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