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