid records
755 $ /sales/includes/db/sales_order_db.inc
756 # Fixed document totals update
757 $ /sql/alter2.3.php
758 # Fixed cash payment terms definition
759 $ /sql/en_US-demo.sql
760   /sql/en_US-new.sql
761
762 12-Oct-2010 Janusz Dobrowolski
763 # Upgrade failed when MySQL run in strict mode.
764 $ /sql/alter2.3.sql
765
766 ------------------------------- Release 2.3 RC2 --------------------------------
767 ! Release 2.3RC2
768 11-Oct-2010 Joe Hunt
769 $ version.php
770   update.html
771
772 11-Oct-2010 Janusz Dobrowolski
773 + Added document reference display in cust/supp payments
774 $ /includes/ui/allocation_cart.inc
775 ! Added payment terms categories
776 $ /includes/types.inc
777 ! Added terms category parameter to sale_payment_list
778 $ /includes/ui/ui_lists.inc
779   /sales/customer_invoice.php
780 ! Allowed full edition of bank account if not used yet
781 $ /gl/manage/bank_accounts.php
782 # Fixed point of sale handling and terms selection.
783 $ /sales/sales_order_entry.php
784   /sales/includes/cart_class.inc
785   /sales/includes/db/sales_invoice_db.inc
786   /sales/includes/ui/sales_order_ui.inc
787 ! Payment terms in so/si view
788 $ /sales/view/view_invoice.php
789   /sales/view/view_sales_order.php
790 ! Updated po template file
791 $ /lang/new_language_template/LC_MESSAGES/empty.po
792
793 10-Oct-2010 Joe Hunt
794 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
795   Wrong tax report and wrong supp trans/gl records with gl item lines.
796   Fixing tax_included in gl_items. Layout improvements.
797 $ /purchasing/includes/supp_trans_class.inc
798   /purchasing/includes/db/invoice_db.inc
799   /purchasing/includes/ui/invoice_ui.inc
800   /purchasing/view/view_supp_credit.php
801   /gl/includes/db/gl_db_trans.inc
802
803 06-Oct-2010 Janusz Dobrowolski
804 # Fixed gettext for extension links.
805 $ /reporting/includes/reports_classes.inc
806 ! Added helper for gettext domain switching
807 $ /includes/lang/gettext.php
808   /applications/application.php
809   /frontaccounting.php
810
811 06-Oct-2010 Joe Hunt
812 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
813 $ /reporting/includes/reports_classes.inc
814   /reporting/prn_redirect.php
815   config.default.php
816 # Excel reports were missing their headers (due to change in report system).
817 $ /reporting/includes/excel_report.inc
818 # [0000259] Item prices not transferring when using kit codes 
819 $ /sales/includes/sales_db.inc
820
821 05-Oct-2010 Jusz Dobrowolski
822 # [0000258] Broken src_id fields after sales document edition.
823 $ /sales/includes/cart_class.inc
824   /sales/includes/sales_db.inc
825
826 05-Oct-2010 Joe Hunt
827 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
828 $ /sales/inquiry/sales_orders_view.php
829   /sales/inquiry/sales_deliveries_view.php
830   /purchasing/inquiry/po_search.php
831   /purchasing/inquiry/po_search_completed.php
832   /inventory/inquiry/stock_movements.php
833   /gl/inquiry/gl_account_inquiry.php
834 ! Other layour improvements
835   /admin/fiscalyears.php
836   /taxes/tax_groups.php
837   /taxes/tax_types.php
838   
839 05-Oct-2010 Janusz Dobrowolski
840 # Fixed contact type for language selection
841 $ reporting/rep107.php
842 # Fixed language file selection
843 $ reporting/includes/class.pdf.inc
844
845 04-Oct-2010 Janusz Dobrowolski
846 # [0000252] Error during credit invoice processing for already allocated sales invoice.
847 $ /sales/includes/db/custalloc_db.inc
848
849 04-Oct-2010 Joe Hunt
850 # Dimension Report doesn't show up with correct references
851 $ /reporting/rep501.php
852
853 01-Oct-2010 Janusz Dobrowolski/Scott
854 + Added chinese simplified installation wizard translation.
855 $ /install/isession.inc
856   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
857   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
858 # Added missing GL/sql messages.
859 $ /lang/new_language_template/LC_MESSAGES/empty.po
860
861 28-Sep-2010 Janusz Dobrowolski
862 # Reference should be updated after SO edition
863 $ /sales/includes/db/sales_order_db.inc
864 # [0000250] Reference update should not change next reference.
865 $ /includes/references.inc
866 # Division by zero error in graphics (Joe Hunt)
867 $ /reporting/includes/class.graphic.inc
868 # Fixed missing gettext calls
869 $ /gl/inquiry/gl_account_inquiry.php
870   /purchasing/manage/suppliers.php
871   /sales/manage/customer_branches.php
872   /sales/manage/customers.php
873 # Fixed warning on multiply extension access file include
874 $ /includes/access_levels.inc
875 ! Updated po tempate 
876 $ /lang/new_language_template/LC_MESSAGES/empty.po
877
878 27-Sep-2010 Janusz Dobrowolski
879 ! Alowed optional path for $icon parameter in set_icon helper
880 $ /includes/ui/ui_input.inc
881 ! pageNumber property of TCPDF class made publicly accesible 
882 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
883
884 23-Sep-2010 Janusz Dobrowolski
885 # Fixed focus behaviour
886 $ /includes/ajax.inc
887 + Additional debug logging helper.
888 $ /includes/ui/ui_view.inc
889 # Fixed gettext for extension menu options.
890 $ /applications/application.php
891
892 22-Sep-2010 Janusz Dobrowolski
893 # Fixed delivery address printing in pdf documents.
894 $ /reporting/includes/header2.inc
895
896 20-Sep-2010 Janusz Dobrowolski
897 # Fixed third party  module installation.
898 $ /admin/inst_module.php
899
900 17-Sep-2010 Janusz Dobrowolski
901 + [0000248] External url reading made independent of php configuration.
902 $ /gl/includes/db/gl_db_rates.inc
903   /includes/packages.inc
904   /includes/remote_url.inc (new)
905 # Fixed custom reports includes issue.
906 $ /includes/main.inc
907   /reporting/prn_redirect.php
908 # Warning fixed
909 $ /includes/archive.inc
910
911 13-Sep-2010 Joe Hunt/Chaitanya
912 ! Improved information in Bank Transfers.
913 $ /gl/includes/db/gl_db_banking.inc
914
915 11-Sep-2010 Janusz Dobrowolski
916 # Uniqueness moved from name to debtor_ref key in debtors_master
917 $ /sql/en_US-demo.sql
918   /sql/en_US-new.sql
919
920 10-Sep-2010 Joe Hunt
921 ! Layout improvements
922 $ /gl/inquiry/gl_account_inquiry.php
923   /includes/ui/contacts_view.inc
924   /includes/ui/ui_view.inc
925   /manufacturing/manage/bom_edit.php
926
927 09-Sep-2010 Janusz Dobrowolski
928 # Missing focus on sales entry page
929 $ /sales/includes/ui/sales_order_ui.inc
930 # Invalid user table name 
931 $ /sql/alter2.3rc.sql
932
933 08-Sep-2010 Joe Hunt
934 # Material cost updated when buying service items. Resulted in double COGS booking.
935 $ /purchasing/includes/db/grn_db.inc
936   /purchasing/includes/db/invoice_db.inc
937   /sales/includes/db/sales_delivery_db.inc
938 ! Layout improvements in accruals.php
939 $ /gl/accruals.php
940
941 ------------------------------- Release 2.3 RC1 --------------------------------
942 07-Sep-2010 Janusz Dobrowolski
943 ! Release 2.3 RC1
944 $ version.php
945 # Ugly bug in formating numbers
946 $ /js/utils.js
947
948 07-Sep-2010 Joe Hunt/Chaitanya
949 ! Removed all decimal roundings in cost price calculations
950 $ /purchasing/includes/db/grn_db.inc
951   /manufacturing/includes/db/work_orders_db.inc
952
953 06-Sep-2010 Janusz Dobrowolski
954 # [0000247] Fixed error on new contact add.
955 $ /includes/ui/contacts_view.inc
956 # Fixed crud editor mode passing.
957 $ /includes/ui/simple_crud_class.inc
958
959 ------------------------------- Release 2.3 RC --------------------------------
960 05-Sep-2010 Joe Hunt
961 ! Release 2.3 RC
962 $ version.php
963 # Wrong stock item gl code when processing supplier invoice
964 $ /purchasing/includes/db/invoice_db.inc
965 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
966 $ /purchasing/po_entry_items.php
967
968 04-Sep-2010 Joe Hunt
969 # Fixed installed_extensions.php creation
970 $ /install/index.php
971 # Page blocked during FA upgrade
972 $ /sales/sales_order_entry.php
973 # Fixed languages update
974 $ /sql/alter2.3.php
975 ! Shorter line comments
976 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
977
978 03-Sep-2010 Joe Hunt
979 + Added possibility to put dimensions on Delivery from sales order
980 $ /sales/customer_delivery.php
981   /sales/customer_invoice.php
982 ! Changed update.html to be more readable
983 $ update.html
984
985 02-Sep-2010 Janusz Dobrowolski
986 # Preprinted forms folder moved to /reporting where it should be
987 $ /reporting/forms
988   /reporting/forms/index.php
989
990 29-Aug-2010 Janusz Dobrowolski
991 # Fixed maxprec option in number_format2
992 $ /includes/current_user.inc
993 # Missing tags parameter in display_type call
994 $ /reporting/rep706.php
995   /reporting/rep707.php
996
997 25-Aug-2010 Janusz Dobrowolski
998 + Added taxes display for sales order/quotation
999 $ /sales/includes/cart_class.inc
1000   /sales/view/view_sales_order.php
1001   /reporting/rep109.php
1002
1003 24-Aug-2010 Joe Hunt
1004 # Removed old headerfunc in rep111.php (Sales Quotation)
1005 $ /reporting/rep111.php
1006
1007 23-Aug-2010 Janusz Dobrowolski
1008 + Added german translation for install wizard (thanks to iscongroup) 
1009 $ /install/isession.inc
1010   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
1011   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
1012 # Small fix in layout
1013 $ /gl/manage/exchange_rates.php
1014 # Fixed maxprec formatting
1015 $ /includes/current_user.inc
1016   /js/utils.js
1017 # Fixed cogs account selection
1018 $ /purchasing/includes/db/invoice_db.inc
1019 # Fixed tax_included option update.
1020 $ /purchasing/manage/suppliers.php
1021
1022 23-Aug-2010 Joe Hunt
1023 # Period bug caused warning on no fiscal year. Had to be reduces by one.
1024 $ /gl/accruals.php
1025
1026 22-Aug-2010 Janusz Dobrowolski
1027 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
1028   /includes/current_user.inc
1029   /js/utils.js
1030 + Added purchase account special option for using item's account
1031 $ /purchasing/manage/suppliers.php
1032 # Fixed default 'C' locale in listing
1033 $ /admin/inst_lang.php
1034 # Fixed mysql extension test
1035 $ /includes/system_tests.inc
1036 # Fixed exrate reedition
1037 $ /gl/manage/exchange_rates.php
1038 # Maximum precision for factor entry
1039 $ /inventory/purchasing_data.php
1040 # Fixed backward compatibility for cogs GL account setup
1041 $ /purchasing/includes/db/invoice_db.inc
1042 ! Fixed GL account selection on first display
1043 $ /purchasing/includes/ui/invoice_ui.inc
1044 # Fixed bug in lang update, changed purchase account for suppliers to default.
1045 $ /sql/alter2.3rc.sql
1046   /sql/en_US-demo.sql
1047
1048 20-Aug-2010 Joe Hunt/Chaitanya
1049 + Improvements to bank inquiry credit/debit totals as well.
1050 $ /gl/inquiry/bank_inquiry.php
1051
1052 18-Aug-2010 Joe Hunt
1053 # View of backup scripts and attachments didn't work
1054 $ /admin/attachments.php
1055   /admin/backups.php
1056   /admin/db/attachments_db.inc
1057 ! Added more memo info in advanced manufacture / Chaitanya
1058 $ /manufacturing/includes/db/work_orders_quick_db.inc
1059 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
1060 $ /gl/view/gl_trans_view.php
1061
1062 13-Aug-2010 Joe Hunt/infotechaccountant.com
1063 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1064 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
1065   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
1066   /install/isession.inc
1067
1068 13-Aug-2010 Janusz Dobrowolski
1069 # Updated pt_BR instaler translation
1070 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1071   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1072 # Fixed mysql extension test
1073 $ /includes/system_tests.inc
1074
1075 12-Aug-2010 Janusz Dobrowolski
1076 # [0000242] Database error during credit note processing.
1077 $ /sales/includes/db/sales_credit_db.inc
1078
1079 11-Aug-2010 Janusz Dobrowolski
1080 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
1081 $ /install/isession.inc
1082   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
1083   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1084 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1085 $ /install/isession.inc
1086   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1087   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1088 # Fixed two typos in translated messages.
1089 $ /includes/system_tests.inc
1090   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1091   /install/lang/da_DK/LC_MESSAGES/da_DK.po
1092   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1093   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1094   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1095   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1096   /install/lang/new_language_template/LC_MESSAGES/empty.po
1097   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1098   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1099   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1100   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1101   /lang/new_language_template/LC_MESSAGES/empty.po
1102
1103 10-Aug-2010 Janusz Dobrowolski
1104 # Fixed tests or fresh new install
1105 $ /includes/system_tests.inc
1106 ! Warning cleanups
1107 $ /includes/ajax.inc
1108   /includes/lang/language.php
1109
1110 09-Aug-2010 Janusz Dobrowolski
1111 + Added French translation (thanks to Gaston)
1112 $ /install/isession.inc
1113   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1114   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1115 + Added Indonesian translation (thanks to Eko Prasetiyo)
1116 $ /install/isession.inc
1117   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1118   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1119 # Warning in installer cleanup
1120 $ /includes/ajax.inc
1121 # Subpage display title update on lang switching
1122 $ /install/index.php
1123
1124 08-Aug-2010 Janusz Dobrowolski
1125 + Multilangage support in installer
1126 $ /install/lang (new)
1127   /install/lang/new_language_template/LC_MESSAGES (new)
1128   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1129   /install/index.php
1130   /install/isession.inc
1131 + Added Polish installer translation
1132 $ /install/lang/pl_PL (new)
1133   /install/lang/pl_PL/LC_MESSAGES (new)
1134   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1135   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1136 + Added Danish/Svedish installer translation (Joe Hunt)
1137 $ /install/lang/da_DK (new)
1138   /install/lang/da_DK/LC_MESSAGES (new)
1139   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1140   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1141 $ /install/lang/sv_SE (new)
1142   /install/lang/sv_SE/LC_MESSAGES (new)
1143   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1144   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1145   
1146 ! Updated language template
1147 $ /lang/new_language_template/LC_MESSAGES/empty.po
1148
1149 07-Aug-2010 Janusz Dobrowolski
1150 + Added langauges selection in installer.
1151 $ /install/index.php
1152 ! Testing config_db on start
1153 $ /index.php
1154 # Side bug fixed.
1155 $ /applications/setup.php
1156 ! Default language code changed form 'en_GB' to 'C'
1157 $ /admin/inst_lang.php
1158   /includes/system_tests.inc
1159   /includes/lang/gettext.php
1160   /includes/lang/language.php
1161   /sql/alter2.3rc.sql
1162   /sql/alter2.3.php
1163   /sql/en_US-demo.sql
1164 ! Cleanup.
1165 $ /includes/archive.inc
1166 ! Additional error messages
1167 $ /includes/packages.inc
1168 ! Added descriptions for all existing hooks
1169 $ /lang/new_language_template/locale.inc
1170 ! Changed hook name from TaxFunction to tax_report_done
1171 $ /reporting/rep709.php
1172
1173 07-Aut-2010 Joe Hunt
1174 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1175   The value: 'rtl' = false will make the variable as isset.
1176 $ /includes/lang/languages.php
1177   /includes/session.inc
1178   /admin/inst_lang.php
1179
1180 06-Aug-2010 Janusz Dobrowolski
1181 # Fixed page title
1182 $ /gl/gl_bank.php
1183 # Fixed memo dupliactaion after bank payment edition.
1184 $ /gl/includes/db/gl_db_bank_trans.inc
1185 ! Cleanup.
1186 $ /install/index.php
1187 ! Improved chart list selection.
1188 $ /includes/ui/ui_lists.inc
1189 + Added Chart of accounts installation.
1190 $ /admin/inst_chart.php (new)
1191   /applications/setup.php
1192 # Fixed third-party extension installation
1193 $ /admin/inst_module.php
1194 # Fixed theme description popup.
1195 $ /admin/inst_theme.php
1196 ! Added optional type parameter in get_extensions_list()
1197 $ /includes/packages.inc
1198 + Added encoding display for chart packages list
1199 $ /install/index.php
1200 # Fixed multiline package property values display.
1201 $ /includes/ui/view_package.php
1202
1203 06-Aug-2010 Joe Hunt
1204 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1205 $ /reporting/rep108.php
1206
1207 04-Aug-2010 Janusz Dobrowolski
1208 + Rewritten installation wizard, uploading additional COAs form repository during install
1209   /install/index.php
1210   /install/stylesheet.css
1211   /install/isession.inc (new)
1212   /install/save.php (removed)
1213 ! COAs selected from previously uploaded charts.
1214 $ /admin/create_coy.php
1215 ! Diagnostic tests moved to separate file, to be reused during FA install.
1216 $ /includes/system_tests.inc (new)
1217   /admin/system_diagnostics.php
1218 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1219 $ /includes/current_user.inc
1220 # Fixed bug in check_write() helper
1221 $ /includes/main.inc
1222 ! Changed core_version to db_version for better readibility
1223 $ /admin/db/company_db.inc
1224   /sql/alter2.3.php
1225   /version.php
1226 + Chart packages support added
1227 $ /includes/packages.inc
1228   /includes/ui/ui_lists.inc
1229 ! Update from beta to RC1
1230 $ /sql/alter2.3rc.sql (new)
1231   /sql/en_US-demo.sql
1232   /sql/en_US-new.sql
1233 # Fixed exit on error in check_db_error()
1234 $ /includes/errors.inc
1235 ! Added css parameter in page();
1236 $ /includes/page/header.inc
1237   /includes/main.inc
1238 ! Changed repository parameteres format.
1239 $ /version.php
1240 ! Cleanup
1241 $ /admin/inst_lang.php
1242
1243 04-Aug-2010 Joe Hunt
1244 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1245 $ /admin/db/maintenance_db.inc
1246 # Link error in items.php for Pictures
1247 $ /inventory/manage/items.php
1248
1249 01-Aug-2010 Joe Hunt
1250 + Added Email link when updating documents.
1251 $ /sales/credit_note_entry.php
1252   /sales/customer_credit_invoice.php
1253   /sales/customer_invoice.php
1254   
1255 30-Jul-2010 Janusz Dobrowolski
1256 ! Skipping hidden files in sql folder during upgrade.
1257 $ /admin/inst_upgrade.php
1258 # Warning cleanup
1259 $ /includes/lang/language.php
1260 # Bug in src document lines retrieval during edition 
1261 $ /sales/includes/cart_class.inc
1262 ! Fixing extensions configuration moved to installed() method.
1263 $ /sql/alter2.3.php
1264
1265 26-Jul-2010 Janusz Dobrowolski
1266 # Fatal typo in upgrade function fixed.
1267 $ /sql/alter2.3.php
1268
1269 25-Jul-2010 Janusz Dobrowolski
1270 # Fixed language file switching on package version change
1271   /admin/db/company_db.inc
1272   /includes/session.inc
1273   /includes/lang/language.php
1274   /includes/current_user.inc
1275 ! flush_dir() and company_path() moved to current_user.php 
1276 $  /includes/main.inc
1277 + Added preprinted forms folder
1278 $ /reporting/includes/forms (new)
1279   /reporting/includes/forms/index.php
1280 # Fixed multilanguage tests 
1281 $ /admin/system_diagnostics.php
1282   /includes/lang/gettext.php
1283 # Fixed config comments
1284 $ /admin/db/maintenance_db.inc
1285 ! Cleanup.
1286 $ /includes/packages.inc
1287 # Fixed installed_languages config file upgrade.
1288 $ /sql/alter2.3.php
1289
1290 24-Jul-2010 Janusz Dobrowolski
1291 # Upgrade routines for extensions configuration
1292   /sql/alter2.3.php
1293 # Cleanup
1294 $ /admin/inst_module.php
1295   /includes/current_user.inc
1296   /includes/packages.inc
1297
1298 24-Jul-2010 Joe Hunt
1299 ! Changed so Purchase Order also print taxes.
1300 $ /reporting/rep209.php
1301   /reporting/doctype.inc
1302 # Fixed Customer Details Report and Pricelist (UOM)
1303 $ /reporting/rep103.php
1304   /reporting/rep104.php
1305   
1306 23-Jul-2010 Janusz Dobrowolski
1307 + Added tax information display
1308   /purchasing/view/view_grn.php
1309   /purchasing/view/view_po.php
1310 + Added option for tax included prices.
1311 $ /purchasing/includes/db/suppliers_db.inc
1312   /purchasing/manage/suppliers.php
1313 + Added support for transactions with tax included prices
1314 $ /purchasing/po_entry_items.php
1315   /purchasing/po_receive_items.php
1316   /purchasing/includes/po_class.inc
1317   /purchasing/includes/supp_trans_class.inc
1318   /purchasing/includes/db/grn_db.inc
1319   /purchasing/includes/db/invoice_db.inc
1320   /purchasing/includes/db/po_db.inc
1321   /purchasing/includes/db/supp_trans_db.inc
1322   /purchasing/includes/ui/invoice_ui.inc
1323   /purchasing/includes/ui/po_ui.inc
1324 + Added GRNs to supplier transaction inquiry
1325   /purchasing/inquiry/supplier_inquiry.php
1326 ! Added upgrade from 2.3beta to 2.3RC
1327   /sql/alter2.3.php
1328   /sql/alter2.3.sql
1329   /sql/en_US-demo.sql
1330   /sql/en_US-new.sql
1331 ! Versions information moved to separate file.
1332 $ /version.php (new) 
1333   /config.default.php
1334   /includes/session.inc
1335 ! Fixed item list buttons position.
1336 $ /sales/includes/ui/sales_order_ui.inc
1337 # Fixed credit links colors
1338 $ /themes/aqua/default.css
1339   /themes/cool/default.css
1340   /themes/default/default.css
1341 # SysPrefs restoration after upgrade.
1342 $ /admin/inst_upgrade.php
1343 # Warning clenaup
1344 $ /includes/packages.inc
1345 + Supplier transactions list added.
1346 $ /includes/ui/ui_lists.inc
1347 # Fixed tax footer descriptions
1348 $ /includes/ui/ui_view.inc
1349
1350 21-Jul-2010 Joe Hunt
1351 ! Changed Report Statements to accept selector Outstanding Only
1352 $ /reporting/reports_main.php
1353   /reporting/rep108.php
1354   
1355 19-Jul-2010 Joe Hunt
1356 + Added Revenue / Cost Accruals to be included in core FA
1357 $ /applications/generalledger.php
1358   /gl/accruals.php (new file)
1359   /gl/view/accrual_trans.php (new file)
1360   /includes/access_levels.inc
1361 ! Changed Std. Cost to show all decimals, and added UOM
1362 $ /reporting/rep301.php
1363   /reporting/rep303.php
1364 # Wrong link to Inventory Reports
1365 $ /applications/inventory.php
1366
1367 18-Jul-2010 Janusz Dobrowolski
1368 ! Improved key_in_foreign_table to check multiply tables
1369 $ /admin/db/company_db.inc
1370 ! New customer/supplier currency can be edited as long as no transaction is entered.
1371 $ /purchasing/includes/db/suppliers_db.inc
1372   /purchasing/manage/suppliers.php
1373   /sales/includes/db/customers_db.inc
1374   /sales/manage/customers.php
1375
1376 17-Jul-2010 Janusz Dobrowolski
1377 + New packaged extensions system
1378 $ /modules/_cache/index.php (new)
1379   /FA.pem (new)
1380   /includes/archive.inc (new)
1381   /includes/packages.inc (new)
1382   /includes/ui/view_package.php (new)
1383   /config.default.php
1384   /frontaccounting.php
1385   /admin/inst_lang.php
1386   /admin/inst_module.php
1387   /includes/access_levels.inc
1388   /includes/ui/ui_controls.inc
1389   /includes/ui/ui_view.inc
1390   /admin/db/maintenance_db.inc
1391 ! Changed language file convention to prevent need for apache restart after *.po file change.
1392 $ /includes/lang/gettext.php
1393   /includes/lang/language.php
1394 ! Small cleanup
1395 $ /includes/page/header.inc
1396 ! Fixed memo string in adjust_deliveries.
1397 $ /includes/db/inventory_db.inc
1398 ! Fixed call params check message display
1399 $ /gl/view/gl_trans_view.php
1400 ! Updated MySQL, php, debugging and extension system checks
1401 $ /admin/system_diagnostics.php
1402 # Fixed gettext msg typo
1403 $ /purchasing/supplier_invoice.php
1404 # Fixed curr_default check
1405 $ /gl/manage/currencies.php
1406 # Message typos
1407 $ /admin/create_coy.php
1408   /admin/inst_upgrade.php
1409 ! Updated translation template
1410 $ /lang/new_language_template/LC_MESSAGES/empty.po
1411
1412 15-Jul-2010 Chaitanya/Joe Hunt
1413 ! Changed calculating of cost update (average material price) for better sync.
1414 $ /purchasing/includes/db/grn_db.inc
1415   /purchasing/includes/db/invoice_db.inc
1416   /manufacturing/includes/db/work_orders_db.inc
1417   /includes/db/inventory_db.inc
1418   
1419 ------------------------------- Release 2.3 Beta --------------------------------
1420 28-Jun-2010 Joe Hunt
1421 ! Release 2.3 Beta
1422 $ config.default.php
1423   
1424 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1425 ------------------------------- Release 2.2.11 ----------------------------------
1426 ! Release 2.2.11
1427 $ config.default.php
1428   update.html
1429
1430 22-Jun-2010 Joe Hunt
1431 # Minor select bug in create recurrent invoices
1432 $ /sales/create_recurrent_invoices.php
1433
1434 18-Jun-2010 Joe Hunt
1435 - Removed constraint on day values in Payment Terms
1436 $ /admin/payment_terms.php
1437
1438 18-Jun-2010 Janusz Dobrowolski
1439 # Small bug on final credit note screen redirection
1440 $ /sales/customer_credit_invoice.php
1441
1442 17-Jun-2010 Janusz Dobrowolski
1443 # [0000235],[0000236] db error in sales order view window.
1444 $ /sales/view/view_sales_order.php
1445
1446 14-Jun-2010 Tom Moulton/Joe Hunt
1447 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1448 $ /includes/db/manufacturing_db.inc
1449 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1450 $ /reporting/rep101.php
1451   /reporting/rep102.php
1452   /reporting/rep201.php
1453   /reporting/rep202.php
1454   /reporting/rep203.php
1455   /reporting/rep303.php
1456   /reporting/reports_main.php
1457
1458 ---------- End of changes from main trunk 2.2.11
1459
1460 27-Jun-2010 Janusz Dobrowolski
1461 + Added debtor_trans.src_id update
1462 $ /sql/alter2.3.php
1463   /sql/alter2.3.sql
1464 + Added key for debtor_trans_detail.src_id
1465 $ /sql/en_US-demo.sql
1466   /sql/en_US-new.sql
1467 + Added company upgrade boundary markers in error log.
1468 $ /admin/inst_upgrade.php
1469 ! Changed price column name to reflect current pricelist type.
1470   /sales/includes/ui/sales_order_ui.inc
1471 # Fixed sql (removed obsolete email field)
1472   /reporting/rep112.php
1473 # Fixed sql for child/parent lines retrieval
1474   /sales/includes/sales_db.inc
1475 # Removed bank payment print links (not implemented yet)
1476   /sales/inquiry/customer_inquiry.php
1477 # Cleanup
1478 $ /purchasing/includes/db/po_db.inc
1479
1480 26-Jun-2010 Joe Hunt
1481 ! Option to suppress tax rates on documents. To be used for tax on tax
1482   The tax % should be included in the tax name and the calculated
1483   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1484 $ config.default.php
1485   /includes/ui/ui_view.inc
1486   /reporting/rep107.php
1487   /reporting/rep110.php
1488 ! Improvements to Sales Groups. Presenting the Id too.
1489 $ /sales/manage/sales_groups.php
1490 + Preparing for 2.3 Beta
1491 $ update.html
1492   
1493 26-Jun-2010 Janusz Dobrowolski
1494 # Fixed sql for child transaction retrieval
1495 $  /sales/includes/sales_db.inc
1496 ! Added debtor_trans_details.src_id
1497 $ /sql/en_US-demo.sql
1498   /sql/en_US-new.sql
1499
1500 25-Jun-2010 Janusz Dobrowolski
1501 ! Allow reuse of references previously used on voided transactions
1502 $ /includes/references.inc
1503 ! Fixed sales database design to ensure document relations consistency on line level.
1504 $ /admin/db/fiscalyears_db.inc
1505   /admin/db/voiding_db.inc
1506   /reporting/includes/header2.inc
1507   /sales/customer_invoice.php
1508   /sales/includes/cart_class.inc
1509   /sales/includes/sales_db.inc
1510   /sales/includes/db/cust_trans_db.inc
1511   /sales/includes/db/cust_trans_details_db.inc
1512   /sales/includes/db/payment_db.inc
1513   /sales/includes/db/sales_credit_db.inc
1514   /sales/includes/db/sales_delivery_db.inc
1515   /sales/includes/db/sales_invoice_db.inc
1516   /sales/view/view_invoice.php
1517   /sales/view/view_sales_order.php
1518
1519 24-Jun-2010 Joe Hunt
1520 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1521 $ /gl/includes/db/gl_db_accounts.inc
1522 # More test on tags due to db error in reports with tags.
1523 $ /reporting/rep705.php
1524   /reporting/rep706.php
1525   /reporting/rep707.php
1526   
1527 23-Jun-2010 Chaitanya/Joe Hunt
1528 ! Changed memo message in supp invoice price variance
1529 $ /purchasing/includes/db/invoice_db.inc
1530 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1531 $ /reporting/rep204.php
1532
1533 23-Jun-2010 Janusz Dobrowolski
1534 # Restored customer payments display
1535 $ /sales/includes/db/cust_trans_db.inc
1536
1537 22-Jun-2010 Janusz Dobrowolski
1538 # Fixed pos parameters retrieval in direct invoice
1539 $ /sales/includes/cart_class.inc
1540
1541 21-Jun-2010 Janusz Dobrowolski
1542 + Support for current credit display
1543 $ /includes/ui/ui_input.inc
1544   /purchasing/po_entry_items.php
1545   /purchasing/includes/po_class.inc
1546   /purchasing/includes/db/po_db.inc
1547   /purchasing/includes/db/suppliers_db.inc
1548   /purchasing/includes/ui/po_ui.inc
1549   /sales/customer_delivery.php
1550   /sales/includes/cart_class.inc
1551   /sales/includes/db/customers_db.inc
1552   /sales/includes/db/sales_order_db.inc
1553   /sales/includes/ui/sales_order_ui.inc
1554 + Optional displaying all sql queries in footer for debugging purposes
1555   /includes/db/connect_db.inc
1556   /includes/page/footer.inc
1557   /config.default.php
1558   /admin/system_diagnostics.php
1559   /includes/errors.inc
1560 + Not fully credited invoice can still be credited (automatic payments reallocation)
1561 $ /sales/includes/db/cust_trans_db.inc
1562   /sales/includes/db/custalloc_db.inc
1563   /sales/includes/db/sales_credit_db.inc
1564 + Added payment term types
1565 $ /includes/sysnames.inc
1566   /includes/types.inc
1567 + Added popup mode
1568 $ /sales/inquiry/customer_inquiry.php
1569   /purchasing/inquiry/supplier_inquiry.php
1570 ! Reorganized payment terms editor
1571 $ /admin/payment_terms.php
1572   /includes/ui/ui_lists.inc
1573 ! Comments
1574 $ /includes/ui/allocation_cart.inc
1575 ! Cleanup
1576 $ /reporting/rep101.php
1577 # Fixed fatal typo
1578 $ /sales/customer_credit_invoice.php
1579 ! Fixed final page message text
1580 $ /sales/customer_invoice.php
1581 ! Removed sparse order allocation code, invoice reallocation routine added
1582 $ /sales/includes/db/custalloc_db.inc
1583 # Fixed branch creation for new company
1584 $ /sales/manage/customer_branches.php
1585 ! Changed line_details class name to po_line_details to avoid conflicts.
1586 $ /purchasing/includes/po_class.inc
1587 ! Added sales and purchase order totals
1588 $ /sql/alter2.3.sql
1589   /sql/alter2.3.php
1590   /sql/en_US-demo.sql
1591   /sql/en_US-new.sql
1592
1593 14-Jun-2010 Janusz Dobrowolski
1594 # Additional corrections to yesterday commit
1595 $ /sales/includes/cart_class.inc
1596   /sales/includes/db/cust_trans_db.inc
1597   /sales/view/view_sales_order.php
1598
1599 13-Jun-2010 Janusz Dobrowolski
1600 # Small layout bug in tabs widget
1601 $ /includes/ui/ui_controls.inc
1602 ! Allowed space and '[' in button names
1603 $ /includes/ui/ui_input.inc
1604 ! Formatted posts and a couple of improvements
1605 $ /includes/ui/simple_crud_class.inc
1606 ! Changed method naming convention
1607 $ /includes/ui/contacts_view.inc
1608 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1609 $ /purchasing/includes/supp_trans_class.inc
1610   /purchasing/includes/db/invoice_db.inc
1611   /purchasing/includes/ui/invoice_ui.inc
1612   /purchasing/view/view_supp_credit.php
1613   /purchasing/view/view_supp_invoice.php
1614 ! Cleanups and comments
1615 $ /purchasing/includes/po_class.inc
1616   /sales/includes/cart_class.inc
1617 ! Added document inheritance definitions
1618 $ /includes/types.inc
1619 # Smaller technical fixes
1620 $ /purchasing/includes/db/grn_db.inc
1621   /purchasing/includes/db/po_db.inc
1622   /sales/includes/sales_db.inc
1623   /sales/includes/db/sales_credit_db.inc
1624   /purchasing/po_entry_items.php
1625   /purchasing/po_receive_items.php
1626   /purchasing/supplier_credit.php
1627   /purchasing/supplier_invoice.php
1628
1629 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1630
1631 ------------------------------- Release 2.2.10 ----------------------------------
1632 11-Jun-2010 Joe Hunt
1633 ! Release 2.2.10
1634 $ config.default.php
1635   update.html
1636   
1637 10-Jun-2010 Joe Hunt
1638 ! Changed Wiki help url and site url in config.default.php
1639 $ config.default.php
1640
1641 07-Jun-2010 Joe Hunt
1642 # HTML decode text when printing to Excel.
1643 $ /reporting/includes/excel_report.inc
1644
1645 06-Jun-2010 Janusz Dobrowolski
1646 # False overallocation fixed.
1647 $ /includes/ui/allocation_cart.inc
1648 + Allowed optional long timeout on default/cancel/selector buttons
1649 $ /includes/ui/ui_input.inc
1650   /js/behaviour.js
1651   /js/inserts.js
1652 # Long ajax timeout on all reports
1653 $ /reporting/includes/reports_classes.inc
1654 # [0000232] Fixed list of related invoices/credits in SO view.
1655 $ /sales/view/view_sales_order.php
1656 # Small bug on final screen redirection
1657 $ /sales/customer_credit_invoice.php
1658
1659 03-Jun-2010 Joe Hunt
1660 # Rounding bug when decimals greater than or equal to 6.
1661 $ /includes/current_user.inc
1662
1663 31-May-2010 Joe Hunt
1664 # No limit on 30 days in Payment terms if end of month.
1665 $ /admin/payment_terms.php
1666
1667 30-May-2010 Joe Hunt
1668 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1669 $ config.default.php
1670   /reporting/includes/reports_classes.inc
1671 ! copy line memo to next line in journal entries and bank payments/deposits
1672 $ /gl/includes/ui/gl_bank_ui.inc
1673   /gl/includes/ui/gl_journal_ui.inc
1674 ! Report GL Transactions now prints line memos
1675 $ /reporting/rep704.php
1676
1677 29-May-2010 Janusz Dobrowolski
1678 # Smaller fixes initial COAs
1679 $ /sql/en_US-demo.sql
1680   /sql/en_US-new.sql
1681
1682 ---------- End of changes from main trunk 2.2.10
1683
1684 05-Jun-2010 Joe Hunt
1685 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1686 $ /admin/db/fiscalyears_db.inc
1687   /includes/date_functions.inc
1688   /includes/acces_levels.inc
1689   
1690 31-May-2010 Joe Hunt
1691 ! Allowing modifying of Bank Payments/Deposits
1692 $ /gl/gl_bank.php
1693   /gl/includes/db/gl_db_banking.inc
1694   /gl/includes/db/gl_db_bank_trans.inc
1695   /gl/includes/db/gl_db_trans.inc
1696   /gl/inquiry/journal_inquiry.php
1697   /purchasing/includes/db/supp_trans_db.inc
1698   /sales/includes/db/cust_trans_db.inc
1699   
1700 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1701
1702 ------------------------------- Release 2.2.9 ----------------------------------
1703 24-May-2010 Joe hunt
1704 ! Release 2.2.9
1705 $ config.default.php
1706   update.html
1707 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1708 $ /reporting/rep303.php
1709
1710 24-May-2010 Janusz Dobrowolski
1711 # Additional fixes in payment/deposit allocations.
1712 $ /includes/ui/allocation_cart.inc
1713   /js/payalloc.js
1714
1715 22-May-2010 Janusz Dobrowolski
1716 # Fixed html generation for buttons
1717 $ /includes/ui/ui_input.inc
1718
1719 13-May-2010 Janusz Dobrowolski
1720 # [0000229] Payment overallocation is now forbidden (addendum)
1721 $ /js/payalloc.js
1722
1723 12-May-2010 Janusz Dobrowolski
1724 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1725 $ /admin/system_diagnostics.php
1726 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1727 $ /includes/session.inc
1728 # [0000229] Payment overallocation is now forbidden
1729 $ /includes/ui/allocation_cart.inc
1730   /js/allocate.js
1731 # Fixed email links to use ajax
1732 $ /purchasing/po_entry_items.php
1733   /sales/credit_note_entry.php
1734   /sales/customer_delivery.php
1735   /sales/customer_invoice.php
1736 # Fixed shipping tax naming
1737 $ /taxes/tax_groups.php
1738
1739 12-May-2010 Joe Hunt
1740 ! Changed to allow change of theme in 'allow_demo_mode' during session
1741 $ /admin/display_prefs.php
1742 ! [0000228] Sales order inquiry using reference number.
1743 $ /sales/inquiry/sales_orders_view.php
1744
1745 10-May-2010 Joe Hunt/Alvin
1746 ! Changed so Print Statements don't list voided items.
1747 $ /reporting/rep108.php
1748
1749 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1750 # Fixed amibiguites and typos in report titles.
1751 $ /reporting/includes/doctext.inc
1752   /reporting/includes/doctext2.inc
1753
1754 04-May-2010 Joe Hunt
1755 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1756 $ /reporting/rep203.php
1757 ! Minor change to balance sheet/profit and loss drilldown
1758   Script is modified to display only direct child types
1759 /gl/inquiry/balance_sheet.php
1760 /gl/inquiry/profit_loss.php
1761 ! New empty.po for release 2.2.8
1762 $ /lang/new_language_template/LC_MESSAGES/empty.po
1763
1764 26-Apr-2010 Joe Hunt
1765 ! Allowing the Tax Report to be printed to Excel/OO Calc
1766 $ /reporting/rep709.php
1767   /reporting/reports_main.php
1768   /reporting/includes/excel_report.inc
1769   
1770 21-Apr-2010 Joe Hunt
1771 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1772 $ /admin/db/maintenance_db.inc
1773
1774 21-Apr-2010 Joe Hunt
1775 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1776   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1777   on the lines.
1778 $ /sales/includes/db/sales_order_db.inc
1779
1780 ------------------------------- Release 2.2.8 ----------------------------------
1781 18-Apr-2010
1782 ! Release 2.2.8
1783 $ config.default.php
1784   update.html
1785
1786 17-Apr-2010 Janusz Dobrowolski
1787 # Small fix in company creation 
1788 $ /admin/create_coy.php
1789 # Checking whether reference is unique before saving transaction.
1790 $ /sales/sales_order_entry.php
1791
1792 09-Apr-2010 Joe Hunt
1793 # Creating a new company without a Database script causes unpredictable errors.
1794 $ /admin/create_coy.php
1795
1796 06-Apr-2010 Joe Hunt/Albin
1797 # Inactive items should not show in Price List Report. In Item lists they are
1798   stamped (Inactive) after the description.
1799 $ /reporting/rep104.php
1800   /reporting/rep301.php
1801   /reporting/rep302.php
1802   /reporting/rep303.php
1803   /reporting/rep304.php
1804   /reporting/rep305.php
1805   
1806 03-Apr-2010 Joe Hunt/Chaitanya
1807 # [0000219] Incorrect behaviors regarding Payment forms
1808 $ /purchasing/supplier_payment.php
1809   /sales/customer_payments.php
1810
1811 20-Mar-2010 Joe Hunt/RodW
1812 # [0000215} Wrong text in deliver to and not printing it.
1813 $ /reporting/includes/doctext.inc
1814   /reporting/includes/doctext2.inc
1815   /reporting/includes/header2.inc
1816   
1817 15-Mar-2010 Janusz Dobrowolski
1818 # Missing check for customer/branch selected ([0000216])
1819 $ /sales/sales_order_entry.php
1820   /sales/customer_payment.php
1821 # Missing check for supplier selected ([0000217])
1822 $ /purchasing/supplier_invoice.php
1823   /purchasing/supplier_payment.php
1824   /purchasing/po_entry_items.php
1825 # Fixed db error on no supplier selected
1826   /purchasing/includes/db/suppalloc_db.inc
1827 # Smaller clenaups.
1828 $ /includes/current_user.inc
1829   /includes/session.inc
1830
1831 10-Mar-2010 Joe Hunt
1832 ! Print full Location name on reports
1833 $ /reporting/rep105.php
1834   /reporting/rep301.php
1835   /reporting/rep302.php
1836   /reporting/rep303.php
1837 # Print reference on email (PO)
1838   /reporting/rep209.php
1839   
1840 07-Mar-2010 Joe Hunt
1841 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1842   call to systypes_list_cells
1843 $ /includes/ui/ui_lists.inc
1844
1845 06-Mar-2010 Joe Hunt
1846 # Bug in Text(Col)WrapLines. Doesn't break on space.
1847 $ /reporting/includes/pdf_report.inc
1848 # Missing 'Set Global Supplier' in invoice_ui.inc
1849 $ /purchasing/includes/ui/invoice_ui.inc
1850
1851 ---------- End of changes from main trunk 2.2.7-2.2.9
1852
1853 15-May-2010 Joe Hunt
1854 ! Layout - added class label for branch link
1855 $ /sales7manage/customers.php
1856
1857 11-May-2010 Janusz Dobrowolski
1858 + Added multiply categorized customer/branch/supplier contacts in separate table,
1859  per contact report language selection
1860 $ /admin/crm_categories.php (new)
1861   /applications/setup.php
1862   /includes/access_levels.inc
1863   /includes/sysnames.inc
1864   /includes/db/crm_contacts_db.inc (new)
1865   /includes/ui/contacts_view.inc (new)
1866   /includes/ui/simple_crud_class.inc (new)
1867   /manufacturing/includes/db/work_orders_db.inc
1868   /purchasing/includes/db/suppliers_db.inc
1869   /purchasing/manage/suppliers.php
1870   /reporting/rep107.php
1871   /reporting/rep108.php
1872   /reporting/rep109.php
1873   /reporting/rep110.php
1874   /reporting/rep111.php
1875   /reporting/rep112.php
1876   /reporting/rep209.php
1877   /reporting/rep210.php
1878   /reporting/rep409.php
1879   /sales/includes/db/branches_db.inc
1880   /sales/includes/db/cust_trans_db.inc
1881   /sales/includes/db/customers_db.inc
1882   /sales/includes/db/sales_order_db.inc
1883   /sales/includes/ui/sales_order_ui.inc
1884   /sales/manage/customer_branches.php
1885   /sales/manage/customers.php
1886   /sql/alter2.3.php
1887   /sql/alter2.3.sql
1888   /sql/en_US-demo.sql
1889   /sql/en_US-new.sql
1890 + Added tabbed content widget
1891 $ /includes/ui/ui_controls.inc
1892   /themes/aqua/default.css
1893   /themes/cool/default.css
1894   /themes/default/default.css
1895 + Changes in hotkeys system for tabs support
1896 $ /js/inserts.js
1897 + Emailed reports can be send to multiply contacts, fixed email charset selection
1898 $ /reporting/includes/pdf_report.inc
1899 + Added charset selection for email content
1900 $ /reporting/includes/class.mail.inc
1901 # Small field name bug
1902 $ /reporting/reports_main.php
1903 # Fixed typo and small bug
1904 $ /reporting/includes/doctext.inc
1905 # Fixed problem with multiselection in array_combo, added crm related list helpers
1906 $ /includes/ui/ui_lists.inc
1907 # Fixed function name
1908 $ /sales/includes/db/sales_credit_db.inc
1909 # Fixed email sending links to use ajax.
1910 $ /sales/credit_note_entry.php
1911   /sales/customer_delivery.php
1912   /sales/customer_invoice.php
1913 # Fix in array_search_keys
1914 $ /includes/current_user.inc
1915 # Fixed bug in company deletion
1916 $ /admin/create_coy.php
1917   /admin/db/company_db.inc
1918
1919 07-May-2010 Joe Hunt
1920 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1921   and Profit and Loss Sheet
1922 $ /admin/db/tags_db.inc
1923   /reporting/rep705.php
1924   /reporting/rep706.php
1925   /reporting/rep707.php
1926   /reporting/reports_main.php
1927   /reporting/includes/reports_classes.inc
1928   
1929 07-May-2010 Janusz Dobrowolski
1930 # Fixed bug in array_selector for multiply lists
1931 $ /includes/ui/ui_lists.inc
1932
1933 30-Apr-2010 Janusz Dobrowolski
1934 + Recovering next reference after voiding of last reference
1935   /admin/db/voiding_db.inc
1936   /includes/references.inc
1937   /includes/db/references_db.inc
1938 # Reference column displayed also for journal entries
1939   /admin/void_transaction.php
1940 # Voided transactions excluded form list of transactions
1941   /admin/db/transactions_db.inc
1942
1943 26-Apr-2010 Joe Hunt
1944 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1945   and set SO quantity and qty_sent to 0.
1946   And a few small bug fixes.  
1947 $ /admin/db/voiding_db.inc
1948   /sales/includes/sales_db.inc
1949   /sales/includes/db/sales_credit_db.inc
1950   /sales/includes/db/sales_invoice_db.inc
1951   /sales/includes/db/sales_delivery_db.inc
1952   
1953 21-Apr-2010 Joe Hunt
1954 # Bug in systypes selector (no type update)
1955 $ /admin/attachments.php
1956 ! Better layout
1957 $ /admin/company_preferences.php
1958 # Didn't show 'View Attachments' for Journal Entries
1959 $ /includes/ui/ui_controls.inc
1960
1961 20-Apr-2010 Joe Hunt
1962 + Added option for Manual Revaluation of Currency Accounts
1963 $ /admin/company_preferences.php
1964   /applications/generalledger.php
1965   /gl/includes/db/gl_db_banking.inc
1966   /gl/manage/revaluate_currencies.php (new file)
1967   /includes/prefs/sysprefs.inc
1968   /sql/en_US-demo.sql
1969   /sql/en_US-new.sql
1970   /sql/alter2.3.sql
1971   
1972 16-Apr-2010 Joe Hunt
1973 # Minor fixes in voiding transactions
1974 $ /admin/void_transaction.php
1975 ! Layout improvement in hyperlink_back function
1976 $ /includes/ui/ui_controls.inc
1977
1978 15-Apr-2010 Joe Hunt
1979 ! Added an alternative way of presenting tax included on invoices.
1980   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1981 $ config.default.php 
1982   /includes/ui/ui_view.inc
1983   /reporting/rep107.php
1984   /reporting/rep110.php
1985   
1986 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1987 ! Changed Voiding Transaction to also include a pager.
1988 $ /admin/view_print_transaction.php
1989   /admin/void_transaction.php
1990   /admin/db/transaction_db.inc
1991   /includes/systypes.inc
1992   /manufacturing/view/wo_production_view.php
1993   /reporting/includes/reporting.inc
1994   
1995 14-Apr-2010 Joe Hunt
1996 ! Replaced the global variables for table styles to defined CSS classes.
1997 $ all files that includes the call to start_table and start_outer_table
1998
1999 14-Apr-2010 Joe Hunt/ AVB3
2000 + Added 'View Attachments' if any in all popup view windows
2001 $ /admin/db/attachments_db.inc
2002   /includes/main.inc
2003   /includes/ui/ui_controls.inc
2004   /dimensions/view/view_dimension.php
2005   /gl/view/bank_transfer_view.php
2006   /gl/view/gl_deposit_view.php
2007   /gl/view/gl_payment_view.php
2008   /gl/view/gl_trans_view.php
2009   /inventory/view/view_adjustment.php
2010   /inventory/view/view_transfer.php
2011   /manufacturing/view/work_order_view.php
2012   /manufacturing/view/wo_issue_view.php
2013   /manufacturing/view/wo_production_view.php
2014   /purchasing/view/view_grn.php
2015   /purchasing/view/view_po.php
2016   /purchasing/view/view_supp_credit.php
2017   /purchasing/view/view_supp_invoice.php
2018   /purchasing/view/view_supp_payment.php
2019   /sales/view/view_credit.php
2020   /sales/view/view_dispatch.php
2021   /sales/view/view_invoice.php
2022   /sales/view/view_receipt.php
2023   /sales/view/view_sales_order.php
2024   
2025 04-Apr-2010 Janusz Dobrowolski
2026 + Added supplier/customer document language selection
2027 $ /purchasing/includes/db/suppliers_db.inc
2028   /purchasing/manage/suppliers.php
2029   /reporting/rep107.php
2030   /reporting/rep108.php
2031   /reporting/rep109.php
2032   /reporting/rep110.php
2033   /reporting/rep111.php
2034   /reporting/rep112.php
2035   /reporting/rep209.php
2036   /reporting/rep210.php
2037   /reporting/includes/class.pdf.inc
2038   /reporting/includes/pdf_report.inc
2039   /sales/includes/db/branches_db.inc
2040   /sales/includes/db/customers_db.inc
2041   /sales/includes/db/cust_trans_db.inc
2042   /sales/includes/db/sales_order_db.inc
2043   /sales/manage/customer_branches.php
2044   /sales/manage/customers.php
2045   /sql/alter2.3.sql
2046   /sql/en_US-demo.sql
2047   /sql/en_US-new.sql
2048   /reporting/includes/doctext2.inc (removed)
2049
2050 + Added company_path() helper
2051 $ /admin/attachments.php
2052   /admin/company_preferences.php
2053   /admin/create_coy.php
2054   /admin/display_prefs.php
2055   /admin/print_profiles.php
2056   /admin/system_diagnostics.php
2057   /admin/db/fiscalyears_db.inc
2058   /includes/main.inc
2059   /includes/lang/language.php
2060   /includes/page/header.inc
2061   /includes/ui/ui_view.inc
2062   /inventory/manage/items.php
2063   /reporting/rep102.php
2064   /reporting/rep104.php
2065   /reporting/rep202.php
2066   /reporting/rep303.php
2067   /reporting/rep706.php
2068   /reporting/rep707.php
2069   /reporting/includes/excel_report.inc
2070   /reporting/includes/header2.inc
2071
2072 ! Added all_option parameter to language selectors
2073 $ /includes/ui/ui_lists.inc
2074
2075 ! System names extracted to new separated file to enable re-read after langauge change
2076 $ /includes/types.inc
2077   /includes/sysnames.inc (new)
2078
2079 ! Fixed for better extension modules support
2080 $ /reporting/prn_redirect.php
2081   /reporting/includes/tcpdf.php
2082
2083 ! Changed addReport method (better support for extension modules)
2084 $ /reporting/reports_main.php
2085   /reporting/includes/reports_classes.inc
2086
2087 ! Code cleanup
2088 $ /gl/inquiry/balance_sheet.php
2089   /gl/inquiry/profit_loss.php
2090
2091 26-Mar-2010 Joe Hunt
2092 # Fixed a sorting problem in gl_account_types_list
2093 $ /includes/ui/ui_lists.inc
2094   /gl/includes/db/gl_db_account_types.inc
2095
2096 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2097 # Fixed problem with multiply zeros a value of option in list selectors
2098 # Parse error in ui_list.inc. Fix in other files.
2099 $ /includes/ui/ui_lists.inc
2100   /gl/includes/db/gl_db_account_types.inc
2101   /gl/manage/gl_account_types.php
2102
2103 22-Mar-2010 Joe Hunt
2104 # Error editing (updating) Account Groups and problem
2105   with "00" == "0" in php.
2106 $ /gl/includes/db/gl_db_account_types.inc
2107   /gl/manage/gl_account_classes.php
2108   /gl/manage/gl_account_types.php
2109   /includes/ui/ui_lists.inc
2110   /sql/alter2.3.sql
2111   
2112 12-Mar-2010 Janusz Dobrowolski
2113 # Small cleanups.
2114 $ /reporting rep301.php
2115   /reporting rep304.php
2116   /reporting rep601.php
2117
2118 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2119 ------------------------------- Release 2.2.7 ----------------------------------
2120 05-Mar-2010 Joe Hunt
2121 ! Release 2.2.7
2122 ! Removed redundant variable $use_new_account_types from config.php
2123 $ config.default.php
2124   update.html
2125 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2126 $ /gl/includes/db/gl_db_accounts.inc
2127
2128 02-Mar-2010 Joe Hunt
2129 # Bug sending email to a name with commas. Has been replaced with ''.
2130 $ /reporting/includes/pdf_report.inc
2131
2132 01-Mar-2010 Janusz Dobrowolski
2133 # [0000212] Selecting branch from popup was not working.
2134 $ /sales/manage/customer_branches.php
2135 # [0000213] Date change on journal entry update.
2136 $ /gl/gl_journal.php
2137
2138 01-Mar-2010 Joe Hunt
2139 ! Allow change of password without script in Create/Update Company.
2140 $ /admin/create_coy.php
2141
2142 28-Feb-2010 Joe Hunt
2143 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2144   bugs in the same operation. And a fix according to Vramak on the forum.
2145   Wiki will be updated on how does the Work Order work
2146 $ /manufacturing/includes/db/work_orders_db.inc
2147   /manufacturing/includes/db/work_orders_quick_db.inc
2148   /manufacturing/includes/db/work_order_produce_items_db.inc
2149   /manufacturing/includes/db/work_order_requirements_db.inc
2150   /purchasing/includes/db/grn_db.inc
2151   
2152 26-Feb-2010 Janusz Dobrowolski
2153 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2154 $ /purchasing/includes/ui/po_ui.inc
2155 # [0000211] Typo in work order legend.
2156 $ /reporting/includes/doctext.inc
2157   /reporting/includes/doctext2.inc
2158 # Restored Esc hot key on cancel buttons.
2159 $ /js/inserts.js
2160
2161 26-Feb-2010 Joe Hunt
2162 # [0000208] Voiding a work order production does not revert raw material quantities 
2163 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2164
2165 25-Feb-2010 Janusz Dobrowolski
2166 # Fixed bug in quantity input
2167 $ /manufacturing/work_order_add_finished.php
2168
2169 24-Feb-2010 Joe Hunt
2170 # Tax included calculation problem when more than 1 tax type in a group
2171 $ /taxes/tax_calc.inc
2172 ! Small layout fixes
2173 $ /admin/backups.php
2174   /includes/ui/ui_lists.inc
2175   /reporting/rep107.php
2176   /reporting/rep110.php
2177   
2178 22-Feb-2010 Janusz Dobrowolski
2179 # Two smaller fixes in security area codes.
2180 $ /includes/access_levels.inc
2181
2182 21-Feb-2010 Joe Hunt
2183 # Exchange rate doesn't update table immediately when adding new rate 
2184   and no exchange rates there before.
2185 $ /gl/manage/exchange_rates.php
2186 # Bug in exchange variation calculation in certain situations. Again.
2187 $ /gl/includes/db/gl_db_banking.inc
2188  
2189 21-Feb-2010 Janusz Dobrowolski
2190 # Fixed check for language session var.
2191 $ /includes/session.inc
2192
2193 19-Feb-2010 Joe Hunt/Ary Wibowo
2194 # Bug in exchange variation calculation in certain situations.
2195 $ /gl/includes/gl_db_banking.inc
2196 ! Better and cleaner layout in graphics
2197 $ /reporting/includes/class.graphic.inc
2198 ! Fixed better layout in customer delivery form
2199 $ /sales/customer_delivery.php
2200
2201 17-Feb-2010 Joe Hunt
2202 # Missing border layout in report centre
2203 $ /reporting/includes/reports_classes.inc
2204
2205 ---------- End of changes from main trunk 2.2.6-2.2.7
2206
2207 01-Mar-2010 Janusz Dobrowolski
2208 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2209 $ /reporting/includes/class.pdf.inc
2210   /reporting/includes/excel_report.inc
2211   /reporting/includes/header2.inc
2212   /reporting/includes/pdf_report.inc
2213 + Integration of fpdi class
2214 $ /reporting/includes/fpdi/* (new)
2215   /reporting/forms (new)
2216 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2217 $ /reporting/prn_redirect.php
2218   /includes/main.inc
2219 ! Reports fixed according to changes in header API in FrontReport class.
2220 $ /reporting/rep101.php
2221   /reporting/rep102.php
2222   /reporting/rep103.php
2223   /reporting/rep104.php
2224   /reporting/rep105.php
2225   /reporting/rep106.php
2226   /reporting/rep107.php
2227   /reporting/rep108.php
2228   /reporting/rep109.php
2229   /reporting/rep110.php
2230   /reporting/rep111.php
2231   /reporting/rep112.php
2232   /reporting/rep201.php
2233   /reporting/rep202.php
2234   /reporting/rep203.php
2235   /reporting/rep204.php
2236   /reporting/rep209.php
2237   /reporting/rep210.php
2238   /reporting/rep301.php
2239   /reporting/rep302.php
2240   /reporting/rep303.php
2241   /reporting/rep304.php
2242   /reporting/rep305.php
2243   /reporting/rep401.php
2244   /reporting/rep409.php
2245   /reporting/rep501.php
2246   /reporting/rep601.php
2247   /reporting/rep701.php
2248   /reporting/rep702.php
2249   /reporting/rep704.php
2250   /reporting/rep705.php
2251   /reporting/rep706.php
2252   /reporting/rep707.php
2253   /reporting/rep708.php
2254   /reporting/rep709.php
2255   /reporting/rep710.php
2256
2257 25-Feb-2010 Janusz Dobrowolski
2258 # Files manipulation helpers added
2259 $ /includes/main.inc
2260 # Cleanup
2261 $ /includes/db/sql_functions.inc
2262 + Added radio buttons helper
2263 $ /includes/ui/ui_input.inc
2264 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2265 $ /includes/ui/ui_lists.inc
2266 ! Changed _vd debug function to notification type
2267 $ /includes/ui/ui_view.inc
2268 # Layout fix on final screen 
2269 $ /purchasing/po_entry_items.php
2270 # Error message when no report file is found
2271 $ /reporting/prn_redirect.php
2272 # Code cleanup (missing $row declaration)
2273 $ /reporting/includes/pdf_report.inc
2274
2275 20-Feb-2010 Joe Hunt
2276 # Wrong class parameter in Generqal Ledger Reports
2277 $ /applications/generalledger.php
2278
2279 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2280 ------------------------------- Release 2.2.6 ----------------------------------
2281 16-Feb-2010 Joe Hunt
2282 ! Release 2.2.6
2283 $ config.default.php
2284   update.html
2285   /lang/new_language_template/LC_MESSAGES/empty.po
2286 ! CSS style is now implemented in all FA.
2287 ! New label style for the themes. Better layout in supp inv/credit
2288 ! A lot of code clean up. New password_row and file_row/cells.
2289 # Several minor bugs during final CSS implementaion
2290   /access/login.php
2291   /admin/attachments.php
2292   /admin/change_current_user_password.php
2293   /admin/company_preferences.php
2294   /admin/create_coy.php
2295   /admin/display_prefs.php
2296   /admin/gl_setup.php
2297   /admin/inst_lang.php
2298   /admin/inst_module.php
2299   /admin/users.php
2300   /includes/ui/ui_controls.inc
2301   /includes/ui/ui_input.inc
2302   /includes/ui/ui_lists.inc
2303   /inventory/manage/items.php
2304   /purchasing/supplier_credit.php
2305   /purchasing/supplier_invoice.php
2306   /purchasing/includes/ui/po_ui.inc
2307   /purchasing/includes/ui/invoice_ui.inc
2308   /reporting/includes/reports_classes.inc
2309   /sales/includes/ui/sales_order_ui.inc
2310   /sales/view/view_sales_order.php
2311   /themes/default/default.css
2312   /themes/aqua/default.css
2313   /themes/cool/default.css
2314   
2315
2316 11-Feb-2010 Janusz Dobrowolski
2317 # Better check for language session var.
2318 $ /includes/session.inc
2319 # Fixed IE related hotkeys problem with AltTab
2320 $ /js/inserts.js
2321
2322 11-Feb-2010 Joe Hunt/Chaitanya
2323 # [0000204] GRN Valuation Report shows wrong data
2324 $ /reporting/rep305.php
2325
2326 10-Feb-2010 Janusz Dobrowolski
2327 # [0000201] Cannot change item type when item is edited
2328 $  /inventory/manage/items.php
2329 # Sparse warning fixed.
2330 $ includes/db/manufacturing_db.inc
2331
2332 10-Feb-2010 Joe Hunt
2333 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2334   the correct values later are obtained.
2335 $ /admin/gl_setup.php
2336   /includes/db/inventory_db.inc
2337   /manufacturing/includes/db/work_orders_db.inc
2338   /purchasing/includes/db/grn_db.inc
2339   /purchasing/includes/db/invoice_db.inc
2340 + Added a selector for decimal values in Balance Sheet and P/L Statement
2341 $ /reporting/reports_main.php
2342   /reporting/rep706.php
2343   /reporting/rep707.php
2344 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2345 $ /gl/gl_bank.php
2346   
2347 09-Feb-2010 Joe Hunt/Chaitanya
2348 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2349 $ /admin/create_coy.php
2350
2351 06-Feb-2010 Janusz Dobrowolski
2352 # Fixed get_standard_cost() for dummy items again.
2353 $ /includes/db/inventory_db.inc
2354 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2355 $ /sales/includes/db/sales_invoice_db.inc
2356 ! Yesterday changes removed
2357 $ /sales/includes/db/sales_delivery_db.inc
2358   /sales/includes/db/sales_invoice_db.inc
2359 # Prevent saving empty lines in invoices/delivery notes - rerun
2360   /reporting/rep107.php
2361   /reporting/rep110.php
2362
2363 06-Feb-2010 Joe Hunt/Chaitanya
2364 ! Changed Balance Sheets/PL Statements to be recursive
2365 $ /gl/inquiry/balance_sheet.php
2366   /gl/inquiry/profit_loss.php
2367   /reporting/rep701.php
2368   /reporting/rep705.php
2369   /reporting/rep706.php
2370   /reporting/rep707.php
2371   
2372 05-Feb-2010 Joe Hunt/Kalido
2373 + Placing a print link in all view windows (without menus).
2374 $ /includes/main.inc
2375   /includes/ui_controls.inc
2376 ! Preparing for new recursive balance sheet/PL Statements
2377 $ /gl/includes/db/gl_db_accounts.inc
2378   /gl/includes/db/gl_db_account_types.inc
2379   
2380 05-Feb-2010 Janusz Dobrowolski
2381 # Fixed get_standard_cost() for dummy items
2382 $ /includes/db/inventory_db.inc
2383 # Prevent saving empty lines in invoices/delivery notes
2384 $ /sales/includes/db/sales_delivery_db.inc
2385   /sales/includes/db/sales_invoice_db.inc
2386
2387 03-Feb-2010 Janusz Dobrowolski
2388 # Fixed continuation after timeout.
2389 $ /access/login.php
2390   /includes/main.inc
2391   /includes/session.inc
2392   /includes/page/footer.inc
2393   /themes/aqua/default.css
2394   /themes/cool/default.css
2395   /themes/default/default.css
2396 # Added error message when no file is selected on view or download.
2397 $ /admin/backups.php
2398
2399 03-Feb-2010 Joe Hunt
2400 # When buying a service item from a supplier, the delivery produced
2401   wrong inventory GL transactions. No GL transactions should be here.
2402 $ /sales/includes/db/sales_delivery_db.inc
2403 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2404   price format uses thousands seperator. A couple of minor errors too. 
2405 $ /purchasing/includes/db/grn_db.inc
2406   /purchasing/includes/db/invoices_db.inc
2407 # Exchange rate bug when searching a non existing customer
2408 $ /includes/banking.inc
2409
2410 03-Feb-2010 Chaitanya/Joe
2411 + Added a Profit and Loss Drilldown page and changed menu link
2412 $ /applications/generalledger.php
2413   /gl/inquiry/profit_loss.php (New file)
2414   /gl/inquiry/balance_sheet.php
2415 ! Better layout
2416 $ /gl/inquiry/journal_inquiry.php
2417
2418 02-Feb-2010 Chaitanya
2419 + Added memo search on journal inquires.
2420 $ /gl/inquiry/journal_inquiry.php
2421
2422 ---------- End of changes from main trunk 2.2.5-2.2.6
2423
2424 09-Feb-2010 Janusz Dobrowolski
2425 + Improved multilevel database transaction support
2426 $ /includes/errors.inc
2427   /includes/db/connect_db.inc
2428   /includes/db/sql_functions.inc
2429   /sales/includes/cart_class.inc
2430 + Added Direct GRN and Direct Invoice in purchases module
2431 $ /applications/suppliers.php
2432   /includes/current_user.inc
2433   /includes/ui/ui_lists.inc
2434   /purchasing/po_entry_items.php
2435   /purchasing/po_receive_items.php
2436   /purchasing/includes/po_class.inc
2437   /purchasing/includes/db/grn_db.inc
2438   /purchasing/includes/db/invoice_db.inc
2439   /purchasing/includes/db/po_db.inc
2440   /purchasing/includes/ui/grn_ui.inc
2441   /purchasing/includes/ui/po_ui.inc
2442 + Added invoice preselection option.
2443 $ /purchasing/supplier_payment.php
2444 ! Optimized extensions related code.
2445 $ /applications/application.php
2446   /applications/customers.php
2447   /applications/dimensions.php
2448   /applications/generalledger.php
2449   /applications/inventory.php
2450   /applications/manufacturing.php
2451   /applications/setup.php
2452 ! Cleanup
2453 $ /purchasing/supplier_invoice.php
2454   /sales/includes/ui/sales_order_ui.inc
2455 # Typo
2456 $ /sales/sales_order_entry.php
2457
2458 05-Feb-2010 Janusz Dobrowolski
2459 + Multiply order items with the same stock_id (with warning), code cleanups
2460 $ /purchasing/po_entry_items.php
2461   /purchasing/includes/po_class.inc
2462   /purchasing/includes/supp_trans_class.inc
2463   /purchasing/includes/db/po_db.inc
2464   /purchasing/includes/ui/po_ui.inc
2465 # Fixed typo bugs
2466 $ /purchasing/includes/db/grn_db.inc
2467   /purchasing/includes/db/invoice_db.inc
2468
2469 04-Feb-2010 Joe Hunt
2470 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2471   and class id varchar(3). Ability to change account groups online.
2472 $ /gl/manage/gl_account_classes.php
2473   /gl/manage/gl_account_types.php
2474   /gl/manage/gl_accounts.php
2475   /gl/includes/db/gl_db_account_types.inc
2476   /includes/ui/ui_lists.inc
2477   /sql/alter2.3.sql
2478   /sql/en_US-demo.sql
2479   /sql/en_US-new.sql
2480
2481 03-Feb-2010 Janusz Dobrowolski
2482 # Payment terms were not retrieved at invoice edit start.
2483 $ /sales/customer_invoice.php
2484 # Fixed item selector.
2485 $ /inventory/prices.php
2486
2487 02-Feb-2010 Janusz Dobrowolski
2488 # Missing closing bracket
2489 $ /sql/alter2.3.php
2490 # Small fixes in sys_prefs update/retrieve
2491 $ /admin/db/company_db.inc
2492
2493 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2494 ------------------------------- Release 2.2.5 ----------------------------------
2495 02-Feb-2010 Joe Hunt
2496 ! Release 2.2.5
2497 $ $config.default.php
2498   update.html
2499 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2500 $ /sales/sales_order_entry.php
2501
2502 01-Feb-2010 Janusz Dobrowolski
2503 # Fixed error display hidden during ajax call in some situations
2504 $ /includes/errors.inc
2505 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2506  errors are generated on fatal failure.
2507 $ /js/utils.js
2508   /js/inserts.js
2509
2510 01-Feb-2010 Joe Hunt
2511 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2512 $ /sales/sales_order_entry.php
2513 # [0000197] Bug in closing some special balance sheet levels.
2514 $ /gl/inquiry/balance_sheet.php
2515   /reporting/rep705.php
2516   /reporting/rep706.php
2517   /reporting/rep707.php
2518
2519 31-Jan-2010 Joe Hunt
2520 # Bug in Quick Entries with Tax added.
2521 $ /includes/ui/ui_view.inc
2522
2523 30-Jan-2010 Joe Hunt/Chaitanya
2524 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2525   Contributed by Chatanya. Magnificient!
2526 $ /applications/generalledger.php
2527   /gl/inquiry/balance_sheet.php (new file)
2528   /gl/inquiry/gl_account_inquiry.php
2529 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2530 $ /sql/en_US-demo.sql
2531   /sql/en_US_new.sql
2532 # Fixed bug in gl accounts checks
2533   /taxes/tax_types.php
2534
2535 30-Jan-2010 Janusz Dobrowolski
2536 # [0000194] Fixed tax records from journal entry (voiding problem)
2537 $ /gl/includes/db/gl_db_trans.inc
2538   /reporting/rep709.php
2539
2540 25-Jan-2010 Joe Hunt
2541 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2542 # A couple of redirecting bugs
2543 $ /sales/sales_order_entry.php
2544   /sales/includes/db/sales_order_db.inc
2545 # Bug in the sequence in sales price pickup
2546 $ /sales/includes/sales_db.inc
2547 + Added document Receipt and small rearrangements and bugfixes
2548 $ /includes/types.inc
2549   /includes/ui/ui_view.inc
2550   /reporting/rep107.php
2551   /reporting/rep108.php
2552   /reporting/rep109.php
2553   /reporting/rep110.php
2554   /reporting/rep111.php
2555   /reporting/rep112.php (new document file)
2556   /reporting/rep209.php
2557   /reporting/rep210.php
2558   /reporting/reports_main.php
2559   /reporting/includes/doctext.inc
2560   /reporting/includes/doctext2.inc
2561   /reporting/includes/header2.inc
2562   /reporting/includes/reporting.inc
2563   /reporting/includes/reports_classes.inc
2564   /sales/customer_payments.php
2565   /sales/sales_order_entry.php
2566   /sales/inquiry/customer_inquiry.php
2567   
2568 22-Jan-2010 Tom Hallman/Joe Hunt
2569 # Exchange rate doesn't update table when adding new or deleting rate
2570 $ /gl/manage/exchange_rates.php
2571 ! Small adjustments to Bank Statement and GL Transactions Reports
2572 $ /reporting/rep601.php
2573   /reporting/rep704.php
2574 ! Layout fix for Report Selectors in when running in Windows OS.
2575 $ /reporting/includes/reports_classes.inc
2576
2577 20-Jan-2010 Joe Hunt
2578 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2579 $ /admin/gl_setup.php
2580
2581 18-Jan-2010 Joe Hunt
2582 # Demand was calculated double from Sales Quotation. Should be 0.
2583 $ /includes/db/manufacturing_db.inc
2584 # A back link was still in Bank Transfer.
2585 $ /gl/bank_transfer.php
2586
2587 ---------- End of changes from main trunk 2.2.4-2.2.5
2588
2589 26-Jan-2010 Janusz Dobrowolski
2590 + Editable sales terms in sales orders and invoices, default terms from customer record.
2591 $ /admin/db/company_db.inc
2592   /includes/ui/ui_lists.inc
2593   /reporting/rep102.php
2594   /reporting/rep108.php
2595   /sales/create_recurrent_invoices.php
2596   /sales/customer_delivery.php
2597   /sales/customer_invoice.php
2598   /sales/sales_order_entry.php
2599   /sales/includes/cart_class.inc
2600   /sales/includes/sales_db.inc
2601   /sales/includes/db/cust_trans_db.inc
2602   /sales/includes/db/sales_credit_db.inc
2603   /sales/includes/db/sales_delivery_db.inc
2604   /sales/includes/db/sales_invoice_db.inc
2605   /sales/includes/db/sales_order_db.inc
2606   /sales/includes/ui/sales_order_ui.inc
2607   /sales/manage/sales_points.php
2608   /sql/alter2.3.php
2609   /sql/alter2.3.sql
2610   /sql/en_US-demo.sql
2611   /sql/en_US-new.sql
2612
2613 26-Jan-2010 Janusz Dobrowolski
2614 + Full support for items with editable descriptions in sales documents
2615 $ /includes/ui/ui_lists.inc
2616   /inventory/prices.php
2617   /inventory/includes/db/items_db.inc
2618   /inventory/manage/items.php
2619   /js/inserts.js
2620   /sales/customer_delivery.php
2621   /sales/sales_order_entry.php
2622   /sales/includes/cart_class.inc
2623   /sales/includes/ui/sales_order_ui.inc
2624   /sql/alter2.3.sql
2625   /sql/en_US-demo.sql
2626   /sql/en_US-new.sql
2627 # Fixed warning in debug mode
2628 $ /sales/inquiry/sales_deliveries_view.php
2629   /sales/includes/db/cust_trans_db.inc
2630
2631 23-Jan-2010 Janusz Dobrowolski
2632 + Improved locales checking
2633 $ /includes/lang/gettext.php
2634   /includes/lang/language.php
2635 + Defaults for get_post also for array submits, added confirm dialog helper
2636 $ /includes/ui/ui_controls.inc
2637 + Added info label in error_log for warnings during upgrade process
2638 $ /includes/errors.inc
2639 ! System preferences moved from company to new sys_prefs table
2640 $ /admin/company_preferences.php
2641   /admin/display_prefs.php
2642   /admin/gl_setup.php
2643   /admin/users.php
2644   /admin/db/company_db.inc
2645   /admin/db/users_db.inc
2646   /includes/current_user.inc
2647   /includes/session.inc
2648   /includes/prefs/sysprefs.inc
2649   /includes/prefs/userprefs.inc
2650   /sql/alter2.1.php
2651   /sql/alter2.3.php
2652   /sql/alter2.3.sql
2653   /sql/en_US-demo.sql
2654   /sql/en_US-new.sql
2655   /install/save.php
2656 ! Updated locales and database/src compatibility checks
2657 $ /admin/system_diagnostics.php
2658 ! Added core version for checks against database version_id
2659 $ /config.default.php
2660 ! System setup re-read after upgrade
2661 $  /admin/inst_upgrade.php
2662 ! Cached company currency retrieval
2663 $ /includes/banking.inc
2664 ! Removed sysprefs.inc include
2665 $ /includes/main.inc
2666 # Removed archaic error handling
2667 $ /includes/date_functions.inc
2668 # Missing path_to_root declaration in handle_submit().
2669 $ /admin/create_coy.php
2670 # Message box cleanup before ajax call
2671 $ /js/utils.js
2672
2673 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2674
2675 ------------------------------- Release 2.2.4 ----------------------------------
2676 17-Jan-2010 Joe Hunt
2677 ! Release 2.2.4
2678 $ $config.default.php
2679   update.html
2680
2681 17-Jan-2010 Janusz Dobrowolski
2682 ! Improved error checking.in company update/creation.
2683 $ /admin/create_coy.php
2684 # Fixed default value for stock_category.dflt_tax_type
2685 $ /sql/en_US-new.sql
2686 # Fixed errors display in ajax mode.
2687 $ /includes/errors.inc
2688 # Fixed checks for deleting POS
2689 $ /sales/manage/sales_points.php
2690
2691 15-Jan-2010 Janusz Dobrowolski
2692 ! Changed so GL Account Types id allows up to 10 digits.
2693 $ /gl/manage/gl_account_types.php
2694 # [0000187] Category and description reset after failed check;
2695 $ /inventory/manage/sales_kits.php
2696 # Cleaned warnings in errorlog.
2697 $ /sales/includes/sales_db.inc
2698 ! Default 0 on empty amount fields
2699 $ /includes/data_checks.inc
2700 ! Empty numeric input fields globaly defaulted to 0.
2701 $ /includes/data_checks.inc
2702   /includes/ui/ui_input.inc
2703
2704 15-Jan-2010 Joe Hunt
2705 # [0000190] Back link on confirmation only pages removed.
2706 $ /includes/page/footer.inc
2707   /includes/ui/ui_view.inc
2708   /includes/main.inc
2709 # Removed a comma after last item in structure for 0_tax_types, line 1596
2710 $ /sql/en_US-new.sql
2711
2712 14-Jan-2010 Joe Hunt
2713 # A couple of small bugs were fixed in average material cost
2714 $ /purchasing/includes/db/grn_db.inc
2715   /purchasing/includes/db/invoice_db.inc
2716   /manufacturing/includes/db/work_orders_db.inc
2717
2718 13-Jan-2010 Joe Hunt
2719 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2720 $ /inventory/cost_update.php
2721   /inventory/includes/item_adjustments_ui.inc
2722   /inventory/view/view_adjustment.php
2723 ! Changed so GL Account Types id allows up to 6 digits.
2724 $ /gl/manage/gl_account_types.php
2725   
2726 12-Jan-2010 Janusz Dobrowolski
2727 # Fixed buggy exemptions display
2728 $ /taxes/item_tax_types.php
2729
2730 ---------- End of changes from main trunk 2.2.3-2.2.4
2731
2732 12-Jan-2010 Janusz Dobrowolski
2733 ! Added sorting by branch_ref
2734 $ /sales/includes/db/branches_db.inc
2735 # Fixed misnamed function parameter.
2736   /sales/includes/db/cust_trans_db.inc
2737   /sales/inquiry/sales_deliveries_view.php
2738
2739 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2740 ------------------------------- Release 2.2.3 ----------------------------------
2741 12-Jan-2010 Joe Hunt
2742 ! Release 2.2.3
2743 ! Allow using of multi level sub-types when digits are of same length in account types
2744 $ config.default.php
2745   update.html
2746   /gl/includes/db/gl_db_accounts.inc
2747 ! Print COA also prints class id and account type id.
2748 $ /reporting/rep701.php
2749
2750
2751 11-Jan-2010 Janusz Dobrowolski
2752 # Removed invalid constraint on tax_types.
2753 $ /sql/en_US-new.sql
2754
2755 10-Jan-2010 Janusz Dobrowolski
2756 ! Small fix in new_doc_date()
2757 $ /includes/date_functions.inc
2758 # Prevent warnings for sql results without 'inactive' field
2759 $ /includes/ui/db_pager_view.inc
2760 # Fixed js error in IE7
2761 $ /js/inserts.js
2762 + Added support for customized doctext.inc/header2.inc
2763 $ /reporting/prn_redirect.php
2764   /reporting/includes/pdf_report.inc
2765 ! Increased number of decimals for tax calculations
2766 $ /taxes/tax_calc.inc
2767 ! Code cleanup
2768 $ /includes/current_user.inc
2769 # Fixed check for missing POST in check_num()
2770 $ /includes/data_checks.inc
2771 # [0000187] Category and description reset after failed check;
2772 $ /inventory/manage/item_codes.php
2773 # [0000186] Timeout on Refresh button
2774 $ /sales/allocations/customer_allocate.php
2775 # [0000185] Update notification missing.
2776 $ inventory/reorder_level.php
2777
2778 09-Jan-2010 Joe Hunt
2779 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2780 $ /admin/fiscalyear.php
2781
2782 07-Jan-2010 Joe Hunt
2783 ! Changed to let the $doctypes in documents follow the types in types.inc
2784 + New document, Remittance, to print payment allocations to suppliers
2785   Also print/email links from Supplier Payment and Supplier Inquiry.
2786 $ /purchasing/supplier_payment.php
2787   /purchasing/inquiry/supplier_inquiry.php
2788   /reporting/rep108.php
2789   /reporting/rep109.php
2790   /reporting/rep110.php
2791   /reporting/rep111.php
2792   /reporting/rep209.php
2793   /reporting/rep210.php (New file)
2794   /reporting/reports_main.php
2795   /reporting/includes/doctext.inc
2796   /reporting/includes/doctext2.inc
2797   /reporting/includes/header2.inc
2798   /reporting/includes/pdf_report.inc
2799   /reporting/includes/reporting.inc
2800   /reporting/includes/reports_classes.inc
2801 # Creating recurrent invoices with date outside fiscal year.  
2802   /sales/create_recurrent_invoices.php
2803   
2804 06-Jan-2010 Janusz Dobrowolski
2805 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2806 $ /includes/session.inc
2807 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2808 $ /includes/references.inc
2809
2810 04-Jan-2010 Joe Hunt
2811 ! Making the stretch parameter = 1 on default print pdf all over
2812   Improved layout on documents.
2813 $ /reporting/includes/class.pdf.inc
2814   /reporting/includes/pdf_report.inc
2815   /reporting/includes/doctext.inc
2816   /reporting/includes/doctext2.inc
2817   /reporting/includes/header2.inc
2818   
2819 31-Dec-2009 Joe Hunt
2820 # When updating tax rate, it didn't show and calculate correct in documents.
2821 $ /taxes/db/tax_groups_db.inc
2822
2823 27-Dec-2009 Joe Hunt
2824 # Problems letting various currency bank accounts sharing the same GL account
2825 $ /gl/manage/bank_accounts.php
2826   /gl/includes/db/gl_db_banking.inc
2827
2828 ---------- End of changes from main trunk 2.2.2-2.2.3
2829
2830 11-Jan-2010 Janusz Dobrowolski
2831 ! Optimized database indexes.
2832 $ /sql/alter2.3.sql
2833   /sql/en_US-demo.sql
2834   /sql/en_US-new.sql
2835
2836 27-Dec-2009 Janusz Dobrowolski
2837 + Remote packages repository support for extensions and languages
2838 $ /config.default.php
2839   /frontaccounting.php
2840   /admin/inst_lang.php
2841   /admin/inst_module.php
2842   /includes/access_levels.inc
2843   /includes/ui/ui_lists.inc
2844   /sql/alter2.3.php
2845 # Small fix in handle_submit
2846 $ /admin/create_coy.php
2847 ! Using var_dump function for storing variables in config files.
2848 $ /admin/db/maintenance_db.inc
2849 + Added copy_file(), check_write() helper functions.
2850 $ /includes/main.inc
2851 + Aded array_search_key() helper.
2852 $ /includes/lang/gettext.php
2853 + Added helper for checking langauge support.
2854 $ /includes/current_user.inc
2855 + Added helper for radio buttons.
2856 $ /includes/ui/ui_input.inc
2857 ! Extension links support moved to application class.
2858 $ /applications/application.php
2859   /applications/customers.php
2860   /applications/dimensions.php
2861   /applications/generalledger.php
2862   /applications/inventory.php
2863   /applications/manufacturing.php
2864   /applications/setup.php
2865   /applications/suppliers.php
2866   /includes/archive.inc (new)
2867   /includes/packages.inc (new)
2868 + Support for popup buttons
2869 $ /js/inserts.js
2870
2871 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2872 ------------------------------- Release 2.2.2 ----------------------------------
2873 23-Dec-2009 Joe Hunt
2874 ! Release 2.2.2
2875 $ /update.html
2876 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2877 $ /reporting/rep109.php
2878   /reporting/rep111.php
2879   /reporting/includes/doctext.inc
2880   /reporting/includes/doctext2.inc
2881 # Restoring journal entry sql to previous without join with bank_trans
2882   due to error in joins. Tom Hallman works on it until 2.2.3
2883 $ /gl/inquiry/journal_inquiry.php  
2884 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2885 $ /admin/db/maintenance_db.inc
2886   /gl/gl_bank.php
2887   /includes/db_pager.inc
2888   /includes/session.inc
2889   /includes/lang/language.php
2890   /includes/page/header.inc
2891   /install/save.php
2892   /inventory/adjustments.php
2893   /inventory/transfers.php
2894   /purchasing/supplier_invoice.php
2895   /purchasing/allocations/supplier_allocate.php
2896   /purchasing/includes/ui/po_ui.inc
2897   /reporting/includes/class.graphic.inc
2898   /reporting/includes/tcpdf.php
2899   /reporting/includes/Workbook.php
2900   /sales/allocations/customer_allocate.php
2901   
2902 22-Dec-2009 Joe Hunt
2903 ! Some additional changes in pdf_report.inc for supporting report extensions.
2904 $ /reporting/includes/pdf_report.inc
2905   /reporting/includes/excel_report.inc
2906
2907 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2908 # [0000184] Bad source document quantities update and invalid qtys during
2909         derivative document entry.
2910 $ /sales/includes/cart_class.inc
2911   /sales/includes/sales_db.inc
2912 # Fixed quantity columns descriptions in delivery edition.
2913 $ /sales/customer_delivery.php
2914
2915 21-Dec-2009 Joe Hunt
2916 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2917   Some errors in header3() in pdf_report.inc.
2918 $ /includes/current_user.inc
2919   /reporting/includes/pdf_report.inc
2920
2921 18-Dec-2009 Joe Hunt
2922 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2923   Fixed depending on the decimals in the stock item to not allow less than minimum.
2924 $ /purchasing/po_entry_items.php
2925
2926 12-Dec-2009 Joe Hunt
2927 ! Implemented search on categories as well in sales_items_list...
2928 $ /includes/ui/ui_lists.inc
2929
2930 09-Dec-2009 Janusz Dobrowolski
2931 + Added system diagnostics page
2932 $ /admin/system_diagnostics.php
2933   /applications/setup.php
2934
2935 08-Dec-2009 Tom Hallman/Joe Hunt
2936 + Extended the Report Engine to better support own reports
2937 $ /reporting/includes/class.pdf.inc
2938   /reporting/includes/excel_report.inc
2939   /reporting/includes/pdf_report.inc
2940   /reporting/includes/tcpdf.php
2941   /reporting/fonts/courier.php (new file)
2942   /reporting/fonts/times.php (new file)
2943   /reporting/fonts/timesb.php (new file)
2944   /reporting/fonts/timesbi.php (new file)
2945   /reporting/fonts/timesi.php (new file)
2946   /reporting/fonts/symbol.php (new file)
2947   /reporting/fonts/zapfdingbats.php (new file)
2948   
2949 07-Dec-2009 Joe Hunt
2950 ! Providing use of alternative providers for exchange rates.
2951 $ /gl/includes/db/gl_db_rates.inc
2952
2953 06-Dec-2009 Janusz Dobrowolski
2954 # Safer algorithm for company removal, additional prefix check on company add.
2955 $ /admin/create_coy.php
2956   /admin/db/maintenance_db.inc
2957
2958 04-Dec-2009 Janusz Dobrowolski
2959 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2960 $ /includes/ui/allocation_cart.inc
2961 # False currency rate error on first opening of sales order page when customer_list is off.
2962 $ /sales/includes/cart_class.inc
2963
2964 04-Dec-2009 Joe Hunt
2965 # Print Statement prints balances in wrong place.
2966 $ /reporting/rep108.php
2967 ! Better date2sql in date_functions.inc
2968 $ /includes/date_functions.inc
2969
2970 03-Dec-2009 Janusz Dobrowolski
2971 # Fixed bug [0000178] data error in supplier allocations
2972 $ /includes/ui/allocation_cart.inc
2973
2974 ---------- End of changes from main trunk 2.2.1-2.2.2
2975
2976 10-Dec-2009 Joe Hunt
2977 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2978   Only works with type Journal Entry.
2979 $ /gl/manage/gl_quick_entries.php
2980   /gl/includes/ui/gl_journal_ui.inc
2981   /includes/ui/ui_view.inc
2982   /sql/alter2.3.sql
2983   /sql/en_US-new.sql
2984   /sql/en_US-demo.sql
2985   .
2986 05-Dec-2009 Joe Hunt
2987 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2988   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2989   Awaiting change in report mechanism
2990 $ /includes/ui/allocation_cart.inc
2991   /reporting/includes/header2.inc
2992   /reporting/includes/reports_classes.inc (partly)
2993   /sales/create_recurrent_invoices.php
2994   /sales/customer_payments.php
2995   /sales/allocations/customer_allocate.php
2996   /sales/includes/sales_db.inc
2997   /sales/includes/db/branches_db.inc
2998   /sales/includes/db/custalloc_db.inc
2999   /sales/includes/db/customers_db.inc
3000   /sales/includes/db/cust_trans_db.inc
3001   /sales/includes/db/recurrent_invoices_db.inc (new file)
3002   /sales/includes/db/sales_groups_db.inc (new file)
3003   /sales/includes/db/sales_order_db.inc
3004   /sales/inquiry/customer_allocation_inquiry.php
3005   /sales/inquiry/customer_inquiry.php
3006   /sales/inquiry/sales_deliveries_view.php
3007   /sales/inquiry/sales_orders_view.php
3008   /sales/manage/credit_status.php
3009   /sales/manage/customers.php
3010   /sales/manage/customer_branches.php
3011   /sales/manage/recurrent_invoices.php
3012   /sales/manage/sales_areas.php
3013   /sales/manage/sales_groups.php
3014   /sales/manage/sales_people.php
3015   /sales/manage/sales_points.php
3016   /sales/manage/sales_types.php
3017   /sales/view/view_sales_order.php
3018   /taxes/item_tax_types.php
3019   /taxes/tax_groups.php
3020   /taxes/tax_types.php
3021   /taxes/db/tax_types_db.inc
3022
3023 04-Dec-2009 Janusz Dobrowolski
3024 + Next release upgrade skeleton files.
3025 $ /sql/alter2.3.php (new)
3026   /sql/alter2.3.sql (new)
3027
3028 04-Dec-2009 Tom Hallman
3029 # Added key on type, id in comments to improve performance
3030 $ /sql/en_US-demo.sql
3031   /sql/en_US-new.sql
3032
3033 04-Dec-2009 Joe Hunt
3034 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3035   Included purchasing folder
3036 $ /includes/db/manufacturing_db.inc
3037   /manufacturing/search_work_orders.php
3038   /manufacturing/work_order_costs.php
3039   /manufacturing/includes/db/work_orders_db.inc
3040   /manufacturing/inquiry/where_used_inquiry.php
3041   /manufacturing/manage/bom_edit.php
3042   /manufacturing/manage/work_centres.php
3043   /purchasing/po_entry_items.php
3044   /purchasing/supplier_credit.php
3045   /purchasing/supplier_invoice.php
3046   /purchasing/includes/db/invoice_db.inc
3047   /purchasing/includes/db/po_db.inc
3048   /purchasing/includes/db/suppalloc_db.inc
3049   /purchasing/includes/db/supp_trans_db.inc
3050   /purchasing/inquiry/po_search.php
3051   /purchasing/inquiry/po_search_completed.php
3052   /purchasing/inquiry/supplier_allocations_inquiry.php
3053   /purchasing/inquiry/supplier_inquiry.php
3054   /purchasing/manage/suppliers.php
3055
3056 03-Dec-2009 Joe Hunt
3057 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3058   Included inventory folder
3059 $ /admin/payment_terms.php
3060   /admin/printers.php
3061   /admin/print_profiles.php
3062   /admin/shipping_companies.php
3063   /admin/db/company_db.inc
3064   /admin/db/printers_db.inc
3065   /admin/db/shipping_db.inc
3066   /dimensions/includes/dimens_db.inc
3067   /gl/gl_bank.php
3068   /gl/includes/db/gl_db_accounts.inc
3069   /gl/includes/db/gl_db_account_types.inc
3070   /gl/includes/db/gl_db_bank_accounts.inc
3071   /gl/includes/db/gl_db_curriencies.inc
3072   /gl/manage/bank_accounts.php
3073   /gl/manage/currencies.php
3074   /gl/manage/gl_accounts.php
3075   /gl/manage/gl_account_classes.php
3076   /gl/manage/gl_account_types.php
3077   /inventory/purchasing_data.php
3078   /inventory/includes/inventory_db.inc
3079   /inventory/includes/db/items_category_db.inc
3080   /inventory/includes/db/items_db.inc
3081   /inventory/includes/db/items_locations_db.inc
3082   /inventory/includes/db/items_purchases_db.inc (New file)
3083   /inventory/includes/db/movement_types_db.inc
3084   /inventory/inquiry/stock_movements.php
3085   /inventory/manage/items_php
3086   /inventory/manage/item_categories.php
3087   /inventory/manage/locations.php
3088   /inventory/manage/movement_types.php
3089   
3090 02-Dec-2009 Janusz Dobrowolski
3091 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3092
3093 $ /sql/en_US-demo.sql
3094 # Fixed to store default null values on export
3095 $ /admin/db/maintenance_db.inc
3096 ! Display sql in case of duplicate data error when go_debug=1 - redone
3097 $ /includes/errors.inc
3098 # Display settings are restored in every login in demo mode.
3099 $ /admin/display_prefs.php
3100   /includes/current_user.inc
3101 # Fixed view/download backup
3102 $ /admin/backups.php
3103
3104 $ config.default.php
3105   /lang/new_language_template/LC_MESSAGES/empty.po
3106   /lang/en_US/LC_MESSAGES/en_US.mo
3107 # More restrictions on deleting gl_accounts
3108 $ /gl/manage/gl_accounts.php
3109 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3110 $ /admin/backups.php
3111
3112 01-Dec-2009 Janusz Dobrowolski
3113 # Removing config.php after error during install. Otherwise misleading message is displayed.
3114 $ /install/save.php
3115 ! Display sql in case of duplicate data error when go_debug=1.
3116 $ /includes/errors.inc
3117 ! Next transaction numbers retrieved from transaction table instead of sys_types
3118 $ /includes/systypes.inc
3119
3120 29-Nov-2009 Janusz Dobrowolski
3121 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3122 $ /includes/lang/language.php
3123   /includes/session.inc
3124 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3125 $ /includes/current_user.inc
3126   /includes/main.inc
3127
3128 28-Nov-2009 Chaitanya/Joe Hunt
3129 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3130 $ /purchasing/includes/ui/po_ui.inc
3131
3132 26-Nov-2009 Joe Hunt
3133 # Round to nearest value of 0 produced a division by zero error
3134 $ /admin/company_preferences.php
3135 # When printing reference numbers instead of internal numbers on documents
3136   it should also refer to reference numbers in deliveries and orders.
3137 $ /reporting/includes/header2.inc
3138
3139 25-Nov-2009 Joe Hunt/Tom Hallman
3140 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3141 $ /gl/gl_bank.php
3142
3143 21-Nov-2009 Janusz Dobrowolski
3144 # Fixed bug [0000178] data error in supplier allocations
3145 $ /includes/ui/allocation_cart.inc
3146 ! Fixed type constant usage.
3147 $ /purchasing/includes/db/supp_trans_db.inc
3148
3149 --------------
3150
3151 01-Dec-2009 Joe Hunt
3152 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3153   included gl folder
3154 $ /dimensions/includes/dimensions_db.inc
3155   /dimensions/includes/dimensions_ui.inc
3156   /dimensions/inquiry/search_dimensions.php
3157   /gl/bank_account_reconcile.pph
3158   /gl/gl_budget.php
3159   /gl/includes/db/gl_db_accounts.inc
3160   /gl/includes/db/gl_db_account_types.inc
3161   /gl/includes/db/gl_db_bank_accounts.inc
3162   /gl/includes/db/gl_db_bank_trans.inc
3163   /gl/includes/db/gl_db_currencies.inc
3164   /gl/includes/db/gl_db_rates.inc
3165   /gl/includes/db/gl_db_trans.inc
3166   /gl/inquiry/bank_inquiry.php
3167   /gl/inquiry/journal_inquiry.php
3168   /gl/manage/bank_accounts.php
3169   /gl/manage/currencies.php
3170   /gl/manage/exchange_rates.php
3171   /gl/manage/gl_accounts.php
3172   /gl/manage/gl_account_classes.php
3173   /gl/manage/gl_account_types.php
3174   /gl/view/gl_trans_view.php
3175   
3176 30-Nov-2009 Joe Hunt
3177 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3178   admin folder
3179 $ /admin/attachments.php
3180   /admin/create_coy.php
3181   /admin/fiscalyears.php
3182   /admin/gl_setup.php
3183   /admin/payment_terms.php
3184   /admin/printers.php
3185   /admin/shipping_companies.php
3186   /admin/view_print_transaction.php
3187   /admin/db/attachments_db.inc (New file)
3188   /admin/db/company_db.inc
3189   /admin/db/fiscalyears_db.inc (New file)
3190   /admin/db/maintenance_db.inc
3191   /admin/db/printers_db.inc
3192   /admin/db/shipping_db.inc (New file)
3193   /admin/db/transactions_db.inc (New file)
3194   /includes/date_functions.inc
3195   /reporting/includes/excel_report.inc
3196   /reporting/includes/pdf_report.inc
3197
3198 ------------------------------- Release 2.2 ----------------------------------
3199 18-Nov-2009 Joe Hunt
3200 ! Release 2.2
3201 $ config.default.php
3202 # Allow null references in trans to show up in gl_trans_view
3203 $ /gl/view/gl_trans_view.php
3204 # Fixed side bug after last sql update.
3205 $ /gl/bank_account_reconcile.php
3206
3207 17-Nov-2009 Joe Hunt/Tom Hallman
3208 ! Moved payment terms in documents for better view. Increased
3209   space for legal text.
3210 $ /reporting/includes/header2.inc
3211   /reporting/includes/pdf_report.inc
3212 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3213   Changed period in Journal Entries to one month instead of one year.
3214 $ /gl/includes/db/gl_db_trans.inc
3215   /gl/inquiry/journal_inquiry.php
3216 ! Changed rep705 to show fiscal year instead of year
3217 $ /reporting/rep705.php
3218   /reporting/includes/reports_classes.inc
3219 ! updated fles
3220 $ update.html
3221   /lang/new_language_template/LC_MESSAGES/empty.po
3222   
3223 15-Nov-2009 Janusz Dobrowolski
3224 + Added integration of custom and extended reports into reporting module; optimizations.
3225 $ /reporting/prn_redirect.php
3226   /reporting/reports_main.php
3227   /reporting/includes/reports_classes.inc
3228 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3229 $ /includes/ui/ui_lists.inc
3230   /admin/backups.php
3231   /admin/inst_module.php
3232   /admin/print_profiles.php
3233   /gl/includes/ui/gl_bank_ui.inc
3234   /gl/includes/ui/gl_journal_ui.inc
3235   /gl/manage/exchange_rates.php
3236   /includes/ui/ui_input.inc
3237   /inventory/cost_update.php
3238   /inventory/prices.php
3239   /inventory/purchasing_data.php
3240   /inventory/reorder_level.php
3241   /inventory/inquiry/stock_status.php
3242   /inventory/manage/item_codes.php
3243   /inventory/manage/items.php
3244   /inventory/manage/sales_kits.php
3245   /manufacturing/inquiry/where_used_inquiry.php
3246   /manufacturing/manage/bom_edit.php
3247   /purchasing/allocations/supplier_allocation_main.php
3248   /purchasing/includes/ui/invoice_ui.inc
3249   /purchasing/includes/ui/po_ui.inc
3250   /sales/allocations/customer_allocation_main.php
3251   /sales/manage/customer_branches.php
3252
3253 13-Nov-2009 Tom Hallman/Joe Hunt
3254 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3255 $ /gl/gl_bank.php
3256   /gl/gl_journal.php
3257   /gl/includes/ui/gl_bank_ui.inc
3258   /gl/includes/ui/gl_journal_ui.inc
3259   /includes/ui/items_cart.inc
3260 # Transaction bug in void_journal_trans()
3261 $ /gl/includes/db/gl_db_trans.inc
3262
3263 12-Nov-2009 Tom Hallman/Joe Hunt
3264 ! Cleaning the CHANGELOG.txt file
3265 ! Changed to allow change of reference in GL modifying
3266 $ /gl/includes/db/gl_db_trans.inc
3267   /gl/gl_journal.php
3268   /gl/includes/ui/bl_journal_ui.inc
3269   /gl/view/gl_trans_view.php
3270   /includes/references.inc
3271   /includes/db/references_db.inc
3272   
3273 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3274 + Added amount range in gl inquires.
3275 $ /gl/includes/db/gl_db_trans.inc
3276   /gl/inquiry/gl_account_inquiry.php
3277 ! Changed menu option text for GL inquiry
3278 $ /applications/generalledger.php
3279 # Fixed typo
3280 $ /doc/access_levels.txt
3281 # Fixed maximal memo line length.
3282 $ /gl/includes/ui/gl_bank_ui.inc
3283   /gl/includes/ui/gl_journal_ui.inc
3284
3285 12-Nov-2009 Tom Hallman/Joe Hunt
3286 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3287   instead of sum of positive transaction.
3288 $ /gl/inquiry/journal_inquiry.php
3289
3290 10-Nov-2009 Janusz Dobrowolski
3291 # Fixed value for SA_SUPPBULKREP access area.
3292 $ /includes/access_levels.inc
3293   /sql/en_US-demo.sql
3294   /sql/en_US-new.sql
3295
3296 10-Nov-2009 Joe Hunt
3297 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3298   It produces double records in bank inquiry otherwise..
3299 $ /gl/includes/ui/gl_bank_ui.inc
3300 # disallow bank accounts in accounts list when type is Bank Deposits
3301   or Payments. See above.
3302 $ /gl/manage/gl_quick_entries.php
3303 # type warning in dimension tags
3304 $ /admin/tags.php
3305
3306 09-Nov-2009 Janusz Dobrowolski
3307 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3308 $ /includes/page/header.inc
3309
3310 08-Nov-2009 Joe Hunt
3311 # Bug in adding freight cost to sales order/quotation
3312 $ /sales/inquiry/sales_orders_view.php
3313 ! Additional improvements on layout display
3314 $ /purchasing/includes/ui/invoice_ui.inc
3315   /purchasing/view/view_po.php
3316   /sales/view/view_sales_order.php
3317 ! Changed the Running Balance column in Customer Transaction
3318   to only show when the type is selected. The order is not
3319   good before sorting in date order
3320 $ /sales/inquiry/customer_inquiry.php  
3321
3322 07-Nov-2009 Janusz Dobrowolski
3323 # Added missing help_context
3324 $ /sales/inquiry/sales_orders_view.php
3325
3326 07-Nov-2009 Joe Hunt
3327 ! More improvements on layout display.
3328 $ /purchases/includes/ui/po_ui.inc
3329   /inventory/includes/item_adjustments_ui.inc
3330
3331 06-Nov-2009 Janusz Dobrowolski
3332 # Include sequence fixed.
3333 $ /admin/tags.php
3334   
3335 06-Nov-2009 Joe Hunt
3336 ! Improved layout in the new tax info display. Also old ones.
3337 $ /sales/credit_invoice.php
3338   /sales/customer_delivery.php
3339   /sales/customer_invoice.php
3340   /sales/includes/ui/sales_credit_ui.inc
3341   /sales/includes/ui/sales_order_ui.inc
3342
3343 05-Nov-2009 Joe Hunt
3344 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3345 $ /sales/includes/ui/sales_order_ui.inc
3346   /sales/sales_order_entry.php
3347 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3348 $ /sales/inquiry/sales_orders_view.php
3349 # Bug on line 215 in /sales/customer_delivery.php
3350 $ /sales/customer_delivery.php
3351
3352 04-Nov-2009 Tom Hallman/Joe Hunt
3353 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3354 $ /gl/view/gl_deposit_view.php
3355   /gl/view/gl_payment_view.php
3356   
3357 04-Nov-2009 Janusz Dobrowolski
3358 # Fixed bug introduced during security update and merged from main trunk.
3359 $ /admin/db/printers_db.inc
3360
3361 03-Nov-2009 Janusz Dobrowolski
3362 ! Added optional parameter to add_bank_transaction
3363 $ /gl/includes/db/gl_db_banking.inc
3364 # Fixed missing default price_dec.
3365 $ /includes/prefs/userprefs.inc
3366
3367 03-Nov-2009 Joe Hunt
3368 # Bad debit account when debiting service items.
3369 $ /purchasing/includes/db/invoice_db.inc
3370 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3371 $ /includes/db/connect_db.inc
3372 ! Better formatting of update.html
3373 $ update.html
3374 # Wrong presentation on reference and order in Customer Allocation Inquiry
3375 $ /sales/inquiry/customer_allocation_inquiry.php
3376 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3377   if global variable in config.php, $print_invoice_no = 0 (default).
3378 $ /reporting/includes/header2.inc
3379   /reporting/includes/reports_classes.inc
3380   
3381 02-Nov-2009 Janusz Dobrowolski
3382 # Bad default value retrieved for service COGS account.
3383 $ /inventory/manage/items.php
3384
3385 01-Nov-2009 Joe Hunt
3386 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3387   and start of week is Saturday. For DatePicker.
3388 $ config.default.php
3389   /includes/date_functions.inc
3390   /includes/ui/ui_view.inc
3391 # Bugs in function show_users_online in users_db.inc
3392 $ /admin/db/users_db.inc
3393
3394 01-Nov-2009 Janusz Dobrowolski
3395 + Added default date format and date separator used before login.
3396 $ /config.default.php
3397   /includes/prefs/userprefs.inc
3398
3399 30-Oct-2009 Janusz Dobrowolski
3400 # Fixed non-default company selection bug on login.
3401 $ /includes/session.inc
3402 ! Code cleanup.
3403 $ /includes/db/connect_db.inc
3404
3405 30-Oct-2009 Joe Hunt
3406 ! Changed name on folder for global help url to fawiki.
3407 $ /config.default.php
3408
3409 29-Oct-2009 Janusz Dobrowolski
3410 ! Changed context help organization to enable use of central multilanguage wiki.
3411 $ /config.default.php
3412   /admin/*.php
3413   /applications/*.php
3414   /dimensions/dimension_entry.php
3415   /dimensions/inquiry/search_dimensions.php
3416   /dimensions/view/view_dimension.php
3417   /gl/*.php
3418   /gl/inquiry/*.php
3419   /gl/manage/*.php
3420   /gl/view/*.php
3421   /includes/page/header.inc
3422   /inventory/*.php
3423   /inventory/inquiry/*.php
3424   /inventory/manage/*.php
3425   /inventory/view/*.php
3426   /manufacturing/*.php
3427   /manufacturing/inquiry/*.php
3428   /manufacturing/manage/*.php
3429   /manufacturing/view/*.php
3430   /purchasing/*.php
3431   /purchasing/allocations/*.php
3432   /purchasing/inquiry/*.php
3433   /purchasing/manage/suppliers.php
3434   /purchasing/view/*.php
3435   /reporting/reports_main.php
3436   /sales/*.php
3437   /sales/allocations/*.php
3438   /sales/inquiry/*.php
3439   /sales/manage/*.php
3440   /sales/view/*.php
3441   /taxes/item_tax_types.php
3442   /taxes/tax_groups.php
3443   /taxes/tax_types.php
3444   /themes/aqua/renderer.php
3445   /themes/cool/renderer.php
3446   /themes/default/renderer.php
3447
3448 28-Oct-2009 Joe Hunt
3449 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3450   calendar year. The year selector selects the start of the fiscal year.
3451   Only the last 12 months are shown.
3452 $ /reporting/rep705.php
3453
3454 27-Oct-2009 Joe Hunt
3455 # Database error when updating item.
3456 $ /inventory/includes/db/items_db.inc
3457 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3458 $ /dimensions/inquiry/search_dimensions.php
3459   /manufacturing/search_work_orders.php
3460   /purchasing/allocations/supplier_allocation_main.php
3461   /purchasing/inquiry/po_search_completed.php
3462   /purchasing/inquiry/po_search.php
3463   /purchasing/inquiry/supplier_inquiry.php
3464   /purchasing/inquiry/supplier_allocation_inquiry.php
3465   /sales/inquiry/customer_allocation_inquiry.php
3466   /sales/inquiry/sales_deliveries_view.php
3467   /sales/inquiry/sales_orders_view.php
3468   /sales/inquiry/customer_inquiry.php
3469   
3470 26-Oct-2009 Janusz Dobrowolski
3471 # [0000177] Fixed error during gl class update.
3472 $ /gl/includes/db/gl_db_account_types.inc
3473
3474 26-Oct-2009 Joe Hunt
3475 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3476 $ /reporting/rep710.php
3477 ! Late changes in empty.po and en_US.mo
3478 $ /lang/new_language_template/LC_MESSAGES/empty.po
3479   /lang/en_US/LC_MESSAGES/en_US.mo
3480
3481 24-Oct-2009 Janusz Dobrowolski
3482 # Fixed compatibility issue with MySQL 3.xx
3483 $ /admin/db/tags_db.inc
3484
3485 24-Oct-2009 Janusz Dobrowolski
3486 + Default add/update button, ajax update.
3487 $ /dimensions/dimension_entry.php
3488   /gl/manage/gl_accounts.php
3489 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3490 $ /includes/types.inc
3491   /includes/ui/ui_lists.inc
3492   /admin/inst_module.php
3493   /includes/page/header.inc
3494 # Fixed ajax support for multiply selects.
3495 $ /js/utils.js
3496 # Fixed buggy php behaviour when foreach is used on global array.
3497 $ /frontaccounting.php
3498
3499 ------------------------------- Release 2.2 RC ----------------------------------
3500 24-Oct-2009 Joe Hunt
3501 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3502   fetches NO dimensions. 
3503 $ /gl/includes/db/gl_db_trans.inc
3504   /reporting/rep705.php
3505   /reporting/includes/reports_classes.inc
3506
3507 24-Oct-2009 Janusz Dobrowolski
3508 # Added text fields sanitiozation during upgrade to 2.2.
3509 $ /sql/alter2.2.php
3510 # Fixed error log warning (missing installed_extensions()) during upgrade .
3511 $ /includes/session.inc
3512 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3513 $ /includes/main.inc
3514
3515 23-Oct-2009 Janusz Dobrowolski
3516 # Fixed 2.2 upgrade pre_check
3517 $ /sql/alter2.2.php
3518 # Fixed check_table() to avoid sparse messages in error log
3519 $ /admin/inst_update.php
3520 # Fixed module update and deletion.
3521 $ /admin/inst_module.php
3522
3523 22-Oct-2009 Tom Hallman
3524 + Added generic tags support and tags for dimensions/gl accounts.
3525 $ /applications/dimensions.php
3526   /applications/generalledger.php
3527   /dimensions/dimension_entry.php
3528   /gl/manage/gl_accounts.php
3529   /includes/data_checks.inc
3530   /includes/ui/ui_lists.inc
3531   /admin/tags.php (new)
3532   /admin/db/tags_db.inc (new)
3533
3534 22-Oct-2009 Janusz Dobrowolski
3535 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3536 $ /includes/ui/ui_lists.inc
3537 # Fixed double escaping during add/update.
3538 $ /dimensions/includes/dimensions_db.inc
3539 # More security fixes in sql statements.
3540 $ /gl/manage/bank_accounts.php
3541   /gl/manage/currencies.php
3542   /gl/manage/exchange_rates.php
3543   /gl/manage/gl_account_types.php
3544   /gl/manage/gl_accounts.php
3545   /includes/db/audit_trail_db.inc
3546   /includes/db/comments_db.inc
3547   /includes/db/inventory_db.inc
3548   /includes/db/manufacturing_db.inc
3549   /includes/db/references_db.inc
3550 # Initial value for $next_extension_id added.
3551 $ /admin/db/maintenance_db.inc
3552 # Added fixing special chars in refs table during upgrade
3553 $ /sql/alter2.2.php
3554
3555 21-Oct-2009 Joe Hunt
3556 ! Changed install.html, update.html and empty.po files
3557 $ install.html
3558   update.html
3559   /lang/new_language_template/LC_MESSAGES/empty.po
3560 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3561   If this flag is set to 1 FA will show discretely the users online in the footer.
3562 $ config.default.php
3563   /admin/db/users_db.inc
3564
3565 21-Oct-2009 Janusz Dobrowolski
3566 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3567 $ /sql/alter2.1.php
3568   /sql/alter2.2.php
3569   /sql/alter2.2rc.sql (new)
3570   /admin/inst_upgrade.php
3571 # Fixed help link.
3572 $ /includes/page/header.inc
3573 # Fixed upgrade of reference table to avoid duplicate record error.
3574 $ /sql/alter2.2.php
3575 # Fixed bug in array_selector 
3576 $ /includes/ui/ui_lists.inc
3577
3578 20-Oct-2009 Janusz Dobrowolski
3579 ! Conditional config files generation - prevents overwrite during upgrade.
3580 $ /config.php (removed)
3581   /installed_extensions.php (removed)
3582   /company/0/installed_extensions.php (removed)
3583   /config.default.php  (new initial default)
3584   /config_db.php (removed initial version)
3585   /admin/db/maintenance_db.inc
3586   /includes/session.inc
3587   /install/index.php
3588   /install/save.php
3589   /lang/installed_languages.inc (removed initial version)
3590 ! Moving control to install wizard when config file does not exists.
3591 $ /index.php
3592 # Fixed db error message
3593 $ /dimensions/includes/db/dimension_db.inc
3594
3595 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3596 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3597 $ /includes/db/connect_db.inc
3598 # Fixed warnings on first page display
3599 $ /admin/company_preferences.php
3600 # Fixed erroneous message
3601 $ /gl/manage/gl_account_types.php
3602 # Security sql statements update against sql injection attacks.
3603 $ /admin/attachments.php
3604   /admin/payment_terms.php
3605   /admin/print_profiles.php
3606   /admin/printers.php
3607   /admin/shipping_companies.php
3608   /admin/view_print_transaction.php
3609   /admin/db/company_db.inc
3610   /admin/db/printers_db.inc
3611   /admin/db/voiding_db.inc
3612   /admin/db/users_db.inc
3613   /dimensions/includes/dimensions_db.inc
3614   /dimensions/inquiry/search_dimensions.php
3615   /gl/bank_account_reconcile.php
3616   /gl/gl_budget.php
3617   /gl/includes/db/gl_db_account_types.inc
3618   /gl/includes/db/gl_db_accounts.inc
3619   /gl/includes/db/gl_db_bank_accounts.inc
3620   /gl/includes/db/gl_db_bank_trans.inc
3621   /gl/includes/db/gl_db_banking.inc
3622   /gl/includes/db/gl_db_currencies.inc
3623   /gl/includes/db/gl_db_rates.inc
3624   /gl/includes/db/gl_db_trans.inc
3625   /gl/inquiry/bank_inquiry.php
3626   /gl/view/bank_transfer_view.php
3627   /gl/view/gl_trans_view.php
3628   /inventory/cost_update.php
3629   /inventory/purchasing_data.php
3630   /inventory/includes/db/items_category_db.inc
3631   /inventory/includes/db/items_codes_db.inc
3632   /inventory/includes/db/items_db.inc
3633   /inventory/includes/db/items_locations_db.inc
3634   /inventory/includes/db/items_prices_db.inc
3635   /inventory/includes/db/items_trans_db.inc
3636   /inventory/includes/db/items_units_db.inc
3637   /inventory/includes/db/movement_types_db.inc
3638   /inventory/inquiry/stock_movements.php
3639   /inventory/manage/item_categories.php
3640   /inventory/manage/item_units.php
3641   /inventory/manage/items.php
3642   /inventory/manage/locations.php
3643   /inventory/manage/movement_types.php
3644   /manufacturing/search_work_orders.php
3645   /manufacturing/includes/db/work_centres_db.inc
3646   /manufacturing/includes/db/work_order_issues_db.inc
3647   /manufacturing/includes/db/work_order_produce_items_db.inc
3648   /manufacturing/includes/db/work_order_requirements_db.inc
3649   /manufacturing/includes/db/work_orders_db.inc
3650   /manufacturing/includes/db/work_orders_quick_db.inc
3651   /manufacturing/inquiry/where_used_inquiry.php
3652   /manufacturing/manage/bom_edit.php
3653   /manufacturing/manage/work_centres.php
3654   /purchasing/po_entry_items.php
3655   /purchasing/po_receive_items.php
3656   /purchasing/supplier_credit.php
3657   /purchasing/supplier_invoice.php
3658   /purchasing/includes/purchasing_db.inc
3659   /purchasing/includes/db/grn_db.inc
3660   /purchasing/includes/db/invoice_db.inc
3661   /purchasing/includes/db/invoice_items_db.inc
3662   /purchasing/includes/db/po_db.inc
3663   /purchasing/includes/db/supp_trans_db.inc
3664   /purchasing/includes/db/suppalloc_db.inc
3665   /purchasing/includes/db/suppliers_db.inc
3666   /purchasing/inquiry/po_search.php
3667   /purchasing/inquiry/po_search_completed.php
3668   /purchasing/inquiry/supplier_allocation_inquiry.php
3669   /purchasing/inquiry/supplier_inquiry.php
3670   /purchasing/manage/suppliers.php
3671
3672 12-Oct-2009 Janusz Dobrowolski (merged)
3673 # Fixed sql injection vulnerability on some php/mysql configurations
3674 $ /admin/db/users_db.inc
3675 ! Single quotes also encoded before database data insert
3676 $ /admin/db/maintenance_db.inc
3677   /includes/db/connect_db.inc
3678   /reporting/includes/tcpdf.php
3679   /sales/includes/cart_class.inc
3680
3681 16-Oct-2009 Janusz Dobrowolski
3682 + Access control system description.
3683 $ /doc/access_levels.txt (new)
3684
3685 14-Oct-2009 Janusz Dobrowolski
3686 # [0000173] Missing global systypes_array declaration.
3687 $ /purchasing/allocations/supplier_allocate.php
3688
3689 14-Oct-2009 Joe Hunt
3690 # [0000172] Difference between Customer Balances and Print Statements
3691 $ /reporting/rep108.pp
3692
3693 13-Oct-2009 Janusz Dobrowolski
3694 # Fixed default page access.
3695 $ /sales/inquiry/sales_orders_view.php
3696
3697 13-Oct-2009 Joe Hunt
3698 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3699 $ /admin/db/users_db.inc
3700   /sql/alter2.2.sql
3701   /sql/en_US-new.sql
3702   /sql/en_US-demo.sql
3703   /themes/aqua/renderer.php
3704   /themes/cool/renderer.php
3705   /themes/default/renderer.php
3706 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3707 $ /reporting/includes/reports_classes.inc
3708 ! Code cleanup (old code removed)
3709 $ /includes/ui_view.inc
3710   
3711 12-Oct-2009 Janusz Dobrowolski
3712 # Fixed sql injection vulnerability on some php/mysql configurations
3713 $ /admin/db/users_db.inc
3714 # Fixed broken table editor page layout on duplicate record.
3715 $ /gl/includes/db/gl_db_account_types.inc
3716   /gl/includes/db/gl_db_accounts.inc
3717   /gl/manage/gl_account_classes.php
3718   /gl/manage/gl_account_types.php
3719   /gl/manage/gl_accounts.php
3720 # [0000169],[0000174] Removed sparse session var unset firing error.
3721   /sales/allocations/customer_allocation_main.php
3722   /purchasing/allocations/supplier_allocation_main.php
3723
3724 11-Oct-2000 Joe Hunt
3725 # [0000168] Undefined variable: paylink in file rep110.php
3726 $ /reporting/rep110.php
3727   /reporting/includes/pdf_report.inc
3728   
3729 11-Oct-2009 Janusz Dobrowolski
3730 + Added security area for sales quotes entry
3731 $ /applications/customers.php
3732   /includes/access_levels.inc
3733   /sql/alter2.2.php
3734   /sql/en_US-demo.sql
3735   /sql/en_US-new.sql
3736 + Standard SA_DENIED access level added.
3737 $ /includes/current_user.inc
3738 + Added helper function for setting page_security level depending on GET content and/or expression value
3739 $ /includes/session.inc
3740 # Fixed security areas sort order
3741 $ /admin/security_roles.php
3742 # Fixed page_security for various usage types.
3743 $ /sales/sales_order_entry.php
3744   /sales/inquiry/sales_orders_view.php
3745
3746 10-Oct-2009 Janusz Dobrowolski
3747 ! Changed access control extensions support for modules/plugins to use unique extension ids
3748 $ /admin/inst_module.php
3749   /admin/security_roles.php
3750   /admin/db/maintenance_db.inc
3751   /includes/access_levels.inc
3752   /includes/current_user.inc
3753   /installed_extensions.php
3754   /index.php
3755 # Enabled error handling for extensions
3756 $ /frontaccounting.php
3757 # Page code rewrite
3758 $ /admin/inst_module.php
3759 # Fixed missing parameters in update_user_display_prefs call
3760 $ /admin/users.php
3761 ! Non-accesable menu options displayed as text instead of link
3762 $ /applications/customers.php
3763   /applications/dimensions.php
3764   /applications/generalledger.php
3765   /applications/inventory.php
3766   /applications/manufacturing.php
3767   /applications/setup.php
3768   /applications/suppliers.php
3769 # Fixed error handling for duplicate table records
3770 $ /includes/errors.inc
3771 # Fixed php 5.3 function name conflict
3772 $ /includes/main.inc
3773   /sales/inquiry/sales_orders_view.php
3774 # Fixed delivery note edition bug (introduced during systypes rewrite)
3775 $ /sales/includes/cart_class.inc
3776 ! Changed page_security to SASALESINVOICE
3777 $ /sales/inquiry/sales_deliveries_view.php
3778
3779 09-Oct-2009 Joe Hunt
3780 + Added option to print delivery notes as packing slip in reports and links.
3781 $ /includes/ui/ui_controls.inc 
3782   /reporting/rep110.php
3783   /reporting/reports_main.php
3784   /reporting/includes/doctext.inc
3785   /reporting/includes/doctext2.inc
3786   /reporting/includes/header2.inc
3787   /reporting/includes/pdf_report.inc
3788   /reporting/includes/reporting.inc
3789   /sales/customer_delivery.php
3790   /sales/sales_order_entry.php
3791   
3792 08-Oct-2009 Joe Hunt
3793 + Prepared the Report Engine for Tags handling.
3794 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3795   dup_simple_codeandname_list().
3796 $ /reporting/includes/reports_classes.inc
3797 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3798 $ /reporting/reports_main.php
3799   /reporting/rep301.php
3800
3801 06-Oct-2009 Tom Hallman
3802 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3803 $ /gl/includes/db/gl_db_trans.inc
3804 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3805 $ /gl/inquiry/journal_inquiry.php
3806
3807 03-Oct-2009 Janusz Dobrowolski
3808 # Fixed false upgrade related error displayed in some situations on logout.
3809 $ /access/logout.php
3810 # Missing old_db declaration fixed.
3811 $ /includes/current_user.inc
3812 # Fixed combo_input and array_selector to accept array of selected items from POST.
3813 $ /includes/ui/ui_lists.inc
3814 !  Changed structure of tag_associations table.
3815 $ /sql/alter2.sql
3816   /sql/en_US-new.sql
3817   /sql/en_US-demo.sql
3818
3819 03-Oct-2009 Joe Hunt
3820 # Bad conversion of timestamp value in report audit trail.
3821 $ /reporting/rep710.php
3822
3823 01-Oct-2009 Janusz Dobrowolski
3824 ! Added comment on add_access_extensions usage.
3825 $ /includes/access_levels.inc
3826 # Removed sparse add_access_extensions() call.
3827 $ /includes/session.inc
3828 + Added support for multiply select options in combo_input.
3829 $ /includes/ui/ui_lists.inc
3830 ! Unaccesable menu options are now displayed as grey text.
3831 $ /themes/aqua/default.css
3832   /themes/aqua/renderer.php
3833   /themes/cool/default.css
3834   /themes/cool/renderer.php
3835   /themes/default/default.css
3836   /themes/default/renderer.php
3837
3838 ------------------------------- Release 2.2 Beta ----------------------------------
3839 30-Sep-2009 Joe Hunt
3840 ! Release 2.2 Beta
3841 $ config.php
3842   update.html
3843 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3844 $ /includes/prefs/userprefs.inc
3845   /sql/alter2.2.php
3846 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3847 $ /admin/fiscalyears.php
3848   /purchasing/supplier_payment.php
3849   /sales/customer_payments.php
3850 # Parse error in view_supp_payment.php
3851 $ /purchasing/view/view_supp_payment.php
3852
3853 30-Sep-2009 Janusz Dobrowolski
3854 ! Single quotes also encoded before database data insert
3855 $ /admin/db/maintenance_db.inc
3856   /includes/db/connect_db.inc
3857   /reporting/includes/tcpdf.php
3858   /sales/includes/cart_class.inc
3859 # Included missing dimension configuration section.
3860 $ /includes/access_levels.inc
3861 ! Changed tag types array name
3862 $ /includes/types.inc
3863 # Message typo
3864 $ /sql/alter2.2.php
3865 # Fixed false error on payment without allocation.
3866 $ /purchasing/supplier_payment.php
3867   /sales/customer_payments.php
3868 # Fixed access to payments when deposits are disabled.
3869 $ /gl/gl_bank.php
3870 ! Access level checking moved to page() function to make session start 
3871         and page access checks independent.
3872 $ /includes/main.inc
3873   /includes/session.inc
3874 # Back link on upgrade help page
3875   /includes/current_user.inc
3876
3877 29-Sep-2009 Tom Hallman
3878 ! Changes in tags table structure, tags related security areas
3879 $ /includes/access_levels.inc
3880   /includes/types.inc
3881   /sql/alter2.2.php
3882   /sql/alter2.2.sql
3883   /sql/en_US-demo.sql
3884   /sql/en_US-new.sql
3885
3886 29-Sep-2009 Janusz Dobrowolski
3887 # Fixed sql error during sales order line update with line cancelation.
3888 $ /sales/includes/db/sales_order_db.inc
3889
3890 29-Sep-2009 Joe Hunt
3891 ! Improved layout on documents etc and new empty language file.
3892 $ /doc/*.txt
3893   update.html
3894   /lang/new_language_template/LC_MESSAGES/empty.po
3895   
3896 28-Sep-2009 Janusz Dobrowolski
3897 + Rewritten extensions system to enable per company module/plugin activation. 
3898 $ /frontaccounting.php
3899   /installed_extensions.php
3900   /admin/create_coy.php
3901   /admin/inst_module.php
3902   /admin/inst_lang.php
3903   /admin/db/maintenance_db.inc
3904   /applications/customers.php
3905   /applications/dimensions.php
3906   /applications/generalledger.php
3907   /applications/inventory.php
3908   /applications/manufacturing.php
3909   /applications/setup.php
3910   /applications/suppliers.php
3911   /includes/access_levels.inc
3912   /includes/current_user.inc
3913   /includes/main.inc
3914   /includes/session.inc
3915   /includes/ui/ui_lists.inc
3916   /sql/alter2.2.php
3917   /modules/installed_modules.php (Removed)
3918 # Prevented switching off access to security role editor for current role.
3919 $ /admin/security_roles.php
3920
3921 25-Sep-2009 Joe Hunt
3922 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3923 $ /sales/includes/ui/sales_order_ui.inc
3924 ! Improved layout of login screen
3925 $ /addess/login.php
3926   /themes/default/login.css
3927   
3928 24-Sep-2009 Janusz Dobrowolski
3929 + Additional fields for secondary phone and/or general notes in customers, 
3930  cust_branches, shippers, locations and suppliers tables.
3931 $ /admin/shipping_companies.php
3932   /inventory/includes/db/items_locations_db.inc
3933   /inventory/manage/locations.php
3934   /purchasing/manage/suppliers.php
3935   /sales/manage/customer_branches.php
3936   /sales/manage/customers.php
3937   /sql/alter2.2.sql
3938   /sql/en_US-demo.sql
3939   /sql/en_US-new.sql
3940
3941 24-Sep-2009 Joe Hunt
3942 # Parse error
3943 $ /sales/inquiry/customer_inquiry.php
3944
3945 23-Sep-2009 Janusz Dobrowolski
3946 # Fixed crash for all transaction types report
3947 $ /reporting/rep702.php
3948
3949 23-Sep-2009 Joe Hunt
3950 # Cleaning from javascript errors.
3951 $ /access/login.php
3952   /admin/fiscalyears.php
3953 # missing unset of post variable (DayNumber).
3954 $ /admin/payment_terms.php
3955 ! Changed login to be dependent only by login.css
3956 $ /themes/default/login.css
3957   
3958 22-Sep-2009 Joe Hunt
3959 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3960 $ /install/index.php
3961   /install/save.php
3962 ! Updated the install.html and created a doc txt file, about sales quotations.
3963 $ install.html
3964   /doc/2.2_Beta.txt
3965   /doc/sales_quotations.txt
3966 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3967 $ /access/login.php
3968   /access/logout.php
3969 # parse error in login_fail
3970 $ /includes/session.inc
3971   
3972 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3973 ! Added info on timeout and default bank accounts.
3974 $ /doc/2.2_Beta.txt
3975 ! Tags support related changes in database
3976 $ /sql/alter2.2.sql
3977   /sql/en_US-demo.sql
3978   /sql/en_US-new.sql
3979
3980 20-Sep-2009 Joe Hunt
3981 ! Removed editable rate field in tax_group_items.
3982 $ /taxes/tax_groups.php
3983 # Fixed report layout
3984 $ /reporting/rep704.php
3985
3986 20-Sep-2009 Janusz Dobrowolski
3987 + Optional demo data checkbox on install page.
3988 $ /install/index.php
3989   /install/save.php
3990 # Fixed previous interface mode after timeout.
3991 $ /access/login.php
3992 + Optional additional security roles includable from modules/extensions
3993 $ /admin/inst_module.php
3994   /admin/security_roles.php
3995   /includes/access_levels.inc
3996   /installed_extensions.php
3997 ! Bug with rates display fixed in single form layout.
3998 $ /taxes/tax_groups.php
3999 # Fixed 'bad password' info screen to be usable also in non-js mode.
4000 $ /includes/session.inc
4001 # Fixed debtors_master name size.
4002 $ /sql/en_US-new.sql
4003   /sql/en_US-demow.sql
4004
4005 19-Sep-2009 Janusz Dobrowolski
4006 + Support for inactive record control added, optimizations.
4007 $ /includes/db_pager.inc
4008   /includes/ui/db_pager_view.inc
4009 ! db_pager instead of simple table used for table of branches
4010 $ /sales/manage/customer_branches.php
4011 ! Cleanup after db_pager optimization
4012 $ /admin/view_print_transaction.php
4013   /dimensions/inquiry/search_dimensions.php
4014   /gl/bank_account_reconcile.php
4015   /gl/inquiry/journal_inquiry.php
4016   /gl/manage/exchange_rates.php
4017   /manufacturing/search_work_orders.php
4018   /manufacturing/inquiry/where_used_inquiry.php
4019   /purchasing/allocations/supplier_allocation_main.php
4020   /purchasing/inquiry/po_search.php
4021   /purchasing/inquiry/po_search_completed.php
4022   /purchasing/inquiry/supplier_allocation_inquiry.php
4023   /purchasing/inquiry/supplier_inquiry.php
4024   /sales/allocations/customer_allocation_main.php
4025   /sales/inquiry/customer_allocation_inquiry.php
4026   /sales/inquiry/customer_inquiry.php
4027   /sales/inquiry/sales_deliveries_view.php
4028   /sales/inquiry/sales_orders_view.php
4029 # Additional fix after removal of bank account report parameter
4030 $ /sales/create_recurrent_invoices.php
4031   /reporting/rep107.php
4032
4033 19-Sep-2009 Joe Hunt
4034 # Eliminate PT_WORKORDER from payment_person_types_list
4035 $ /includes/ui/ui_lists.inc
4036 ! Error msg in Bank Transfer if no Bank Charge Account set.
4037 $ /gl/bank_transfer.php
4038
4039 18-Sep-2009 Janusz Dobrowolski
4040 + Added currency default bank accounts used in reporting instead of manual account selector.
4041 $ /gl/includes/db/gl_db_bank_accounts.inc
4042   /gl/manage/bank_accounts.php
4043   /reporting/rep107.php
4044   /reporting/rep108.php
4045   /reporting/rep109.php
4046   /reporting/rep111.php
4047   /reporting/rep209.php
4048   /reporting/reports_main.php
4049   /reporting/includes/reporting.inc
4050   /sql/alter2.2.sql
4051   /sql/en_US-demo.sql
4052   /sql/en_US-new.sql
4053
4054 17-Sep-2009 Joe Hunt
4055 + Added release note file for 2.2.
4056 $ /doc/2.2-Beta.txt
4057
4058 16-Sep-2009 Joe Hunt
4059 ! Clean ups in default themes.
4060 $ config.php
4061   /admin/display_prefs.php
4062   /themes/default/default.css
4063   /themes/aqua/default.css
4064   /themes/cool/default.css
4065 # Removing php5 date warnings
4066 $ /includes/date_functions.inc
4067   
4068 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
4069 # Fixed journal entry type and systype selectors
4070 # Restore of the 4 include files in types.inc
4071 $ /includes/types.inc
4072 ! Cleanup
4073 $ /includes/ui/ui_lists.inc
4074   /reporting/includes/reports_classes.inc
4075 ! Changed security roles in default COAs.
4076 $ /sql/en_US-demo.sql
4077   /sql/en_US-new.sql
4078 # Fixed GET call continuation after timeout and logout page access without authorization
4079 $ /access/login.php
4080   /includes/session.inc
4081   /includes/prefs/userprefs.inc
4082
4083 14-Sep-2009 Joe Hunt
4084 ! Changed all numeric constants to the new defined constants. A huge task.
4085 $ /admin/fiscalyears.php
4086   /admin/forms_setup.php
4087   /admin/view_print_transaction.php
4088   /admin/void_transaction.php
4089   /gl/includes/db/gl_db_banking.inc
4090   /gl_includes/db/gl_db_trans.inc
4091   /gl/inquiry/journal_inquiry.php
4092   /includes/systypes.inc
4093   /includes/ui/allocation_cart.inc
4094   /includes/ui/ui_view.inc
4095   /inventory/inquiry/stock_movements.php
4096   /manufacturing/includes/db/work_order_issues_db.inc
4097   /manufacturing/includes/db/work_order_produce_items.inc
4098   /manufacturing/view/wo_production_view.php
4099   /purchasing/po_receive_items.php
4100   /purchasing/supplier_credit.php
4101   /purchasing/supplier_invoice.php
4102   /purchasing/supplier_payment.php
4103   /purchasing/allocations/supplier_allocation_main.php
4104   /purchasing/includes/db/grn_db.inc
4105   /purchasing/includes/db/invoice_db.inc
4106   /purchasing/includes/db/suballoc_db.inc
4107   /purchasing/includes/db/suppliers_db.inc
4108   /purchasing/includes/db/supp_payment_db.inc
4109   /purchasing/includes/db/supp_trans_db.inc
4110   /purchasing/includes/ui/grn_ui.inc
4111   /purchasing/includes/ui/invoice_ui.inc
4112   /purchasing/inquiry/supplier_allocation_inquiry.php
4113   /purchasing/inquiry/supplier_inquiry.php
4114   /purchasing/view/view_grn.php
4115   /purchasing/view/view_po.php
4116   /purchasing/view/view_supp_credit.php
4117   /purchasing/view/view_supp_invoice.php
4118   /purchasing/view/view_supp_payment.php
4119   /reporting/rep101.php
4120   /reporting/rep102.php
4121   /reporting/rep103.php
4122   /reporting/rep105.php
4123   /reporting/rep106.php
4124   /reporting/rep107.php
4125   /reporting/rep108.php
4126   /reporting/rep109.php
4127   /reporting/rep110.php
4128   /reporting/rep111.php
4129   /reporting/rep201.php
4130   /reporting/rep202.php
4131   /reporting/rep203.php
4132   /reporting/rep304.php
4133   /reporting/rep409.php
4134   /reporting/rep709.php
4135   /reporting/includes/reporting.inc
4136   /reporting/includes/reports_classes.inc
4137   /sales/create_recurrent_invoices.php
4138   /sales/credit_note_entry.php
4139   /sales/customer_credit_invoice.php
4140   /sales/customer_delivery.php
4141   /sales/customer_invoice.php
4142   /sales/customer_payments.php
4143   /sales/sales_order_entry.php
4144   /sales/includes/cart_class.inc
4145   /sales/includes/sales_db.inc
4146   /sales/includes/db/custalloc_db.inc
4147   /sales/includes/db/cust_trans_db.inc
4148   /sales/includes/db/payment_db.inc
4149   /sales/includes/db/sales_credit_db.inc
4150   /sales/includes/db/sales_delivery_db.inc
4151   /sales/includes/db/sales_invoice_db.inc
4152   /sales/includes/db/sales_order_db.inc
4153   /sales/includes/ui/sales_order_ui.inc
4154   /sales/inquiry/customer_allocation_inquiry.php
4155   /sales/inquiry/customer_inquiry.php
4156   /sales/inquiry/sales_deliveries_view.php
4157   /sales/inquiry/sales_orders_view.php
4158   /sales/manage/recurrent_invoices.php
4159   /sales/view/view_credit.php
4160   /sales/view/view_dispatch.php
4161   /sales/view/view_invoice.php
4162   /sales/view/view_sales_order.php
4163   
4164 13-Sep-2009 Janusz Dobrowolski
4165 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4166  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4167 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4168 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4169 and htmlspecialchars() for unsupported encodings.
4170 $ /frontaccounting.php
4171   /admin/display_prefs.php
4172   /admin/fiscalyears.php
4173   /admin/forms_setup.php
4174   /admin/view_print_transaction.php
4175   /admin/void_transaction.php
4176   /admin/db/voiding_db.inc
4177   /dimensions/dimension_entry.php
4178   /dimensions/includes/dimensions_db.inc
4179   /dimensions/inquiry/search_dimensions.php
4180   /dimensions/view/view_dimension.php
4181   /gl/bank_account_reconcile.php
4182   /gl/bank_transfer.php
4183   /gl/gl_bank.php
4184   /gl/gl_journal.php
4185   /gl/includes/db/gl_db_banking.inc
4186   /gl/includes/db/gl_db_trans.inc
4187   /gl/includes/ui/gl_bank_ui.inc
4188   /gl/inquiry/bank_inquiry.php
4189   /gl/inquiry/gl_account_inquiry.php
4190   /gl/inquiry/journal_inquiry.php
4191   /gl/manage/bank_accounts.php
4192   /gl/manage/gl_account_types.php
4193   /gl/view/bank_transfer_view.php
4194   /gl/view/gl_deposit_view.php
4195   /gl/view/gl_payment_view.php
4196   /gl/view/gl_trans_view.php
4197   /includes/reserved.inc (Removed)
4198   /includes/JsHttpRequest.php
4199   /includes/banking.inc
4200   /includes/errors.inc
4201   /includes/main.inc
4202   /includes/references.inc
4203   /includes/session.inc
4204   /includes/types.inc
4205   /includes/lang/gettext.php
4206   /includes/lang/language.php
4207   /includes/page/footer.inc
4208   /includes/prefs/sysprefs.inc
4209   /includes/prefs/userprefs.inc
4210   /includes/ui/allocation_cart.inc
4211   /includes/ui/items_cart.inc
4212   /includes/ui/ui_globals.inc
4213   /includes/ui/ui_lists.inc
4214   /includes/ui/ui_view.inc
4215   /inventory/adjustments.php
4216   /inventory/cost_update.php
4217   /inventory/transfers.php
4218   /inventory/includes/item_adjustments_ui.inc
4219   /inventory/includes/stock_transfers_ui.inc
4220   /inventory/includes/db/items_adjust_db.inc
4221   /inventory/includes/db/items_trans_db.inc
4222   /inventory/includes/db/items_transfer_db.inc
4223   /inventory/inquiry/stock_movements.php
4224   /inventory/manage/movement_types.php
4225   /inventory/view/view_adjustment.php
4226   /inventory/view/view_transfer.php
4227   /manufacturing/search_work_orders.php
4228   /manufacturing/work_order_add_finished.php
4229   /manufacturing/work_order_costs.php
4230   /manufacturing/work_order_entry.php
4231   /manufacturing/work_order_issue.php
4232   /manufacturing/work_order_release.php
4233   /manufacturing/includes/manufacturing_ui.inc
4234   /manufacturing/includes/work_order_issue_ui.inc
4235   /manufacturing/includes/db/work_order_issues_db.inc
4236   /manufacturing/includes/db/work_order_produce_items_db.inc
4237   /manufacturing/includes/db/work_orders_db.inc
4238   /manufacturing/includes/db/work_orders_quick_db.inc
4239   /manufacturing/view/wo_issue_view.php
4240   /manufacturing/view/wo_production_view.php
4241   /manufacturing/view/work_order_view.php
4242   /purchasing/po_entry_items.php
4243   /purchasing/po_receive_items.php
4244   /purchasing/supplier_credit.php
4245   /purchasing/supplier_invoice.php
4246   /purchasing/supplier_payment.php
4247   /purchasing/allocations/supplier_allocate.php
4248   /purchasing/allocations/supplier_allocation_main.php
4249   /purchasing/includes/purchasing_db.inc
4250   /purchasing/includes/db/grn_db.inc
4251   /purchasing/includes/db/invoice_db.inc
4252   /purchasing/includes/db/po_db.inc
4253   /purchasing/includes/db/supp_payment_db.inc
4254   /purchasing/includes/db/suppalloc_db.inc
4255   /purchasing/includes/ui/grn_ui.inc
4256   /purchasing/includes/ui/invoice_ui.inc
4257   /purchasing/includes/ui/po_ui.inc
4258   /purchasing/inquiry/po_search.php
4259   /purchasing/inquiry/po_search_completed.php
4260   /purchasing/inquiry/supplier_allocation_inquiry.php
4261   /purchasing/inquiry/supplier_inquiry.php
4262   /purchasing/view/view_supp_credit.php
4263   /purchasing/view/view_supp_payment.php
4264   /reporting/rep101.php
4265   /reporting/rep102.php
4266   /reporting/rep103.php
4267   /reporting/rep104.php
4268   /reporting/rep105.php
4269   /reporting/rep108.php
4270   /reporting/rep201.php
4271   /reporting/rep202.php
4272   /reporting/rep203.php
4273   /reporting/rep204.php
4274   /reporting/rep301.php
4275   /reporting/rep302.php
4276   /reporting/rep303.php
4277   /reporting/rep304.php
4278   /reporting/rep409.php
4279   /reporting/rep601.php
4280   /reporting/rep702.php
4281   /reporting/rep704.php
4282   /reporting/rep709.php
4283   /reporting/rep710.php
4284   /reporting/includes/header2.inc
4285   /reporting/includes/reporting.inc
4286   /reporting/includes/reports_classes.inc
4287   /sales/create_recurrent_invoices.php
4288   /sales/credit_note_entry.php
4289   /sales/customer_credit_invoice.php
4290   /sales/customer_delivery.php
4291   /sales/customer_invoice.php
4292   /sales/customer_payments.php
4293   /sales/sales_order_entry.php
4294   /sales/allocations/customer_allocate.php
4295   /sales/allocations/customer_allocation_main.php
4296   /sales/includes/cart_class.inc
4297   /sales/includes/sales_db.inc
4298   /sales/includes/db/cust_trans_db.inc
4299   /sales/includes/db/custalloc_db.inc
4300   /sales/includes/db/payment_db.inc
4301   /sales/includes/db/sales_credit_db.inc
4302   /sales/includes/db/sales_delivery_db.inc
4303   /sales/includes/db/sales_invoice_db.inc
4304   /sales/includes/db/sales_order_db.inc
4305   /sales/includes/ui/sales_credit_ui.inc
4306   /sales/includes/ui/sales_order_ui.inc
4307   /sales/inquiry/customer_allocation_inquiry.php
4308   /sales/inquiry/customer_inquiry.php
4309   /sales/inquiry/sales_deliveries_view.php
4310   /sales/inquiry/sales_orders_view.php
4311   /sales/manage/customers.php
4312   /sales/view/view_credit.php
4313   /sales/view/view_dispatch.php
4314   /sales/view/view_invoice.php
4315   /sales/view/view_receipt.php
4316   /taxes/tax_groups.php
4317
4318 11-Sep-2009 Joe Hunt
4319 ! Changed so deleting of fiscal year also handles sales quotations
4320 ! Check that new closing accounts have been set before closure.
4321 $ /admin/fiscalyears.php
4322 ! Check that new bank charge account have been set before adding bank charge.
4323 $ /sales/customer_payments.php
4324   /purchasing/supplier_payment.php
4325
4326 10-Sep-2009 Joe Hunt
4327 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4328 $ /includes/ui/allocation_cart.inc
4329 # Small typo error in types.inc
4330 /includes/types.inc
4331
4332 09-Sep-2009 Janusz Dobrowolski
4333 # Added two special access areas for bank gl postings and grn removal.
4334 $ /gl/gl_journal.php
4335   /gl/includes/ui/gl_journal_ui.inc
4336   /includes/access_levels.inc
4337   /purchasing/supplier_invoice.php
4338   /purchasing/includes/ui/invoice_ui.inc
4339   /sql/alter2.2.php
4340 ! Added generic access level checking function can_access().
4341 $ /includes/current_user.inc
4342 ! Code cleanup
4343 $ /admin/users.php
4344 # Activated javascript confirm dialogs
4345 $ /js/inserts.js
4346 # Fixed dialogs containing newlines.
4347 $ /includes/ui/ui_input.inc
4348 + Added js confirm dialogs for deleting and restoring backup files.
4349 $ /admin/backups.php
4350
4351 08-Sep-2009 Joe Hunt
4352 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4353 $ /admin/view_print_transaction.php
4354   /admin/void_transaction.php
4355   /admin/db/voiding_db.inc
4356   /sales/includes/db/sales_order_db.inc
4357   /sales/view/view_sales_order.php
4358   
4359 08-Sep-2009 Janusz Dobrowolski
4360 + Added detection of partial db upgrade.
4361 $ /admin/inst_upgrade.php
4362   /sql/alter2.1.php
4363   /sql/alter2.2.php
4364 # Small fixes to db upgrade for quotations
4365 $ /sql/alter2.2.php
4366   /sql/alter2.2.sql
4367 # Added missing sys info for quotations, fixed reference for SO
4368 $ /includes/systypes.inc
4369 # Removed obsolete field in sys_types
4370 $ /sql/en_US-demo.sql
4371   /sql/en_US-new.sql
4372 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4373 $ /dimensions/inquiry/search_dimensions.php
4374   /includes/date_functions.inc
4375   /manufacturing/search_work_orders.php
4376   /manufacturing/work_order_add_finished.php
4377   /manufacturing/work_order_costs.php
4378   /sales/sales_order_entry.php
4379   /sales/includes/cart_class.inc
4380   /sales/includes/ui/sales_order_ui.inc
4381
4382 08-Sep-2009 Joe Hunt
4383 + Added Sales Quotations, inquiry and report
4384 $ /applications/customers.php
4385   /includes/types.inc
4386   /includes/ui/ui_view.inc
4387   /reporting/rep105.php
4388   /reporting/rep107.php
4389   /reporting/rep109.php
4390   /reporting/rep110.php
4391   /reporting/rep111.php (new file)
4392   /reporting/reports_main.php
4393   /reporting/includes/doctext.php
4394   /reporting/includes/doctext2.php
4395   /reporting/includes/header2.inc
4396   /reporting/includes/reporting.inc
4397   /reporting/includes/reports_classes.inc
4398   /sales/customer_delivery.php
4399   /sales/customer_invoice.php
4400   /sales/sales_order_entry.php
4401   /sales/includes/cart_class.inc
4402   /sales/includes/db/sales_delivery_db.inc
4403   /sales/includes/db/sales_order_db.inc
4404   /sales/includes/ui/sales_order_ui.inc
4405   /sales/inquiry/sales_orders_view.php
4406   /sales/view/view_dispatch.php
4407   /sales/view/view_invoice.php
4408   /sales/view/view_sales_order.php
4409   /sql/alter2.2.sql
4410   /sql/en_US-demo.sql
4411   /sql/en_US-new.sql
4412 ! Allow re-opening of Dimensions
4413 $ /dimensions/dimension_entry.php
4414   /dimensions/includes/dimensions_db.inc
4415   /dimensions/inquiry/search_dimensions.php
4416   
4417 01-Sep-2009 Janusz Dobrowolski
4418 # Fixed security sections db update.
4419 $ /admin/security_roles.php
4420 # Fixed ui behaviour during FA ugrade.
4421 $ /includes/current_user.inc
4422   /includes/session.inc
4423   /access/login.php
4424 # Company directory where not deleted during company removal.
4425 $ /admin/create_coy.php
4426   /includes/main.inc
4427 # Fixed old security settings import.
4428   /sql/alter2.2.php
4429   /sql/alter2.2.sql
4430
4431 31-Aug-2009 Janusz Dobrowolski
4432 ! gl accounts selector ordered by account class id
4433 $ /includes/ui/ui_lists.inc
4434 ! Changed security modules to sections
4435 $ /admin/security_roles.php
4436   /admin/db/security_db.inc
4437 ! Fine tuned security sections/areas.
4438 $ /includes/access_levels.inc
4439 + Optimized js compressor (up to 5 times faster)
4440 $ /includes/main.inc
4441 ! Changed order of gl account selector, added security roles list.
4442 $ /includes/ui/ui_lists.inc
4443 ! Switch to new access levels system
4444 $ /config.php
4445   /index.php
4446   /access/logout.php
4447   /access/timeout.php
4448   /admin/*.php
4449   /admin/db/users_db.inc
4450   /applications/application.php
4451   /applications/setup.php
4452   /dimensions/dimension_entry.php
4453   /dimensions/inquiry/search_dimensions.php
4454   /dimensions/view/view_dimension.php
4455   /gl/*.php
4456   /gl/inquiry/*.php
4457   /gl/manage/*.php
4458   /gl/view/*.php
4459   /includes/current_user.inc
4460   /includes/session.inc
4461   /inventory/*.php
4462   /inventory/inquiry/*.php
4463   /inventory/manage/*.php
4464   /inventory/view/*.php
4465   /manufacturing/*.php
4466   /manufacturing/inquiry/*.php
4467   /manufacturing/manage/*.php
4468   /manufacturing/view/*.php
4469   /purchasing/*.php
4470   /purchasing/allocations/*.php
4471   /purchasing/inquiry/*.php
4472   /purchasing/manage/suppliers.php
4473   /purchasing/view/*.php
4474   /reporting/prn_redirect.php
4475   /reporting/rep*.php
4476   /reporting/reports_main.php
4477   /reporting/includes/pdf_report.inc
4478   /sales/*.php
4479   /sales/allocations/*.php
4480   /sales/inquiry/*.php
4481   /sales/manage/*.php
4482   /sales/view/*.php
4483   /sql/alter2.2.php
4484   /sql/alter2.2.sql
4485   /sql/en_US-demo.sql
4486   /sql/en_US-new.sql
4487   /taxes/*.php
4488
4489 28-Aug-2009 Joe Hunt
4490 # The reference for deposits and payments didn't show up in Tax Report
4491 $ /reporting/rep709.php
4492 # Minor bug in Quick Entries display
4493 $ /includes/ui/ui_view.inc
4494   
4495 27-Aug-2009 Joe Hunt
4496 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4497 $ /sql/en_US-demo.sql
4498   /sql/en_US-new.sql
4499   
4500 26-Aug-2009 Janusz Dobrowolski
4501 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4502
4503 $ /config.php
4504   /includes/ui/ui_view.inc
4505   /includes/current_user.inc
4506   /includes/ui/ui_input.inc
4507   /inventory/purchasing_data.php
4508   /install/save.php
4509   /gl/manage/gl_accounts.php
4510   /gl/includes/gl_db_accounts.inc
4511   /gl/includes/db/gl_db_bank_accounts.inc
4512   /gl/manage/gl_quick_entries.php
4513   /gl/manage/gl_account_classes.php
4514   /gl/includes/db/gl_db_bank_trans.inc
4515   /purchasing/includes/db/invoice_db.inc
4516   /purchasing/includes/ui/invoice_ui.inc
4517   /purchasing/includes/ui/po_ui.inc
4518   /purchasing/includes/supp_trans_class.inc
4519   /purchasing/po_receive_items.php
4520   /purchasing/view/view_grn.php
4521   /purchasing/view/view_po.php
4522   /purchasing/supplier_payment.php
4523   /purchasing/includes/purchasing_db.inc
4524   /purchasing/includes/db/invoice_db.inc
4525   /reporting/reports_main.php
4526   /reporting/includes/header2.inc
4527   /reporting/rep209.php
4528   /reporting/rep109.php
4529   /reporting/rep702.php
4530   /sales/customer_payments.php
4531   /sales/customer_credit_invoice.php
4532   /sales/customer_delivery.php
4533   /sales/customer_invoice.php
4534   /sales/includes/db/payments_db.inc
4535   /sales/includes/db/sales_order_db.inc
4536   /sales/manage/sales_points.php
4537   /taxes/tax_calc.inc
4538
4539 26-Aug-2009 Joe Hunt
4540 # Changed the text Manifactoring => Manifacturing
4541 $ /reporting/reports_main.php
4542
4543 25-Aug-2009 Joe Hunt
4544 + Added reference number in report List of Journal Entries.
4545 $ /reporting/rep702.php
4546 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4547   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4548 $ config.php
4549   /admin/display_prefs.php
4550   /admin/inst_module.php
4551   /admin/db/users_db.inc
4552   /includes/current_user.inc
4553   /includes/types.inc
4554   /includes/page/header.inc
4555   /includes/prefs/userprefs.inc
4556   /includes/ui/ui_lists.inc
4557   /sql/alter2.2.sql
4558   /sql/en_US-demo.sql
4559   /sql/en_US-new.sql
4560   
4561
4562 24-Aug-2009 Janusz Dobrowolski
4563 # Fixed warning displayed before db upgrade.
4564 $ /includes/current_user.inc
4565 # Small final page layout fix
4566 $ /purchasing/po_entry_items.php
4567 + Additional links to next document on final pages.
4568 $ /purchasing/po_receive_items.php
4569   /purchasing/supplier_invoice.php
4570 # Fixed focus issues on hyperlinks
4571 $ /includes/ui/ui_controls.inc
4572
4573 23-Aug-2009 Janusz Dobrowolski
4574 + Implemented customizable authentication timeout.
4575 $ /access/timeout.php (new)
4576   /access/login.php
4577   /admin/company_preferences.php
4578   /admin/db/company_db.inc
4579   /includes/current_user.inc
4580   /includes/session.inc
4581   /includes/ui/ui_input.inc
4582   /sql/alter2.2.php
4583   /sql/alter2.2.sql
4584   /sql/en_US-demo.sql
4585   /sql/en_US-new.sql
4586 ! Reorganized access control structures for easier customizing.
4587 $ /includes/access_levels.inc
4588   /admin/security_roles.php
4589
4590 20-Aug-2009 Janusz Dobrowolski
4591 ! Tax Item Types moved to Setup module
4592 $ /applications/inventory.php
4593   /applications/setup.php
4594 + Partial changes for new access control.
4595 $ /admin/security_roles.php (new)
4596   /admin/db/security_db.inc (new)
4597   /includes/access_levels.inc
4598   /includes/ui/ui_lists.inc
4599   /sql/alter2.2.sql
4600   /sql/en_US-demo.sql
4601
4602 04-Aug-2009 Joe Hunt
4603 + Added email links after creating documents
4604 $ /includes/ui/ui_controls.inc
4605   /manufacturing/work_order_entry.php
4606   /purchasing/po_entry_items.php
4607   /reporting/reports_main.php
4608   /reporting/includes/reporting.inc
4609   /sales/create_recurrent_invoices.php
4610   /sales/credit_note_entry.php
4611   /sales/customer_delivery.php
4612   /sales/customer_invoice.php
4613   /sales/sales_order_entry.php
4614 ! Added new access levels
4615 $ /includes/access_levels.inc (new file)
4616   
4617 03-Aug-2009 Janusz Dobrowolski
4618 + Clone record option added.
4619 $ /includes/ui/ui_input.inc
4620   /inventory/manage/item_categories.php
4621   /inventory/manage/items.php
4622 # Fixed default focus for some controls
4623 $ /includes/ui/ui_input.inc
4624 # Fixed popup top placement on FF2
4625 $ /js/inserts.js
4626 ! Default submit changed
4627 $ /purchasing/po_receive_items.php
4628
4629 + Customer/branch/supplier selectable by additional short name instead of full name.
4630 $ /purchasing/manage/suppliers.php
4631   /sales/manage/customer_branches.php
4632   /sales/manage/customers.php
4633   /includes/ui/ui_lists.inc
4634   /sql/alter2.2.sql
4635   /sql/en_US-demo.sql
4636   /sql/en_US-new.sql
4637
4638 01-Aug-2009 Joe Hunt
4639 ! Reduced size of the icons to 12 pix.
4640 $ /includes/ui/ui_input.inc
4641
4642 31-Jul-2009 Janusz Dobrowolski
4643 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4644 $ /admin/attachments.php
4645   /inventory/purchasing_data.php
4646   /includes/db/manufacturing.inc
4647   /gl/manage/bank_accounts.php
4648   /gl/includes/db/gl_db_banking.inc
4649   /gl/includes/db/gl_db_trans.inc
4650   /purchasing/includes/purchasing_db.inc
4651   /purchasing/manage/suppliers.php
4652   /purchasing/view/view_grn.php
4653   /purchasing/includes/db/invoice_db.inc
4654   /purchasing/view/view_supp_payment.php
4655   /reporting/reports_main.php
4656   /reporting/includes/doctext.inc
4657   /reporting/includes/doctext2.inc
4658   /reporting/includes/header2.inc
4659   /reporting/includes/pdf_report.inc
4660   /reporting/rep101.php
4661   /reporting/rep109.php
4662   /reporting/rep201.php
4663   /reporting/rep304.php
4664   /reporting/rep709.php
4665   /sales/includes/db/cust_trans_db.inc
4666   /sales/create_recurrent_invoices.php
4667   /sales/sales_order_entry.php
4668   /sales/view/view_receipt.php
4669
4670 27-Jul-2009 Janusz Dobrowolski
4671 # Fixed default selection in popup
4672 $ /js/inserts.js
4673 # Fixed branch selection by url
4674 $ /sales/manage/customer_branches.php
4675 # Fixed print links's default class.
4676 $ /reporting/includes/reporting.inc
4677
4678 25-Jul-2009 Janusz Dobrowolski
4679 ! Popup editor now available as option for some list selectors.
4680 $ /includes/ui/ui_lists.inc
4681   /gl/gl_bank.php
4682   /gl/includes/ui/gl_bank_ui.inc
4683   /includes/session.inc
4684   /includes/page/footer.inc
4685   /includes/ui/ui_controls.inc
4686   /inventory/purchasing_data.php
4687   /js/inserts.js
4688   /purchasing/po_entry_items.php
4689   /purchasing/supplier_credit.php
4690   /purchasing/supplier_invoice.php
4691   /purchasing/supplier_payment.php
4692   /purchasing/allocations/supplier_allocation_main.php
4693   /purchasing/includes/ui/po_ui.inc
4694   /sales/credit_note_entry.php
4695   /sales/customer_payments.php
4696   /sales/sales_order_entry.php
4697   /sales/allocations/customer_allocation_main.php
4698   /sales/includes/ui/sales_credit_ui.inc
4699   /sales/includes/ui/sales_order_ui.inc
4700   /themes/aqua/default.css
4701   /themes/aqua/renderer.php
4702   /themes/cool/default.css
4703   /themes/cool/renderer.php
4704   /themes/default/default.css
4705   /themes/default/renderer.php
4706
4707 21-Jul-2009 Janusz Dobrowolski
4708 ! Asynchronous customer/supplier/item selection now use popup window.
4709 $ /index.php
4710   /gl/gl_bank.php
4711   /includes/session.inc
4712   /includes/page/footer.inc
4713   /includes/ui/ui_controls.inc
4714   /includes/ui/ui_input.inc
4715   /includes/ui/ui_lists.inc
4716   /inventory/purchasing_data.php
4717   /inventory/manage/items.php
4718   /js/inserts.js
4719   /js/utils.js
4720   /purchasing/po_entry_items.php
4721   /purchasing/supplier_credit.php
4722   /purchasing/supplier_invoice.php
4723   /purchasing/supplier_payment.php
4724   /purchasing/allocations/supplier_allocation_main.php
4725   /purchasing/manage/suppliers.php
4726   /sales/credit_note_entry.php
4727   /sales/customer_payments.php
4728   /sales/sales_order_entry.php
4729   /sales/allocations/customer_allocation_main.php
4730   /sales/manage/customer_branches.php
4731   /sales/manage/customers.php
4732
4733 15-Jul-2009 Joe Hunt
4734 ! Replaced sys_types names from table to systypes::name in reports
4735   Now the English names in table are never used in inquiries or reports
4736 $ /reporting/rep101.php
4737   /reporting/rep102.php
4738   /reporting/rep108.php
4739   /reporting/rep201.php
4740   /reporting/rep202.php
4741   /reporting/rep203.php
4742   /reporting/rep709.php
4743   /sql/alter2.2.sql
4744 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4745 $ /reporting/rep710.php
4746   /reporting/reports_main.php
4747   /reporting/includes/reports_classes.inc
4748 # Removed warning from COA report
4749 $ /gl/includes/db/gl_db_accounts.inc
4750   /includes/date_functions.inc
4751   /reporting/rep701.php
4752   
4753 13-Jul-2009 Joe Hunt
4754 + Added Audit Trail Report
4755 $ /reporting/rep710.php (new file)
4756 $ /reporting/reports_main.php
4757 ! Changed so $page_security works with reports (displays an error message on top)
4758 $ /reporting/includes/pdf_report.inc
4759   /reporting/includes/excel_report.inc
4760   
4761 10-Jul-2009 Janusz Dobrowolski
4762 + Added direct allocations in payments.
4763 $ /purchasing/supplier_payment.php
4764   /sales/customer_payments.php
4765 ! Allocations related code reuse.
4766 $ /includes/ui/allocation_cart.inc
4767   /purchasing/allocations/supplier_allocate.php
4768   /sales/allocations/customer_allocate.php
4769
4770 02-Jul-2009 Joe Hunt
4771 ! Always show 0.00 in debit column when using display_debit_or_credit
4772 $ /includes/ui/ui_view.inc
4773
4774 01-Jul-2009 Joe Hunt
4775 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4776 $ /inventory/prices.php
4777 # Small bug/layout fixes
4778 $ /inventory/manage/item_categories.php
4779   /inventory/manage/locations.php
4780   /sql/en_US-demo.sql
4781   /sql/en_US-new.sql
4782
4783 30-Jun-2009 Joe Hunt
4784 # Small annoying bug-fixes in items.php and items_trans_db.inc
4785 $ /inventory/manage/items.php
4786   /inventory/includes/db/items_trans_db.inc
4787   
4788 30-Jun-2009 Joe Hunt
4789 + Implemented automatic price calculation of items from std. cost.
4790 $ /admin/company_preferences.php
4791   /admin/db/company_db.inc
4792   /doc/calculate_price.txt (new file)
4793   /sales/includes/sales_db.inc
4794   /sql/alter2.2.sql
4795   /sql/en_US-demo.sql
4796   /sql/en_US-new.sql
4797   
4798 29-Jun-2009 Joe Hunt
4799 ! Small layout improments in Customer Payments
4800 $ /sales/customer_payments.php
4801
4802 28-Jun-2009 Joe Hunt
4803 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4804 $ /includes/ui/ui_controls.inc
4805   /sales/sales_order_entry.php
4806   
4807 27-Jun-2009 Joe Hunt
4808 # Corrections to default COAs.
4809 $ /sql/alter2.2.sql
4810   /sql/en_US-new.sql
4811   /sql/en_US-demo.sql
4812   
4813 26-Jun-2009 Joe Hunt
4814 + Added Print of Work Order and GRN Valuation Report
4815 # Small bug in company preferences
4816 $ /admin/company_preferences.php
4817   /manufacturing/includes/db/work_orders_db.inc
4818   /manufacturing/work_order_entry.php
4819   /reporting/rep305.php (new file)
4820   /reporting/rep409.php (new file)
4821   /reporting/reports_main.php
4822   /reporting/includes/doctext.inc
4823   /reporting/includes/doctext2.inc
4824   /reporting/includes/header2.inc
4825   /reporting/includes/pdf_report.inc
4826   /reporting/includes/reports_classes.inc
4827   
4828 26-Jun-2009 Joe Hunt
4829 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4830 $ /admin/gl_setup.php
4831   /admin/db/company_db.inc
4832   /gl/bank_transfer.php
4833   /gl/includes/db/gl_db_banking.inc
4834   /purchasing/supplier_payment.php
4835   /purchasing/includes/db/supp_payment_db.inc
4836   /sales/customer_payment.php
4837   /sales/includes/db/payment_db.inc
4838   /sql/alter2.2.sql
4839   /sql/en_US-demo.sql
4840   /sql/en_US-new.sql
4841   
4842 25-Jun-2009 Joe Hunt
4843 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4844 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4845 $ /admin/fiscalyears.php
4846   /gl/includes/db/gl_db_accounts.inc
4847   /gl/includes/db/gl_db_account_types.inc
4848   /gl/includes/db/gl_db_trans.inc
4849   /gl/manage/gl_account_classes.php
4850   /includes/main.inc
4851   /includes/ui/ui_lists.inc
4852   /sql/en_US-demo.sql
4853   /sql/en_US-new.sql
4854   /sql/alter2.2.sql
4855   
4856 25-Jun-2009 Janusz Dobrowolski
4857 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4858 $ /admin/backups.php
4859   /admin/company_preferences.php
4860   /admin/view_print_transaction.php
4861   /applications/setup.php
4862   /config.php
4863   /dimensions/inquiry/search_dimensions.php
4864   /gl/gl_journal.php
4865   /gl/includes/db/gl_db_accounts.inc
4866   /gl/includes/db/gl_db_account_types.inc
4867   /gl/includes/db/gl_db_trans.inc
4868   /gl/includes/ui/gl_bank_ui.inc
4869   /gl/inquiry/gl_trial_balance.php
4870   /gl/inquiry/tax_inquiry.php
4871   /gl/manage/gl_account_classes.php
4872   /includes/data_checks.inc
4873   /includes/db/manufacturing_db.inc
4874   /includes/errors.inc
4875   /includes/main.inc
4876   /includes/references.inc
4877   /includes/session.inc
4878   /includes/types.inc
4879   /includes/ui/db_pager_view.inc
4880   /includes/ui/ui_lists.inc
4881   /includes/ui/ui_view.inc
4882   /inventory/inquiry/stock_status.php
4883   /inventory/manage/items.php
4884   /inventory/manage/locations.php
4885   /inventory/manage/sales_kits.php
4886   /inventory/prices.php
4887   /inventory/purchasing_data.php
4888   /lang/new_language_template/LC_MESSAGES/empty.po
4889   /manufacturing/includes/db/work_orders_db.inc
4890   /manufacturing/includes/db/work_orders_produce_items_db.inc
4891   /manufacturing/includes/db/work_orders_quick_db.inc
4892   /manufacturing/includes/manufacturing_ui.inc
4893   /manufacturing/inquiry/bom_cost_inquiry.php
4894   /manufacturing/manage/bom_edit.php
4895   /manufacturing/search_work_orders.php
4896   /manufacturing/view/work_order_view.php
4897   /manufacturing/work_order_add_finished.php
4898   /manufacturing/work_order_costs.php (new file)
4899   /manufacturing/work_order_entry.php
4900   /manufacturing/work_order_issue.php
4901   /manufacturing/work_order_release.php
4902   /purchase/po_receive_items.php
4903   /purchasing/allocations/supplier_allocation_main.php
4904   /purchasing/includes/db/grn_db.inc
4905   /purchasing/includes/db/invoice_db.inc
4906   /purchasing/includes/db/po_db.inc
4907   /purchasing/includes/purchasing_db.inc
4908   /purchasing/includes/ui/po_ui.inc
4909   /purchasing/inquiry/po_search_completed.php
4910   /purchasing/inquiry/supplier_inquiry.php
4911   /purchasing/supplier_credit.php
4912   /purchasing/supplier_invoice.php
4913   /reporting/includes/class.mail.inc
4914   /reporting/includes/pdf.report.inc
4915   /reporting/includes/reports_classes.inc
4916   /reporting/rep109.php
4917   /reporting/rep209.php
4918   /reporting/rep302.php
4919   /reporting/rep302.php
4920   /reporting/rep303.php
4921   /reporting/rep303.php
4922   /reporting/rep701.php
4923   /reporting/rep705.php
4924   /reporting/rep706.php
4925   /reporting/rep707.php
4926   /reporting/rep708.php
4927   /reporting/reports_main.php
4928   /sales/create_recurrent_invoices.php
4929   /sales/customer_delivery.php
4930   /sales/includes/db/sales_order_db.inc
4931   /sales/includessales_order_ui.inc
4932   /sales/inquiry/sales_orders_view.php
4933   /sales/manage/customer_branches.php
4934   /sql/en_US-demo.sql
4935   /sql/en_US-new.sql
4936   /taxes/db/tax_types_db.inc
4937   /taxes/tax_types.php
4938
4939 17-Jun-2009 Janusz Dobrowolski
4940 # Fixed supplier payment view link
4941 $ /includes/ui/ui_view.inc
4942
4943 03-Jun-2009 Janusz Dobrowolski
4944 ! Delete buttons prepared for js confirmation.
4945 $ /admin/fiscalyears.php
4946
4947 02-Jun-2009 Joe Hunt
4948 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4949 $ /admin/fiscalyear.php
4950 ! Created a function db_backup in /admin/db/maintenence_db.inc
4951 $ /admin/db/maintenance_db.inc
4952   /admin/backups.php
4953   /admin/inst_upgrade.php
4954   
4955 22-May-2009 Janusz Dobrowolski
4956 # Defualt hyperlink href set to PHP_SELF
4957 $ /includes/ui/ui_controls.inc
4958
4959 21-May-2009 Janusz Dobrowolski
4960 + Added reset_focus helper function.
4961 $ /includes/ui/ui_view.inc
4962 # Fixed link on and focus on final page.
4963 $ /gl/gl_journal.php
4964
4965 19-May-2009 Janusz Dobrowolski
4966 + Automatic update currency option added.
4967 $ /gl/includes/db/gl_db_currencies.inc
4968   /includes/ui/ui_view.inc
4969   /gl/manage/currencies.php
4970   /sql/alter2.2.sql
4971   /sql/en_US-demo.sql
4972   /sql/en_US-new.sql
4973 + Added hook support for localized functions
4974 $ /gl/includes/db/gl_db_rates.inc
4975   /gl/manage/exchange_rates.php
4976   /includes/session.inc
4977 ! Fixed hook for optional TaxFunction
4978 $ /reporting/rep709.php
4979 ! Removed obsolete has_locale helper.
4980 $ /includes/lang/language.php
4981
4982 17-May-2009 Janusz Dobrowolski
4983 + Added excluding item/category from sales.
4984 $ /includes/ui/ui_lists.inc
4985   /inventory/includes/db/items_category_db.inc
4986   /inventory/includes/db/items_db.inc
4987   /inventory/manage/item_categories.php
4988   /inventory/manage/items.php
4989   /sql/alter2.2.sql
4990   /sql/alter2.2.php
4991
4992 15-May-2009 Joe Hunt
4993 # Bad link to view dimension
4994 $ /includes/ui/ui_view.inc
4995 ! Improved layout.
4996 $ /purchasing/includes/ui/invoice_ui.inc
4997
4998 14-May-2009 Joe Hunt
4999 + Added user_id to Journal Inquiry
5000 $ /gl/inquiry/journal_inquiry.php
5001
5002 13-May-2009 Janusz Dobrowolski
5003 # Excluding closed transactions from edition/voiding.
5004 $ /includes/db/audit_trail_db.inc  
5005   /admin/void_transaction.php
5006   /sales/inquiry/customer_inquiry.php
5007   /gl/inquiry/journal_inquiry.php
5008 # Fixed error during category adding.
5009 $ /inventory/includes/db/items_category_db.inc
5010 + Units and item type is editable until item not used.
5011 $ /inventory/includes/db/items_db.inc
5012   /inventory/manage/items.php
5013
5014 11-May-2009 Joe Hunt
5015 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
5016 $ /admin/fiscalyers.php
5017
5018 10-May-2009 Janusz Dobrowolski
5019 ! Support for periodic journal trans closing/indexing
5020 $ /includes/db/audit_trail_db.inc
5021   /admin/fiscalyears.php
5022   /gl/includes/db/gl_db_trans.inc
5023   /gl/inquiry/journal_inquiry.php
5024
5025 ! Restored support for reversed transactions
5026 $ /gl/gl_journal.php
5027   /gl/includes/ui/gl_journal_ui.inc
5028
5029 08-May-2009 Janusz Dobrowolski
5030 + Added journal entry edition, removed reverse transaction option.
5031 $ /gl/includes/ui/gl_journal_ui.inc
5032   /gl/includes/db/gl_db_trans.inc
5033 + Added journal entry transaction edition/view
5034 $ /gl/gl_journal.php
5035   /includes/ui/ui_view.inc
5036 + Added journal inquiry
5037 $ /gl/inquiry/journal_inquiry.php (new)
5038   /includes/ui/ui_lists.inc
5039   /applications/generalledger.php
5040 ! Document references saved also in refs table for easy access.
5041 $ /dimensions/includes/dimensions_db.inc
5042   /includes/references.inc
5043   /gl/includes/db/gl_db_banking.inc
5044   /inventory/includes/db/items_adjust_db.inc
5045   /inventory/includes/db/items_transfer_db.inc
5046   /manufacturing/includes/db/work_order_issues_db.inc
5047   /manufacturing/includes/db/work_order_produce_items_db.inc
5048   /manufacturing/includes/db/work_orders_db.inc
5049   /manufacturing/includes/db/work_orders_quick_db.inc
5050   /purchasing/includes/db/grn_db.inc
5051   /purchasing/includes/db/invoice_db.inc
5052   /purchasing/includes/db/po_db.inc
5053   /purchasing/includes/db/supp_payment_db.inc
5054   /sales/includes/db/payment_db.inc
5055   /sales/includes/db/sales_credit_db.inc
5056   /sales/includes/db/sales_delivery_db.inc
5057   /sales/includes/db/sales_invoice_db.inc
5058   /sql/alter2.2.php
5059 ! Small fixes needed for pending client-side validation support
5060 $ /includes/current_user.inc
5061   /includes/main.inc
5062   /includes/session.inc
5063   /includes/page/header.inc
5064   /includes/page/footer.inc
5065   /includes/errors.inc
5066   /js/inserts.js
5067   /js/utils.js
5068   /themes/aqua/default.css
5069   /themes/cool/default.css
5070   /themes/default/default.css
5071   /themes/aqua/renderer.php
5072   /themes/cool/renderer.php
5073   /themes/default/renderer.php
5074 ! Function get_reference return string instead of mysql resource.
5075 $ /includes/db/references_db.inc
5076 ! Added reference var
5077 $ /includes/ui/items_cart.inc
5078 # Small bugfix in invoice view
5079 $ /sales/includes/db/sales_invoice_db.inc
5080 # Last document date bug fixed
5081 $ /sales/customer_delivery.php
5082 # Fixed false warning during upgrade process in debug mode.
5083 $ /admin/inst_upgrade.php
5084
5085 03-May-2009 Janusz Dobrowolski
5086 + Audit trail added.
5087 $ /includes/db/audit_trail_db.inc (new)
5088   /admin/db/voiding_db.inc
5089   /gl/includes/db/gl_db_banking.inc
5090   /gl/includes/db/gl_db_trans.inc
5091   /includes/main.inc
5092   /inventory/includes/db/items_adjust_db.inc
5093   /inventory/includes/db/items_trans_db.inc
5094   /inventory/includes/db/items_transfer_db.inc
5095   /manufacturing/includes/db/work_order_issues_db.inc
5096   /manufacturing/includes/db/work_order_produce_items_db.inc
5097   /manufacturing/includes/db/work_orders_db.inc
5098   /manufacturing/includes/db/work_orders_quick_db.inc
5099   /purchasing/includes/db/grn_db.inc
5100   /purchasing/includes/db/po_db.inc
5101   /purchasing/includes/db/supp_trans_db.inc
5102   /sales/includes/db/cust_trans_db.inc
5103   /sales/includes/db/sales_order_db.inc
5104   /sql/alter2.2.php
5105   /sql/alter2.2.sql
5106   /sql/en_US-demo.sql
5107   /sql/en_US-new.sql
5108 ! Changed primary key in users table
5109 $ /admin/change_current_user_password.php
5110   /admin/inst_upgrade.php
5111   /admin/users.php
5112   /admin/db/users_db.inc
5113   /includes/current_user.inc
5114 ! Enabled drop table queries during non-forced upgrade
5115 $ /admin/db/maintenance_db.inc
5116 # Small optimization
5117   /sales/includes/sales_db.inc
5118 # Fixed default date handling.
5119 $ /sales/customer_invoice.php
5120 # Fixed error handling in debug mode
5121 $ /includes/errors.inc
5122   /includes/db/connect_db.inc
5123
5124 02-May-2009 Joe Hunt
5125 # Minor bug Profit & Loss Statement
5126 $ /reporting/rep707.php
5127
5128 02-May-2009 Joe Hunt
5129 ! Company setup option for printing server Time Zone on Reports Print-Out.
5130 ! Company setup version_id for stamping the version id. Can be used for check for update.
5131 $ /admin/company_preferences.php
5132   /admin/db/company_db.inc
5133   /reporting/includes/pdf_report.inc
5134   /sql/alter2.2.sql
5135   /sql/en_US-demo.sql
5136   /sql/en_US-new.sql
5137   
5138 01-May-2009 Joe Hunt
5139 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5140 $ /reporting/reports_main.php
5141   /reporting/rep101.php
5142   /reporting/rep201.php
5143   
5144 30-Apr-2009 Janusz Dobrowolski
5145 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5146
5147 30-Apr-2009 Janusz Dobrowolski
5148 # Small layout fixes 
5149 $ /includes/errors.inc
5150   /themes/aqua/renderer.php
5151   /themes/cool/renderer.php
5152   /themes/default/renderer.php
5153
5154 29-Apr-2009 Janusz Dobrowolski
5155 ! Messages styles moved default.css
5156 $ /includes/errors.inc
5157   /themes/aqua/default.css
5158   /themes/cool/default.css
5159   /themes/default/default.css
5160
5161 28-Apr-2009 Joe Hunt
5162 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5163 $ /admin/gl_setup.ph
5164   /admin/fiscalyears.php
5165   /admin/db/company_db.inc
5166   /sql/en_US-new.sql
5167   /sql/en_US-demo.sql
5168   /sql/alter2.2.sql
5169   
5170 25-Apr-2009 Janusz Dobrowolski
5171 # Fixed ambigous sql
5172 $ /inventory/manage/item_categories.php
5173
5174 25-Apr-2009 Joe Hunt
5175 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5176 $ /sql/en_US-demo.sql
5177   /sql/alter2.2.sql
5178
5179 24-Apr-2009 Janusz Dobrowolski
5180 + Added inactive records support.
5181 $ /admin/payment_terms.php
5182   /admin/shipping_companies.php
5183   /gl/includes/db/gl_db_account_types.inc
5184   /gl/includes/db/gl_db_currencies.inc
5185   /gl/manage/bank_accounts.php
5186   /gl/manage/currencies.php
5187   /gl/manage/gl_account_classes.php
5188   /gl/manage/gl_account_types.php
5189   /gl/manage/gl_accounts.php
5190   /includes/ui/ui_lists.inc
5191   /inventory/includes/db/items_units_db.inc
5192   /inventory/includes/db/movement_types_db.inc
5193   /inventory/manage/item_categories.php
5194   /inventory/manage/item_units.php
5195   /inventory/manage/items.php
5196   /inventory/manage/locations.php
5197   /inventory/manage/movement_types.php
5198   /manufacturing/includes/db/work_centres_db.inc
5199   /manufacturing/manage/work_centres.php
5200   /purchasing/manage/suppliers.php
5201   /sales/includes/db/sales_points_db.inc
5202   /sales/manage/sales_points.php
5203   /sql/alter2.2.sql
5204   /sql/en_US-demo.sql
5205   /sql/en_US-new.sql
5206   /taxes/item_tax_types.php
5207   /taxes/tax_groups.php
5208   /taxes/tax_types.php
5209   /taxes/db/tax_groups_db.inc
5210   /taxes/db/tax_types_db.inc
5211 # Edit buttons center alignment.
5212 $ /includes/ui/ui_input.inc
5213 # Fixed ajax request using element name on multi-part forms.
5214 $ /js/utils.js
5215
5216 24-Apr-2009 Joe Hunt
5217 ! Added option to select how to present Balance Sheet and P&L Statement
5218 $ /gl/manage/gl_account_classes.php
5219   /gl/includes/db/gl_db_account_types.inc
5220   /reporting/rep706.php
5221   /reporting/rep707.php
5222   /sql/alter2.2.sql
5223
5224 22-Apr-2009 Janusz Dobrowolski
5225 + Added inactive records support.
5226 $ /sales/includes/db/credit_status_db.inc
5227   /sales/includes/db/sales_types_db.inc
5228   /sales/manage/credit_status.php
5229   /sales/manage/customer_branches.php
5230   /includes/data_checks.inc
5231   /sales/manage/sales_groups.php
5232   /sales/manage/sales_people.php
5233   /sales/manage/sales_types.php
5234 # Slightly changed inactive record support
5235 $ /includes/ui/ui_input.inc
5236   /includes/ui/ui_lists.inc
5237   /sales/manage/customers.php
5238   /sales/manage/sales_areas.php
5239 ! Display all db_query errors in debug mode
5240 $ /includes/db/connect_db.inc
5241 # Hide empty/disabled tabs
5242 $ /frontaccounting.php
5243   /applications/dimensions.php
5244 # Small typo fixed
5245 $ /applications/application.php
5246
5247 21-Apr-2009 Janusz Dobrowolski
5248 + Support for inactive records.
5249 $ /includes/ui/ui_lists.inc
5250   /includes/ui/ui_input.inc
5251   /includes/db/sql_functions.inc
5252   /themes/aqua/default.css
5253   /themes/cool/default.css
5254   /themes/default/default.css
5255 + Added inactive field in cust_branches
5256 $ /sql/alter2.2.sql
5257   /sql/en_US-demo.sql
5258   /sql/en_US-new.sql
5259 + Added inactive records edition.
5260 $ /sales/manage/customers.php
5261   /sales/manage/sales_areas.php
5262   
5263 08-Apr-2009 Janusz Dobrowolski
5264 # Fix for hotkeys on multi form pages.
5265 $ /js/inserts.js
5266 ! Customer name max. length 80
5267 $ /sales/manage/customers.php
5268   /sql/alter2.2.php
5269   /sql/alter2.2.sql
5270   /sql/en_US-demo.sql
5271   /sql/en_US-new.sql
5272
5273 30-Mar-2009 Janusz Dobrowolski
5274 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5275 $ /admin/db/v_banktrans.inc (removed)
5276   /applications/manufacturing.php
5277   /gl/include/db/gl_db_banking.inc
5278   /gl/includes/ui/gl_bank_ui.inc
5279   /gl/includes/ui/gl_journal_ui.inc
5280   /gl/manage/exchange_rates.php
5281   /.htaccess
5282   /includes/banking.inc
5283   /includes/data_checks.inc
5284   /includes/ui/items_cart.inc
5285   /includes/ui/ui_inputs.inc
5286   /includes/ui/ui_lists.inc
5287   /install.html
5288   /install/index.php
5289   /install/save.php
5290   /inventory/includes/inventory_db.inc
5291   /inventory/manage/items.php
5292   /inventory/manage/sales_kits.php
5293   /js/inserts.js
5294   /lang/new_language_template/LC_MASSAGES/empty.po
5295   /manufacturing/inquiry/bom_cost_inquiry.php
5296   /purchasing/allocations/supplier_allocate.php
5297   /purchasing/manage/suppliers.php
5298   /reporting/includes/doctext2.inc
5299   /reporting/includes/doctext.inc
5300   /reporting/including/excel_report.inc
5301   /reporting/rep104.php
5302   /reporting/rep106.php
5303   /reporting/rep303.php
5304   /reporting/rep702.php
5305   /sales/allocations/customer_allocate.php
5306   /sales/includes/db/sales_credit_db.inc
5307   /sales/includes/db/sales_points_db.inc
5308   /sales/includes/ui/sales_credit_ui.inc
5309   /sales/includes/ui/sales_order_ui.inc
5310   /sales/manage/sales_points.php
5311   /sales/sales_order_entry.php
5312   /sql/alter2.1.sql
5313   /taxes/tax_types.php
5314   /themes/aqua/default.css
5315   /themes/cool/default.css
5316   /themes/default/default.css
5317
5318 29-Mar-2009 Janusz Dobrowolski
5319 ! Added cancel button
5320 $ /inventory/manage/items.php
5321 ! Element id generation speedup
5322 $ /includes/ui/ui_view.inc
5323 # Fixed hotkeys behaviour in report module
5324 $ /js/inserts.js
5325   /reporting/includes/reports_classes.inc
5326
5327 21-Mar-2009 Janusz Dobrowolski
5328 + Option to use last document date on subsequent new documents.
5329 $ /admin/display_prefs.php
5330   /admin/db/users_db.inc
5331   /includes/current_user.inc
5332   /includes/prefs/userprefs.inc
5333   /sql/alter2.2.php
5334   /sql/alter2.2.sql
5335   /sql/en_US-demo.sql
5336   /sql/en_US-new.sql
5337 + Optional check for current date in date_cells()/date_row()
5338 $ /includes/ui/ui_input.inc
5339 ! Save/retrieve last document date.
5340 $ /gl/bank_account_reconcile.php
5341   /gl/gl_bank.php
5342   /gl/gl_journal.php
5343   /gl/includes/ui/gl_bank_ui.inc
5344   /gl/includes/ui/gl_journal_ui.inc
5345   /includes/date_functions.inc
5346   /includes/ui/ui_view.inc
5347   /inventory/adjustments.php
5348   /inventory/transfers.php
5349   /inventory/includes/item_adjustments_ui.inc
5350   /inventory/includes/stock_transfers_ui.inc
5351   /manufacturing/work_order_entry.php
5352   /purchasing/po_entry_items.php
5353   /purchasing/po_receive_items.php
5354   /purchasing/supplier_payment.php
5355   /purchasing/includes/ui/grn_ui.inc
5356   /purchasing/includes/ui/invoice_ui.inc
5357   /purchasing/includes/ui/po_ui.inc
5358   /sales/credit_note_entry.php
5359   /sales/customer_credit_invoice.php
5360   /sales/customer_delivery.php
5361   /sales/customer_invoice.php
5362   /sales/customer_payments.php
5363   /sales/sales_order_entry.php
5364   /sales/includes/cart_class.inc
5365   /sales/includes/sales_db.inc
5366   /sales/includes/db/sales_order_db.inc
5367   /sales/includes/ui/sales_credit_ui.inc
5368   /sales/includes/ui/sales_order_ui.inc
5369
5370 18-Mar-2009 Janusz Dobrowolski
5371 + Additional option for submit_add_or_update_x() helpers
5372 $ /includes/ui/ui_input.inc
5373 + Icon for default escape button
5374 $ /themes/aqua/images/escape.png (new)
5375   /themes/cool/images/escape.png (new)
5376 + Arrow navigation also in report menus
5377 $ /js/utils.js
5378   /js/inserts.js
5379 + Added default keys for form submition/cancelling when apprioprate.
5380 $ All form entry files.
5381
5382 17-Mar-2009 Joe Hunt
5383 ! Changed so company domicile is printed on invoices and statements if filled out.
5384 $ /reporting/includes/header2.inc
5385
5386 17-Mar-2009 Janusz Dobrowolski
5387 + Added default delivery_required_by parameter, removed custom company fields/names.
5388 $ /admin/company_preferences.php
5389   /admin/gl_setup.php
5390   /admin/db/company_db.inc
5391   /includes/prefs/sysprefs.inc
5392   /sql/alter2.2.php (new)
5393   /sql/alter2.2.sql (new)
5394   /sql/en_US-demo.sql
5395   /sql/en_US-new.sql
5396 + Item category now contains default parameters for new items.
5397 $ /inventory/includes/db/items_category_db.inc
5398   /inventory/manage/item_categories.php
5399   /inventory/manage/items.php
5400   /sql/alter2.2.php
5401   /sql/alter2.2.sql
5402   /sql/en_US-demo.sql
5403   /sql/en_US-new.sql
5404 ! Updated FA version string.
5405 $ /config.php
5406 ! Stock item types moved to types.inc
5407 $ /includes/types.inc
5408   /includes/ui/ui_lists.inc
5409 ! Focus js code optimization
5410 $ /js/inserts.js
5411   /js/utils.js
5412  
5413 16-Mar-2009 Janusz Dobrowolski
5414 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5415         arrow navigation in menus
5416 $ /includes/ui/ui_input.inc
5417   /includes/ui/ui_controls.inc
5418   /includes/ui/ui_view.inc
5419   /includes/page/footer.inc
5420   /config.php
5421   /js/inserts.js
5422   /js/utils.js
5423   /reporting/includes/reporting.inc
5424   /themes/default/images/escape.png
5425   /themes/aqua/default.css
5426   /themes/aqua/renderer.php
5427   /themes/cool/default.css
5428   /themes/cool/renderer.php
5429   /themes/default/default.css
5430   /themes/default/renderer.php
5431   /themes/default/images/escape.png
5432   /sales/sales_order_entry.php
5433
5434 ! SID & start_form() cleanup
5435 $ /.htaccess
5436   /access/logout.php
5437   /admin/attachments.php
5438   /admin/backups.php
5439   /admin/create_coy.php
5440   /admin/inst_lang.php
5441   /admin/inst_module.php
5442   /admin/view_print_transaction.php
5443   /admin/void_transaction.php
5444   /dimensions/inquiry/search_dimensions.php
5445   /gl/bank_transfer.php
5446   /gl/gl_bank.php
5447   /gl/inquiry/gl_trial_balance.php
5448   /gl/manage/exchange_rates.php
5449   /inventory/adjustments.php
5450   /inventory/cost_update.php
5451   /inventory/prices.php
5452   /inventory/purchasing_data.php
5453   /inventory/reorder_level.php
5454   /inventory/transfers.php
5455   /inventory/inquiry/stock_movements.php
5456   /inventory/inquiry/stock_status.php
5457   /inventory/manage/item_codes.php
5458   /inventory/manage/sales_kits.php
5459   /manufacturing/search_work_orders.php
5460   /manufacturing/work_order_issue.php
5461   /manufacturing/inquiry/bom_cost_inquiry.php
5462   /manufacturing/manage/bom_edit.php
5463   /purchasing/po_entry_items.php
5464   /purchasing/po_receive_items.php
5465   /purchasing/supplier_credit.php
5466   /purchasing/supplier_invoice.php
5467   /purchasing/supplier_payment.php
5468   /purchasing/allocations/supplier_allocate.php
5469   /purchasing/inquiry/po_search.php
5470   /purchasing/inquiry/po_search_completed.php
5471   /purchasing/inquiry/supplier_allocation_inquiry.php
5472   /purchasing/inquiry/supplier_inquiry.php
5473   /sales/credit_note_entry.php
5474   /sales/customer_credit_invoice.php
5475   /sales/customer_delivery.php
5476   /sales/customer_invoice.php
5477   /sales/allocations/customer_allocate.php
5478   /sales/includes/ui/sales_credit_ui.inc
5479   /sales/inquiry/customer_allocation_inquiry.php
5480   /sales/inquiry/sales_deliveries_view.php
5481   /sales/inquiry/sales_orders_view.php
5482
5483 ------------------------------- Release 2.1.5 ----------------------------------
5484 26-Aug-2009 Joe Hung
5485 ! Release 2.1.5
5486 $ config.php
5487 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5488 $ /reporting/reports_main.php
5489 ! Code cleanup
5490 $ /taxes/tax_calc.inc
5491   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5492   
5493 24-Aug-2009 Joe Hunt
5494 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5495 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5496   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5497   This is for safety reasons.
5498 $ /includes/current_user.inc
5499   /includes/ui/ui_input.inc
5500   /inventory/purchasing_data.php
5501   /purchasing/po_receive_items.php
5502   /purchasing/includes/ui/invoice_ui.inc
5503   /purchasing/includes/ui/po_ui.inc
5504   /purchasing/view/view_grn.php
5505   /purchasing/view/view_po.php
5506   /reporting/rep209.php
5507   
5508 21-Aut-2009 Joe Hunt
5509 # [0000162] Deleting a GL account may cause problems with quick entries 
5510 $ /gl/manage/gl_accounts.php
5511
5512 20-Aug-2009 Joe Hunt
5513 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5514 $ /gl/includes/gl_db_accounts.inc
5515 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5516 $ /purchasing/po_receive_items.php
5517
5518 19-Aug-2009 Joe Hunt
5519 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5520   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.
5521 $ /gl/includes/db/gl_db_bank_accounts.inc
5522   /gl/manage/gl_quick_entries.php
5523   /includes/ui/ui_view.inc
5524   
5525 18-Aug-2009 Joe Hunt
5526 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5527 $ /purchasing/includes/db/invoice_db.inc
5528   /purchasing/includes/ui/invoice_ui.inc
5529   /purchasing/includes/supp_trans_class.inc
5530   
5531 18-Aug-2009 Joe Hunt
5532 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5533   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5534 $ /gl/includes/db/gl_db_bank_accounts.inc
5535   /gl/manage/gl_quick_entries.php
5536   /includes/ui/ui_view.inc
5537   /taxes/tax_calc.inc
5538   
5539 17-Aug-2009 Janusz Dobrowolski
5540 # [0000158] Added missing check for POS usage before deletion.
5541 $ /sales/manage/sales_points.php
5542
5543 17-Aug-2009 Joe Hunt
5544 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5545 $ /gl/includes/db/gl_db_bank_trans.inc
5546   /purchasing/supplier_payment.php
5547   /sales/customer_payments.php
5548   /sales/includes/db/payments_db.inc
5549
5550 14-Aug-2009 Janusz Dobrowolski
5551 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5552 $ /sales/customer_credit_invoice.php
5553   /sales/customer_delivery.php
5554   /sales/customer_invoice.php
5555
5556 12-Aug-2009 Joe Hunt
5557 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5558 $ /purchasing/includes/purchasing_db.inc
5559   /purchasing/includes/db/invoice_db.inc
5560 # memo field was not written in list of journal entries.
5561 $ /reporting/rep702.php
5562   
5563 08-Aug-2009 Janusz Dobrowolski
5564 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5565 $ /includes/ui/ui_view.inc
5566
5567 08-Aug-2009 Janusz Dobrowolski
5568 # [0000152] Config_db.php changed after failed company database creation
5569 $ /install/save.php
5570
5571 08-Aug-2009 Joe Hunt
5572 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5573 $ /gl/manage/gl_account_classes.php
5574
5575 04-Aug-2009 Joe Hunt
5576 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5577 $ /reporting/includes/header2.inc
5578 # [0000145] Email sales order doesn't work if no email on branch but on customer
5579 $ /sales/includes/db/sales_order_db.inc
5580   /reporting/rep109.php
5581 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5582   Balance Sheet, PL Statements and Monthly Bread Down reports.
5583 $ /gl/manage/gl_account_classes.php.  
5584
5585 ------------------------------- Release 2.1.4 ----------------------------------
5586 30-Jul-2009 Joe Hunt
5587 ! Release 2.1.4
5588 $ config.php
5589 # Bad right margin on Tax Report (papersize A4)
5590 $ /reporting/rep709.php
5591 # [0000146] Purch data description with a ' (apostrophe) fails
5592 $ /inventory/purchasing_data.php
5593   /purchasing/includes/purchasing_db.inc
5594
5595 28-Jul-2009 Joe Hunt
5596 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5597 $ /reporting/rep109.php
5598   /reporting/includes/doctext.inc
5599   /reporting/includes/doctext2.inc
5600   /reporting/includes/header2.inc
5601   /reporting/includes/pdf_report.inc
5602
5603 18-Jul-2009 Joe Hunt
5604 # 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).
5605 $ /sales/includes/db/cust_trans_db.inc
5606 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5607 $ /reporting/rep101.php
5608   /reporting/rep201.php
5609   
5610 13-Jul-2009 Joe Hunt
5611 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5612 $ /gl/includes/db/gl_db_banking.inc
5613   /gl/includes/db/gl_db_trans.inc
5614   /reporting/rep709.php
5615 ! Comments should follow templates and recurrent invoices.
5616 $ /sales/create_recurrent_invoices.php
5617   /sales/sales_order_entry.php
5618   
5619 12-Jul-2009 Joe Hunt
5620 # Wrong presentation of left to allocate if discount was given
5621 $ /sales/view/view_receipt.php
5622   /purchasing/view/view_supp_payment.php
5623   
5624 11-Jul-2009 Joe Hunt
5625 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5626 $ /reporting/rep304.php
5627   /reporting/reports_main.php
5628
5629 10-Jul-2009 Joe Hunt
5630 # [0000142] Purchase Order use the same header as Sales Order
5631 $ /reporting/includes/doctext.inc
5632   /reporting/includes/doctext2.inc
5633 # Bug in demand qty
5634 $ /includes/db/manufacturing.inc
5635
5636 10-Jul-2009 Janusz Dobrowolski
5637 # [0000141] Attachment view/download bug.
5638 $ /admin/attachments.php
5639 # [0000140] Numeric format bug in credit limit input.
5640 $ /purchasing/manage/suppliers.php
5641 # [0000143] Bad format of PO popup window (Softechmatrix).
5642 $ /purchasing/view/view_grn.php
5643
5644 09-Jul-2009 Janusz Dobrowolski
5645 # [0000139] Change of bank account type after creation should not be allowed.
5646 $ /gl/manage/bank_accounts.php
5647
5648 01-Jul-2009 Joe Hunt
5649 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5650 $ /purchasing/includes/db/invoice_db.inc
5651
5652 26-Jun-2009 Joe Hunt
5653 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5654 $ /purchasing/includes/db/invoice_db.inc
5655
5656 ------------------------------- Release 2.1.3 ----------------------------------
5657 25-Jun-2009 Joe Hunt
5658 ! Release 2.1.3
5659 $ config.php
5660   /sql/en_US-new.sql
5661   /sql/en_US-demo.sql
5662 ! Suppressed menu on access denied in view popup windows.
5663 $ /includes/session.inc
5664   /includes/main.inc
5665 ! New empty.po file
5666   /lang/new_language_template/LC_MESSAGES/empty.po
5667
5668 23-Jun-2009 Janusz Dobrowolski
5669 ! Added edition link in Purchase Order Inquiry
5670 $ /purchasing/includes/ui/po_ui.inc
5671   /purchasing/inquiry/po_search_completed.php
5672
5673 23-Jun-2009 Joe Hunt
5674 # [0000137] Material Cost Averaging Problem (again) when voiding.
5675 $ /purchasing/includes/db/invoice_db.inc
5676
5677 21-Jun-2009 Joe Hunt
5678 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5679 $ /manufacturing/includes/db/work_orders_quick_db.inc
5680
5681 20-Jun-2009 Janusz Dobrowolski
5682 ! Php notices removed from logging to avoid flood from @ constructs.
5683 $ /includes/errors.inc
5684 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5685 $ /gl/gl_journal.php
5686   /includes/ui/ui_view.inc
5687   /purchasing/supplier_credit.php
5688   /purchasing/supplier_invoice.php
5689   /taxes/tax_types.php
5690   /taxes/db/tax_types_db.inc
5691
5692 20-Jun-2009 Joe Hunt/Tu Nguyen
5693 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5694 $ /purchasing/includes/db/grn_db.inc
5695
5696 18-Jun-2009 Joe Hunt
5697 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5698 $ /inventory/purchasing_data.php
5699   /purchasing/includes/purchasing_db.inc
5700   /purchasing/includes/db/po_db.inc
5701   /purchasing/includes/ui/po_ui.inc
5702   
5703 17-Jun-2009 Janusz Dobrowolski
5704 # Fixed form reset after error, allowed png logo files.
5705 $ /admin/company_preferences.php
5706 ! Removed unneeded submit_on_change in uom selector.
5707 $ /includes/ui/ui_lists.inc
5708 # Allowed reuse of supplier references from voided invoices.
5709 $ /purchasing/supplier_invoice.php
5710 # Total payment/credit sign fix.  
5711 $ /purchasing/allocations/supplier_allocation_main.php
5712 # Voided documents should not be displayed.
5713 $ /purchasing/inquiry/supplier_inquiry.php
5714
5715 17-Jun-2009 Joe Hunt/Tu Nguyen
5716 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5717 $ /purchasing/includes/db/invoice_db.inc
5718
5719 16-Jun-2009 Janusz Dobrowolski
5720 ! Added error logging to file or syslog.
5721 $ /config.php
5722   /includes/errors.inc
5723 # Cleaned output buffering notices.
5724 $ /includes/errors.inc
5725   /includes/session.inc
5726
5727 15-Jun-2009 Joe Hunt
5728 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5729 ! Clean-up in ui_list codes.
5730 $ /includes/ui/ui_lists.inc
5731   /manufacturing/work_order_entry.php
5732   /manufacturing/search_work_orders.php
5733   /manufacturing/manage/bom_edit.php
5734   /manufacturing/inquiry/bom_cost_inquiry.php
5735   
5736 14-Jun-2009 Joe Hunt
5737 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5738 $ /gl/includes/db/gl_db_account_types.inc
5739   /gl/includes/db/gl_db_accounts.inc
5740   /includes/types.inc
5741   /reporting/rep705.php
5742   /reporting/rep706.php
5743   /reporting/rep707.php
5744 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5745 $ config.php
5746   
5747 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5748 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5749 $ /includes/references.inc
5750 ! Improved email sending of documents. With help of Tom Moulton
5751 $ /reporting/rep109.php
5752   /reporting/rep209.php
5753   /reporting/includes/class.mail.inc
5754   /reporting/includes/pdf.report.inc
5755   
5756 12-Jun-2009 Joe Hunt
5757 ! Code clean-up
5758 $ /gl/includes/db/gl_db_trans.inc
5759   /gl/inquiry/gl_trial_balance.php
5760   /includes/ui/ui_view.inc
5761   /reporting/rep708.php
5762   
5763 11-Jun-2009 Joe Hunt
5764 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5765 $ /gl/manage/gl_account_classes.php
5766   /gl/includes/db/gl_db_account_types.inc
5767   /gl/includes/db/gl_db_accounts.inc
5768   /gl/inquiry/gl_trial_balance.php
5769   /includes/types.inc
5770   /includes/ui/ui_lists.inc
5771   /reporting/rep705.php
5772   /reporting/rep706.php
5773   /reporting/rep707.php
5774   /reporting/rep708.php
5775   
5776 09-Jun-2009 Joe Hunt
5777 # Bad format in due date column in search dimensions
5778 $ /dimensions/inquiry/search_dimensions.php
5779
5780 08-Jun-2009 Joe Hunt
5781 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5782 $ /gl/includes/db/gl_db_trans.inc
5783   /gl/includes/ui/gl_bank_ui.inc
5784   /includes/types.inc
5785   /includes/ui/ui_lists.inc
5786   /manufacturing/search_work_orders.php
5787   /manufacturing/work_order_costs.php (new file)
5788   /manufacturing/work_order_entry.php
5789 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5790 $ /manufacturing/work_order_add_finished.php
5791   /manufacturing/work_order_issue.php
5792   /manufacturing/work_order_release.php
5793   /manufacturing/includes/manufacturing_ui.inc
5794   /manufacturing/includes/db/work_orders_db.inc
5795   /manufacturing/includes/db/work_orders_quick_db.inc
5796   /manufacturing/includes/db/work_orders_produce_items_db.inc
5797   /manufacturing/view/work_order_view.php
5798   
5799 05-Jun-2009 Joe Hunt
5800 # Missing underscore in gettext string
5801 $ /sales/create_recurrent_invoices.php
5802 # Broken gettext string over 2 lines
5803 $ /sales/customer_delivery.php
5804
5805 04-Jun-2009 Joe Hunt
5806 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5807 $ /purchasing/includes/db/invoice_db.inc
5808
5809 03-Jun-2009 Joe Hunt
5810 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5811 $ /reporting/includes/reports_classes.inc
5812 # Deleting of Locations was too easy. Implemented much more checks
5813 $ /inventory/manage/locations.php
5814 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5815 $ /reporting/rep302.php
5816   /reporting/rep303.php
5817   /includes/db/manufacturing_db.inc
5818 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5819 $ /manufacturing/work_order_issue.php
5820   /manufacturing/work_order_add_finished.php
5821 # Missing decimal calculation in BOM edit.
5822 $ /manufacturing/manage/bom_edit.php
5823 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5824 $ /purchase/po_receive_items.php
5825   
5826 27-May-2009 Joe Hunt
5827 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5828 $ /gl/includes/db/gl_db_accounts.inc
5829   /gl/includes/db/gl_db_account_types.inc
5830   /reporting/rep701.php
5831   /reporting/rep705.php
5832   /reporting/rep706.php
5833   /reporting/rep707.php
5834
5835 26-May-2009 Joe Hunt
5836 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5837 $ /gl/includes/db/gl_db_accounts.inc
5838   /gl/includes/db/gl_db_account_types.inc
5839   /reporting/rep701.php
5840   /reporting/rep705.php
5841   /reporting/rep706.php
5842   /reporting/rep707.php
5843 # fixed wider combobox for backup-files in company backup
5844 $ /admin/backups.php
5845
5846 25-May-2009 Joe Hunt
5847 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5848 $ /purchasing/includes/db/grn_db.inc
5849 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5850 $ /gl/includes/db/gl_db_accounts.inc
5851   /reporting/rep706.php
5852   /reporting/rep707.php
5853 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5854 $ /reporting/rep303.php
5855   /reporting/reports_main.php
5856
5857 23-May-2009 Janusz Dobrowolski
5858 # Fixed transaction table search update.
5859 $ /admin/view_print_transaction.php
5860 # Fixed initial select for array_selector()
5861 $ /includes/ui/ui_lists.inc
5862
5863 22-May-2009 Janusz Dobrowolski
5864 # Fixed buggy reference instead of id in report dimension selectors.
5865 $ /reporting/includes/reports_classes.inc
5866 # Fixed typo in setup menu
5867 $ /applications/setup.php
5868
5869 21-May-2009 Joe Hunt/Tom Moulton
5870 # Recursion fix in manufacturing_db.inc by Tom Moulton
5871 $ /includes/db/manufacturing_db.inc
5872
5873 20-May-2009 Janusz Dobrowolski
5874 # Small cleanup
5875 $ /inventory/prices.php
5876 # Fixed select buttons icon.
5877 $ /sales/manage/customer_branches.php
5878
5879 20-May-2009 Joe Hunt
5880 # Fixed and optimized On Order in Inventory Items Status and reports
5881 $ /includes/db/manufacturing_db.inc
5882   /inventory/inquiry/stock_status.php
5883   /reporting/rep302.php
5884   /reporting/rep303.php
5885   /sales/includes/db/sales_order_db.inc
5886   
5887 18-May-2009 Joe Hunt
5888 # html header shown in backup downloads.
5889 $ /admin/backups.php
5890 ! Reinserted the link to GL in Work Order Inquiry.
5891 $ /manufacturing/search_work_orders.php
5892 # Added non closed work order requirements on On Order in Inventory Items Status
5893 $ /inventory/inquiry/stock_status.php
5894 ! Added mb_flag 'M' in demand checks
5895 $ /sales/includes/db/sales_order_db.inc
5896   /reporting/rep302.php
5897   /reporting/rep303.php
5898   
5899 17-May-2009 Joe Hunt
5900 ! Changed service items to use cogs account instead of inventory account.
5901 $ /inventory/manage/items.php
5902
5903 16-May-2009 Joe Hunt
5904 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5905 $ /includes/ui/db_pager_view.inc
5906 ! Removed obsolete 'K' mb_flag checks.
5907 $ /includes/data_checks.inc
5908   /includes/ui/ui_lists.inc
5909
5910 13-May-2009 Joe Hunt
5911 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5912 $ /includes/ui/ui_lists.inc
5913
5914 10-May-2009 Joe Hunt
5915 # Period presentation bug in tax report/inquiry
5916 $ /gl/inquiry/tax_inquiry.php
5917   /reporting/includes/reports_classes.inc
5918   
5919 07-May-2009 Joe Hunt
5920 # Layout bug in exchange rate display
5921 $ /includes/ui/ui_view.inc
5922 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5923 $ /sales/inquiry/sales_orders_view.php
5924 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5925 $ /sales/includessales_order_ui.inc
5926
5927 05-May-2009 Janusz Dobrowolski
5928 # Fixed check if code for new sales kit is not used.
5929 $ /inventory/manage/sales_kits.php
5930
5931 04-May-2009 Joe Hunt
5932 # Purchase Order document shows wrong purch data conversion if purch data
5933 $ /reporting/rep209.php
5934
5935
5936 ------------------------------- Release 2.1.2 ----------------------------------
5937 30-Apr-2009 Joe Hunt
5938 ! Release 2.1.2
5939 $ config.php
5940
5941 22-Apr-2009 Joe Hunt
5942 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5943 $ /purchasing/manage/suppliers.php
5944
5945 20-Apr-2009 Janusz Dobrowolski
5946 # Rewritten backup manager, fixed progressbar bug.
5947 $ /admin/backups.php
5948 # Fixed bug in zipped sql file restore.
5949 $ /admin/db/maintenance_db.inc
5950 ! JsHttpRequest class updated to latest version.
5951 $ /includes/JsHttpRequest.php
5952   /js/JsHttpRequest.js
5953 ! Added optional parameter in vertical_space()
5954 $ /includes/ui/ui_controls.inc
5955 + Helper for javascript confirm dialogs added.
5956 $ /includes/ui/ui_input.inc
5957 ! Client side confirm dialog added for destructive submits.
5958 $ /purchasing/supplier_invoice.php
5959   /purchasing/includes/ui/invoice_ui.inc
5960   /sales/sales_order_entry.php
5961 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5962 $ /includes/current_user.inc
5963   /includes/page/footer.inc
5964   /includes/page/header.inc
5965   /includes/ui/ui_view.inc
5966   /access/login.php
5967   /js/inserts.js
5968   /js/utils.js
5969   /themes/aqua/images/progressbar.gif
5970   /themes/cool/images/progressbar.gif
5971   /themes/default/images/progressbar.gif
5972   /themes/default/images/ajax-loader2.gif (new)
5973   /themes/default/images/warning.png (new)
5974   /themes/aqua/images/ajax-loader2.gif (new)
5975   /themes/aqua/images/warning.png (new)
5976   /themes/cool/images/ajax-loader2.gif (new)
5977   /themes/cool/images/warning.png (new)
5978 # Fixed supplier uom retrieval.
5979 $ /purchasing/includes/db/po_db.inc
5980
5981 04-Apr-2009 Janusz Dobrowolski
5982 # Paper format defaults to A4 for unknown specifiers.
5983 $ /reporting/includes/pdf_report.inc
5984 # Sealing sql statements.
5985 $ /sales/manage/customers.php
5986
5987 01-Apr-2009 Janusz Dobrowolski
5988 # Fixed document mailing.
5989 $ /reporting/includes/pdf_report.inc
5990 # Fixed focus javascript error on lists.
5991 $ /includes/ui/ui_lists.inc
5992 # Fixed report links hotkey selection
5993 $ /js/inserts.js
5994
5995 ------------------------------- Release 2.1.1 ----------------------------------
5996 30-Mar-2009 Janusz Dobrowolski
5997 # Fixed display of unsufficient quantities in sales docs.
5998 $ /sales/includes/ui/sales_order_ui.inc
5999   /themes/aqua/default.css
6000   /themes/cool/default.css
6001   /themes/default/default.css
6002 # Updated gettext template file
6003 $ /lang/new_language_template/LC_MASSAGES/empty.po
6004 ! Release 2.1.1
6005 $ config.php
6006
6007 29-Mar-2009 Janusz Dobrowolski
6008 # [0000126] 'Invoice' words on credit note document.
6009 $ /reporting/includes/doctext.inc
6010   /reporting/includes/doctext2.inc
6011 # [0000125] Sql error when creating credit note.
6012 $ /sales/includes/db/sales_credit_db.inc
6013 # [0000121] Error during qoh calculations.
6014 $ /sales/includes/ui/sales_order_ui.inc
6015
6016 28-Mar-2009 Janusz Dobrowolski
6017 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
6018 $ /gl/manage/exchange_rates.php
6019
6020 27-Mar-2009 Janusz Dobrowolski
6021 # Fixed include file path in reports 104,303
6022 $ /reporting/rep104.php
6023   /reporting/rep303.php
6024
6025 26-Mar-2009 Janusz Dobrowolski
6026 # Fixed problems with cash invoices created after db upgrade.
6027 $ /includes/data_checks.inc
6028   /sales/includes/db/sales_points_db.inc
6029   /sales/manage/sales_points.php
6030   /sql/alter2.1.sql
6031
6032 24-Mar-2009 Joe Hunt
6033 # Wrong price decimals in Report Salesman Listing
6034 $ /reporting/rep106.php
6035
6036 23-Mar-2009 Janusz Dobrowolski
6037 # Fixed keybord access issue after AltTab
6038 $ /js/inserts.js
6039
6040 23-Mar-2009 Joe Hunt
6041 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
6042 $ /reporting/including/excel_report.inc
6043
6044 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
6045 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
6046 $ /inventory/manage/items.php
6047   /inventory/includes/inventory_db.inc
6048   /reporting/rep104.php
6049   /reporting/rep303.php
6050
6051 21-Mar-2009 Janusz Dobrowolski
6052 # Broken currency section after date change.
6053 $ /sales/includes/ui/sales_credit_ui.inc
6054   /sales/includes/ui/sales_order_ui.inc
6055
6056 20-Mar-2009 Joe Hunt
6057 # Truncation bug when inserting/updating entered supplier credit limit
6058 $ /purchasing/manage/suppliers.php
6059
6060 19-Mar-2009 Joe Hunt
6061 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
6062 $ /taxes/tax_types.php
6063
6064 19-Mar-2009 Janusz Dobrowolski
6065 # Fixed quick entry amount update on list change.
6066 $ /gl/includes/ui/gl_journal_ui.inc
6067
6068 ------------------------------- Release 2.1 ----------------------------------------------------
6069 18-Mar-2009 Joe Hunt
6070 ! Release 2.1
6071 $ config.php
6072
6073 18-Mar-2009 Janusz Dobrowolski
6074 # Additional php.ini checks and fixes for php in CGI mode
6075 $ /.htaccess
6076   /install.html
6077   /install/index.php
6078   /install/save.php
6079 # Default focus in lists on searchbox if used.
6080 $ /includes/ui/ui_lists.inc
6081 # Fixed update after code search.
6082 $ /inventory/manage/sales_kits.php
6083
6084 16-Mar-2009 Janusz Dobrowolski
6085 # Fixed redirection after order cancelation.
6086 $ /sales/sales_order_entry.php
6087
6088 15-Mar-2009 Joe Hunt
6089 # Minor bug in Report List of Journal Entries
6090 $ /reporting/rep702.php
6091
6092 14-Mar-2009 Joe Hunt
6093 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6094   if invoice date is later than payment date
6095 $ /includes/banking.inc
6096
6097 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6098 # GL line delete bug fixed.
6099 $ /gl/includes/ui/gl_bank_ui.inc
6100   /gl/includes/ui/gl_journal_ui.inc
6101   /includes/ui/items_cart.inc
6102 # Random syntax error + new menu item :).
6103 $ /manufacturing/inquiry/bom_cost_inquiry.php
6104   /applications/manufacturing.php
6105 - Removed non used file
6106 $ /admin/db/v_banktrans.inc (removed)
6107
6108 11-Mar-2009 Joe Hunt
6109 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6110 $ /gl/include/db/gl_db_banking.inc
6111
6112 10-Mar-2009 Janusz Dobrowolski
6113 # [0000119] Fixed search by item description in sales item selector.
6114 $ /includes/ui/ui_lists.inc
6115 # Fixed email_row/link_row display for empty input value.
6116 $ /includes/ui/ui_inputs.inc
6117 # Small layout fix 
6118 $ /purchasing/allocations/supplier_allocate.php
6119   /sales/allocations/customer_allocate.php
6120
6121 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6122 09-Mar-2009 Joe Hunt
6123 ! Release 2.1.0 Release Candidate (RC).
6124 $ config.php
6125 ! Report clean up
6126 $ /reporting/includes/excel_report.inc
6127
6128 09-Mar-2009 Janusz Dobrowolski
6129 # Initial prefs for new created user now copied form current admin settings.
6130 $ /admin/users.php
6131 # Changed page_security level to 1
6132 $ /admin/display_prefs.php
6133 # Fixed item code display after item delete
6134 $ /inventory/manage/items.php
6135 # Cosmetic cleanup
6136 $ /includes/session.inc
6137
6138 08-Mar-2009 Joe Hunt
6139 ! XLS engine now compatible with PEAR Excel Writer.
6140 $ /reporting/includes/excel_report.inc
6141   /reporting/includes/Workbook.php
6142   
6143 05-Mar-2009 Joe Hunt
6144 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6145 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6146   /reporting/includes/Workbook.php (new file)
6147   /reporting/includes/excel_report.inc
6148   /reporting/includes/pdf_report.inc
6149   /reporting/prn_redirect.php
6150   /reporting all repXXX.php files
6151   
6152 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6153 + Preparation for Excel Writer continued
6154 $ /reporting/includes/ExcelWriterXML.php
6155   /reporting/includes/ExcelWriterXML_Sheet.php
6156   /reporting/includes/ExcelWriterXML_Style.php
6157   /reporting/includes/excel_report.inc
6158   /reporting all repXXX.php that are not documents
6159   
6160 02-Mar-2009 Joe Hunt
6161 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6162 $ /reporting/includes/reports_classes.inc
6163   /reporting/includes/pdf_report.inc
6164   /reporting/includes/ExcelWriterXML.php (new file)
6165   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6166   /reporting/includes/ExcelWriterXM__Style (new file)
6167   /reporting/includes/excel_report.inc (new file)
6168   /reporting/reports_main.php
6169   /reporting/rep701.php
6170   /reporting/rep705.php
6171   /reporting/rep706.php
6172   /reporting/rep707.php
6173   
6174 01-Mar-2009 Janusz Dobrowolski
6175 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6176 $ /.htaccess (new)
6177
6178 28-Feb-2009 Joe Hunt
6179 ! Improved layout in standard themes (graphics)
6180 $ /themes/aqua/renderer.php
6181   /themes/aqua/help.gif (new file)
6182   /themes/aqua/login.gif (new file)
6183   /themes/aqua/right.gif (new file)
6184   /themes/cool/renderer.php
6185   /themes/cool/help.gif (new file)
6186   /themes/cool/login.gif (new file)
6187   /themes/cool/right.gif (new file)
6188   /themes/default/renderer.php
6189   /themes/default/help.gif (new file)
6190   /themes/default/login.gif (new file)
6191   /themes/default/right.gif (new file)
6192   /themes/themes/login.css
6193     
6194 27-Feb-2009 Janusz Dobrowolski
6195 # Security fix to my last commit.
6196 $ /frontaccounting.php
6197   /includes/lang/language.php
6198
6199 25-Feb-2009 Joe Hunt
6200 ! Improved layout
6201 $ /inventory/prices.php
6202   /inventory/reorder_level.php
6203   /inventory/inquiry/stock_status.php
6204   
6205 24-Feb-2009 Janusz Dobrowolski
6206 # Cleaning startup code
6207 $ /index.php
6208   /frontaccounting.php
6209   /includes/session.inc
6210   /includes/db/connect_db.inc
6211   /includes/lang/gettext.php
6212   /includes/lang/language.php
6213 # Language changed on display prefs page stored to database.
6214 $ /admin/display_prefs.php
6215   /admin/db/users_db.inc
6216   /includes/current_user.inc
6217 # Fixed tab hot keys
6218 $ /applications/customers.php
6219   /applications/dimensions.php
6220   /applications/generalledger.php
6221   /applications/inventory.php
6222   /applications/manufacturing.php
6223   /applications/setup.php
6224   /applications/suppliers.php
6225
6226 23-Feb-2009 Joe Hunt
6227 ! Changed extension include to be outside function. Didn't work in submenus.
6228 $ frontaccounting.php
6229   /includes/main.inc
6230 ! Better color in data picker
6231 $ /themes/aqua/default.css
6232   /themes/cool/default.css
6233   /themes/default/default.css
6234   
6235 22-Feb-2009 Janusz Dobrowolski
6236 ! Application startup code cleanup.
6237 $ /frontaccounting.php
6238   /index.php
6239   /applications/customers.php
6240   /applications/dimensions.php
6241   /applications/generalledger.php
6242   /applications/inventory.php
6243   /applications/manufacturing.php
6244   /applications/setup.php
6245   /applications/suppliers.php
6246   /includes/session.inc
6247   /includes/lang/language.php
6248   /themes/default/renderer.php
6249   /themes/aqua/renderer.php
6250   /themes/cool/renderer.php
6251 ! Removed obsolete $applications array.
6252 $ /config.php
6253 ! Cosmetic cleanup
6254 $ /includes/main.inc
6255 ! Calendar style moved to theme default.css
6256 $ /includes/ui/ui_view.inc
6257   /themes/aqua/default.css
6258   /themes/cool/default.css
6259   /themes/default/default.css
6260 # Fixed charset selection on login screen
6261 $ /access/login.php
6262 # Blocked password changes in demo mode
6263 $ /admin/change_current_user_password.php
6264 ! Default theme and language set for not logged user
6265 $ /includes/current_user.inc
6266   /includes/prefs/userprefs.inc
6267 # Fixed initial query order.
6268 $ /purchasing/inquiry/po_search.php
6269
6270 21-Feb-2009 Joe Hunt
6271 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6272 $ /includes/ui/db_pager_view.inc
6273 ! Better layout in stock_movements.php
6274 $ /inventory/inquiry/stock_movements.php
6275
6276 18-Feb-2009 Joe Hunt
6277 ! Better layout in Items form.
6278 $ /inventory/manage/items.php
6279
6280 16-Feb-2009 Joe Hunt
6281 # Instruction in update.html should include switch to standard theme before upgrade
6282 $ update.html
6283 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6284 $ /gl/includes/db/gl_db_rates.inc
6285
6286 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6287 15-Feb-2009 Joe Hunt
6288 ! Release 2.1.0 beta 2
6289 $ config.php
6290
6291 14-Feb-2009 Janusz Dobrowolski
6292 # Removed obsolete bank_trans field
6293 $ /sql/alter2.1.sql
6294   /sql/en_US-demo.sql
6295   /sql/en_US-new.sql
6296 # Drop column queries executed also in not forced upgrade install 
6297 $ /admin/db/maintenance_db.inc
6298
6299 13-Feb-2009 Janusz Dobrowolski
6300 ! Added login page language setting
6301 $ /access/login.php
6302   /admin/inst_lang.php
6303   /includes/lang/language.php
6304   /lang/installed_languages.inc
6305 # Message typo fixed
6306 $ /admin/display_prefs.php
6307 # Unified display_error function name in install wizard and main code
6308 $ /install/save.php
6309
6310 13-Feb-2009 Joe Hunt
6311 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6312 $ /includes/ui/ui_view.inc
6313
6314 12-Feb-2009 Janusz Dobrowolski
6315 ! Changed extension menu file placement, added support for gettext in extensions.
6316 $ /frontaccounting.php
6317 # Fix for some buggy curl versions.
6318 $ /gl/includes/db/gl_db_rates.inc
6319   /gl/manage/exchange_rates.php
6320 # Fixed get_amount() to return 0 for invalid input.
6321 $ /js/utils.js
6322   /js/budget.js
6323
6324 ------------------------------- Release 2.1.0 beta --------------------------------------------
6325
6326 08-Feb-2009 Janusz Dobrowolski
6327 # Fixed division by zero bug in empty pager
6328 $ includes/db_pager.inc
6329 # Fixed special char display issue in item name [0000116]
6330 $ sales/includes/cart_class.inc
6331
6332 08-Feb-2009 Joe Hunt
6333 ! Changed license type to GNU GPLv3. Stamped headers changed.
6334 $ all appropriate source files
6335
6336 04-Feb-2009 Joe Hunt
6337 ! Removed ALTER TABLE DROP columns
6338 $ /sql/alter2.1.sql
6339 ! Removed files from CVS
6340 /company/0/images/logo_frontaccounting.png
6341 /reporting/fonts/vera.afm
6342 + Added files to CVS
6343 /doc/2.1_Beta.txt
6344 /doc/extensions.txt
6345 /themes/default/images/escape.png
6346
6347 04-Feb-2009 Joe Hunt
6348 # Software Upgrade (re-read of current user needed)
6349 $ /admin/inst_upgrade.php
6350
6351 03-Feb-2009 Joe Hunt
6352 ! install/index.php link to AGPL license
6353 $ /install/index.php
6354
6355 03-Feb-2009 Janusz Dobrowolski
6356 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6357 $ /config.php
6358   /gl/includes/db/gl_db_banking.inc
6359   /gl/manage/gl_account_classes.php
6360   /includes/ui/items_cart.inc
6361   /includes/ui/ui_view.inc
6362   /purchasing/includes/db/invoice_db.inc
6363   /reporting/rep101.php
6364   /reporting/rep201.php
6365   /reporting/includes/class.pdf.inc
6366   /sales/credit_note_entry.php
6367   /sales/customer_credit_invoice.php
6368   /sales/customer_delivery.php
6369   /sales/customer_invoice.php
6370   /sales/includes/db/payment_db.inc
6371   /sales/includes/db/sales_credit_db.inc
6372   /sales/includes/db/sales_delivery_db.inc
6373   /sales/includes/db/sales_invoice_db.inc
6374   /sales/includes/ui/sales_order_ui.inc
6375   /sales/view/view_credit.php
6376 # Due date display finally fixed.
6377 $ /purchasing/inquiry/supplier_inquiry.php
6378   /sales/inquiry/customer_inquiry.php
6379
6380 ------------------------------- Release 2.0.7 --------------------------------------------
6381 03-Feb-2009 Joe Hunt
6382 ! New release 2.0.7
6383 $ config.php
6384
6385 22-Jan-2009 Joe Hunt
6386 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6387 $ /sales/inquiry/customer_inquiry.php
6388
6389 13-Jan-2009 Joe Hunt
6390 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6391 $ /sales/customer_delivery.php
6392   /sales/customer_invoice.php
6393   /sales/includes/ui/sales_order_ui.inc
6394   
6395 08-Jan-2009 Janusz Dobrowolski
6396 # Numeric check on class id added.
6397 $ /gl/manage/gl_account_classes.php
6398
6399 02-Jan-2009 Joe Hunt
6400 # [0000104] minor language updates in a few sales files 
6401 $ /sales/customer_invoice.php
6402
6403 23-Dec-2008 Joe Hunt
6404 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6405 $ /gl/includes/db/gl_db_banking.inc
6406
6407 22-Dec-2008 Janusz Dobrowolski
6408 # [0000102] Credit note was stored without entered shippment cost and comment.
6409 $ /sales/credit_note_entry.php
6410 # [0000103] Error during save of modified freehand credit note.
6411 $ /sales/includes/db/cust_trans_db.inc
6412
6413 18-Dec-2008 Joe Hunt
6414 # [0000101] Roll back of yeasterday issues
6415 $ /purchasing/includes/db/invoice_db.inc
6416   /purchasing/includes/db/supp_payment_db.inc
6417   /sales/includes/db/payment_db.inc
6418   /sales/includes/db/sales_credit_db.inc
6419   /sales/includes/db/sales_invoice_db.inc
6420
6421 17-Dec-2008 Joe Hunt
6422 # [0000101] More wonderful rounding issues 
6423 $ /includes/ui/ui_view.inc
6424   /purchasing/includes/db/invoice_db.inc
6425   /purchasing/includes/db/supp_payment_db.inc
6426   /sales/includes/db/payment_db.inc
6427   /sales/includes/db/sales_credit_db.inc
6428   /sales/includes/db/sales_delivery_db.inc
6429   /sales/includes/db/sales_invoice_db.inc
6430   
6431 16-Dec-2008 Joe Hunt
6432 # [0000100] Keep getting left allocated weird results (rounding problems).
6433 $ /includes/ui/ui_view.inc
6434   /purchasing/inquiry/supplier_allocation_inquiry.php
6435   /reporting/rep101.php
6436   /reporting/rep201.php
6437   /sales/inquiry/customer_allocation_inquiry.php
6438
6439 10-Dec-2008 Janusz Dobrowolski
6440 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6441 $ /includes/ui/items_cart.inc
6442
6443 09-Dec-2008 Janusz Dobrowolski
6444 # [0000098] Unable issue of credit note for invoice with removed item lines.
6445 $ /sales/customer_credit_invoice.php
6446 # [0000097] Can't void freehand customer credit note.
6447 $ /sales/includes/db/sales_invoice_db.inc
6448 # Fixed to hide empty credit note lines.
6449 $ /sales/view/view_credit.php
6450 -------------------------------------------------------------------------------
6451
6452 03-Feb-2009 Janusz Dobrowolski
6453 # sql2date around row[date] in due date.
6454 $ /purchasing/inquiry/supplier_inquiry.php
6455 # Bugfix [0000115] once again.
6456 $ /sales/inquiry/sales_orders_view.php
6457 # Division by zero avoided in db_pager
6458 $ /includes/db_pager.inc
6459
6460 02-Feb-2009 Joe Hunt
6461 ! Better layout in Form setup
6462 $ /admin/forms_setup.php
6463 # sql2date around row[date] in due date.
6464 $ /sales/inquiry/customer_inquiry.php
6465
6466 02-Feb-2009 Janusz Dobrowolski
6467 # Fixed initial sort order in pagers
6468 $ /dimensions/inquiry/search_dimensions.php
6469   /includes/db_pager.inc
6470   /purchasing/allocations/supplier_allocation_main.php
6471   /purchasing/inquiry/po_search_completed.php
6472   /purchasing/inquiry/supplier_allocation_inquiry.php
6473   /purchasing/inquiry/supplier_inquiry.php
6474   /sales/allocations/customer_allocation_main.php
6475   /sales/inquiry/customer_allocation_inquiry.php
6476   /sales/inquiry/customer_inquiry.php
6477 # Fixed due date display for invoices.
6478 $ /sales/inquiry/customer_inquiry.php
6479 # Bugfix [0000115] - error on empty table update in fallback mode.
6480 $ /sales/inquiry/customer_allocation_inquiry.php
6481
6482 30-Jan-2009 Joe Hunt
6483 + Outputs/Inputs on tax inquiry as well (why not)
6484 $ /gl/includes/db/gl_db_trans.inc
6485   /gl/inquiry/tax_inquiry.php
6486 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6487 $ /sql/alter2.1.sql
6488   /sql/en_US-demo.sql
6489   /sql/en_US-new.sql
6490   
6491 29-Jan-2009 Joe Hunt
6492 # A few minor fixes to get the tax report and inquiry right and syncronized
6493 $ /gl/includes/db/gl_db_trans.inc
6494   /gl/inquiry/tax_inquiry.php
6495   /reporting/rep709.php
6496 # Missing parameter to add_trans_tax_details
6497 $ /sales/includes/db/sales_credit_db.inc
6498   /sales/includes/db/sales_delivery_db.inc
6499   /sales/includes/db/sales_invoice_db.inc
6500   
6501 29-Jan-2009 Janusz Dobrowolski
6502 # Changes related to rewrite and optimalization of tax registration
6503 $ /gl/includes/db/gl_db_bank_trans.inc
6504   /gl/includes/db/gl_db_banking.inc
6505   /gl/includes/db/gl_db_trans.inc
6506   /purchasing/includes/db/invoice_db.inc
6507   /purchasing/includes/db/invoice_items_db.inc
6508   /purchasing/view/view_supp_credit.php
6509   /purchasing/view/view_supp_invoice.php
6510   /reporting/rep107.php
6511   /reporting/rep110.php
6512   /reporting/rep709.php
6513   /sales/includes/db/cust_trans_details_db.inc
6514   /sales/includes/db/sales_credit_db.inc
6515   /sales/includes/db/sales_delivery_db.inc
6516   /sales/includes/db/sales_invoice_db.inc
6517   /sales/view/view_credit.php
6518   /sales/view/view_dispatch.php
6519   /sales/view/view_invoice.php
6520   /sql/alter2.1.php
6521   /sql/alter2.1.sql
6522   /taxes/tax_calc.inc
6523   /gl/inquiry/tax_inquiry.php
6524 # Added precheck before system upgrade
6525 $ /admin/inst_upgrade.php
6526 # Reduced delay when ECB currency exrates page is unavailable.
6527 $ /gl/includes/db/gl_db_rates.inc
6528 # Small fixes
6529 $ /inventory/prices.php
6530   /includes/ui/ui_view.inc
6531 # Fixed bug in checks before group delete.
6532 $ /sales/manage/sales_groups.php
6533 # Removing obsolete tax group in GL account definition
6534 $ /gl/includes/db/gl_db_accounts.inc
6535   /gl/manage/gl_accounts.php
6536
6537 28-Jan-2009 Joe Hunt
6538 ! Changes to committed tax report routines.
6539 $ /sales/includes/db/sales_invoice_db.inc
6540   /sales/includes/db/sales_delivery_db.inc
6541   /sales/includes/db/sales_credit_db.inc
6542   /purchasing/includes/db/invoice_db.inc
6543   /reporting/rep709.php
6544   
6545 28-Jan-2009 Joe Hunt
6546 + Copyright notes at top op every source file
6547 $ All files still missing
6548
6549 27-Jan-2009 Joe Hunt
6550 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6551 $ update_db.php
6552   /sql/en_US-demo.sql
6553 # fixed underline in db pager for sortable columns.
6554 $ /themes/aqua/default.css
6555   /themes/cool/default.css
6556   /themes/default/default.css
6557   
6558 26-Jan-2009 Joe Hunt
6559 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6560 $ /gl/manage/gl_quick_entries.php
6561   /includes/types.inc
6562   /includes/ui/ui_view.inc
6563 + Added 'inactive' field in most 'catalog' tables.
6564 $ /sql/alter2.1.sql
6565   /sql/en_US-new.sql
6566   /sql/en_US-demo.sql
6567 + Added graphics for cancel. (door-out)
6568   /themes/aqua/images/cancel.png
6569   /themes/cool/images/cancel.png
6570   /themes/default/images/cancel.png
6571
6572 24-Jan-2009 Janusz Dobrowolski
6573 ! Set maximum width for select to avoid broken layout in two column layout.
6574 $ /themes/aqua/default.css
6575   /themes/cool/default.css
6576   /themes/default/default.css
6577 # Voiding tax records included via GL/bank transactions
6578 $ /admin/db/voiding_db.inc
6579   /gl/includes/db/gl_db_bank_trans.inc
6580   /gl/includes/db/gl_db_trans.inc
6581 # Fixed quick entry types values.
6582 $ /includes/types.inc
6583
6584 23-Jan-2009 Joe Hunt
6585 + Added new files in doc subdirectory
6586 $ /doc/attachments.txt
6587   /doc/bank_reconciliation.txt
6588   /doc/dim_on_invoice.txt
6589   /doc/license.txt
6590   /doc/quick_entries.txt
6591   /doc/recurrent_invoice.txt
6592   
6593 22-Jan-2009 Janusz Dobrowolski
6594 # Added attachments to company sub_dirs
6595 $ /update_db.php
6596 # Added hot key for Quick Entries
6597 $ /applications/generalledger.php
6598 # Improved quick entries.
6599 $ /gl/gl_bank.php
6600   /gl/gl_journal.php
6601   /gl/includes/db/gl_db_bank_accounts.inc
6602   /gl/includes/ui/gl_bank_ui.inc
6603   /gl/includes/ui/gl_journal_ui.inc
6604   /includes/types.inc
6605   /includes/ui/items_cart.inc
6606   /gl/manage/gl_quick_entries.php
6607   /includes/ui/ui_lists.inc
6608   /includes/ui/ui_view.inc
6609   /purchasing/supplier_credit.php
6610   /purchasing/supplier_invoice.php
6611   /purchasing/includes/ui/invoice_ui.inc
6612   /sql/alter2.1.sql
6613   /sql/en_US-demo.sql
6614   /sql/en_US-new.sql
6615 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6616 $ /gl/includes/db/gl_db_banking.inc
6617   /gl/includes/db/gl_db_trans.inc
6618   /purchasing/includes/db/invoice_db.inc
6619   /sales/includes/db/cust_trans_details_db.inc
6620   /taxes/tax_calc.inc
6621 # Allocation bug for cash sales.
6622 $ /sales/includes/db/sales_invoice_db.inc
6623 # Hiding voided gl transactions.
6624 $ /gl/view/gl_trans_view.php
6625 ! Icons removed from form buttons for now.
6626 $ /sales/sales_order_entry.php
6627
6628 20-Jan-2009 Joe Hunt
6629 ! Preparing for installing of extensions
6630 $ installed_extensions.php (new file)
6631   frontaccounting.php
6632   /includes/main.inc
6633 # Bad handling of graphic links in certain browsers
6634   /includes/ui/ui_input.inc
6635   
6636 19-Jan-2009 Joe Hunt
6637 ! Changed direct sales document line descriptions to be editable (via edit link)
6638 $ /sales/sales_order_entry.php
6639   /includes/cart_class.inc
6640   /includes/ui/sales_order_ui.inc
6641 ! Fixed so the printed documents can handle multiple lines of description
6642 $ /reporting/rep107.php
6643   /reporting/rep109.php
6644   /reporting/rep110.php
6645   
6646 17-Jan-2009 Joe Hunt
6647 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6648 $ All files with small forms and tables.
6649
6650 16-Jan-2009 Janusz Dobrowolski
6651 ! Fixed new pager generation on first display.
6652 $ /gl/manage/exchange_rates.php
6653
6654 15-Jan-2009 Joe Hunt
6655 ! Adjustment of db pager width. Copyright notes. 
6656 $ All files with db pager
6657   /db_pager_view.inc
6658   /themes/default/default.css
6659   /themes/aqua/default.css
6660   /themes/cool/default.css
6661
6662 15-Jan-2009 Janusz Dobrowolski
6663 ! Rewritten reconciliation page.
6664 $ /gl/bank_account_reconcile.php
6665   /includes/ui/ui_lists.inc
6666   /sql/alter2.1.php
6667   /sql/alter2.1.sql
6668   /js/reconcile.js (added)
6669 ! Standard mysql separator in date functions
6670 $ /includes/date_functions.inc
6671 + Separated checkbox generation for indirect display use
6672 $ /includes/ui/ui_input.inc
6673 ! Standard checkbox helper use.
6674 $ /sales/inquiry/sales_orders_view.php
6675
6676 14-Jan-2009 Joe Hunt
6677 ! Page reload problem, progress bar in backup/restore, 
6678 $ /admin/backups.php
6679   /admin/display_prefs.php
6680   /includes/lang/language.php
6681   
6682 12-Jan-2009 Joe Hunt
6683 ! Updating install and update helpers
6684 $ install.html
6685   update.html
6686   /install/index.php
6687 # Fixing price formatting of left to allocate
6688 $ /purchasing/allocations/supplier_allocation_main.php
6689   /sales/allocations/customer_allocation_main.php
6690   
6691 11-Jan-2009 Janusz Dobrowolski
6692 ! Added table pager.
6693 $ /admin/view_print_transaction.php
6694 ! Improved check_cells().
6695 $ /includes/ui/ui_input.inc
6696 # Added new attachments per company subdirectory.
6697 $ /admin/create_coy.php
6698 # Added hotkey for reconciliation menu option.
6699 $ /applications/generalledger.php
6700 # Fixed false qoh alerts.
6701 $ /sales/includes/ui/sales_order_ui.inc
6702 # Fixed page title.
6703 $ /sales/manage/sales_points.php
6704
6705 11-Jan-2009 Joe Hunt
6706 ! Changed notice msg to warnings and changed bg color for warning
6707 $ /admin/company_preferences.php
6708   /admin/void_transaction.php
6709   /includes/errors.inc
6710   /inventory/manage/items.php
6711   
6712 10-Jan-2009 Joe Hunt
6713 + Addition of Bank Reconciliation. Author Rob Mallon
6714 $ /applications/generalledger.php 
6715   /gl/bank_account_reconcile.php (new file)
6716   /sql/alter2.1.sql
6717 + Added more fields to suppliers table and fixed PO document
6718 $ /sql/alter2.1.sql
6719   /includes/ui/ui_input.inc (new link_row)
6720   /purchasing/manage/suppliers.php
6721   /reporting/includes/header2.inc
6722   /reporting/rep209.php
6723   
6724 09-Jan-2009 Janusz Dobrowolski
6725 + Added hook file for localized functions.
6726 $ /includes/lang/language.php
6727 ! Removed obsolete local css file inclusion.
6728 $ /includes/page/header.inc
6729 ! Optional params in table_header() added.
6730 $ /includes/ui/ui_controls.inc
6731 ! Added table pager in exchange rates editor.
6732 $ /gl/includes/db/gl_db_rates.inc
6733   /gl/manage/exchange_rates.php
6734 ! Fixed rate column, added width table parameter
6735 $ /includes/db_pager.inc
6736   /includes/ui/db_pager_view.inc
6737 # Added hot key for attachments menu option.
6738 $ /applications/setup.php
6739 # Removed bank_trans_types_db.inc inclusion.
6740 $ /gl/includes/gl_db.inc
6741 - Removed obsolete files
6742 $ /gl/manage/bank_trans_types.php (removed)
6743   /gl/includes/db/bank_trans_types.inc (removed)
6744   /lang/en_US/stylesheet.css (removed)
6745   /lang/new_language_template/stylesheet.css (removed)
6746 - Example picture files moved to company/0
6747 $ /inventory/manage/image (removed)
6748   /inventory/manage/image/0 (removed)
6749   /inventory/manage/image/0/102.jpg (removed)
6750   /inventory/manage/image/0/103.jpg (removed)
6751   /inventory/manage/image/0/104.jpg (removed)
6752
6753 09-Jan-2009 Joe Hunt
6754 ! Changed $path_to_root in report files and stamped copyright
6755 $ All report files
6756 + Added Sales kits to Items price list.
6757 $ /reporting/rep104.php
6758 # Company logo can not be deleted.
6759 $ /admin/company_preferences.php
6760 # Bug [0000107] and [0000108]
6761 $ /inventory/includes/db/items_codes_db.inc
6762   /gl/manage/gl_account_types.php
6763
6764 08-Jan-2009 Joe Hunt
6765 ! Changed attachments to use unique files store instead of blobs
6766 $ /admin/attachments/attachments.php
6767   /sql/alter2.1.sql
6768   
6769 07-Jan-2009 Joe Hunt
6770 ! Changed supplier credit note to only show items for a period, default 30 days back.
6771 $ /purchasing/includes/db/grn_db.inc
6772   /purchasing/includes/invoice_ui.inc
6773   /purchasing/supplier_credit.php
6774   
6775 07-Jan-2009 Janusz Dobrowolski
6776 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6777 $ /sql/alter2.1.sql
6778 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6779 $ sales/includes/cart_class.inc
6780 # Fixed error handling in forced upgrade mode.
6781 $ admin/db/maintenance_db.inc
6782 + Added backtrace debugging function;
6783 $ /includes/ui/ui_view.inc
6784
6785 05-Jan-2009 Joe Hunt
6786 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6787   If there are many invoice items during a year, there would be many rows suggestions.
6788 $ /purchasing/includes/db/grn_db.inc
6789   /purchasing/includes/db/invoice_db.inc
6790   /purchasing/includes/ui/invoice_ui.inc
6791   /purchasing/supplier_credit.php
6792   /purchasing/inquiry/supplier_inquiry.php
6793   /purchasing/view/view_supp_credit.php
6794   
6795 22-Dec-2008 Janusz Dobrowolski
6796 # Fixed item_code database update on item creation.
6797 $ /inventory/includes/db/item_codes_db.inc
6798   /inventory/includes/db/items_db.inc
6799
6800 21-Dec-2008 Joe Hunt
6801 # Minor bugs in layout and quick entries.
6802 $ /Includes/ui/ui_view.inc
6803   /purchasing/includes/ui/invoice_ui.inc
6804   /purchasing/supplier_invoice.php
6805 # Minor bugs in doctext.inc and doctext2.inc
6806 $ /reporting/includes/doctext.inc
6807   /reporting/includes/doctext2.inc
6808   
6809 20-Dec-2008 Joe Hunt
6810 ! Replaced the ajax paging in stock movements with the old file.
6811 $ /inventory/inquiry/stock_movements.php
6812 ! Better layout in big forms
6813 $ /includes/ui/ui_controls.inc
6814
6815 18-Dec-2008 Joe Hunt
6816 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6817 $ /gl/gl_bank.php
6818   /gl/gl_journal.php
6819   /gl/includes/db/gl_db_banking.inc
6820   /includes/ui/ui_view.inc
6821   /purchasing/supplier_credit.php
6822   /purchasing/supplier_invoice.php
6823   /purchasing/includes/ui/invoice_ui.inc
6824
6825 15-Dec-2008 Janusz Dobrowolski
6826 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6827 $ /sales/includes/cart_class.inc
6828   /sales/includes/sales_ui.inc
6829   /sales/credit_note_entry.php
6830   /sales/customer_credit_invoice.php
6831   /sales/customer_delivery.php
6832   /sales/customer_invoice.php
6833   /sales/sales_order_entry.php
6834   /sales/view/view_sales_order.php
6835 # Fixed initial form values.
6836 $ /sales/manage/recurrent_invoices.php  
6837 ! Code cleanup.
6838 $ /purchasing/view/view_po.php
6839   /sales/includes/ui/sales_credit_ui.inc
6840   /sales/includes/ui/sales_order_ui.inc
6841
6842 12-Dec-2008 Joe Hunt
6843 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6844 $ /reporting/includes/header2.inc
6845
6846 11-Dec-2008 Joe Hunt
6847 + Two new fields in company table, accumulate_shipping and logal_text
6848   Accumulat shipping is for accumulating shipping on batch invoice
6849   Legal text is a last line legal info on sales invoices.
6850 $ /sql/alter2.1.sql
6851   /admin/db/company_db.inc
6852   /admin/gl_setup.php
6853   /reporting/includes/header2.inc
6854   /sales/customer_invoice.php
6855
6856 10-Dec-2008 Janusz Dobrowolski
6857 # File and line was not displayed for devel error messages.
6858 $ /includes/errors.inc
6859 # Fixed duplicate groups in list selectors.
6860 $ /includes/ui/ui_lists.inc
6861
6862 09-Dec-2008 Joe Hunt
6863 # Bug in document right-margin when more than 1 page.
6864 $ /reporting/includes/header2.inc
6865 ! Changed so input of account type is possible (like classes)
6866 $ /gl/manage/gl_account_types.php
6867   /gl/includes/db/gl_db_account_types.inc
6868   
6869 08-Dec-2008 Janusz Dobrowolski
6870 + Added helpers for list editor F4 calls.
6871 $ /includes/ui/ui_controls.inc
6872   /sales/sales_order_entry.php
6873 + Added development/bugtracking sql trail 
6874 $ /config.php
6875   /sql/alter2.1.sql
6876   /includes/db/connect_db.inc
6877 ! GL accounts in list selector always grouped by type
6878 $ /admin/gl_setup.php
6879   /gl/includes/ui/gl_bank_ui.inc
6880   /gl/includes/ui/gl_journal_ui.inc
6881   /gl/manage/bank_accounts.php
6882   /gl/manage/gl_accounts.php
6883   /gl/manage/gl_quick_entries.php
6884   /includes/ui/ui_lists.inc
6885   /purchasing/includes/ui/invoice_ui.inc
6886   /sales/manage/customer_branches.php
6887 # Fixed Win AltGr issue in hotkeys system.
6888 $ /js/inserts.js
6889 # Fixed sales_items selector for MySql 3.xx compatibility
6890 $ /includes/ui/ui_lists.inc
6891 # Fixed broken syntax in delete_item_code()
6892 $ /inventory/includes/db/items_codes_db.inc
6893 # Additional fixes to foreign/kit codes
6894 $ /inventory/manage/item_codes.php
6895   /inventory/manage/sales_kits.php
6896 ! Merged changes from main trunk up to version 2.0.6 (see below)
6897 $ /config.php
6898   /update.html
6899   /update_db.php
6900   /admin/create_coy.php
6901   /admin/db/maintenance_db.inc
6902   /gl/includes/db/gl_db_banking.inc
6903   /gl/includes/db/gl_db_trans.inc
6904   /includes/banking.inc
6905   /includes/current_user.inc
6906   /manufacturing/view/wo_production_view.php
6907   /purchasing/includes/db/invoice_db.inc
6908   /purchasing/includes/db/supp_payment_db.inc
6909   /purchasing/includes/ui/invoice_ui.inc
6910   /reporting/rep107.php
6911   /reporting/rep109.php
6912   /reporting/rep110.php
6913   /reporting/rep209.php
6914   /reporting/rep302.php
6915   /reporting/rep303.php
6916   /reporting/includes/pdf_report.inc
6917   /sales/customer_delivery.php
6918   /sales/includes/cart_class.inc
6919   /sales/includes/sales_db.inc
6920   /sales/includes/db/payment_db.inc
6921   /sales/includes/db/sales_credit_db.inc
6922   /sales/includes/db/sales_invoice_db.inc
6923   /sales/includes/ui/sales_credit_ui.inc
6924   /sales/includes/ui/sales_order_ui.inc
6925   /sales/view/view_credit.php
6926   /sales/view/view_dispatch.php
6927   /sales/view/view_invoice.php
6928   /sales/view/view_sales_order.php
6929   /taxes/tax_calc.inc
6930 ------------------------------- Release 2.0.6 --------------------------------------------
6931 08-Dec-2008 Joe Hunt
6932 ! New release 2.0.6
6933 $ config.php
6934
6935 05-Dec-2008 Joe Hunt
6936 # [0000095] Bad behaviour of routine number_format and round in Windows.
6937 $ /gl/includes/gl_db_trans.inc
6938   /includes/banking.inc
6939   /includes/current_user.inc
6940   /purchasing/includes/ui/invoice_ui.inc
6941   /reporting/rep107.php
6942   /reporting/rep109.php
6943   /reporting/rep110.php
6944   /reporting/rep209.php
6945   /sales/view/view_credit.php
6946   /sales/view/view_dispatch.php
6947   /sales/view/view_invoice.php
6948   /sales/view/view_sales_order.php
6949
6950 04-Dec-2008 Janusz Dobrowolski
6951 # Check write permissions and create per company subdirectory structure.
6952 $ /update.html
6953   /update_db.php
6954 # Fixed index.php files in new company dirs.
6955 $ /admin/create_coy.php
6956   /admin/db/maintenance_db.inc
6957
6958 04-Dec-2008 Joe Hunt
6959 # [0000095] Inbalance double entry on Documents
6960 $ /gl/includes/db/gl_db_trans.inc
6961   /gl/includes/db/gl_db_banking.inc
6962   /purchasing/includes/db/invoice_db.inc
6963   /purchasing/includes/db/supp_payment_db.inc
6964   /sales/includes/db/payment_db.inc
6965   /sales/includes/db/sales_credit_db.inc
6966   /sales/includes/db/sales_invoice_db.inc
6967   
6968 29-Nov-2008 Joe Hunt
6969 # [0000094] Report does not show items that have 0 qty but have demand qty
6970 $ /reporting/rep302.php
6971   /reporting/rep303.php
6972   
6973 28-Nov-2008 Joe Hunt
6974 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6975 $ /purchasing/includes/db/invoice_db.inc
6976
6977 27_Nov-2008 Joe Hunt
6978 # [0000092] Stock Sheet Report. Bad Page break.
6979 $ /reporting/includes/pdf_report.inc
6980
6981 26-Nov-2008 Joe Hunt
6982 # [0000091] Tax for 2 decimal places doesn't compute properly
6983 $ /taxes/tax_calc.inc
6984
6985 25-Nov-2008 Janusz Dobrowolski
6986 # [0000084] Low inventory items are not marked properly.
6987 $ /sales/customer_delivery.php
6988 # [0000086] New line added to document sometimes overwrites old one.
6989 $ /sales/includes/cart_class.inc
6990 # [0000087] Change of order date always updates prices.
6991 $ /sales/includes/ui/sales_credit_ui.inc
6992   /sales/includes/ui/sales_order_ui.inc
6993 # Fixed automatic price calculations always on.
6994 $ /sales/includes/sales_db.inc
6995
6996 08-Dec-2008 Joe Hunt
6997 ! Better support for purchasing data (automatic updating from PO receive)
6998 $ /purchasing/includes/db/grn_db.inc
6999   /purchasing/includes/db/invoice_db.inc
7000   /purchasing/includes/db/po_db.inc
7001   /purchasing/includes/ui/invoice_ui.inc
7002   /purchasing/includes/purchasing_db.inc
7003   /reporting/rep209.php
7004
7005 07-Dec-2008 Janusz Dobrowolski
7006 + Added list category grouping.
7007 $ /includes/ui/ui_lists.inc
7008 ! Changed branch/customer invoice address/name selection on reports
7009 $ /reporting/includes/doctext.inc
7010   /reporting/includes/doctext2.inc
7011   /reporting/includes/header2.inc
7012 ! Fixed default delivery address selection
7013 $ /sales/includes/ui/sales_order_ui.inc
7014 + Added delivery links
7015 $ /sales/view/view_invoice.php
7016 # Small syntax fix.
7017 $ /sql/alter2.1.php
7018 # Fixed error handling during upgrade
7019 $ /admin/db/maintenance_db.inc
7020 # Fixed warnings display
7021 $ /includes/errors.inc
7022
7023 08-Dec-2008 Joe Hunt
7024 # Bad and missing parameter to header2 funciton
7025 $ /reporting/rep109.php
7026   /reporting/rep209.php
7027 ! Rerun of invoice_ui.inc
7028 $ /purchasing/includes/ui/invoice_ui.inc
7029
7030 07-Dec-2008 Joe Hunt
7031 ! Better layout. Copyright notes. Mailto links, outer table routines.
7032 $ /admin/company_preferences.php
7033   /admin/display_prefs.php
7034   /admin/gl_setup.php
7035   /admin/users.php
7036   /gl/includes/ui/gl_bank_ui.inc
7037   /gl/includes/ui/gl_journal_ui.inc
7038   /includes/ui_controls.inc
7039   /includes/ui_input.inc
7040   /inventory/adjustments.php
7041   /inventory/transfers.php
7042   /inventory/includes/item_adjustments_ui.inc
7043   /inventory/includes/stock_transfers_ui.inc
7044   /inventory/manage/locations.php
7045   /purchasing/includes/ui/invoice_ui.inc
7046   /purchasing/includes/ui/po_ui.inc
7047   /purchasing/manage/suppliers.php
7048   /purchasing/supplier_credit.php
7049   /purchasing/supplier_invoice.php
7050   /purchasing/supplier_payment.php
7051   /sales/includes/ui/sales_credit_ui.inc
7052   /sales/includes/ui/sales_order_ui.inc
7053   /sales/manage/customer_branches.php
7054   /sales/manage/customers.php
7055   /sales/manage/sales_people.php
7056   /sales/customer_payments.php
7057   
7058 05-Dec-2008 Joe Hunt
7059 + New fields in suppliers, phone, fax, vat no, contact and credit limit
7060 $ /purchasing/suppliers.php
7061   /sql/alter2.1.sql
7062 ! Changed dimension view to show result instead of ledger trans
7063 $ /dimensions/view/view_dimension.php
7064   /dimensions/includes/dimension_ui.inc
7065   
7066 05-Dec-2008 Janusz Dobrowolski
7067 ! Allowed optional ORDER BY option in base db_pager sql query
7068 $ /includes/db_pager.inc
7069 # Small fixes to pager layout
7070 $ /includes/ui/db_pager_view.inc
7071 ! Reusable button code
7072 $ /includes/ui/ui_controls.inc
7073 ! Button helpers moved from ui_controls.inc
7074 $ /includes/ui/ui_input.inc
7075   /includes/ui/ui_controls.inc
7076 # Fixed errors during focus on nonexistent elements
7077 $ /js/utils.js
7078
7079 26-Nov-2008 Janusz Dobrowolski
7080 # Fixed layout of amount_ex() fields with label.
7081 $ /includes/ui/ui_input.inc
7082 # Fixed combo_input for $sql with GROUP BY option
7083 $ /includes/ui/ui_lists.inc
7084
7085 25-Nov-2008 Janusz Dobrowolski
7086 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7087 $ /CHANGELOG.txt
7088   /update.html
7089   /admin/void_transaction.php
7090   /admin/db/voiding_db.inc
7091   /gl/includes/db/gl_db_trans.inc
7092   /gl/inquiry/gl_trial_balance.php
7093   /includes/banking.inc
7094   /includes/ui/ui_input.inc
7095   /includes/ui/ui_view.inc
7096   /manufacturing/manage/bom_edit.php
7097   /purchasing/po_receive_items.php
7098   /purchasing/supplier_credit.php
7099   /purchasing/supplier_invoice.php
7100   /purchasing/supplier_payment.php
7101   /purchasing/includes/purchasing_db.inc
7102   /purchasing/includes/db/invoice_db.inc
7103   /purchasing/includes/db/supp_payment_db.inc
7104   /purchasing/includes/db/supp_trans_db.inc
7105   /purchasing/includes/ui/invoice_ui.inc
7106   /reporting/rep101.php
7107   /reporting/rep106.php
7108   /reporting/rep201.php
7109   /reporting/rep203.php
7110   /reporting/rep209.php
7111   /reporting/rep708.php
7112   /reporting/reports_main.php
7113   /reporting/includes/class.pdf.inc
7114   /sales/customer_payments.php
7115   /sales/allocations/customer_allocate.php
7116   /sales/includes/sales_db.inc
7117   /sales/includes/db/cust_trans_db.inc
7118   /sales/includes/db/payment_db.inc
7119   /sales/view/view_receipt.php
7120 ------------------------------- Release 2.0.5 --------------------------------------------
7121 24-Nov.2008 Joe Hunt
7122 ! Release 2.0.5
7123 $ config.php
7124 ! Changed update.html
7125 $ update.html
7126 # Small bug fixes
7127 $ /reporting/includes/header2.inc
7128   /sales/view/view_receipt.php
7129
7130 20-Nov-2008 Janusz Dobrowolski
7131 # [0000082] Bad js allocation on All/None button press.
7132 $ /sales/allocations/customer_allocate.php
7133
7134 20-Nov-2008 Joe Hunt
7135 # Do not allow editing invoice if allocated > 0
7136 $ /sales/inquiry/customer_inquiry.php
7137
7138 19-Nov-2008 Joe Hunt
7139 + Possibility to view a transaction before final voiding.
7140 $ /admin/void_transaction.php
7141
7142 11-Nov-2008 Janusz Dobrowolski
7143 # Fixed right alignment of amount cells.
7144 $ /includes/ui/ui_input.inc
7145 # Fixed display bug for fully received items and false modify conflicts.
7146 $ /purchasing/po_receive_items.php
7147
7148 10-Nov-2008 Joe Hunt
7149 ! [0000081] Trial Balance again minor changes.
7150 $ /gl/inquiry/gl_trial_balance.php
7151   /reporting/rep708.php
7152
7153 07-Nov-2008 Joe Hunt
7154 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7155 $ /gl/inquiry/gl_trial_balance.php
7156   /reporting/reports_main.php
7157   /reporting/rep708.php
7158   
7159 03-Nov-2008 Janusz Dobrowolski
7160 # Fixed price priority in automatic calculations.
7161 $ sales/includes/sales_db.inc
7162
7163 30-Oct-2008 Janusz Dobrowolski
7164 # [0000080] BOM elements was not editable after entry.
7165 $ /manufacturing/manage/bom_edit.php
7166
7167 29-Oct-2008 Joe Hunt
7168 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7169 $ /purchasing/includes/db/invoice_db.inc
7170
7171 28-Oct-2008 Joe Hunt
7172 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7173 $ /admin/db/voiding_db.inc
7174   /sales/inquiry/sales_deliveries_view.php
7175   /sales/inquiry/customer_inquiry.php
7176   
7177 27-Oct-2008 Joe Hunt
7178 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7179 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7180 $ /gl/includes/db/gl_db_trans.inc
7181   /includes/banking.inc
7182   /includes/ui/ui_view.inc
7183   /purchasing/supplier_payment.php
7184   /purchasing/includes/purchasing_db.inc
7185   /purchasing/includes/db/supp_payment_db.inc
7186   /purchasing/includes/db/supp_trans_db.inc
7187   /sales/customer_payments.php
7188   /sales/includes/sales_db.inc
7189   /sales/includes/db/cust_trans_db.inc
7190   /sales/includes/db/payment_db.inc
7191 # [0000078] Fixed some reports with wrong exchange rates.
7192 $ /reporting/rep101.php
7193   /reporting/rep106.php
7194   /reporting/rep201.php
7195   /reporting/rep203.php
7196   /reporting/rep209.php
7197 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7198 $ /purchasing/supplier_invoice.php
7199
7200 24-Oct-2008 Joe Hunt
7201 ! [0000077] Added a total before ending balance in trial balance (also in report)
7202 $ /gl/inquiry/gl_trial_balance.php
7203   /reporting/rep708.php
7204 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7205   /reporting/includes/class.pdf.inc
7206 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7207 $ /purchasing/supplier_invoice.php
7208   /purchasing/supplier_credit.php
7209   /purchasing/includes/ui/invoice_ui.inc
7210   
7211 ------------------------------- Release 2.0.4 --------------------------------------------
7212 23-Oct-2008 Joe Hunt
7213 ! Release 2.0.4
7214 25-Nov-2008 Joe Hunt
7215 ! Inserted Copyright Notice and fixed graphic items
7216 $ /access/login.php
7217   /access/logout.php
7218   /admin/attachments.php
7219   /admin/backups.php
7220   /admin/change_current_user_password.php
7221   /admin/db/company_db.inc
7222   /admin/db/maintenence_db.inc
7223   /admin/db/printers_db.inc
7224   /admin/db/users_db.inc
7225   /admin/db/v_banktrans.inc
7226   /admin/db/voiding_db.inc
7227   /admin/display_prefs.php
7228   /admin/fiscalyears.php
7229   /admin/forms_setup.php
7230   /admin/gl_setup.php
7231   /admin/inst_upgrade.php
7232   /admin/payment_terms.php
7233   /admin/print_profiles.php
7234   /admin/printers.php
7235   /admin/shipping_companies.php
7236   /admin/users.php
7237   /admin/view_print_transaction.php
7238   /admin/void_transaction.php
7239   /gl/gl_journal.php
7240   /gl/includes/ui/gl_bank_ui.inc
7241   /gl/includes/ui/gl_journal_ui.inc
7242   /gl/inquiry/bank_inquiry.php
7243   /gl/inquiry/tax_inquiry.php
7244   /gl/manage/bank_accounts.php
7245   /includes/ui/ui_controls.inc
7246   /reporting/includes/pdf_report.inc
7247   /reporting/rep709.php
7248   /sales/includes/ui/sales_credit_ui.inc
7249   /sql/alter2.1.php
7250   
7251 24-Nov-2008 Janusz Dobrowolski
7252 + Added alias/foreign item codes and sales kits support.
7253 $ /applications/inventory.php
7254   /includes/ui/ui_lists.inc
7255   /inventory/prices.php
7256   /inventory/includes/inventory_db.inc
7257   /inventory/includes/db/items_category_db.inc
7258   /inventory/includes/db/items_db.inc
7259   /inventory/manage/items.php
7260   /inventory/includes/db/items_codes_db.inc (new)
7261   /inventory/manage/item_codes.php (new)
7262   /inventory/manage/sales_kits.php (new)
7263   /sales/includes/sales_db.inc
7264   /sales/includes/ui/sales_order_ui.inc
7265 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7266 $ /includes/db/inventory_db.inc
7267   /inventory/includes/item_adjustments_ui.inc
7268   /inventory/includes/stock_transfers_ui.inc
7269   /manufacturing/includes/work_order_issue_ui.inc
7270   /purchasing/includes/ui/po_ui.inc
7271   /sales/includes/ui/sales_credit_ui.inc
7272 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7273 $ /includes/ui/ui_input.inc
7274 # Fixed _vd() debug function for use also in ajax mode.
7275 $ /includes/ui/ui_view.inc
7276 ! Changed foreign column name to avoid mysql syntax problems, added category.
7277 $ /sql/alter2.1.sql
7278   /sql/alter2.1.php
7279 # Fixed unconsistent units of measure.
7280 $ /sql/en_US-demo.sql
7281   /sql/en_US-new.sql
7282
7283 24-Nov-2008 Joe Hunt
7284 ! Preparing for graphic Links
7285 $ config.php
7286   /includes/ui/ui_input.inc
7287   /sales/sales_order_entry.php
7288   /sales/includes/ui/sales_order_ui.inc
7289   /themes/aqua/images/ok.gif
7290   /themes/cool/images/ok.gif
7291   /themes/default/images/ok.gif
7292 # Small layout bug in header2.inc
7293 $ /reporting/includes/header2.inc
7294 # Small layout bug in report bank statement
7295 $ /reporting/rep601.php
7296 # Restriction on links
7297 $ /sales/inquiry/customer_inquiry.php
7298
7299 22-Nov-2008 Joe Hunt
7300 + Preparing for Graphic Links final.Optimized.
7301 $ config.php
7302   /admin/create_coy.php
7303   /admin/inst_lang.php
7304   /admin/inst_module.php
7305   /dimensions/inquiry/search_dimensions.php
7306   /includes/ui/ui_controls.inc
7307   /includes/ui/ui_view.inc
7308   /includes/db_pager_view.inc
7309   /manufacturing/search_work_orders.php
7310   /purchasing/inquiry/po_search.php
7311   /purchasing/inquiry/po_search_completed.php
7312   /purchasing/inquiry/supplier_allocation_inquiry.php
7313   /purchasing/allocations/supplier_allocation_main.php
7314   /reporting/includes/reporting.inc
7315   /sales/allocations/customer_allocation_main.php
7316   /sales/inquiry/customer_allocation_inquiry.php
7317   /sales/inquiry/customer_inquiry.php
7318   /sales/inquiry/sales_orders_view.php
7319   /sales/inquiry/sales_deliveries_view.php
7320   /themes/default/images/receive.gif (new file)
7321   /themes/aquat/images/receive.gif (new file)
7322   /themes/cool/images/receive.gif (new file)
7323   
7324   
7325 21-Nov-2008 Joe Hunt
7326 + Preparing for Graphic Links instead of Text Links (user display option, default)
7327   (new field in 0_users, graphic_links)
7328 $ config.php
7329   /admin/display_prefs.php
7330   /admin/create_coy.php
7331   /admin/inst_lang.php
7332   /admin/inst_module.php
7333   /admin/db/users_db.inc
7334   /includes/current_user.inc
7335   /includes/prefs/userprefs.inc
7336   /includes/ui/ui_controls.inc
7337   /includes/ui/ui_input.inc
7338   /includes/ui/ui_view.inc
7339   /reporting/includes/reporting.inc
7340   /sql/alter2.1.sql 
7341   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7342           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7343   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7344           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7345   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7346           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7347   
7348 20-Nov-2008 Joe Hunt
7349 + Added new AGPL license file
7350 $ /doc/license.txt (new file)
7351
7352 19-Nov-2008 Janusz Dobrowolski
7353 # Fixed error handling during database upgrade in normal and forced mode.
7354 $ /admin/db/maintenance_db.inc
7355 ! Additions needed for foreign item codes support.
7356 $ /sql/alter2.1.php
7357   /sql/alter2.1.sql
7358
7359 19-Nov-2008 Joe Hunt
7360 ! Changed the default header2.inc.
7361 $ /reporting/includes/header2.inc
7362
7363 18-Nov-2008 Janusz Dobrowolski
7364 + System upgrade page for site admins
7365 $ /admin/db/maintenance_db.inc
7366   /applications/setup.php
7367   /admin/inst_upgrade.php       (new)
7368   /sql/alter2.1.php             (new)
7369 ! Added $tbpref parameter to get_user_prefs()
7370 $ /admin/db/company_db.inc
7371 # Next fixes to db_pager behaviour.
7372 $ /includes/db_pager.inc
7373   /includes/ui/db_pager_view.inc
7374   /dimensions/inquiry/search_dimensions.php
7375   /inventory/inquiry/stock_movements.php
7376   /manufacturing/search_work_orders.php
7377   /manufacturing/inquiry/where_used_inquiry.php
7378   /purchasing/allocations/supplier_allocation_main.php
7379   /purchasing/inquiry/po_search.php
7380   /purchasing/inquiry/po_search_completed.php
7381   /purchasing/inquiry/supplier_allocation_inquiry.php
7382   /purchasing/inquiry/supplier_inquiry.php
7383   /sales/allocations/customer_allocation_main.php
7384   /sales/inquiry/customer_allocation_inquiry.php
7385   /sales/inquiry/customer_inquiry.php
7386   /sales/inquiry/sales_deliveries_view.php
7387   /sales/inquiry/sales_orders_view.php
7388
7389 16-Nov-2008 Janusz Dobrowolski
7390 ! Rewritten for paged query results.
7391 $ /inventory/inquiry/stock_movements.php
7392 + Added optional footer and header in db_pager, simplified usage.
7393 $ /includes/db_pager.inc
7394   /includes/ui/db_pager_view.inc
7395 ! Code cleanup.
7396 $ /dimensions/inquiry/search_dimensions.php
7397   /manufacturing/search_work_orders.php
7398   /manufacturing/inquiry/where_used_inquiry.php
7399   /purchasing/inquiry/po_search.php
7400   /purchasing/inquiry/po_search_completed.php
7401   /purchasing/inquiry/supplier_allocation_inquiry.php
7402   /purchasing/inquiry/supplier_inquiry.php
7403   /sales/inquiry/customer_allocation_inquiry.php
7404   /sales/inquiry/customer_inquiry.php
7405   /sales/inquiry/sales_deliveries_view.php
7406   /sales/inquiry/sales_orders_view.php
7407
7408 16-Nov-2008 Joe Hunt
7409 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7410 $ /admin/attachments.php (new file)
7411   /applications/setup.php
7412   /purchasing/supplier_credit,php
7413   /purchasing/supplier_invoice.php
7414   /sql/alter2.1.sql
7415 # Minor bug in view_print_transactions.php
7416 $ /admin/view_print_transactions.php
7417
7418 15-Nov-2008 Joe Hunt
7419 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7420 $ /gl/gl_bank.php
7421   /gl/gl_journal.php
7422   /gl/includes/db/gl_db_bank_accounts.inc
7423   /gl/includes/ui/gl_bank_ui.inc
7424   /gl/includes/ui/gl_journal_ui.inc
7425   /includes/ui/ui_lists.inc
7426   
7427 15-Nov-2008 Joe Hunt
7428 + Added Tax Inquiry in Banking and General Ledger tab.
7429 $ /applications/generalledger.php
7430   /gl/inquiry/tax_inquiry.php (new file)
7431   
7432 14-Nov-2008 Joe Hunt
7433 + Added Sales Groups and Recurrent Invoices.
7434 $ /applications/customers.php
7435   /includes/ui/ui_lists.inc
7436   /reporting/includes/reporting.inc
7437   /reporting/rep108.php
7438   /sales/includes/db/branches_db.inc
7439   /sales/includes/db/sales_credit_db.inc
7440   /sales/includes/db/sales_delivery_db.inc
7441   /sales/includes/db/sales_invoice_db.inc
7442   /sales/inquiry/sales_orders_view.php
7443   /sales/manage/customer_branches.php
7444   /sales/manage/customers.php
7445   /sql/alter2.1.sql
7446   /sales/create_recurrent_invoices.php (new file)
7447   /sales/manage/recurrent_invoices.php (new file)
7448   /sales/manage/sales_groups.php (new file)
7449
7450 13-Nov-2008 Janusz Dobrowolski
7451 ! Rewritten for paged query results.
7452 $ /dimensions/inquiry/search_dimensions.php
7453 # Removed obsolete dimension list submit_on_change option.
7454 $ /sales/includes/ui/sales_order_ui.inc
7455   /sales/credit_note_entry.php
7456   /sales/includes/ui/sales_credit_ui.inc
7457
7458 12-Nov-2008 Janusz Dobrowolski
7459 ! Rewritten for paged query results.
7460 $ /manufacturing/search_work_orders.php
7461   /manufacturing/inquiry/where_used_inquiry.php
7462   /purchasing/allocations/supplier_allocation_main.php
7463   /sales/allocations/customer_allocation_main.php
7464 ! Code reorganization to reuse sql query by db_pager.
7465   /purchasing/includes/db/supp_trans_db.inc
7466   /purchasing/includes/db/suppalloc_db.inc
7467   /sales/includes/db/custalloc_db.inc
7468 ! Added $echo parameter to view_stock_status()
7469 $ /includes/ui/ui_view.inc
7470 # Fixed sql query (duplicated rows in query result)
7471 $ /sales/inquiry/customer_inquiry.php
7472 # Fixed bom selection via $_GET['stock_id']
7473 $  /manufacturing/manage/bom_edit.php
7474
7475 12-Nov-2008 Joe Hunt
7476 ! Added dimension entries in delivery and invoice forms
7477 $ /includes/ui/ui_lists.inc
7478   /sales/credit_note_entry.php
7479   /sales/includes/cart_class.inc
7480   /sales/includes/db/cust_trans_db.inc
7481   /sales/includes/db/sales_credit_db.inc
7482   /sales/includes/db/sales_delivery_db.inc
7483   /sales/includes/db/sales_invoice_db.inc
7484   /sales/includes/db/sales_order_db.inc
7485   /sales/includes/sales_db.inc
7486   /sales/includes/ui/sales_credit_ui.inc
7487   /sales/includes/ui/sales_order_ui.inc
7488   /sales/sales_order_entry.php
7489   /sql/alter2.1.sql
7490   
7491 12-Nov-2008 Janusz Dobrowolski
7492 ! Changed db_pager API for inserted columns.
7493 $ /includes/db_pager.inc
7494   /includes/ui/db_pager_view.inc
7495 ! Fixed $cols according to api change.
7496 $ /purchasing/inquiry/supplier_inquiry.php
7497   /sales/inquiry/customer_allocation_inquiry.php
7498   /sales/inquiry/customer_inquiry.php
7499   /sales/inquiry/sales_deliveries_view.php
7500   /sales/inquiry/sales_orders_view.php
7501 ! Rewritten for paged query results.
7502 $ /purchasing/inquiry/po_search.php
7503   /purchasing/inquiry/po_search_completed.php
7504   /purchasing/inquiry/supplier_allocation_inquiry.php
7505
7506 10-Nov-2008 Janusz Dobrowolski
7507 # Suppressed page update after import errors
7508 $ /admin/backups.php
7509 # More fail safe db_import()
7510 $ /admin/db/maintenance_db.inc
7511 # Added check for POS relations before account delete.
7512 $ /gl/manage/bank_accounts.php
7513 # Fixed for MySQL <4.0.18, removed bank_trans_types
7514 $ /sql/alter2.1.sql
7515 # Fixed page update after branch/customer change.
7516 $ /sales/includes/ui/sales_order_ui.inc
7517
7518 10-Nov-2008 Joe Hunt
7519 ! changing the default.css style sheets to handle the new navibar/buttons
7520 $ /themes/default/default.css 
7521   /themes/aqua/default.css
7522   /themes/cool/default.css
7523   /themes/cool/images/sort_asc.gif
7524   /themes/cool/images/sort_desc.gif
7525   
7526 10-Nov-2008 Joe Hunt
7527 ! Changed Bank Statement Report in accourding to Bank Account Change
7528 $ /reporting/rep601.php
7529   /reporting/includes/reports_classes.inc
7530 # Removed Type header from bank inquiry.
7531   /gl/inquiry/bank_inquiry.php
7532   
7533 09-Nov-2008 Janusz Dobrowolski
7534 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7535 $ /applications/generalledger.php
7536   /gl/bank_transfer.php
7537   /gl/gl_bank.php
7538   /gl/includes/db/gl_db_bank_accounts.inc
7539   /gl/includes/db/gl_db_bank_trans.inc
7540   /gl/includes/db/gl_db_banking.inc
7541   /gl/includes/db/gl_db_trans.inc
7542   /gl/includes/ui/gl_bank_ui.inc
7543   /gl/inquiry/bank_inquiry.php
7544   /gl/manage/bank_accounts.php
7545   /gl/view/bank_transfer_view.php
7546   /gl/view/gl_deposit_view.php
7547   /gl/view/gl_payment_view.php
7548   /includes/banking.inc
7549   /includes/data_checks.inc
7550   /includes/types.inc
7551   /includes/ui/ui_lists.inc
7552   /purchasing/supplier_payment.php
7553   /purchasing/includes/db/supp_payment_db.inc
7554   /purchasing/includes/db/supp_trans_db.inc
7555   /purchasing/view/view_supp_payment.php
7556   /sales/customer_payments.php
7557   /sales/includes/db/payment_db.inc
7558   /sales/includes/db/sales_invoice_db.inc
7559   /sales/view/view_receipt.php
7560   /sql/alter2.1.sql
7561 ! Fixed session name for multiuser debuging tests.
7562   /includes/lang/language.php
7563 ! Preparing to paged table view in customer_allocation_main.php 
7564 $ /sales/includes/db/cust_trans_db.inc
7565   /sales/includes/db/custalloc_db.inc
7566 # Small fix to avoid sql conflicts
7567 $ /sales/includes/db/sales_points_db.inc
7568 # Changes to POS addition related to above changes.
7569 $ /includes/ui/ui_lists.inc
7570   /sales/includes/db/sales_points_db.inc
7571   /sales/manage/sales_points.php
7572   /sql/alter2.1.sql
7573
7574 09-Nov-2008 Joe Hunt
7575 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7576 $ /includes/ui/ui_lists.inc 
7577   /includes/ui/ui_input.inc 
7578   /gl/gl_bank.php
7579   /gl/includes/db/gl_db_bank_accounts.inc
7580   /gl/includes/ui/gl_bank_ui.inc
7581   /gl/manage/gl_quick_entries.php
7582 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7583 $ /sql/alter2.1.sql
7584
7585 08-Nov-2008 Janusz Dobrowolski
7586 ! Rewritten for paged query results.
7587 $ /purchasing/inquiry/supplier_inquiry.php
7588 # Fixed broken table content after customer selector change.
7589 $ /sales/inquiry/customer_allocation_inquiry.php
7590   /sales/inquiry/customer_inquiry.php
7591   /sales/inquiry/sales_deliveries_view.php
7592   /sales/inquiry/sales_orders_view.php
7593
7594 05-Nov-2008 Janusz Dobrowolski
7595 ! Changed dbpager API.
7596 $ /includes/ui/db_pager_view.inc
7597 # Polishing db_pager code.
7598 $ /includes/db_pager.inc
7599 + Added array_replace() and array_append() helpers.
7600 $ /includes/main.inc
7601 # Fixed multiply sales document view links.
7602 $ /includes/ui/ui_view.inc
7603 ! Rewritten for paged query results.
7604 $ /sales/inquiry/customer_allocation_inquiry.php
7605   /sales/inquiry/customer_inquiry.php
7606   /sales/inquiry/sales_deliveries_view.php
7607 ! Code cleanup.
7608 $ /sales/inquiry/sales_orders_view.php
7609
7610 04-Nov-2008 Janusz Dobrowolski
7611 + Added db_pager widget for paged/sorted sql query display.
7612 $ /includes/db_pager.inc (New)
7613   /includes/ui/db_pager_view.inc (New)
7614   /themes/aqua/images/sort_asc.gif (New)
7615   /themes/aqua/images/sort_desc.gif (New)
7616   /themes/aqua/images/sort_none.gif (New)
7617   /themes/cool/images/sort_asc.gif (New)
7618   /themes/cool/images/sort_desc.gif (New)
7619   /themes/cool/images/sort_none.gif (New)
7620   /themes/default/images/sort_asc.gif (New)
7621   /themes/default/images/sort_desc.gif (New)
7622   /themes/default/images/sort_none.gif (New)
7623   /themes/default/default.css
7624   /themes/aqua/default.css
7625 + Added query size user preference.
7626 $ /admin/display_prefs.php
7627   /admin/db/users_db.inc
7628   /includes/current_user.inc
7629   /includes/prefs/userprefs.inc
7630   /sql/alter2.1.sql
7631 + Added helper functions for array manipulation.
7632 $ /includes/main.inc
7633 + Added mysql_fetch_assoc() wrapper.
7634 $ /includes/db/connect_db.inc
7635 ! Paged query result.
7636 $ /sales/inquiry/sales_orders_view.php
7637 # Two smaller fixes.
7638 $ /js/inserts.js
7639
7640 31-Oct-2008 Janusz Dobrowolski
7641 + POS and cash sale support.
7642 $ /admin/users.php
7643   /admin/db/users_db.inc
7644   /applications/setup.php
7645   /includes/current_user.inc
7646   /includes/ui/ui_lists.inc
7647   /sales/sales_order_entry.php
7648   /sales/includes/cart_class.inc
7649   /sales/includes/sales_db.inc
7650   /sales/includes/ui/sales_order_ui.inc
7651   /sales/manage/sales_points.php (New)
7652   /sales/includes/db/sales_points_db.inc (New)
7653   /sales/includes/cart_class.inc
7654   /sales/includes/db/sales_invoice_db.inc
7655   /sales/includes/db/sales_order_db.inc
7656   /sql/alter2.1.sql
7657 # Fixed focus after error display.
7658 $ /js/utils.js
7659 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7660 $ /reporting/includes/tcpdf.php
7661 # Fixed sign in payment view.
7662 $ /sales/view/view_receipt.php
7663 # Fixed missing hotkeys support for print links.
7664 $ /reporting/includes/reporting.inc
7665
7666 30-Oct-2008 Joe Hunt
7667 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7668 $ /applications/generalledger.php 
7669   /includes/data_checks.inc
7670   /includes/types.inc
7671   /includes/ui/ui_lists.inc
7672   /gl/gl_bank.php
7673   /gl/includes/db/gl_db_bank_accounts.inc
7674   /gl/includes/ui/gl_bank_ui.inc
7675   /gl/manage/gl_quick_entries.php
7676   /sales/manage/customer_branches.php
7677 ! New table, 0_quick_entries
7678 $ /sql/alter2.1.sql
7679 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7680 $ /gl/manage/gl_accounts.php
7681
7682 24-Oct-2008 Janusz Dobrowolski
7683 ! Added hotkeys to final menu options.
7684 $ /dimensions/dimension_entry.php
7685   /gl/bank_transfer.php
7686   /gl/gl_bank.php
7687   /gl/gl_journal.php
7688   /inventory/adjustments.php
7689   /inventory/transfers.php
7690   /manufacturing/work_order_add_finished.php
7691   /manufacturing/work_order_issue.php
7692   /manufacturing/work_order_release.php
7693   /purchasing/po_entry_items.php
7694   /purchasing/po_receive_items.php
7695   /purchasing/supplier_payment.php
7696   /sales/credit_note_entry.php
7697   /sales/customer_credit_invoice.php
7698   /sales/customer_invoice.php
7699   /sales/customer_payments.php
7700   /sales/sales_order_entry.php
7701 # Fixed TCPDF errors display.
7702 $ /reporting/includes/tcpdf.php
7703 # Fixed page position after message display.
7704 $  /js/utils.js
7705
7706 23-Oct-2008 Janusz Dobrowolski
7707 + Improved report module performance, also usable without javascript.
7708 $ /reporting/reports_main.php
7709   /reporting/includes/class.pdf.inc
7710   /reporting/includes/pdf_report.inc
7711   /reporting/includes/reports_classes.inc
7712   /reporting/includes/header2.inc
7713 + Hotkey support for viewer links.
7714 $ /includes/ui/ui_view.inc
7715   /js/inserts.js
7716 + Added purchase order printing after entry.
7717 $ /purchasing/po_entry_items.php
7718 + Added hotkeys to credit note final menu.
7719 $ /sales/credit_note_entry.php
7720 # Fixed submit button for IE7
7721 $ /includes/ui/ui_input.inc
7722 # Fixed ajax popup flicker.
7723 $ /js/utils.js
7724 # Fix after 2.0.4 merge
7725 $ /sales/inquiry/sales_orders_view.php
7726
7727 23-Oct-2008 Joe Hunt
7728 ! Merging the changes up to 2-0-4
7729 $ /purchasing/supplier_invoice.php
7730   /purchasing/supplier_credit.php
7731   /purchasing/includes/db/invoice_db.inc
7732   /purchasing/includes/db/grn_db.inc
7733   /purchasing/includes/ui/invoice_ui.inc
7734   /purchasing/supplier_invoice_grns.php (File removed)
7735   /purchasing/supplier_credit_grns.php (File removed)
7736   /purchasing/supplier_trans_gl.php (File removed)
7737   /gl/inquiry/gl_trial_balance.php
7738   /gl/inquiry/gl_account_inquiry.php
7739   /reporting/rep704.php
7740   /reporting/rep708.php
7741   /sql/en_US-demo.sql
7742   /sales/includes/ui/sales_order_ui.inc
7743   /sales/inquiry/sales_orders_view.php
7744   
7745 20-Oct-2008 Janusz Dobrowolski
7746 # Fix for pdf reports (php 5.2.4 issue)
7747 $ /reporting/includes/pdf_report.inc
7748
7749 19-Oct-2008 Janusz Dobrowolski
7750 + User interface mode (full vs fallback) detected and set on login
7751 $ /access/login.php
7752   /includes/current_user.inc
7753   /includes/session.inc
7754   /includes/ui/ui_input.inc
7755   /includes/ui/ui_lists.inc
7756 + More sales documents available for printing from inquiry page.
7757 $ /sales/inquiry/customer_inquiry.php
7758   /reporting/includes/header2.inc
7759 ! Changed version info.
7760 $ /config.php
7761 # Fixed ajax popup/redirection.
7762 $ /reporting/includes/pdf_report.inc
7763   /includes/ajax.inc
7764
7765 17-Oct-2008 Janusz Dobrowolski
7766 + Added ajax request indicator.
7767 $ /js/utils.js
7768   /themes/aqua/renderer.php
7769   /themes/aqua/images/ajax-loader.gif (new)
7770   /themes/cool/renderer.php
7771   /themes/cool/images/ajax-loader.gif (new)
7772   /themes/default/renderer.php
7773   /themes/default/images/ajax-loader.gif (new)
7774 + Added optional popup for pdf reports display.
7775 $ /admin/display_prefs.php
7776   /admin/users.php
7777   /admin/db/users_db.inc
7778   /includes/current_user.inc
7779   /includes/prefs/userprefs.inc
7780   /reporting/includes/pdf_report.inc
7781   /sql/alter2.1.sql
7782 # Changed message for missing currency rate.
7783 $ /includes/banking.inc
7784 # Fixed submit/button behaviour.
7785 $ /js/inserts.js
7786 # Fixed canceling order.
7787 $ /sales/sales_order_entry.php
7788 # Fixed typo in css
7789 $ /themes/aqua/default.css
7790 # Fixed pdf_debug mode
7791 $ /reporting/includes/reporting.inc
7792   /reporting/includes/reports_classes.inc
7793
7794 15-Oct-2008 Janusz Dobrowolski
7795 + Added remote printing support
7796 $ /admin/print_profiles.php (new)
7797   /admin/printers.php (new)
7798   /admin/db/printers_db.inc (new)
7799   /reporting/prn_redirect.php (new)
7800   /reporting/includes/printer_class.inc (new)
7801   /sql/alter2.1.sql (new)
7802   /config.php
7803   /admin/display_prefs.php
7804   /admin/users.php
7805   /admin/db/users_db.inc
7806   /applications/setup.php
7807   /includes/current_user.inc
7808   /includes/prefs/userprefs.inc
7809   /includes/ui/ui_lists.inc
7810   /js/inserts.js
7811   /js/utils.js
7812   /reporting/rep109.php
7813   /reporting/reports_main.php
7814   /reporting/includes/pdf_report.inc
7815   /reporting/includes/reporting.inc
7816   /reporting/includes/reports_classes.inc
7817 !Fixes related to changed printing api.
7818 $ /admin/view_print_transaction.php
7819   /purchasing/inquiry/po_search.php
7820   /purchasing/inquiry/po_search_completed.php
7821   /sales/customer_credit_invoice.php
7822   /sales/customer_delivery.php
7823   /sales/customer_invoice.php
7824   /sales/sales_order_entry.php
7825   /sales/inquiry/customer_inquiry.php
7826   /sales/inquiry/sales_deliveries_view.php
7827   /sales/inquiry/sales_orders_view.php
7828 + Added optional id parameter for label helpers; added value for buttons.
7829 $ /includes/ui/ui_input.inc
7830 + Added ajax popup screen command.
7831 $ /includes/ajax.inc
7832 # Skipping index.php file during flush_dir()
7833 $ /includes/main.inc
7834
7835 06-Oct-2008 Janusz Dobrowolski
7836 + Menu hotkeys system implementation.
7837 $ /includes/page/header.inc
7838   /includes/ui/ui_controls.inc
7839   /includes/ui/ui_input.inc
7840   /js/JsHttpRequest.js
7841   /js/inserts.js
7842   /js/utils.js
7843   /reporting/includes/reports_classes.inc
7844   /sales/sales_order_entry.php
7845   /sales/manage/customers.php
7846   /themes/aqua/default.css
7847   /themes/aqua/renderer.php
7848   /themes/cool/default.css
7849   /themes/cool/renderer.php
7850   /themes/default/default.css
7851   /themes/default/renderer.php
7852 + Access keys added to menu options strings.
7853 $ /config.php
7854   /applications/customers.php
7855   /applications/dimensions.php
7856   /applications/generalledger.php
7857   /applications/inventory.php
7858   /applications/manufacturing.php
7859   /applications/setup.php
7860   /applications/suppliers.php
7861   /reporting/reports_main.php
7862
7863 ------------------------------- Release 2.0.3 --------------------------------------------
7864 06-Oct-2008 Joe Hunt
7865 ! Release 2.0.3
7866 $ config.php
7867 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7868 $ /inventory/inquiry/stock_movements.php
7869
7870 05-Oct-2008 Janusz Dobrowolski
7871 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7872 $ /sales/includes/cart_class.inc
7873   /sales/includes/sales_db.inc
7874   /sales/includes/db/sales_credit_db.inc
7875   /sales/includes/db/sales_delivery_db.inc
7876   /sales/includes/db/sales_invoice_db.inc
7877 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7878 $ /sales/manage/customers.php
7879
7880 04-Oct-2008 Joe Hunt
7881 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7882 $ /admin/db/voiding_db.inc
7883 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7884 $ /inventory/includes/db/item_adjust_db.inc
7885
7886 01-Oct-2008 Joe Hunt
7887 # When deleting the last module in FA a parce error arose:
7888 $ /admin/inst_module.php
7889   /admin/inst_lang.php
7890
7891 30-Sep-2008 Janusz Dobrowolski
7892 # Bug [0000067] Settled supplier documents were displayed as overdued.
7893 $ /purchasing/inquiry/supplier_inquiry.php
7894   /purchasing/inquiry/supplier_allocation_inquiry.php
7895 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7896 $ /sales/allocations/customer_allocation_main.php
7897
7898 29-Sep-2008 Janusz Dobrowolski
7899 # Bug [0000065] Changing item type during adding new item caused record reset.
7900 $ /inventory/manage/items.php
7901
7902 26-Sep-2008 Joe Hunt
7903 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7904 $ /sales/includes/db/sales_credit_db.inc
7905
7906 26-Sep-2008 Janusz Dobrowolski
7907 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7908 $ /sales/includes/db/sales_delivery_db.inc
7909
7910 25-Sep-2008 Joe Hunt
7911 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7912   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7913 $ /gl/gl_budget.php
7914   /includes/db/comments_db.inc
7915   /inventory/cost_update.php
7916   /purchasing/includes/db/supp_trans_db.inc
7917   /sales/includes/db/cust_trans_db.inc
7918 # Bug [0000060] table prefix error message and inconsistency at install
7919 $ /admin/db/maintenance_db.inc
7920   /install/index.php
7921   /install/save.php
7922 # Bug [0000061] Delivery Modifitication (standard cost change)
7923 $ /sales/includes/db/sales_delivery_db.inc
7924
7925 ------------------------------- Release 2.0.2 --------------------------------------------
7926 23-Sep-2008 Joe Hunt
7927 ! Release 2.0.2
7928 $ config.php
7929 ! Increased time_out to 3 minutes.
7930 $ /install/save.php
7931
7932 23-Sep-2008 Joe Hunt
7933 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7934 $ /sales/sales_order_entry.php
7935
7936 21-Sep-2008 Janusz Dobrowolski
7937 + Added submit_on_change option for date fields
7938 $ /includes/ui/ui_input.inc
7939 + Automatic exchange rate update after document date change
7940 $ /gl/bank_transfer.php
7941   /gl/gl_bank.php
7942   /gl/includes/db/gl_db_rates.inc
7943   /gl/includes/ui/gl_bank_ui.inc
7944   /includes/banking.inc
7945   /includes/ui/ui_view.inc
7946   /purchasing/supplier_payment.php
7947   /sales/customer_payments.php
7948   /sales/includes/cart_class.inc
7949 # Sales/purchase terms update after document date change [0000058]
7950 $ /purchasing/includes/ui/invoice_ui.inc
7951   /purchasing/includes/ui/po_ui.inc
7952   /sales/customer_invoice.php
7953 # Fixed edit line total, price update after date change
7954 $ /sales/includes/ui/sales_credit_ui.inc
7955   /sales/includes/ui/sales_order_ui.inc
7956 # Fixed unneeded page reload on enter key in text inputs
7957 $ /js/inserts.js
7958 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7959 $ /includes/lang/language.php
7960 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7961 $ /includes/ui/ui_view.inc
7962 ! Default delivery required by changed to 1 day.
7963 $ /includes/prefs/sysprefs.inc
7964 # Small bug fix 
7965 $ /sales/includes/sales_db.inc
7966
7967 20-Sep-2008 Joe Hunt
7968 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7969 $ /admin/gl_setup.php
7970   /admin/db/company_db
7971   /includes/banking.inc
7972   /purchasing/allocations/supplier_allocate.php
7973   /purchasing/includes/db/suppalloc_db.inc
7974   /sales/allocations/customer_allocate.php
7975   /sales/includes/db/custalloc_db.inc
7976   /sales/includes/db/payment_db.inc
7977   /sales/includes/db/sales_credit_db.inc
7978 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7979   /reporting/includes/tcpdf.php
7980 ! Layout adjustments
7981   /dimensions/includes/dimensions_ui.inc
7982   /dimensions/view/view_dimension.php
7983   /inventory/view/view_adjustment.php
7984   /manufacturing/view/work_order_view.php
7985   
7986 18-Sep-2008 Janusz Dobrowolski
7987 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7988 $ /index.php
7989   /includes/ui/ui_controls.inc
7990   /includes/ui/ui_input.inc
7991   /includes/ui/ui_lists.inc
7992   /js/inserts.js
7993 + Add/view on F4 in customer/supplier selectors
7994 $ /gl/gl_bank.php
7995 + Add/view on F4 in supplier/items selectors
7996 $ /purchasing/po_entry_items.php
7997   /inventory/manage/items.php
7998 + Add/view on F4 in supplier selector
7999 $ /purchasing/supplier_credit.php
8000   /purchasing/supplier_invoice.php
8001   /purchasing/supplier_payment.php
8002   /purchasing/allocations/supplier_allocation_main.php
8003   /purchasing/manage/suppliers.php
8004   /inventory/purchasing_data.php
8005 + Add/view on F4 in customer selector
8006   /sales/credit_note_entry.php
8007   /sales/customer_payments.php
8008   /sales/sales_order_entry.php
8009   /sales/allocations/customer_allocation_main.php
8010   /sales/includes/ui/sales_credit_ui.inc
8011   /sales/includes/ui/sales_order_ui.inc
8012   /sales/manage/customer_branches.php
8013   /sales/manage/customers.php
8014 # Syntax error introduced in previous update fixed
8015 $ /inventory/prices.php
8016 # Fixed retreiving of exchange rates [0000057]
8017 $ /gl/manage/exchange_rates.php
8018   /includes/banking.inc
8019   /includes/ui/ui_view.inc
8020
8021 18-Sep-2008 Joe Hunt
8022 + New Report - Bank Statement.
8023 $ /reporting/reports_main.php
8024   /reporting/rep601.php (new file)
8025   
8026 17-Sep-2008 Joe Hunt
8027 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
8028   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
8029 $ /reporting/includes/tcpdf.php
8030 ! Inventory column option in Report Stock Sheet Check.
8031 $ /reporting/reports_main.php
8032   /reporting/rep303.php
8033   
8034 11-Sep-2008 Janusz Dobrowolski
8035 # Fixed slash quotation problems on direct POST values display.
8036 $ /includes/session.inc
8037   /includes/db/connect_db.inc
8038 # Added missing db_escape on person_id.
8039 $ /gl/includes/db/gl_db_bank_trans.inc
8040   /gl/includes/db/gl_db_trans.inc
8041 # Added error message and suppressed db update on failed ECB exchange rate read.
8042 $ /includes/ui/ui_view.inc
8043
8044 10-Sep-2008 Janusz Dobrowolski
8045 # Fixed company folders renaming after company remove.
8046 $ /admin/create_coy.php
8047 # Fixed list selectors' behaviour during search.
8048 $ /includes/ui/ui_lists.inc
8049 # Fixed page update after item search. Closes bugs [0000051],[0000054].
8050 $ /inventory/cost_update.php
8051   /inventory/prices.php
8052   /inventory/purchasing_data.php
8053   /inventory/reorder_level.php
8054   /inventory/includes/item_adjustments_ui.inc
8055   /inventory/includes/stock_transfers_ui.inc
8056   /inventory/inquiry/stock_status.php
8057   /inventory/manage/items.php
8058   /manufacturing/includes/work_order_issue_ui.inc
8059   /manufacturing/inquiry/where_used_inquiry.php
8060   /purchasing/includes/ui/po_ui.inc
8061   /sales/includes/ui/sales_credit_ui.inc
8062   /sales/includes/ui/sales_order_ui.inc
8063
8064 09-Sep-2008 Joe Hunt
8065 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
8066 $ /purchasing/includes/db/invoice_db.inc
8067
8068 ------------------------------- Release 2.0.1 --------------------------------------------
8069 07-Sep-2008 Joe Hunt
8070 ! Release 2.0.1
8071 $ config.php
8072
8073 05-Sep-2008 Janusz Dobrowolski
8074 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
8075 $ /sales/includes/sales_db.inc
8076   /sales/includes/db/sales_credit_db.inc
8077 ! Obsolete code removed
8078 $ /sales/customer_credit_invoice.php
8079
8080 05-Sep-2008 Joe Hunt
8081 # Bug [0000053] Missing GL postings on item issue on Work Order
8082 $ /manufacturing/includes/db/work_order_quick_db.inc
8083   /manufacturing/includes/db/work_order_issues_db.inc
8084   /manufacturing/includes/db/work_order_produce_items_db.inc
8085 ! Bad layout in aging on report Statements
8086 $ /reporting/rep108.php
8087
8088 04-Sep-2008 Joe Hunt
8089 # Bug [0000050] Invoice no. on all sales reports
8090 $ /reporting/includes/doctext.inc
8091   /reporting/includes/doctext2.inc
8092   
8093 04-Sep-2008 Joe Hunt
8094 # Bug [0000052] Inventory Valuation Report
8095 $ /reporting/rep301.php
8096
8097 04-Sep-2008 Joe Hunt
8098 # Bug [0000047] Not possible to view delivery sequence
8099 $ /purchasing/supplier_credit_grns.php
8100   /purchasing/supplier_invoice_grns.php
8101   /purchasing/includes/db/grn_db.inc
8102   /purchasing/includes/ui/invoice_ui.inc
8103   /purchasing/view/view_po.php
8104   /purchasing/view/view_supp_credit.php
8105 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
8106 $ /sales/includes/db/sales_credit_db.inc  
8107
8108 03-Sep-2008 Janusz Dobrowolski
8109 # Fixed fatal error handling in php5
8110 $ /includes/errors.inc
8111   /includes/session.inc
8112 # Fixed display of errors while saving sales documents
8113 $ /sales/sales_order_entry.php
8114
8115 03-Sep-2008 Joe Hunt
8116 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8117 $ /inventory/inquiry/stock_movements.php
8118   /purchasing/includes/db/grn_db.inc
8119   /purchasing/includes/invoice_db.inc
8120
8121 03-Sep-2008 Joe Hunt
8122 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8123 # Bug [0000044] Standard Cost error on credit note
8124 $ /inventory/includes/db/items_adjust_db.inc
8125   /purchasing/includes/db/grn_db.inc
8126   /purchasing/includes/invoice_db.inc
8127 # Bug [0000045] Cannot close fiscal year 
8128 $ /admin/fiscalyears.php
8129 # Update screen bug in Bank Account Inquiry.
8130   $ /gl/inquiry/bank_inquiry.php
8131
8132 02-Sep-2008 Joe Hunt
8133 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8134 $ /reporting/includes/reports_classes.inc
8135 $ /reporting/rep702.php
8136
8137 01-Sep-2008 Joe Hunt
8138 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8139 $ /lang/new_language_template/LC_MASSAGES/empty.po
8140   /lang/en_US/LC_MESSAGES/en_US.mo
8141
8142 31-Aug-2008 Janusz Dobrowolski
8143 + Added ajax support for file uploading
8144 $ /js/utils.js
8145 # Final fix for logo file upload
8146 $ /admin/company_preferences.php
8147 # Fixed item image file upload
8148 $ /inventory/manage/items.php
8149
8150 30-Aug-2008 Janusz Dobrowolski
8151 ! Up to date translation file
8152 $ /lang/new_language_template/LC_MASSAGES/empty.po
8153 # Fixed broken &amp's in backup files [0000040]
8154 $ /admin/db/maintenance_db.inc
8155 # Temporary fix (sync page reload) for uploading logo file
8156 $ /admin/company_preferences.php
8157 -------------------------------2.0 Final --------------------------------------------
8158 21_aug-2008 Joe Hunt
8159 ! config.php file. Version changed to 2.0
8160 $ config.php
8161 ! Set time out to 120 seconds.
8162 $ /install/save.php
8163 # Removed js warnings on index pages
8164 $ /js/utils.js
8165
8166 20-Aug-2008 Joe Hunt
8167 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8168 $ /includes/db/inventory_db.inc
8169   /purchase/includes/db/grn_db.inc
8170   /purchase/includes/db/invoice_db.inc
8171
8172 20-Aug-2008
8173 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8174 $ /admin/db/voiding_db.inc
8175 # Fixing a minor bug in grn_db.inc
8176 $ /purchasing/includes/db/grn_db.inc 
8177   
8178 19-Aug-2008 Joe Hunt
8179 # Fixed some color conversion problems in the new PDF Engine
8180 $ /reporting/includes/pdf_report.inc
8181   /reporting/includes/class.pdf.inc
8182   
8183 19-Aut-2008 Joe Hunt
8184 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8185   /reporting/includes/pdf_report.inc
8186   /reporting/includes/header2.inc (This is important to download too!)
8187   
8188 19-Aug-2008 Joe Hunt
8189 ! Replacing the PDF Engine with a slightly modified TCPDF
8190 $ /reporting/fonts/helvetica*.php (new php files)
8191   /reporting/fonts/*.atm files removed
8192   /reporting/includes/pdf_report.inc (changed)
8193   /reporting/includes/class.pdf.inc (changed)
8194   /reporting/includes/barcodes.php (new file)
8195   /reporting/includes/htmlcolors.php (new file)
8196   /reporting/includes/html_entity_decode_php4.php (new file)
8197   /reporting/includes/tcpdf.php (new file, the PDF engine)
8198   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8199   
8200 18-Aug-2008 Joe Hunt
8201 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8202   that this can not be done. 
8203 $ /admin/db/voiding_db.inc
8204
8205 18-Aug-2008 Joe Hunt
8206 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8207 $ /purchase/includes/db/grn_db.inc
8208   /purchase/includes/db/invoice_db.inc
8209   
8210 16-Aug-2008 Janusz Dobrowolski
8211 # Fixed first supplier add confirmation [0000039].
8212 $ /purchasing/manage/suppliers.php
8213 # Fixed entering direct documents with date in the past [0000036]
8214 $ /sales/customer_delivery.php
8215   /sales/includes/cart_class.inc
8216 # Fixed date_picker caching in debug mode
8217 $ /includes/ui/ui_view.inc
8218 # Some focus fixes after user entry error
8219 $ /sales/manage/credit_status.php
8220   /sales/manage/customer_branches.php
8221   /sales/manage/sales_areas.php
8222   /sales/manage/sales_people.php
8223
8224 08-Aug-2008 Joe Hunt
8225 # Wrong email-adress field taken when emailing documents [0000035].
8226 $ /sales/includes/db/cust_trans_db.inc
8227
8228 02-Aug-2008 Joe Hunt
8229 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8230 $ /sales/manage/customer_branches.php
8231
8232 01-Aug-2008 Joe Hunt
8233 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8234 $ /sales/includes/db/customers_db.inc
8235   /sales/includes/db/sales_credit_db.inc
8236   /sales/includes/db/sales_delivery_db.inc
8237   /sales/includes/db/sales_invoice_db.inc
8238   
8239 31-Jul-2008 Joe Hunt
8240 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8241 $ /gl/gl_bank.php
8242
8243 30-Jul-2008 Joe Hunt
8244 ! Currency selection in Price Listing Report
8245 $ /reporting/rep104.php
8246   /reporting/reports_main.php
8247   
8248 28-Jul-2008 Janusz Dobrowolski
8249 # Fixed control buttons reset after record deletion.
8250 $ /admin/fiscalyears.php
8251   /admin/payment_terms.php
8252   /admin/shipping_companies.php
8253   /gl/manage/bank_accounts.php
8254   /gl/manage/currencies.php
8255   /gl/manage/gl_account_classes.php
8256   /gl/manage/gl_account_types.php
8257   /inventory/manage/item_categories.php
8258   /inventory/manage/item_units.php
8259   /inventory/manage/locations.php
8260   /inventory/manage/movement_types.php
8261   /manufacturing/manage/work_centres.php
8262   /sales/manage/credit_status.php
8263   /sales/manage/customer_branches.php
8264   /sales/manage/sales_areas.php
8265   /sales/manage/sales_people.php
8266   /sales/manage/sales_types.php
8267   /taxes/item_tax_types.php
8268   /taxes/tax_groups.php
8269   /taxes/tax_types.php
8270
8271 27-Jul-2008 Janusz Dobrowolski
8272 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8273 $ /includes/ui/ui_controls.inc
8274   /includes/ui/ui_input.inc
8275   /inventory/manage/item_units.php
8276 # Fixed focus setting on multi-form pages.
8277 $ /js/utils.js
8278 # Fixed ajax reload
8279 $ /manufacturing/work_order_release.php
8280
8281 26-Jul-2008 Janusz Dobrowolski
8282 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8283 $ /config.php
8284   /admin/create_coy.php
8285   /admin/inst_lang.php
8286   /admin/inst_module.php
8287   /includes/current_user.inc
8288 # Small layout fix
8289   /admin/fiscalyears.php
8290
8291 25-Jul-2008 Joe Hunt
8292 # Minor adjustments
8293 $ /includes/page/header.inc
8294   /manufacturing/work_order_release.php
8295   
8296 25-Jul-2008 Joe Hunt
8297 # Default application setting does not work [0000034]
8298 $ /includes/page/header.inc
8299
8300 25-Jul-2008 Joe Hunt
8301 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8302 $ config.php
8303
8304 25-Jul-2008 Joe Hunt
8305 # Missing GL transactions when producing advanced manufacturing [0000032].
8306 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8307
8308 24-Jul-2008 Janusz Dobrowolski
8309 + Added fatal error handling during ajax calls - [0000003] closed
8310 $ includes/session.inc
8311 # Fixed hints for lists without submit [0000026]
8312 $ includes/ui/ui_lists.inc
8313 # Removed not used file (related to [0000023])
8314 $ sql/basic.sql
8315
8316 24-Jul-2008 Joe Hunt
8317 # Pressing the link in the meta_forward function may result in a blank page.
8318 $ /includes/ui/ui_controls.inc
8319
8320 23-Jul-2008 Joe Hunt
8321 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8322 $ /gl/gl_bank.php
8323   /gl/includes/gl_bank_ui.inc
8324   
8325 22-Jul-2008 Janusz Dobrowolski
8326 # Corrected backup maintenance page display during script download.
8327 $ /admin/backups.php
8328
8329 20-Jul-2008 Janusz Dobrowolski
8330 # Corrected reports page display after yesterday change.
8331 $ /reporting/reports_main.php
8332
8333 19-Jul-2008 Janusz Dobrowolski
8334 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8335 $ /admin/backups.php
8336   /reporting/reports_main.php
8337 + Support for js only divs/pages.
8338 $ /includes/main.inc
8339   /includes/ui/ui_controls.inc
8340   /js/inserts.js
8341 # Fixed page usability in non-js mode.
8342 $ /sales/inquiry/sales_orders_view.php
8343 # Small table view fix
8344 $ /admin/inst_lang.php
8345
8346 18-Jul-2008 Janusz Dobrowolski
8347 + Added optional processing progressbar for submit buttons
8348 $ /includes/ui/ui_input.inc
8349   /includes/ui/ui_lists.inc
8350   /js/inserts.js
8351   /themes/aqua/images/progressbar.gif (new)
8352   /themes/cool/images/progressbar.gif (new)
8353   /themes/default/images/progressbar.gif (new)
8354 # Fixed database error after empty supplier search result [0000022]
8355 $ /purchasing/supplier_credit.php
8356   /purchasing/supplier_invoice.php
8357 # Fixed focus after update
8358 $ /admin/company_preferences.php
8359 # Fixed message typo.
8360 $ /admin/create_coy.php
8361 # Fixed line edition layout
8362 $ /inventory/includes/item_adjustments_ui.inc
8363
8364 18-Jul-2008 Joe Hunt
8365 # Parse error fixed [0000021] in customer_credit_invoice.php
8366 $ /sales/customer_credit_invoice.php
8367
8368 15-Jul-2008 Janusz Dobrowolski
8369 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8370 $ /sales/customer_delivery.php
8371
8372 14-Jul-2008 Janusz Dobrowolski
8373 # Fixed bug [0000017] - error while checking qoh
8374 $ /includes/ui/items_cart.inc
8375   /manufacturing/work_order_issue.php
8376 # Fixed ajax update
8377 $ /gl/manage/gl_accounts.php
8378
8379 13-Jul-2008 Joe Hunt
8380 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8381 $ /reporting/rep709.php
8382
8383 12-Jul-2008 Joe Hunt
8384 ! Rewrite of Tax Report (rep709.php).
8385 $ /reporting/rep709.php
8386
8387 09-Jul-2008 Janusz Dobrowolski
8388 # Corrections to maximum input lengths
8389 $ /gl/manage/bank_accounts.php
8390   /gl/manage/gl_account_classes.php
8391 # Fixed spare Back link on restricted pages
8392 $ /includes/session.inc
8393 # Fixed bank_account_types_list()
8394 $ /includes/ui/ui_lists.inc
8395 # Fixed warning about unexisting POST var
8396 $ /sales/manage/customers.php
8397
8398 08-Jul-2008 Janusz Dobrowolski
8399 # Added validation of entered quantities
8400 $ /sales/customer_credit_invoice.php
8401 # Fixed ajax update (0000015) and quantity checks
8402 $ /sales/customer_delivery.php
8403   /sales/customer_invoice.php
8404 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8405 $ /sales/includes/db/sales_delivery_db.inc
8406   /sales/includes/db/sales_invoice_db.inc
8407   /sales/includes/sales_db.inc
8408 # Fixed setting document date to Today() 
8409 $ /sales/includes/cart_class.inc
8410
8411 08-Jul-2008 Joe Hunt
8412 + Addition in test of duplicate fiscal year
8413 $ /admin/fiscalyears.php
8414
8415 07-Jul-2008 Joe Hunt
8416 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8417 $ /sales/manage/sales_types.php
8418
8419 07-Jul-2008 Janusz Dobrowolski
8420 + Added ajax
8421 $ /admin/fiscalyears.php
8422   /inventory/purchasing_data.php
8423 # Corrected factor parameter checking (fixes 00000012)
8424 $ /sales/includes/sales_db.inc
8425 ! Changed selector for fiscal year functions to id
8426 $ /admin/db/company_db.inc
8427 # Checking options parameter for combos 
8428 $ /includes/ui/ui_lists.inc
8429
8430 06-Jul-2008 Janusz Dobrowolski
8431 + Ajax additions
8432 $ /admin/view_print_transaction.php
8433   /admin/void_transaction.php
8434   /dimensions/dimension_entry.php
8435   /manufacturing/work_order_entry.php
8436   /manufacturing/manage/bom_edit.php
8437   /sales/manage/customer_branches.php
8438 + Default value calculated for new prices
8439 $ /inventory/prices.php
8440 + Optional default value for input_num()
8441 $ /includes/ui/ui_input.inc
8442 + Submit on change option for currency lists
8443 $ /includes/ui/ui_lists.inc
8444 # factor parameter in get_price() is now optional
8445 $ /sales/includes/sales_db.inc
8446 # Smaller fix to ajax page content update
8447 $ /sales/manage/customers.php
8448
8449 05-Jul-2008 Janusz Dobrowolski
8450 + Ajax additions
8451 $ /admin/change_current_user_password.php
8452   /admin/company_preferences.php
8453   /admin/forms_setup.php
8454   /admin/gl_setup.php
8455   /admin/payment_terms.php
8456   /admin/shipping_companies.php
8457   /admin/users.php
8458   /inventory/manage/item_categories.php
8459   /inventory/manage/item_units.php
8460   /inventory/manage/locations.php
8461   /inventory/manage/movement_types.php
8462   /manufacturing/manage/work_centres.php
8463   /sales/manage/credit_status.php
8464   /sales/manage/sales_areas.php
8465   /sales/manage/sales_people.php
8466   /sales/manage/sales_types.php
8467   /taxes/item_tax_types.php
8468   /taxes/tax_groups.php
8469   /taxes/tax_types.php
8470 # Gettext fixes
8471 $ /gl/manage/bank_accounts.php
8472   /gl/manage/bank_trans_types.php
8473   /gl/manage/currencies.php
8474   /gl/manage/gl_account_classes.php
8475   /gl/manage/gl_account_types.php
8476   /gl/manage/gl_accounts.php
8477
8478 04-Jul-2008 Janusz Dobrowolski
8479 + Ajax additions
8480   /gl/inquiry/bank_inquiry.php
8481   /gl/inquiry/gl_account_inquiry.php
8482   /gl/inquiry/gl_trial_balance.php
8483   /gl/manage/bank_accounts.php
8484   /gl/manage/bank_trans_types.php
8485   /gl/manage/currencies.php
8486   /gl/manage/exchange_rates.php
8487   /gl/manage/gl_account_classes.php
8488   /gl/manage/gl_account_types.php
8489   /gl/manage/gl_accounts.php
8490 ! Changed layout for simple db table editor pages
8491 $ /includes/ui/ui_input.inc
8492 - Removed unused GL account settings.
8493 $ /admin/gl_setup.php
8494   /admin/db/company_db.inc
8495   /gl/manage/gl_accounts.php
8496 # Fixed default sales account for customer branch.
8497 $ /admin/gl_setup.php
8498   /sales/manage/customer_branches.php
8499 # Fixed focus after ajax page reload.
8500 $ /includes/ajax.inc
8501 # Fixed optional submit for yesno and gl_all_accounts lists.
8502 $ /includes/ui/ui_lists.inc
8503
8504 01-Jul-2008 Janusz Dobrowolski
8505 + Ajax additions
8506   /gl/bank_transfer.php
8507   /gl/gl_budget.php
8508   /gl/gl_journal.php
8509   /gl/includes/ui/gl_journal_ui.inc
8510 + Added client side calculations for budget
8511   /gl/gl_budget.php
8512   /js/budget.js
8513 # Fixed default POST assigning [fixes 0000009]
8514   /includes/ui/ui_lists.inc
8515 # Fixed submit type in submit_row()
8516   /includes/ui/ui_input.inc
8517 # Small display fix
8518   /gl/manage/currencies.php
8519 ! Code cleanup
8520   /gl/gl_bank.php
8521   /gl/includes/ui/gl_bank_ui.inc
8522   /inventory/adjustments.php
8523   /inventory/transfers.php
8524   /purchasing/po_entry_items.php
8525   /sales/sales_order_entry.php
8526   /sales/credit_note_entry.php
8527
8528 29-Jun-2008 Janusz Dobrowolski
8529 ! Rewritten bank deposit/payment related files, added ajax
8530   /gl/gl_deposit.php (removed)
8531   /gl/gl_payment.php (removed)
8532   /gl/gl_bank.php (added)
8533   /gl/includes/ui/gl_bank_ui.inc (new file)
8534   /gl/includes/ui/gl_deposit_ui.inc (removed)
8535   /gl/includes/ui/gl_payment_ui.inc (removed)
8536   /gl/includes/db/gl_db_banking.inc
8537   /gl/gl_journal.php
8538   /manufacturing/search_work_orders.php
8539   /applications/generalledger.php
8540 + Added fallback flag for non-js mode only ui elements
8541 $ /js/inserts.js
8542 ! Default value from POST for check_box,hidden and text_cells inputs
8543 $ /includes/ui/ui_input.inc
8544 ! Rewritten non-sql list selectors
8545 $ /includes/ui/ui_lists.inc
8546   /purchasing/inquiry/supplier_allocation_inquiry.php
8547   /purchasing/inquiry/supplier_inquiry.php
8548 ! Added trans_type parameter to items_cart()  
8549 $ /includes/ui/items_cart.inc
8550   /inventory/adjustments.php
8551   /inventory/transfers.php
8552   /manufacturing/work_order_issue.php
8553
8554 27-Jun-2008 Janusz Dobrowolski
8555 + Ajax additions
8556 $ /dimensions/dimension_entry.php
8557   /dimensions/inquiry/search_dimensions.php
8558   /manufacturing/work_order_add_finished.php
8559   /manufacturing/work_order_issue.php
8560   /manufacturing/work_order_release.php
8561   /manufacturing/includes/work_order_issue_ui.inc
8562   /manufacturing/search_work_orders.php
8563 ! Default $selected_id=null (ie current $_POST value) for all lists;
8564    standard view (ie with search box) of stock_component_list()
8565 $ /includes/ui/ui_lists.inc
8566 # Fixed selection for outstanding work orders
8567 $ /manufacturing/search_work_orders.php
8568 # Fixed stock item links
8569 $ /inventory/includes/item_adjustments_ui.inc
8570   /inventory/includes/stock_transfers_ui.inc
8571 # Fixed typo in menu option
8572 $ /applications/manufacturing.php
8573
8574 27-Jun-2008 Joe Hunt
8575 # Minor html adjustment in login.php
8576 $ /access/login.php
8577 # Fixed a bug when trying to create a duplicate year
8578 $ /admin/fiscalyears.php
8579 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8580 $ /applications/manufacturing.php
8581
8582 26-Jun-2008 Janusz Dobrowolski
8583 + Ajax additions
8584 $ /includes/ui/ui_lists.inc
8585   /inventory/adjustments.php
8586   /inventory/cost_update.php
8587   /inventory/prices.php
8588   /inventory/transfers.php
8589   /inventory/includes/item_adjustments_ui.inc
8590   /inventory/includes/stock_transfers_ui.inc
8591   /inventory/inquiry/stock_movements.php
8592   /inventory/manage/items.php
8593   /manufacturing/work_order_entry.php
8594   /purchasing/po_entry_items.php
8595 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8596 $ /includes/ui/items_cart.inc
8597 # Fixed bug 0000008 (call to no more existing function)
8598 $ /sales/includes/db/sales_types_db.inc
8599
8600 25-Jun-2008 Joe Hunt
8601 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8602 $ /purchasing/includes/ui/invoice_ui.inc
8603
8604 25-Jun-2008 Janusz Dobrowolski
8605 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8606 $ /purchasing/includes/ui/invoice_ui.inc
8607
8608 25-Jun-2008 Joe Hunt
8609 # Fixed bug when updating/saving Tax Group Items
8610 $ /includes/ui/ui_lists.inc
8611
8612 24-Jun-2008 Joe Hunt
8613 # Fixed inconsistencies in customer and supplier aging 
8614 $ /sales/includes/db/customers_db.inc
8615   /sales/inquiry/customer_inquiry.php
8616   /purchasing/includes/db/suppliers_db.inc
8617   /reporting/rep102.php
8618   /reporting/rep202.php
8619 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8620 $ /sales/sales_order_entry.php
8621
8622
8623 23-Jun-2008 Janusz Dobrowolski
8624 + Ajax additions to sales and purchasing modules
8625 $ /purchasing/po_receive_items.php
8626   /purchasing/supplier_credit.php
8627   /purchasing/supplier_credit_grns.php
8628   /purchasing/supplier_invoice.php
8629   /purchasing/supplier_invoice_grns.php
8630   /purchasing/supplier_trans_gl.php
8631   /purchasing/allocations/supplier_allocate.php
8632   /purchasing/includes/ui/invoice_ui.inc
8633   /sales/customer_credit_invoice.php
8634   /sales/allocations/customer_allocate.php
8635 # Fixed edition of purchase order (bug #0000001)
8636 $ /purchasing/includes/ui/po_ui.inc
8637 ! Improved client side allocation functions
8638 $ /js/allocate.js
8639 + Optional coloured price_format()
8640 $ /js/utils.js
8641   /js/inserts.js
8642 ! Async update of locations selector
8643 $ /includes/ui/ui_lists.inc
8644 # Fixed warning on pages without default focus.
8645 $ /includes/ui/ui_controls.inc
8646 # Fixed initial display for numeric inputs with dec=0. 
8647 $ /includes/ui/ui_input.inc
8648
8649 21-Jun-2008 Janusz Dobrowolski
8650 + Ajax additions to sales and purchasing modules
8651 $ /purchasing/po_entry_items.php
8652   /purchasing/supplier_payment.php
8653   /purchasing/allocations/supplier_allocate.php
8654   /purchasing/includes/ui/po_ui.inc
8655   /purchasing/inquiry/po_search.php
8656   /purchasing/inquiry/po_search_completed.php
8657   /purchasing/inquiry/supplier_allocation_inquiry.php
8658   /purchasing/inquiry/supplier_inquiry.php
8659   /purchasing/manage/suppliers.php
8660   /sales/manage/customers.php
8661
8662 21-Jun-2008 Joe Hunt
8663 + Added upload functionality to company logo. Better names on lists search.
8664 $ /admin/company_preferences.php
8665 ! Better layout on company logo print-out
8666 $ /reporting/includes/header2.inc
8667
8668 ---------------------------------------Release Candidate 2-------------------------------
8669 20-Jun-2008 Joe Hunt
8670 ! 2.0 Release Candidate 2
8671 $ config.php
8672   update.html
8673   
8674 20-Jun-2008 Joe Hunt
8675 ! In reorder_level.php the heading gets updated as well
8676 $ /inventory/reorder_level.php
8677 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8678 $ /inventory/manage/item_units.php
8679
8680 20-Jun-2008 Janusz Dobrowolski
8681 # Proper error handling even after exit() call.
8682 $ /includes/errors.inc
8683   /includes/main.inc
8684   /includes/session.inc
8685 # Fixed initial combo selection.
8686   /includes/ui/ui_lists.inc
8687 # Layout fixes to customer edition.
8688   /sales/manage/customers.php
8689 # Added order table reload after template option change
8690   /sales/inquiry/sales_orders_view.php
8691
8692 19-Jun-2008 Janusz Dobrowolski
8693 + Added ajax improvements
8694 $ /purchasing/allocations/supplier_allocation_main.php
8695   /sales/customer_delivery.php
8696   /sales/customer_invoice.php
8697   /sales/allocations/customer_allocation_main.php
8698   /sales/manage/customers.php
8699 + Ajax added to check helper function
8700 $ /includes/ui/ui_input.inc
8701 # Fixing database error in branch exist check on empty customer_id
8702 $ /includes/data_checks.inc
8703 # Layout fix for hyperlink_params_td()
8704 $ /includes/ui/ui_controls.inc
8705 # Fix for initial combo position
8706 $ /includes/ui/ui_lists.inc
8707 # Fix to select onchange extension
8708 $ /js/inserts.js
8709
8710 19-Jun-2008 Joe Hunt
8711 ! changed so the due date is updated when changing customer in direct invoice.
8712 $ /sales/includes/ui/sales_order_ui.inc
8713
8714 19-Jun-2008 Joe Hunt
8715 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8716 $ /sales/customer_credit_invoice.php
8717
8718 18-Jun-2008 Janusz Dobrowolski
8719 + Added ajax improvements
8720 $ /sales/credit_note_entry.php
8721   /sales/customer_payments.php
8722   /sales/sales_order_entry.php
8723   /sales/includes/ui/sales_credit_ui.inc
8724   /sales/includes/ui/sales_order_ui.inc
8725   /sales/inquiry/customer_allocation_inquiry.php
8726   /sales/inquiry/customer_inquiry.php
8727 + Added optional trigger parameter to div_start()
8728 $ /includes/ui/ui_controls.inc
8729 + Added dec attribute ajax update for amount fields 
8730 $ /includes/ui/ui_input.inc
8731 + Ajaxified stock item types and credit types lists
8732 $ /includes/ui/ui_lists.inc
8733 # Fixed onblur for amount fields, extended onchange event handling for selects
8734 $ /js/inserts.js
8735 # Fixed addAssign() js handler for nonstandard attributes
8736 $ /js/utils.js
8737 # Fixed bug in stock item image upload
8738 $ /inventory/manage/items.php
8739
8740 17-Jun-2008 Joe Hunt
8741 ! More files with Quantity routines needed fix due to php4 related issue.
8742 $ /includes/current_user.inc
8743   /manufacturing/work_order_entry.php
8744   /manufacturing/inquiry/where_used_inquiry.php
8745   /manufacturing/manage/bom_edit.php
8746   /purchasing/po_receive_items.php
8747   /purchasing/supplier_credit_grns.php
8748   /purchasing/supplier_invoice_grns.php
8749   /sales/customer_credit_invoice.php
8750   /sales/includes/ui/sales_order_ui.inc
8751
8752 16-Jun-2008 Joe Hunt
8753 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8754 $ /reporting/includes/header2.inc
8755   /reporting/doctext.inc
8756   /reporting/doctext2.inc
8757   
8758 16-Jun-2008 Joe Hunt
8759 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8760 $ /includes/current_user.inc
8761   /includes/ui/ui_input.inc
8762   /includes/ui/ui_lists.inc
8763   /inventory/reorder_level.inc
8764   /inventory/includes/item_adjustments_ui.inc
8765   /inventory/includes/stock_transfers_ui.inc
8766   /inventory/includes/db/items_units_db.inc
8767   /inventory/inquiry/stock_movements.php
8768   /inventory/inquiry/stock_status.php
8769   /inventory/manage/item_units.php
8770   /inventory/view/view_adjustment.php
8771   /inventory/view/view_transfer.php
8772   /manufacturing/search_work_orders.php
8773   /manufacturing/work_order_entry.php
8774   /manufacturing/includes/manufacturing_ui.inc
8775   /manufacturing/includes/work_order_issue_ui.inc
8776   /manufacturing/inquiry/where_used_inquiry.php
8777   /manufacturing/manage/bom_edit.php
8778   /manufacturing/view/wo_issue_view.php
8779   /manufacturing/view/wo_production_view.php
8780   /purchasing/po_receive_items.php
8781   /purchasing/supplier_credit_grns.php
8782   /purchasing/supplier_invoice_grns.php
8783   /purchasing/includes/ui/invoice_ui.inc
8784   /purchasing/includes/ui/po_ui.inc
8785   /purchasing/view/view_grn.php
8786   /purchasing/view/view_po.php
8787   /reporting/rep105.php
8788   /reporting/rep107.php
8789   /reporting/rep108.php
8790   /reporting/rep109.php
8791   /reporting/rep110.php
8792   /reporting/rep204.php
8793   /reporting/rep209.php
8794   /reporting/rep301.php
8795   /reporting/rep302.php
8796   /reporting/rep303.php
8797   /reporting/rep401.php
8798   /sales/customer_credit_invoice.php
8799   /sales/customer_delivery.php
8800   /sales/customer_invoice.php
8801   /sales/includes/ui/sales_credit_ui.inc
8802   /sales/includes/ui/sales_order_ui.inc
8803   /sales/view/view_credit.php
8804   /sales/view/view_dispatch.php
8805   /sales/view/view_invoice.php
8806   /sales/view/view_sales_order.php
8807   
8808 15-Jun-2008 Janusz Dobrowolski
8809 + Ajax driven delivery and order queries.
8810 $ /sales/inquiry/sales_deliveries_view.php
8811   /sales/inquiry/sales_orders_view.php
8812 + Added searchbox class selector for text inputs with onchange event handlers.
8813 ! Added text selection after focus.
8814 $ /js/inserts.js
8815   /js/utils.js
8816 + Added submit_on_change option to ref input functions, fixed data picker
8817 $ /includes/ui/ui_input.inc
8818 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8819 $ /includes/ui/ui_lists.inc
8820
8821 15-Jun-2008 Joe Hunt
8822 # Changed so Invoice Template gets the current day instead of original day.
8823 $ /sales/sales_order_entry.php
8824
8825 15-Jun-2008 Joe Hunt
8826 # Bug in tax_types_list (spec_id)
8827 $ /includes/ui/ui_lists.inc
8828
8829 14-Jun-2008 Joe Hunt
8830 # Minor annoying layout bug in stock movements.
8831 $ /inventory/inquiry/stock_movements.php
8832
8833 14-Jun-2008 Joe Hunt
8834 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8835   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8836 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8837   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8838 $ /includes/ui/ui_lists.inc
8839   /sales/includes/db/sales_invoice_db.inc
8840   /sales/includes/db/sales_credit_db.inc
8841   /sales/manage/customer_branches.php
8842   .
8843 12-Jun-2008 Joe Hunt
8844 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8845 $ /reporting/reports_main.php
8846   /reporting/rep304.php (new file)
8847   
8848 ---------------------------------------Release Candidate 1-------------------------------
8849 10-Jun-2008 Janusz Dobrowolski
8850 # Some more fixes related to ajax combos usage
8851 $ /includes/ui/ui_lists.inc
8852   /inventory/cost_update.php
8853   /inventory/prices.php
8854   /inventory/purchasing_data.php
8855   /inventory/reorder_level.php
8856   /inventory/includes/item_adjustments_ui.inc
8857   /inventory/inquiry/stock_status.php
8858   /manufacturing/inquiry/where_used_inquiry.php
8859   /manufacturing/manage/bom_edit.php
8860   /purchasing/includes/ui/po_ui.inc
8861 # Fixed focus issues
8862 $ /gl/gl_journal.php
8863   /gl/gl_deposit.php
8864   /gl/gl_payment.php
8865   /js/inserts.js
8866   
8867 09-Jun-2008 Janusz Dobrowolski
8868 # Some additional fixes related to last big committment
8869 $ /gl/gl_journal.php
8870   /gl/gl_deposit.php
8871   /gl/gl_payment.php
8872   /includes/ajax.inc
8873   /includes/reserved.inc
8874   /includes/ui/ui_lists.inc
8875   /includes/ui/ui_view.inc
8876   /js/inserts.js
8877   /js/utils.js
8878   /sales/includes/ui/sales_order_ui.inc
8879   /themes/default/default.css
8880   /themes/aqua/default.css
8881   /themes/cool/default.css
8882
8883 08-Jun-2008 Joe Hunt
8884 ! Preparing for release candidate 1
8885 $ config.php
8886
8887 08-Jun-2008 Joe Hunt
8888 ! Set 'max_execution_time' to 60 seconds by ini_set.
8889 $ /install/save.php
8890
8891 07-Jun-2008 Joe Hunt
8892 # Fixed a layout bug in footer.inc
8893 $ /includes/page/footer.inc
8894
8895 07-Jun-2008 Joe Hunt
8896 ! Changed install.html and update.html
8897 $ install.html
8898   update.html
8899 + New files, change_current_user_password.php and alter2.sql
8900 $ /admin/change_current_user_password.php
8901   /sql/alter2.sql
8902 ! Changed some files for layout
8903 $ /lang/en_US/stylesheet.css
8904   /themes/aqua/default.css
8905   /themes/aqua/renderer.php
8906   /themes/cool/default.css
8907   /themes/cool/renderer.php
8908   /themes/default/default.css
8909   /themes/default/renderer.php
8910 ! Changed install sql scripts
8911 $ /sql/en_US-demo.sql
8912   /sql/en_US-new.sql
8913   
8914 07-Jun-2008 Janusz Dobrowolski
8915 + Added ajax functionality and ui hints to sales form entry pages.
8916 $ /sales/sales_order_entry.php
8917   /sales/includes/ui/sales_order_ui.inc
8918 + Added option for hints display, changed input/lists functions API
8919 $ /admin/display_prefs.php
8920   /admin/db/users_db.inc
8921   /includes/current_user.inc
8922   /includes/prefs/userprefs.inc
8923   /includes/ui/ui_input.inc
8924   /themes/default/renderer.php
8925   /sql/alter.sql
8926 + List functions rewrite. Added ajax functionality, universal combo_input().
8927 $ /includes/ui/ui_lists.inc
8928 + Ajaxified exchange_rate_display()
8929 $ /includes/ui/ui_view.inc
8930 + Added methods for setting focus and page reload to $Ajax class
8931 $ /includes/ajax.inc
8932   /includes/main.inc
8933 + Added comma separated css element selectors
8934 $ /js/behaviour.js
8935 ! Searchable select js changes related to new ui_lists.inc changes
8936 $ /js/inserts.js
8937   /js/utils.js
8938 + Additional style definitions for various ajax controls
8939 $ /themes/default/default.css
8940 ! Fixes related to changed input/lists API and ajax extensions
8941 $ /admin/company_preferences.php
8942   /admin/fiscalyears.php
8943   /admin/forms_setup.php
8944   /admin/gl_setup.php
8945   /dimensions/dimension_entry.php
8946   /dimensions/inquiry/search_dimensions.php
8947   /gl/bank_transfer.php
8948   /gl/includes/ui/gl_deposit_ui.inc
8949   /gl/includes/ui/gl_journal_ui.inc
8950   /gl/includes/ui/gl_payment_ui.inc
8951   /gl/inquiry/bank_inquiry.php
8952   /gl/inquiry/gl_account_inquiry.php
8953   /gl/inquiry/gl_trial_balance.php
8954   /gl/manage/gl_account_types.php
8955   /gl/manage/gl_accounts.php
8956   /includes/ui/ui_controls.inc
8957   /inventory/includes/item_adjustments_ui.inc
8958   /inventory/includes/stock_transfers_ui.inc
8959   /inventory/inquiry/stock_movements.php
8960   /manufacturing/search_work_orders.php
8961   /manufacturing/work_order_add_finished.php
8962   /manufacturing/work_order_entry.php
8963   /manufacturing/includes/work_order_issue_ui.inc
8964   /manufacturing/manage/bom_edit.php
8965   /purchasing/supplier_payment.php
8966   /purchasing/includes/ui/grn_ui.inc
8967   /purchasing/includes/ui/invoice_ui.inc
8968   /purchasing/includes/ui/po_ui.inc
8969   /purchasing/inquiry/po_search.php
8970   /purchasing/inquiry/po_search_completed.php
8971   /purchasing/inquiry/supplier_allocation_inquiry.php
8972   /purchasing/inquiry/supplier_inquiry.php
8973   /sales/customer_credit_invoice.php
8974   /sales/customer_delivery.php
8975   /sales/customer_invoice.php
8976   /sales/includes/ui/sales_credit_ui.inc
8977   /sales/inquiry/customer_allocation_inquiry.php
8978   /sales/inquiry/customer_inquiry.php
8979   /sales/inquiry/sales_deliveries_view.php
8980   /sales/inquiry/sales_orders_view.php
8981   /taxes/tax_groups.php
8982
8983 06-Jun-2008 Joe Hunt
8984 # Final fixes in html layout
8985 $ /admin/create_coy.php
8986   /gl/gl_deposit.php
8987   /gl/gl_payment.php
8988   /gl/manage/exchange_rates.php
8989   /inventory/prices.php
8990   /inventory/purchasing_date.php
8991   /inventory/reorder_level.php
8992   /inventory/inquiry/stock_status.php
8993   /manufacturing/inquiry/where_used_inquiry.php
8994   /manufacturing/manage/bom_edit.php
8995   
8996 05-Jun-2008 Joe Hunt
8997 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8998 $ /includes/ui/ui_view.inc
8999 # Fixed a html layout bug
9000 $ /includes/page/header.inc
9001
9002 31-May-2008 Joe Hunt
9003 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
9004 $ /gl/view/gl_deposit_view.php
9005   /gl/view/gl_payment_view.php
9006   /includes/ui/ui_controls.inc
9007   /includes/ui/ui_lists.inc
9008   /includes/ui/ui_view.inc
9009   /manufacturing/work_order_add_finished.php
9010   /manufacturing/includes/manufacturing_ui.inc
9011   /manufacturing/view/work_order_view.php
9012   /manufacturing/view/wo_issue_view.php
9013   /sales/inquiry/customer_allocation_inquiry.php
9014   /sales/inquiry/customer_inquiry.php
9015
9016 30-May-2008 Joe Hunt
9017 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
9018 $ /inventory/inquiry/stock_movements.php
9019   /reporting/rep302.php
9020
9021 28-May-2008 Joe Hunt
9022 # More bugs related to debtor_trans changes (positive amounts)
9023 $ /gl/includes/db/gl_db_banking.inc
9024   /sales/allocations/customer_allocate.php
9025   /sales/includes/db/custalloc_db.inc
9026   /sales/inquiry/customer_allocation_inquiry.php
9027
9028 27-May-2008 Joe Hunt
9029 # Changed more files with new html/css.
9030 $ /includes/page/header.inc
9031   /purchasing/inquiry/supplier_allocation_inquiry.php
9032   /sales/credit_note_entry.php
9033   
9034 26-May-2008 Joe Hunt
9035 # Fixed many minor bugs, new ones as well as debtor_trans related.
9036 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
9037 $ /admin/backups.php
9038   /admin/create_coy.php
9039   /admin/inst_lang.php
9040   /admin/inst_module.php
9041   /gl/manage/exchange_rates.php
9042   /includes/session.inc
9043   /includes/page/header.inc
9044   /includes/ui/ui_controls.inc
9045   /includes/ui/ui_input.inc
9046   /includes/ui/ui_lists.inc
9047   /includes/ui/ui_view.inc
9048   /purchasing/allocations/supplier_allocate.php
9049   /sales/allocations/customer_allocate.php
9050   /sales/includes/db/sales_credit_db.inc
9051   /sales/inquiry/customer_allocation_inquiry.php
9052   /themes/aqua/default.css
9053   /themes/cool/default.css
9054   /themes/default/default.css
9055   
9056 23-May-2008 Joe Hunt
9057 # Minor bug in dimensions.php (Outstanding Dimensions)
9058 $ /applications/dimensions.php
9059   /dimensions/inquiry/search_dimensions.php
9060   
9061 23-May-2008 Janusz Dobrowolski
9062 ! Include file order / error handling order fixed once again.
9063 $ /includes/main.inc
9064   /includes/session.inc
9065   
9066 23-May-2008 Joe Hunt
9067 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
9068   correct renderer.php.
9069 $ frontaccounting.php
9070   /includes/page/header.inc
9071   /includes/page/footer.inc
9072   /themes/default/renderer.php
9073   /themes/cool/renderer.php
9074   /themes/aqua/renderer.php
9075
9076 22-May-2008 Janusz Dobrowolski
9077 ! Error handler switching moved to session.inc for early error catching
9078 $ /includes/main.inc
9079   /includes/session.inc
9080 ! Cosmetic cleanup
9081   /js/utils.js
9082   
9083 18-May-2008 Janusz Dobrowolski
9084 # Added explicit ob_end_flush() on shutdown needed for php5
9085 $ /includes/main.inc
9086 # Fixed for www servers on nonstandard listening ports.
9087 $ /js/JsHttpRequest.js
9088
9089 18-May-2008 Joe Hunt
9090 # Bug when inserting new records in debtor_trans.
9091 $ /sales/includes/db/cust_trans_db.inc
9092
9093 16-May-2008 Janusz Dobrowolski
9094 + Rewritten errors/messages handling, unified for ajax/user/php errors
9095 $ /includes/errors.inc
9096   /includes/main.inc
9097   /includes/ui/ui_msgs.inc
9098 + Framework extended for ajax functionality, javascript code organization improvements.
9099 $ /config.php
9100   /includes/JsHttpRequest.php (new file)
9101   /includes/ajax.inc (new file)
9102   /includes/current_user.inc
9103   /includes/session.inc
9104   /includes/lang/language.php
9105   /includes/page/footer.inc
9106   /includes/page/header.inc
9107   /includes/ui/ui_controls.inc
9108   /includes/ui/ui_input.inc
9109   /includes/ui/ui_view.inc
9110   /js/JsHttpRequest.js (new file)
9111   /js/allocate.js (new file)
9112   /js/utils.js (new file)
9113   /js/behaviour.js
9114   /js/inserts.js
9115   /themes/aqua/images (new dir)
9116   /themes/aqua/images/button_ok.png (new file)
9117   /themes/aqua/images/locate.png (new file)
9118   /themes/cool/images (new dir)
9119   /themes/coll/images/button_ok.png (new file)
9120   /themes/coll/images/locate.png (new file)
9121   /themes/default/images/button_ok.png (new file)
9122   /themes/default/images/progressbar.gif (new file)
9123   /themes/default/images/progressbar1.gif (new file)
9124   /themes/default/images/progressbar2.gif (new file)
9125   /themes/default/default.css
9126   /themes/aqua/default.css
9127   /themes/cool/default.css
9128 ! Payment allocation js functions moved to allocate.js
9129 $ /purchasing/allocations/supplier_allocate.php 
9130   /sales/allocations/customer_allocate.php
9131 ! Some initializations moved from sales_order_ui.inc
9132 $ /sales/includes/cart_class.inc
9133 + Added javascript compression routine
9134 $ /includes/main.inc
9135
9136 14-May-2008 Joe Hunt
9137 # Minor bugs in the former fixing.
9138 $ /includes/ui/ui_lists.inc
9139
9140 14-May-2008 Joe Hunt
9141 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9142   the records when there were no search values.
9143 $ /includes/ui/ui_lists.inc
9144
9145 09-May-2008 Joe Hunt
9146 ! Due to differences in Javascript the script update_db.php had to be changed.
9147 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9148 $ /update_db.php
9149   /sql/en_US-new.sql
9150   /sql/en_US-demo.sql
9151   
9152 09-May-2008 Janusz Dobrowolski
9153 # Automatic calculation of not set item prices from home currency and base sales type settings.
9154 $ /admin/company_preferences.php
9155   /admin/db/company_db.inc
9156   /includes/ui/ui_lists.inc
9157   /sales/includes/cart_class.inc
9158   /sales/includes/sales_db.inc
9159   /sales/includes/db/sales_order_db.inc
9160   /sales/includes/db/sales_types_db.inc
9161   /sales/includes/ui/sales_credit_ui.inc
9162   /sales/includes/ui/sales_order_ui.inc
9163   /sales/manage/sales_types.php
9164   /sql/alter.sql
9165 # Fixed dev bug blocking change of price on order entry.
9166 $ /sales/includes/ui/sales_order_ui.inc
9167 # Small display fix
9168 $ /sales/manage/sales_people.php
9169
9170 30-Apr-2008 Joe Hunt
9171 # Fixed price update also in purchase order
9172 $ /purchasing/includes/ui/po_ui.inc
9173
9174 30-Apr-2008 Janusz Dobrowolski
9175 # Fixed price update when changing item in sales order.
9176 $ /includes/ui/ui_lists.inc
9177   /js/inserts.js
9178   /sales/includes/ui/sales_order_ui.inc
9179
9180 24-Apr-2008 Janusz Dobrowolski
9181 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9182 $ /company/0/reporting (added new directory)
9183   /company/0/reporting/index.php
9184   /admin/create_coy.php
9185   /reporting/includes/reports_classes.inc
9186 # Warnings turned off in case of charset not supported by htmlspecialchars().
9187 $ /includes/db/connect_db.inc
9188 # Added content type encoding header
9189 $ /includes/page/header.inc
9190
9191 24-Apr-2008 Joe Hunt
9192 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9193   /includes/prefs/sysprefs.inc
9194 $ /includes/ui/items_cart.inc  
9195 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9196 $ /reporting/includes/pdf_report.inc
9197
9198 23-Apr-2008 Joe Hunt
9199 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9200   It will make it easier to design your own document layouts.
9201 $ /reporting/includes/pdf_report.inc
9202   /reporting/includes/header2.inc (new file)
9203   
9204 20-Apr-2008 Janusz Dobrowolski
9205 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9206 $ /admin/create_coy.php
9207 ! Added missing include_once directives.
9208 $ /includes/ui/items_cart.inc
9209   /includes/ui/ui_lists.inc
9210   /includes/ui/ui_view.inc
9211 + Added ini default_charset unnecessary for planned ajax calls.
9212 $ /includes/lang/language.inc
9213
9214 19-Apr.2008 Joe Hunt
9215 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9216   ago wasn't removed.
9217 $ /reporting/includes/pdf_report.inc
9218
9219 18-Apr-2008 Janusz Dobrowolski
9220 # Additional checks on provisions and break point entry.
9221 $ /sales/manage/sales_people.php
9222 ! Modules purchasing, sales and taxes sealed against XSS attacks
9223 $ /install/save.php
9224   /admin/db/maintenance_db.inc
9225   /purchasing/includes/db/grn_db.inc
9226   /purchasing/includes/db/invoice_items_db.inc
9227   /purchasing/includes/db/po_db.inc
9228   /purchasing/includes/db/supp_trans_db.inc
9229   /purchasing/manage/suppliers.php
9230   /sales/includes/db/credit_status_db.inc
9231   /sales/includes/db/cust_trans_db.inc
9232   /sales/includes/db/cust_trans_details_db.inc
9233   /sales/includes/db/sales_order_db.inc
9234   /sales/includes/db/sales_types_db.inc
9235   /sales/manage/customer_branches.php
9236   /sales/manage/customers.php
9237   /sales/manage/sales_areas.php
9238   /sales/manage/sales_people.php
9239   /taxes/db/item_tax_types_db.inc
9240   /taxes/db/tax_groups_db.inc
9241   /taxes/db/tax_types_db.inc
9242
9243 18-Apr-2008 Joe Hunt
9244 ! Module gl sealed against XSS Attacks
9245 $ /gl/includes/db/gl_db_accounts.inc
9246   /gl/includes/db/gl_db_account_types.inc
9247   /gl/includes/db/gl_db_bank_accounts.inc
9248   /gl/includes/db/gl_db_bank_trans.inc
9249   /gl/includes/db/gl_db_bank_trans_types.inc
9250   /gl/includes/db/gl_db_currencies.inc
9251   /gl/includes/db/gl_db_trans.inc
9252   
9253 18-Apr-2008 Janusz Dobrowolski
9254 ! Modules admin and dimensions sealed against XSS attacks
9255 $ /admin/payment_terms.php
9256   /admin/shipping_companies.php
9257   /admin/db/company_db.inc
9258   /admin/db/maintenance_db.inc
9259   /admin/db/users_db.inc
9260   /admin/db/voiding_db.inc
9261   /dimensions/includes/dimensions_db.inc
9262
9263 18-Apr-2008 Joe Hunt
9264 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9265 $ /includes/db/comments_db.inc
9266   /includes/db/inventory_db.inc
9267   /includes/db/references_db.inc
9268   /inventory/includes/db/items_category_db.inc
9269   /inventory/includes/db/items_db.inc
9270   /inventory/includes/db/items_locations_db.inc
9271   /inventory/includes/db/items_units_db.inc
9272   /inventory/includes/db/movement_types_db.inc
9273   /manufacturing/includes/db/work_centres_db.inc
9274   /manufacturing/includes/db/work_orders_db.inc
9275   /manufacturing/includes/db/work_orders_quick_db.inc
9276   /manufacturing/includes/db/work_order_issues_db.inc
9277   /manufacturing/includes/db/work_order_produce_items_db.inc
9278   
9279 18-Apr-2008 Janusz Dobrowolski
9280 ! Changed db_escape function to avoid XSS attacks via js db injection
9281 $ /includes/db/connect_db.inc
9282 # Database inserts/updates secured against js injection
9283 $ /admin/db/maintenance_db.inc
9284   /gl/includes/db/gl_db_accounts.inc
9285   /purchasing/includes/db/po_db.inc
9286   /sales/sales_order_entry.php
9287   /sales/includes/db/sales_order_db.inc
9288
9289 16-Apr-2008 Joe Hunt
9290 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9291 $ /includes/ui/ui_lists.inc
9292
9293 09-Apr-2008 Janusz Dobrowolski
9294 # Fixed number formatting bug in standard cost update.
9295 $ /inventory/cost_update.php
9296
9297 -------------------- 2,0 Beta - released ----------------------------
9298
9299 06-Apr-2008 Joe Hunt
9300 ! Changed install.html and update.html to fit the new unstable release 2.0
9301 ! Changed demo sql script to fit the 2.0 unstable.
9302 $ install.html
9303   update.html
9304   /sql/en_US-demo.sql
9305   
9306 06-Apr-2008 Janusz Dobrowolski
9307 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9308   /sales/customer_invoice.php
9309 # Fixed typo causing error while adding new tax type.
9310   /taxes/tax_types.php
9311   
9312 05-Apr-2008 Joe Hunt
9313 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9314 $ /admin/create_coy.php
9315
9316 05-Apr-2008 Joe Hunt
9317 # Removed annoying warnings in several reports. 
9318 $ config.php 
9319   /reporting/rep102.php
9320   /reporting/rep104.php
9321   /reporting/rep201.php
9322   /reporting/rep203.php
9323   /reporting/rep705.php
9324   /reporting/rep706.php
9325   /reporting/rep707.php
9326   /reporting/rep709.php
9327   /reporting/reports_main.php
9328   /reporting/includes/pdf_report.inc
9329   
9330 04-Apr-2008 Janusz Dobrowolski
9331 # Javascript bugfix in selecting orders for template.
9332 $ /sales/inquiry/sales_orders_view.php
9333
9334 04-Apr-2008 Joe Hunt
9335 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9336 + Preparing for download of release 2.0b on SourceForge.
9337 $ config.php
9338   update.html
9339   /sql/en_US-new.sql
9340   /sql/en_US-demo.sql
9341   
9342 02-Apr-2008 Janusz Dobrowolski
9343 # Removed selector expansion on space key for multi-line selectors
9344 $ /js/inserts.js
9345 ! Hiding search button in combo selectors for javascript enabled browsers
9346 $ /includes/ui/ui_lists.inc
9347   /js/inserts.js
9348 + Focus set to invalid form field after submit check fail
9349 $ /admin/company_preferences.php
9350   /admin/fiscalyears.php
9351   /admin/gl_setup.php
9352   /admin/payment_terms.php
9353   /admin/shipping_companies.php
9354   /admin/users.php
9355   /admin/void_transaction.php
9356   /dimensions/dimension_entry.php
9357   /gl/bank_transfer.php
9358   /gl/gl_deposit.php
9359   /gl/gl_journal.php
9360   /gl/gl_payment.php
9361   /gl/manage/bank_accounts.php
9362   /gl/manage/bank_trans_types.php
9363   /gl/manage/currencies.php
9364   /gl/manage/exchange_rates.php
9365   /gl/manage/gl_account_classes.php
9366   /gl/manage/gl_account_types.php
9367   /gl/manage/gl_accounts.php
9368   /inventory/adjustments.php
9369   /inventory/cost_update.php
9370   /inventory/prices.php
9371   /inventory/purchasing_data.php
9372   /inventory/transfers.php
9373   /inventory/manage/item_categories.php
9374   /inventory/manage/item_units.php
9375   /inventory/manage/items.php
9376   /inventory/manage/locations.php
9377   /inventory/manage/movement_types.php
9378   /manufacturing/work_order_add_finished.php
9379   /manufacturing/work_order_entry.php
9380   /manufacturing/work_order_issue.php
9381   /manufacturing/work_order_release.php
9382   /manufacturing/manage/bom_edit.php
9383   /manufacturing/manage/work_centres.php
9384   /purchasing/po_entry_items.php
9385   /purchasing/po_receive_items.php
9386   /purchasing/supplier_credit.php
9387   /purchasing/supplier_credit_grns.php
9388   /purchasing/supplier_invoice.php
9389   /purchasing/supplier_invoice_grns.php
9390   /purchasing/supplier_payment.php
9391   /purchasing/supplier_trans_gl.php
9392   /purchasing/allocations/supplier_allocate.php
9393   /purchasing/manage/suppliers.php
9394   /sales/credit_note_entry.php
9395   /sales/customer_credit_invoice.php
9396   /sales/customer_delivery.php
9397   /sales/customer_invoice.php
9398   /sales/customer_payments.php
9399   /sales/sales_order_entry.php
9400   /sales/allocations/customer_allocate.php
9401   /taxes/item_tax_types.php
9402   /taxes/tax_groups.php
9403   /taxes/tax_types.php
9404 # Set default focus in update_db.php
9405 $ /admin/backups.php
9406
9407 29-Mar-2008 Janusz Dobrowolski
9408 # Changed gl_all_accounts_list() API
9409 $ /includes/ui/ui_lists.inc
9410 + Enhanced list accessability in kbd usage via space key
9411 $ js/inserts.js
9412
9413 28-Mar-2008 Janusz Dobrowolski
9414 # Fixed headers for various display mode
9415 $ /sales/inquiry/sales_orders_view.php
9416
9417 28-Mar-2008 Joe Hunt
9418 + Added print document options in inquiries.
9419 $ /sales/inquiry/customer_inquiry.php
9420   /sales/inquiry/sales_orders_view.php
9421   /sales/inquiry/sales_deliveries_view.php
9422   /purchasing/inquiry/po_search.php
9423   /purchasing/inquiry/po_search_completed.php
9424   
9425 28-Mar-2008 Joe Hunt
9426 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9427 $ /sales/includes/db/customers_db.inc
9428 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9429 $ /sales/includes/db/sales_credit_db.inc
9430 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9431 $ /reporting/includes/doctext.inc
9432   /reporting/includes/doctext2.inc
9433 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9434 $ /reporting/rep101.php
9435   /reporting/rep102.php
9436
9437 28-Mar-2008 Janusz Dobrowolski
9438 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9439 $  /includes/ui/ui_lists.inc
9440    /purchasing/includes/ui/po_ui.inc
9441    /sales/credit_note_entry.php
9442    /sales/sales_order_entry.php
9443    /sales/includes/ui/sales_credit_ui.inc
9444    /sales/includes/ui/sales_order_ui.inc
9445
9446 27-Mar-2008 Janusz Dobrowolski
9447 + Automatic first field focus on page start, focus order preserved between form updates
9448 $  /gl/inquiry/gl_account_inquiry.php
9449    /includes/page/footer.inc
9450    /includes/ui/ui_controls.inc
9451    /includes/ui/ui_input.inc
9452    /includes/ui/ui_lists.inc
9453    /includes/ui/ui_view.inc
9454    /js/inserts.js
9455    /sales/sales_order_entry.php
9456    /sales/credit_note_entry.php
9457    /sales/includes/ui/sales_credit_ui.inc
9458    /sales/includes/ui/sales_order_ui.inc
9459 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9460 $  /includes/ui/ui_input.inc
9461 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9462 $  /gl/gl_deposit.php
9463    /gl/gl_journal.php
9464    /gl/gl_payment.php
9465    /gl/includes/ui/gl_deposit_ui.inc
9466    /gl/includes/ui/gl_journal_ui.inc
9467    /gl/includes/ui/gl_payment_ui.inc
9468    /includes/ui/ui_view.inc
9469    /purchasing/po_entry_items.php
9470    /purchasing/includes/ui/po_ui.inc
9471    /sales/sales_order_entry.php
9472    /sales/includes/ui/sales_credit_ui.inc
9473    /sales/includes/ui/sales_order_ui.inc
9474    /js/inserts.js
9475 ! get_js_set_focus moved from ui_view (this is only standalone form).
9476    /update_db.php
9477 # Fixed debit/credit entry check 
9478 $  /gl/gl_journal.php
9479 # Restored GET/POST security check on path_to_root
9480 $  /config.php
9481
9482 26-Mar-2008 Janusz Dobrowolski
9483 # Bug fixes in purchase module related to tax structure changes.
9484 $  /purchasing/includes/supp_trans_class.inc
9485    /purchasing/includes/db/invoice_db.inc
9486    /purchasing/includes/db/invoice_items_db.inc
9487    /purchasing/includes/ui/invoice_ui.inc
9488    /reporting/rep105.php
9489
9490 25-Mar-2008 Janusz Dobrowolski
9491 ! Per company pdf, backup and graphics directories in 'company' dir.
9492 $  /company (new dir)
9493    /company/0 (new dir)
9494    /company/0/images/ (new dir)
9495    /company/0/images/102.jpg    (moved from inventory/manage/image)
9496    /company/0/images/103.jpg    (moved from inventory/manage/image)
9497    /company/0/images/104.jpg    (moved from inventory/manage/image)
9498    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9499    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9500    /admin/backups.php
9501    /admin/create_coy.php
9502    /admin/db/maintenance_db.inc
9503    /install/index.php
9504    /reporting/rep102.php
9505    /reporting/rep104.php
9506    /reporting/rep202.php
9507    /reporting/rep303.php
9508    /reporting/rep706.php
9509    /reporting/rep707.php
9510    /reporting/includes/pdf_report.inc
9511    /inventory/manage/items.php
9512
9513 + jscript component caching (enables browser caching and future compression)
9514 $  /includes/session.inc
9515    /includes/main.inc
9516    /includes/page/header.inc
9517    /includes/ui/ui_view.inc
9518    /admin/display_prefs.php
9519    /config.php
9520
9521 - Removed obsolete file
9522 $  /sales/includes/ui/print_invoice.inc
9523
9524 21-Mar-2008 Janusz Dobrowolski
9525 ! Total Allocation/Left to Allocate update without page submit.
9526 $  /includes/ui/ui_view.inc
9527    /purchasing/allocations/supplier_allocate.php
9528    /sales/allocations/customer_allocate.php
9529 # Fixed unvisable under IE editbutton
9530 $  /themes/aqua/default.css
9531    /themes/cool/default.css
9532    /themes/default/default.css
9533
9534 20-Mar-2008 Janusz Dobrowolski
9535 # Excluding delivery notes from Customer Balances, removed warnings. 
9536 $  /reporting/rep101.php 
9537 # Divide by zero fix on order_price==0 in new supplier invoice
9538 $  /purchasing/supplier_invoice_grns.php
9539 # Database bug fix in new customer entry
9540 $  /sales/manage/customers.php
9541 # Small bug fix (warnings) in is_date() function.
9542 $  /includes/date_functions.inc
9543
9544 18-Mar-2008 Janusz Dobrowolski
9545 # Line items editor uses POST method - no disappearing shippment info.
9546 $  /sales/credit_note_entry.php
9547    /sales/sales_order_entry.php
9548    /sales/includes/ui/sales_credit_ui.inc
9549    /sales/includes/ui/sales_order_ui.inc
9550 + Added edit_button_cell() function
9551 $  /includes/ui/ui_controls.inc
9552 + Helper function for finding indexed submit $_POST vars.
9553 $  /includes/ui/ui_input.inc
9554 + New class .editbutton for buttons. Default view is link alike.
9555 $  /themes/aqua/default.css
9556    /themes/cool/default.css
9557    /themes/default/default.css
9558
9559 17-Mar-2008 Janusz Dobrowolski
9560 # Added rounding when needed to avoid document non cosistent documents.
9561 $  /includes/banking.inc
9562    /purchasing/supplier_credit_grns.php
9563    /purchasing/supplier_invoice_grns.php
9564    /purchasing/includes/supp_trans_class.inc
9565    /purchasing/includes/ui/invoice_ui.inc
9566    /purchasing/includes/ui/po_ui.inc
9567    /reporting/rep107.php
9568    /reporting/rep109.php
9569    /reporting/rep110.php
9570    /reporting/rep209.php
9571    /sales/includes/cart_class.inc
9572    /sales/includes/ui/sales_credit_ui.inc
9573    /sales/includes/ui/sales_order_ui.inc
9574    /sales/view/view_credit.php
9575    /sales/view/view_dispatch.php
9576    /sales/view/view_invoice.php
9577    /sales/view/view_sales_order.php
9578    /taxes/tax_calc.inc
9579 # Sign bug for customer transactions
9580 $  /reporting/rep709.php
9581 # Include file conflict fix
9582 $ /purchasing/includes/ui/invoice_ui.inc
9583   /gl/manage/bank_accounts.php
9584   /manufacturing/inquiry/where_used_inquiry.php
9585   /purchasing/manage/suppliers.php
9586   
9587 16-Mar-2008 Janusz Dobrowolski
9588 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9589 $  /js/behaviour.js
9590    /js/inserts.js
9591 + Added javascript source collecting functions
9592 $  /includes/main.inc
9593 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9594 + Added global js code collecting arrays  $js_lib, $js_static
9595 $  /includes/session.inc
9596 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9597 $  /includes/ui/ui_view.inc
9598 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9599 $  /includes/page/footer.inc
9600    /includes/page/header.inc
9601 ! Added including of data_checks.inc
9602 $  /includes/ui.inc
9603 + User side percent/exrate/qty/price input formatting via onblur handler.
9604 $  /admin/gl_setup.php
9605    /gl/gl_budget.php
9606    /gl/manage/exchange_rates.php
9607    /includes/ui/ui_input.inc
9608    /inventory/purchasing_data.php
9609    /inventory/reorder_level.php
9610    /inventory/includes/item_adjustments_ui.inc
9611    /inventory/includes/stock_transfers_ui.inc
9612    /manufacturing/work_order_entry.php
9613    /manufacturing/manage/bom_edit.php
9614    /purchasing/po_entry_items.php
9615    /purchasing/po_receive_items.php
9616    /purchasing/supplier_credit.php
9617    /purchasing/supplier_credit_grns.php
9618    /purchasing/supplier_invoice_grns.php
9619    /purchasing/supplier_trans_gl.php
9620    /purchasing/allocations/supplier_allocate.php
9621    /purchasing/includes/ui/po_ui.inc
9622    /sales/customer_delivery.php
9623    /sales/customer_invoice.php
9624    /sales/allocations/customer_allocate.php
9625    /sales/includes/ui/sales_credit_ui.inc
9626    /sales/includes/ui/sales_order_ui.inc
9627    /taxes/tax_groups.php
9628    /taxes/tax_types.php
9629
9630 14-Mar-2008 Janusz Dobrowolski
9631  + All forms fixed to accept user native numeric format.
9632  $ /admin/gl_setup.php
9633    /gl/bank_transfer.php
9634    /gl/gl_budget.php
9635    /gl/gl_deposit.php
9636    /gl/gl_journal.php
9637    /gl/gl_payment.php
9638    /gl/includes/db/gl_db_banking.inc
9639    /gl/includes/ui/gl_deposit_ui.inc
9640    /gl/includes/ui/gl_journal_ui.inc
9641    /gl/includes/ui/gl_payment_ui.inc
9642    /gl/manage/exchange_rates.php
9643    /inventory/adjustments.php
9644    /inventory/cost_update.php
9645    /inventory/prices.php
9646    /inventory/purchasing_data.php
9647    /inventory/reorder_level.php
9648    /inventory/transfers.php
9649    /inventory/includes/item_adjustments_ui.inc
9650    /inventory/includes/stock_transfers_ui.inc
9651    /inventory/manage/item_units.php
9652    /manufacturing/work_order_entry.php
9653    /manufacturing/inquiry/where_used_inquiry.php
9654    /manufacturing/manage/bom_edit.php
9655    /purchasing/po_entry_items.php
9656    /purchasing/po_receive_items.php
9657    /purchasing/supplier_credit_grns.php
9658    /purchasing/supplier_invoice_grns.php
9659    /purchasing/supplier_payment.php
9660    /purchasing/supplier_trans_gl.php
9661    /purchasing/allocations/supplier_allocate.php
9662    /purchasing/includes/ui/po_ui.inc
9663    /purchasing/inquiry/po_search.php
9664    /sales/credit_note_entry.php
9665    /sales/customer_credit_invoice.php
9666    /sales/customer_delivery.php
9667    /sales/customer_invoice.php
9668    /sales/customer_payments.php
9669    /sales/sales_order_entry.php
9670    /sales/allocations/customer_allocate.php
9671    /sales/includes/ui/sales_credit_ui.inc
9672    /sales/includes/ui/sales_order_ui.inc
9673    /sales/manage/customers.php
9674    /sales/manage/sales_people.php
9675    /sales/view/view_credit.php
9676    /sales/view/view_dispatch.php
9677    /sales/view/view_invoice.php
9678    /sales/view/view_receipt.php
9679    /sales/view/view_sales_order.php
9680    /taxes/item_tax_types.php
9681    /taxes/tax_groups.php
9682    /taxes/tax_types.php
9683  + User format functions for percent/price/exrate amounts display.
9684  $ /includes/current_user.inc
9685  + Input checking functions for numeric input fields in user native format
9686  $ /includes/data_checks.inc
9687  + Numeric input fields in user native format
9688  $ /includes/ui/ui_input.inc
9689  + Javascript function for conversion to/from user native numeric format.
9690  $ /includes/ui/ui_view.inc
9691  + New class amount for numeric input
9692  $ /themes/aqua/default.css
9693    /themes/cool/default.css
9694    /themes/default/default.css
9695  # Removed warning on adding component
9696    /manufacturing/manage/bom_edit.php
9697  # Quantity display correction
9698    /manufacturing/inquiry/where_used_inquiry.php
9699  # Fixed add_customer_trans() call
9700    /gl/includes/db/gl_db_banking.inc
9701
9702 12-Mar-2008 Joe Hung
9703  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9704  - Removed default insertion of Units of Measure. Not neccessary.
9705  $ /sql/alter.sql
9706    /admin/db/maintenance_db.inc (added support for update)
9707
9708 11-Mar-2008 Janusz Dobrowolski
9709  + Table of measure moved into new table item_units
9710  ! Removed $themes[] from config.php, theme list based on directory structure
9711  $ /config.php
9712    /includes/ui/ui_lists.inc
9713    /applications/inventory.php
9714    /inventory/includes/inventory_db.inc
9715    /inventory/includes/db/items_units_db.inc
9716    /inventory/manage/item_units.php
9717    /inventory/manage/items.php
9718    /sql/alter.sql
9719
9720 11-Mar-2008 Joe Hunt
9721  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9722  $ /sales/customer_invoice.php
9723    /sales/customer_delivery.php
9724  
9725 10-Mar-2008 Joe Hunt
9726  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9727  $ /sales/sales_order_entry.php
9728  
9729 10-Mar-2008 Janusz Dobrowolski
9730  + Added price list selector to sales entry (debtor_master gives only default one)
9731  + Added optional submit_on_change parameter to sales ui lists
9732  $ /includes/ui/ui_lists.inc
9733    /sales/sales_order_entry.php
9734    /sales/includes/ui/sales_credit_ui.inc
9735    /sales/includes/ui/sales_order_ui.inc
9736  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9737  $ /sales/includes/cart_class.inc
9738    /includes/ui/ui_view.inc
9739    /sales/includes/sales_db.inc
9740  # Fixed bogus sales_type lists in edition mode
9741  $ /sales/customer_delivery.php
9742    /sales/customer_invoice.php
9743  # Smaller fixes, cart_class.sales_type name change
9744  $ /sales/includes/ui/sales_credit_db.inc
9745    /sales/credit_note_entry.php
9746    /sales/customer_credit_invoice.php
9747    /sales/includes/cart_class.inc
9748    /sales/includes/db/sales_credit_db.inc
9749    /sales/includes/db/sales_delivery_db.inc
9750    /sales/includes/db/sales_invoice_db.inc
9751    /sales/includes/db/sales_order_db.inc
9752    /sales/includes/ui/sales_credit_ui.inc
9753  # One another pmWiki name conflict removed
9754  $ /admin/display_prefs.php
9755  
9756 09-Mar-2008 Joe Hunt
9757  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9758  $ /dimensions/includes/dimensions_db.inc
9759    /gl/includes/db/gl_db_banking.inc
9760    /includes/main.inc
9761    /inventory/includes/db/items_adjust_db.inc
9762    /manufacturing/includes/db/work_order_issues_db.inc
9763    /manufacturing/includes/db/work_order_produce_items_db.inc
9764    /manufacturing/includes/db/work_orders_db.inc
9765    /manufacturing/includes/db/work_orders_quick_db.inc
9766    /purchasing/includes/db/grn_db.inc
9767    /purchasing/includes/db/po_db.inc
9768    /purchasing/includes/db/supp_payment_db.inc
9769    /reporting/includes/form_types.inc (File removed)
9770    /sales/includes/db/sales_delivery_db.inc
9771    /sales/includes/db/sales_invoice_db.inc
9772    /sales/includes/db/sales_order_db.inc
9773    /sql/alter.sql
9774  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9775  $ /reporting/rep101.php
9776    /reporting/rep201.php
9777  # clone replacement do_clone() for both PHP 4 and PHP 5.
9778  $ /includes/ui/ui_view.inc (at the very bottom)
9779    /sales/includes/cart_class.inc
9780    
9781 07-Mar-2008 Janusz Dobrowolski
9782  ! Changed name tax type uniqueness constraint to (name, rate)
9783  $ /includes/ui/ui_lists.inc
9784    /taxes/items_tax_types.php
9785  ! Tax included option moved from tax_group to sales_types table
9786  $ includes/ui/ui_view.inc
9787    /purchasing/includes/ui/invoice_ui.inc
9788    /taxes/tax_calc.inc
9789    /taxes/tax_groups.php
9790    /taxes/db/tax_groups_db.inc
9791    /sql/alter.sql
9792  # Final rewriting of sales module, a lot of bugfixes.
9793  + Template delivery/invoicing
9794  + Concurrent document editing control on sql level
9795  + Most of sales documents are now editable
9796  + Some links to print documents after entry
9797  ! Changed javascript helper function for customer allocations
9798  $ /applications/customers.php
9799    /includes/ui/ui_input.inc
9800    /reporting/rep107.php
9801    /reporting/rep109.php
9802    /reporting/rep110.php
9803    /sales/credit_note_entry.php
9804    /sales/customer_credit_invoice.php
9805    /sales/customer_delivery.php
9806    /sales/customer_invoice.php
9807    /sales/customer_payments.php
9808    /sales/sales_order_entry.php
9809    /sales/allocations/customer_allocate.php
9810    /sales/allocations/customer_allocation_main.php
9811    /sales/includes/cart_class.inc
9812    /sales/includes/sales_db.inc
9813    /sales/includes/sales_ui.inc
9814    /sales/includes/db/cust_trans_db.inc
9815    /sales/includes/db/cust_trans_details_db.inc
9816    /sales/includes/db/custalloc_db.inc
9817    /sales/includes/db/customers_db.inc
9818    /sales/includes/db/payment_db.inc
9819    /sales/includes/db/sales_credit_db.inc
9820    /sales/includes/db/sales_delivery_db.inc
9821    /sales/includes/db/sales_invoice_db.inc
9822    /sales/includes/db/sales_order_db.inc
9823    /sales/includes/db/sales_types_db.inc
9824    /sales/includes/ui/print_invoice.inc
9825    /sales/includes/ui/sales_credit_ui.inc
9826    /sales/includes/ui/sales_order_ui.inc
9827    /sales/inquiry/customer_allocation_inquiry.php
9828    /sales/inquiry/customer_inquiry.php
9829    /sales/inquiry/sales_deliveries_view.php
9830    /sales/inquiry/sales_orders_view.php
9831    /sales/manage/credit_status.php
9832    /sales/manage/sales_types.php
9833    /sales/view/view_credit.php
9834    /sales/view/view_dispatch.php
9835    /sales/view/view_invoice.php
9836    /sales/view/view_receipt.php
9837    /sales/view/view_sales_order.php
9838 # Removed function name conflict with wiki help system
9839    /includes/lang/language.php
9840    
9841 06-Mar-2008 Janusz Dobrowolski
9842  + Wiki help links integration
9843  $ /config.php
9844    /includes/page/header.inc
9845    /includes/lang/language.php
9846  + Optional debuging with xdebug module
9847  $ /index.php
9848    /includes/db/connect_db.inc
9849  ! Concurrent edition fix
9850  $  /includes/systypes.inc
9851  # Table header fix
9852  $  /manufacturing/manage/bom_edit.php
9853  # Menu layout fixes
9854  $ /themes/aqua/renderer.php
9855    /themes/cool/renderer.php
9856    /themes/default/renderer.php
9857  # Removed warning about nonexistent $_GET variable
9858  $ /dimensions/inquiry/search_dimensions.php
9859  # MySQL 3.xx CAST bug fix
9860  $ /includes/db/manufacturing_db.inc
9861    /manufacturing/includes/db/work_order_requirements_db.inc
9862    /manufacturing/inquiry/where_used_inquiry.php
9863
9864 04-Mar-2008 Joe Hunt
9865  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9866    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9867  $ /inventory/cost_update.php
9868    /purchasing/includes/db/grn_db.inc and
9869    /manufacturing/manage/bom_edit.php. 
9870    /manufacturing/includes/db/work_orders_db.inc
9871    /manufacturing/includes/db/work_orders_quick_db.inc
9872    /manufacturing/work_order_entry.php
9873   
9874 21-Feb-2008 Joe Hunt
9875  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9876  $ /admin/view_print_transaction.php
9877    /applications/setup.php
9878   
9879 17-Feb-2008 Joe Hunt
9880  ! Minor change in menu and function in view_print_transaction.php
9881  $ /admin/view_print_transaction.php
9882    /application/setup.php
9883  + Preparing for print of single documents
9884  $ /reporting/includes/reporting.inc
9885  ! Removing 'out' field in table tax_types
9886  $ /sql/alter.sql
9887    /taxes/tax_types.php
9888    /taxes/db/tax_types_db.inc
9889  + Added 2 functions in ui_input.inc, button and button_cell
9890    /includes/ui/ui_input.inc
9891
9892 11-Feb-2008 Joe Hunt
9893  + Added file, update_db.php, for updating company databases from an SQL script.
9894  $ update_db.php (New file)
9895    update.html
9896   
9897 06-Fef-2008 Joe Hunt
9898  + Added Report, Salesman Listing, rep106.php. 
9899  $ /reporting/reports_main.php
9900    /reporting/rep106.php
9901   
9902 06-Feb-2008 Janusz Dobrowolski
9903  + Separation of customer invoice issue and goods delivery.
9904  + Batch invoicing for more than one delivery
9905  # Corrected inadequate shipping tax calculations.
9906  ! Default debugging status changed to off.
9907  $ /taxes/tax_calc.inc
9908    /taxes/db/tax_groups_db.inc
9909    /admin/db/voiding_db.inc
9910    /applications/customers.php
9911    /includes/systypes.inc
9912    /includes/types.inc
9913    /includes/ui/ui_controls.inc
9914    /includes/ui/ui_lists.inc
9915    /includes/ui/ui_view.inc
9916    /inventory/inquiry/stock_status.php
9917    /reporting/rep105.php
9918    /reporting/rep107.php
9919    /reporting/rep109.php
9920    /reporting/rep110.php 
9921    /reporting/rep209.php
9922    /reporting/reports_main.php
9923    /reporting/includes/doctext.inc
9924    /reporting/includes/doctext2.inc
9925    /reporting/includes/form_types.inc
9926    /reporting/includes/pdf_report.inc
9927    /reporting/includes/reports_classes.inc
9928    /sales/customer_credit_invoice.php
9929    /sales/customer_invoice.php
9930    /sales/sales_order_entry.php
9931    /sales/customer_delivery.php 
9932    /sales/includes/db/sales_delivery_db.inc 
9933    /sales/includes/ui/print_invoice.inc 
9934    /sales/includes/cart_class.inc
9935    /sales/includes/sales_db.inc
9936    /sales/includes/db/cust_trans_db.inc
9937    /sales/includes/db/cust_trans_details_db.inc
9938    /sales/includes/db/sales_credit_db.inc
9939    /sales/includes/db/sales_invoice_db.inc
9940    /sales/includes/db/sales_order_db.inc
9941    /sales/includes/ui/sales_order_ui.inc
9942    /sales/inquiry/customer_allocation_inquiry.php
9943    /sales/inquiry/customer_inquiry.php
9944    /sales/inquiry/sales_orders_view.php
9945    /sales/inquiry/sales_deliveries_view.php 
9946    /sales/view/view_dispatch.php
9947    /sales/view/view_invoice.php
9948    /sales/view/view_sales_order.php
9949    /sql/alter.sql
9950    config.php
9951   
9952 01-Feb-2008 Joe Hunt
9953  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9954  $ /sales/includes/cart_class.inc
9955    /sales/includes/db/sales_credit_db.inc
9956    /sales/includes/db/sales_invoice_db.inc
9957    /sales/includes/db/sales_order_db.inc
9958    /sales/includes/db/cust_trans_details_db.inc
9959    /sales/includes/ui/sales_order_ui.inc
9960    /sales/includes/ui/sales_credit_ui.inc
9961    /sales/credit_note_entry.php
9962    /sales/customer_credit_invoice.php
9963    /sales/sales_order_entry.php
9964    /sales/customer_invoice.php
9965
9966 31-Jan-2008 Joe Hunt
9967  ! New Release 2.0 Pre Alpha
9968  $ config.php
9969  # Fixed a release 2 related bug in create_coy.php
9970  $ /admin/create_coy.php
9971  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9972    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9973    with these databases changes without any new files. They are coming as soon as possible.
9974  $ /sql/alter.sql (New file)  
9975  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9976    and 2 related files
9977  $ /purchasing/supplier_trans_gl.php
9978    /purchasing/includes/db/invoice_items_db.inc
9979  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9980  $ /includes/ui/ui_lists.inc
9981    /purchasing/includes/ui/po_ui.inc
9982    /sales/includes/ui/sales_order_ui.inc
9983    /admin/company_preferences.php
9984    /admin/db/company_db.inc
9985    config.php
9986  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9987    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9988  $ /sales/manage/sales_people.php
9989    /includes/ui/ui_input.inc
9990  
9991 -------------------- 2,0 Pre Alpha - above ----------------------------
9992 31-Jan-2008 Janusz Dobrowolski
9993  # Minor bugfix in db_import()
9994  $ /admin/db/maintenance_db.inc
9995  
9996 30-Jan-2008 Janusz Dobrowolski
9997  # Minor display fix in tax_types.php
9998  $ /taxes/tax_types.php
9999  ! Format cleanup on some files.
10000  $ /gl/includes/gl_db.inc
10001    /gl/includes/gl_ui.inc
10002    /applications/application.php
10003    frontaccounting.php
10004    index.php
10005    
10006 -------------------- 1.16 Stable Released ----------------------
10007 28-Jan-2008 Joe Hunt
10008  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
10009    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
10010    and $no_supplier_list. Default is the normal behavior for all listboxes.
10011  $ /includes/ui/ui_lists.inc
10012    /sales/includes/ui/sales_orders_ui.inc
10013    /purchases/includes/ui/po_ui.inc
10014    /themes/default/images/locate.png (New file)
10015    config.php
10016
10017  + Added ALTER TABLE possibility in db_import. For future releases.
10018  $ /admin/db/maintenence_db.inc  
10019
10020  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
10021  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
10022  $ /includes/db/connect_db.inc
10023    /includes/ui/ui_lists.inc
10024    /includes/page/header.inc
10025    /access/login.php
10026    
10027 16-Jan-2008 Joe Hunt
10028  # When login screen is displayed after session timeout page content is broken. It
10029    is because of NOT using absolute paths in href attribute theme elements.
10030  $ /access/login.php
10031  
10032 30-Dec-2007 Joe Hunt
10033  # Minor adjustments in function db_export on line 325
10034  $ /admin/db/maintenance_db.inc
10035  
10036 29-Dec-2007 Joe Hunt
10037  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
10038  $ config.php
10039  
10040  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
10041    Also fixed a unneccessary str_replace when importing sql scripts.
10042  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
10043  $ /admin/db/maintenance_db.inc
10044    /reporting/includes/pdf_report.inc
10045    
10046 13-Dec-2007 Joe Hunt
10047  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
10048  $ /gl/inquiry/gl_trial_balance.php
10049    /gl/inquiry/gl_account_inquiry.php
10050
10051 13-Dec-2007 Joe Hunt
10052  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
10053  $ /admin/db/voiding_db.inc
10054  
10055 06-Dec-2007 Joe Hunt
10056  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
10057  $ /gl/gl_payment.php
10058    /gl/includes/ui/gl_payment_ui.inc
10059    
10060  ! Changed $loc_notification to be set to 0 instead of 1.
10061  $ config.php
10062  
10063 -------------------- 1.15 Stable Released ----------------------
10064 05-Dec-2007 Joe Hunt
10065  + Added email notification to stock location when available stock is below reorder level
10066  $ config.php
10067    /sales/includes/db/sales_order_db.inc
10068    
10069  # Fixed bugs in Open balances when account is not a balance account
10070  $ /gl/inquiry/gl_trial_balance.php
10071    /gl/inquiry/gl_account_inquiry.php
10072    /reporting/rep704.php
10073    /reporting/rep708.php
10074    
10075 -------------------- 1.14 Stable Released ----------------------
10076 01-Oct-2007 Joe Hunt
10077  ! Major change in the installation of modules to also accept an SQL-file for upload.
10078  $ config.php
10079    /admin/inst_module.php
10080    /admin/db/maintenance_db.inc
10081    
10082 30-Sep-2007 Joe Hunt
10083  # The following files were still vulnerable. Fixed
10084  $ /access/login.php
10085    /includes/lang/language.php
10086
10087 -------------------- 1.13 Stable Released ----------------------
10088 14-Sep-2007 Joe Hunt
10089  + Added optional link for electronic payment on invoices (PayPal). 
10090  ! Better support for install/update languages.  
10091  ! Minor adjustments
10092  # Fixed a vulnerable item in config.php
10093  $ config.php
10094
10095 14-Sep-2007 Joe Hunt
10096  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10097  # config.php has been vulnerable. Fixed.
10098  $ /admin/inst_lang.php
10099  $ config.php
10100  
10101 10-Sep-2007 Joe Hunt
10102  ! Changed Bank Address field from text to textarea (multirows)
10103  $ /gl/manage/bank_accounts.php
10104  
10105 06-Sep-2007 Joe Hunt
10106  + Added optional link for electronic payment on invoices (PayPal)
10107  $ /reporting/reports_main.php
10108    /reporting/rep107.php
10109    /reporting/includes/report_classes.inc
10110    /reporting/includes/pdf_report.inc
10111    /reporting/includes/doc_text.inc
10112    /reporting/includes/doc_text2.inc
10113    
10114 23-Aug-2007 Joe Hunt
10115  # Unnecessary parameter ($db) in check_for_recursive_bom
10116  $ /manufacturing/manage/bom_edit.php
10117  
10118 21-Aug-2007 Joe Hunt
10119  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10120  $ /includes/lang/gettext.php
10121  
10122 08-Aug-2007 Joe Hunt
10123  # Minor adjustments
10124  $ config.php
10125    /access/login.php
10126    /admin/create_coy.php
10127    /reporting/includes/pdf_report.inc
10128    
10129 04-Aug-2007 Joe Hunt
10130  + Added a default fiscal year in the en_US-new.sql and start references.
10131  $ /sql/en_US-new.sql
10132  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10133  $ /lang/en_US/LC_MESSAGES/en_US.mo
10134  
10135 03-Aug-2007 Joe Hunt
10136  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10137  $ /sales/includes/db/sales_order_db.inc
10138  
10139 23-Jul-2007 Joe Hunt
10140  # Changed <? in front of 2 files to <?php.
10141  $ /purchasing/includes/purchasing_ui.inc
10142    /reporting/includes/class.mail.inc
10143    
10144 -------------------- 1.12 Stable Released ----------------------
10145 21-Jul-2007 Joe Hunt
10146  + Added option to handle Jalali and Islamic Calendars
10147  ! Minor adjustments
10148  $ config.php
10149    /gl/includes/db/gl_db_trans.inc
10150    /includes/date_functions.inc
10151    /includes/ui/ui_input.inc
10152    /includes/ui/ui_lists.inc
10153    /includes/ui/ui_view.inc
10154    /purchasing/po_receive_items.php
10155    /purchasing/includes/ui/invoice_ui.inc
10156    /purchasing/includes/ui/po_ui.inc
10157    /reporting/rep705.php
10158    /sales/includes/db/sales_order_db.inc
10159    /sales/includes/ui/sales_order_ui.inc
10160    
10161 20-Jul-2007 Joe Hunt
10162  ! Changed parameters on report Sales Order. Option to print as Quote.
10163  $ /reporting/reports_main.php
10164    /reporting/rep109.php
10165    /reporting/includes/pdf_report.inc
10166    /reporting/includes/doctext.inc
10167    /reporting/includes/doctext2.inc
10168  
10169 19-Jul-2007 Joe Hunt
10170  + Added Budget Entry in General Ledger. Includes Dimensions.
10171  $ config.php
10172    /applications/generalledger.php
10173    /gl/gl_budget.php (New File!)
10174    /gl/includes/db/gl_db_trans.inc
10175    /includes/date_functions.inc
10176    /reporting/report_classes.inc
10177    
10178 -------------------- 1.11 Stable Released ----------------------
10179 04-Jul-2007 Joe Hunt
10180  ! Option for using alpha numeric chart of accounts.
10181  $ config.php
10182    /gl/manage/gl_accounts.php
10183    /gl/includes/db/gl_db_accounts.inc
10184    /gl/includes/db/gl_db_bank_trans.inc
10185    /gl/includes/db/gl_db_trans.inc
10186    /gl/inquiry/gl_trial_balance.inc
10187    /admin/db/company_db.inc
10188    /inventory/includes/db/items_db.inc
10189    /sales/manage/customer_branches.inc
10190
10191 04-Jul-2007 Joe Hunt
10192  # Problems retrieving language texts for poEdit in long javascripts
10193  $ /includes/ui/ui_view.inc
10194  
10195 04-May-2007 Joe Hunt
10196  # Database error when updating more than one item row in Sales Orders.
10197  $ /sales/includes/db/sales_order_db.inc
10198  # Database error when inserting work order issues. Fixed.
10199  $ /manufacturing/includes/db/work_order_issues_db.inc
10200  
10201 03-May-2007 Joe Hunt
10202  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10203  $ /includes/db/manufacturing_db.inc
10204    /manufacturing/includes/db/work_order_requirements_db.inc
10205
10206 02-May-2007 Joe Hunt
10207  # Missing details on Purchase Order when emailing and printing
10208  $ /reporting/rep209.php
10209  
10210 -------------------- 1.1 Stable Released ----------------------
10211 02-May-2007 Joe Hunt
10212  + Enabled module addons and all the below bugfixes. No changes in database structure.
10213  - Removed /sql/basic.sql (included in the other sql files)
10214  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10215    (not needed anymore).
10216  + Addition of update.html  
10217  $ /admin/inst_module.php (New file!)
10218    /applications/customers.php
10219    /applications/dimensions.php
10220    /applications/generalledger.php
10221    /applications/inventory.php
10222    /applications/manufacturing.php
10223    /applications/setup.php
10224    /applications/suppliers.php
10225    /install/index.php
10226    /install/save.php
10227    /modules/inst_modules.php (New folder and new file!)
10228    /modules/index.php (New file!)
10229    /sql/en_US-demo.sql
10230    /sql/en_US-new.sql
10231    install.html
10232    update.html (New file!)
10233    
10234 01-May-2007 Joe Hunt
10235  # Missing measure of units when printing sales orders
10236  # Update of Sales People caused a database error
10237  $ /sales/manage/sales_people.php
10238    /reporting/rep109.php
10239  
10240 30-Apr-2007 Joe Hunt
10241  + The selected menu tab is now shown with same background as hover color.
10242  $ config.php (default tab line 77. Change if you want)
10243    /includes/page/header.inc
10244    
10245 28-Apr-2007 Joe Hunt
10246  # When saving work order entries a lot of debug boxes appeared. Fixed
10247  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10248  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10249  $ /includes/db/manufacturing_db.inc
10250    /manufacturing/work_order_entry.php
10251    /manufacturing/includes/work_order_issue_ui.inc
10252    /manufacturing/includes/db/work_order_requirements_db.inc
10253    /manufacturing/includes/db/work_orders_quick_db.inc
10254    /manufacturing/inquiry/where_used_inquiry.php
10255    
10256 25-Apr-2007 Joe Hunt
10257  # Missing Date Picker
10258  $ /sales/customer_invoice.php
10259  # No JS popup window
10260  $ /sales/view/view_invoice.php
10261  
10262 24-Apr-2007 Joe Hunt
10263  ! New and better Date Picker, better cool theme.
10264  $ /includes/ui/ui_input.inc
10265    /includes/ui/ui_view.inc
10266    /reporting/includes/reports_classes.inc
10267    /themes/cool/default.css
10268
10269 -------------------- 1.0.1 Stable Released ----------------------
10270 23-Apr-2007 Joe Hunt
10271  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10272    the changes for selection lists customers/suppliers and the Audit Trail.
10273
10274 22-Apr-2007 Joe Hunt
10275  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10276    No Filter
10277  ! Changed the sort order in these selection lists from id to name.
10278  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10279  $ /reporting/reports_main.php
10280    /reporting/rep101.php
10281    /reporting/rep102.php
10282    /reporting/rep201.php
10283    /reporting/rep202.php
10284    /reporting/rep203.php
10285    /reporting/rep204.php
10286    /reporting/includes/reports_classes.inc
10287    /includes/ui/ui_lists.inc
10288    /gl/includes/db/gl_db_trans.inc
10289    config.php
10290    
10291 22-Apr-2007 Joe Hunt
10292  + Date Picker for all date fields.
10293  $ config.php
10294    /admin/fiscalyears.php
10295    /admin/void_transaction.php
10296    /includes/ui/ui_view.inc
10297    /includes/ui/ui_input.inc
10298    /dimensions/dimension_entry.php
10299    /dimensions/inquiry/search_dimensions.php
10300    /gl/gl_journal.php
10301    /gl/gl_deposit.php
10302    /gl/gl_payment.php
10303    /gl/bank_transfer.php
10304    /gl/inquiry/bank_inquiry.php
10305    /gl/inquiry/gl_account_inquiry.php
10306    /gl/inquiry/gl_trial_balance.php
10307    /gl/manage/exchange_rates.php
10308    /inventory/adjustments.php
10309    /inventory/transfers.php
10310    /inventory/inquiry/stock_movements.php
10311    /inventory/manage/items.php
10312    /manufacturing/work_order_add_finished.php
10313    /manufacturing/work_order_entry.php
10314    /manufacturing/work_order_issue.php
10315    /manufacturing/work_order_release.php
10316    /purchasing/supplier_payment.php
10317    /purchasing/po_entry_items.php
10318    /purchasing/po_receive_items.php
10319    /purchasing/supplier_credit.php
10320    /purchasing/supplier_credit_grns.php
10321    /purchasing/supplier_invoice.php
10322    /purchasing/supplier_invoice_grns.php
10323    /purchasing/supplier_trans_gl.php
10324    /purchasing/includes/ui/po_ui.inc
10325    /purchasing/inquity/po_search.php
10326    /purchasing/inquiry/po_search_completed.php
10327    /purchasing/inquiry/supplier_allocation_inquiry.php
10328    /purchasing/inquiry/supplier_inquiry.php
10329    /reporting/reports_main.php
10330    /reporting/includes/reports_classes.inc
10331    /sales/credit_note_entry.php
10332    /sales/customer_credit_invoice.php
10333    /sales/customer_payments.php
10334    /sales/sales_order_entry.php
10335    /sales/includes/ui/sales_order_ui.inc
10336    /sales/inquiry/customer_allocation_inquiry.php
10337    /sales/inquiry/customer_inquiry.php
10338    /sales/inquiry/sales_orders_view.php
10339    New image files:
10340    /themes/default/images/cal.gif
10341    /themes/default/images/next.gif
10342    /themes/default/images/prev.gif
10343
10344 19-Apr-2007 Joe Hunt
10345  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10346  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10347  $ /taxes/db/tax_types_db.inc
10348
10349  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10350  $ /gl/manage/gl_accounts.php
10351    /gl/includes/db/gl_db_accounts.inc
10352    /includes/ui/ui_input.inc
10353
10354 18-Apr-2007 Joe Hunt
10355  # Bug no 1702594, Logon Loop, fixed
10356  $ config.php
10357
10358 -------------------- 1.0a Stable Released ----------------------
10359 10-Apr-2007 Joe Hunt
10360  ! Release 1.0a established on SourceForge, fixing the bugs.
10361
10362 11-Apr-2007 Joe Hunt
10363  # Bug No 1698214, Creating Items, fixed
10364  $ /includes/ui/ui_lists.inc
10365  # Bug no 1698216, Item Movements, fixed
10366  $ /inventory/manage/items.php
10367
10368 -------------------- 1.0 Stable Released ----------------------
10369 10-Apr-2007 Joe Hunt
10370  ! Release 1.0 established on SourceForge.