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