Initialized upgrade procedures for FA 2.4
[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 06-Jan-2011 Janusz Dobrowolski
23 + Added cash payment and tax algorithm selection in purchase Direct Invoice.
24 $ /purchasing/po_entry_items.php
25   /purchasing/includes/ui/po_ui.inc
26 + Added tax calculation algorithm selection in sales and purchasing, driven by company/suppliers settings.
27 $ /admin/gl_setup.php
28   /includes/sysnames.inc
29   /includes/types.inc
30   /includes/ui/ui_lists.inc
31   /purchasing/supplier_invoice.php
32   /purchasing/includes/po_class.inc
33   /purchasing/includes/supp_trans_class.inc
34   /purchasing/includes/db/invoice_db.inc
35   /purchasing/includes/db/po_db.inc
36   /purchasing/includes/db/supp_trans_db.inc
37   /purchasing/includes/db/suppliers_db.inc
38   /purchasing/includes/ui/invoice_ui.inc
39   /purchasing/manage/suppliers.php
40   /reporting/rep209.php
41   /sql/en_US-demo.sql
42   /sql/en_US-new.sql
43   /taxes/tax_calc.inc
44   /sql/alter2.4.php
45   /sql/alter2.4.sql
46 # Updated sources version
47 $ /version.php
48
49 04-Jan-2011 Merged main trunk up to 2.3.1
50 ------------------------------- Release 2.3.1 ------------------------------------
51 04-Jan-2011 Joe Hunt
52 ! Release 2.3.1
53 $ version.php
54   /lang/new_language_template/LC_MESSAGES/empty.po
55
56 04-Jan-2011 Janusz Dobrowolski
57 ! Database host name up to 60 chars allowed.
58 $ /admin/create_coy.php
59   /install/index.php
60
61 31-Dec-2010 Joe Hunt
62 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
63   Only GRN Clearring on stock items.
64 $ /purchasing/includes/db/grn_db.inc
65   /purchasing/includes/db/invoice_db.inc
66 ! Changed so supplier credit note items shows the invoice price/not grn price
67 $ /purchasing/includes/db/grn_db.inc
68   /invoice_ui.inc
69 + Added link for viewing GL Delivery if clearing account
70 $ /purchasing/po_receive_items.php
71   /purchasing/po_entry_items.php
72 # Bug. $n undefined in /admin/gl_setup.php
73 $ /admin/gl_setup.php
74 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
75 $ /purchasing/includes/db/invoice_db.inc
76   
77 30-Dec-2010 Janusz Dobrowolski
78 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
79 $ /purchasing/includes/po_class.inc
80   /purchasing/includes/db/grn_db.inc
81   /purchasing/includes/db/invoice_db.inc
82   /sql/en_US-demo.sql
83   /sql/en_US-new.sql
84 ! Added GRN clearing account setting
85 $ /admin/gl_setup.php
86 ! Added set_company_pref() function
87 $ /admin/db/company_db.inc
88 # JS error on focus move
89 $ /js/reconcile.js
90
91 29-Dec-2010 Janusz Dobrowolski
92 ! Hook files inclusion moved to session.inc
93 $ /includes/hooks.inc
94   /includes/session.inc
95 # Non-voidable transactions removed from selection on voiding page.
96 $ /admin/void_transaction.php
97   /includes/ui/ui_lists.inc
98
99 27-Dec-2010 Joe Hunt
100 ! Prepared for category icons in applications/application.php for themes
101   To activate, set $show_menu_category_icons = 1, in config.php
102 $ /config.default.php
103   /applications/application.php
104   /applications/customers.php
105   /applications/dimensions.php
106   /applications/generalledger.php
107   /applications/inventory.php
108   /applications/manufacturing.php
109   /applications/setup.php
110   /applications/supplier.php
111   /themes/aqua/renderer.php
112   /themes/aqua/images/menu_entry.png (new file)
113   /themes/aqua/images/menu_inquiry.png (new file)
114   /themes/aqua/images/menu_maintenance.png (new file)
115   /themes/aqua/images/menu_report.png (new file)
116   /themes/aqua/images/menu_settings.png (new file)
117   /themes/aqua/images/menu_system.png (new file)
118   /themes/aqua/images/menu_transaction.png (new file)
119   /themes/aqua/images/menu_update.png (new file)
120   /themes/cool/renderer.php
121   /themes/cool/images/menu_entry.png (new file)
122   /themes/cool/images/menu_inquiry.png (new file)
123   /themes/cool/images/menu_maintenance.png (new file)
124   /themes/cool/images/menu_report.png (new file)
125   /themes/cool/images/menu_settings.png (new file)
126   /themes/cool/images/menu_system.png (new file)
127   /themes/cool/images/menu_transaction.png (new file)
128   /themes/cool/images/menu_update.png (new file)
129   /themes/default/renderer.php
130   /themes/default/images/menu_entry.png (new file)
131   /themes/default/images/menu_inquiry.png (new file)
132   /themes/default/images/menu_maintenance.png (new file)
133   /themes/default/images/menu_report.png (new file)
134   /themes/default/images/menu_settings.png (new file)
135   /themes/default/images/menu_system.png (new file)
136   /themes/default/images/menu_transaction.png (new file)
137   /themes/default/images/menu_update.png (new file)
138   
139 27-Dec-2010 Janusz Dobrowolski
140 + Option for allowing negative prices for dummy/service items [0000343]
141 $ /config.default.php
142   /sales/sales_order_entry.php
143 # [0000356] Database errror on PO voiding.
144 $ /admin/db/transactions_db.inc
145 # [0000380] Database error during direct invoice processing in mysql strict mode.
146 $ /sales/includes/db/cust_trans_db.inc
147 ! Added balance limit for payments made from cash accounts
148 $ /gl/gl_bank.php
149   /gl/bank_transfer.php
150   /gl/includes/db/gl_db_bank_accounts.inc
151   /purchasing/supplier_payment.php
152
153 19-Dec-2010 Janusz Dobrowolski
154 # Supressed strict warnings in reporting 
155 $ /includes/errors.inc
156 # Fixed errors in tax display in purchase transactions
157 $ /purchasing/po_receive_items.php
158   /purchasing/includes/po_class.inc
159   /purchasing/includes/db/grn_db.inc
160   /purchasing/includes/db/po_db.inc
161
162 17-Dec-2010 Joe Hunt
163 # [0000304] Set locale functionality broken on Windows
164 $ /includes/lang/gettext.php
165   /includes/packages.inc (missing include directive for hooks.inc)
166 # Bad test code left over, cleaning up
167 $ /includes/db/inventory_db.inc
168
169 16-Dec-2010 Janusz Dobrowolski
170 + Added hook for session handling, fixed bug [0000315] (session fixation)
171 $ /includes/hooks.inc
172   /includes/session.inc
173 # Cleanup on add_quick_entry() qid parameter added
174 $ /gl/includes/db/gl_db_bank_accounts.inc
175 # Could not change quick entry base amount description
176 $ /gl/manage/gl_quick_entries.php
177 # Fixed error handling
178 $ /includes/ui/items_cart.inc
179 # Fixed get_gl_trans_from_to return type
180 $ /gl/includes/db/gl_db_trans.inc
181
182 15-Dec-2010 Janusz Dobrowolski
183 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
184 $ /install/isession.inc
185   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
186   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
187 # Nonprintable CR filtered out from pdf texts.
188 $ /reporting/includes/pdf_report.inc
189
190 13-Dec-2010 Joe Hunt
191 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
192 $ /gl/inquiry/balance_sheep.php
193   /gl/inquiry/profit_loss.php
194   
195 12-Dec-2010 Joe Hunt
196 # Removed Timezone warnings
197 $ /config.default.php
198   /includes/date_functions.inc
199   
200 12-Dec-2010 Janusz Dobrowolski
201 # [0000318] Database error after last changes related to bug 313
202 $ /purchasing/includes/ui/po_ui.inc
203
204 ------------------------------- Release 2.3.0 ------------------------------------
205 09-Dec-2010 Joe Hunt
206 ! Release 2.3.0
207 $ version.php
208
209 08-Dec-2010 Janusz Dobrowolski
210 + Debug backtace on all errors when go_debug is set to 2
211 $ /includes/errors.inc
212   /includes/ui/ui_msgs.inc
213   /includes/ui/ui_view.inc
214 + Added SetFontSize method
215 $ /reporting/includes/excel_report.inc
216 # Fixedsql assembly in gl_account_types.
217   /gl/includes/db/gl_db_account_types.inc
218 # [0000312] Prevented directory traversal (by Mithy)
219 $ /admin/display_prefs.php
220   /admin/attachments.php
221   /admin/company_preferences.php
222 # [0000314] Fixed session fixation vulnerabilities
223   /includes/session.inc
224 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
225 $ /dimensions/includes/dimensions_db.inc
226   /includes/banking.inc
227   /includes/data_checks.inc
228   /includes/systypes.inc
229   /purchasing/includes/ui/po_ui.inc
230   /reporting/includes/header2.inc
231   /sales/includes/sales_db.inc
232   /sales/includes/ui/sales_order_ui.inc
233 ! Updated gettext template
234 $ /lang/new_language_template/LC_MESSAGES/empty.po
235
236 08-Dec-2010 Janusz Dobrowolski
237 # Added errors.inc inclusion
238 $ /install/isession.inc
239
240 07-Dec-2010 Janusz Dobrowolski
241 # Missing tags argument in display_type call
242 $ /reporting/rep705.php
243 # [0000301] Voided transactions should no be presented in gl inquiry
244 $ /gl/includes/db/gl_db_trans.inc
245 # [0000306] Fixed upload file name test by Mithy
246 $ /admin/backups.php
247 # Fixed multiply warnings and error handling on PHP 5.3
248   /config.default.php
249   /reporting/includes/class.pdf.inc
250   /reporting/includes/pdf_report.inc
251   /reporting/includes/tcpdf.php
252 # Added missing hooks class methods placeholders
253 $ /includes/hooks.inc
254 # Improved error handling
255 $ /admin/inst_module.php
256   /includes/main.inc
257   /includes/session.inc
258   /includes/errors.inc
259
260 03-Dec-2010 Janusz Dobrowolski
261 # Fixed company prefs refresh after upgrade/restore
262 $ /admin/inst_upgrade.php
263   /admin/backups.php
264   /admin/db/company_db.inc
265 ! Improved readibility in COA report.
266 $ /reporting/rep701.php
267 ! Added core translation support for modules
268 $ /includes/hooks.inc
269   /includes/lang/gettext.php
270 ! Cleanup.
271 $ /includes/ui/ui_lists.inc
272   /sales/includes/ui/sales_order_ui.inc
273
274 03-Dec-2010 Joe Hunt
275 + Creating a warning when opening balance in trial balance is not in balance,
276   and a probably cause of that.
277 $ /gl/inquiry/gl_trial_balance.php
278   /reporting/rep708.php
279 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
280 $ /sql/en_US-demo.sql
281   
282 02-Dec-2010 Joe Hunt
283 # When deleting a fiscal year, the open balances should share the same trans no.
284 $ /admin/db/fiscalyear_db.inc
285 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
286 $ /gl/inquiry/gl_trial_balance.php
287
288 01-Dec-2010 Joe Hunt
289 ! Better test for correct balance accounts when closing fiscal year.
290 $ /admin/db/fiscalyear_db.inc
291
292 29-Nov-2010 Janusz Dobrowolski
293 # [0000290] Fixed side bug after last changes (can't upload file).
294 $ /admin/backups.php
295 # [0000289] Duplicated records in void/view/print transaction pager
296 $ /admin/db/transactions_db.inc
297
298 28-Nov-2010 Janusz Dobrowolski
299 + Transaction name shortcuts added
300 $ /includes/sysnames.inc
301   /reporting/includes/reports_classes.inc
302 + Added Italian installer wizard translation by Paolo Ardoino
303 $ /install/isession.inc
304   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
305   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
306
307 28-Nov-2010 Joe Hunt
308 - Removed possibility to use bank account in Direct Invoice. This
309   was an old method for handling Cash Payment. We now have better options.
310 $ /sales/includes/db/sales_invoice_db.inc
311   /sales/manage/customer_branches.php
312
313 26-Nov-2010 Janusz Dobrowolski
314 ! [0000282] Improved reports menu display.
315 $ /js/inserts.js
316   /js/utils.js
317   /js/reports.js (new)
318   /reporting/reports_main.php
319   /reporting/includes/reports_classes.inc
320 # [0000283] Fixed potential vulnerability (Mithy)
321 $ /admin/db/security_db.inc
322 # Fixed hotkeys support.
323 $ /js/inserts.js
324 # [0000285] Errors/warning due to obsolete code
325 $ /reporting/rep109.php
326 # Fixed tabs switching
327 $ /sales/manage/customer_branches.php
328
329 23-Nov-2010 Janusz Dobrowolski
330 # [0000281] Filename input sanitization (Mithy)
331 $ /admin/attachments.php
332   /includes/main.inc
333   /admin/db/maintenance_db.inc
334 # Fixed sql file view, sanitization.
335 $ /admin/backups.php
336 # Fixed period type display.
337 $ /gl/manage/gl_quick_entries.php
338 # Fixed errors disay in included files
339 $ /includes/hooks.inc
340
341 22-Nov-2010 Janusz Dobrowolski
342 + Rewritten third party module installation according to extended hooks system.
343 $ /admin/inst_module.php
344 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
345 $ /includes/packages.inc
346   /includes/access_levels.inc
347   /sql/alter2.3.php
348 ! check_table() helper moved.
349 $ /admin/inst_upgrade.php
350   /admin/db/maintenance_db.inc
351 ! Integration of hooks provided by extensions.
352 $ /includes/hooks.inc
353   /includes/session.inc
354 ! Hooks for tabs/menu options added.
355   /frontaccounting.php
356   /applications/application.php
357 ! Small cleanup.
358 $ /includes/main.inc
359 ! Fixed long timeout on localhost repo.
360 $ /includes/remote_url.inc
361 ! [0000279] Fixed input sanitization by Mithy.
362 $ /reporting/prn_redirect.php
363   /.htaccess
364 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
365 $ /admin/db/company_db.inc
366 # Fixed db_close() helper.
367 $ /includes/db/connect_db.inc
368 # Fixed bug in update_person_contact()
369 $ /includes/db/crm_contacts_db.inc
370 # Fixed bug in exrate return
371 $ /gl/includes/db/gl_db_rates.inc
372 # Item type display incorrect after change saving
373 $ /inventory/manage/items.php
374
375 18-Nov-2010 Janusz Dobrowolski
376 ! Updated including exclusive theme messages
377 $ /lang/new_language_template/LC_MESSAGES/empty.po
378 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
379 $ /install/isession.inc
380   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
381   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
382
383 18-Nov-2010 Joe Hunt
384 # Could not enter a year before other years (removed readonly begin)
385   and better check for first end year.
386 $ /adminfiscalyears.php
387   /admin/db/fiscalyears_db.inc
388   
389 ! Scrambled graphic images to avoid unwanted downloads.
390 $ /reporting/rep102.php
391   /reporting/rep202.php
392   /reporting/rep706.php
393   /reporting/rep707.php
394   
395 16-Nov-2010 Joe Hunt
396 # Minor change in class.graphic.inc
397 $ /reporting/includes/class.graphic.inc
398 ! Added Work Order Entry menu link after Sales Order issue.
399 $ /sales/sales_order_entry.php
400
401 15-Nov-2010 Janusz Dobrowolski
402 # Fixed date legend on po/grn/invoice
403 $ /purchasing/includes/ui/po_ui.inc
404 # Fixed text encoding in graphics
405 $ /reporting/includes/class.graphic.inc
406 ! Default font for graphics changed from Vera to LiberationSans-Regular
407 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
408   /reporting/fonts/Vera.ttf (removed)
409   /reporting/includes/class.graphic.inc
410   /reporting/rep102.php
411   /reporting/rep202.php
412   /reporting/rep706.php
413   /reporting/rep707.php
414
415 13-Nov-2010 Janusz Dobrowolski
416 + New hooks system added
417 $ /includes/hooks.inc (new)
418   /includes/session.inc
419   /lang/new_language_template/locale.inc
420 ! Old hooks converted to new hooks API
421 $ /gl/includes/db/gl_db_rates.inc
422   /includes/ui/ui_view.inc
423   /reporting/rep709.php
424 + Added transaction db_write/db_void hooks
425 $ /gl/includes/db/gl_db_banking.inc
426   /inventory/includes/db/items_adjust_db.inc
427   /inventory/includes/db/items_transfer_db.inc
428   /manufacturing/includes/db/work_order_issues_db.inc
429   /manufacturing/includes/db/work_order_produce_items_db.inc
430   /manufacturing/includes/db/work_orders_db.inc
431   /manufacturing/includes/db/work_orders_quick_db.inc
432   /purchasing/po_entry_items.php
433   /purchasing/includes/db/grn_db.inc
434   /purchasing/includes/db/invoice_db.inc
435   /purchasing/includes/db/po_db.inc
436   /purchasing/includes/db/supp_payment_db.inc
437   /sales/includes/db/payment_db.inc
438   /sales/includes/db/sales_credit_db.inc
439   /sales/includes/db/sales_delivery_db.inc
440   /sales/includes/db/sales_invoice_db.inc
441   /sales/includes/db/sales_order_db.inc
442
443 12-Nov-2010 Janusz Dobrowolski
444 # Added missing due date on direct purchase invoice.
445 $ /purchasing/po_entry_items.php
446   /purchasing/includes/po_class.inc
447   /purchasing/includes/supp_trans_class.inc
448   /purchasing/includes/db/invoice_db.inc
449   /purchasing/includes/ui/invoice_ui.inc
450   /purchasing/includes/ui/po_ui.inc
451 # Fixed maximum name length
452 $ /inventory/manage/items.php
453 # Fixed a couple of edition ui bugs
454 $ /gl/manage/gl_quick_entries.php
455 + Added db_close() for optional  use
456 $ /includes/db/connect_db.inc
457
458 11-Nov-2010 Janusz Dobrowolski
459 # Fixed sql_gen for multiply extra where clauses
460 $ /includes/db_pager.inc
461 # Fixed implode injection vulnerabilities.
462 $ /includes/db/crm_contacts_db.inc
463   /sales/includes/db/cust_trans_details_db.inc
464
465 10-Nov-2010 Janusz Dobrowolski
466 # Additional fix for setting local_path_to_root in find_custom_file()
467 $ /includes/main.inc
468 # Removed related report class when company does not use dimensions
469 $ /reporting/includes/report_classes.inc
470
471 09-Nov-2010 Joe Hunt
472 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
473   But only if there are any fiscal years before. Otherwise it is normal.
474 $ /admin/db/fiscalyears_db.inc
475   /admin/fiscalyears.php
476
477 09-Nov-2010 Janusz Dobrowolski
478 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
479 $ /install/index.php
480
481 08-Nov-2010 Janusz Dobrowolski
482 # Fixed support for report translations in extension modules
483 $ /includes/main.inc
484   /reporting/includes/class.pdf.inc
485
486 07-Nov-2010 Janusz Dobrowolski
487 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
488 $ /includes/ui/ui_controls.inc
489 ! Cleanup
490   /reporting/rep107.php
491   /reporting/rep109.php
492   /reporting/rep110.php
493   /reporting/rep111.php
494   /reporting/rep209.php
495   /reporting/rep210.php
496   /reporting/rep409.php
497   /reporting/includes/pdf_report.inc
498 # Fixed multipart mail structure
499 $ /reporting/includes/class.mail.inc
500 # Enabled javascript updates on ajax _page_body refresh
501 $ /includes/ajax.inc
502 ! Added validation hook on buttons
503 $ /js/inserts.js
504
505 06-Nov-2010 Janusz Dobrowolski
506 # [0000274] Contact edition failed after last security fixes in RC2
507 $ /includes/session.inc
508 ! Rearanged contacts edition
509 $ /includes/db/crm_contacts_db.inc
510   /includes/ui/contacts_view.inc
511   /sales/includes/db/branches_db.inc
512 + Helpers for js confirmation dialog before data entry is abandoned
513 $ /includes/ui/ui_controls.inc
514   /js/inserts.js
515   /themes/aqua/renderer.php
516   /themes/cool/renderer.php
517   /themes/default/renderer.php
518 # Confirmation dialog added before transaction entry is abandoned.
519 $ /sales/sales_order_entry.php
520   /sales/includes/sales_ui.inc
521
522 05-Nov-2010 Janusz Dobrowolski
523 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
524 $ /install/index.php
525
526 04-Nov-2010 Janusz Dobrowolski
527 # Fixed broken excel reports for non-latin encodings.
528 $ /reporting/includes/Workbook.php
529
530 03-Nov-2010 Janusz Dobrowolski
531 # More corrections in cleanup for input
532 $ /includes/session.inc
533
534 02-Nov-2010 Joe Hunt
535 # Report Customer Details didn't show up correctly in Excel
536 $ /reporting/rep103.php
537
538 30-Oct-2010 Janusz Dobrowolski
539 ! Added group code in account groups list selector.
540 $ /includes/ui/ui_lists.inc
541 ! Normalized add_domain() parameters in native/ohpgettext classes
542 $ /includes/lang/gettext.php
543 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
544 $ /includes/ui/ui_input.inc
545 # Validation code was skipped when Esc/ctrlEnter hotkeys used
546 $ /js/inserts.js
547 # Fixed reference display in credit note edition.
548 $ /sales/includes/ui/sales_credit_ui.inc
549
550 29-Oct-2010 Janusz Dobrowolski
551 # [0000275] Fixed cleanup for input arrays 
552 $ /includes/session.inc
553
554 28-Oct-2010 Janusz Dobrowolski
555 ! All mysql specific functions moved to connect_db.inc
556 $ /admin/inst_theme.php
557   /admin/db/maintenance_db.inc
558   /includes/current_user.inc
559   /includes/db_pager.inc
560   /includes/db/connect_db.inc
561   /install/index.php
562 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
563 $ /reporting/includes/class.mail.inc
564 # Fixed db error on freehand credit invoice reedition.
565 $ /sales/includes/cart_class.inc
566
567 ------------------------------- Release 2.3 RC3 --------------------------------
568 26-Oct-2010 Janusz Dobrowolski
569 ! Release 2.3RC3
570 $ version.php
571 # Small fix to tabbed_content behaviour.
572 $ /includes/ui/ui_controls.inc
573 # Fixed installer (error in sys_prefs update)
574 $ /install/index.php
575
576 26-Oct-2010 Joe Hunt
577 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
578 $ /manufacturing/includes/db/work_orders_quick_db.inc
579   /manufacturing/includes/db/work_order_issues_db.inc
580   /manufacturing/includes/db/work_order_produce_items.inc
581 ! Layout improvements in work order inquiry and various work order forms
582 $ /manufacturing/search_work_orders.php
583   /manufacturing/work_order_add_finished.php
584   /manufacturing/work_order_costs.php
585   /manufacturing/work_order_issue.php
586   /manufacturing/work_order_release.php
587   /includes/ui/view_package.php
588   
589 22-Oct-2010 Janusz Dobrowolski
590 + Added greek installer translation by Kyriakos Tsoukalas
591 $ /install/isession.inc
592   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
593   /install/lang/el_GR/LC_MESSAGES/el_GR.po
594 # Fixed sql init for manual modules.
595 $ /admin/inst_module.php
596 # Old package version was not uninstalled on upgrade.
597 $ /includes/packages.inc
598
599 21-Oct-2010 Joe Hunt
600 + Added credit info in supplier invoice and supplier credit note.
601 $ /purchasing/includes/db/invoice_db.inc
602   /purchasing/includes/ui/invoice_ui.inc
603   /purchasing/includes/supp_trans_class.inc
604   
605 21-Oct-2010 Janusz Dobrowolski
606 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
607 $ /gl/gl_bank.php
608   /gl/includes/db/gl_db_bank_trans.inc
609   /gl/includes/db/gl_db_banking.inc
610   /purchasing/includes/db/invoice_db.inc
611   /purchasing/includes/db/supp_payment_db.inc
612   /purchasing/includes/db/supp_trans_db.inc
613 ! Code cleanups
614 $ /includes/main.inc
615   /sales/view/view_dispatch.php
616   /sales/view/view_invoice.php
617   /includes/references.inc
618   /includes/db/references_db.inc
619   /gl/includes/db/gl_db_trans.inc
620   /gl/inquiry/journal_inquiry.php
621 # Bad amount sign for amount
622   /gl/view/gl_payment_view.php
623 # Additonal sql parameters sanitization against SQLI attacks
624 $ /gl/includes/db/gl_db_trans.inc
625   /gl/inquiry/journal_inquiry.php
626   /includes/date_functions.inc
627   /includes/references.inc
628   /includes/ui/ui_lists.inc
629   /purchasing/includes/db/suppalloc_db.inc
630   /sales/includes/db/custalloc_db.inc
631   /sales/includes/db/cust_trans_db.inc
632   /sales/includes/sales_db.inc
633   /sales/includes/db/sales_order_db.inc
634 # Added global input cleanup against reflected XSS attacks
635 $ /includes/session.inc
636
637 19-Oct-2010 Janusz Dobrowolski
638 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
639 $ /includes/ui/ui_lists.inc
640   /js/inserts.js
641
642 17-Oct-2010 Joe Hunt
643 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
644 $ /reporting/rep304.php
645
646 16-Oct-2010 Joe Hunt
647 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
648 $ /gl/inquiry/balance_sheet.php
649   /gl/inquiry/gl_trial_balance.php
650   /gl/inquiry/profit_loss.php
651
652 15-Oct-2010 Joe Hunt
653 # [0000263] Customer Credit Note didn't update units when shifting items.
654 $ /sales/includes/ui/sales_credit_ui.inc
655 ! [0000265] Changed Report List of Journal Entries to include balances.
656 $ /reporting/rep702.php
657
658 14-Oct-2010 Joe Hunt
659 # Check for empty class ID and better test for type/account id/name.
660 $ /gl/manage/gl_account_classes.php
661   /gl/manage/gl_account_types.php
662   /gl/manage/gl_accounts.php
663  
664 13-Oct-2010 Janusz Dobrowolski
665 ! Added inline company switching with set_global_connection()
666 $ /admin/inst_upgrade.php
667   /includes/current_user.inc
668   /includes/errors.inc
669   /includes/db/connect_db.inc
670 ! Warning instead of fatal error when sales_orders table contains invalid records
671 $ /sales/includes/db/sales_order_db.inc
672 # Fixed document totals update
673 $ /sql/alter2.3.php
674 # Fixed cash payment terms definition
675 $ /sql/en_US-demo.sql
676   /sql/en_US-new.sql
677
678 12-Oct-2010 Janusz Dobrowolski
679 # Upgrade failed when MySQL run in strict mode.
680 $ /sql/alter2.3.sql
681
682 ------------------------------- Release 2.3 RC2 --------------------------------
683 ! Release 2.3RC2
684 11-Oct-2010 Joe Hunt
685 $ version.php
686   update.html
687
688 11-Oct-2010 Janusz Dobrowolski
689 + Added document reference display in cust/supp payments
690 $ /includes/ui/allocation_cart.inc
691 ! Added payment terms categories
692 $ /includes/types.inc
693 ! Added terms category parameter to sale_payment_list
694 $ /includes/ui/ui_lists.inc
695   /sales/customer_invoice.php
696 ! Allowed full edition of bank account if not used yet
697 $ /gl/manage/bank_accounts.php
698 # Fixed point of sale handling and terms selection.
699 $ /sales/sales_order_entry.php
700   /sales/includes/cart_class.inc
701   /sales/includes/db/sales_invoice_db.inc
702   /sales/includes/ui/sales_order_ui.inc
703 ! Payment terms in so/si view
704 $ /sales/view/view_invoice.php
705   /sales/view/view_sales_order.php
706 ! Updated po template file
707 $ /lang/new_language_template/LC_MESSAGES/empty.po
708
709 10-Oct-2010 Joe Hunt
710 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
711   Wrong tax report and wrong supp trans/gl records with gl item lines.
712   Fixing tax_included in gl_items. Layout improvements.
713 $ /purchasing/includes/supp_trans_class.inc
714   /purchasing/includes/db/invoice_db.inc
715   /purchasing/includes/ui/invoice_ui.inc
716   /purchasing/view/view_supp_credit.php
717   /gl/includes/db/gl_db_trans.inc
718
719 06-Oct-2010 Janusz Dobrowolski
720 # Fixed gettext for extension links.
721 $ /reporting/includes/reports_classes.inc
722 ! Added helper for gettext domain switching
723 $ /includes/lang/gettext.php
724   /applications/application.php
725   /frontaccounting.php
726
727 06-Oct-2010 Joe Hunt
728 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
729 $ /reporting/includes/reports_classes.inc
730   /reporting/prn_redirect.php
731   config.default.php
732 # Excel reports were missing their headers (due to change in report system).
733 $ /reporting/includes/excel_report.inc
734 # [0000259] Item prices not transferring when using kit codes 
735 $ /sales/includes/sales_db.inc
736
737 05-Oct-2010 Jusz Dobrowolski
738 # [0000258] Broken src_id fields after sales document edition.
739 $ /sales/includes/cart_class.inc
740   /sales/includes/sales_db.inc
741
742 05-Oct-2010 Joe Hunt
743 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
744 $ /sales/inquiry/sales_orders_view.php
745   /sales/inquiry/sales_deliveries_view.php
746   /purchasing/inquiry/po_search.php
747   /purchasing/inquiry/po_search_completed.php
748   /inventory/inquiry/stock_movements.php
749   /gl/inquiry/gl_account_inquiry.php
750 ! Other layour improvements
751   /admin/fiscalyears.php
752   /taxes/tax_groups.php
753   /taxes/tax_types.php
754   
755 05-Oct-2010 Janusz Dobrowolski
756 # Fixed contact type for language selection
757 $ reporting/rep107.php
758 # Fixed language file selection
759 $ reporting/includes/class.pdf.inc
760
761 04-Oct-2010 Janusz Dobrowolski
762 # [0000252] Error during credit invoice processing for already allocated sales invoice.
763 $ /sales/includes/db/custalloc_db.inc
764
765 04-Oct-2010 Joe Hunt
766 # Dimension Report doesn't show up with correct references
767 $ /reporting/rep501.php
768
769 01-Oct-2010 Janusz Dobrowolski/Scott
770 + Added chinese simplified installation wizard translation.
771 $ /install/isession.inc
772   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
773   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
774 # Added missing GL/sql messages.
775 $ /lang/new_language_template/LC_MESSAGES/empty.po
776
777 28-Sep-2010 Janusz Dobrowolski
778 # Reference should be updated after SO edition
779 $ /sales/includes/db/sales_order_db.inc
780 # [0000250] Reference update should not change next reference.
781 $ /includes/references.inc
782 # Division by zero error in graphics (Joe Hunt)
783 $ /reporting/includes/class.graphic.inc
784 # Fixed missing gettext calls
785 $ /gl/inquiry/gl_account_inquiry.php
786   /purchasing/manage/suppliers.php
787   /sales/manage/customer_branches.php
788   /sales/manage/customers.php
789 # Fixed warning on multiply extension access file include
790 $ /includes/access_levels.inc
791 ! Updated po tempate 
792 $ /lang/new_language_template/LC_MESSAGES/empty.po
793
794 27-Sep-2010 Janusz Dobrowolski
795 ! Alowed optional path for $icon parameter in set_icon helper
796 $ /includes/ui/ui_input.inc
797 ! pageNumber property of TCPDF class made publicly accesible 
798 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
799
800 23-Sep-2010 Janusz Dobrowolski
801 # Fixed focus behaviour
802 $ /includes/ajax.inc
803 + Additional debug logging helper.
804 $ /includes/ui/ui_view.inc
805 # Fixed gettext for extension menu options.
806 $ /applications/application.php
807
808 22-Sep-2010 Janusz Dobrowolski
809 # Fixed delivery address printing in pdf documents.
810 $ /reporting/includes/header2.inc
811
812 20-Sep-2010 Janusz Dobrowolski
813 # Fixed third party  module installation.
814 $ /admin/inst_module.php
815
816 17-Sep-2010 Janusz Dobrowolski
817 + [0000248] External url reading made independent of php configuration.
818 $ /gl/includes/db/gl_db_rates.inc
819   /includes/packages.inc
820   /includes/remote_url.inc (new)
821 # Fixed custom reports includes issue.
822 $ /includes/main.inc
823   /reporting/prn_redirect.php
824 # Warning fixed
825 $ /includes/archive.inc
826
827 13-Sep-2010 Joe Hunt/Chaitanya
828 ! Improved information in Bank Transfers.
829 $ /gl/includes/db/gl_db_banking.inc
830
831 11-Sep-2010 Janusz Dobrowolski
832 # Uniqueness moved from name to debtor_ref key in debtors_master
833 $ /sql/en_US-demo.sql
834   /sql/en_US-new.sql
835
836 10-Sep-2010 Joe Hunt
837 ! Layout improvements
838 $ /gl/inquiry/gl_account_inquiry.php
839   /includes/ui/contacts_view.inc
840   /includes/ui/ui_view.inc
841   /manufacturing/manage/bom_edit.php
842
843 09-Sep-2010 Janusz Dobrowolski
844 # Missing focus on sales entry page
845 $ /sales/includes/ui/sales_order_ui.inc
846 # Invalid user table name 
847 $ /sql/alter2.3rc.sql
848
849 08-Sep-2010 Joe Hunt
850 # Material cost updated when buying service items. Resulted in double COGS booking.
851 $ /purchasing/includes/db/grn_db.inc
852   /purchasing/includes/db/invoice_db.inc
853   /sales/includes/db/sales_delivery_db.inc
854 ! Layout improvements in accruals.php
855 $ /gl/accruals.php
856
857 ------------------------------- Release 2.3 RC1 --------------------------------
858 07-Sep-2010 Janusz Dobrowolski
859 ! Release 2.3 RC1
860 $ version.php
861 # Ugly bug in formating numbers
862 $ /js/utils.js
863
864 07-Sep-2010 Joe Hunt/Chaitanya
865 ! Removed all decimal roundings in cost price calculations
866 $ /purchasing/includes/db/grn_db.inc
867   /manufacturing/includes/db/work_orders_db.inc
868
869 06-Sep-2010 Janusz Dobrowolski
870 # [0000247] Fixed error on new contact add.
871 $ /includes/ui/contacts_view.inc
872 # Fixed crud editor mode passing.
873 $ /includes/ui/simple_crud_class.inc
874
875 ------------------------------- Release 2.3 RC --------------------------------
876 05-Sep-2010 Joe Hunt
877 ! Release 2.3 RC
878 $ version.php
879 # Wrong stock item gl code when processing supplier invoice
880 $ /purchasing/includes/db/invoice_db.inc
881 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
882 $ /purchasing/po_entry_items.php
883
884 04-Sep-2010 Joe Hunt
885 # Fixed installed_extensions.php creation
886 $ /install/index.php
887 # Page blocked during FA upgrade
888 $ /sales/sales_order_entry.php
889 # Fixed languages update
890 $ /sql/alter2.3.php
891 ! Shorter line comments
892 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
893
894 03-Sep-2010 Joe Hunt
895 + Added possibility to put dimensions on Delivery from sales order
896 $ /sales/customer_delivery.php
897   /sales/customer_invoice.php
898 ! Changed update.html to be more readable
899 $ update.html
900
901 02-Sep-2010 Janusz Dobrowolski
902 # Preprinted forms folder moved to /reporting where it should be
903 $ /reporting/forms
904   /reporting/forms/index.php
905
906 29-Aug-2010 Janusz Dobrowolski
907 # Fixed maxprec option in number_format2
908 $ /includes/current_user.inc
909 # Missing tags parameter in display_type call
910 $ /reporting/rep706.php
911   /reporting/rep707.php
912
913 25-Aug-2010 Janusz Dobrowolski
914 + Added taxes display for sales order/quotation
915 $ /sales/includes/cart_class.inc
916   /sales/view/view_sales_order.php
917   /reporting/rep109.php
918
919 24-Aug-2010 Joe Hunt
920 # Removed old headerfunc in rep111.php (Sales Quotation)
921 $ /reporting/rep111.php
922
923 23-Aug-2010 Janusz Dobrowolski
924 + Added german translation for install wizard (thanks to iscongroup) 
925 $ /install/isession.inc
926   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
927   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
928 # Small fix in layout
929 $ /gl/manage/exchange_rates.php
930 # Fixed maxprec formatting
931 $ /includes/current_user.inc
932   /js/utils.js
933 # Fixed cogs account selection
934 $ /purchasing/includes/db/invoice_db.inc
935 # Fixed tax_included option update.
936 $ /purchasing/manage/suppliers.php
937
938 23-Aug-2010 Joe Hunt
939 # Period bug caused warning on no fiscal year. Had to be reduces by one.
940 $ /gl/accruals.php
941
942 22-Aug-2010 Janusz Dobrowolski
943 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
944   /includes/current_user.inc
945   /js/utils.js
946 + Added purchase account special option for using item's account
947 $ /purchasing/manage/suppliers.php
948 # Fixed default 'C' locale in listing
949 $ /admin/inst_lang.php
950 # Fixed mysql extension test
951 $ /includes/system_tests.inc
952 # Fixed exrate reedition
953 $ /gl/manage/exchange_rates.php
954 # Maximum precision for factor entry
955 $ /inventory/purchasing_data.php
956 # Fixed backward compatibility for cogs GL account setup
957 $ /purchasing/includes/db/invoice_db.inc
958 ! Fixed GL account selection on first display
959 $ /purchasing/includes/ui/invoice_ui.inc
960 # Fixed bug in lang update, changed purchase account for suppliers to default.
961 $ /sql/alter2.3rc.sql
962   /sql/en_US-demo.sql
963
964 20-Aug-2010 Joe Hunt/Chaitanya
965 + Improvements to bank inquiry credit/debit totals as well.
966 $ /gl/inquiry/bank_inquiry.php
967
968 18-Aug-2010 Joe Hunt
969 # View of backup scripts and attachments didn't work
970 $ /admin/attachments.php
971   /admin/backups.php
972   /admin/db/attachments_db.inc
973 ! Added more memo info in advanced manufacture / Chaitanya
974 $ /manufacturing/includes/db/work_orders_quick_db.inc
975 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
976 $ /gl/view/gl_trans_view.php
977
978 13-Aug-2010 Joe Hunt/infotechaccountant.com
979 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
980 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
981   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
982   /install/isession.inc
983
984 13-Aug-2010 Janusz Dobrowolski
985 # Updated pt_BR instaler translation
986 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
987   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
988 # Fixed mysql extension test
989 $ /includes/system_tests.inc
990
991 12-Aug-2010 Janusz Dobrowolski
992 # [0000242] Database error during credit note processing.
993 $ /sales/includes/db/sales_credit_db.inc
994
995 11-Aug-2010 Janusz Dobrowolski
996 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
997 $ /install/isession.inc
998   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
999   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1000 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1001 $ /install/isession.inc
1002   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1003   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1004 # Fixed two typos in translated messages.
1005 $ /includes/system_tests.inc
1006   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1007   /install/lang/da_DK/LC_MESSAGES/da_DK.po
1008   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1009   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1010   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1011   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1012   /install/lang/new_language_template/LC_MESSAGES/empty.po
1013   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1014   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1015   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1016   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1017   /lang/new_language_template/LC_MESSAGES/empty.po
1018
1019 10-Aug-2010 Janusz Dobrowolski
1020 # Fixed tests or fresh new install
1021 $ /includes/system_tests.inc
1022 ! Warning cleanups
1023 $ /includes/ajax.inc
1024   /includes/lang/language.php
1025
1026 09-Aug-2010 Janusz Dobrowolski
1027 + Added French translation (thanks to Gaston)
1028 $ /install/isession.inc
1029   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1030   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1031 + Added Indonesian translation (thanks to Eko Prasetiyo)
1032 $ /install/isession.inc
1033   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1034   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1035 # Warning in installer cleanup
1036 $ /includes/ajax.inc
1037 # Subpage display title update on lang switching
1038 $ /install/index.php
1039
1040 08-Aug-2010 Janusz Dobrowolski
1041 + Multilangage support in installer
1042 $ /install/lang (new)
1043   /install/lang/new_language_template/LC_MESSAGES (new)
1044   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1045   /install/index.php
1046   /install/isession.inc
1047 + Added Polish installer translation
1048 $ /install/lang/pl_PL (new)
1049   /install/lang/pl_PL/LC_MESSAGES (new)
1050   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1051   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1052 + Added Danish/Svedish installer translation (Joe Hunt)
1053 $ /install/lang/da_DK (new)
1054   /install/lang/da_DK/LC_MESSAGES (new)
1055   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1056   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1057 $ /install/lang/sv_SE (new)
1058   /install/lang/sv_SE/LC_MESSAGES (new)
1059   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1060   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1061   
1062 ! Updated language template
1063 $ /lang/new_language_template/LC_MESSAGES/empty.po
1064
1065 07-Aug-2010 Janusz Dobrowolski
1066 + Added langauges selection in installer.
1067 $ /install/index.php
1068 ! Testing config_db on start
1069 $ /index.php
1070 # Side bug fixed.
1071 $ /applications/setup.php
1072 ! Default language code changed form 'en_GB' to 'C'
1073 $ /admin/inst_lang.php
1074   /includes/system_tests.inc
1075   /includes/lang/gettext.php
1076   /includes/lang/language.php
1077   /sql/alter2.3rc.sql
1078   /sql/alter2.3.php
1079   /sql/en_US-demo.sql
1080 ! Cleanup.
1081 $ /includes/archive.inc
1082 ! Additional error messages
1083 $ /includes/packages.inc
1084 ! Added descriptions for all existing hooks
1085 $ /lang/new_language_template/locale.inc
1086 ! Changed hook name from TaxFunction to tax_report_done
1087 $ /reporting/rep709.php
1088
1089 07-Aut-2010 Joe Hunt
1090 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1091   The value: 'rtl' = false will make the variable as isset.
1092 $ /includes/lang/languages.php
1093   /includes/session.inc
1094   /admin/inst_lang.php
1095
1096 06-Aug-2010 Janusz Dobrowolski
1097 # Fixed page title
1098 $ /gl/gl_bank.php
1099 # Fixed memo dupliactaion after bank payment edition.
1100 $ /gl/includes/db/gl_db_bank_trans.inc
1101 ! Cleanup.
1102 $ /install/index.php
1103 ! Improved chart list selection.
1104 $ /includes/ui/ui_lists.inc
1105 + Added Chart of accounts installation.
1106 $ /admin/inst_chart.php (new)
1107   /applications/setup.php
1108 # Fixed third-party extension installation
1109 $ /admin/inst_module.php
1110 # Fixed theme description popup.
1111 $ /admin/inst_theme.php
1112 ! Added optional type parameter in get_extensions_list()
1113 $ /includes/packages.inc
1114 + Added encoding display for chart packages list
1115 $ /install/index.php
1116 # Fixed multiline package property values display.
1117 $ /includes/ui/view_package.php
1118
1119 06-Aug-2010 Joe Hunt
1120 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1121 $ /reporting/rep108.php
1122
1123 04-Aug-2010 Janusz Dobrowolski
1124 + Rewritten installation wizard, uploading additional COAs form repository during install
1125   /install/index.php
1126   /install/stylesheet.css
1127   /install/isession.inc (new)
1128   /install/save.php (removed)
1129 ! COAs selected from previously uploaded charts.
1130 $ /admin/create_coy.php
1131 ! Diagnostic tests moved to separate file, to be reused during FA install.
1132 $ /includes/system_tests.inc (new)
1133   /admin/system_diagnostics.php
1134 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1135 $ /includes/current_user.inc
1136 # Fixed bug in check_write() helper
1137 $ /includes/main.inc
1138 ! Changed core_version to db_version for better readibility
1139 $ /admin/db/company_db.inc
1140   /sql/alter2.3.php
1141   /version.php
1142 + Chart packages support added
1143 $ /includes/packages.inc
1144   /includes/ui/ui_lists.inc
1145 ! Update from beta to RC1
1146 $ /sql/alter2.3rc.sql (new)
1147   /sql/en_US-demo.sql
1148   /sql/en_US-new.sql
1149 # Fixed exit on error in check_db_error()
1150 $ /includes/errors.inc
1151 ! Added css parameter in page();
1152 $ /includes/page/header.inc
1153   /includes/main.inc
1154 ! Changed repository parameteres format.
1155 $ /version.php
1156 ! Cleanup
1157 $ /admin/inst_lang.php
1158
1159 04-Aug-2010 Joe Hunt
1160 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1161 $ /admin/db/maintenance_db.inc
1162 # Link error in items.php for Pictures
1163 $ /inventory/manage/items.php
1164
1165 01-Aug-2010 Joe Hunt
1166 + Added Email link when updating documents.
1167 $ /sales/credit_note_entry.php
1168   /sales/customer_credit_invoice.php
1169   /sales/customer_invoice.php
1170   
1171 30-Jul-2010 Janusz Dobrowolski
1172 ! Skipping hidden files in sql folder during upgrade.
1173 $ /admin/inst_upgrade.php
1174 # Warning cleanup
1175 $ /includes/lang/language.php
1176 # Bug in src document lines retrieval during edition 
1177 $ /sales/includes/cart_class.inc
1178 ! Fixing extensions configuration moved to installed() method.
1179 $ /sql/alter2.3.php
1180
1181 26-Jul-2010 Janusz Dobrowolski
1182 # Fatal typo in upgrade function fixed.
1183 $ /sql/alter2.3.php
1184
1185 25-Jul-2010 Janusz Dobrowolski
1186 # Fixed language file switching on package version change
1187   /admin/db/company_db.inc
1188   /includes/session.inc
1189   /includes/lang/language.php
1190   /includes/current_user.inc
1191 ! flush_dir() and company_path() moved to current_user.php 
1192 $  /includes/main.inc
1193 + Added preprinted forms folder
1194 $ /reporting/includes/forms (new)
1195   /reporting/includes/forms/index.php
1196 # Fixed multilanguage tests 
1197 $ /admin/system_diagnostics.php
1198   /includes/lang/gettext.php
1199 # Fixed config comments
1200 $ /admin/db/maintenance_db.inc
1201 ! Cleanup.
1202 $ /includes/packages.inc
1203 # Fixed installed_languages config file upgrade.
1204 $ /sql/alter2.3.php
1205
1206 24-Jul-2010 Janusz Dobrowolski
1207 # Upgrade routines for extensions configuration
1208   /sql/alter2.3.php
1209 # Cleanup
1210 $ /admin/inst_module.php
1211   /includes/current_user.inc
1212   /includes/packages.inc
1213
1214 24-Jul-2010 Joe Hunt
1215 ! Changed so Purchase Order also print taxes.
1216 $ /reporting/rep209.php
1217   /reporting/doctype.inc
1218 # Fixed Customer Details Report and Pricelist (UOM)
1219 $ /reporting/rep103.php
1220   /reporting/rep104.php
1221   
1222 23-Jul-2010 Janusz Dobrowolski
1223 + Added tax information display
1224   /purchasing/view/view_grn.php
1225   /purchasing/view/view_po.php
1226 + Added option for tax included prices.
1227 $ /purchasing/includes/db/suppliers_db.inc
1228   /purchasing/manage/suppliers.php
1229 + Added support for transactions with tax included prices
1230 $ /purchasing/po_entry_items.php
1231   /purchasing/po_receive_items.php
1232   /purchasing/includes/po_class.inc
1233   /purchasing/includes/supp_trans_class.inc
1234   /purchasing/includes/db/grn_db.inc
1235   /purchasing/includes/db/invoice_db.inc
1236   /purchasing/includes/db/po_db.inc
1237   /purchasing/includes/db/supp_trans_db.inc
1238   /purchasing/includes/ui/invoice_ui.inc
1239   /purchasing/includes/ui/po_ui.inc
1240 + Added GRNs to supplier transaction inquiry
1241   /purchasing/inquiry/supplier_inquiry.php
1242 ! Added upgrade from 2.3beta to 2.3RC
1243   /sql/alter2.3.php
1244   /sql/alter2.3.sql
1245   /sql/en_US-demo.sql
1246   /sql/en_US-new.sql
1247 ! Versions information moved to separate file.
1248 $ /version.php (new) 
1249   /config.default.php
1250   /includes/session.inc
1251 ! Fixed item list buttons position.
1252 $ /sales/includes/ui/sales_order_ui.inc
1253 # Fixed credit links colors
1254 $ /themes/aqua/default.css
1255   /themes/cool/default.css
1256   /themes/default/default.css
1257 # SysPrefs restoration after upgrade.
1258 $ /admin/inst_upgrade.php
1259 # Warning clenaup
1260 $ /includes/packages.inc
1261 + Supplier transactions list added.
1262 $ /includes/ui/ui_lists.inc
1263 # Fixed tax footer descriptions
1264 $ /includes/ui/ui_view.inc
1265
1266 21-Jul-2010 Joe Hunt
1267 ! Changed Report Statements to accept selector Outstanding Only
1268 $ /reporting/reports_main.php
1269   /reporting/rep108.php
1270   
1271 19-Jul-2010 Joe Hunt
1272 + Added Revenue / Cost Accruals to be included in core FA
1273 $ /applications/generalledger.php
1274   /gl/accruals.php (new file)
1275   /gl/view/accrual_trans.php (new file)
1276   /includes/access_levels.inc
1277 ! Changed Std. Cost to show all decimals, and added UOM
1278 $ /reporting/rep301.php
1279   /reporting/rep303.php
1280 # Wrong link to Inventory Reports
1281 $ /applications/inventory.php
1282
1283 18-Jul-2010 Janusz Dobrowolski
1284 ! Improved key_in_foreign_table to check multiply tables
1285 $ /admin/db/company_db.inc
1286 ! New customer/supplier currency can be edited as long as no transaction is entered.
1287 $ /purchasing/includes/db/suppliers_db.inc
1288   /purchasing/manage/suppliers.php
1289   /sales/includes/db/customers_db.inc
1290   /sales/manage/customers.php
1291
1292 17-Jul-2010 Janusz Dobrowolski
1293 + New packaged extensions system
1294 $ /modules/_cache/index.php (new)
1295   /FA.pem (new)
1296   /includes/archive.inc (new)
1297   /includes/packages.inc (new)
1298   /includes/ui/view_package.php (new)
1299   /config.default.php
1300   /frontaccounting.php
1301   /admin/inst_lang.php
1302   /admin/inst_module.php
1303   /includes/access_levels.inc
1304   /includes/ui/ui_controls.inc
1305   /includes/ui/ui_view.inc
1306   /admin/db/maintenance_db.inc
1307 ! Changed language file convention to prevent need for apache restart after *.po file change.
1308 $ /includes/lang/gettext.php
1309   /includes/lang/language.php
1310 ! Small cleanup
1311 $ /includes/page/header.inc
1312 ! Fixed memo string in adjust_deliveries.
1313 $ /includes/db/inventory_db.inc
1314 ! Fixed call params check message display
1315 $ /gl/view/gl_trans_view.php
1316 ! Updated MySQL, php, debugging and extension system checks
1317 $ /admin/system_diagnostics.php
1318 # Fixed gettext msg typo
1319 $ /purchasing/supplier_invoice.php
1320 # Fixed curr_default check
1321 $ /gl/manage/currencies.php
1322 # Message typos
1323 $ /admin/create_coy.php
1324   /admin/inst_upgrade.php
1325 ! Updated translation template
1326 $ /lang/new_language_template/LC_MESSAGES/empty.po
1327
1328 15-Jul-2010 Chaitanya/Joe Hunt
1329 ! Changed calculating of cost update (average material price) for better sync.
1330 $ /purchasing/includes/db/grn_db.inc
1331   /purchasing/includes/db/invoice_db.inc
1332   /manufacturing/includes/db/work_orders_db.inc
1333   /includes/db/inventory_db.inc
1334   
1335 ------------------------------- Release 2.3 Beta --------------------------------
1336 28-Jun-2010 Joe Hunt
1337 ! Release 2.3 Beta
1338 $ config.default.php
1339   
1340 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1341 ------------------------------- Release 2.2.11 ----------------------------------
1342 ! Release 2.2.11
1343 $ config.default.php
1344   update.html
1345
1346 22-Jun-2010 Joe Hunt
1347 # Minor select bug in create recurrent invoices
1348 $ /sales/create_recurrent_invoices.php
1349
1350 18-Jun-2010 Joe Hunt
1351 - Removed constraint on day values in Payment Terms
1352 $ /admin/payment_terms.php
1353
1354 18-Jun-2010 Janusz Dobrowolski
1355 # Small bug on final credit note screen redirection
1356 $ /sales/customer_credit_invoice.php
1357
1358 17-Jun-2010 Janusz Dobrowolski
1359 # [0000235],[0000236] db error in sales order view window.
1360 $ /sales/view/view_sales_order.php
1361
1362 14-Jun-2010 Tom Moulton/Joe Hunt
1363 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1364 $ /includes/db/manufacturing_db.inc
1365 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1366 $ /reporting/rep101.php
1367   /reporting/rep102.php
1368   /reporting/rep201.php
1369   /reporting/rep202.php
1370   /reporting/rep203.php
1371   /reporting/rep303.php
1372   /reporting/reports_main.php
1373
1374 ---------- End of changes from main trunk 2.2.11
1375
1376 27-Jun-2010 Janusz Dobrowolski
1377 + Added debtor_trans.src_id update
1378 $ /sql/alter2.3.php
1379   /sql/alter2.3.sql
1380 + Added key for debtor_trans_detail.src_id
1381 $ /sql/en_US-demo.sql
1382   /sql/en_US-new.sql
1383 + Added company upgrade boundary markers in error log.
1384 $ /admin/inst_upgrade.php
1385 ! Changed price column name to reflect current pricelist type.
1386   /sales/includes/ui/sales_order_ui.inc
1387 # Fixed sql (removed obsolete email field)
1388   /reporting/rep112.php
1389 # Fixed sql for child/parent lines retrieval
1390   /sales/includes/sales_db.inc
1391 # Removed bank payment print links (not implemented yet)
1392   /sales/inquiry/customer_inquiry.php
1393 # Cleanup
1394 $ /purchasing/includes/db/po_db.inc
1395
1396 26-Jun-2010 Joe Hunt
1397 ! Option to suppress tax rates on documents. To be used for tax on tax
1398   The tax % should be included in the tax name and the calculated
1399   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1400 $ config.default.php
1401   /includes/ui/ui_view.inc
1402   /reporting/rep107.php
1403   /reporting/rep110.php
1404 ! Improvements to Sales Groups. Presenting the Id too.
1405 $ /sales/manage/sales_groups.php
1406 + Preparing for 2.3 Beta
1407 $ update.html
1408   
1409 26-Jun-2010 Janusz Dobrowolski
1410 # Fixed sql for child transaction retrieval
1411 $  /sales/includes/sales_db.inc
1412 ! Added debtor_trans_details.src_id
1413 $ /sql/en_US-demo.sql
1414   /sql/en_US-new.sql
1415
1416 25-Jun-2010 Janusz Dobrowolski
1417 ! Allow reuse of references previously used on voided transactions
1418 $ /includes/references.inc
1419 ! Fixed sales database design to ensure document relations consistency on line level.
1420 $ /admin/db/fiscalyears_db.inc
1421   /admin/db/voiding_db.inc
1422   /reporting/includes/header2.inc
1423   /sales/customer_invoice.php
1424   /sales/includes/cart_class.inc
1425   /sales/includes/sales_db.inc
1426   /sales/includes/db/cust_trans_db.inc
1427   /sales/includes/db/cust_trans_details_db.inc
1428   /sales/includes/db/payment_db.inc
1429   /sales/includes/db/sales_credit_db.inc
1430   /sales/includes/db/sales_delivery_db.inc
1431   /sales/includes/db/sales_invoice_db.inc
1432   /sales/view/view_invoice.php
1433   /sales/view/view_sales_order.php
1434
1435 24-Jun-2010 Joe Hunt
1436 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1437 $ /gl/includes/db/gl_db_accounts.inc
1438 # More test on tags due to db error in reports with tags.
1439 $ /reporting/rep705.php
1440   /reporting/rep706.php
1441   /reporting/rep707.php
1442   
1443 23-Jun-2010 Chaitanya/Joe Hunt
1444 ! Changed memo message in supp invoice price variance
1445 $ /purchasing/includes/db/invoice_db.inc
1446 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1447 $ /reporting/rep204.php
1448
1449 23-Jun-2010 Janusz Dobrowolski
1450 # Restored customer payments display
1451 $ /sales/includes/db/cust_trans_db.inc
1452
1453 22-Jun-2010 Janusz Dobrowolski
1454 # Fixed pos parameters retrieval in direct invoice
1455 $ /sales/includes/cart_class.inc
1456
1457 21-Jun-2010 Janusz Dobrowolski
1458 + Support for current credit display
1459 $ /includes/ui/ui_input.inc
1460   /purchasing/po_entry_items.php
1461   /purchasing/includes/po_class.inc
1462   /purchasing/includes/db/po_db.inc
1463   /purchasing/includes/db/suppliers_db.inc
1464   /purchasing/includes/ui/po_ui.inc
1465   /sales/customer_delivery.php
1466   /sales/includes/cart_class.inc
1467   /sales/includes/db/customers_db.inc
1468   /sales/includes/db/sales_order_db.inc
1469   /sales/includes/ui/sales_order_ui.inc
1470 + Optional displaying all sql queries in footer for debugging purposes
1471   /includes/db/connect_db.inc
1472   /includes/page/footer.inc
1473   /config.default.php
1474   /admin/system_diagnostics.php
1475   /includes/errors.inc
1476 + Not fully credited invoice can still be credited (automatic payments reallocation)
1477 $ /sales/includes/db/cust_trans_db.inc
1478   /sales/includes/db/custalloc_db.inc
1479   /sales/includes/db/sales_credit_db.inc
1480 + Added payment term types
1481 $ /includes/sysnames.inc
1482   /includes/types.inc
1483 + Added popup mode
1484 $ /sales/inquiry/customer_inquiry.php
1485   /purchasing/inquiry/supplier_inquiry.php
1486 ! Reorganized payment terms editor
1487 $ /admin/payment_terms.php
1488   /includes/ui/ui_lists.inc
1489 ! Comments
1490 $ /includes/ui/allocation_cart.inc
1491 ! Cleanup
1492 $ /reporting/rep101.php
1493 # Fixed fatal typo
1494 $ /sales/customer_credit_invoice.php
1495 ! Fixed final page message text
1496 $ /sales/customer_invoice.php
1497 ! Removed sparse order allocation code, invoice reallocation routine added
1498 $ /sales/includes/db/custalloc_db.inc
1499 # Fixed branch creation for new company
1500 $ /sales/manage/customer_branches.php
1501 ! Changed line_details class name to po_line_details to avoid conflicts.
1502 $ /purchasing/includes/po_class.inc
1503 ! Added sales and purchase order totals
1504 $ /sql/alter2.3.sql
1505   /sql/alter2.3.php
1506   /sql/en_US-demo.sql
1507   /sql/en_US-new.sql
1508
1509 14-Jun-2010 Janusz Dobrowolski
1510 # Additional corrections to yesterday commit
1511 $ /sales/includes/cart_class.inc
1512   /sales/includes/db/cust_trans_db.inc
1513   /sales/view/view_sales_order.php
1514
1515 13-Jun-2010 Janusz Dobrowolski
1516 # Small layout bug in tabs widget
1517 $ /includes/ui/ui_controls.inc
1518 ! Allowed space and '[' in button names
1519 $ /includes/ui/ui_input.inc
1520 ! Formatted posts and a couple of improvements
1521 $ /includes/ui/simple_crud_class.inc
1522 ! Changed method naming convention
1523 $ /includes/ui/contacts_view.inc
1524 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1525 $ /purchasing/includes/supp_trans_class.inc
1526   /purchasing/includes/db/invoice_db.inc
1527   /purchasing/includes/ui/invoice_ui.inc
1528   /purchasing/view/view_supp_credit.php
1529   /purchasing/view/view_supp_invoice.php
1530 ! Cleanups and comments
1531 $ /purchasing/includes/po_class.inc
1532   /sales/includes/cart_class.inc
1533 ! Added document inheritance definitions
1534 $ /includes/types.inc
1535 # Smaller technical fixes
1536 $ /purchasing/includes/db/grn_db.inc
1537   /purchasing/includes/db/po_db.inc
1538   /sales/includes/sales_db.inc
1539   /sales/includes/db/sales_credit_db.inc
1540   /purchasing/po_entry_items.php
1541   /purchasing/po_receive_items.php
1542   /purchasing/supplier_credit.php
1543   /purchasing/supplier_invoice.php
1544
1545 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1546
1547 ------------------------------- Release 2.2.10 ----------------------------------
1548 11-Jun-2010 Joe Hunt
1549 ! Release 2.2.10
1550 $ config.default.php
1551   update.html
1552   
1553 10-Jun-2010 Joe Hunt
1554 ! Changed Wiki help url and site url in config.default.php
1555 $ config.default.php
1556
1557 07-Jun-2010 Joe Hunt
1558 # HTML decode text when printing to Excel.
1559 $ /reporting/includes/excel_report.inc
1560
1561 06-Jun-2010 Janusz Dobrowolski
1562 # False overallocation fixed.
1563 $ /includes/ui/allocation_cart.inc
1564 + Allowed optional long timeout on default/cancel/selector buttons
1565 $ /includes/ui/ui_input.inc
1566   /js/behaviour.js
1567   /js/inserts.js
1568 # Long ajax timeout on all reports
1569 $ /reporting/includes/reports_classes.inc
1570 # [0000232] Fixed list of related invoices/credits in SO view.
1571 $ /sales/view/view_sales_order.php
1572 # Small bug on final screen redirection
1573 $ /sales/customer_credit_invoice.php
1574
1575 03-Jun-2010 Joe Hunt
1576 # Rounding bug when decimals greater than or equal to 6.
1577 $ /includes/current_user.inc
1578
1579 31-May-2010 Joe Hunt
1580 # No limit on 30 days in Payment terms if end of month.
1581 $ /admin/payment_terms.php
1582
1583 30-May-2010 Joe Hunt
1584 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1585 $ config.default.php
1586   /reporting/includes/reports_classes.inc
1587 ! copy line memo to next line in journal entries and bank payments/deposits
1588 $ /gl/includes/ui/gl_bank_ui.inc
1589   /gl/includes/ui/gl_journal_ui.inc
1590 ! Report GL Transactions now prints line memos
1591 $ /reporting/rep704.php
1592
1593 29-May-2010 Janusz Dobrowolski
1594 # Smaller fixes initial COAs
1595 $ /sql/en_US-demo.sql
1596   /sql/en_US-new.sql
1597
1598 ---------- End of changes from main trunk 2.2.10
1599
1600 05-Jun-2010 Joe Hunt
1601 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1602 $ /admin/db/fiscalyears_db.inc
1603   /includes/date_functions.inc
1604   /includes/acces_levels.inc
1605   
1606 31-May-2010 Joe Hunt
1607 ! Allowing modifying of Bank Payments/Deposits
1608 $ /gl/gl_bank.php
1609   /gl/includes/db/gl_db_banking.inc
1610   /gl/includes/db/gl_db_bank_trans.inc
1611   /gl/includes/db/gl_db_trans.inc
1612   /gl/inquiry/journal_inquiry.php
1613   /purchasing/includes/db/supp_trans_db.inc
1614   /sales/includes/db/cust_trans_db.inc
1615   
1616 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1617
1618 ------------------------------- Release 2.2.9 ----------------------------------
1619 24-May-2010 Joe hunt
1620 ! Release 2.2.9
1621 $ config.default.php
1622   update.html
1623 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1624 $ /reporting/rep303.php
1625
1626 24-May-2010 Janusz Dobrowolski
1627 # Additional fixes in payment/deposit allocations.
1628 $ /includes/ui/allocation_cart.inc
1629   /js/payalloc.js
1630
1631 22-May-2010 Janusz Dobrowolski
1632 # Fixed html generation for buttons
1633 $ /includes/ui/ui_input.inc
1634
1635 13-May-2010 Janusz Dobrowolski
1636 # [0000229] Payment overallocation is now forbidden (addendum)
1637 $ /js/payalloc.js
1638
1639 12-May-2010 Janusz Dobrowolski
1640 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1641 $ /admin/system_diagnostics.php
1642 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1643 $ /includes/session.inc
1644 # [0000229] Payment overallocation is now forbidden
1645 $ /includes/ui/allocation_cart.inc
1646   /js/allocate.js
1647 # Fixed email links to use ajax
1648 $ /purchasing/po_entry_items.php
1649   /sales/credit_note_entry.php
1650   /sales/customer_delivery.php
1651   /sales/customer_invoice.php
1652 # Fixed shipping tax naming
1653 $ /taxes/tax_groups.php
1654
1655 12-May-2010 Joe Hunt
1656 ! Changed to allow change of theme in 'allow_demo_mode' during session
1657 $ /admin/display_prefs.php
1658 ! [0000228] Sales order inquiry using reference number.
1659 $ /sales/inquiry/sales_orders_view.php
1660
1661 10-May-2010 Joe Hunt/Alvin
1662 ! Changed so Print Statements don't list voided items.
1663 $ /reporting/rep108.php
1664
1665 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1666 # Fixed amibiguites and typos in report titles.
1667 $ /reporting/includes/doctext.inc
1668   /reporting/includes/doctext2.inc
1669
1670 04-May-2010 Joe Hunt
1671 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1672 $ /reporting/rep203.php
1673 ! Minor change to balance sheet/profit and loss drilldown
1674   Script is modified to display only direct child types
1675 /gl/inquiry/balance_sheet.php
1676 /gl/inquiry/profit_loss.php
1677 ! New empty.po for release 2.2.8
1678 $ /lang/new_language_template/LC_MESSAGES/empty.po
1679
1680 26-Apr-2010 Joe Hunt
1681 ! Allowing the Tax Report to be printed to Excel/OO Calc
1682 $ /reporting/rep709.php
1683   /reporting/reports_main.php
1684   /reporting/includes/excel_report.inc
1685   
1686 21-Apr-2010 Joe Hunt
1687 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1688 $ /admin/db/maintenance_db.inc
1689
1690 21-Apr-2010 Joe Hunt
1691 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1692   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1693   on the lines.
1694 $ /sales/includes/db/sales_order_db.inc
1695
1696 ------------------------------- Release 2.2.8 ----------------------------------
1697 18-Apr-2010
1698 ! Release 2.2.8
1699 $ config.default.php
1700   update.html
1701
1702 17-Apr-2010 Janusz Dobrowolski
1703 # Small fix in company creation 
1704 $ /admin/create_coy.php
1705 # Checking whether reference is unique before saving transaction.
1706 $ /sales/sales_order_entry.php
1707
1708 09-Apr-2010 Joe Hunt
1709 # Creating a new company without a Database script causes unpredictable errors.
1710 $ /admin/create_coy.php
1711
1712 06-Apr-2010 Joe Hunt/Albin
1713 # Inactive items should not show in Price List Report. In Item lists they are
1714   stamped (Inactive) after the description.
1715 $ /reporting/rep104.php
1716   /reporting/rep301.php
1717   /reporting/rep302.php
1718   /reporting/rep303.php
1719   /reporting/rep304.php
1720   /reporting/rep305.php
1721   
1722 03-Apr-2010 Joe Hunt/Chaitanya
1723 # [0000219] Incorrect behaviors regarding Payment forms
1724 $ /purchasing/supplier_payment.php
1725   /sales/customer_payments.php
1726
1727 20-Mar-2010 Joe Hunt/RodW
1728 # [0000215} Wrong text in deliver to and not printing it.
1729 $ /reporting/includes/doctext.inc
1730   /reporting/includes/doctext2.inc
1731   /reporting/includes/header2.inc
1732   
1733 15-Mar-2010 Janusz Dobrowolski
1734 # Missing check for customer/branch selected ([0000216])
1735 $ /sales/sales_order_entry.php
1736   /sales/customer_payment.php
1737 # Missing check for supplier selected ([0000217])
1738 $ /purchasing/supplier_invoice.php
1739   /purchasing/supplier_payment.php
1740   /purchasing/po_entry_items.php
1741 # Fixed db error on no supplier selected
1742   /purchasing/includes/db/suppalloc_db.inc
1743 # Smaller clenaups.
1744 $ /includes/current_user.inc
1745   /includes/session.inc
1746
1747 10-Mar-2010 Joe Hunt
1748 ! Print full Location name on reports
1749 $ /reporting/rep105.php
1750   /reporting/rep301.php
1751   /reporting/rep302.php
1752   /reporting/rep303.php
1753 # Print reference on email (PO)
1754   /reporting/rep209.php
1755   
1756 07-Mar-2010 Joe Hunt
1757 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1758   call to systypes_list_cells
1759 $ /includes/ui/ui_lists.inc
1760
1761 06-Mar-2010 Joe Hunt
1762 # Bug in Text(Col)WrapLines. Doesn't break on space.
1763 $ /reporting/includes/pdf_report.inc
1764 # Missing 'Set Global Supplier' in invoice_ui.inc
1765 $ /purchasing/includes/ui/invoice_ui.inc
1766
1767 ---------- End of changes from main trunk 2.2.7-2.2.9
1768
1769 15-May-2010 Joe Hunt
1770 ! Layout - added class label for branch link
1771 $ /sales7manage/customers.php
1772
1773 11-May-2010 Janusz Dobrowolski
1774 + Added multiply categorized customer/branch/supplier contacts in separate table,
1775  per contact report language selection
1776 $ /admin/crm_categories.php (new)
1777   /applications/setup.php
1778   /includes/access_levels.inc
1779   /includes/sysnames.inc
1780   /includes/db/crm_contacts_db.inc (new)
1781   /includes/ui/contacts_view.inc (new)
1782   /includes/ui/simple_crud_class.inc (new)
1783   /manufacturing/includes/db/work_orders_db.inc
1784   /purchasing/includes/db/suppliers_db.inc
1785   /purchasing/manage/suppliers.php
1786   /reporting/rep107.php
1787   /reporting/rep108.php
1788   /reporting/rep109.php
1789   /reporting/rep110.php
1790   /reporting/rep111.php
1791   /reporting/rep112.php
1792   /reporting/rep209.php
1793   /reporting/rep210.php
1794   /reporting/rep409.php
1795   /sales/includes/db/branches_db.inc
1796   /sales/includes/db/cust_trans_db.inc
1797   /sales/includes/db/customers_db.inc
1798   /sales/includes/db/sales_order_db.inc
1799   /sales/includes/ui/sales_order_ui.inc
1800   /sales/manage/customer_branches.php
1801   /sales/manage/customers.php
1802   /sql/alter2.3.php
1803   /sql/alter2.3.sql
1804   /sql/en_US-demo.sql
1805   /sql/en_US-new.sql
1806 + Added tabbed content widget
1807 $ /includes/ui/ui_controls.inc
1808   /themes/aqua/default.css
1809   /themes/cool/default.css
1810   /themes/default/default.css
1811 + Changes in hotkeys system for tabs support
1812 $ /js/inserts.js
1813 + Emailed reports can be send to multiply contacts, fixed email charset selection
1814 $ /reporting/includes/pdf_report.inc
1815 + Added charset selection for email content
1816 $ /reporting/includes/class.mail.inc
1817 # Small field name bug
1818 $ /reporting/reports_main.php
1819 # Fixed typo and small bug
1820 $ /reporting/includes/doctext.inc
1821 # Fixed problem with multiselection in array_combo, added crm related list helpers
1822 $ /includes/ui/ui_lists.inc
1823 # Fixed function name
1824 $ /sales/includes/db/sales_credit_db.inc
1825 # Fixed email sending links to use ajax.
1826 $ /sales/credit_note_entry.php
1827   /sales/customer_delivery.php
1828   /sales/customer_invoice.php
1829 # Fix in array_search_keys
1830 $ /includes/current_user.inc
1831 # Fixed bug in company deletion
1832 $ /admin/create_coy.php
1833   /admin/db/company_db.inc
1834
1835 07-May-2010 Joe Hunt
1836 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1837   and Profit and Loss Sheet
1838 $ /admin/db/tags_db.inc
1839   /reporting/rep705.php
1840   /reporting/rep706.php
1841   /reporting/rep707.php
1842   /reporting/reports_main.php
1843   /reporting/includes/reports_classes.inc
1844   
1845 07-May-2010 Janusz Dobrowolski
1846 # Fixed bug in array_selector for multiply lists
1847 $ /includes/ui/ui_lists.inc
1848
1849 30-Apr-2010 Janusz Dobrowolski
1850 + Recovering next reference after voiding of last reference
1851   /admin/db/voiding_db.inc
1852   /includes/references.inc
1853   /includes/db/references_db.inc
1854 # Reference column displayed also for journal entries
1855   /admin/void_transaction.php
1856 # Voided transactions excluded form list of transactions
1857   /admin/db/transactions_db.inc
1858
1859 26-Apr-2010 Joe Hunt
1860 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1861   and set SO quantity and qty_sent to 0.
1862   And a few small bug fixes.  
1863 $ /admin/db/voiding_db.inc
1864   /sales/includes/sales_db.inc
1865   /sales/includes/db/sales_credit_db.inc
1866   /sales/includes/db/sales_invoice_db.inc
1867   /sales/includes/db/sales_delivery_db.inc
1868   
1869 21-Apr-2010 Joe Hunt
1870 # Bug in systypes selector (no type update)
1871 $ /admin/attachments.php
1872 ! Better layout
1873 $ /admin/company_preferences.php
1874 # Didn't show 'View Attachments' for Journal Entries
1875 $ /includes/ui/ui_controls.inc
1876
1877 20-Apr-2010 Joe Hunt
1878 + Added option for Manual Revaluation of Currency Accounts
1879 $ /admin/company_preferences.php
1880   /applications/generalledger.php
1881   /gl/includes/db/gl_db_banking.inc
1882   /gl/manage/revaluate_currencies.php (new file)
1883   /includes/prefs/sysprefs.inc
1884   /sql/en_US-demo.sql
1885   /sql/en_US-new.sql
1886   /sql/alter2.3.sql
1887   
1888 16-Apr-2010 Joe Hunt
1889 # Minor fixes in voiding transactions
1890 $ /admin/void_transaction.php
1891 ! Layout improvement in hyperlink_back function
1892 $ /includes/ui/ui_controls.inc
1893
1894 15-Apr-2010 Joe Hunt
1895 ! Added an alternative way of presenting tax included on invoices.
1896   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1897 $ config.default.php 
1898   /includes/ui/ui_view.inc
1899   /reporting/rep107.php
1900   /reporting/rep110.php
1901   
1902 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1903 ! Changed Voiding Transaction to also include a pager.
1904 $ /admin/view_print_transaction.php
1905   /admin/void_transaction.php
1906   /admin/db/transaction_db.inc
1907   /includes/systypes.inc
1908   /manufacturing/view/wo_production_view.php
1909   /reporting/includes/reporting.inc
1910   
1911 14-Apr-2010 Joe Hunt
1912 ! Replaced the global variables for table styles to defined CSS classes.
1913 $ all files that includes the call to start_table and start_outer_table
1914
1915 14-Apr-2010 Joe Hunt/ AVB3
1916 + Added 'View Attachments' if any in all popup view windows
1917 $ /admin/db/attachments_db.inc
1918   /includes/main.inc
1919   /includes/ui/ui_controls.inc
1920   /dimensions/view/view_dimension.php
1921   /gl/view/bank_transfer_view.php
1922   /gl/view/gl_deposit_view.php
1923   /gl/view/gl_payment_view.php
1924   /gl/view/gl_trans_view.php
1925   /inventory/view/view_adjustment.php
1926   /inventory/view/view_transfer.php
1927   /manufacturing/view/work_order_view.php
1928   /manufacturing/view/wo_issue_view.php
1929   /manufacturing/view/wo_production_view.php
1930   /purchasing/view/view_grn.php
1931   /purchasing/view/view_po.php
1932   /purchasing/view/view_supp_credit.php
1933   /purchasing/view/view_supp_invoice.php
1934   /purchasing/view/view_supp_payment.php
1935   /sales/view/view_credit.php
1936   /sales/view/view_dispatch.php
1937   /sales/view/view_invoice.php
1938   /sales/view/view_receipt.php
1939   /sales/view/view_sales_order.php
1940   
1941 04-Apr-2010 Janusz Dobrowolski
1942 + Added supplier/customer document language selection
1943 $ /purchasing/includes/db/suppliers_db.inc
1944   /purchasing/manage/suppliers.php
1945   /reporting/rep107.php
1946   /reporting/rep108.php
1947   /reporting/rep109.php
1948   /reporting/rep110.php
1949   /reporting/rep111.php
1950   /reporting/rep112.php
1951   /reporting/rep209.php
1952   /reporting/rep210.php
1953   /reporting/includes/class.pdf.inc
1954   /reporting/includes/pdf_report.inc
1955   /sales/includes/db/branches_db.inc
1956   /sales/includes/db/customers_db.inc
1957   /sales/includes/db/cust_trans_db.inc
1958   /sales/includes/db/sales_order_db.inc
1959   /sales/manage/customer_branches.php
1960   /sales/manage/customers.php
1961   /sql/alter2.3.sql
1962   /sql/en_US-demo.sql
1963   /sql/en_US-new.sql
1964   /reporting/includes/doctext2.inc (removed)
1965
1966 + Added company_path() helper
1967 $ /admin/attachments.php
1968   /admin/company_preferences.php
1969   /admin/create_coy.php
1970   /admin/display_prefs.php
1971   /admin/print_profiles.php
1972   /admin/system_diagnostics.php
1973   /admin/db/fiscalyears_db.inc
1974   /includes/main.inc
1975   /includes/lang/language.php
1976   /includes/page/header.inc
1977   /includes/ui/ui_view.inc
1978   /inventory/manage/items.php
1979   /reporting/rep102.php
1980   /reporting/rep104.php
1981   /reporting/rep202.php
1982   /reporting/rep303.php
1983   /reporting/rep706.php
1984   /reporting/rep707.php
1985   /reporting/includes/excel_report.inc
1986   /reporting/includes/header2.inc
1987
1988 ! Added all_option parameter to language selectors
1989 $ /includes/ui/ui_lists.inc
1990
1991 ! System names extracted to new separated file to enable re-read after langauge change
1992 $ /includes/types.inc
1993   /includes/sysnames.inc (new)
1994
1995 ! Fixed for better extension modules support
1996 $ /reporting/prn_redirect.php
1997   /reporting/includes/tcpdf.php
1998
1999 ! Changed addReport method (better support for extension modules)
2000 $ /reporting/reports_main.php
2001   /reporting/includes/reports_classes.inc
2002
2003 ! Code cleanup
2004 $ /gl/inquiry/balance_sheet.php
2005   /gl/inquiry/profit_loss.php
2006
2007 26-Mar-2010 Joe Hunt
2008 # Fixed a sorting problem in gl_account_types_list
2009 $ /includes/ui/ui_lists.inc
2010   /gl/includes/db/gl_db_account_types.inc
2011
2012 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2013 # Fixed problem with multiply zeros a value of option in list selectors
2014 # Parse error in ui_list.inc. Fix in other files.
2015 $ /includes/ui/ui_lists.inc
2016   /gl/includes/db/gl_db_account_types.inc
2017   /gl/manage/gl_account_types.php
2018
2019 22-Mar-2010 Joe Hunt
2020 # Error editing (updating) Account Groups and problem
2021   with "00" == "0" in php.
2022 $ /gl/includes/db/gl_db_account_types.inc
2023   /gl/manage/gl_account_classes.php
2024   /gl/manage/gl_account_types.php
2025   /includes/ui/ui_lists.inc
2026   /sql/alter2.3.sql
2027   
2028 12-Mar-2010 Janusz Dobrowolski
2029 # Small cleanups.
2030 $ /reporting rep301.php
2031   /reporting rep304.php
2032   /reporting rep601.php
2033
2034 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2035 ------------------------------- Release 2.2.7 ----------------------------------
2036 05-Mar-2010 Joe Hunt
2037 ! Release 2.2.7
2038 ! Removed redundant variable $use_new_account_types from config.php
2039 $ config.default.php
2040   update.html
2041 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2042 $ /gl/includes/db/gl_db_accounts.inc
2043
2044 02-Mar-2010 Joe Hunt
2045 # Bug sending email to a name with commas. Has been replaced with ''.
2046 $ /reporting/includes/pdf_report.inc
2047
2048 01-Mar-2010 Janusz Dobrowolski
2049 # [0000212] Selecting branch from popup was not working.
2050 $ /sales/manage/customer_branches.php
2051 # [0000213] Date change on journal entry update.
2052 $ /gl/gl_journal.php
2053
2054 01-Mar-2010 Joe Hunt
2055 ! Allow change of password without script in Create/Update Company.
2056 $ /admin/create_coy.php
2057
2058 28-Feb-2010 Joe Hunt
2059 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2060   bugs in the same operation. And a fix according to Vramak on the forum.
2061   Wiki will be updated on how does the Work Order work
2062 $ /manufacturing/includes/db/work_orders_db.inc
2063   /manufacturing/includes/db/work_orders_quick_db.inc
2064   /manufacturing/includes/db/work_order_produce_items_db.inc
2065   /manufacturing/includes/db/work_order_requirements_db.inc
2066   /purchasing/includes/db/grn_db.inc
2067   
2068 26-Feb-2010 Janusz Dobrowolski
2069 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2070 $ /purchasing/includes/ui/po_ui.inc
2071 # [0000211] Typo in work order legend.
2072 $ /reporting/includes/doctext.inc
2073   /reporting/includes/doctext2.inc
2074 # Restored Esc hot key on cancel buttons.
2075 $ /js/inserts.js
2076
2077 26-Feb-2010 Joe Hunt
2078 # [0000208] Voiding a work order production does not revert raw material quantities 
2079 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2080
2081 25-Feb-2010 Janusz Dobrowolski
2082 # Fixed bug in quantity input
2083 $ /manufacturing/work_order_add_finished.php
2084
2085 24-Feb-2010 Joe Hunt
2086 # Tax included calculation problem when more than 1 tax type in a group
2087 $ /taxes/tax_calc.inc
2088 ! Small layout fixes
2089 $ /admin/backups.php
2090   /includes/ui/ui_lists.inc
2091   /reporting/rep107.php
2092   /reporting/rep110.php
2093   
2094 22-Feb-2010 Janusz Dobrowolski
2095 # Two smaller fixes in security area codes.
2096 $ /includes/access_levels.inc
2097
2098 21-Feb-2010 Joe Hunt
2099 # Exchange rate doesn't update table immediately when adding new rate 
2100   and no exchange rates there before.
2101 $ /gl/manage/exchange_rates.php
2102 # Bug in exchange variation calculation in certain situations. Again.
2103 $ /gl/includes/db/gl_db_banking.inc
2104  
2105 21-Feb-2010 Janusz Dobrowolski
2106 # Fixed check for language session var.
2107 $ /includes/session.inc
2108
2109 19-Feb-2010 Joe Hunt/Ary Wibowo
2110 # Bug in exchange variation calculation in certain situations.
2111 $ /gl/includes/gl_db_banking.inc
2112 ! Better and cleaner layout in graphics
2113 $ /reporting/includes/class.graphic.inc
2114 ! Fixed better layout in customer delivery form
2115 $ /sales/customer_delivery.php
2116
2117 17-Feb-2010 Joe Hunt
2118 # Missing border layout in report centre
2119 $ /reporting/includes/reports_classes.inc
2120
2121 ---------- End of changes from main trunk 2.2.6-2.2.7
2122
2123 01-Mar-2010 Janusz Dobrowolski
2124 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2125 $ /reporting/includes/class.pdf.inc
2126   /reporting/includes/excel_report.inc
2127   /reporting/includes/header2.inc
2128   /reporting/includes/pdf_report.inc
2129 + Integration of fpdi class
2130 $ /reporting/includes/fpdi/* (new)
2131   /reporting/forms (new)
2132 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2133 $ /reporting/prn_redirect.php
2134   /includes/main.inc
2135 ! Reports fixed according to changes in header API in FrontReport class.
2136 $ /reporting/rep101.php
2137   /reporting/rep102.php
2138   /reporting/rep103.php
2139   /reporting/rep104.php
2140   /reporting/rep105.php
2141   /reporting/rep106.php
2142   /reporting/rep107.php
2143   /reporting/rep108.php
2144   /reporting/rep109.php
2145   /reporting/rep110.php
2146   /reporting/rep111.php
2147   /reporting/rep112.php
2148   /reporting/rep201.php
2149   /reporting/rep202.php
2150   /reporting/rep203.php
2151   /reporting/rep204.php
2152   /reporting/rep209.php
2153   /reporting/rep210.php
2154   /reporting/rep301.php
2155   /reporting/rep302.php
2156   /reporting/rep303.php
2157   /reporting/rep304.php
2158   /reporting/rep305.php
2159   /reporting/rep401.php
2160   /reporting/rep409.php
2161   /reporting/rep501.php
2162   /reporting/rep601.php
2163   /reporting/rep701.php
2164   /reporting/rep702.php
2165   /reporting/rep704.php
2166   /reporting/rep705.php
2167   /reporting/rep706.php
2168   /reporting/rep707.php
2169   /reporting/rep708.php
2170   /reporting/rep709.php
2171   /reporting/rep710.php
2172
2173 25-Feb-2010 Janusz Dobrowolski
2174 # Files manipulation helpers added
2175 $ /includes/main.inc
2176 # Cleanup
2177 $ /includes/db/sql_functions.inc
2178 + Added radio buttons helper
2179 $ /includes/ui/ui_input.inc
2180 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2181 $ /includes/ui/ui_lists.inc
2182 ! Changed _vd debug function to notification type
2183 $ /includes/ui/ui_view.inc
2184 # Layout fix on final screen 
2185 $ /purchasing/po_entry_items.php
2186 # Error message when no report file is found
2187 $ /reporting/prn_redirect.php
2188 # Code cleanup (missing $row declaration)
2189 $ /reporting/includes/pdf_report.inc
2190
2191 20-Feb-2010 Joe Hunt
2192 # Wrong class parameter in Generqal Ledger Reports
2193 $ /applications/generalledger.php
2194
2195 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2196 ------------------------------- Release 2.2.6 ----------------------------------
2197 16-Feb-2010 Joe Hunt
2198 ! Release 2.2.6
2199 $ config.default.php
2200   update.html
2201   /lang/new_language_template/LC_MESSAGES/empty.po
2202 ! CSS style is now implemented in all FA.
2203 ! New label style for the themes. Better layout in supp inv/credit
2204 ! A lot of code clean up. New password_row and file_row/cells.
2205 # Several minor bugs during final CSS implementaion
2206   /access/login.php
2207   /admin/attachments.php
2208   /admin/change_current_user_password.php
2209   /admin/company_preferences.php
2210   /admin/create_coy.php
2211   /admin/display_prefs.php
2212   /admin/gl_setup.php
2213   /admin/inst_lang.php
2214   /admin/inst_module.php
2215   /admin/users.php
2216   /includes/ui/ui_controls.inc
2217   /includes/ui/ui_input.inc
2218   /includes/ui/ui_lists.inc
2219   /inventory/manage/items.php
2220   /purchasing/supplier_credit.php
2221   /purchasing/supplier_invoice.php
2222   /purchasing/includes/ui/po_ui.inc
2223   /purchasing/includes/ui/invoice_ui.inc
2224   /reporting/includes/reports_classes.inc
2225   /sales/includes/ui/sales_order_ui.inc
2226   /sales/view/view_sales_order.php
2227   /themes/default/default.css
2228   /themes/aqua/default.css
2229   /themes/cool/default.css
2230   
2231
2232 11-Feb-2010 Janusz Dobrowolski
2233 # Better check for language session var.
2234 $ /includes/session.inc
2235 # Fixed IE related hotkeys problem with AltTab
2236 $ /js/inserts.js
2237
2238 11-Feb-2010 Joe Hunt/Chaitanya
2239 # [0000204] GRN Valuation Report shows wrong data
2240 $ /reporting/rep305.php
2241
2242 10-Feb-2010 Janusz Dobrowolski
2243 # [0000201] Cannot change item type when item is edited
2244 $  /inventory/manage/items.php
2245 # Sparse warning fixed.
2246 $ includes/db/manufacturing_db.inc
2247
2248 10-Feb-2010 Joe Hunt
2249 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2250   the correct values later are obtained.
2251 $ /admin/gl_setup.php
2252   /includes/db/inventory_db.inc
2253   /manufacturing/includes/db/work_orders_db.inc
2254   /purchasing/includes/db/grn_db.inc
2255   /purchasing/includes/db/invoice_db.inc
2256 + Added a selector for decimal values in Balance Sheet and P/L Statement
2257 $ /reporting/reports_main.php
2258   /reporting/rep706.php
2259   /reporting/rep707.php
2260 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2261 $ /gl/gl_bank.php
2262   
2263 09-Feb-2010 Joe Hunt/Chaitanya
2264 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2265 $ /admin/create_coy.php
2266
2267 06-Feb-2010 Janusz Dobrowolski
2268 # Fixed get_standard_cost() for dummy items again.
2269 $ /includes/db/inventory_db.inc
2270 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2271 $ /sales/includes/db/sales_invoice_db.inc
2272 ! Yesterday changes removed
2273 $ /sales/includes/db/sales_delivery_db.inc
2274   /sales/includes/db/sales_invoice_db.inc
2275 # Prevent saving empty lines in invoices/delivery notes - rerun
2276   /reporting/rep107.php
2277   /reporting/rep110.php
2278
2279 06-Feb-2010 Joe Hunt/Chaitanya
2280 ! Changed Balance Sheets/PL Statements to be recursive
2281 $ /gl/inquiry/balance_sheet.php
2282   /gl/inquiry/profit_loss.php
2283   /reporting/rep701.php
2284   /reporting/rep705.php
2285   /reporting/rep706.php
2286   /reporting/rep707.php
2287   
2288 05-Feb-2010 Joe Hunt/Kalido
2289 + Placing a print link in all view windows (without menus).
2290 $ /includes/main.inc
2291   /includes/ui_controls.inc
2292 ! Preparing for new recursive balance sheet/PL Statements
2293 $ /gl/includes/db/gl_db_accounts.inc
2294   /gl/includes/db/gl_db_account_types.inc
2295   
2296 05-Feb-2010 Janusz Dobrowolski
2297 # Fixed get_standard_cost() for dummy items
2298 $ /includes/db/inventory_db.inc
2299 # Prevent saving empty lines in invoices/delivery notes
2300 $ /sales/includes/db/sales_delivery_db.inc
2301   /sales/includes/db/sales_invoice_db.inc
2302
2303 03-Feb-2010 Janusz Dobrowolski
2304 # Fixed continuation after timeout.
2305 $ /access/login.php
2306   /includes/main.inc
2307   /includes/session.inc
2308   /includes/page/footer.inc
2309   /themes/aqua/default.css
2310   /themes/cool/default.css
2311   /themes/default/default.css
2312 # Added error message when no file is selected on view or download.
2313 $ /admin/backups.php
2314
2315 03-Feb-2010 Joe Hunt
2316 # When buying a service item from a supplier, the delivery produced
2317   wrong inventory GL transactions. No GL transactions should be here.
2318 $ /sales/includes/db/sales_delivery_db.inc
2319 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2320   price format uses thousands seperator. A couple of minor errors too. 
2321 $ /purchasing/includes/db/grn_db.inc
2322   /purchasing/includes/db/invoices_db.inc
2323 # Exchange rate bug when searching a non existing customer
2324 $ /includes/banking.inc
2325
2326 03-Feb-2010 Chaitanya/Joe
2327 + Added a Profit and Loss Drilldown page and changed menu link
2328 $ /applications/generalledger.php
2329   /gl/inquiry/profit_loss.php (New file)
2330   /gl/inquiry/balance_sheet.php
2331 ! Better layout
2332 $ /gl/inquiry/journal_inquiry.php
2333
2334 02-Feb-2010 Chaitanya
2335 + Added memo search on journal inquires.
2336 $ /gl/inquiry/journal_inquiry.php
2337
2338 ---------- End of changes from main trunk 2.2.5-2.2.6
2339
2340 09-Feb-2010 Janusz Dobrowolski
2341 + Improved multilevel database transaction support
2342 $ /includes/errors.inc
2343   /includes/db/connect_db.inc
2344   /includes/db/sql_functions.inc
2345   /sales/includes/cart_class.inc
2346 + Added Direct GRN and Direct Invoice in purchases module
2347 $ /applications/suppliers.php
2348   /includes/current_user.inc
2349   /includes/ui/ui_lists.inc
2350   /purchasing/po_entry_items.php
2351   /purchasing/po_receive_items.php
2352   /purchasing/includes/po_class.inc
2353   /purchasing/includes/db/grn_db.inc
2354   /purchasing/includes/db/invoice_db.inc
2355   /purchasing/includes/db/po_db.inc
2356   /purchasing/includes/ui/grn_ui.inc
2357   /purchasing/includes/ui/po_ui.inc
2358 + Added invoice preselection option.
2359 $ /purchasing/supplier_payment.php
2360 ! Optimized extensions related code.
2361 $ /applications/application.php
2362   /applications/customers.php
2363   /applications/dimensions.php
2364   /applications/generalledger.php
2365   /applications/inventory.php
2366   /applications/manufacturing.php
2367   /applications/setup.php
2368 ! Cleanup
2369 $ /purchasing/supplier_invoice.php
2370   /sales/includes/ui/sales_order_ui.inc
2371 # Typo
2372 $ /sales/sales_order_entry.php
2373
2374 05-Feb-2010 Janusz Dobrowolski
2375 + Multiply order items with the same stock_id (with warning), code cleanups
2376 $ /purchasing/po_entry_items.php
2377   /purchasing/includes/po_class.inc
2378   /purchasing/includes/supp_trans_class.inc
2379   /purchasing/includes/db/po_db.inc
2380   /purchasing/includes/ui/po_ui.inc
2381 # Fixed typo bugs
2382 $ /purchasing/includes/db/grn_db.inc
2383   /purchasing/includes/db/invoice_db.inc
2384
2385 04-Feb-2010 Joe Hunt
2386 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2387   and class id varchar(3). Ability to change account groups online.
2388 $ /gl/manage/gl_account_classes.php
2389   /gl/manage/gl_account_types.php
2390   /gl/manage/gl_accounts.php
2391   /gl/includes/db/gl_db_account_types.inc
2392   /includes/ui/ui_lists.inc
2393   /sql/alter2.3.sql
2394   /sql/en_US-demo.sql
2395   /sql/en_US-new.sql
2396
2397 03-Feb-2010 Janusz Dobrowolski
2398 # Payment terms were not retrieved at invoice edit start.
2399 $ /sales/customer_invoice.php
2400 # Fixed item selector.
2401 $ /inventory/prices.php
2402
2403 02-Feb-2010 Janusz Dobrowolski
2404 # Missing closing bracket
2405 $ /sql/alter2.3.php
2406 # Small fixes in sys_prefs update/retrieve
2407 $ /admin/db/company_db.inc
2408
2409 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2410 ------------------------------- Release 2.2.5 ----------------------------------
2411 02-Feb-2010 Joe Hunt
2412 ! Release 2.2.5
2413 $ $config.default.php
2414   update.html
2415 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2416 $ /sales/sales_order_entry.php
2417
2418 01-Feb-2010 Janusz Dobrowolski
2419 # Fixed error display hidden during ajax call in some situations
2420 $ /includes/errors.inc
2421 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2422  errors are generated on fatal failure.
2423 $ /js/utils.js
2424   /js/inserts.js
2425
2426 01-Feb-2010 Joe Hunt
2427 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2428 $ /sales/sales_order_entry.php
2429 # [0000197] Bug in closing some special balance sheet levels.
2430 $ /gl/inquiry/balance_sheet.php
2431   /reporting/rep705.php
2432   /reporting/rep706.php
2433   /reporting/rep707.php
2434
2435 31-Jan-2010 Joe Hunt
2436 # Bug in Quick Entries with Tax added.
2437 $ /includes/ui/ui_view.inc
2438
2439 30-Jan-2010 Joe Hunt/Chaitanya
2440 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2441   Contributed by Chatanya. Magnificient!
2442 $ /applications/generalledger.php
2443   /gl/inquiry/balance_sheet.php (new file)
2444   /gl/inquiry/gl_account_inquiry.php
2445 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2446 $ /sql/en_US-demo.sql
2447   /sql/en_US_new.sql
2448 # Fixed bug in gl accounts checks
2449   /taxes/tax_types.php
2450
2451 30-Jan-2010 Janusz Dobrowolski
2452 # [0000194] Fixed tax records from journal entry (voiding problem)
2453 $ /gl/includes/db/gl_db_trans.inc
2454   /reporting/rep709.php
2455
2456 25-Jan-2010 Joe Hunt
2457 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2458 # A couple of redirecting bugs
2459 $ /sales/sales_order_entry.php
2460   /sales/includes/db/sales_order_db.inc
2461 # Bug in the sequence in sales price pickup
2462 $ /sales/includes/sales_db.inc
2463 + Added document Receipt and small rearrangements and bugfixes
2464 $ /includes/types.inc
2465   /includes/ui/ui_view.inc
2466   /reporting/rep107.php
2467   /reporting/rep108.php
2468   /reporting/rep109.php
2469   /reporting/rep110.php
2470   /reporting/rep111.php
2471   /reporting/rep112.php (new document file)
2472   /reporting/rep209.php
2473   /reporting/rep210.php
2474   /reporting/reports_main.php
2475   /reporting/includes/doctext.inc
2476   /reporting/includes/doctext2.inc
2477   /reporting/includes/header2.inc
2478   /reporting/includes/reporting.inc
2479   /reporting/includes/reports_classes.inc
2480   /sales/customer_payments.php
2481   /sales/sales_order_entry.php
2482   /sales/inquiry/customer_inquiry.php
2483   
2484 22-Jan-2010 Tom Hallman/Joe Hunt
2485 # Exchange rate doesn't update table when adding new or deleting rate
2486 $ /gl/manage/exchange_rates.php
2487 ! Small adjustments to Bank Statement and GL Transactions Reports
2488 $ /reporting/rep601.php
2489   /reporting/rep704.php
2490 ! Layout fix for Report Selectors in when running in Windows OS.
2491 $ /reporting/includes/reports_classes.inc
2492
2493 20-Jan-2010 Joe Hunt
2494 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2495 $ /admin/gl_setup.php
2496
2497 18-Jan-2010 Joe Hunt
2498 # Demand was calculated double from Sales Quotation. Should be 0.
2499 $ /includes/db/manufacturing_db.inc
2500 # A back link was still in Bank Transfer.
2501 $ /gl/bank_transfer.php
2502
2503 ---------- End of changes from main trunk 2.2.4-2.2.5
2504
2505 26-Jan-2010 Janusz Dobrowolski
2506 + Editable sales terms in sales orders and invoices, default terms from customer record.
2507 $ /admin/db/company_db.inc
2508   /includes/ui/ui_lists.inc
2509   /reporting/rep102.php
2510   /reporting/rep108.php
2511   /sales/create_recurrent_invoices.php
2512   /sales/customer_delivery.php
2513   /sales/customer_invoice.php
2514   /sales/sales_order_entry.php
2515   /sales/includes/cart_class.inc
2516   /sales/includes/sales_db.inc
2517   /sales/includes/db/cust_trans_db.inc
2518   /sales/includes/db/sales_credit_db.inc
2519   /sales/includes/db/sales_delivery_db.inc
2520   /sales/includes/db/sales_invoice_db.inc
2521   /sales/includes/db/sales_order_db.inc
2522   /sales/includes/ui/sales_order_ui.inc
2523   /sales/manage/sales_points.php
2524   /sql/alter2.3.php
2525   /sql/alter2.3.sql
2526   /sql/en_US-demo.sql
2527   /sql/en_US-new.sql
2528
2529 26-Jan-2010 Janusz Dobrowolski
2530 + Full support for items with editable descriptions in sales documents
2531 $ /includes/ui/ui_lists.inc
2532   /inventory/prices.php
2533   /inventory/includes/db/items_db.inc
2534   /inventory/manage/items.php
2535   /js/inserts.js
2536   /sales/customer_delivery.php
2537   /sales/sales_order_entry.php
2538   /sales/includes/cart_class.inc
2539   /sales/includes/ui/sales_order_ui.inc
2540   /sql/alter2.3.sql
2541   /sql/en_US-demo.sql
2542   /sql/en_US-new.sql
2543 # Fixed warning in debug mode
2544 $ /sales/inquiry/sales_deliveries_view.php
2545   /sales/includes/db/cust_trans_db.inc
2546
2547 23-Jan-2010 Janusz Dobrowolski
2548 + Improved locales checking
2549 $ /includes/lang/gettext.php
2550   /includes/lang/language.php
2551 + Defaults for get_post also for array submits, added confirm dialog helper
2552 $ /includes/ui/ui_controls.inc
2553 + Added info label in error_log for warnings during upgrade process
2554 $ /includes/errors.inc
2555 ! System preferences moved from company to new sys_prefs table
2556 $ /admin/company_preferences.php
2557   /admin/display_prefs.php
2558   /admin/gl_setup.php
2559   /admin/users.php
2560   /admin/db/company_db.inc
2561   /admin/db/users_db.inc
2562   /includes/current_user.inc
2563   /includes/session.inc
2564   /includes/prefs/sysprefs.inc
2565   /includes/prefs/userprefs.inc
2566   /sql/alter2.1.php
2567   /sql/alter2.3.php
2568   /sql/alter2.3.sql
2569   /sql/en_US-demo.sql
2570   /sql/en_US-new.sql
2571   /install/save.php
2572 ! Updated locales and database/src compatibility checks
2573 $ /admin/system_diagnostics.php
2574 ! Added core version for checks against database version_id
2575 $ /config.default.php
2576 ! System setup re-read after upgrade
2577 $  /admin/inst_upgrade.php
2578 ! Cached company currency retrieval
2579 $ /includes/banking.inc
2580 ! Removed sysprefs.inc include
2581 $ /includes/main.inc
2582 # Removed archaic error handling
2583 $ /includes/date_functions.inc
2584 # Missing path_to_root declaration in handle_submit().
2585 $ /admin/create_coy.php
2586 # Message box cleanup before ajax call
2587 $ /js/utils.js
2588
2589 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2590
2591 ------------------------------- Release 2.2.4 ----------------------------------
2592 17-Jan-2010 Joe Hunt
2593 ! Release 2.2.4
2594 $ $config.default.php
2595   update.html
2596
2597 17-Jan-2010 Janusz Dobrowolski
2598 ! Improved error checking.in company update/creation.
2599 $ /admin/create_coy.php
2600 # Fixed default value for stock_category.dflt_tax_type
2601 $ /sql/en_US-new.sql
2602 # Fixed errors display in ajax mode.
2603 $ /includes/errors.inc
2604 # Fixed checks for deleting POS
2605 $ /sales/manage/sales_points.php
2606
2607 15-Jan-2010 Janusz Dobrowolski
2608 ! Changed so GL Account Types id allows up to 10 digits.
2609 $ /gl/manage/gl_account_types.php
2610 # [0000187] Category and description reset after failed check;
2611 $ /inventory/manage/sales_kits.php
2612 # Cleaned warnings in errorlog.
2613 $ /sales/includes/sales_db.inc
2614 ! Default 0 on empty amount fields
2615 $ /includes/data_checks.inc
2616 ! Empty numeric input fields globaly defaulted to 0.
2617 $ /includes/data_checks.inc
2618   /includes/ui/ui_input.inc
2619
2620 15-Jan-2010 Joe Hunt
2621 # [0000190] Back link on confirmation only pages removed.
2622 $ /includes/page/footer.inc
2623   /includes/ui/ui_view.inc
2624   /includes/main.inc
2625 # Removed a comma after last item in structure for 0_tax_types, line 1596
2626 $ /sql/en_US-new.sql
2627
2628 14-Jan-2010 Joe Hunt
2629 # A couple of small bugs were fixed in average material cost
2630 $ /purchasing/includes/db/grn_db.inc
2631   /purchasing/includes/db/invoice_db.inc
2632   /manufacturing/includes/db/work_orders_db.inc
2633
2634 13-Jan-2010 Joe Hunt
2635 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2636 $ /inventory/cost_update.php
2637   /inventory/includes/item_adjustments_ui.inc
2638   /inventory/view/view_adjustment.php
2639 ! Changed so GL Account Types id allows up to 6 digits.
2640 $ /gl/manage/gl_account_types.php
2641   
2642 12-Jan-2010 Janusz Dobrowolski
2643 # Fixed buggy exemptions display
2644 $ /taxes/item_tax_types.php
2645
2646 ---------- End of changes from main trunk 2.2.3-2.2.4
2647
2648 12-Jan-2010 Janusz Dobrowolski
2649 ! Added sorting by branch_ref
2650 $ /sales/includes/db/branches_db.inc
2651 # Fixed misnamed function parameter.
2652   /sales/includes/db/cust_trans_db.inc
2653   /sales/inquiry/sales_deliveries_view.php
2654
2655 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2656 ------------------------------- Release 2.2.3 ----------------------------------
2657 12-Jan-2010 Joe Hunt
2658 ! Release 2.2.3
2659 ! Allow using of multi level sub-types when digits are of same length in account types
2660 $ config.default.php
2661   update.html
2662   /gl/includes/db/gl_db_accounts.inc
2663 ! Print COA also prints class id and account type id.
2664 $ /reporting/rep701.php
2665
2666
2667 11-Jan-2010 Janusz Dobrowolski
2668 # Removed invalid constraint on tax_types.
2669 $ /sql/en_US-new.sql
2670
2671 10-Jan-2010 Janusz Dobrowolski
2672 ! Small fix in new_doc_date()
2673 $ /includes/date_functions.inc
2674 # Prevent warnings for sql results without 'inactive' field
2675 $ /includes/ui/db_pager_view.inc
2676 # Fixed js error in IE7
2677 $ /js/inserts.js
2678 + Added support for customized doctext.inc/header2.inc
2679 $ /reporting/prn_redirect.php
2680   /reporting/includes/pdf_report.inc
2681 ! Increased number of decimals for tax calculations
2682 $ /taxes/tax_calc.inc
2683 ! Code cleanup
2684 $ /includes/current_user.inc
2685 # Fixed check for missing POST in check_num()
2686 $ /includes/data_checks.inc
2687 # [0000187] Category and description reset after failed check;
2688 $ /inventory/manage/item_codes.php
2689 # [0000186] Timeout on Refresh button
2690 $ /sales/allocations/customer_allocate.php
2691 # [0000185] Update notification missing.
2692 $ inventory/reorder_level.php
2693
2694 09-Jan-2010 Joe Hunt
2695 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2696 $ /admin/fiscalyear.php
2697
2698 07-Jan-2010 Joe Hunt
2699 ! Changed to let the $doctypes in documents follow the types in types.inc
2700 + New document, Remittance, to print payment allocations to suppliers
2701   Also print/email links from Supplier Payment and Supplier Inquiry.
2702 $ /purchasing/supplier_payment.php
2703   /purchasing/inquiry/supplier_inquiry.php
2704   /reporting/rep108.php
2705   /reporting/rep109.php
2706   /reporting/rep110.php
2707   /reporting/rep111.php
2708   /reporting/rep209.php
2709   /reporting/rep210.php (New file)
2710   /reporting/reports_main.php
2711   /reporting/includes/doctext.inc
2712   /reporting/includes/doctext2.inc
2713   /reporting/includes/header2.inc
2714   /reporting/includes/pdf_report.inc
2715   /reporting/includes/reporting.inc
2716   /reporting/includes/reports_classes.inc
2717 # Creating recurrent invoices with date outside fiscal year.  
2718   /sales/create_recurrent_invoices.php
2719   
2720 06-Jan-2010 Janusz Dobrowolski
2721 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2722 $ /includes/session.inc
2723 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2724 $ /includes/references.inc
2725
2726 04-Jan-2010 Joe Hunt
2727 ! Making the stretch parameter = 1 on default print pdf all over
2728   Improved layout on documents.
2729 $ /reporting/includes/class.pdf.inc
2730   /reporting/includes/pdf_report.inc
2731   /reporting/includes/doctext.inc
2732   /reporting/includes/doctext2.inc
2733   /reporting/includes/header2.inc
2734   
2735 31-Dec-2009 Joe Hunt
2736 # When updating tax rate, it didn't show and calculate correct in documents.
2737 $ /taxes/db/tax_groups_db.inc
2738
2739 27-Dec-2009 Joe Hunt
2740 # Problems letting various currency bank accounts sharing the same GL account
2741 $ /gl/manage/bank_accounts.php
2742   /gl/includes/db/gl_db_banking.inc
2743
2744 ---------- End of changes from main trunk 2.2.2-2.2.3
2745
2746 11-Jan-2010 Janusz Dobrowolski
2747 ! Optimized database indexes.
2748 $ /sql/alter2.3.sql
2749   /sql/en_US-demo.sql
2750   /sql/en_US-new.sql
2751
2752 27-Dec-2009 Janusz Dobrowolski
2753 + Remote packages repository support for extensions and languages
2754 $ /config.default.php
2755   /frontaccounting.php
2756   /admin/inst_lang.php
2757   /admin/inst_module.php
2758   /includes/access_levels.inc
2759   /includes/ui/ui_lists.inc
2760   /sql/alter2.3.php
2761 # Small fix in handle_submit
2762 $ /admin/create_coy.php
2763 ! Using var_dump function for storing variables in config files.
2764 $ /admin/db/maintenance_db.inc
2765 + Added copy_file(), check_write() helper functions.
2766 $ /includes/main.inc
2767 + Aded array_search_key() helper.
2768 $ /includes/lang/gettext.php
2769 + Added helper for checking langauge support.
2770 $ /includes/current_user.inc
2771 + Added helper for radio buttons.
2772 $ /includes/ui/ui_input.inc
2773 ! Extension links support moved to application class.
2774 $ /applications/application.php
2775   /applications/customers.php
2776   /applications/dimensions.php
2777   /applications/generalledger.php
2778   /applications/inventory.php
2779   /applications/manufacturing.php
2780   /applications/setup.php
2781   /applications/suppliers.php
2782   /includes/archive.inc (new)
2783   /includes/packages.inc (new)
2784 + Support for popup buttons
2785 $ /js/inserts.js
2786
2787 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2788 ------------------------------- Release 2.2.2 ----------------------------------
2789 23-Dec-2009 Joe Hunt
2790 ! Release 2.2.2
2791 $ /update.html
2792 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2793 $ /reporting/rep109.php
2794   /reporting/rep111.php
2795   /reporting/includes/doctext.inc
2796   /reporting/includes/doctext2.inc
2797 # Restoring journal entry sql to previous without join with bank_trans
2798   due to error in joins. Tom Hallman works on it until 2.2.3
2799 $ /gl/inquiry/journal_inquiry.php  
2800 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2801 $ /admin/db/maintenance_db.inc
2802   /gl/gl_bank.php
2803   /includes/db_pager.inc
2804   /includes/session.inc
2805   /includes/lang/language.php
2806   /includes/page/header.inc
2807   /install/save.php
2808   /inventory/adjustments.php
2809   /inventory/transfers.php
2810   /purchasing/supplier_invoice.php
2811   /purchasing/allocations/supplier_allocate.php
2812   /purchasing/includes/ui/po_ui.inc
2813   /reporting/includes/class.graphic.inc
2814   /reporting/includes/tcpdf.php
2815   /reporting/includes/Workbook.php
2816   /sales/allocations/customer_allocate.php
2817   
2818 22-Dec-2009 Joe Hunt
2819 ! Some additional changes in pdf_report.inc for supporting report extensions.
2820 $ /reporting/includes/pdf_report.inc
2821   /reporting/includes/excel_report.inc
2822
2823 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2824 # [0000184] Bad source document quantities update and invalid qtys during
2825         derivative document entry.
2826 $ /sales/includes/cart_class.inc
2827   /sales/includes/sales_db.inc
2828 # Fixed quantity columns descriptions in delivery edition.
2829 $ /sales/customer_delivery.php
2830
2831 21-Dec-2009 Joe Hunt
2832 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2833   Some errors in header3() in pdf_report.inc.
2834 $ /includes/current_user.inc
2835   /reporting/includes/pdf_report.inc
2836
2837 18-Dec-2009 Joe Hunt
2838 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2839   Fixed depending on the decimals in the stock item to not allow less than minimum.
2840 $ /purchasing/po_entry_items.php
2841
2842 12-Dec-2009 Joe Hunt
2843 ! Implemented search on categories as well in sales_items_list...
2844 $ /includes/ui/ui_lists.inc
2845
2846 09-Dec-2009 Janusz Dobrowolski
2847 + Added system diagnostics page
2848 $ /admin/system_diagnostics.php
2849   /applications/setup.php
2850
2851 08-Dec-2009 Tom Hallman/Joe Hunt
2852 + Extended the Report Engine to better support own reports
2853 $ /reporting/includes/class.pdf.inc
2854   /reporting/includes/excel_report.inc
2855   /reporting/includes/pdf_report.inc
2856   /reporting/includes/tcpdf.php
2857   /reporting/fonts/courier.php (new file)
2858   /reporting/fonts/times.php (new file)
2859   /reporting/fonts/timesb.php (new file)
2860   /reporting/fonts/timesbi.php (new file)
2861   /reporting/fonts/timesi.php (new file)
2862   /reporting/fonts/symbol.php (new file)
2863   /reporting/fonts/zapfdingbats.php (new file)
2864   
2865 07-Dec-2009 Joe Hunt
2866 ! Providing use of alternative providers for exchange rates.
2867 $ /gl/includes/db/gl_db_rates.inc
2868
2869 06-Dec-2009 Janusz Dobrowolski
2870 # Safer algorithm for company removal, additional prefix check on company add.
2871 $ /admin/create_coy.php
2872   /admin/db/maintenance_db.inc
2873
2874 04-Dec-2009 Janusz Dobrowolski
2875 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2876 $ /includes/ui/allocation_cart.inc
2877 # False currency rate error on first opening of sales order page when customer_list is off.
2878 $ /sales/includes/cart_class.inc
2879
2880 04-Dec-2009 Joe Hunt
2881 # Print Statement prints balances in wrong place.
2882 $ /reporting/rep108.php
2883 ! Better date2sql in date_functions.inc
2884 $ /includes/date_functions.inc
2885
2886 03-Dec-2009 Janusz Dobrowolski
2887 # Fixed bug [0000178] data error in supplier allocations
2888 $ /includes/ui/allocation_cart.inc
2889
2890 ---------- End of changes from main trunk 2.2.1-2.2.2
2891
2892 10-Dec-2009 Joe Hunt
2893 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2894   Only works with type Journal Entry.
2895 $ /gl/manage/gl_quick_entries.php
2896   /gl/includes/ui/gl_journal_ui.inc
2897   /includes/ui/ui_view.inc
2898   /sql/alter2.3.sql
2899   /sql/en_US-new.sql
2900   /sql/en_US-demo.sql
2901   .
2902 05-Dec-2009 Joe Hunt
2903 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2904   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2905   Awaiting change in report mechanism
2906 $ /includes/ui/allocation_cart.inc
2907   /reporting/includes/header2.inc
2908   /reporting/includes/reports_classes.inc (partly)
2909   /sales/create_recurrent_invoices.php
2910   /sales/customer_payments.php
2911   /sales/allocations/customer_allocate.php
2912   /sales/includes/sales_db.inc
2913   /sales/includes/db/branches_db.inc
2914   /sales/includes/db/custalloc_db.inc
2915   /sales/includes/db/customers_db.inc
2916   /sales/includes/db/cust_trans_db.inc
2917   /sales/includes/db/recurrent_invoices_db.inc (new file)
2918   /sales/includes/db/sales_groups_db.inc (new file)
2919   /sales/includes/db/sales_order_db.inc
2920   /sales/inquiry/customer_allocation_inquiry.php
2921   /sales/inquiry/customer_inquiry.php
2922   /sales/inquiry/sales_deliveries_view.php
2923   /sales/inquiry/sales_orders_view.php
2924   /sales/manage/credit_status.php
2925   /sales/manage/customers.php
2926   /sales/manage/customer_branches.php
2927   /sales/manage/recurrent_invoices.php
2928   /sales/manage/sales_areas.php
2929   /sales/manage/sales_groups.php
2930   /sales/manage/sales_people.php
2931   /sales/manage/sales_points.php
2932   /sales/manage/sales_types.php
2933   /sales/view/view_sales_order.php
2934   /taxes/item_tax_types.php
2935   /taxes/tax_groups.php
2936   /taxes/tax_types.php
2937   /taxes/db/tax_types_db.inc
2938
2939 04-Dec-2009 Janusz Dobrowolski
2940 + Next release upgrade skeleton files.
2941 $ /sql/alter2.3.php (new)
2942   /sql/alter2.3.sql (new)
2943
2944 04-Dec-2009 Tom Hallman
2945 # Added key on type, id in comments to improve performance
2946 $ /sql/en_US-demo.sql
2947   /sql/en_US-new.sql
2948
2949 04-Dec-2009 Joe Hunt
2950 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2951   Included purchasing folder
2952 $ /includes/db/manufacturing_db.inc
2953   /manufacturing/search_work_orders.php
2954   /manufacturing/work_order_costs.php
2955   /manufacturing/includes/db/work_orders_db.inc
2956   /manufacturing/inquiry/where_used_inquiry.php
2957   /manufacturing/manage/bom_edit.php
2958   /manufacturing/manage/work_centres.php
2959   /purchasing/po_entry_items.php
2960   /purchasing/supplier_credit.php
2961   /purchasing/supplier_invoice.php
2962   /purchasing/includes/db/invoice_db.inc
2963   /purchasing/includes/db/po_db.inc
2964   /purchasing/includes/db/suppalloc_db.inc
2965   /purchasing/includes/db/supp_trans_db.inc
2966   /purchasing/inquiry/po_search.php
2967   /purchasing/inquiry/po_search_completed.php
2968   /purchasing/inquiry/supplier_allocations_inquiry.php
2969   /purchasing/inquiry/supplier_inquiry.php
2970   /purchasing/manage/suppliers.php
2971
2972 03-Dec-2009 Joe Hunt
2973 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2974   Included inventory folder
2975 $ /admin/payment_terms.php
2976   /admin/printers.php
2977   /admin/print_profiles.php
2978   /admin/shipping_companies.php
2979   /admin/db/company_db.inc
2980   /admin/db/printers_db.inc
2981   /admin/db/shipping_db.inc
2982   /dimensions/includes/dimens_db.inc
2983   /gl/gl_bank.php
2984   /gl/includes/db/gl_db_accounts.inc
2985   /gl/includes/db/gl_db_account_types.inc
2986   /gl/includes/db/gl_db_bank_accounts.inc
2987   /gl/includes/db/gl_db_curriencies.inc
2988   /gl/manage/bank_accounts.php
2989   /gl/manage/currencies.php
2990   /gl/manage/gl_accounts.php
2991   /gl/manage/gl_account_classes.php
2992   /gl/manage/gl_account_types.php
2993   /inventory/purchasing_data.php
2994   /inventory/includes/inventory_db.inc
2995   /inventory/includes/db/items_category_db.inc
2996   /inventory/includes/db/items_db.inc
2997   /inventory/includes/db/items_locations_db.inc
2998   /inventory/includes/db/items_purchases_db.inc (New file)
2999   /inventory/includes/db/movement_types_db.inc
3000   /inventory/inquiry/stock_movements.php
3001   /inventory/manage/items_php
3002   /inventory/manage/item_categories.php
3003   /inventory/manage/locations.php
3004   /inventory/manage/movement_types.php
3005   
3006 02-Dec-2009 Janusz Dobrowolski
3007 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3008
3009 $ /sql/en_US-demo.sql
3010 # Fixed to store default null values on export
3011 $ /admin/db/maintenance_db.inc
3012 ! Display sql in case of duplicate data error when go_debug=1 - redone
3013 $ /includes/errors.inc
3014 # Display settings are restored in every login in demo mode.
3015 $ /admin/display_prefs.php
3016   /includes/current_user.inc
3017 # Fixed view/download backup
3018 $ /admin/backups.php
3019
3020 $ config.default.php
3021   /lang/new_language_template/LC_MESSAGES/empty.po
3022   /lang/en_US/LC_MESSAGES/en_US.mo
3023 # More restrictions on deleting gl_accounts
3024 $ /gl/manage/gl_accounts.php
3025 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3026 $ /admin/backups.php
3027
3028 01-Dec-2009 Janusz Dobrowolski
3029 # Removing config.php after error during install. Otherwise misleading message is displayed.
3030 $ /install/save.php
3031 ! Display sql in case of duplicate data error when go_debug=1.
3032 $ /includes/errors.inc
3033 ! Next transaction numbers retrieved from transaction table instead of sys_types
3034 $ /includes/systypes.inc
3035
3036 29-Nov-2009 Janusz Dobrowolski
3037 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3038 $ /includes/lang/language.php
3039   /includes/session.inc
3040 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3041 $ /includes/current_user.inc
3042   /includes/main.inc
3043
3044 28-Nov-2009 Chaitanya/Joe Hunt
3045 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3046 $ /purchasing/includes/ui/po_ui.inc
3047
3048 26-Nov-2009 Joe Hunt
3049 # Round to nearest value of 0 produced a division by zero error
3050 $ /admin/company_preferences.php
3051 # When printing reference numbers instead of internal numbers on documents
3052   it should also refer to reference numbers in deliveries and orders.
3053 $ /reporting/includes/header2.inc
3054
3055 25-Nov-2009 Joe Hunt/Tom Hallman
3056 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3057 $ /gl/gl_bank.php
3058
3059 21-Nov-2009 Janusz Dobrowolski
3060 # Fixed bug [0000178] data error in supplier allocations
3061 $ /includes/ui/allocation_cart.inc
3062 ! Fixed type constant usage.
3063 $ /purchasing/includes/db/supp_trans_db.inc
3064
3065 --------------
3066
3067 01-Dec-2009 Joe Hunt
3068 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3069   included gl folder
3070 $ /dimensions/includes/dimensions_db.inc
3071   /dimensions/includes/dimensions_ui.inc
3072   /dimensions/inquiry/search_dimensions.php
3073   /gl/bank_account_reconcile.pph
3074   /gl/gl_budget.php
3075   /gl/includes/db/gl_db_accounts.inc
3076   /gl/includes/db/gl_db_account_types.inc
3077   /gl/includes/db/gl_db_bank_accounts.inc
3078   /gl/includes/db/gl_db_bank_trans.inc
3079   /gl/includes/db/gl_db_currencies.inc
3080   /gl/includes/db/gl_db_rates.inc
3081   /gl/includes/db/gl_db_trans.inc
3082   /gl/inquiry/bank_inquiry.php
3083   /gl/inquiry/journal_inquiry.php
3084   /gl/manage/bank_accounts.php
3085   /gl/manage/currencies.php
3086   /gl/manage/exchange_rates.php
3087   /gl/manage/gl_accounts.php
3088   /gl/manage/gl_account_classes.php
3089   /gl/manage/gl_account_types.php
3090   /gl/view/gl_trans_view.php
3091   
3092 30-Nov-2009 Joe Hunt
3093 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3094   admin folder
3095 $ /admin/attachments.php
3096   /admin/create_coy.php
3097   /admin/fiscalyears.php
3098   /admin/gl_setup.php
3099   /admin/payment_terms.php
3100   /admin/printers.php
3101   /admin/shipping_companies.php
3102   /admin/view_print_transaction.php
3103   /admin/db/attachments_db.inc (New file)
3104   /admin/db/company_db.inc
3105   /admin/db/fiscalyears_db.inc (New file)
3106   /admin/db/maintenance_db.inc
3107   /admin/db/printers_db.inc
3108   /admin/db/shipping_db.inc (New file)
3109   /admin/db/transactions_db.inc (New file)
3110   /includes/date_functions.inc
3111   /reporting/includes/excel_report.inc
3112   /reporting/includes/pdf_report.inc
3113
3114 ------------------------------- Release 2.2 ----------------------------------
3115 18-Nov-2009 Joe Hunt
3116 ! Release 2.2
3117 $ config.default.php
3118 # Allow null references in trans to show up in gl_trans_view
3119 $ /gl/view/gl_trans_view.php
3120 # Fixed side bug after last sql update.
3121 $ /gl/bank_account_reconcile.php
3122
3123 17-Nov-2009 Joe Hunt/Tom Hallman
3124 ! Moved payment terms in documents for better view. Increased
3125   space for legal text.
3126 $ /reporting/includes/header2.inc
3127   /reporting/includes/pdf_report.inc
3128 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3129   Changed period in Journal Entries to one month instead of one year.
3130 $ /gl/includes/db/gl_db_trans.inc
3131   /gl/inquiry/journal_inquiry.php
3132 ! Changed rep705 to show fiscal year instead of year
3133 $ /reporting/rep705.php
3134   /reporting/includes/reports_classes.inc
3135 ! updated fles
3136 $ update.html
3137   /lang/new_language_template/LC_MESSAGES/empty.po
3138   
3139 15-Nov-2009 Janusz Dobrowolski
3140 + Added integration of custom and extended reports into reporting module; optimizations.
3141 $ /reporting/prn_redirect.php
3142   /reporting/reports_main.php
3143   /reporting/includes/reports_classes.inc
3144 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3145 $ /includes/ui/ui_lists.inc
3146   /admin/backups.php
3147   /admin/inst_module.php
3148   /admin/print_profiles.php
3149   /gl/includes/ui/gl_bank_ui.inc
3150   /gl/includes/ui/gl_journal_ui.inc
3151   /gl/manage/exchange_rates.php
3152   /includes/ui/ui_input.inc
3153   /inventory/cost_update.php
3154   /inventory/prices.php
3155   /inventory/purchasing_data.php
3156   /inventory/reorder_level.php
3157   /inventory/inquiry/stock_status.php
3158   /inventory/manage/item_codes.php
3159   /inventory/manage/items.php
3160   /inventory/manage/sales_kits.php
3161   /manufacturing/inquiry/where_used_inquiry.php
3162   /manufacturing/manage/bom_edit.php
3163   /purchasing/allocations/supplier_allocation_main.php
3164   /purchasing/includes/ui/invoice_ui.inc
3165   /purchasing/includes/ui/po_ui.inc
3166   /sales/allocations/customer_allocation_main.php
3167   /sales/manage/customer_branches.php
3168
3169 13-Nov-2009 Tom Hallman/Joe Hunt
3170 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3171 $ /gl/gl_bank.php
3172   /gl/gl_journal.php
3173   /gl/includes/ui/gl_bank_ui.inc
3174   /gl/includes/ui/gl_journal_ui.inc
3175   /includes/ui/items_cart.inc
3176 # Transaction bug in void_journal_trans()
3177 $ /gl/includes/db/gl_db_trans.inc
3178
3179 12-Nov-2009 Tom Hallman/Joe Hunt
3180 ! Cleaning the CHANGELOG.txt file
3181 ! Changed to allow change of reference in GL modifying
3182 $ /gl/includes/db/gl_db_trans.inc
3183   /gl/gl_journal.php
3184   /gl/includes/ui/bl_journal_ui.inc
3185   /gl/view/gl_trans_view.php
3186   /includes/references.inc
3187   /includes/db/references_db.inc
3188   
3189 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3190 + Added amount range in gl inquires.
3191 $ /gl/includes/db/gl_db_trans.inc
3192   /gl/inquiry/gl_account_inquiry.php
3193 ! Changed menu option text for GL inquiry
3194 $ /applications/generalledger.php
3195 # Fixed typo
3196 $ /doc/access_levels.txt
3197 # Fixed maximal memo line length.
3198 $ /gl/includes/ui/gl_bank_ui.inc
3199   /gl/includes/ui/gl_journal_ui.inc
3200
3201 12-Nov-2009 Tom Hallman/Joe Hunt
3202 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3203   instead of sum of positive transaction.
3204 $ /gl/inquiry/journal_inquiry.php
3205
3206 10-Nov-2009 Janusz Dobrowolski
3207 # Fixed value for SA_SUPPBULKREP access area.
3208 $ /includes/access_levels.inc
3209   /sql/en_US-demo.sql
3210   /sql/en_US-new.sql
3211
3212 10-Nov-2009 Joe Hunt
3213 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3214   It produces double records in bank inquiry otherwise..
3215 $ /gl/includes/ui/gl_bank_ui.inc
3216 # disallow bank accounts in accounts list when type is Bank Deposits
3217   or Payments. See above.
3218 $ /gl/manage/gl_quick_entries.php
3219 # type warning in dimension tags
3220 $ /admin/tags.php
3221
3222 09-Nov-2009 Janusz Dobrowolski
3223 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3224 $ /includes/page/header.inc
3225
3226 08-Nov-2009 Joe Hunt
3227 # Bug in adding freight cost to sales order/quotation
3228 $ /sales/inquiry/sales_orders_view.php
3229 ! Additional improvements on layout display
3230 $ /purchasing/includes/ui/invoice_ui.inc
3231   /purchasing/view/view_po.php
3232   /sales/view/view_sales_order.php
3233 ! Changed the Running Balance column in Customer Transaction
3234   to only show when the type is selected. The order is not
3235   good before sorting in date order
3236 $ /sales/inquiry/customer_inquiry.php  
3237
3238 07-Nov-2009 Janusz Dobrowolski
3239 # Added missing help_context
3240 $ /sales/inquiry/sales_orders_view.php
3241
3242 07-Nov-2009 Joe Hunt
3243 ! More improvements on layout display.
3244 $ /purchases/includes/ui/po_ui.inc
3245   /inventory/includes/item_adjustments_ui.inc
3246
3247 06-Nov-2009 Janusz Dobrowolski
3248 # Include sequence fixed.
3249 $ /admin/tags.php
3250   
3251 06-Nov-2009 Joe Hunt
3252 ! Improved layout in the new tax info display. Also old ones.
3253 $ /sales/credit_invoice.php
3254   /sales/customer_delivery.php
3255   /sales/customer_invoice.php
3256   /sales/includes/ui/sales_credit_ui.inc
3257   /sales/includes/ui/sales_order_ui.inc
3258
3259 05-Nov-2009 Joe Hunt
3260 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3261 $ /sales/includes/ui/sales_order_ui.inc
3262   /sales/sales_order_entry.php
3263 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3264 $ /sales/inquiry/sales_orders_view.php
3265 # Bug on line 215 in /sales/customer_delivery.php
3266 $ /sales/customer_delivery.php
3267
3268 04-Nov-2009 Tom Hallman/Joe Hunt
3269 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3270 $ /gl/view/gl_deposit_view.php
3271   /gl/view/gl_payment_view.php
3272   
3273 04-Nov-2009 Janusz Dobrowolski
3274 # Fixed bug introduced during security update and merged from main trunk.
3275 $ /admin/db/printers_db.inc
3276
3277 03-Nov-2009 Janusz Dobrowolski
3278 ! Added optional parameter to add_bank_transaction
3279 $ /gl/includes/db/gl_db_banking.inc
3280 # Fixed missing default price_dec.
3281 $ /includes/prefs/userprefs.inc
3282
3283 03-Nov-2009 Joe Hunt
3284 # Bad debit account when debiting service items.
3285 $ /purchasing/includes/db/invoice_db.inc
3286 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3287 $ /includes/db/connect_db.inc
3288 ! Better formatting of update.html
3289 $ update.html
3290 # Wrong presentation on reference and order in Customer Allocation Inquiry
3291 $ /sales/inquiry/customer_allocation_inquiry.php
3292 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3293   if global variable in config.php, $print_invoice_no = 0 (default).
3294 $ /reporting/includes/header2.inc
3295   /reporting/includes/reports_classes.inc
3296   
3297 02-Nov-2009 Janusz Dobrowolski
3298 # Bad default value retrieved for service COGS account.
3299 $ /inventory/manage/items.php
3300
3301 01-Nov-2009 Joe Hunt
3302 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3303   and start of week is Saturday. For DatePicker.
3304 $ config.default.php
3305   /includes/date_functions.inc
3306   /includes/ui/ui_view.inc
3307 # Bugs in function show_users_online in users_db.inc
3308 $ /admin/db/users_db.inc
3309
3310 01-Nov-2009 Janusz Dobrowolski
3311 + Added default date format and date separator used before login.
3312 $ /config.default.php
3313   /includes/prefs/userprefs.inc
3314
3315 30-Oct-2009 Janusz Dobrowolski
3316 # Fixed non-default company selection bug on login.
3317 $ /includes/session.inc
3318 ! Code cleanup.
3319 $ /includes/db/connect_db.inc
3320
3321 30-Oct-2009 Joe Hunt
3322 ! Changed name on folder for global help url to fawiki.
3323 $ /config.default.php
3324
3325 29-Oct-2009 Janusz Dobrowolski
3326 ! Changed context help organization to enable use of central multilanguage wiki.
3327 $ /config.default.php
3328   /admin/*.php
3329   /applications/*.php
3330   /dimensions/dimension_entry.php
3331   /dimensions/inquiry/search_dimensions.php
3332   /dimensions/view/view_dimension.php
3333   /gl/*.php
3334   /gl/inquiry/*.php
3335   /gl/manage/*.php
3336   /gl/view/*.php
3337   /includes/page/header.inc
3338   /inventory/*.php
3339   /inventory/inquiry/*.php
3340   /inventory/manage/*.php
3341   /inventory/view/*.php
3342   /manufacturing/*.php
3343   /manufacturing/inquiry/*.php
3344   /manufacturing/manage/*.php
3345   /manufacturing/view/*.php
3346   /purchasing/*.php
3347   /purchasing/allocations/*.php
3348   /purchasing/inquiry/*.php
3349   /purchasing/manage/suppliers.php
3350   /purchasing/view/*.php
3351   /reporting/reports_main.php
3352   /sales/*.php
3353   /sales/allocations/*.php
3354   /sales/inquiry/*.php
3355   /sales/manage/*.php
3356   /sales/view/*.php
3357   /taxes/item_tax_types.php
3358   /taxes/tax_groups.php
3359   /taxes/tax_types.php
3360   /themes/aqua/renderer.php
3361   /themes/cool/renderer.php
3362   /themes/default/renderer.php
3363
3364 28-Oct-2009 Joe Hunt
3365 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3366   calendar year. The year selector selects the start of the fiscal year.
3367   Only the last 12 months are shown.
3368 $ /reporting/rep705.php
3369
3370 27-Oct-2009 Joe Hunt
3371 # Database error when updating item.
3372 $ /inventory/includes/db/items_db.inc
3373 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3374 $ /dimensions/inquiry/search_dimensions.php
3375   /manufacturing/search_work_orders.php
3376   /purchasing/allocations/supplier_allocation_main.php
3377   /purchasing/inquiry/po_search_completed.php
3378   /purchasing/inquiry/po_search.php
3379   /purchasing/inquiry/supplier_inquiry.php
3380   /purchasing/inquiry/supplier_allocation_inquiry.php
3381   /sales/inquiry/customer_allocation_inquiry.php
3382   /sales/inquiry/sales_deliveries_view.php
3383   /sales/inquiry/sales_orders_view.php
3384   /sales/inquiry/customer_inquiry.php
3385   
3386 26-Oct-2009 Janusz Dobrowolski
3387 # [0000177] Fixed error during gl class update.
3388 $ /gl/includes/db/gl_db_account_types.inc
3389
3390 26-Oct-2009 Joe Hunt
3391 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3392 $ /reporting/rep710.php
3393 ! Late changes in empty.po and en_US.mo
3394 $ /lang/new_language_template/LC_MESSAGES/empty.po
3395   /lang/en_US/LC_MESSAGES/en_US.mo
3396
3397 24-Oct-2009 Janusz Dobrowolski
3398 # Fixed compatibility issue with MySQL 3.xx
3399 $ /admin/db/tags_db.inc
3400
3401 24-Oct-2009 Janusz Dobrowolski
3402 + Default add/update button, ajax update.
3403 $ /dimensions/dimension_entry.php
3404   /gl/manage/gl_accounts.php
3405 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3406 $ /includes/types.inc
3407   /includes/ui/ui_lists.inc
3408   /admin/inst_module.php
3409   /includes/page/header.inc
3410 # Fixed ajax support for multiply selects.
3411 $ /js/utils.js
3412 # Fixed buggy php behaviour when foreach is used on global array.
3413 $ /frontaccounting.php
3414
3415 ------------------------------- Release 2.2 RC ----------------------------------
3416 24-Oct-2009 Joe Hunt
3417 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3418   fetches NO dimensions. 
3419 $ /gl/includes/db/gl_db_trans.inc
3420   /reporting/rep705.php
3421   /reporting/includes/reports_classes.inc
3422
3423 24-Oct-2009 Janusz Dobrowolski
3424 # Added text fields sanitiozation during upgrade to 2.2.
3425 $ /sql/alter2.2.php
3426 # Fixed error log warning (missing installed_extensions()) during upgrade .
3427 $ /includes/session.inc
3428 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3429 $ /includes/main.inc
3430
3431 23-Oct-2009 Janusz Dobrowolski
3432 # Fixed 2.2 upgrade pre_check
3433 $ /sql/alter2.2.php
3434 # Fixed check_table() to avoid sparse messages in error log
3435 $ /admin/inst_update.php
3436 # Fixed module update and deletion.
3437 $ /admin/inst_module.php
3438
3439 22-Oct-2009 Tom Hallman
3440 + Added generic tags support and tags for dimensions/gl accounts.
3441 $ /applications/dimensions.php
3442   /applications/generalledger.php
3443   /dimensions/dimension_entry.php
3444   /gl/manage/gl_accounts.php
3445   /includes/data_checks.inc
3446   /includes/ui/ui_lists.inc
3447   /admin/tags.php (new)
3448   /admin/db/tags_db.inc (new)
3449
3450 22-Oct-2009 Janusz Dobrowolski
3451 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3452 $ /includes/ui/ui_lists.inc
3453 # Fixed double escaping during add/update.
3454 $ /dimensions/includes/dimensions_db.inc
3455 # More security fixes in sql statements.
3456 $ /gl/manage/bank_accounts.php
3457   /gl/manage/currencies.php
3458   /gl/manage/exchange_rates.php
3459   /gl/manage/gl_account_types.php
3460   /gl/manage/gl_accounts.php
3461   /includes/db/audit_trail_db.inc
3462   /includes/db/comments_db.inc
3463   /includes/db/inventory_db.inc
3464   /includes/db/manufacturing_db.inc
3465   /includes/db/references_db.inc
3466 # Initial value for $next_extension_id added.
3467 $ /admin/db/maintenance_db.inc
3468 # Added fixing special chars in refs table during upgrade
3469 $ /sql/alter2.2.php
3470
3471 21-Oct-2009 Joe Hunt
3472 ! Changed install.html, update.html and empty.po files
3473 $ install.html
3474   update.html
3475   /lang/new_language_template/LC_MESSAGES/empty.po
3476 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3477   If this flag is set to 1 FA will show discretely the users online in the footer.
3478 $ config.default.php
3479   /admin/db/users_db.inc
3480
3481 21-Oct-2009 Janusz Dobrowolski
3482 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3483 $ /sql/alter2.1.php
3484   /sql/alter2.2.php
3485   /sql/alter2.2rc.sql (new)
3486   /admin/inst_upgrade.php
3487 # Fixed help link.
3488 $ /includes/page/header.inc
3489 # Fixed upgrade of reference table to avoid duplicate record error.
3490 $ /sql/alter2.2.php
3491 # Fixed bug in array_selector 
3492 $ /includes/ui/ui_lists.inc
3493
3494 20-Oct-2009 Janusz Dobrowolski
3495 ! Conditional config files generation - prevents overwrite during upgrade.
3496 $ /config.php (removed)
3497   /installed_extensions.php (removed)
3498   /company/0/installed_extensions.php (removed)
3499   /config.default.php  (new initial default)
3500   /config_db.php (removed initial version)
3501   /admin/db/maintenance_db.inc
3502   /includes/session.inc
3503   /install/index.php
3504   /install/save.php
3505   /lang/installed_languages.inc (removed initial version)
3506 ! Moving control to install wizard when config file does not exists.
3507 $ /index.php
3508 # Fixed db error message
3509 $ /dimensions/includes/db/dimension_db.inc
3510
3511 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3512 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3513 $ /includes/db/connect_db.inc
3514 # Fixed warnings on first page display
3515 $ /admin/company_preferences.php
3516 # Fixed erroneous message
3517 $ /gl/manage/gl_account_types.php
3518 # Security sql statements update against sql injection attacks.
3519 $ /admin/attachments.php
3520   /admin/payment_terms.php
3521   /admin/print_profiles.php
3522   /admin/printers.php
3523   /admin/shipping_companies.php
3524   /admin/view_print_transaction.php
3525   /admin/db/company_db.inc
3526   /admin/db/printers_db.inc
3527   /admin/db/voiding_db.inc
3528   /admin/db/users_db.inc
3529   /dimensions/includes/dimensions_db.inc
3530   /dimensions/inquiry/search_dimensions.php
3531   /gl/bank_account_reconcile.php
3532   /gl/gl_budget.php
3533   /gl/includes/db/gl_db_account_types.inc
3534   /gl/includes/db/gl_db_accounts.inc
3535   /gl/includes/db/gl_db_bank_accounts.inc
3536   /gl/includes/db/gl_db_bank_trans.inc
3537   /gl/includes/db/gl_db_banking.inc
3538   /gl/includes/db/gl_db_currencies.inc
3539   /gl/includes/db/gl_db_rates.inc
3540   /gl/includes/db/gl_db_trans.inc
3541   /gl/inquiry/bank_inquiry.php
3542   /gl/view/bank_transfer_view.php
3543   /gl/view/gl_trans_view.php
3544   /inventory/cost_update.php
3545   /inventory/purchasing_data.php
3546   /inventory/includes/db/items_category_db.inc
3547   /inventory/includes/db/items_codes_db.inc
3548   /inventory/includes/db/items_db.inc
3549   /inventory/includes/db/items_locations_db.inc
3550   /inventory/includes/db/items_prices_db.inc
3551   /inventory/includes/db/items_trans_db.inc
3552   /inventory/includes/db/items_units_db.inc
3553   /inventory/includes/db/movement_types_db.inc
3554   /inventory/inquiry/stock_movements.php
3555   /inventory/manage/item_categories.php
3556   /inventory/manage/item_units.php
3557   /inventory/manage/items.php
3558   /inventory/manage/locations.php
3559   /inventory/manage/movement_types.php
3560   /manufacturing/search_work_orders.php
3561   /manufacturing/includes/db/work_centres_db.inc
3562   /manufacturing/includes/db/work_order_issues_db.inc
3563   /manufacturing/includes/db/work_order_produce_items_db.inc
3564   /manufacturing/includes/db/work_order_requirements_db.inc
3565   /manufacturing/includes/db/work_orders_db.inc
3566   /manufacturing/includes/db/work_orders_quick_db.inc
3567   /manufacturing/inquiry/where_used_inquiry.php
3568   /manufacturing/manage/bom_edit.php
3569   /manufacturing/manage/work_centres.php
3570   /purchasing/po_entry_items.php
3571   /purchasing/po_receive_items.php
3572   /purchasing/supplier_credit.php
3573   /purchasing/supplier_invoice.php
3574   /purchasing/includes/purchasing_db.inc
3575   /purchasing/includes/db/grn_db.inc
3576   /purchasing/includes/db/invoice_db.inc
3577   /purchasing/includes/db/invoice_items_db.inc
3578   /purchasing/includes/db/po_db.inc
3579   /purchasing/includes/db/supp_trans_db.inc
3580   /purchasing/includes/db/suppalloc_db.inc
3581   /purchasing/includes/db/suppliers_db.inc
3582   /purchasing/inquiry/po_search.php
3583   /purchasing/inquiry/po_search_completed.php
3584   /purchasing/inquiry/supplier_allocation_inquiry.php
3585   /purchasing/inquiry/supplier_inquiry.php
3586   /purchasing/manage/suppliers.php
3587
3588 12-Oct-2009 Janusz Dobrowolski (merged)
3589 # Fixed sql injection vulnerability on some php/mysql configurations
3590 $ /admin/db/users_db.inc
3591 ! Single quotes also encoded before database data insert
3592 $ /admin/db/maintenance_db.inc
3593   /includes/db/connect_db.inc
3594   /reporting/includes/tcpdf.php
3595   /sales/includes/cart_class.inc
3596
3597 16-Oct-2009 Janusz Dobrowolski
3598 + Access control system description.
3599 $ /doc/access_levels.txt (new)
3600
3601 14-Oct-2009 Janusz Dobrowolski
3602 # [0000173] Missing global systypes_array declaration.
3603 $ /purchasing/allocations/supplier_allocate.php
3604
3605 14-Oct-2009 Joe Hunt
3606 # [0000172] Difference between Customer Balances and Print Statements
3607 $ /reporting/rep108.pp
3608
3609 13-Oct-2009 Janusz Dobrowolski
3610 # Fixed default page access.
3611 $ /sales/inquiry/sales_orders_view.php
3612
3613 13-Oct-2009 Joe Hunt
3614 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3615 $ /admin/db/users_db.inc
3616   /sql/alter2.2.sql
3617   /sql/en_US-new.sql
3618   /sql/en_US-demo.sql
3619   /themes/aqua/renderer.php
3620   /themes/cool/renderer.php
3621   /themes/default/renderer.php
3622 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3623 $ /reporting/includes/reports_classes.inc
3624 ! Code cleanup (old code removed)
3625 $ /includes/ui_view.inc
3626   
3627 12-Oct-2009 Janusz Dobrowolski
3628 # Fixed sql injection vulnerability on some php/mysql configurations
3629 $ /admin/db/users_db.inc
3630 # Fixed broken table editor page layout on duplicate record.
3631 $ /gl/includes/db/gl_db_account_types.inc
3632   /gl/includes/db/gl_db_accounts.inc
3633   /gl/manage/gl_account_classes.php
3634   /gl/manage/gl_account_types.php
3635   /gl/manage/gl_accounts.php
3636 # [0000169],[0000174] Removed sparse session var unset firing error.
3637   /sales/allocations/customer_allocation_main.php
3638   /purchasing/allocations/supplier_allocation_main.php
3639
3640 11-Oct-2000 Joe Hunt
3641 # [0000168] Undefined variable: paylink in file rep110.php
3642 $ /reporting/rep110.php
3643   /reporting/includes/pdf_report.inc
3644   
3645 11-Oct-2009 Janusz Dobrowolski
3646 + Added security area for sales quotes entry
3647 $ /applications/customers.php
3648   /includes/access_levels.inc
3649   /sql/alter2.2.php
3650   /sql/en_US-demo.sql
3651   /sql/en_US-new.sql
3652 + Standard SA_DENIED access level added.
3653 $ /includes/current_user.inc
3654 + Added helper function for setting page_security level depending on GET content and/or expression value
3655 $ /includes/session.inc
3656 # Fixed security areas sort order
3657 $ /admin/security_roles.php
3658 # Fixed page_security for various usage types.
3659 $ /sales/sales_order_entry.php
3660   /sales/inquiry/sales_orders_view.php
3661
3662 10-Oct-2009 Janusz Dobrowolski
3663 ! Changed access control extensions support for modules/plugins to use unique extension ids
3664 $ /admin/inst_module.php
3665   /admin/security_roles.php
3666   /admin/db/maintenance_db.inc
3667   /includes/access_levels.inc
3668   /includes/current_user.inc
3669   /installed_extensions.php
3670   /index.php
3671 # Enabled error handling for extensions
3672 $ /frontaccounting.php
3673 # Page code rewrite
3674 $ /admin/inst_module.php
3675 # Fixed missing parameters in update_user_display_prefs call
3676 $ /admin/users.php
3677 ! Non-accesable menu options displayed as text instead of link
3678 $ /applications/customers.php
3679   /applications/dimensions.php
3680   /applications/generalledger.php
3681   /applications/inventory.php
3682   /applications/manufacturing.php
3683   /applications/setup.php
3684   /applications/suppliers.php
3685 # Fixed error handling for duplicate table records
3686 $ /includes/errors.inc
3687 # Fixed php 5.3 function name conflict
3688 $ /includes/main.inc
3689   /sales/inquiry/sales_orders_view.php
3690 # Fixed delivery note edition bug (introduced during systypes rewrite)
3691 $ /sales/includes/cart_class.inc
3692 ! Changed page_security to SASALESINVOICE
3693 $ /sales/inquiry/sales_deliveries_view.php
3694
3695 09-Oct-2009 Joe Hunt
3696 + Added option to print delivery notes as packing slip in reports and links.
3697 $ /includes/ui/ui_controls.inc 
3698   /reporting/rep110.php
3699   /reporting/reports_main.php
3700   /reporting/includes/doctext.inc
3701   /reporting/includes/doctext2.inc
3702   /reporting/includes/header2.inc
3703   /reporting/includes/pdf_report.inc
3704   /reporting/includes/reporting.inc
3705   /sales/customer_delivery.php
3706   /sales/sales_order_entry.php
3707   
3708 08-Oct-2009 Joe Hunt
3709 + Prepared the Report Engine for Tags handling.
3710 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3711   dup_simple_codeandname_list().
3712 $ /reporting/includes/reports_classes.inc
3713 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3714 $ /reporting/reports_main.php
3715   /reporting/rep301.php
3716
3717 06-Oct-2009 Tom Hallman
3718 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3719 $ /gl/includes/db/gl_db_trans.inc
3720 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3721 $ /gl/inquiry/journal_inquiry.php
3722
3723 03-Oct-2009 Janusz Dobrowolski
3724 # Fixed false upgrade related error displayed in some situations on logout.
3725 $ /access/logout.php
3726 # Missing old_db declaration fixed.
3727 $ /includes/current_user.inc
3728 # Fixed combo_input and array_selector to accept array of selected items from POST.
3729 $ /includes/ui/ui_lists.inc
3730 !  Changed structure of tag_associations table.
3731 $ /sql/alter2.sql
3732   /sql/en_US-new.sql
3733   /sql/en_US-demo.sql
3734
3735 03-Oct-2009 Joe Hunt
3736 # Bad conversion of timestamp value in report audit trail.
3737 $ /reporting/rep710.php
3738
3739 01-Oct-2009 Janusz Dobrowolski
3740 ! Added comment on add_access_extensions usage.
3741 $ /includes/access_levels.inc
3742 # Removed sparse add_access_extensions() call.
3743 $ /includes/session.inc
3744 + Added support for multiply select options in combo_input.
3745 $ /includes/ui/ui_lists.inc
3746 ! Unaccesable menu options are now displayed as grey text.
3747 $ /themes/aqua/default.css
3748   /themes/aqua/renderer.php
3749   /themes/cool/default.css
3750   /themes/cool/renderer.php
3751   /themes/default/default.css
3752   /themes/default/renderer.php
3753
3754 ------------------------------- Release 2.2 Beta ----------------------------------
3755 30-Sep-2009 Joe Hunt
3756 ! Release 2.2 Beta
3757 $ config.php
3758   update.html
3759 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3760 $ /includes/prefs/userprefs.inc
3761   /sql/alter2.2.php
3762 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3763 $ /admin/fiscalyears.php
3764   /purchasing/supplier_payment.php
3765   /sales/customer_payments.php
3766 # Parse error in view_supp_payment.php
3767 $ /purchasing/view/view_supp_payment.php
3768
3769 30-Sep-2009 Janusz Dobrowolski
3770 ! Single quotes also encoded before database data insert
3771 $ /admin/db/maintenance_db.inc
3772   /includes/db/connect_db.inc
3773   /reporting/includes/tcpdf.php
3774   /sales/includes/cart_class.inc
3775 # Included missing dimension configuration section.
3776 $ /includes/access_levels.inc
3777 ! Changed tag types array name
3778 $ /includes/types.inc
3779 # Message typo
3780 $ /sql/alter2.2.php
3781 # Fixed false error on payment without allocation.
3782 $ /purchasing/supplier_payment.php
3783   /sales/customer_payments.php
3784 # Fixed access to payments when deposits are disabled.
3785 $ /gl/gl_bank.php
3786 ! Access level checking moved to page() function to make session start 
3787         and page access checks independent.
3788 $ /includes/main.inc
3789   /includes/session.inc
3790 # Back link on upgrade help page
3791   /includes/current_user.inc
3792
3793 29-Sep-2009 Tom Hallman
3794 ! Changes in tags table structure, tags related security areas
3795 $ /includes/access_levels.inc
3796   /includes/types.inc
3797   /sql/alter2.2.php
3798   /sql/alter2.2.sql
3799   /sql/en_US-demo.sql
3800   /sql/en_US-new.sql
3801
3802 29-Sep-2009 Janusz Dobrowolski
3803 # Fixed sql error during sales order line update with line cancelation.
3804 $ /sales/includes/db/sales_order_db.inc
3805
3806 29-Sep-2009 Joe Hunt
3807 ! Improved layout on documents etc and new empty language file.
3808 $ /doc/*.txt
3809   update.html
3810   /lang/new_language_template/LC_MESSAGES/empty.po
3811   
3812 28-Sep-2009 Janusz Dobrowolski
3813 + Rewritten extensions system to enable per company module/plugin activation. 
3814 $ /frontaccounting.php
3815   /installed_extensions.php
3816   /admin/create_coy.php
3817   /admin/inst_module.php
3818   /admin/inst_lang.php
3819   /admin/db/maintenance_db.inc
3820   /applications/customers.php
3821   /applications/dimensions.php
3822   /applications/generalledger.php
3823   /applications/inventory.php
3824   /applications/manufacturing.php
3825   /applications/setup.php
3826   /applications/suppliers.php
3827   /includes/access_levels.inc
3828   /includes/current_user.inc
3829   /includes/main.inc
3830   /includes/session.inc
3831   /includes/ui/ui_lists.inc
3832   /sql/alter2.2.php
3833   /modules/installed_modules.php (Removed)
3834 # Prevented switching off access to security role editor for current role.
3835 $ /admin/security_roles.php
3836
3837 25-Sep-2009 Joe Hunt
3838 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3839 $ /sales/includes/ui/sales_order_ui.inc
3840 ! Improved layout of login screen
3841 $ /addess/login.php
3842   /themes/default/login.css
3843   
3844 24-Sep-2009 Janusz Dobrowolski
3845 + Additional fields for secondary phone and/or general notes in customers, 
3846  cust_branches, shippers, locations and suppliers tables.
3847 $ /admin/shipping_companies.php
3848   /inventory/includes/db/items_locations_db.inc
3849   /inventory/manage/locations.php
3850   /purchasing/manage/suppliers.php
3851   /sales/manage/customer_branches.php
3852   /sales/manage/customers.php
3853   /sql/alter2.2.sql
3854   /sql/en_US-demo.sql
3855   /sql/en_US-new.sql
3856
3857 24-Sep-2009 Joe Hunt
3858 # Parse error
3859 $ /sales/inquiry/customer_inquiry.php
3860
3861 23-Sep-2009 Janusz Dobrowolski
3862 # Fixed crash for all transaction types report
3863 $ /reporting/rep702.php
3864
3865 23-Sep-2009 Joe Hunt
3866 # Cleaning from javascript errors.
3867 $ /access/login.php
3868   /admin/fiscalyears.php
3869 # missing unset of post variable (DayNumber).
3870 $ /admin/payment_terms.php
3871 ! Changed login to be dependent only by login.css
3872 $ /themes/default/login.css
3873   
3874 22-Sep-2009 Joe Hunt
3875 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3876 $ /install/index.php
3877   /install/save.php
3878 ! Updated the install.html and created a doc txt file, about sales quotations.
3879 $ install.html
3880   /doc/2.2_Beta.txt
3881   /doc/sales_quotations.txt
3882 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3883 $ /access/login.php
3884   /access/logout.php
3885 # parse error in login_fail
3886 $ /includes/session.inc
3887   
3888 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3889 ! Added info on timeout and default bank accounts.
3890 $ /doc/2.2_Beta.txt
3891 ! Tags support related changes in database
3892 $ /sql/alter2.2.sql
3893   /sql/en_US-demo.sql
3894   /sql/en_US-new.sql
3895
3896 20-Sep-2009 Joe Hunt
3897 ! Removed editable rate field in tax_group_items.
3898 $ /taxes/tax_groups.php
3899 # Fixed report layout
3900 $ /reporting/rep704.php
3901
3902 20-Sep-2009 Janusz Dobrowolski
3903 + Optional demo data checkbox on install page.
3904 $ /install/index.php
3905   /install/save.php
3906 # Fixed previous interface mode after timeout.
3907 $ /access/login.php
3908 + Optional additional security roles includable from modules/extensions
3909 $ /admin/inst_module.php
3910   /admin/security_roles.php
3911   /includes/access_levels.inc
3912   /installed_extensions.php
3913 ! Bug with rates display fixed in single form layout.
3914 $ /taxes/tax_groups.php
3915 # Fixed 'bad password' info screen to be usable also in non-js mode.
3916 $ /includes/session.inc
3917 # Fixed debtors_master name size.
3918 $ /sql/en_US-new.sql
3919   /sql/en_US-demow.sql
3920
3921 19-Sep-2009 Janusz Dobrowolski
3922 + Support for inactive record control added, optimizations.
3923 $ /includes/db_pager.inc
3924   /includes/ui/db_pager_view.inc
3925 ! db_pager instead of simple table used for table of branches
3926 $ /sales/manage/customer_branches.php
3927 ! Cleanup after db_pager optimization
3928 $ /admin/view_print_transaction.php
3929   /dimensions/inquiry/search_dimensions.php
3930   /gl/bank_account_reconcile.php
3931   /gl/inquiry/journal_inquiry.php
3932   /gl/manage/exchange_rates.php
3933   /manufacturing/search_work_orders.php
3934   /manufacturing/inquiry/where_used_inquiry.php
3935   /purchasing/allocations/supplier_allocation_main.php
3936   /purchasing/inquiry/po_search.php
3937   /purchasing/inquiry/po_search_completed.php
3938   /purchasing/inquiry/supplier_allocation_inquiry.php
3939   /purchasing/inquiry/supplier_inquiry.php
3940   /sales/allocations/customer_allocation_main.php
3941   /sales/inquiry/customer_allocation_inquiry.php
3942   /sales/inquiry/customer_inquiry.php
3943   /sales/inquiry/sales_deliveries_view.php
3944   /sales/inquiry/sales_orders_view.php
3945 # Additional fix after removal of bank account report parameter
3946 $ /sales/create_recurrent_invoices.php
3947   /reporting/rep107.php
3948
3949 19-Sep-2009 Joe Hunt
3950 # Eliminate PT_WORKORDER from payment_person_types_list
3951 $ /includes/ui/ui_lists.inc
3952 ! Error msg in Bank Transfer if no Bank Charge Account set.
3953 $ /gl/bank_transfer.php
3954
3955 18-Sep-2009 Janusz Dobrowolski
3956 + Added currency default bank accounts used in reporting instead of manual account selector.
3957 $ /gl/includes/db/gl_db_bank_accounts.inc
3958   /gl/manage/bank_accounts.php
3959   /reporting/rep107.php
3960   /reporting/rep108.php
3961   /reporting/rep109.php
3962   /reporting/rep111.php
3963   /reporting/rep209.php
3964   /reporting/reports_main.php
3965   /reporting/includes/reporting.inc
3966   /sql/alter2.2.sql
3967   /sql/en_US-demo.sql
3968   /sql/en_US-new.sql
3969
3970 17-Sep-2009 Joe Hunt
3971 + Added release note file for 2.2.
3972 $ /doc/2.2-Beta.txt
3973
3974 16-Sep-2009 Joe Hunt
3975 ! Clean ups in default themes.
3976 $ config.php
3977   /admin/display_prefs.php
3978   /themes/default/default.css
3979   /themes/aqua/default.css
3980   /themes/cool/default.css
3981 # Removing php5 date warnings
3982 $ /includes/date_functions.inc
3983   
3984 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3985 # Fixed journal entry type and systype selectors
3986 # Restore of the 4 include files in types.inc
3987 $ /includes/types.inc
3988 ! Cleanup
3989 $ /includes/ui/ui_lists.inc
3990   /reporting/includes/reports_classes.inc
3991 ! Changed security roles in default COAs.
3992 $ /sql/en_US-demo.sql
3993   /sql/en_US-new.sql
3994 # Fixed GET call continuation after timeout and logout page access without authorization
3995 $ /access/login.php
3996   /includes/session.inc
3997   /includes/prefs/userprefs.inc
3998
3999 14-Sep-2009 Joe Hunt
4000 ! Changed all numeric constants to the new defined constants. A huge task.
4001 $ /admin/fiscalyears.php
4002   /admin/forms_setup.php
4003   /admin/view_print_transaction.php
4004   /admin/void_transaction.php
4005   /gl/includes/db/gl_db_banking.inc
4006   /gl_includes/db/gl_db_trans.inc
4007   /gl/inquiry/journal_inquiry.php
4008   /includes/systypes.inc
4009   /includes/ui/allocation_cart.inc
4010   /includes/ui/ui_view.inc
4011   /inventory/inquiry/stock_movements.php
4012   /manufacturing/includes/db/work_order_issues_db.inc
4013   /manufacturing/includes/db/work_order_produce_items.inc
4014   /manufacturing/view/wo_production_view.php
4015   /purchasing/po_receive_items.php
4016   /purchasing/supplier_credit.php
4017   /purchasing/supplier_invoice.php
4018   /purchasing/supplier_payment.php
4019   /purchasing/allocations/supplier_allocation_main.php
4020   /purchasing/includes/db/grn_db.inc
4021   /purchasing/includes/db/invoice_db.inc
4022   /purchasing/includes/db/suballoc_db.inc
4023   /purchasing/includes/db/suppliers_db.inc
4024   /purchasing/includes/db/supp_payment_db.inc
4025   /purchasing/includes/db/supp_trans_db.inc
4026   /purchasing/includes/ui/grn_ui.inc
4027   /purchasing/includes/ui/invoice_ui.inc
4028   /purchasing/inquiry/supplier_allocation_inquiry.php
4029   /purchasing/inquiry/supplier_inquiry.php
4030   /purchasing/view/view_grn.php
4031   /purchasing/view/view_po.php
4032   /purchasing/view/view_supp_credit.php
4033   /purchasing/view/view_supp_invoice.php
4034   /purchasing/view/view_supp_payment.php
4035   /reporting/rep101.php
4036   /reporting/rep102.php
4037   /reporting/rep103.php
4038   /reporting/rep105.php
4039   /reporting/rep106.php
4040   /reporting/rep107.php
4041   /reporting/rep108.php
4042   /reporting/rep109.php
4043   /reporting/rep110.php
4044   /reporting/rep111.php
4045   /reporting/rep201.php
4046   /reporting/rep202.php
4047   /reporting/rep203.php
4048   /reporting/rep304.php
4049   /reporting/rep409.php
4050   /reporting/rep709.php
4051   /reporting/includes/reporting.inc
4052   /reporting/includes/reports_classes.inc
4053   /sales/create_recurrent_invoices.php
4054   /sales/credit_note_entry.php
4055   /sales/customer_credit_invoice.php
4056   /sales/customer_delivery.php
4057   /sales/customer_invoice.php
4058   /sales/customer_payments.php
4059   /sales/sales_order_entry.php
4060   /sales/includes/cart_class.inc
4061   /sales/includes/sales_db.inc
4062   /sales/includes/db/custalloc_db.inc
4063   /sales/includes/db/cust_trans_db.inc
4064   /sales/includes/db/payment_db.inc
4065   /sales/includes/db/sales_credit_db.inc
4066   /sales/includes/db/sales_delivery_db.inc
4067   /sales/includes/db/sales_invoice_db.inc
4068   /sales/includes/db/sales_order_db.inc
4069   /sales/includes/ui/sales_order_ui.inc
4070   /sales/inquiry/customer_allocation_inquiry.php
4071   /sales/inquiry/customer_inquiry.php
4072   /sales/inquiry/sales_deliveries_view.php
4073   /sales/inquiry/sales_orders_view.php
4074   /sales/manage/recurrent_invoices.php
4075   /sales/view/view_credit.php
4076   /sales/view/view_dispatch.php
4077   /sales/view/view_invoice.php
4078   /sales/view/view_sales_order.php
4079   
4080 13-Sep-2009 Janusz Dobrowolski
4081 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4082  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4083 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4084 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4085 and htmlspecialchars() for unsupported encodings.
4086 $ /frontaccounting.php
4087   /admin/display_prefs.php
4088   /admin/fiscalyears.php
4089   /admin/forms_setup.php
4090   /admin/view_print_transaction.php
4091   /admin/void_transaction.php
4092   /admin/db/voiding_db.inc
4093   /dimensions/dimension_entry.php
4094   /dimensions/includes/dimensions_db.inc
4095   /dimensions/inquiry/search_dimensions.php
4096   /dimensions/view/view_dimension.php
4097   /gl/bank_account_reconcile.php
4098   /gl/bank_transfer.php
4099   /gl/gl_bank.php
4100   /gl/gl_journal.php
4101   /gl/includes/db/gl_db_banking.inc
4102   /gl/includes/db/gl_db_trans.inc
4103   /gl/includes/ui/gl_bank_ui.inc
4104   /gl/inquiry/bank_inquiry.php
4105   /gl/inquiry/gl_account_inquiry.php
4106   /gl/inquiry/journal_inquiry.php
4107   /gl/manage/bank_accounts.php
4108   /gl/manage/gl_account_types.php
4109   /gl/view/bank_transfer_view.php
4110   /gl/view/gl_deposit_view.php
4111   /gl/view/gl_payment_view.php
4112   /gl/view/gl_trans_view.php
4113   /includes/reserved.inc (Removed)
4114   /includes/JsHttpRequest.php
4115   /includes/banking.inc
4116   /includes/errors.inc
4117   /includes/main.inc
4118   /includes/references.inc
4119   /includes/session.inc
4120   /includes/types.inc
4121   /includes/lang/gettext.php
4122   /includes/lang/language.php
4123   /includes/page/footer.inc
4124   /includes/prefs/sysprefs.inc
4125   /includes/prefs/userprefs.inc
4126   /includes/ui/allocation_cart.inc
4127   /includes/ui/items_cart.inc
4128   /includes/ui/ui_globals.inc
4129   /includes/ui/ui_lists.inc
4130   /includes/ui/ui_view.inc
4131   /inventory/adjustments.php
4132   /inventory/cost_update.php
4133   /inventory/transfers.php
4134   /inventory/includes/item_adjustments_ui.inc
4135   /inventory/includes/stock_transfers_ui.inc
4136   /inventory/includes/db/items_adjust_db.inc
4137   /inventory/includes/db/items_trans_db.inc
4138   /inventory/includes/db/items_transfer_db.inc
4139   /inventory/inquiry/stock_movements.php
4140   /inventory/manage/movement_types.php
4141   /inventory/view/view_adjustment.php
4142   /inventory/view/view_transfer.php
4143   /manufacturing/search_work_orders.php
4144   /manufacturing/work_order_add_finished.php
4145   /manufacturing/work_order_costs.php
4146   /manufacturing/work_order_entry.php
4147   /manufacturing/work_order_issue.php
4148   /manufacturing/work_order_release.php
4149   /manufacturing/includes/manufacturing_ui.inc
4150   /manufacturing/includes/work_order_issue_ui.inc
4151   /manufacturing/includes/db/work_order_issues_db.inc
4152   /manufacturing/includes/db/work_order_produce_items_db.inc
4153   /manufacturing/includes/db/work_orders_db.inc
4154   /manufacturing/includes/db/work_orders_quick_db.inc
4155   /manufacturing/view/wo_issue_view.php
4156   /manufacturing/view/wo_production_view.php
4157   /manufacturing/view/work_order_view.php
4158   /purchasing/po_entry_items.php
4159   /purchasing/po_receive_items.php
4160   /purchasing/supplier_credit.php
4161   /purchasing/supplier_invoice.php
4162   /purchasing/supplier_payment.php
4163   /purchasing/allocations/supplier_allocate.php
4164   /purchasing/allocations/supplier_allocation_main.php
4165   /purchasing/includes/purchasing_db.inc
4166   /purchasing/includes/db/grn_db.inc
4167   /purchasing/includes/db/invoice_db.inc
4168   /purchasing/includes/db/po_db.inc
4169   /purchasing/includes/db/supp_payment_db.inc
4170   /purchasing/includes/db/suppalloc_db.inc
4171   /purchasing/includes/ui/grn_ui.inc
4172   /purchasing/includes/ui/invoice_ui.inc
4173   /purchasing/includes/ui/po_ui.inc
4174   /purchasing/inquiry/po_search.php
4175   /purchasing/inquiry/po_search_completed.php
4176   /purchasing/inquiry/supplier_allocation_inquiry.php
4177   /purchasing/inquiry/supplier_inquiry.php
4178   /purchasing/view/view_supp_credit.php
4179   /purchasing/view/view_supp_payment.php
4180   /reporting/rep101.php
4181   /reporting/rep102.php
4182   /reporting/rep103.php
4183   /reporting/rep104.php
4184   /reporting/rep105.php
4185   /reporting/rep108.php
4186   /reporting/rep201.php
4187   /reporting/rep202.php
4188   /reporting/rep203.php
4189   /reporting/rep204.php
4190   /reporting/rep301.php
4191   /reporting/rep302.php
4192   /reporting/rep303.php
4193   /reporting/rep304.php
4194   /reporting/rep409.php
4195   /reporting/rep601.php
4196   /reporting/rep702.php
4197   /reporting/rep704.php
4198   /reporting/rep709.php
4199   /reporting/rep710.php
4200   /reporting/includes/header2.inc
4201   /reporting/includes/reporting.inc
4202   /reporting/includes/reports_classes.inc
4203   /sales/create_recurrent_invoices.php
4204   /sales/credit_note_entry.php
4205   /sales/customer_credit_invoice.php
4206   /sales/customer_delivery.php
4207   /sales/customer_invoice.php
4208   /sales/customer_payments.php
4209   /sales/sales_order_entry.php
4210   /sales/allocations/customer_allocate.php
4211   /sales/allocations/customer_allocation_main.php
4212   /sales/includes/cart_class.inc
4213   /sales/includes/sales_db.inc
4214   /sales/includes/db/cust_trans_db.inc
4215   /sales/includes/db/custalloc_db.inc
4216   /sales/includes/db/payment_db.inc
4217   /sales/includes/db/sales_credit_db.inc
4218   /sales/includes/db/sales_delivery_db.inc
4219   /sales/includes/db/sales_invoice_db.inc
4220   /sales/includes/db/sales_order_db.inc
4221   /sales/includes/ui/sales_credit_ui.inc
4222   /sales/includes/ui/sales_order_ui.inc
4223   /sales/inquiry/customer_allocation_inquiry.php
4224   /sales/inquiry/customer_inquiry.php
4225   /sales/inquiry/sales_deliveries_view.php
4226   /sales/inquiry/sales_orders_view.php
4227   /sales/manage/customers.php
4228   /sales/view/view_credit.php
4229   /sales/view/view_dispatch.php
4230   /sales/view/view_invoice.php
4231   /sales/view/view_receipt.php
4232   /taxes/tax_groups.php
4233
4234 11-Sep-2009 Joe Hunt
4235 ! Changed so deleting of fiscal year also handles sales quotations
4236 ! Check that new closing accounts have been set before closure.
4237 $ /admin/fiscalyears.php
4238 ! Check that new bank charge account have been set before adding bank charge.
4239 $ /sales/customer_payments.php
4240   /purchasing/supplier_payment.php
4241
4242 10-Sep-2009 Joe Hunt
4243 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4244 $ /includes/ui/allocation_cart.inc
4245 # Small typo error in types.inc
4246 /includes/types.inc
4247
4248 09-Sep-2009 Janusz Dobrowolski
4249 # Added two special access areas for bank gl postings and grn removal.
4250 $ /gl/gl_journal.php
4251   /gl/includes/ui/gl_journal_ui.inc
4252   /includes/access_levels.inc
4253   /purchasing/supplier_invoice.php
4254   /purchasing/includes/ui/invoice_ui.inc
4255   /sql/alter2.2.php
4256 ! Added generic access level checking function can_access().
4257 $ /includes/current_user.inc
4258 ! Code cleanup
4259 $ /admin/users.php
4260 # Activated javascript confirm dialogs
4261 $ /js/inserts.js
4262 # Fixed dialogs containing newlines.
4263 $ /includes/ui/ui_input.inc
4264 + Added js confirm dialogs for deleting and restoring backup files.
4265 $ /admin/backups.php
4266
4267 08-Sep-2009 Joe Hunt
4268 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4269 $ /admin/view_print_transaction.php
4270   /admin/void_transaction.php
4271   /admin/db/voiding_db.inc
4272   /sales/includes/db/sales_order_db.inc
4273   /sales/view/view_sales_order.php
4274   
4275 08-Sep-2009 Janusz Dobrowolski
4276 + Added detection of partial db upgrade.
4277 $ /admin/inst_upgrade.php
4278   /sql/alter2.1.php
4279   /sql/alter2.2.php
4280 # Small fixes to db upgrade for quotations
4281 $ /sql/alter2.2.php
4282   /sql/alter2.2.sql
4283 # Added missing sys info for quotations, fixed reference for SO
4284 $ /includes/systypes.inc
4285 # Removed obsolete field in sys_types
4286 $ /sql/en_US-demo.sql
4287   /sql/en_US-new.sql
4288 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4289 $ /dimensions/inquiry/search_dimensions.php
4290   /includes/date_functions.inc
4291   /manufacturing/search_work_orders.php
4292   /manufacturing/work_order_add_finished.php
4293   /manufacturing/work_order_costs.php
4294   /sales/sales_order_entry.php
4295   /sales/includes/cart_class.inc
4296   /sales/includes/ui/sales_order_ui.inc
4297
4298 08-Sep-2009 Joe Hunt
4299 + Added Sales Quotations, inquiry and report
4300 $ /applications/customers.php
4301   /includes/types.inc
4302   /includes/ui/ui_view.inc
4303   /reporting/rep105.php
4304   /reporting/rep107.php
4305   /reporting/rep109.php
4306   /reporting/rep110.php
4307   /reporting/rep111.php (new file)
4308   /reporting/reports_main.php
4309   /reporting/includes/doctext.php
4310   /reporting/includes/doctext2.php
4311   /reporting/includes/header2.inc
4312   /reporting/includes/reporting.inc
4313   /reporting/includes/reports_classes.inc
4314   /sales/customer_delivery.php
4315   /sales/customer_invoice.php
4316   /sales/sales_order_entry.php
4317   /sales/includes/cart_class.inc
4318   /sales/includes/db/sales_delivery_db.inc
4319   /sales/includes/db/sales_order_db.inc
4320   /sales/includes/ui/sales_order_ui.inc
4321   /sales/inquiry/sales_orders_view.php
4322   /sales/view/view_dispatch.php
4323   /sales/view/view_invoice.php
4324   /sales/view/view_sales_order.php
4325   /sql/alter2.2.sql
4326   /sql/en_US-demo.sql
4327   /sql/en_US-new.sql
4328 ! Allow re-opening of Dimensions
4329 $ /dimensions/dimension_entry.php
4330   /dimensions/includes/dimensions_db.inc
4331   /dimensions/inquiry/search_dimensions.php
4332   
4333 01-Sep-2009 Janusz Dobrowolski
4334 # Fixed security sections db update.
4335 $ /admin/security_roles.php
4336 # Fixed ui behaviour during FA ugrade.
4337 $ /includes/current_user.inc
4338   /includes/session.inc
4339   /access/login.php
4340 # Company directory where not deleted during company removal.
4341 $ /admin/create_coy.php
4342   /includes/main.inc
4343 # Fixed old security settings import.
4344   /sql/alter2.2.php
4345   /sql/alter2.2.sql
4346
4347 31-Aug-2009 Janusz Dobrowolski
4348 ! gl accounts selector ordered by account class id
4349 $ /includes/ui/ui_lists.inc
4350 ! Changed security modules to sections
4351 $ /admin/security_roles.php
4352   /admin/db/security_db.inc
4353 ! Fine tuned security sections/areas.
4354 $ /includes/access_levels.inc
4355 + Optimized js compressor (up to 5 times faster)
4356 $ /includes/main.inc
4357 ! Changed order of gl account selector, added security roles list.
4358 $ /includes/ui/ui_lists.inc
4359 ! Switch to new access levels system
4360 $ /config.php
4361   /index.php
4362   /access/logout.php
4363   /access/timeout.php
4364   /admin/*.php
4365   /admin/db/users_db.inc
4366   /applications/application.php
4367   /applications/setup.php
4368   /dimensions/dimension_entry.php
4369   /dimensions/inquiry/search_dimensions.php
4370   /dimensions/view/view_dimension.php
4371   /gl/*.php
4372   /gl/inquiry/*.php
4373   /gl/manage/*.php
4374   /gl/view/*.php
4375   /includes/current_user.inc
4376   /includes/session.inc
4377   /inventory/*.php
4378   /inventory/inquiry/*.php
4379   /inventory/manage/*.php
4380   /inventory/view/*.php
4381   /manufacturing/*.php
4382   /manufacturing/inquiry/*.php
4383   /manufacturing/manage/*.php
4384   /manufacturing/view/*.php
4385   /purchasing/*.php
4386   /purchasing/allocations/*.php
4387   /purchasing/inquiry/*.php
4388   /purchasing/manage/suppliers.php
4389   /purchasing/view/*.php
4390   /reporting/prn_redirect.php
4391   /reporting/rep*.php
4392   /reporting/reports_main.php
4393   /reporting/includes/pdf_report.inc
4394   /sales/*.php
4395   /sales/allocations/*.php
4396   /sales/inquiry/*.php
4397   /sales/manage/*.php
4398   /sales/view/*.php
4399   /sql/alter2.2.php
4400   /sql/alter2.2.sql
4401   /sql/en_US-demo.sql
4402   /sql/en_US-new.sql
4403   /taxes/*.php
4404
4405 28-Aug-2009 Joe Hunt
4406 # The reference for deposits and payments didn't show up in Tax Report
4407 $ /reporting/rep709.php
4408 # Minor bug in Quick Entries display
4409 $ /includes/ui/ui_view.inc
4410   
4411 27-Aug-2009 Joe Hunt
4412 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4413 $ /sql/en_US-demo.sql
4414   /sql/en_US-new.sql
4415   
4416 26-Aug-2009 Janusz Dobrowolski
4417 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4418
4419 $ /config.php
4420   /includes/ui/ui_view.inc
4421   /includes/current_user.inc
4422   /includes/ui/ui_input.inc
4423   /inventory/purchasing_data.php
4424   /install/save.php
4425   /gl/manage/gl_accounts.php
4426   /gl/includes/gl_db_accounts.inc
4427   /gl/includes/db/gl_db_bank_accounts.inc
4428   /gl/manage/gl_quick_entries.php
4429   /gl/manage/gl_account_classes.php
4430   /gl/includes/db/gl_db_bank_trans.inc
4431   /purchasing/includes/db/invoice_db.inc
4432   /purchasing/includes/ui/invoice_ui.inc
4433   /purchasing/includes/ui/po_ui.inc
4434   /purchasing/includes/supp_trans_class.inc
4435   /purchasing/po_receive_items.php
4436   /purchasing/view/view_grn.php
4437   /purchasing/view/view_po.php
4438   /purchasing/supplier_payment.php
4439   /purchasing/includes/purchasing_db.inc
4440   /purchasing/includes/db/invoice_db.inc
4441   /reporting/reports_main.php
4442   /reporting/includes/header2.inc
4443   /reporting/rep209.php
4444   /reporting/rep109.php
4445   /reporting/rep702.php
4446   /sales/customer_payments.php
4447   /sales/customer_credit_invoice.php
4448   /sales/customer_delivery.php
4449   /sales/customer_invoice.php
4450   /sales/includes/db/payments_db.inc
4451   /sales/includes/db/sales_order_db.inc
4452   /sales/manage/sales_points.php
4453   /taxes/tax_calc.inc
4454
4455 26-Aug-2009 Joe Hunt
4456 # Changed the text Manifactoring => Manifacturing
4457 $ /reporting/reports_main.php
4458
4459 25-Aug-2009 Joe Hunt
4460 + Added reference number in report List of Journal Entries.
4461 $ /reporting/rep702.php
4462 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4463   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4464 $ config.php
4465   /admin/display_prefs.php
4466   /admin/inst_module.php
4467   /admin/db/users_db.inc
4468   /includes/current_user.inc
4469   /includes/types.inc
4470   /includes/page/header.inc
4471   /includes/prefs/userprefs.inc
4472   /includes/ui/ui_lists.inc
4473   /sql/alter2.2.sql
4474   /sql/en_US-demo.sql
4475   /sql/en_US-new.sql
4476   
4477
4478 24-Aug-2009 Janusz Dobrowolski
4479 # Fixed warning displayed before db upgrade.
4480 $ /includes/current_user.inc
4481 # Small final page layout fix
4482 $ /purchasing/po_entry_items.php
4483 + Additional links to next document on final pages.
4484 $ /purchasing/po_receive_items.php
4485   /purchasing/supplier_invoice.php
4486 # Fixed focus issues on hyperlinks
4487 $ /includes/ui/ui_controls.inc
4488
4489 23-Aug-2009 Janusz Dobrowolski
4490 + Implemented customizable authentication timeout.
4491 $ /access/timeout.php (new)
4492   /access/login.php
4493   /admin/company_preferences.php
4494   /admin/db/company_db.inc
4495   /includes/current_user.inc
4496   /includes/session.inc
4497   /includes/ui/ui_input.inc
4498   /sql/alter2.2.php
4499   /sql/alter2.2.sql
4500   /sql/en_US-demo.sql
4501   /sql/en_US-new.sql
4502 ! Reorganized access control structures for easier customizing.
4503 $ /includes/access_levels.inc
4504   /admin/security_roles.php
4505
4506 20-Aug-2009 Janusz Dobrowolski
4507 ! Tax Item Types moved to Setup module
4508 $ /applications/inventory.php
4509   /applications/setup.php
4510 + Partial changes for new access control.
4511 $ /admin/security_roles.php (new)
4512   /admin/db/security_db.inc (new)
4513   /includes/access_levels.inc
4514   /includes/ui/ui_lists.inc
4515   /sql/alter2.2.sql
4516   /sql/en_US-demo.sql
4517
4518 04-Aug-2009 Joe Hunt
4519 + Added email links after creating documents
4520 $ /includes/ui/ui_controls.inc
4521   /manufacturing/work_order_entry.php
4522   /purchasing/po_entry_items.php
4523   /reporting/reports_main.php
4524   /reporting/includes/reporting.inc
4525   /sales/create_recurrent_invoices.php
4526   /sales/credit_note_entry.php
4527   /sales/customer_delivery.php
4528   /sales/customer_invoice.php
4529   /sales/sales_order_entry.php
4530 ! Added new access levels
4531 $ /includes/access_levels.inc (new file)
4532   
4533 03-Aug-2009 Janusz Dobrowolski
4534 + Clone record option added.
4535 $ /includes/ui/ui_input.inc
4536   /inventory/manage/item_categories.php
4537   /inventory/manage/items.php
4538 # Fixed default focus for some controls
4539 $ /includes/ui/ui_input.inc
4540 # Fixed popup top placement on FF2
4541 $ /js/inserts.js
4542 ! Default submit changed
4543 $ /purchasing/po_receive_items.php
4544
4545 + Customer/branch/supplier selectable by additional short name instead of full name.
4546 $ /purchasing/manage/suppliers.php
4547   /sales/manage/customer_branches.php
4548   /sales/manage/customers.php
4549   /includes/ui/ui_lists.inc
4550   /sql/alter2.2.sql
4551   /sql/en_US-demo.sql
4552   /sql/en_US-new.sql
4553
4554 01-Aug-2009 Joe Hunt
4555 ! Reduced size of the icons to 12 pix.
4556 $ /includes/ui/ui_input.inc
4557
4558 31-Jul-2009 Janusz Dobrowolski
4559 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4560 $ /admin/attachments.php
4561   /inventory/purchasing_data.php
4562   /includes/db/manufacturing.inc
4563   /gl/manage/bank_accounts.php
4564   /gl/includes/db/gl_db_banking.inc
4565   /gl/includes/db/gl_db_trans.inc
4566   /purchasing/includes/purchasing_db.inc
4567   /purchasing/manage/suppliers.php
4568   /purchasing/view/view_grn.php
4569   /purchasing/includes/db/invoice_db.inc
4570   /purchasing/view/view_supp_payment.php
4571   /reporting/reports_main.php
4572   /reporting/includes/doctext.inc
4573   /reporting/includes/doctext2.inc
4574   /reporting/includes/header2.inc
4575   /reporting/includes/pdf_report.inc
4576   /reporting/rep101.php
4577   /reporting/rep109.php
4578   /reporting/rep201.php
4579   /reporting/rep304.php
4580   /reporting/rep709.php
4581   /sales/includes/db/cust_trans_db.inc
4582   /sales/create_recurrent_invoices.php
4583   /sales/sales_order_entry.php
4584   /sales/view/view_receipt.php
4585
4586 27-Jul-2009 Janusz Dobrowolski
4587 # Fixed default selection in popup
4588 $ /js/inserts.js
4589 # Fixed branch selection by url
4590 $ /sales/manage/customer_branches.php
4591 # Fixed print links's default class.
4592 $ /reporting/includes/reporting.inc
4593
4594 25-Jul-2009 Janusz Dobrowolski
4595 ! Popup editor now available as option for some list selectors.
4596 $ /includes/ui/ui_lists.inc
4597   /gl/gl_bank.php
4598   /gl/includes/ui/gl_bank_ui.inc
4599   /includes/session.inc
4600   /includes/page/footer.inc
4601   /includes/ui/ui_controls.inc
4602   /inventory/purchasing_data.php
4603   /js/inserts.js
4604   /purchasing/po_entry_items.php
4605   /purchasing/supplier_credit.php
4606   /purchasing/supplier_invoice.php
4607   /purchasing/supplier_payment.php
4608   /purchasing/allocations/supplier_allocation_main.php
4609   /purchasing/includes/ui/po_ui.inc
4610   /sales/credit_note_entry.php
4611   /sales/customer_payments.php
4612   /sales/sales_order_entry.php
4613   /sales/allocations/customer_allocation_main.php
4614   /sales/includes/ui/sales_credit_ui.inc
4615   /sales/includes/ui/sales_order_ui.inc
4616   /themes/aqua/default.css
4617   /themes/aqua/renderer.php
4618   /themes/cool/default.css
4619   /themes/cool/renderer.php
4620   /themes/default/default.css
4621   /themes/default/renderer.php
4622
4623 21-Jul-2009 Janusz Dobrowolski
4624 ! Asynchronous customer/supplier/item selection now use popup window.
4625 $ /index.php
4626   /gl/gl_bank.php
4627   /includes/session.inc
4628   /includes/page/footer.inc
4629   /includes/ui/ui_controls.inc
4630   /includes/ui/ui_input.inc
4631   /includes/ui/ui_lists.inc
4632   /inventory/purchasing_data.php
4633   /inventory/manage/items.php
4634   /js/inserts.js
4635   /js/utils.js
4636   /purchasing/po_entry_items.php
4637   /purchasing/supplier_credit.php
4638   /purchasing/supplier_invoice.php
4639   /purchasing/supplier_payment.php
4640   /purchasing/allocations/supplier_allocation_main.php
4641   /purchasing/manage/suppliers.php
4642   /sales/credit_note_entry.php
4643   /sales/customer_payments.php
4644   /sales/sales_order_entry.php
4645   /sales/allocations/customer_allocation_main.php
4646   /sales/manage/customer_branches.php
4647   /sales/manage/customers.php
4648
4649 15-Jul-2009 Joe Hunt
4650 ! Replaced sys_types names from table to systypes::name in reports
4651   Now the English names in table are never used in inquiries or reports
4652 $ /reporting/rep101.php
4653   /reporting/rep102.php
4654   /reporting/rep108.php
4655   /reporting/rep201.php
4656   /reporting/rep202.php
4657   /reporting/rep203.php
4658   /reporting/rep709.php
4659   /sql/alter2.2.sql
4660 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4661 $ /reporting/rep710.php
4662   /reporting/reports_main.php
4663   /reporting/includes/reports_classes.inc
4664 # Removed warning from COA report
4665 $ /gl/includes/db/gl_db_accounts.inc
4666   /includes/date_functions.inc
4667   /reporting/rep701.php
4668   
4669 13-Jul-2009 Joe Hunt
4670 + Added Audit Trail Report
4671 $ /reporting/rep710.php (new file)
4672 $ /reporting/reports_main.php
4673 ! Changed so $page_security works with reports (displays an error message on top)
4674 $ /reporting/includes/pdf_report.inc
4675   /reporting/includes/excel_report.inc
4676   
4677 10-Jul-2009 Janusz Dobrowolski
4678 + Added direct allocations in payments.
4679 $ /purchasing/supplier_payment.php
4680   /sales/customer_payments.php
4681 ! Allocations related code reuse.
4682 $ /includes/ui/allocation_cart.inc
4683   /purchasing/allocations/supplier_allocate.php
4684   /sales/allocations/customer_allocate.php
4685
4686 02-Jul-2009 Joe Hunt
4687 ! Always show 0.00 in debit column when using display_debit_or_credit
4688 $ /includes/ui/ui_view.inc
4689
4690 01-Jul-2009 Joe Hunt
4691 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4692 $ /inventory/prices.php
4693 # Small bug/layout fixes
4694 $ /inventory/manage/item_categories.php
4695   /inventory/manage/locations.php
4696   /sql/en_US-demo.sql
4697   /sql/en_US-new.sql
4698
4699 30-Jun-2009 Joe Hunt
4700 # Small annoying bug-fixes in items.php and items_trans_db.inc
4701 $ /inventory/manage/items.php
4702   /inventory/includes/db/items_trans_db.inc
4703   
4704 30-Jun-2009 Joe Hunt
4705 + Implemented automatic price calculation of items from std. cost.
4706 $ /admin/company_preferences.php
4707   /admin/db/company_db.inc
4708   /doc/calculate_price.txt (new file)
4709   /sales/includes/sales_db.inc
4710   /sql/alter2.2.sql
4711   /sql/en_US-demo.sql
4712   /sql/en_US-new.sql
4713   
4714 29-Jun-2009 Joe Hunt
4715 ! Small layout improments in Customer Payments
4716 $ /sales/customer_payments.php
4717
4718 28-Jun-2009 Joe Hunt
4719 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4720 $ /includes/ui/ui_controls.inc
4721   /sales/sales_order_entry.php
4722   
4723 27-Jun-2009 Joe Hunt
4724 # Corrections to default COAs.
4725 $ /sql/alter2.2.sql
4726   /sql/en_US-new.sql
4727   /sql/en_US-demo.sql
4728   
4729 26-Jun-2009 Joe Hunt
4730 + Added Print of Work Order and GRN Valuation Report
4731 # Small bug in company preferences
4732 $ /admin/company_preferences.php
4733   /manufacturing/includes/db/work_orders_db.inc
4734   /manufacturing/work_order_entry.php
4735   /reporting/rep305.php (new file)
4736   /reporting/rep409.php (new file)
4737   /reporting/reports_main.php
4738   /reporting/includes/doctext.inc
4739   /reporting/includes/doctext2.inc
4740   /reporting/includes/header2.inc
4741   /reporting/includes/pdf_report.inc
4742   /reporting/includes/reports_classes.inc
4743   
4744 26-Jun-2009 Joe Hunt
4745 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4746 $ /admin/gl_setup.php
4747   /admin/db/company_db.inc
4748   /gl/bank_transfer.php
4749   /gl/includes/db/gl_db_banking.inc
4750   /purchasing/supplier_payment.php
4751   /purchasing/includes/db/supp_payment_db.inc
4752   /sales/customer_payment.php
4753   /sales/includes/db/payment_db.inc
4754   /sql/alter2.2.sql
4755   /sql/en_US-demo.sql
4756   /sql/en_US-new.sql
4757   
4758 25-Jun-2009 Joe Hunt
4759 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4760 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4761 $ /admin/fiscalyears.php
4762   /gl/includes/db/gl_db_accounts.inc
4763   /gl/includes/db/gl_db_account_types.inc
4764   /gl/includes/db/gl_db_trans.inc
4765   /gl/manage/gl_account_classes.php
4766   /includes/main.inc
4767   /includes/ui/ui_lists.inc
4768   /sql/en_US-demo.sql
4769   /sql/en_US-new.sql
4770   /sql/alter2.2.sql
4771   
4772 25-Jun-2009 Janusz Dobrowolski
4773 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4774 $ /admin/backups.php
4775   /admin/company_preferences.php
4776   /admin/view_print_transaction.php
4777   /applications/setup.php
4778   /config.php
4779   /dimensions/inquiry/search_dimensions.php
4780   /gl/gl_journal.php
4781   /gl/includes/db/gl_db_accounts.inc
4782   /gl/includes/db/gl_db_account_types.inc
4783   /gl/includes/db/gl_db_trans.inc
4784   /gl/includes/ui/gl_bank_ui.inc
4785   /gl/inquiry/gl_trial_balance.php
4786   /gl/inquiry/tax_inquiry.php
4787   /gl/manage/gl_account_classes.php
4788   /includes/data_checks.inc
4789   /includes/db/manufacturing_db.inc
4790   /includes/errors.inc
4791   /includes/main.inc
4792   /includes/references.inc
4793   /includes/session.inc
4794   /includes/types.inc
4795   /includes/ui/db_pager_view.inc
4796   /includes/ui/ui_lists.inc
4797   /includes/ui/ui_view.inc
4798   /inventory/inquiry/stock_status.php
4799   /inventory/manage/items.php
4800   /inventory/manage/locations.php
4801   /inventory/manage/sales_kits.php
4802   /inventory/prices.php
4803   /inventory/purchasing_data.php
4804   /lang/new_language_template/LC_MESSAGES/empty.po
4805   /manufacturing/includes/db/work_orders_db.inc
4806   /manufacturing/includes/db/work_orders_produce_items_db.inc
4807   /manufacturing/includes/db/work_orders_quick_db.inc
4808   /manufacturing/includes/manufacturing_ui.inc
4809   /manufacturing/inquiry/bom_cost_inquiry.php
4810   /manufacturing/manage/bom_edit.php
4811   /manufacturing/search_work_orders.php
4812   /manufacturing/view/work_order_view.php
4813   /manufacturing/work_order_add_finished.php
4814   /manufacturing/work_order_costs.php (new file)
4815   /manufacturing/work_order_entry.php
4816   /manufacturing/work_order_issue.php
4817   /manufacturing/work_order_release.php
4818   /purchase/po_receive_items.php
4819   /purchasing/allocations/supplier_allocation_main.php
4820   /purchasing/includes/db/grn_db.inc
4821   /purchasing/includes/db/invoice_db.inc
4822   /purchasing/includes/db/po_db.inc
4823   /purchasing/includes/purchasing_db.inc
4824   /purchasing/includes/ui/po_ui.inc
4825   /purchasing/inquiry/po_search_completed.php
4826   /purchasing/inquiry/supplier_inquiry.php
4827   /purchasing/supplier_credit.php
4828   /purchasing/supplier_invoice.php
4829   /reporting/includes/class.mail.inc
4830   /reporting/includes/pdf.report.inc
4831   /reporting/includes/reports_classes.inc
4832   /reporting/rep109.php
4833   /reporting/rep209.php
4834   /reporting/rep302.php
4835   /reporting/rep302.php
4836   /reporting/rep303.php
4837   /reporting/rep303.php
4838   /reporting/rep701.php
4839   /reporting/rep705.php
4840   /reporting/rep706.php
4841   /reporting/rep707.php
4842   /reporting/rep708.php
4843   /reporting/reports_main.php
4844   /sales/create_recurrent_invoices.php
4845   /sales/customer_delivery.php
4846   /sales/includes/db/sales_order_db.inc
4847   /sales/includessales_order_ui.inc
4848   /sales/inquiry/sales_orders_view.php
4849   /sales/manage/customer_branches.php
4850   /sql/en_US-demo.sql
4851   /sql/en_US-new.sql
4852   /taxes/db/tax_types_db.inc
4853   /taxes/tax_types.php
4854
4855 17-Jun-2009 Janusz Dobrowolski
4856 # Fixed supplier payment view link
4857 $ /includes/ui/ui_view.inc
4858
4859 03-Jun-2009 Janusz Dobrowolski
4860 ! Delete buttons prepared for js confirmation.
4861 $ /admin/fiscalyears.php
4862
4863 02-Jun-2009 Joe Hunt
4864 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4865 $ /admin/fiscalyear.php
4866 ! Created a function db_backup in /admin/db/maintenence_db.inc
4867 $ /admin/db/maintenance_db.inc
4868   /admin/backups.php
4869   /admin/inst_upgrade.php
4870   
4871 22-May-2009 Janusz Dobrowolski
4872 # Defualt hyperlink href set to PHP_SELF
4873 $ /includes/ui/ui_controls.inc
4874
4875 21-May-2009 Janusz Dobrowolski
4876 + Added reset_focus helper function.
4877 $ /includes/ui/ui_view.inc
4878 # Fixed link on and focus on final page.
4879 $ /gl/gl_journal.php
4880
4881 19-May-2009 Janusz Dobrowolski
4882 + Automatic update currency option added.
4883 $ /gl/includes/db/gl_db_currencies.inc
4884   /includes/ui/ui_view.inc
4885   /gl/manage/currencies.php
4886   /sql/alter2.2.sql
4887   /sql/en_US-demo.sql
4888   /sql/en_US-new.sql
4889 + Added hook support for localized functions
4890 $ /gl/includes/db/gl_db_rates.inc
4891   /gl/manage/exchange_rates.php
4892   /includes/session.inc
4893 ! Fixed hook for optional TaxFunction
4894 $ /reporting/rep709.php
4895 ! Removed obsolete has_locale helper.
4896 $ /includes/lang/language.php
4897
4898 17-May-2009 Janusz Dobrowolski
4899 + Added excluding item/category from sales.
4900 $ /includes/ui/ui_lists.inc
4901   /inventory/includes/db/items_category_db.inc
4902   /inventory/includes/db/items_db.inc
4903   /inventory/manage/item_categories.php
4904   /inventory/manage/items.php
4905   /sql/alter2.2.sql
4906   /sql/alter2.2.php
4907
4908 15-May-2009 Joe Hunt
4909 # Bad link to view dimension
4910 $ /includes/ui/ui_view.inc
4911 ! Improved layout.
4912 $ /purchasing/includes/ui/invoice_ui.inc
4913
4914 14-May-2009 Joe Hunt
4915 + Added user_id to Journal Inquiry
4916 $ /gl/inquiry/journal_inquiry.php
4917
4918 13-May-2009 Janusz Dobrowolski
4919 # Excluding closed transactions from edition/voiding.
4920 $ /includes/db/audit_trail_db.inc  
4921   /admin/void_transaction.php
4922   /sales/inquiry/customer_inquiry.php
4923   /gl/inquiry/journal_inquiry.php
4924 # Fixed error during category adding.
4925 $ /inventory/includes/db/items_category_db.inc
4926 + Units and item type is editable until item not used.
4927 $ /inventory/includes/db/items_db.inc
4928   /inventory/manage/items.php
4929
4930 11-May-2009 Joe Hunt
4931 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4932 $ /admin/fiscalyers.php
4933
4934 10-May-2009 Janusz Dobrowolski
4935 ! Support for periodic journal trans closing/indexing
4936 $ /includes/db/audit_trail_db.inc
4937   /admin/fiscalyears.php
4938   /gl/includes/db/gl_db_trans.inc
4939   /gl/inquiry/journal_inquiry.php
4940
4941 ! Restored support for reversed transactions
4942 $ /gl/gl_journal.php
4943   /gl/includes/ui/gl_journal_ui.inc
4944
4945 08-May-2009 Janusz Dobrowolski
4946 + Added journal entry edition, removed reverse transaction option.
4947 $ /gl/includes/ui/gl_journal_ui.inc
4948   /gl/includes/db/gl_db_trans.inc
4949 + Added journal entry transaction edition/view
4950 $ /gl/gl_journal.php
4951   /includes/ui/ui_view.inc
4952 + Added journal inquiry
4953 $ /gl/inquiry/journal_inquiry.php (new)
4954   /includes/ui/ui_lists.inc
4955   /applications/generalledger.php
4956 ! Document references saved also in refs table for easy access.
4957 $ /dimensions/includes/dimensions_db.inc
4958   /includes/references.inc
4959   /gl/includes/db/gl_db_banking.inc
4960   /inventory/includes/db/items_adjust_db.inc
4961   /inventory/includes/db/items_transfer_db.inc
4962   /manufacturing/includes/db/work_order_issues_db.inc
4963   /manufacturing/includes/db/work_order_produce_items_db.inc
4964   /manufacturing/includes/db/work_orders_db.inc
4965   /manufacturing/includes/db/work_orders_quick_db.inc
4966   /purchasing/includes/db/grn_db.inc
4967   /purchasing/includes/db/invoice_db.inc
4968   /purchasing/includes/db/po_db.inc
4969   /purchasing/includes/db/supp_payment_db.inc
4970   /sales/includes/db/payment_db.inc
4971   /sales/includes/db/sales_credit_db.inc
4972   /sales/includes/db/sales_delivery_db.inc
4973   /sales/includes/db/sales_invoice_db.inc
4974   /sql/alter2.2.php
4975 ! Small fixes needed for pending client-side validation support
4976 $ /includes/current_user.inc
4977   /includes/main.inc
4978   /includes/session.inc
4979   /includes/page/header.inc
4980   /includes/page/footer.inc
4981   /includes/errors.inc
4982   /js/inserts.js
4983   /js/utils.js
4984   /themes/aqua/default.css
4985   /themes/cool/default.css
4986   /themes/default/default.css
4987   /themes/aqua/renderer.php
4988   /themes/cool/renderer.php
4989   /themes/default/renderer.php
4990 ! Function get_reference return string instead of mysql resource.
4991 $ /includes/db/references_db.inc
4992 ! Added reference var
4993 $ /includes/ui/items_cart.inc
4994 # Small bugfix in invoice view
4995 $ /sales/includes/db/sales_invoice_db.inc
4996 # Last document date bug fixed
4997 $ /sales/customer_delivery.php
4998 # Fixed false warning during upgrade process in debug mode.
4999 $ /admin/inst_upgrade.php
5000
5001 03-May-2009 Janusz Dobrowolski
5002 + Audit trail added.
5003 $ /includes/db/audit_trail_db.inc (new)
5004   /admin/db/voiding_db.inc
5005   /gl/includes/db/gl_db_banking.inc
5006   /gl/includes/db/gl_db_trans.inc
5007   /includes/main.inc
5008   /inventory/includes/db/items_adjust_db.inc
5009   /inventory/includes/db/items_trans_db.inc
5010   /inventory/includes/db/items_transfer_db.inc
5011   /manufacturing/includes/db/work_order_issues_db.inc
5012   /manufacturing/includes/db/work_order_produce_items_db.inc
5013   /manufacturing/includes/db/work_orders_db.inc
5014   /manufacturing/includes/db/work_orders_quick_db.inc
5015   /purchasing/includes/db/grn_db.inc
5016   /purchasing/includes/db/po_db.inc
5017   /purchasing/includes/db/supp_trans_db.inc
5018   /sales/includes/db/cust_trans_db.inc
5019   /sales/includes/db/sales_order_db.inc
5020   /sql/alter2.2.php
5021   /sql/alter2.2.sql
5022   /sql/en_US-demo.sql
5023   /sql/en_US-new.sql
5024 ! Changed primary key in users table
5025 $ /admin/change_current_user_password.php
5026   /admin/inst_upgrade.php
5027   /admin/users.php
5028   /admin/db/users_db.inc
5029   /includes/current_user.inc
5030 ! Enabled drop table queries during non-forced upgrade
5031 $ /admin/db/maintenance_db.inc
5032 # Small optimization
5033   /sales/includes/sales_db.inc
5034 # Fixed default date handling.
5035 $ /sales/customer_invoice.php
5036 # Fixed error handling in debug mode
5037 $ /includes/errors.inc
5038   /includes/db/connect_db.inc
5039
5040 02-May-2009 Joe Hunt
5041 # Minor bug Profit & Loss Statement
5042 $ /reporting/rep707.php
5043
5044 02-May-2009 Joe Hunt
5045 ! Company setup option for printing server Time Zone on Reports Print-Out.
5046 ! Company setup version_id for stamping the version id. Can be used for check for update.
5047 $ /admin/company_preferences.php
5048   /admin/db/company_db.inc
5049   /reporting/includes/pdf_report.inc
5050   /sql/alter2.2.sql
5051   /sql/en_US-demo.sql
5052   /sql/en_US-new.sql
5053   
5054 01-May-2009 Joe Hunt
5055 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5056 $ /reporting/reports_main.php
5057   /reporting/rep101.php
5058   /reporting/rep201.php
5059   
5060 30-Apr-2009 Janusz Dobrowolski
5061 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5062
5063 30-Apr-2009 Janusz Dobrowolski
5064 # Small layout fixes 
5065 $ /includes/errors.inc
5066   /themes/aqua/renderer.php
5067   /themes/cool/renderer.php
5068   /themes/default/renderer.php
5069
5070 29-Apr-2009 Janusz Dobrowolski
5071 ! Messages styles moved default.css
5072 $ /includes/errors.inc
5073   /themes/aqua/default.css
5074   /themes/cool/default.css
5075   /themes/default/default.css
5076
5077 28-Apr-2009 Joe Hunt
5078 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5079 $ /admin/gl_setup.ph
5080   /admin/fiscalyears.php
5081   /admin/db/company_db.inc
5082   /sql/en_US-new.sql
5083   /sql/en_US-demo.sql
5084   /sql/alter2.2.sql
5085   
5086 25-Apr-2009 Janusz Dobrowolski
5087 # Fixed ambigous sql
5088 $ /inventory/manage/item_categories.php
5089
5090 25-Apr-2009 Joe Hunt
5091 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5092 $ /sql/en_US-demo.sql
5093   /sql/alter2.2.sql
5094
5095 24-Apr-2009 Janusz Dobrowolski
5096 + Added inactive records support.
5097 $ /admin/payment_terms.php
5098   /admin/shipping_companies.php
5099   /gl/includes/db/gl_db_account_types.inc
5100   /gl/includes/db/gl_db_currencies.inc
5101   /gl/manage/bank_accounts.php
5102   /gl/manage/currencies.php
5103   /gl/manage/gl_account_classes.php
5104   /gl/manage/gl_account_types.php
5105   /gl/manage/gl_accounts.php
5106   /includes/ui/ui_lists.inc
5107   /inventory/includes/db/items_units_db.inc
5108   /inventory/includes/db/movement_types_db.inc
5109   /inventory/manage/item_categories.php
5110   /inventory/manage/item_units.php
5111   /inventory/manage/items.php
5112   /inventory/manage/locations.php
5113   /inventory/manage/movement_types.php
5114   /manufacturing/includes/db/work_centres_db.inc
5115   /manufacturing/manage/work_centres.php
5116   /purchasing/manage/suppliers.php
5117   /sales/includes/db/sales_points_db.inc
5118   /sales/manage/sales_points.php
5119   /sql/alter2.2.sql
5120   /sql/en_US-demo.sql
5121   /sql/en_US-new.sql
5122   /taxes/item_tax_types.php
5123   /taxes/tax_groups.php
5124   /taxes/tax_types.php
5125   /taxes/db/tax_groups_db.inc
5126   /taxes/db/tax_types_db.inc
5127 # Edit buttons center alignment.
5128 $ /includes/ui/ui_input.inc
5129 # Fixed ajax request using element name on multi-part forms.
5130 $ /js/utils.js
5131
5132 24-Apr-2009 Joe Hunt
5133 ! Added option to select how to present Balance Sheet and P&L Statement
5134 $ /gl/manage/gl_account_classes.php
5135   /gl/includes/db/gl_db_account_types.inc
5136   /reporting/rep706.php
5137   /reporting/rep707.php
5138   /sql/alter2.2.sql
5139
5140 22-Apr-2009 Janusz Dobrowolski
5141 + Added inactive records support.
5142 $ /sales/includes/db/credit_status_db.inc
5143   /sales/includes/db/sales_types_db.inc
5144   /sales/manage/credit_status.php
5145   /sales/manage/customer_branches.php
5146   /includes/data_checks.inc
5147   /sales/manage/sales_groups.php
5148   /sales/manage/sales_people.php
5149   /sales/manage/sales_types.php
5150 # Slightly changed inactive record support
5151 $ /includes/ui/ui_input.inc
5152   /includes/ui/ui_lists.inc
5153   /sales/manage/customers.php
5154   /sales/manage/sales_areas.php
5155 ! Display all db_query errors in debug mode
5156 $ /includes/db/connect_db.inc
5157 # Hide empty/disabled tabs
5158 $ /frontaccounting.php
5159   /applications/dimensions.php
5160 # Small typo fixed
5161 $ /applications/application.php
5162
5163 21-Apr-2009 Janusz Dobrowolski
5164 + Support for inactive records.
5165 $ /includes/ui/ui_lists.inc
5166   /includes/ui/ui_input.inc
5167   /includes/db/sql_functions.inc
5168   /themes/aqua/default.css
5169   /themes/cool/default.css
5170   /themes/default/default.css
5171 + Added inactive field in cust_branches
5172 $ /sql/alter2.2.sql
5173   /sql/en_US-demo.sql
5174   /sql/en_US-new.sql
5175 + Added inactive records edition.
5176 $ /sales/manage/customers.php
5177   /sales/manage/sales_areas.php
5178   
5179 08-Apr-2009 Janusz Dobrowolski
5180 # Fix for hotkeys on multi form pages.
5181 $ /js/inserts.js
5182 ! Customer name max. length 80
5183 $ /sales/manage/customers.php
5184   /sql/alter2.2.php
5185   /sql/alter2.2.sql
5186   /sql/en_US-demo.sql
5187   /sql/en_US-new.sql
5188
5189 30-Mar-2009 Janusz Dobrowolski
5190 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5191 $ /admin/db/v_banktrans.inc (removed)
5192   /applications/manufacturing.php
5193   /gl/include/db/gl_db_banking.inc
5194   /gl/includes/ui/gl_bank_ui.inc
5195   /gl/includes/ui/gl_journal_ui.inc
5196   /gl/manage/exchange_rates.php
5197   /.htaccess
5198   /includes/banking.inc
5199   /includes/data_checks.inc
5200   /includes/ui/items_cart.inc
5201   /includes/ui/ui_inputs.inc
5202   /includes/ui/ui_lists.inc
5203   /install.html
5204   /install/index.php
5205   /install/save.php
5206   /inventory/includes/inventory_db.inc
5207   /inventory/manage/items.php
5208   /inventory/manage/sales_kits.php
5209   /js/inserts.js
5210   /lang/new_language_template/LC_MASSAGES/empty.po
5211   /manufacturing/inquiry/bom_cost_inquiry.php
5212   /purchasing/allocations/supplier_allocate.php
5213   /purchasing/manage/suppliers.php
5214   /reporting/includes/doctext2.inc
5215   /reporting/includes/doctext.inc
5216   /reporting/including/excel_report.inc
5217   /reporting/rep104.php
5218   /reporting/rep106.php
5219   /reporting/rep303.php
5220   /reporting/rep702.php
5221   /sales/allocations/customer_allocate.php
5222   /sales/includes/db/sales_credit_db.inc
5223   /sales/includes/db/sales_points_db.inc
5224   /sales/includes/ui/sales_credit_ui.inc
5225   /sales/includes/ui/sales_order_ui.inc
5226   /sales/manage/sales_points.php
5227   /sales/sales_order_entry.php
5228   /sql/alter2.1.sql
5229   /taxes/tax_types.php
5230   /themes/aqua/default.css
5231   /themes/cool/default.css
5232   /themes/default/default.css
5233
5234 29-Mar-2009 Janusz Dobrowolski
5235 ! Added cancel button
5236 $ /inventory/manage/items.php
5237 ! Element id generation speedup
5238 $ /includes/ui/ui_view.inc
5239 # Fixed hotkeys behaviour in report module
5240 $ /js/inserts.js
5241   /reporting/includes/reports_classes.inc
5242
5243 21-Mar-2009 Janusz Dobrowolski
5244 + Option to use last document date on subsequent new documents.
5245 $ /admin/display_prefs.php
5246   /admin/db/users_db.inc
5247   /includes/current_user.inc
5248   /includes/prefs/userprefs.inc
5249   /sql/alter2.2.php
5250   /sql/alter2.2.sql
5251   /sql/en_US-demo.sql
5252   /sql/en_US-new.sql
5253 + Optional check for current date in date_cells()/date_row()
5254 $ /includes/ui/ui_input.inc
5255 ! Save/retrieve last document date.
5256 $ /gl/bank_account_reconcile.php
5257   /gl/gl_bank.php
5258   /gl/gl_journal.php
5259   /gl/includes/ui/gl_bank_ui.inc
5260   /gl/includes/ui/gl_journal_ui.inc
5261   /includes/date_functions.inc
5262   /includes/ui/ui_view.inc
5263   /inventory/adjustments.php
5264   /inventory/transfers.php
5265   /inventory/includes/item_adjustments_ui.inc
5266   /inventory/includes/stock_transfers_ui.inc
5267   /manufacturing/work_order_entry.php
5268   /purchasing/po_entry_items.php
5269   /purchasing/po_receive_items.php
5270   /purchasing/supplier_payment.php
5271   /purchasing/includes/ui/grn_ui.inc
5272   /purchasing/includes/ui/invoice_ui.inc
5273   /purchasing/includes/ui/po_ui.inc
5274   /sales/credit_note_entry.php
5275   /sales/customer_credit_invoice.php
5276   /sales/customer_delivery.php
5277   /sales/customer_invoice.php
5278   /sales/customer_payments.php
5279   /sales/sales_order_entry.php
5280   /sales/includes/cart_class.inc
5281   /sales/includes/sales_db.inc
5282   /sales/includes/db/sales_order_db.inc
5283   /sales/includes/ui/sales_credit_ui.inc
5284   /sales/includes/ui/sales_order_ui.inc
5285
5286 18-Mar-2009 Janusz Dobrowolski
5287 + Additional option for submit_add_or_update_x() helpers
5288 $ /includes/ui/ui_input.inc
5289 + Icon for default escape button
5290 $ /themes/aqua/images/escape.png (new)
5291   /themes/cool/images/escape.png (new)
5292 + Arrow navigation also in report menus
5293 $ /js/utils.js
5294   /js/inserts.js
5295 + Added default keys for form submition/cancelling when apprioprate.
5296 $ All form entry files.
5297
5298 17-Mar-2009 Joe Hunt
5299 ! Changed so company domicile is printed on invoices and statements if filled out.
5300 $ /reporting/includes/header2.inc
5301
5302 17-Mar-2009 Janusz Dobrowolski
5303 + Added default delivery_required_by parameter, removed custom company fields/names.
5304 $ /admin/company_preferences.php
5305   /admin/gl_setup.php
5306   /admin/db/company_db.inc
5307   /includes/prefs/sysprefs.inc
5308   /sql/alter2.2.php (new)
5309   /sql/alter2.2.sql (new)
5310   /sql/en_US-demo.sql
5311   /sql/en_US-new.sql
5312 + Item category now contains default parameters for new items.
5313 $ /inventory/includes/db/items_category_db.inc
5314   /inventory/manage/item_categories.php
5315   /inventory/manage/items.php
5316   /sql/alter2.2.php
5317   /sql/alter2.2.sql
5318   /sql/en_US-demo.sql
5319   /sql/en_US-new.sql
5320 ! Updated FA version string.
5321 $ /config.php
5322 ! Stock item types moved to types.inc
5323 $ /includes/types.inc
5324   /includes/ui/ui_lists.inc
5325 ! Focus js code optimization
5326 $ /js/inserts.js
5327   /js/utils.js
5328  
5329 16-Mar-2009 Janusz Dobrowolski
5330 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5331         arrow navigation in menus
5332 $ /includes/ui/ui_input.inc
5333   /includes/ui/ui_controls.inc
5334   /includes/ui/ui_view.inc
5335   /includes/page/footer.inc
5336   /config.php
5337   /js/inserts.js
5338   /js/utils.js
5339   /reporting/includes/reporting.inc
5340   /themes/default/images/escape.png
5341   /themes/aqua/default.css
5342   /themes/aqua/renderer.php
5343   /themes/cool/default.css
5344   /themes/cool/renderer.php
5345   /themes/default/default.css
5346   /themes/default/renderer.php
5347   /themes/default/images/escape.png
5348   /sales/sales_order_entry.php
5349
5350 ! SID & start_form() cleanup
5351 $ /.htaccess
5352   /access/logout.php
5353   /admin/attachments.php
5354   /admin/backups.php
5355   /admin/create_coy.php
5356   /admin/inst_lang.php
5357   /admin/inst_module.php
5358   /admin/view_print_transaction.php
5359   /admin/void_transaction.php
5360   /dimensions/inquiry/search_dimensions.php
5361   /gl/bank_transfer.php
5362   /gl/gl_bank.php
5363   /gl/inquiry/gl_trial_balance.php
5364   /gl/manage/exchange_rates.php
5365   /inventory/adjustments.php
5366   /inventory/cost_update.php
5367   /inventory/prices.php
5368   /inventory/purchasing_data.php
5369   /inventory/reorder_level.php
5370   /inventory/transfers.php
5371   /inventory/inquiry/stock_movements.php
5372   /inventory/inquiry/stock_status.php
5373   /inventory/manage/item_codes.php
5374   /inventory/manage/sales_kits.php
5375   /manufacturing/search_work_orders.php
5376   /manufacturing/work_order_issue.php
5377   /manufacturing/inquiry/bom_cost_inquiry.php
5378   /manufacturing/manage/bom_edit.php
5379   /purchasing/po_entry_items.php
5380   /purchasing/po_receive_items.php
5381   /purchasing/supplier_credit.php
5382   /purchasing/supplier_invoice.php
5383   /purchasing/supplier_payment.php
5384   /purchasing/allocations/supplier_allocate.php
5385   /purchasing/inquiry/po_search.php
5386   /purchasing/inquiry/po_search_completed.php
5387   /purchasing/inquiry/supplier_allocation_inquiry.php
5388   /purchasing/inquiry/supplier_inquiry.php
5389   /sales/credit_note_entry.php
5390   /sales/customer_credit_invoice.php
5391   /sales/customer_delivery.php
5392   /sales/customer_invoice.php
5393   /sales/allocations/customer_allocate.php
5394   /sales/includes/ui/sales_credit_ui.inc
5395   /sales/inquiry/customer_allocation_inquiry.php
5396   /sales/inquiry/sales_deliveries_view.php
5397   /sales/inquiry/sales_orders_view.php
5398
5399 ------------------------------- Release 2.1.5 ----------------------------------
5400 26-Aug-2009 Joe Hung
5401 ! Release 2.1.5
5402 $ config.php
5403 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5404 $ /reporting/reports_main.php
5405 ! Code cleanup
5406 $ /taxes/tax_calc.inc
5407   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5408   
5409 24-Aug-2009 Joe Hunt
5410 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5411 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5412   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5413   This is for safety reasons.
5414 $ /includes/current_user.inc
5415   /includes/ui/ui_input.inc
5416   /inventory/purchasing_data.php
5417   /purchasing/po_receive_items.php
5418   /purchasing/includes/ui/invoice_ui.inc
5419   /purchasing/includes/ui/po_ui.inc
5420   /purchasing/view/view_grn.php
5421   /purchasing/view/view_po.php
5422   /reporting/rep209.php
5423   
5424 21-Aut-2009 Joe Hunt
5425 # [0000162] Deleting a GL account may cause problems with quick entries 
5426 $ /gl/manage/gl_accounts.php
5427
5428 20-Aug-2009 Joe Hunt
5429 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5430 $ /gl/includes/gl_db_accounts.inc
5431 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5432 $ /purchasing/po_receive_items.php
5433
5434 19-Aug-2009 Joe Hunt
5435 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5436   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.
5437 $ /gl/includes/db/gl_db_bank_accounts.inc
5438   /gl/manage/gl_quick_entries.php
5439   /includes/ui/ui_view.inc
5440   
5441 18-Aug-2009 Joe Hunt
5442 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5443 $ /purchasing/includes/db/invoice_db.inc
5444   /purchasing/includes/ui/invoice_ui.inc
5445   /purchasing/includes/supp_trans_class.inc
5446   
5447 18-Aug-2009 Joe Hunt
5448 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5449   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5450 $ /gl/includes/db/gl_db_bank_accounts.inc
5451   /gl/manage/gl_quick_entries.php
5452   /includes/ui/ui_view.inc
5453   /taxes/tax_calc.inc
5454   
5455 17-Aug-2009 Janusz Dobrowolski
5456 # [0000158] Added missing check for POS usage before deletion.
5457 $ /sales/manage/sales_points.php
5458
5459 17-Aug-2009 Joe Hunt
5460 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5461 $ /gl/includes/db/gl_db_bank_trans.inc
5462   /purchasing/supplier_payment.php
5463   /sales/customer_payments.php
5464   /sales/includes/db/payments_db.inc
5465
5466 14-Aug-2009 Janusz Dobrowolski
5467 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5468 $ /sales/customer_credit_invoice.php
5469   /sales/customer_delivery.php
5470   /sales/customer_invoice.php
5471
5472 12-Aug-2009 Joe Hunt
5473 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5474 $ /purchasing/includes/purchasing_db.inc
5475   /purchasing/includes/db/invoice_db.inc
5476 # memo field was not written in list of journal entries.
5477 $ /reporting/rep702.php
5478   
5479 08-Aug-2009 Janusz Dobrowolski
5480 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5481 $ /includes/ui/ui_view.inc
5482
5483 08-Aug-2009 Janusz Dobrowolski
5484 # [0000152] Config_db.php changed after failed company database creation
5485 $ /install/save.php
5486
5487 08-Aug-2009 Joe Hunt
5488 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5489 $ /gl/manage/gl_account_classes.php
5490
5491 04-Aug-2009 Joe Hunt
5492 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5493 $ /reporting/includes/header2.inc
5494 # [0000145] Email sales order doesn't work if no email on branch but on customer
5495 $ /sales/includes/db/sales_order_db.inc
5496   /reporting/rep109.php
5497 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5498   Balance Sheet, PL Statements and Monthly Bread Down reports.
5499 $ /gl/manage/gl_account_classes.php.  
5500
5501 ------------------------------- Release 2.1.4 ----------------------------------
5502 30-Jul-2009 Joe Hunt
5503 ! Release 2.1.4
5504 $ config.php
5505 # Bad right margin on Tax Report (papersize A4)
5506 $ /reporting/rep709.php
5507 # [0000146] Purch data description with a ' (apostrophe) fails
5508 $ /inventory/purchasing_data.php
5509   /purchasing/includes/purchasing_db.inc
5510
5511 28-Jul-2009 Joe Hunt
5512 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5513 $ /reporting/rep109.php
5514   /reporting/includes/doctext.inc
5515   /reporting/includes/doctext2.inc
5516   /reporting/includes/header2.inc
5517   /reporting/includes/pdf_report.inc
5518
5519 18-Jul-2009 Joe Hunt
5520 # 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).
5521 $ /sales/includes/db/cust_trans_db.inc
5522 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5523 $ /reporting/rep101.php
5524   /reporting/rep201.php
5525   
5526 13-Jul-2009 Joe Hunt
5527 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5528 $ /gl/includes/db/gl_db_banking.inc
5529   /gl/includes/db/gl_db_trans.inc
5530   /reporting/rep709.php
5531 ! Comments should follow templates and recurrent invoices.
5532 $ /sales/create_recurrent_invoices.php
5533   /sales/sales_order_entry.php
5534   
5535 12-Jul-2009 Joe Hunt
5536 # Wrong presentation of left to allocate if discount was given
5537 $ /sales/view/view_receipt.php
5538   /purchasing/view/view_supp_payment.php
5539   
5540 11-Jul-2009 Joe Hunt
5541 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5542 $ /reporting/rep304.php
5543   /reporting/reports_main.php
5544
5545 10-Jul-2009 Joe Hunt
5546 # [0000142] Purchase Order use the same header as Sales Order
5547 $ /reporting/includes/doctext.inc
5548   /reporting/includes/doctext2.inc
5549 # Bug in demand qty
5550 $ /includes/db/manufacturing.inc
5551
5552 10-Jul-2009 Janusz Dobrowolski
5553 # [0000141] Attachment view/download bug.
5554 $ /admin/attachments.php
5555 # [0000140] Numeric format bug in credit limit input.
5556 $ /purchasing/manage/suppliers.php
5557 # [0000143] Bad format of PO popup window (Softechmatrix).
5558 $ /purchasing/view/view_grn.php
5559
5560 09-Jul-2009 Janusz Dobrowolski
5561 # [0000139] Change of bank account type after creation should not be allowed.
5562 $ /gl/manage/bank_accounts.php
5563
5564 01-Jul-2009 Joe Hunt
5565 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5566 $ /purchasing/includes/db/invoice_db.inc
5567
5568 26-Jun-2009 Joe Hunt
5569 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5570 $ /purchasing/includes/db/invoice_db.inc
5571
5572 ------------------------------- Release 2.1.3 ----------------------------------
5573 25-Jun-2009 Joe Hunt
5574 ! Release 2.1.3
5575 $ config.php
5576   /sql/en_US-new.sql
5577   /sql/en_US-demo.sql
5578 ! Suppressed menu on access denied in view popup windows.
5579 $ /includes/session.inc
5580   /includes/main.inc
5581 ! New empty.po file
5582   /lang/new_language_template/LC_MESSAGES/empty.po
5583
5584 23-Jun-2009 Janusz Dobrowolski
5585 ! Added edition link in Purchase Order Inquiry
5586 $ /purchasing/includes/ui/po_ui.inc
5587   /purchasing/inquiry/po_search_completed.php
5588
5589 23-Jun-2009 Joe Hunt
5590 # [0000137] Material Cost Averaging Problem (again) when voiding.
5591 $ /purchasing/includes/db/invoice_db.inc
5592
5593 21-Jun-2009 Joe Hunt
5594 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5595 $ /manufacturing/includes/db/work_orders_quick_db.inc
5596
5597 20-Jun-2009 Janusz Dobrowolski
5598 ! Php notices removed from logging to avoid flood from @ constructs.
5599 $ /includes/errors.inc
5600 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5601 $ /gl/gl_journal.php
5602   /includes/ui/ui_view.inc
5603   /purchasing/supplier_credit.php
5604   /purchasing/supplier_invoice.php
5605   /taxes/tax_types.php
5606   /taxes/db/tax_types_db.inc
5607
5608 20-Jun-2009 Joe Hunt/Tu Nguyen
5609 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5610 $ /purchasing/includes/db/grn_db.inc
5611
5612 18-Jun-2009 Joe Hunt
5613 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5614 $ /inventory/purchasing_data.php
5615   /purchasing/includes/purchasing_db.inc
5616   /purchasing/includes/db/po_db.inc
5617   /purchasing/includes/ui/po_ui.inc
5618   
5619 17-Jun-2009 Janusz Dobrowolski
5620 # Fixed form reset after error, allowed png logo files.
5621 $ /admin/company_preferences.php
5622 ! Removed unneeded submit_on_change in uom selector.
5623 $ /includes/ui/ui_lists.inc
5624 # Allowed reuse of supplier references from voided invoices.
5625 $ /purchasing/supplier_invoice.php
5626 # Total payment/credit sign fix.  
5627 $ /purchasing/allocations/supplier_allocation_main.php
5628 # Voided documents should not be displayed.
5629 $ /purchasing/inquiry/supplier_inquiry.php
5630
5631 17-Jun-2009 Joe Hunt/Tu Nguyen
5632 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5633 $ /purchasing/includes/db/invoice_db.inc
5634
5635 16-Jun-2009 Janusz Dobrowolski
5636 ! Added error logging to file or syslog.
5637 $ /config.php
5638   /includes/errors.inc
5639 # Cleaned output buffering notices.
5640 $ /includes/errors.inc
5641   /includes/session.inc
5642
5643 15-Jun-2009 Joe Hunt
5644 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5645 ! Clean-up in ui_list codes.
5646 $ /includes/ui/ui_lists.inc
5647   /manufacturing/work_order_entry.php
5648   /manufacturing/search_work_orders.php
5649   /manufacturing/manage/bom_edit.php
5650   /manufacturing/inquiry/bom_cost_inquiry.php
5651   
5652 14-Jun-2009 Joe Hunt
5653 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5654 $ /gl/includes/db/gl_db_account_types.inc
5655   /gl/includes/db/gl_db_accounts.inc
5656   /includes/types.inc
5657   /reporting/rep705.php
5658   /reporting/rep706.php
5659   /reporting/rep707.php
5660 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5661 $ config.php
5662   
5663 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5664 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5665 $ /includes/references.inc
5666 ! Improved email sending of documents. With help of Tom Moulton
5667 $ /reporting/rep109.php
5668   /reporting/rep209.php
5669   /reporting/includes/class.mail.inc
5670   /reporting/includes/pdf.report.inc
5671   
5672 12-Jun-2009 Joe Hunt
5673 ! Code clean-up
5674 $ /gl/includes/db/gl_db_trans.inc
5675   /gl/inquiry/gl_trial_balance.php
5676   /includes/ui/ui_view.inc
5677   /reporting/rep708.php
5678   
5679 11-Jun-2009 Joe Hunt
5680 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5681 $ /gl/manage/gl_account_classes.php
5682   /gl/includes/db/gl_db_account_types.inc
5683   /gl/includes/db/gl_db_accounts.inc
5684   /gl/inquiry/gl_trial_balance.php
5685   /includes/types.inc
5686   /includes/ui/ui_lists.inc
5687   /reporting/rep705.php
5688   /reporting/rep706.php
5689   /reporting/rep707.php
5690   /reporting/rep708.php
5691   
5692 09-Jun-2009 Joe Hunt
5693 # Bad format in due date column in search dimensions
5694 $ /dimensions/inquiry/search_dimensions.php
5695
5696 08-Jun-2009 Joe Hunt
5697 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5698 $ /gl/includes/db/gl_db_trans.inc
5699   /gl/includes/ui/gl_bank_ui.inc
5700   /includes/types.inc
5701   /includes/ui/ui_lists.inc
5702   /manufacturing/search_work_orders.php
5703   /manufacturing/work_order_costs.php (new file)
5704   /manufacturing/work_order_entry.php
5705 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5706 $ /manufacturing/work_order_add_finished.php
5707   /manufacturing/work_order_issue.php
5708   /manufacturing/work_order_release.php
5709   /manufacturing/includes/manufacturing_ui.inc
5710   /manufacturing/includes/db/work_orders_db.inc
5711   /manufacturing/includes/db/work_orders_quick_db.inc
5712   /manufacturing/includes/db/work_orders_produce_items_db.inc
5713   /manufacturing/view/work_order_view.php
5714   
5715 05-Jun-2009 Joe Hunt
5716 # Missing underscore in gettext string
5717 $ /sales/create_recurrent_invoices.php
5718 # Broken gettext string over 2 lines
5719 $ /sales/customer_delivery.php
5720
5721 04-Jun-2009 Joe Hunt
5722 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5723 $ /purchasing/includes/db/invoice_db.inc
5724
5725 03-Jun-2009 Joe Hunt
5726 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5727 $ /reporting/includes/reports_classes.inc
5728 # Deleting of Locations was too easy. Implemented much more checks
5729 $ /inventory/manage/locations.php
5730 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5731 $ /reporting/rep302.php
5732   /reporting/rep303.php
5733   /includes/db/manufacturing_db.inc
5734 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5735 $ /manufacturing/work_order_issue.php
5736   /manufacturing/work_order_add_finished.php
5737 # Missing decimal calculation in BOM edit.
5738 $ /manufacturing/manage/bom_edit.php
5739 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5740 $ /purchase/po_receive_items.php
5741   
5742 27-May-2009 Joe Hunt
5743 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5744 $ /gl/includes/db/gl_db_accounts.inc
5745   /gl/includes/db/gl_db_account_types.inc
5746   /reporting/rep701.php
5747   /reporting/rep705.php
5748   /reporting/rep706.php
5749   /reporting/rep707.php
5750
5751 26-May-2009 Joe Hunt
5752 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5753 $ /gl/includes/db/gl_db_accounts.inc
5754   /gl/includes/db/gl_db_account_types.inc
5755   /reporting/rep701.php
5756   /reporting/rep705.php
5757   /reporting/rep706.php
5758   /reporting/rep707.php
5759 # fixed wider combobox for backup-files in company backup
5760 $ /admin/backups.php
5761
5762 25-May-2009 Joe Hunt
5763 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5764 $ /purchasing/includes/db/grn_db.inc
5765 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5766 $ /gl/includes/db/gl_db_accounts.inc
5767   /reporting/rep706.php
5768   /reporting/rep707.php
5769 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5770 $ /reporting/rep303.php
5771   /reporting/reports_main.php
5772
5773 23-May-2009 Janusz Dobrowolski
5774 # Fixed transaction table search update.
5775 $ /admin/view_print_transaction.php
5776 # Fixed initial select for array_selector()
5777 $ /includes/ui/ui_lists.inc
5778
5779 22-May-2009 Janusz Dobrowolski
5780 # Fixed buggy reference instead of id in report dimension selectors.
5781 $ /reporting/includes/reports_classes.inc
5782 # Fixed typo in setup menu
5783 $ /applications/setup.php
5784
5785 21-May-2009 Joe Hunt/Tom Moulton
5786 # Recursion fix in manufacturing_db.inc by Tom Moulton
5787 $ /includes/db/manufacturing_db.inc
5788
5789 20-May-2009 Janusz Dobrowolski
5790 # Small cleanup
5791 $ /inventory/prices.php
5792 # Fixed select buttons icon.
5793 $ /sales/manage/customer_branches.php
5794
5795 20-May-2009 Joe Hunt
5796 # Fixed and optimized On Order in Inventory Items Status and reports
5797 $ /includes/db/manufacturing_db.inc
5798   /inventory/inquiry/stock_status.php
5799   /reporting/rep302.php
5800   /reporting/rep303.php
5801   /sales/includes/db/sales_order_db.inc
5802   
5803 18-May-2009 Joe Hunt
5804 # html header shown in backup downloads.
5805 $ /admin/backups.php
5806 ! Reinserted the link to GL in Work Order Inquiry.
5807 $ /manufacturing/search_work_orders.php
5808 # Added non closed work order requirements on On Order in Inventory Items Status
5809 $ /inventory/inquiry/stock_status.php
5810 ! Added mb_flag 'M' in demand checks
5811 $ /sales/includes/db/sales_order_db.inc
5812   /reporting/rep302.php
5813   /reporting/rep303.php
5814   
5815 17-May-2009 Joe Hunt
5816 ! Changed service items to use cogs account instead of inventory account.
5817 $ /inventory/manage/items.php
5818
5819 16-May-2009 Joe Hunt
5820 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5821 $ /includes/ui/db_pager_view.inc
5822 ! Removed obsolete 'K' mb_flag checks.
5823 $ /includes/data_checks.inc
5824   /includes/ui/ui_lists.inc
5825
5826 13-May-2009 Joe Hunt
5827 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5828 $ /includes/ui/ui_lists.inc
5829
5830 10-May-2009 Joe Hunt
5831 # Period presentation bug in tax report/inquiry
5832 $ /gl/inquiry/tax_inquiry.php
5833   /reporting/includes/reports_classes.inc
5834   
5835 07-May-2009 Joe Hunt
5836 # Layout bug in exchange rate display
5837 $ /includes/ui/ui_view.inc
5838 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5839 $ /sales/inquiry/sales_orders_view.php
5840 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5841 $ /sales/includessales_order_ui.inc
5842
5843 05-May-2009 Janusz Dobrowolski
5844 # Fixed check if code for new sales kit is not used.
5845 $ /inventory/manage/sales_kits.php
5846
5847 04-May-2009 Joe Hunt
5848 # Purchase Order document shows wrong purch data conversion if purch data
5849 $ /reporting/rep209.php
5850
5851
5852 ------------------------------- Release 2.1.2 ----------------------------------
5853 30-Apr-2009 Joe Hunt
5854 ! Release 2.1.2
5855 $ config.php
5856
5857 22-Apr-2009 Joe Hunt
5858 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5859 $ /purchasing/manage/suppliers.php
5860
5861 20-Apr-2009 Janusz Dobrowolski
5862 # Rewritten backup manager, fixed progressbar bug.
5863 $ /admin/backups.php
5864 # Fixed bug in zipped sql file restore.
5865 $ /admin/db/maintenance_db.inc
5866 ! JsHttpRequest class updated to latest version.
5867 $ /includes/JsHttpRequest.php
5868   /js/JsHttpRequest.js
5869 ! Added optional parameter in vertical_space()
5870 $ /includes/ui/ui_controls.inc
5871 + Helper for javascript confirm dialogs added.
5872 $ /includes/ui/ui_input.inc
5873 ! Client side confirm dialog added for destructive submits.
5874 $ /purchasing/supplier_invoice.php
5875   /purchasing/includes/ui/invoice_ui.inc
5876   /sales/sales_order_entry.php
5877 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5878 $ /includes/current_user.inc
5879   /includes/page/footer.inc
5880   /includes/page/header.inc
5881   /includes/ui/ui_view.inc
5882   /access/login.php
5883   /js/inserts.js
5884   /js/utils.js
5885   /themes/aqua/images/progressbar.gif
5886   /themes/cool/images/progressbar.gif
5887   /themes/default/images/progressbar.gif
5888   /themes/default/images/ajax-loader2.gif (new)
5889   /themes/default/images/warning.png (new)
5890   /themes/aqua/images/ajax-loader2.gif (new)
5891   /themes/aqua/images/warning.png (new)
5892   /themes/cool/images/ajax-loader2.gif (new)
5893   /themes/cool/images/warning.png (new)
5894 # Fixed supplier uom retrieval.
5895 $ /purchasing/includes/db/po_db.inc
5896
5897 04-Apr-2009 Janusz Dobrowolski
5898 # Paper format defaults to A4 for unknown specifiers.
5899 $ /reporting/includes/pdf_report.inc
5900 # Sealing sql statements.
5901 $ /sales/manage/customers.php
5902
5903 01-Apr-2009 Janusz Dobrowolski
5904 # Fixed document mailing.
5905 $ /reporting/includes/pdf_report.inc
5906 # Fixed focus javascript error on lists.
5907 $ /includes/ui/ui_lists.inc
5908 # Fixed report links hotkey selection
5909 $ /js/inserts.js
5910
5911 ------------------------------- Release 2.1.1 ----------------------------------
5912 30-Mar-2009 Janusz Dobrowolski
5913 # Fixed display of unsufficient quantities in sales docs.
5914 $ /sales/includes/ui/sales_order_ui.inc
5915   /themes/aqua/default.css
5916   /themes/cool/default.css
5917   /themes/default/default.css
5918 # Updated gettext template file
5919 $ /lang/new_language_template/LC_MASSAGES/empty.po
5920 ! Release 2.1.1
5921 $ config.php
5922
5923 29-Mar-2009 Janusz Dobrowolski
5924 # [0000126] 'Invoice' words on credit note document.
5925 $ /reporting/includes/doctext.inc
5926   /reporting/includes/doctext2.inc
5927 # [0000125] Sql error when creating credit note.
5928 $ /sales/includes/db/sales_credit_db.inc
5929 # [0000121] Error during qoh calculations.
5930 $ /sales/includes/ui/sales_order_ui.inc
5931
5932 28-Mar-2009 Janusz Dobrowolski
5933 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5934 $ /gl/manage/exchange_rates.php
5935
5936 27-Mar-2009 Janusz Dobrowolski
5937 # Fixed include file path in reports 104,303
5938 $ /reporting/rep104.php
5939   /reporting/rep303.php
5940
5941 26-Mar-2009 Janusz Dobrowolski
5942 # Fixed problems with cash invoices created after db upgrade.
5943 $ /includes/data_checks.inc
5944   /sales/includes/db/sales_points_db.inc
5945   /sales/manage/sales_points.php
5946   /sql/alter2.1.sql
5947
5948 24-Mar-2009 Joe Hunt
5949 # Wrong price decimals in Report Salesman Listing
5950 $ /reporting/rep106.php
5951
5952 23-Mar-2009 Janusz Dobrowolski
5953 # Fixed keybord access issue after AltTab
5954 $ /js/inserts.js
5955
5956 23-Mar-2009 Joe Hunt
5957 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5958 $ /reporting/including/excel_report.inc
5959
5960 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5961 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5962 $ /inventory/manage/items.php
5963   /inventory/includes/inventory_db.inc
5964   /reporting/rep104.php
5965   /reporting/rep303.php
5966
5967 21-Mar-2009 Janusz Dobrowolski
5968 # Broken currency section after date change.
5969 $ /sales/includes/ui/sales_credit_ui.inc
5970   /sales/includes/ui/sales_order_ui.inc
5971
5972 20-Mar-2009 Joe Hunt
5973 # Truncation bug when inserting/updating entered supplier credit limit
5974 $ /purchasing/manage/suppliers.php
5975
5976 19-Mar-2009 Joe Hunt
5977 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5978 $ /taxes/tax_types.php
5979
5980 19-Mar-2009 Janusz Dobrowolski
5981 # Fixed quick entry amount update on list change.
5982 $ /gl/includes/ui/gl_journal_ui.inc
5983
5984 ------------------------------- Release 2.1 ----------------------------------------------------
5985 18-Mar-2009 Joe Hunt
5986 ! Release 2.1
5987 $ config.php
5988
5989 18-Mar-2009 Janusz Dobrowolski
5990 # Additional php.ini checks and fixes for php in CGI mode
5991 $ /.htaccess
5992   /install.html
5993   /install/index.php
5994   /install/save.php
5995 # Default focus in lists on searchbox if used.
5996 $ /includes/ui/ui_lists.inc
5997 # Fixed update after code search.
5998 $ /inventory/manage/sales_kits.php
5999
6000 16-Mar-2009 Janusz Dobrowolski
6001 # Fixed redirection after order cancelation.
6002 $ /sales/sales_order_entry.php
6003
6004 15-Mar-2009 Joe Hunt
6005 # Minor bug in Report List of Journal Entries
6006 $ /reporting/rep702.php
6007
6008 14-Mar-2009 Joe Hunt
6009 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6010   if invoice date is later than payment date
6011 $ /includes/banking.inc
6012
6013 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6014 # GL line delete bug fixed.
6015 $ /gl/includes/ui/gl_bank_ui.inc
6016   /gl/includes/ui/gl_journal_ui.inc
6017   /includes/ui/items_cart.inc
6018 # Random syntax error + new menu item :).
6019 $ /manufacturing/inquiry/bom_cost_inquiry.php
6020   /applications/manufacturing.php
6021 - Removed non used file
6022 $ /admin/db/v_banktrans.inc (removed)
6023
6024 11-Mar-2009 Joe Hunt
6025 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6026 $ /gl/include/db/gl_db_banking.inc
6027
6028 10-Mar-2009 Janusz Dobrowolski
6029 # [0000119] Fixed search by item description in sales item selector.
6030 $ /includes/ui/ui_lists.inc
6031 # Fixed email_row/link_row display for empty input value.
6032 $ /includes/ui/ui_inputs.inc
6033 # Small layout fix 
6034 $ /purchasing/allocations/supplier_allocate.php
6035   /sales/allocations/customer_allocate.php
6036
6037 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6038 09-Mar-2009 Joe Hunt
6039 ! Release 2.1.0 Release Candidate (RC).
6040 $ config.php
6041 ! Report clean up
6042 $ /reporting/includes/excel_report.inc
6043
6044 09-Mar-2009 Janusz Dobrowolski
6045 # Initial prefs for new created user now copied form current admin settings.
6046 $ /admin/users.php
6047 # Changed page_security level to 1
6048 $ /admin/display_prefs.php
6049 # Fixed item code display after item delete
6050 $ /inventory/manage/items.php
6051 # Cosmetic cleanup
6052 $ /includes/session.inc
6053
6054 08-Mar-2009 Joe Hunt
6055 ! XLS engine now compatible with PEAR Excel Writer.
6056 $ /reporting/includes/excel_report.inc
6057   /reporting/includes/Workbook.php
6058   
6059 05-Mar-2009 Joe Hunt
6060 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6061 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6062   /reporting/includes/Workbook.php (new file)
6063   /reporting/includes/excel_report.inc
6064   /reporting/includes/pdf_report.inc
6065   /reporting/prn_redirect.php
6066   /reporting all repXXX.php files
6067   
6068 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6069 + Preparation for Excel Writer continued
6070 $ /reporting/includes/ExcelWriterXML.php
6071   /reporting/includes/ExcelWriterXML_Sheet.php
6072   /reporting/includes/ExcelWriterXML_Style.php
6073   /reporting/includes/excel_report.inc
6074   /reporting all repXXX.php that are not documents
6075   
6076 02-Mar-2009 Joe Hunt
6077 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6078 $ /reporting/includes/reports_classes.inc
6079   /reporting/includes/pdf_report.inc
6080   /reporting/includes/ExcelWriterXML.php (new file)
6081   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6082   /reporting/includes/ExcelWriterXM__Style (new file)
6083   /reporting/includes/excel_report.inc (new file)
6084   /reporting/reports_main.php
6085   /reporting/rep701.php
6086   /reporting/rep705.php
6087   /reporting/rep706.php
6088   /reporting/rep707.php
6089   
6090 01-Mar-2009 Janusz Dobrowolski
6091 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6092 $ /.htaccess (new)
6093
6094 28-Feb-2009 Joe Hunt
6095 ! Improved layout in standard themes (graphics)
6096 $ /themes/aqua/renderer.php
6097   /themes/aqua/help.gif (new file)
6098   /themes/aqua/login.gif (new file)
6099   /themes/aqua/right.gif (new file)
6100   /themes/cool/renderer.php
6101   /themes/cool/help.gif (new file)
6102   /themes/cool/login.gif (new file)
6103   /themes/cool/right.gif (new file)
6104   /themes/default/renderer.php
6105   /themes/default/help.gif (new file)
6106   /themes/default/login.gif (new file)
6107   /themes/default/right.gif (new file)
6108   /themes/themes/login.css
6109     
6110 27-Feb-2009 Janusz Dobrowolski
6111 # Security fix to my last commit.
6112 $ /frontaccounting.php
6113   /includes/lang/language.php
6114
6115 25-Feb-2009 Joe Hunt
6116 ! Improved layout
6117 $ /inventory/prices.php
6118   /inventory/reorder_level.php
6119   /inventory/inquiry/stock_status.php
6120   
6121 24-Feb-2009 Janusz Dobrowolski
6122 # Cleaning startup code
6123 $ /index.php
6124   /frontaccounting.php
6125   /includes/session.inc
6126   /includes/db/connect_db.inc
6127   /includes/lang/gettext.php
6128   /includes/lang/language.php
6129 # Language changed on display prefs page stored to database.
6130 $ /admin/display_prefs.php
6131   /admin/db/users_db.inc
6132   /includes/current_user.inc
6133 # Fixed tab hot keys
6134 $ /applications/customers.php
6135   /applications/dimensions.php
6136   /applications/generalledger.php
6137   /applications/inventory.php
6138   /applications/manufacturing.php
6139   /applications/setup.php
6140   /applications/suppliers.php
6141
6142 23-Feb-2009 Joe Hunt
6143 ! Changed extension include to be outside function. Didn't work in submenus.
6144 $ frontaccounting.php
6145   /includes/main.inc
6146 ! Better color in data picker
6147 $ /themes/aqua/default.css
6148   /themes/cool/default.css
6149   /themes/default/default.css
6150   
6151 22-Feb-2009 Janusz Dobrowolski
6152 ! Application startup code cleanup.
6153 $ /frontaccounting.php
6154   /index.php
6155   /applications/customers.php
6156   /applications/dimensions.php
6157   /applications/generalledger.php
6158   /applications/inventory.php
6159   /applications/manufacturing.php
6160   /applications/setup.php
6161   /applications/suppliers.php
6162   /includes/session.inc
6163   /includes/lang/language.php
6164   /themes/default/renderer.php
6165   /themes/aqua/renderer.php
6166   /themes/cool/renderer.php
6167 ! Removed obsolete $applications array.
6168 $ /config.php
6169 ! Cosmetic cleanup
6170 $ /includes/main.inc
6171 ! Calendar style moved to theme default.css
6172 $ /includes/ui/ui_view.inc
6173   /themes/aqua/default.css
6174   /themes/cool/default.css
6175   /themes/default/default.css
6176 # Fixed charset selection on login screen
6177 $ /access/login.php
6178 # Blocked password changes in demo mode
6179 $ /admin/change_current_user_password.php
6180 ! Default theme and language set for not logged user
6181 $ /includes/current_user.inc
6182   /includes/prefs/userprefs.inc
6183 # Fixed initial query order.
6184 $ /purchasing/inquiry/po_search.php
6185
6186 21-Feb-2009 Joe Hunt
6187 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6188 $ /includes/ui/db_pager_view.inc
6189 ! Better layout in stock_movements.php
6190 $ /inventory/inquiry/stock_movements.php
6191
6192 18-Feb-2009 Joe Hunt
6193 ! Better layout in Items form.
6194 $ /inventory/manage/items.php
6195
6196 16-Feb-2009 Joe Hunt
6197 # Instruction in update.html should include switch to standard theme before upgrade
6198 $ update.html
6199 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6200 $ /gl/includes/db/gl_db_rates.inc
6201
6202 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6203 15-Feb-2009 Joe Hunt
6204 ! Release 2.1.0 beta 2
6205 $ config.php
6206
6207 14-Feb-2009 Janusz Dobrowolski
6208 # Removed obsolete bank_trans field
6209 $ /sql/alter2.1.sql
6210   /sql/en_US-demo.sql
6211   /sql/en_US-new.sql
6212 # Drop column queries executed also in not forced upgrade install 
6213 $ /admin/db/maintenance_db.inc
6214
6215 13-Feb-2009 Janusz Dobrowolski
6216 ! Added login page language setting
6217 $ /access/login.php
6218   /admin/inst_lang.php
6219   /includes/lang/language.php
6220   /lang/installed_languages.inc
6221 # Message typo fixed
6222 $ /admin/display_prefs.php
6223 # Unified display_error function name in install wizard and main code
6224 $ /install/save.php
6225
6226 13-Feb-2009 Joe Hunt
6227 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6228 $ /includes/ui/ui_view.inc
6229
6230 12-Feb-2009 Janusz Dobrowolski
6231 ! Changed extension menu file placement, added support for gettext in extensions.
6232 $ /frontaccounting.php
6233 # Fix for some buggy curl versions.
6234 $ /gl/includes/db/gl_db_rates.inc
6235   /gl/manage/exchange_rates.php
6236 # Fixed get_amount() to return 0 for invalid input.
6237 $ /js/utils.js
6238   /js/budget.js
6239
6240 ------------------------------- Release 2.1.0 beta --------------------------------------------
6241
6242 08-Feb-2009 Janusz Dobrowolski
6243 # Fixed division by zero bug in empty pager
6244 $ includes/db_pager.inc
6245 # Fixed special char display issue in item name [0000116]
6246 $ sales/includes/cart_class.inc
6247
6248 08-Feb-2009 Joe Hunt
6249 ! Changed license type to GNU GPLv3. Stamped headers changed.
6250 $ all appropriate source files
6251
6252 04-Feb-2009 Joe Hunt
6253 ! Removed ALTER TABLE DROP columns
6254 $ /sql/alter2.1.sql
6255 ! Removed files from CVS
6256 /company/0/images/logo_frontaccounting.png
6257 /reporting/fonts/vera.afm
6258 + Added files to CVS
6259 /doc/2.1_Beta.txt
6260 /doc/extensions.txt
6261 /themes/default/images/escape.png
6262
6263 04-Feb-2009 Joe Hunt
6264 # Software Upgrade (re-read of current user needed)
6265 $ /admin/inst_upgrade.php
6266
6267 03-Feb-2009 Joe Hunt
6268 ! install/index.php link to AGPL license
6269 $ /install/index.php
6270
6271 03-Feb-2009 Janusz Dobrowolski
6272 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6273 $ /config.php
6274   /gl/includes/db/gl_db_banking.inc
6275   /gl/manage/gl_account_classes.php
6276   /includes/ui/items_cart.inc
6277   /includes/ui/ui_view.inc
6278   /purchasing/includes/db/invoice_db.inc
6279   /reporting/rep101.php
6280   /reporting/rep201.php
6281   /reporting/includes/class.pdf.inc
6282   /sales/credit_note_entry.php
6283   /sales/customer_credit_invoice.php
6284   /sales/customer_delivery.php
6285   /sales/customer_invoice.php
6286   /sales/includes/db/payment_db.inc
6287   /sales/includes/db/sales_credit_db.inc
6288   /sales/includes/db/sales_delivery_db.inc
6289   /sales/includes/db/sales_invoice_db.inc
6290   /sales/includes/ui/sales_order_ui.inc
6291   /sales/view/view_credit.php
6292 # Due date display finally fixed.
6293 $ /purchasing/inquiry/supplier_inquiry.php
6294   /sales/inquiry/customer_inquiry.php
6295
6296 ------------------------------- Release 2.0.7 --------------------------------------------
6297 03-Feb-2009 Joe Hunt
6298 ! New release 2.0.7
6299 $ config.php
6300
6301 22-Jan-2009 Joe Hunt
6302 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6303 $ /sales/inquiry/customer_inquiry.php
6304
6305 13-Jan-2009 Joe Hunt
6306 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6307 $ /sales/customer_delivery.php
6308   /sales/customer_invoice.php
6309   /sales/includes/ui/sales_order_ui.inc
6310   
6311 08-Jan-2009 Janusz Dobrowolski
6312 # Numeric check on class id added.
6313 $ /gl/manage/gl_account_classes.php
6314
6315 02-Jan-2009 Joe Hunt
6316 # [0000104] minor language updates in a few sales files 
6317 $ /sales/customer_invoice.php
6318
6319 23-Dec-2008 Joe Hunt
6320 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6321 $ /gl/includes/db/gl_db_banking.inc
6322
6323 22-Dec-2008 Janusz Dobrowolski
6324 # [0000102] Credit note was stored without entered shippment cost and comment.
6325 $ /sales/credit_note_entry.php
6326 # [0000103] Error during save of modified freehand credit note.
6327 $ /sales/includes/db/cust_trans_db.inc
6328
6329 18-Dec-2008 Joe Hunt
6330 # [0000101] Roll back of yeasterday issues
6331 $ /purchasing/includes/db/invoice_db.inc
6332   /purchasing/includes/db/supp_payment_db.inc
6333   /sales/includes/db/payment_db.inc
6334   /sales/includes/db/sales_credit_db.inc
6335   /sales/includes/db/sales_invoice_db.inc
6336
6337 17-Dec-2008 Joe Hunt
6338 # [0000101] More wonderful rounding issues 
6339 $ /includes/ui/ui_view.inc
6340   /purchasing/includes/db/invoice_db.inc
6341   /purchasing/includes/db/supp_payment_db.inc
6342   /sales/includes/db/payment_db.inc
6343   /sales/includes/db/sales_credit_db.inc
6344   /sales/includes/db/sales_delivery_db.inc
6345   /sales/includes/db/sales_invoice_db.inc
6346   
6347 16-Dec-2008 Joe Hunt
6348 # [0000100] Keep getting left allocated weird results (rounding problems).
6349 $ /includes/ui/ui_view.inc
6350   /purchasing/inquiry/supplier_allocation_inquiry.php
6351   /reporting/rep101.php
6352   /reporting/rep201.php
6353   /sales/inquiry/customer_allocation_inquiry.php
6354
6355 10-Dec-2008 Janusz Dobrowolski
6356 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6357 $ /includes/ui/items_cart.inc
6358
6359 09-Dec-2008 Janusz Dobrowolski
6360 # [0000098] Unable issue of credit note for invoice with removed item lines.
6361 $ /sales/customer_credit_invoice.php
6362 # [0000097] Can't void freehand customer credit note.
6363 $ /sales/includes/db/sales_invoice_db.inc
6364 # Fixed to hide empty credit note lines.
6365 $ /sales/view/view_credit.php
6366 -------------------------------------------------------------------------------
6367
6368 03-Feb-2009 Janusz Dobrowolski
6369 # sql2date around row[date] in due date.
6370 $ /purchasing/inquiry/supplier_inquiry.php
6371 # Bugfix [0000115] once again.
6372 $ /sales/inquiry/sales_orders_view.php
6373 # Division by zero avoided in db_pager
6374 $ /includes/db_pager.inc
6375
6376 02-Feb-2009 Joe Hunt
6377 ! Better layout in Form setup
6378 $ /admin/forms_setup.php
6379 # sql2date around row[date] in due date.
6380 $ /sales/inquiry/customer_inquiry.php
6381
6382 02-Feb-2009 Janusz Dobrowolski
6383 # Fixed initial sort order in pagers
6384 $ /dimensions/inquiry/search_dimensions.php
6385   /includes/db_pager.inc
6386   /purchasing/allocations/supplier_allocation_main.php
6387   /purchasing/inquiry/po_search_completed.php
6388   /purchasing/inquiry/supplier_allocation_inquiry.php
6389   /purchasing/inquiry/supplier_inquiry.php
6390   /sales/allocations/customer_allocation_main.php
6391   /sales/inquiry/customer_allocation_inquiry.php
6392   /sales/inquiry/customer_inquiry.php
6393 # Fixed due date display for invoices.
6394 $ /sales/inquiry/customer_inquiry.php
6395 # Bugfix [0000115] - error on empty table update in fallback mode.
6396 $ /sales/inquiry/customer_allocation_inquiry.php
6397
6398 30-Jan-2009 Joe Hunt
6399 + Outputs/Inputs on tax inquiry as well (why not)
6400 $ /gl/includes/db/gl_db_trans.inc
6401   /gl/inquiry/tax_inquiry.php
6402 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6403 $ /sql/alter2.1.sql
6404   /sql/en_US-demo.sql
6405   /sql/en_US-new.sql
6406   
6407 29-Jan-2009 Joe Hunt
6408 # A few minor fixes to get the tax report and inquiry right and syncronized
6409 $ /gl/includes/db/gl_db_trans.inc
6410   /gl/inquiry/tax_inquiry.php
6411   /reporting/rep709.php
6412 # Missing parameter to add_trans_tax_details
6413 $ /sales/includes/db/sales_credit_db.inc
6414   /sales/includes/db/sales_delivery_db.inc
6415   /sales/includes/db/sales_invoice_db.inc
6416   
6417 29-Jan-2009 Janusz Dobrowolski
6418 # Changes related to rewrite and optimalization of tax registration
6419 $ /gl/includes/db/gl_db_bank_trans.inc
6420   /gl/includes/db/gl_db_banking.inc
6421   /gl/includes/db/gl_db_trans.inc
6422   /purchasing/includes/db/invoice_db.inc
6423   /purchasing/includes/db/invoice_items_db.inc
6424   /purchasing/view/view_supp_credit.php
6425   /purchasing/view/view_supp_invoice.php
6426   /reporting/rep107.php
6427   /reporting/rep110.php
6428   /reporting/rep709.php
6429   /sales/includes/db/cust_trans_details_db.inc
6430   /sales/includes/db/sales_credit_db.inc
6431   /sales/includes/db/sales_delivery_db.inc
6432   /sales/includes/db/sales_invoice_db.inc
6433   /sales/view/view_credit.php
6434   /sales/view/view_dispatch.php
6435   /sales/view/view_invoice.php
6436   /sql/alter2.1.php
6437   /sql/alter2.1.sql
6438   /taxes/tax_calc.inc
6439   /gl/inquiry/tax_inquiry.php
6440 # Added precheck before system upgrade
6441 $ /admin/inst_upgrade.php
6442 # Reduced delay when ECB currency exrates page is unavailable.
6443 $ /gl/includes/db/gl_db_rates.inc
6444 # Small fixes
6445 $ /inventory/prices.php
6446   /includes/ui/ui_view.inc
6447 # Fixed bug in checks before group delete.
6448 $ /sales/manage/sales_groups.php
6449 # Removing obsolete tax group in GL account definition
6450 $ /gl/includes/db/gl_db_accounts.inc
6451   /gl/manage/gl_accounts.php
6452
6453 28-Jan-2009 Joe Hunt
6454 ! Changes to committed tax report routines.
6455 $ /sales/includes/db/sales_invoice_db.inc
6456   /sales/includes/db/sales_delivery_db.inc
6457   /sales/includes/db/sales_credit_db.inc
6458   /purchasing/includes/db/invoice_db.inc
6459   /reporting/rep709.php
6460   
6461 28-Jan-2009 Joe Hunt
6462 + Copyright notes at top op every source file
6463 $ All files still missing
6464
6465 27-Jan-2009 Joe Hunt
6466 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6467 $ update_db.php
6468   /sql/en_US-demo.sql
6469 # fixed underline in db pager for sortable columns.
6470 $ /themes/aqua/default.css
6471   /themes/cool/default.css
6472   /themes/default/default.css
6473   
6474 26-Jan-2009 Joe Hunt
6475 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6476 $ /gl/manage/gl_quick_entries.php
6477   /includes/types.inc
6478   /includes/ui/ui_view.inc
6479 + Added 'inactive' field in most 'catalog' tables.
6480 $ /sql/alter2.1.sql
6481   /sql/en_US-new.sql
6482   /sql/en_US-demo.sql
6483 + Added graphics for cancel. (door-out)
6484   /themes/aqua/images/cancel.png
6485   /themes/cool/images/cancel.png
6486   /themes/default/images/cancel.png
6487
6488 24-Jan-2009 Janusz Dobrowolski
6489 ! Set maximum width for select to avoid broken layout in two column layout.
6490 $ /themes/aqua/default.css
6491   /themes/cool/default.css
6492   /themes/default/default.css
6493 # Voiding tax records included via GL/bank transactions
6494 $ /admin/db/voiding_db.inc
6495   /gl/includes/db/gl_db_bank_trans.inc
6496   /gl/includes/db/gl_db_trans.inc
6497 # Fixed quick entry types values.
6498 $ /includes/types.inc
6499
6500 23-Jan-2009 Joe Hunt
6501 + Added new files in doc subdirectory
6502 $ /doc/attachments.txt
6503   /doc/bank_reconciliation.txt
6504   /doc/dim_on_invoice.txt
6505   /doc/license.txt
6506   /doc/quick_entries.txt
6507   /doc/recurrent_invoice.txt
6508   
6509 22-Jan-2009 Janusz Dobrowolski
6510 # Added attachments to company sub_dirs
6511 $ /update_db.php
6512 # Added hot key for Quick Entries
6513 $ /applications/generalledger.php
6514 # Improved quick entries.
6515 $ /gl/gl_bank.php
6516   /gl/gl_journal.php
6517   /gl/includes/db/gl_db_bank_accounts.inc
6518   /gl/includes/ui/gl_bank_ui.inc
6519   /gl/includes/ui/gl_journal_ui.inc
6520   /includes/types.inc
6521   /includes/ui/items_cart.inc
6522   /gl/manage/gl_quick_entries.php
6523   /includes/ui/ui_lists.inc
6524   /includes/ui/ui_view.inc
6525   /purchasing/supplier_credit.php
6526   /purchasing/supplier_invoice.php
6527   /purchasing/includes/ui/invoice_ui.inc
6528   /sql/alter2.1.sql
6529   /sql/en_US-demo.sql
6530   /sql/en_US-new.sql
6531 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6532 $ /gl/includes/db/gl_db_banking.inc
6533   /gl/includes/db/gl_db_trans.inc
6534   /purchasing/includes/db/invoice_db.inc
6535   /sales/includes/db/cust_trans_details_db.inc
6536   /taxes/tax_calc.inc
6537 # Allocation bug for cash sales.
6538 $ /sales/includes/db/sales_invoice_db.inc
6539 # Hiding voided gl transactions.
6540 $ /gl/view/gl_trans_view.php
6541 ! Icons removed from form buttons for now.
6542 $ /sales/sales_order_entry.php
6543
6544 20-Jan-2009 Joe Hunt
6545 ! Preparing for installing of extensions
6546 $ installed_extensions.php (new file)
6547   frontaccounting.php
6548   /includes/main.inc
6549 # Bad handling of graphic links in certain browsers
6550   /includes/ui/ui_input.inc
6551   
6552 19-Jan-2009 Joe Hunt
6553 ! Changed direct sales document line descriptions to be editable (via edit link)
6554 $ /sales/sales_order_entry.php
6555   /includes/cart_class.inc
6556   /includes/ui/sales_order_ui.inc
6557 ! Fixed so the printed documents can handle multiple lines of description
6558 $ /reporting/rep107.php
6559   /reporting/rep109.php
6560   /reporting/rep110.php
6561   
6562 17-Jan-2009 Joe Hunt
6563 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6564 $ All files with small forms and tables.
6565
6566 16-Jan-2009 Janusz Dobrowolski
6567 ! Fixed new pager generation on first display.
6568 $ /gl/manage/exchange_rates.php
6569
6570 15-Jan-2009 Joe Hunt
6571 ! Adjustment of db pager width. Copyright notes. 
6572 $ All files with db pager
6573   /db_pager_view.inc
6574   /themes/default/default.css
6575   /themes/aqua/default.css
6576   /themes/cool/default.css
6577
6578 15-Jan-2009 Janusz Dobrowolski
6579 ! Rewritten reconciliation page.
6580 $ /gl/bank_account_reconcile.php
6581   /includes/ui/ui_lists.inc
6582   /sql/alter2.1.php
6583   /sql/alter2.1.sql
6584   /js/reconcile.js (added)
6585 ! Standard mysql separator in date functions
6586 $ /includes/date_functions.inc
6587 + Separated checkbox generation for indirect display use
6588 $ /includes/ui/ui_input.inc
6589 ! Standard checkbox helper use.
6590 $ /sales/inquiry/sales_orders_view.php
6591
6592 14-Jan-2009 Joe Hunt
6593 ! Page reload problem, progress bar in backup/restore, 
6594 $ /admin/backups.php
6595   /admin/display_prefs.php
6596   /includes/lang/language.php
6597   
6598 12-Jan-2009 Joe Hunt
6599 ! Updating install and update helpers
6600 $ install.html
6601   update.html
6602   /install/index.php
6603 # Fixing price formatting of left to allocate
6604 $ /purchasing/allocations/supplier_allocation_main.php
6605   /sales/allocations/customer_allocation_main.php
6606   
6607 11-Jan-2009 Janusz Dobrowolski
6608 ! Added table pager.
6609 $ /admin/view_print_transaction.php
6610 ! Improved check_cells().
6611 $ /includes/ui/ui_input.inc
6612 # Added new attachments per company subdirectory.
6613 $ /admin/create_coy.php
6614 # Added hotkey for reconciliation menu option.
6615 $ /applications/generalledger.php
6616 # Fixed false qoh alerts.
6617 $ /sales/includes/ui/sales_order_ui.inc
6618 # Fixed page title.
6619 $ /sales/manage/sales_points.php
6620
6621 11-Jan-2009 Joe Hunt
6622 ! Changed notice msg to warnings and changed bg color for warning
6623 $ /admin/company_preferences.php
6624   /admin/void_transaction.php
6625   /includes/errors.inc
6626   /inventory/manage/items.php
6627   
6628 10-Jan-2009 Joe Hunt
6629 + Addition of Bank Reconciliation. Author Rob Mallon
6630 $ /applications/generalledger.php 
6631   /gl/bank_account_reconcile.php (new file)
6632   /sql/alter2.1.sql
6633 + Added more fields to suppliers table and fixed PO document
6634 $ /sql/alter2.1.sql
6635   /includes/ui/ui_input.inc (new link_row)
6636   /purchasing/manage/suppliers.php
6637   /reporting/includes/header2.inc
6638   /reporting/rep209.php
6639   
6640 09-Jan-2009 Janusz Dobrowolski
6641 + Added hook file for localized functions.
6642 $ /includes/lang/language.php
6643 ! Removed obsolete local css file inclusion.
6644 $ /includes/page/header.inc
6645 ! Optional params in table_header() added.
6646 $ /includes/ui/ui_controls.inc
6647 ! Added table pager in exchange rates editor.
6648 $ /gl/includes/db/gl_db_rates.inc
6649   /gl/manage/exchange_rates.php
6650 ! Fixed rate column, added width table parameter
6651 $ /includes/db_pager.inc
6652   /includes/ui/db_pager_view.inc
6653 # Added hot key for attachments menu option.
6654 $ /applications/setup.php
6655 # Removed bank_trans_types_db.inc inclusion.
6656 $ /gl/includes/gl_db.inc
6657 - Removed obsolete files
6658 $ /gl/manage/bank_trans_types.php (removed)
6659   /gl/includes/db/bank_trans_types.inc (removed)
6660   /lang/en_US/stylesheet.css (removed)
6661   /lang/new_language_template/stylesheet.css (removed)
6662 - Example picture files moved to company/0
6663 $ /inventory/manage/image (removed)
6664   /inventory/manage/image/0 (removed)
6665   /inventory/manage/image/0/102.jpg (removed)
6666   /inventory/manage/image/0/103.jpg (removed)
6667   /inventory/manage/image/0/104.jpg (removed)
6668
6669 09-Jan-2009 Joe Hunt
6670 ! Changed $path_to_root in report files and stamped copyright
6671 $ All report files
6672 + Added Sales kits to Items price list.
6673 $ /reporting/rep104.php
6674 # Company logo can not be deleted.
6675 $ /admin/company_preferences.php
6676 # Bug [0000107] and [0000108]
6677 $ /inventory/includes/db/items_codes_db.inc
6678   /gl/manage/gl_account_types.php
6679
6680 08-Jan-2009 Joe Hunt
6681 ! Changed attachments to use unique files store instead of blobs
6682 $ /admin/attachments/attachments.php
6683   /sql/alter2.1.sql
6684   
6685 07-Jan-2009 Joe Hunt
6686 ! Changed supplier credit note to only show items for a period, default 30 days back.
6687 $ /purchasing/includes/db/grn_db.inc
6688   /purchasing/includes/invoice_ui.inc
6689   /purchasing/supplier_credit.php
6690   
6691 07-Jan-2009 Janusz Dobrowolski
6692 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6693 $ /sql/alter2.1.sql
6694 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6695 $ sales/includes/cart_class.inc
6696 # Fixed error handling in forced upgrade mode.
6697 $ admin/db/maintenance_db.inc
6698 + Added backtrace debugging function;
6699 $ /includes/ui/ui_view.inc
6700
6701 05-Jan-2009 Joe Hunt
6702 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6703   If there are many invoice items during a year, there would be many rows suggestions.
6704 $ /purchasing/includes/db/grn_db.inc
6705   /purchasing/includes/db/invoice_db.inc
6706   /purchasing/includes/ui/invoice_ui.inc
6707   /purchasing/supplier_credit.php
6708   /purchasing/inquiry/supplier_inquiry.php
6709   /purchasing/view/view_supp_credit.php
6710   
6711 22-Dec-2008 Janusz Dobrowolski
6712 # Fixed item_code database update on item creation.
6713 $ /inventory/includes/db/item_codes_db.inc
6714   /inventory/includes/db/items_db.inc
6715
6716 21-Dec-2008 Joe Hunt
6717 # Minor bugs in layout and quick entries.
6718 $ /Includes/ui/ui_view.inc
6719   /purchasing/includes/ui/invoice_ui.inc
6720   /purchasing/supplier_invoice.php
6721 # Minor bugs in doctext.inc and doctext2.inc
6722 $ /reporting/includes/doctext.inc
6723   /reporting/includes/doctext2.inc
6724   
6725 20-Dec-2008 Joe Hunt
6726 ! Replaced the ajax paging in stock movements with the old file.
6727 $ /inventory/inquiry/stock_movements.php
6728 ! Better layout in big forms
6729 $ /includes/ui/ui_controls.inc
6730
6731 18-Dec-2008 Joe Hunt
6732 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6733 $ /gl/gl_bank.php
6734   /gl/gl_journal.php
6735   /gl/includes/db/gl_db_banking.inc
6736   /includes/ui/ui_view.inc
6737   /purchasing/supplier_credit.php
6738   /purchasing/supplier_invoice.php
6739   /purchasing/includes/ui/invoice_ui.inc
6740
6741 15-Dec-2008 Janusz Dobrowolski
6742 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6743 $ /sales/includes/cart_class.inc
6744   /sales/includes/sales_ui.inc
6745   /sales/credit_note_entry.php
6746   /sales/customer_credit_invoice.php
6747   /sales/customer_delivery.php
6748   /sales/customer_invoice.php
6749   /sales/sales_order_entry.php
6750   /sales/view/view_sales_order.php
6751 # Fixed initial form values.
6752 $ /sales/manage/recurrent_invoices.php  
6753 ! Code cleanup.
6754 $ /purchasing/view/view_po.php
6755   /sales/includes/ui/sales_credit_ui.inc
6756   /sales/includes/ui/sales_order_ui.inc
6757
6758 12-Dec-2008 Joe Hunt
6759 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6760 $ /reporting/includes/header2.inc
6761
6762 11-Dec-2008 Joe Hunt
6763 + Two new fields in company table, accumulate_shipping and logal_text
6764   Accumulat shipping is for accumulating shipping on batch invoice
6765   Legal text is a last line legal info on sales invoices.
6766 $ /sql/alter2.1.sql
6767   /admin/db/company_db.inc
6768   /admin/gl_setup.php
6769   /reporting/includes/header2.inc
6770   /sales/customer_invoice.php
6771
6772 10-Dec-2008 Janusz Dobrowolski
6773 # File and line was not displayed for devel error messages.
6774 $ /includes/errors.inc
6775 # Fixed duplicate groups in list selectors.
6776 $ /includes/ui/ui_lists.inc
6777
6778 09-Dec-2008 Joe Hunt
6779 # Bug in document right-margin when more than 1 page.
6780 $ /reporting/includes/header2.inc
6781 ! Changed so input of account type is possible (like classes)
6782 $ /gl/manage/gl_account_types.php
6783   /gl/includes/db/gl_db_account_types.inc
6784   
6785 08-Dec-2008 Janusz Dobrowolski
6786 + Added helpers for list editor F4 calls.
6787 $ /includes/ui/ui_controls.inc
6788   /sales/sales_order_entry.php
6789 + Added development/bugtracking sql trail 
6790 $ /config.php
6791   /sql/alter2.1.sql
6792   /includes/db/connect_db.inc
6793 ! GL accounts in list selector always grouped by type
6794 $ /admin/gl_setup.php
6795   /gl/includes/ui/gl_bank_ui.inc
6796   /gl/includes/ui/gl_journal_ui.inc
6797   /gl/manage/bank_accounts.php
6798   /gl/manage/gl_accounts.php
6799   /gl/manage/gl_quick_entries.php
6800   /includes/ui/ui_lists.inc
6801   /purchasing/includes/ui/invoice_ui.inc
6802   /sales/manage/customer_branches.php
6803 # Fixed Win AltGr issue in hotkeys system.
6804 $ /js/inserts.js
6805 # Fixed sales_items selector for MySql 3.xx compatibility
6806 $ /includes/ui/ui_lists.inc
6807 # Fixed broken syntax in delete_item_code()
6808 $ /inventory/includes/db/items_codes_db.inc
6809 # Additional fixes to foreign/kit codes
6810 $ /inventory/manage/item_codes.php
6811   /inventory/manage/sales_kits.php
6812 ! Merged changes from main trunk up to version 2.0.6 (see below)
6813 $ /config.php
6814   /update.html
6815   /update_db.php
6816   /admin/create_coy.php
6817   /admin/db/maintenance_db.inc
6818   /gl/includes/db/gl_db_banking.inc
6819   /gl/includes/db/gl_db_trans.inc
6820   /includes/banking.inc
6821   /includes/current_user.inc
6822   /manufacturing/view/wo_production_view.php
6823   /purchasing/includes/db/invoice_db.inc
6824   /purchasing/includes/db/supp_payment_db.inc
6825   /purchasing/includes/ui/invoice_ui.inc
6826   /reporting/rep107.php
6827   /reporting/rep109.php
6828   /reporting/rep110.php
6829   /reporting/rep209.php
6830   /reporting/rep302.php
6831   /reporting/rep303.php
6832   /reporting/includes/pdf_report.inc
6833   /sales/customer_delivery.php
6834   /sales/includes/cart_class.inc
6835   /sales/includes/sales_db.inc
6836   /sales/includes/db/payment_db.inc
6837   /sales/includes/db/sales_credit_db.inc
6838   /sales/includes/db/sales_invoice_db.inc
6839   /sales/includes/ui/sales_credit_ui.inc
6840   /sales/includes/ui/sales_order_ui.inc
6841   /sales/view/view_credit.php
6842   /sales/view/view_dispatch.php
6843   /sales/view/view_invoice.php
6844   /sales/view/view_sales_order.php
6845   /taxes/tax_calc.inc
6846 ------------------------------- Release 2.0.6 --------------------------------------------
6847 08-Dec-2008 Joe Hunt
6848 ! New release 2.0.6
6849 $ config.php
6850
6851 05-Dec-2008 Joe Hunt
6852 # [0000095] Bad behaviour of routine number_format and round in Windows.
6853 $ /gl/includes/gl_db_trans.inc
6854   /includes/banking.inc
6855   /includes/current_user.inc
6856   /purchasing/includes/ui/invoice_ui.inc
6857   /reporting/rep107.php
6858   /reporting/rep109.php
6859   /reporting/rep110.php
6860   /reporting/rep209.php
6861   /sales/view/view_credit.php
6862   /sales/view/view_dispatch.php
6863   /sales/view/view_invoice.php
6864   /sales/view/view_sales_order.php
6865
6866 04-Dec-2008 Janusz Dobrowolski
6867 # Check write permissions and create per company subdirectory structure.
6868 $ /update.html
6869   /update_db.php
6870 # Fixed index.php files in new company dirs.
6871 $ /admin/create_coy.php
6872   /admin/db/maintenance_db.inc
6873
6874 04-Dec-2008 Joe Hunt
6875 # [0000095] Inbalance double entry on Documents
6876 $ /gl/includes/db/gl_db_trans.inc
6877   /gl/includes/db/gl_db_banking.inc
6878   /purchasing/includes/db/invoice_db.inc
6879   /purchasing/includes/db/supp_payment_db.inc
6880   /sales/includes/db/payment_db.inc
6881   /sales/includes/db/sales_credit_db.inc
6882   /sales/includes/db/sales_invoice_db.inc
6883   
6884 29-Nov-2008 Joe Hunt
6885 # [0000094] Report does not show items that have 0 qty but have demand qty
6886 $ /reporting/rep302.php
6887   /reporting/rep303.php
6888   
6889 28-Nov-2008 Joe Hunt
6890 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6891 $ /purchasing/includes/db/invoice_db.inc
6892
6893 27_Nov-2008 Joe Hunt
6894 # [0000092] Stock Sheet Report. Bad Page break.
6895 $ /reporting/includes/pdf_report.inc
6896
6897 26-Nov-2008 Joe Hunt
6898 # [0000091] Tax for 2 decimal places doesn't compute properly
6899 $ /taxes/tax_calc.inc
6900
6901 25-Nov-2008 Janusz Dobrowolski
6902 # [0000084] Low inventory items are not marked properly.
6903 $ /sales/customer_delivery.php
6904 # [0000086] New line added to document sometimes overwrites old one.
6905 $ /sales/includes/cart_class.inc
6906 # [0000087] Change of order date always updates prices.
6907 $ /sales/includes/ui/sales_credit_ui.inc
6908   /sales/includes/ui/sales_order_ui.inc
6909 # Fixed automatic price calculations always on.
6910 $ /sales/includes/sales_db.inc
6911
6912 08-Dec-2008 Joe Hunt
6913 ! Better support for purchasing data (automatic updating from PO receive)
6914 $ /purchasing/includes/db/grn_db.inc
6915   /purchasing/includes/db/invoice_db.inc
6916   /purchasing/includes/db/po_db.inc
6917   /purchasing/includes/ui/invoice_ui.inc
6918   /purchasing/includes/purchasing_db.inc
6919   /reporting/rep209.php
6920
6921 07-Dec-2008 Janusz Dobrowolski
6922 + Added list category grouping.
6923 $ /includes/ui/ui_lists.inc
6924 ! Changed branch/customer invoice address/name selection on reports
6925 $ /reporting/includes/doctext.inc
6926   /reporting/includes/doctext2.inc
6927   /reporting/includes/header2.inc
6928 ! Fixed default delivery address selection
6929 $ /sales/includes/ui/sales_order_ui.inc
6930 + Added delivery links
6931 $ /sales/view/view_invoice.php
6932 # Small syntax fix.
6933 $ /sql/alter2.1.php
6934 # Fixed error handling during upgrade
6935 $ /admin/db/maintenance_db.inc
6936 # Fixed warnings display
6937 $ /includes/errors.inc
6938
6939 08-Dec-2008 Joe Hunt
6940 # Bad and missing parameter to header2 funciton
6941 $ /reporting/rep109.php
6942   /reporting/rep209.php
6943 ! Rerun of invoice_ui.inc
6944 $ /purchasing/includes/ui/invoice_ui.inc
6945
6946 07-Dec-2008 Joe Hunt
6947 ! Better layout. Copyright notes. Mailto links, outer table routines.
6948 $ /admin/company_preferences.php
6949   /admin/display_prefs.php
6950   /admin/gl_setup.php
6951   /admin/users.php
6952   /gl/includes/ui/gl_bank_ui.inc
6953   /gl/includes/ui/gl_journal_ui.inc
6954   /includes/ui_controls.inc
6955   /includes/ui_input.inc
6956   /inventory/adjustments.php
6957   /inventory/transfers.php
6958   /inventory/includes/item_adjustments_ui.inc
6959   /inventory/includes/stock_transfers_ui.inc
6960   /inventory/manage/locations.php
6961   /purchasing/includes/ui/invoice_ui.inc
6962   /purchasing/includes/ui/po_ui.inc
6963   /purchasing/manage/suppliers.php
6964   /purchasing/supplier_credit.php
6965   /purchasing/supplier_invoice.php
6966   /purchasing/supplier_payment.php
6967   /sales/includes/ui/sales_credit_ui.inc
6968   /sales/includes/ui/sales_order_ui.inc
6969   /sales/manage/customer_branches.php
6970   /sales/manage/customers.php
6971   /sales/manage/sales_people.php
6972   /sales/customer_payments.php
6973   
6974 05-Dec-2008 Joe Hunt
6975 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6976 $ /purchasing/suppliers.php
6977   /sql/alter2.1.sql
6978 ! Changed dimension view to show result instead of ledger trans
6979 $ /dimensions/view/view_dimension.php
6980   /dimensions/includes/dimension_ui.inc
6981   
6982 05-Dec-2008 Janusz Dobrowolski
6983 ! Allowed optional ORDER BY option in base db_pager sql query
6984 $ /includes/db_pager.inc
6985 # Small fixes to pager layout
6986 $ /includes/ui/db_pager_view.inc
6987 ! Reusable button code
6988 $ /includes/ui/ui_controls.inc
6989 ! Button helpers moved from ui_controls.inc
6990 $ /includes/ui/ui_input.inc
6991   /includes/ui/ui_controls.inc
6992 # Fixed errors during focus on nonexistent elements
6993 $ /js/utils.js
6994
6995 26-Nov-2008 Janusz Dobrowolski
6996 # Fixed layout of amount_ex() fields with label.
6997 $ /includes/ui/ui_input.inc
6998 # Fixed combo_input for $sql with GROUP BY option
6999 $ /includes/ui/ui_lists.inc
7000
7001 25-Nov-2008 Janusz Dobrowolski
7002 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7003 $ /CHANGELOG.txt
7004   /update.html
7005   /admin/void_transaction.php
7006   /admin/db/voiding_db.inc
7007   /gl/includes/db/gl_db_trans.inc
7008   /gl/inquiry/gl_trial_balance.php
7009   /includes/banking.inc
7010   /includes/ui/ui_input.inc
7011   /includes/ui/ui_view.inc
7012   /manufacturing/manage/bom_edit.php
7013   /purchasing/po_receive_items.php
7014   /purchasing/supplier_credit.php
7015   /purchasing/supplier_invoice.php
7016   /purchasing/supplier_payment.php
7017   /purchasing/includes/purchasing_db.inc
7018   /purchasing/includes/db/invoice_db.inc
7019   /purchasing/includes/db/supp_payment_db.inc
7020   /purchasing/includes/db/supp_trans_db.inc
7021   /purchasing/includes/ui/invoice_ui.inc
7022   /reporting/rep101.php
7023   /reporting/rep106.php
7024   /reporting/rep201.php
7025   /reporting/rep203.php
7026   /reporting/rep209.php
7027   /reporting/rep708.php
7028   /reporting/reports_main.php
7029   /reporting/includes/class.pdf.inc
7030   /sales/customer_payments.php
7031   /sales/allocations/customer_allocate.php
7032   /sales/includes/sales_db.inc
7033   /sales/includes/db/cust_trans_db.inc
7034   /sales/includes/db/payment_db.inc
7035   /sales/view/view_receipt.php
7036 ------------------------------- Release 2.0.5 --------------------------------------------
7037 24-Nov.2008 Joe Hunt
7038 ! Release 2.0.5
7039 $ config.php
7040 ! Changed update.html
7041 $ update.html
7042 # Small bug fixes
7043 $ /reporting/includes/header2.inc
7044   /sales/view/view_receipt.php
7045
7046 20-Nov-2008 Janusz Dobrowolski
7047 # [0000082] Bad js allocation on All/None button press.
7048 $ /sales/allocations/customer_allocate.php
7049
7050 20-Nov-2008 Joe Hunt
7051 # Do not allow editing invoice if allocated > 0
7052 $ /sales/inquiry/customer_inquiry.php
7053
7054 19-Nov-2008 Joe Hunt
7055 + Possibility to view a transaction before final voiding.
7056 $ /admin/void_transaction.php
7057
7058 11-Nov-2008 Janusz Dobrowolski
7059 # Fixed right alignment of amount cells.
7060 $ /includes/ui/ui_input.inc
7061 # Fixed display bug for fully received items and false modify conflicts.
7062 $ /purchasing/po_receive_items.php
7063
7064 10-Nov-2008 Joe Hunt
7065 ! [0000081] Trial Balance again minor changes.
7066 $ /gl/inquiry/gl_trial_balance.php
7067   /reporting/rep708.php
7068
7069 07-Nov-2008 Joe Hunt
7070 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7071 $ /gl/inquiry/gl_trial_balance.php
7072   /reporting/reports_main.php
7073   /reporting/rep708.php
7074   
7075 03-Nov-2008 Janusz Dobrowolski
7076 # Fixed price priority in automatic calculations.
7077 $ sales/includes/sales_db.inc
7078
7079 30-Oct-2008 Janusz Dobrowolski
7080 # [0000080] BOM elements was not editable after entry.
7081 $ /manufacturing/manage/bom_edit.php
7082
7083 29-Oct-2008 Joe Hunt
7084 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7085 $ /purchasing/includes/db/invoice_db.inc
7086
7087 28-Oct-2008 Joe Hunt
7088 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7089 $ /admin/db/voiding_db.inc
7090   /sales/inquiry/sales_deliveries_view.php
7091   /sales/inquiry/customer_inquiry.php
7092   
7093 27-Oct-2008 Joe Hunt
7094 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7095 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7096 $ /gl/includes/db/gl_db_trans.inc
7097   /includes/banking.inc
7098   /includes/ui/ui_view.inc
7099   /purchasing/supplier_payment.php
7100   /purchasing/includes/purchasing_db.inc
7101   /purchasing/includes/db/supp_payment_db.inc
7102   /purchasing/includes/db/supp_trans_db.inc
7103   /sales/customer_payments.php
7104   /sales/includes/sales_db.inc
7105   /sales/includes/db/cust_trans_db.inc
7106   /sales/includes/db/payment_db.inc
7107 # [0000078] Fixed some reports with wrong exchange rates.
7108 $ /reporting/rep101.php
7109   /reporting/rep106.php
7110   /reporting/rep201.php
7111   /reporting/rep203.php
7112   /reporting/rep209.php
7113 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7114 $ /purchasing/supplier_invoice.php
7115
7116 24-Oct-2008 Joe Hunt
7117 ! [0000077] Added a total before ending balance in trial balance (also in report)
7118 $ /gl/inquiry/gl_trial_balance.php
7119   /reporting/rep708.php
7120 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7121   /reporting/includes/class.pdf.inc
7122 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7123 $ /purchasing/supplier_invoice.php
7124   /purchasing/supplier_credit.php
7125   /purchasing/includes/ui/invoice_ui.inc
7126   
7127 ------------------------------- Release 2.0.4 --------------------------------------------
7128 23-Oct-2008 Joe Hunt
7129 ! Release 2.0.4
7130 25-Nov-2008 Joe Hunt
7131 ! Inserted Copyright Notice and fixed graphic items
7132 $ /access/login.php
7133   /access/logout.php
7134   /admin/attachments.php
7135   /admin/backups.php
7136   /admin/change_current_user_password.php
7137   /admin/db/company_db.inc
7138   /admin/db/maintenence_db.inc
7139   /admin/db/printers_db.inc
7140   /admin/db/users_db.inc
7141   /admin/db/v_banktrans.inc
7142   /admin/db/voiding_db.inc
7143   /admin/display_prefs.php
7144   /admin/fiscalyears.php
7145   /admin/forms_setup.php
7146   /admin/gl_setup.php
7147   /admin/inst_upgrade.php
7148   /admin/payment_terms.php
7149   /admin/print_profiles.php
7150   /admin/printers.php
7151   /admin/shipping_companies.php
7152   /admin/users.php
7153   /admin/view_print_transaction.php
7154   /admin/void_transaction.php
7155   /gl/gl_journal.php
7156   /gl/includes/ui/gl_bank_ui.inc
7157   /gl/includes/ui/gl_journal_ui.inc
7158   /gl/inquiry/bank_inquiry.php
7159   /gl/inquiry/tax_inquiry.php
7160   /gl/manage/bank_accounts.php
7161   /includes/ui/ui_controls.inc
7162   /reporting/includes/pdf_report.inc
7163   /reporting/rep709.php
7164   /sales/includes/ui/sales_credit_ui.inc
7165   /sql/alter2.1.php
7166   
7167 24-Nov-2008 Janusz Dobrowolski
7168 + Added alias/foreign item codes and sales kits support.
7169 $ /applications/inventory.php
7170   /includes/ui/ui_lists.inc
7171   /inventory/prices.php
7172   /inventory/includes/inventory_db.inc
7173   /inventory/includes/db/items_category_db.inc
7174   /inventory/includes/db/items_db.inc
7175   /inventory/manage/items.php
7176   /inventory/includes/db/items_codes_db.inc (new)
7177   /inventory/manage/item_codes.php (new)
7178   /inventory/manage/sales_kits.php (new)
7179   /sales/includes/sales_db.inc
7180   /sales/includes/ui/sales_order_ui.inc
7181 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7182 $ /includes/db/inventory_db.inc
7183   /inventory/includes/item_adjustments_ui.inc
7184   /inventory/includes/stock_transfers_ui.inc
7185   /manufacturing/includes/work_order_issue_ui.inc
7186   /purchasing/includes/ui/po_ui.inc
7187   /sales/includes/ui/sales_credit_ui.inc
7188 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7189 $ /includes/ui/ui_input.inc
7190 # Fixed _vd() debug function for use also in ajax mode.
7191 $ /includes/ui/ui_view.inc
7192 ! Changed foreign column name to avoid mysql syntax problems, added category.
7193 $ /sql/alter2.1.sql
7194   /sql/alter2.1.php
7195 # Fixed unconsistent units of measure.
7196 $ /sql/en_US-demo.sql
7197   /sql/en_US-new.sql
7198
7199 24-Nov-2008 Joe Hunt
7200 ! Preparing for graphic Links
7201 $ config.php
7202   /includes/ui/ui_input.inc
7203   /sales/sales_order_entry.php
7204   /sales/includes/ui/sales_order_ui.inc
7205   /themes/aqua/images/ok.gif
7206   /themes/cool/images/ok.gif
7207   /themes/default/images/ok.gif
7208 # Small layout bug in header2.inc
7209 $ /reporting/includes/header2.inc
7210 # Small layout bug in report bank statement
7211 $ /reporting/rep601.php
7212 # Restriction on links
7213 $ /sales/inquiry/customer_inquiry.php
7214
7215 22-Nov-2008 Joe Hunt
7216 + Preparing for Graphic Links final.Optimized.
7217 $ config.php
7218   /admin/create_coy.php
7219   /admin/inst_lang.php
7220   /admin/inst_module.php
7221   /dimensions/inquiry/search_dimensions.php
7222   /includes/ui/ui_controls.inc
7223   /includes/ui/ui_view.inc
7224   /includes/db_pager_view.inc
7225   /manufacturing/search_work_orders.php
7226   /purchasing/inquiry/po_search.php
7227   /purchasing/inquiry/po_search_completed.php
7228   /purchasing/inquiry/supplier_allocation_inquiry.php
7229   /purchasing/allocations/supplier_allocation_main.php
7230   /reporting/includes/reporting.inc
7231   /sales/allocations/customer_allocation_main.php
7232   /sales/inquiry/customer_allocation_inquiry.php
7233   /sales/inquiry/customer_inquiry.php
7234   /sales/inquiry/sales_orders_view.php
7235   /sales/inquiry/sales_deliveries_view.php
7236   /themes/default/images/receive.gif (new file)
7237   /themes/aquat/images/receive.gif (new file)
7238   /themes/cool/images/receive.gif (new file)
7239   
7240   
7241 21-Nov-2008 Joe Hunt
7242 + Preparing for Graphic Links instead of Text Links (user display option, default)
7243   (new field in 0_users, graphic_links)
7244 $ config.php
7245   /admin/display_prefs.php
7246   /admin/create_coy.php
7247   /admin/inst_lang.php
7248   /admin/inst_module.php
7249   /admin/db/users_db.inc
7250   /includes/current_user.inc
7251   /includes/prefs/userprefs.inc
7252   /includes/ui/ui_controls.inc
7253   /includes/ui/ui_input.inc
7254   /includes/ui/ui_view.inc
7255   /reporting/includes/reporting.inc
7256   /sql/alter2.1.sql 
7257   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7258           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7259   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7260           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7261   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7262           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7263   
7264 20-Nov-2008 Joe Hunt
7265 + Added new AGPL license file
7266 $ /doc/license.txt (new file)
7267
7268 19-Nov-2008 Janusz Dobrowolski
7269 # Fixed error handling during database upgrade in normal and forced mode.
7270 $ /admin/db/maintenance_db.inc
7271 ! Additions needed for foreign item codes support.
7272 $ /sql/alter2.1.php
7273   /sql/alter2.1.sql
7274
7275 19-Nov-2008 Joe Hunt
7276 ! Changed the default header2.inc.
7277 $ /reporting/includes/header2.inc
7278
7279 18-Nov-2008 Janusz Dobrowolski
7280 + System upgrade page for site admins
7281 $ /admin/db/maintenance_db.inc
7282   /applications/setup.php
7283   /admin/inst_upgrade.php       (new)
7284   /sql/alter2.1.php             (new)
7285 ! Added $tbpref parameter to get_user_prefs()
7286 $ /admin/db/company_db.inc
7287 # Next fixes to db_pager behaviour.
7288 $ /includes/db_pager.inc
7289   /includes/ui/db_pager_view.inc
7290   /dimensions/inquiry/search_dimensions.php
7291   /inventory/inquiry/stock_movements.php
7292   /manufacturing/search_work_orders.php
7293   /manufacturing/inquiry/where_used_inquiry.php
7294   /purchasing/allocations/supplier_allocation_main.php
7295   /purchasing/inquiry/po_search.php
7296   /purchasing/inquiry/po_search_completed.php
7297   /purchasing/inquiry/supplier_allocation_inquiry.php
7298   /purchasing/inquiry/supplier_inquiry.php
7299   /sales/allocations/customer_allocation_main.php
7300   /sales/inquiry/customer_allocation_inquiry.php
7301   /sales/inquiry/customer_inquiry.php
7302   /sales/inquiry/sales_deliveries_view.php
7303   /sales/inquiry/sales_orders_view.php
7304
7305 16-Nov-2008 Janusz Dobrowolski
7306 ! Rewritten for paged query results.
7307 $ /inventory/inquiry/stock_movements.php
7308 + Added optional footer and header in db_pager, simplified usage.
7309 $ /includes/db_pager.inc
7310   /includes/ui/db_pager_view.inc
7311 ! Code cleanup.
7312 $ /dimensions/inquiry/search_dimensions.php
7313   /manufacturing/search_work_orders.php
7314   /manufacturing/inquiry/where_used_inquiry.php
7315   /purchasing/inquiry/po_search.php
7316   /purchasing/inquiry/po_search_completed.php
7317   /purchasing/inquiry/supplier_allocation_inquiry.php
7318   /purchasing/inquiry/supplier_inquiry.php
7319   /sales/inquiry/customer_allocation_inquiry.php
7320   /sales/inquiry/customer_inquiry.php
7321   /sales/inquiry/sales_deliveries_view.php
7322   /sales/inquiry/sales_orders_view.php
7323
7324 16-Nov-2008 Joe Hunt
7325 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7326 $ /admin/attachments.php (new file)
7327   /applications/setup.php
7328   /purchasing/supplier_credit,php
7329   /purchasing/supplier_invoice.php
7330   /sql/alter2.1.sql
7331 # Minor bug in view_print_transactions.php
7332 $ /admin/view_print_transactions.php
7333
7334 15-Nov-2008 Joe Hunt
7335 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7336 $ /gl/gl_bank.php
7337   /gl/gl_journal.php
7338   /gl/includes/db/gl_db_bank_accounts.inc
7339   /gl/includes/ui/gl_bank_ui.inc
7340   /gl/includes/ui/gl_journal_ui.inc
7341   /includes/ui/ui_lists.inc
7342   
7343 15-Nov-2008 Joe Hunt
7344 + Added Tax Inquiry in Banking and General Ledger tab.
7345 $ /applications/generalledger.php
7346   /gl/inquiry/tax_inquiry.php (new file)
7347   
7348 14-Nov-2008 Joe Hunt
7349 + Added Sales Groups and Recurrent Invoices.
7350 $ /applications/customers.php
7351   /includes/ui/ui_lists.inc
7352   /reporting/includes/reporting.inc
7353   /reporting/rep108.php
7354   /sales/includes/db/branches_db.inc
7355   /sales/includes/db/sales_credit_db.inc
7356   /sales/includes/db/sales_delivery_db.inc
7357   /sales/includes/db/sales_invoice_db.inc
7358   /sales/inquiry/sales_orders_view.php
7359   /sales/manage/customer_branches.php
7360   /sales/manage/customers.php
7361   /sql/alter2.1.sql
7362   /sales/create_recurrent_invoices.php (new file)
7363   /sales/manage/recurrent_invoices.php (new file)
7364   /sales/manage/sales_groups.php (new file)
7365
7366 13-Nov-2008 Janusz Dobrowolski
7367 ! Rewritten for paged query results.
7368 $ /dimensions/inquiry/search_dimensions.php
7369 # Removed obsolete dimension list submit_on_change option.
7370 $ /sales/includes/ui/sales_order_ui.inc
7371   /sales/credit_note_entry.php
7372   /sales/includes/ui/sales_credit_ui.inc
7373
7374 12-Nov-2008 Janusz Dobrowolski
7375 ! Rewritten for paged query results.
7376 $ /manufacturing/search_work_orders.php
7377   /manufacturing/inquiry/where_used_inquiry.php
7378   /purchasing/allocations/supplier_allocation_main.php
7379   /sales/allocations/customer_allocation_main.php
7380 ! Code reorganization to reuse sql query by db_pager.
7381   /purchasing/includes/db/supp_trans_db.inc
7382   /purchasing/includes/db/suppalloc_db.inc
7383   /sales/includes/db/custalloc_db.inc
7384 ! Added $echo parameter to view_stock_status()
7385 $ /includes/ui/ui_view.inc
7386 # Fixed sql query (duplicated rows in query result)
7387 $ /sales/inquiry/customer_inquiry.php
7388 # Fixed bom selection via $_GET['stock_id']
7389 $  /manufacturing/manage/bom_edit.php
7390
7391 12-Nov-2008 Joe Hunt
7392 ! Added dimension entries in delivery and invoice forms
7393 $ /includes/ui/ui_lists.inc
7394   /sales/credit_note_entry.php
7395   /sales/includes/cart_class.inc
7396   /sales/includes/db/cust_trans_db.inc
7397   /sales/includes/db/sales_credit_db.inc
7398   /sales/includes/db/sales_delivery_db.inc
7399   /sales/includes/db/sales_invoice_db.inc
7400   /sales/includes/db/sales_order_db.inc
7401   /sales/includes/sales_db.inc
7402   /sales/includes/ui/sales_credit_ui.inc
7403   /sales/includes/ui/sales_order_ui.inc
7404   /sales/sales_order_entry.php
7405   /sql/alter2.1.sql
7406   
7407 12-Nov-2008 Janusz Dobrowolski
7408 ! Changed db_pager API for inserted columns.
7409 $ /includes/db_pager.inc
7410   /includes/ui/db_pager_view.inc
7411 ! Fixed $cols according to api change.
7412 $ /purchasing/inquiry/supplier_inquiry.php
7413   /sales/inquiry/customer_allocation_inquiry.php
7414   /sales/inquiry/customer_inquiry.php
7415   /sales/inquiry/sales_deliveries_view.php
7416   /sales/inquiry/sales_orders_view.php
7417 ! Rewritten for paged query results.
7418 $ /purchasing/inquiry/po_search.php
7419   /purchasing/inquiry/po_search_completed.php
7420   /purchasing/inquiry/supplier_allocation_inquiry.php
7421
7422 10-Nov-2008 Janusz Dobrowolski
7423 # Suppressed page update after import errors
7424 $ /admin/backups.php
7425 # More fail safe db_import()
7426 $ /admin/db/maintenance_db.inc
7427 # Added check for POS relations before account delete.
7428 $ /gl/manage/bank_accounts.php
7429 # Fixed for MySQL <4.0.18, removed bank_trans_types
7430 $ /sql/alter2.1.sql
7431 # Fixed page update after branch/customer change.
7432 $ /sales/includes/ui/sales_order_ui.inc
7433
7434 10-Nov-2008 Joe Hunt
7435 ! changing the default.css style sheets to handle the new navibar/buttons
7436 $ /themes/default/default.css 
7437   /themes/aqua/default.css
7438   /themes/cool/default.css
7439   /themes/cool/images/sort_asc.gif
7440   /themes/cool/images/sort_desc.gif
7441   
7442 10-Nov-2008 Joe Hunt
7443 ! Changed Bank Statement Report in accourding to Bank Account Change
7444 $ /reporting/rep601.php
7445   /reporting/includes/reports_classes.inc
7446 # Removed Type header from bank inquiry.
7447   /gl/inquiry/bank_inquiry.php
7448   
7449 09-Nov-2008 Janusz Dobrowolski
7450 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7451 $ /applications/generalledger.php
7452   /gl/bank_transfer.php
7453   /gl/gl_bank.php
7454   /gl/includes/db/gl_db_bank_accounts.inc
7455   /gl/includes/db/gl_db_bank_trans.inc
7456   /gl/includes/db/gl_db_banking.inc
7457   /gl/includes/db/gl_db_trans.inc
7458   /gl/includes/ui/gl_bank_ui.inc
7459   /gl/inquiry/bank_inquiry.php
7460   /gl/manage/bank_accounts.php
7461   /gl/view/bank_transfer_view.php
7462   /gl/view/gl_deposit_view.php
7463   /gl/view/gl_payment_view.php
7464   /includes/banking.inc
7465   /includes/data_checks.inc
7466   /includes/types.inc
7467   /includes/ui/ui_lists.inc
7468   /purchasing/supplier_payment.php
7469   /purchasing/includes/db/supp_payment_db.inc
7470   /purchasing/includes/db/supp_trans_db.inc
7471   /purchasing/view/view_supp_payment.php
7472   /sales/customer_payments.php
7473   /sales/includes/db/payment_db.inc
7474   /sales/includes/db/sales_invoice_db.inc
7475   /sales/view/view_receipt.php
7476   /sql/alter2.1.sql
7477 ! Fixed session name for multiuser debuging tests.
7478   /includes/lang/language.php
7479 ! Preparing to paged table view in customer_allocation_main.php 
7480 $ /sales/includes/db/cust_trans_db.inc
7481   /sales/includes/db/custalloc_db.inc
7482 # Small fix to avoid sql conflicts
7483 $ /sales/includes/db/sales_points_db.inc
7484 # Changes to POS addition related to above changes.
7485 $ /includes/ui/ui_lists.inc
7486   /sales/includes/db/sales_points_db.inc
7487   /sales/manage/sales_points.php
7488   /sql/alter2.1.sql
7489
7490 09-Nov-2008 Joe Hunt
7491 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7492 $ /includes/ui/ui_lists.inc 
7493   /includes/ui/ui_input.inc 
7494   /gl/gl_bank.php
7495   /gl/includes/db/gl_db_bank_accounts.inc
7496   /gl/includes/ui/gl_bank_ui.inc
7497   /gl/manage/gl_quick_entries.php
7498 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7499 $ /sql/alter2.1.sql
7500
7501 08-Nov-2008 Janusz Dobrowolski
7502 ! Rewritten for paged query results.
7503 $ /purchasing/inquiry/supplier_inquiry.php
7504 # Fixed broken table content after customer selector change.
7505 $ /sales/inquiry/customer_allocation_inquiry.php
7506   /sales/inquiry/customer_inquiry.php
7507   /sales/inquiry/sales_deliveries_view.php
7508   /sales/inquiry/sales_orders_view.php
7509
7510 05-Nov-2008 Janusz Dobrowolski
7511 ! Changed dbpager API.
7512 $ /includes/ui/db_pager_view.inc
7513 # Polishing db_pager code.
7514 $ /includes/db_pager.inc
7515 + Added array_replace() and array_append() helpers.
7516 $ /includes/main.inc
7517 # Fixed multiply sales document view links.
7518 $ /includes/ui/ui_view.inc
7519 ! Rewritten for paged query results.
7520 $ /sales/inquiry/customer_allocation_inquiry.php
7521   /sales/inquiry/customer_inquiry.php
7522   /sales/inquiry/sales_deliveries_view.php
7523 ! Code cleanup.
7524 $ /sales/inquiry/sales_orders_view.php
7525
7526 04-Nov-2008 Janusz Dobrowolski
7527 + Added db_pager widget for paged/sorted sql query display.
7528 $ /includes/db_pager.inc (New)
7529   /includes/ui/db_pager_view.inc (New)
7530   /themes/aqua/images/sort_asc.gif (New)
7531   /themes/aqua/images/sort_desc.gif (New)
7532   /themes/aqua/images/sort_none.gif (New)
7533   /themes/cool/images/sort_asc.gif (New)
7534   /themes/cool/images/sort_desc.gif (New)
7535   /themes/cool/images/sort_none.gif (New)
7536   /themes/default/images/sort_asc.gif (New)
7537   /themes/default/images/sort_desc.gif (New)
7538   /themes/default/images/sort_none.gif (New)
7539   /themes/default/default.css
7540   /themes/aqua/default.css
7541 + Added query size user preference.
7542 $ /admin/display_prefs.php
7543   /admin/db/users_db.inc
7544   /includes/current_user.inc
7545   /includes/prefs/userprefs.inc
7546   /sql/alter2.1.sql
7547 + Added helper functions for array manipulation.
7548 $ /includes/main.inc
7549 + Added mysql_fetch_assoc() wrapper.
7550 $ /includes/db/connect_db.inc
7551 ! Paged query result.
7552 $ /sales/inquiry/sales_orders_view.php
7553 # Two smaller fixes.
7554 $ /js/inserts.js
7555
7556 31-Oct-2008 Janusz Dobrowolski
7557 + POS and cash sale support.
7558 $ /admin/users.php
7559   /admin/db/users_db.inc
7560   /applications/setup.php
7561   /includes/current_user.inc
7562   /includes/ui/ui_lists.inc
7563   /sales/sales_order_entry.php
7564   /sales/includes/cart_class.inc
7565   /sales/includes/sales_db.inc
7566   /sales/includes/ui/sales_order_ui.inc
7567   /sales/manage/sales_points.php (New)
7568   /sales/includes/db/sales_points_db.inc (New)
7569   /sales/includes/cart_class.inc
7570   /sales/includes/db/sales_invoice_db.inc
7571   /sales/includes/db/sales_order_db.inc
7572   /sql/alter2.1.sql
7573 # Fixed focus after error display.
7574 $ /js/utils.js
7575 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7576 $ /reporting/includes/tcpdf.php
7577 # Fixed sign in payment view.
7578 $ /sales/view/view_receipt.php
7579 # Fixed missing hotkeys support for print links.
7580 $ /reporting/includes/reporting.inc
7581
7582 30-Oct-2008 Joe Hunt
7583 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7584 $ /applications/generalledger.php 
7585   /includes/data_checks.inc
7586   /includes/types.inc
7587   /includes/ui/ui_lists.inc
7588   /gl/gl_bank.php
7589   /gl/includes/db/gl_db_bank_accounts.inc
7590   /gl/includes/ui/gl_bank_ui.inc
7591   /gl/manage/gl_quick_entries.php
7592   /sales/manage/customer_branches.php
7593 ! New table, 0_quick_entries
7594 $ /sql/alter2.1.sql
7595 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7596 $ /gl/manage/gl_accounts.php
7597
7598 24-Oct-2008 Janusz Dobrowolski
7599 ! Added hotkeys to final menu options.
7600 $ /dimensions/dimension_entry.php
7601   /gl/bank_transfer.php
7602   /gl/gl_bank.php
7603   /gl/gl_journal.php
7604   /inventory/adjustments.php
7605   /inventory/transfers.php
7606   /manufacturing/work_order_add_finished.php
7607   /manufacturing/work_order_issue.php
7608   /manufacturing/work_order_release.php
7609   /purchasing/po_entry_items.php
7610   /purchasing/po_receive_items.php
7611   /purchasing/supplier_payment.php
7612   /sales/credit_note_entry.php
7613   /sales/customer_credit_invoice.php
7614   /sales/customer_invoice.php
7615   /sales/customer_payments.php
7616   /sales/sales_order_entry.php
7617 # Fixed TCPDF errors display.
7618 $ /reporting/includes/tcpdf.php
7619 # Fixed page position after message display.
7620 $  /js/utils.js
7621
7622 23-Oct-2008 Janusz Dobrowolski
7623 + Improved report module performance, also usable without javascript.
7624 $ /reporting/reports_main.php
7625   /reporting/includes/class.pdf.inc
7626   /reporting/includes/pdf_report.inc
7627   /reporting/includes/reports_classes.inc
7628   /reporting/includes/header2.inc
7629 + Hotkey support for viewer links.
7630 $ /includes/ui/ui_view.inc
7631   /js/inserts.js
7632 + Added purchase order printing after entry.
7633 $ /purchasing/po_entry_items.php
7634 + Added hotkeys to credit note final menu.
7635 $ /sales/credit_note_entry.php
7636 # Fixed submit button for IE7
7637 $ /includes/ui/ui_input.inc
7638 # Fixed ajax popup flicker.
7639 $ /js/utils.js
7640 # Fix after 2.0.4 merge
7641 $ /sales/inquiry/sales_orders_view.php
7642
7643 23-Oct-2008 Joe Hunt
7644 ! Merging the changes up to 2-0-4
7645 $ /purchasing/supplier_invoice.php
7646   /purchasing/supplier_credit.php
7647   /purchasing/includes/db/invoice_db.inc
7648   /purchasing/includes/db/grn_db.inc
7649   /purchasing/includes/ui/invoice_ui.inc
7650   /purchasing/supplier_invoice_grns.php (File removed)
7651   /purchasing/supplier_credit_grns.php (File removed)
7652   /purchasing/supplier_trans_gl.php (File removed)
7653   /gl/inquiry/gl_trial_balance.php
7654   /gl/inquiry/gl_account_inquiry.php
7655   /reporting/rep704.php
7656   /reporting/rep708.php
7657   /sql/en_US-demo.sql
7658   /sales/includes/ui/sales_order_ui.inc
7659   /sales/inquiry/sales_orders_view.php
7660   
7661 20-Oct-2008 Janusz Dobrowolski
7662 # Fix for pdf reports (php 5.2.4 issue)
7663 $ /reporting/includes/pdf_report.inc
7664
7665 19-Oct-2008 Janusz Dobrowolski
7666 + User interface mode (full vs fallback) detected and set on login
7667 $ /access/login.php
7668   /includes/current_user.inc
7669   /includes/session.inc
7670   /includes/ui/ui_input.inc
7671   /includes/ui/ui_lists.inc
7672 + More sales documents available for printing from inquiry page.
7673 $ /sales/inquiry/customer_inquiry.php
7674   /reporting/includes/header2.inc
7675 ! Changed version info.
7676 $ /config.php
7677 # Fixed ajax popup/redirection.
7678 $ /reporting/includes/pdf_report.inc
7679   /includes/ajax.inc
7680
7681 17-Oct-2008 Janusz Dobrowolski
7682 + Added ajax request indicator.
7683 $ /js/utils.js
7684   /themes/aqua/renderer.php
7685   /themes/aqua/images/ajax-loader.gif (new)
7686   /themes/cool/renderer.php
7687   /themes/cool/images/ajax-loader.gif (new)
7688   /themes/default/renderer.php
7689   /themes/default/images/ajax-loader.gif (new)
7690 + Added optional popup for pdf reports display.
7691 $ /admin/display_prefs.php
7692   /admin/users.php
7693   /admin/db/users_db.inc
7694   /includes/current_user.inc
7695   /includes/prefs/userprefs.inc
7696   /reporting/includes/pdf_report.inc
7697   /sql/alter2.1.sql
7698 # Changed message for missing currency rate.
7699 $ /includes/banking.inc
7700 # Fixed submit/button behaviour.
7701 $ /js/inserts.js
7702 # Fixed canceling order.
7703 $ /sales/sales_order_entry.php
7704 # Fixed typo in css
7705 $ /themes/aqua/default.css
7706 # Fixed pdf_debug mode
7707 $ /reporting/includes/reporting.inc
7708   /reporting/includes/reports_classes.inc
7709
7710 15-Oct-2008 Janusz Dobrowolski
7711 + Added remote printing support
7712 $ /admin/print_profiles.php (new)
7713   /admin/printers.php (new)
7714   /admin/db/printers_db.inc (new)
7715   /reporting/prn_redirect.php (new)
7716   /reporting/includes/printer_class.inc (new)
7717   /sql/alter2.1.sql (new)
7718   /config.php
7719   /admin/display_prefs.php
7720   /admin/users.php
7721   /admin/db/users_db.inc
7722   /applications/setup.php
7723   /includes/current_user.inc
7724   /includes/prefs/userprefs.inc
7725   /includes/ui/ui_lists.inc
7726   /js/inserts.js
7727   /js/utils.js
7728   /reporting/rep109.php
7729   /reporting/reports_main.php
7730   /reporting/includes/pdf_report.inc
7731   /reporting/includes/reporting.inc
7732   /reporting/includes/reports_classes.inc
7733 !Fixes related to changed printing api.
7734 $ /admin/view_print_transaction.php
7735   /purchasing/inquiry/po_search.php
7736   /purchasing/inquiry/po_search_completed.php
7737   /sales/customer_credit_invoice.php
7738   /sales/customer_delivery.php
7739   /sales/customer_invoice.php
7740   /sales/sales_order_entry.php
7741   /sales/inquiry/customer_inquiry.php
7742   /sales/inquiry/sales_deliveries_view.php
7743   /sales/inquiry/sales_orders_view.php
7744 + Added optional id parameter for label helpers; added value for buttons.
7745 $ /includes/ui/ui_input.inc
7746 + Added ajax popup screen command.
7747 $ /includes/ajax.inc
7748 # Skipping index.php file during flush_dir()
7749 $ /includes/main.inc
7750
7751 06-Oct-2008 Janusz Dobrowolski
7752 + Menu hotkeys system implementation.
7753 $ /includes/page/header.inc
7754   /includes/ui/ui_controls.inc
7755   /includes/ui/ui_input.inc
7756   /js/JsHttpRequest.js
7757   /js/inserts.js
7758   /js/utils.js
7759   /reporting/includes/reports_classes.inc
7760   /sales/sales_order_entry.php
7761   /sales/manage/customers.php
7762   /themes/aqua/default.css
7763   /themes/aqua/renderer.php
7764   /themes/cool/default.css
7765   /themes/cool/renderer.php
7766   /themes/default/default.css
7767   /themes/default/renderer.php
7768 + Access keys added to menu options strings.
7769 $ /config.php
7770   /applications/customers.php
7771   /applications/dimensions.php
7772   /applications/generalledger.php
7773   /applications/inventory.php
7774   /applications/manufacturing.php
7775   /applications/setup.php
7776   /applications/suppliers.php
7777   /reporting/reports_main.php
7778
7779 ------------------------------- Release 2.0.3 --------------------------------------------
7780 06-Oct-2008 Joe Hunt
7781 ! Release 2.0.3
7782 $ config.php
7783 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7784 $ /inventory/inquiry/stock_movements.php
7785
7786 05-Oct-2008 Janusz Dobrowolski
7787 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7788 $ /sales/includes/cart_class.inc
7789   /sales/includes/sales_db.inc
7790   /sales/includes/db/sales_credit_db.inc
7791   /sales/includes/db/sales_delivery_db.inc
7792   /sales/includes/db/sales_invoice_db.inc
7793 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7794 $ /sales/manage/customers.php
7795
7796 04-Oct-2008 Joe Hunt
7797 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7798 $ /admin/db/voiding_db.inc
7799 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7800 $ /inventory/includes/db/item_adjust_db.inc
7801
7802 01-Oct-2008 Joe Hunt
7803 # When deleting the last module in FA a parce error arose:
7804 $ /admin/inst_module.php
7805   /admin/inst_lang.php
7806
7807 30-Sep-2008 Janusz Dobrowolski
7808 # Bug [0000067] Settled supplier documents were displayed as overdued.
7809 $ /purchasing/inquiry/supplier_inquiry.php
7810   /purchasing/inquiry/supplier_allocation_inquiry.php
7811 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7812 $ /sales/allocations/customer_allocation_main.php
7813
7814 29-Sep-2008 Janusz Dobrowolski
7815 # Bug [0000065] Changing item type during adding new item caused record reset.
7816 $ /inventory/manage/items.php
7817
7818 26-Sep-2008 Joe Hunt
7819 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7820 $ /sales/includes/db/sales_credit_db.inc
7821
7822 26-Sep-2008 Janusz Dobrowolski
7823 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7824 $ /sales/includes/db/sales_delivery_db.inc
7825
7826 25-Sep-2008 Joe Hunt
7827 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7828   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7829 $ /gl/gl_budget.php
7830   /includes/db/comments_db.inc
7831   /inventory/cost_update.php
7832   /purchasing/includes/db/supp_trans_db.inc
7833   /sales/includes/db/cust_trans_db.inc
7834 # Bug [0000060] table prefix error message and inconsistency at install
7835 $ /admin/db/maintenance_db.inc
7836   /install/index.php
7837   /install/save.php
7838 # Bug [0000061] Delivery Modifitication (standard cost change)
7839 $ /sales/includes/db/sales_delivery_db.inc
7840
7841 ------------------------------- Release 2.0.2 --------------------------------------------
7842 23-Sep-2008 Joe Hunt
7843 ! Release 2.0.2
7844 $ config.php
7845 ! Increased time_out to 3 minutes.
7846 $ /install/save.php
7847
7848 23-Sep-2008 Joe Hunt
7849 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7850 $ /sales/sales_order_entry.php
7851
7852 21-Sep-2008 Janusz Dobrowolski
7853 + Added submit_on_change option for date fields
7854 $ /includes/ui/ui_input.inc
7855 + Automatic exchange rate update after document date change
7856 $ /gl/bank_transfer.php
7857   /gl/gl_bank.php
7858   /gl/includes/db/gl_db_rates.inc
7859   /gl/includes/ui/gl_bank_ui.inc
7860   /includes/banking.inc
7861   /includes/ui/ui_view.inc
7862   /purchasing/supplier_payment.php
7863   /sales/customer_payments.php
7864   /sales/includes/cart_class.inc
7865 # Sales/purchase terms update after document date change [0000058]
7866 $ /purchasing/includes/ui/invoice_ui.inc
7867   /purchasing/includes/ui/po_ui.inc
7868   /sales/customer_invoice.php
7869 # Fixed edit line total, price update after date change
7870 $ /sales/includes/ui/sales_credit_ui.inc
7871   /sales/includes/ui/sales_order_ui.inc
7872 # Fixed unneeded page reload on enter key in text inputs
7873 $ /js/inserts.js
7874 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7875 $ /includes/lang/language.php
7876 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7877 $ /includes/ui/ui_view.inc
7878 ! Default delivery required by changed to 1 day.
7879 $ /includes/prefs/sysprefs.inc
7880 # Small bug fix 
7881 $ /sales/includes/sales_db.inc
7882
7883 20-Sep-2008 Joe Hunt
7884 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7885 $ /admin/gl_setup.php
7886   /admin/db/company_db
7887   /includes/banking.inc
7888   /purchasing/allocations/supplier_allocate.php
7889   /purchasing/includes/db/suppalloc_db.inc
7890   /sales/allocations/customer_allocate.php
7891   /sales/includes/db/custalloc_db.inc
7892   /sales/includes/db/payment_db.inc
7893   /sales/includes/db/sales_credit_db.inc
7894 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7895   /reporting/includes/tcpdf.php
7896 ! Layout adjustments
7897   /dimensions/includes/dimensions_ui.inc
7898   /dimensions/view/view_dimension.php
7899   /inventory/view/view_adjustment.php
7900   /manufacturing/view/work_order_view.php
7901   
7902 18-Sep-2008 Janusz Dobrowolski
7903 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7904 $ /index.php
7905   /includes/ui/ui_controls.inc
7906   /includes/ui/ui_input.inc
7907   /includes/ui/ui_lists.inc
7908   /js/inserts.js
7909 + Add/view on F4 in customer/supplier selectors
7910 $ /gl/gl_bank.php
7911 + Add/view on F4 in supplier/items selectors
7912 $ /purchasing/po_entry_items.php
7913   /inventory/manage/items.php
7914 + Add/view on F4 in supplier selector
7915 $ /purchasing/supplier_credit.php
7916   /purchasing/supplier_invoice.php
7917   /purchasing/supplier_payment.php
7918   /purchasing/allocations/supplier_allocation_main.php
7919   /purchasing/manage/suppliers.php
7920   /inventory/purchasing_data.php
7921 + Add/view on F4 in customer selector
7922   /sales/credit_note_entry.php
7923   /sales/customer_payments.php
7924   /sales/sales_order_entry.php
7925   /sales/allocations/customer_allocation_main.php
7926   /sales/includes/ui/sales_credit_ui.inc
7927   /sales/includes/ui/sales_order_ui.inc
7928   /sales/manage/customer_branches.php
7929   /sales/manage/customers.php
7930 # Syntax error introduced in previous update fixed
7931 $ /inventory/prices.php
7932 # Fixed retreiving of exchange rates [0000057]
7933 $ /gl/manage/exchange_rates.php
7934   /includes/banking.inc
7935   /includes/ui/ui_view.inc
7936
7937 18-Sep-2008 Joe Hunt
7938 + New Report - Bank Statement.
7939 $ /reporting/reports_main.php
7940   /reporting/rep601.php (new file)
7941   
7942 17-Sep-2008 Joe Hunt
7943 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7944   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7945 $ /reporting/includes/tcpdf.php
7946 ! Inventory column option in Report Stock Sheet Check.
7947 $ /reporting/reports_main.php
7948   /reporting/rep303.php
7949   
7950 11-Sep-2008 Janusz Dobrowolski
7951 # Fixed slash quotation problems on direct POST values display.
7952 $ /includes/session.inc
7953   /includes/db/connect_db.inc
7954 # Added missing db_escape on person_id.
7955 $ /gl/includes/db/gl_db_bank_trans.inc
7956   /gl/includes/db/gl_db_trans.inc
7957 # Added error message and suppressed db update on failed ECB exchange rate read.
7958 $ /includes/ui/ui_view.inc
7959
7960 10-Sep-2008 Janusz Dobrowolski
7961 # Fixed company folders renaming after company remove.
7962 $ /admin/create_coy.php
7963 # Fixed list selectors' behaviour during search.
7964 $ /includes/ui/ui_lists.inc
7965 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7966 $ /inventory/cost_update.php
7967   /inventory/prices.php
7968   /inventory/purchasing_data.php
7969   /inventory/reorder_level.php
7970   /inventory/includes/item_adjustments_ui.inc
7971   /inventory/includes/stock_transfers_ui.inc
7972   /inventory/inquiry/stock_status.php
7973   /inventory/manage/items.php
7974   /manufacturing/includes/work_order_issue_ui.inc
7975   /manufacturing/inquiry/where_used_inquiry.php
7976   /purchasing/includes/ui/po_ui.inc
7977   /sales/includes/ui/sales_credit_ui.inc
7978   /sales/includes/ui/sales_order_ui.inc
7979
7980 09-Sep-2008 Joe Hunt
7981 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7982 $ /purchasing/includes/db/invoice_db.inc
7983
7984 ------------------------------- Release 2.0.1 --------------------------------------------
7985 07-Sep-2008 Joe Hunt
7986 ! Release 2.0.1
7987 $ config.php
7988
7989 05-Sep-2008 Janusz Dobrowolski
7990 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7991 $ /sales/includes/sales_db.inc
7992   /sales/includes/db/sales_credit_db.inc
7993 ! Obsolete code removed
7994 $ /sales/customer_credit_invoice.php
7995
7996 05-Sep-2008 Joe Hunt
7997 # Bug [0000053] Missing GL postings on item issue on Work Order
7998 $ /manufacturing/includes/db/work_order_quick_db.inc
7999   /manufacturing/includes/db/work_order_issues_db.inc
8000   /manufacturing/includes/db/work_order_produce_items_db.inc
8001 ! Bad layout in aging on report Statements
8002 $ /reporting/rep108.php
8003
8004 04-Sep-2008 Joe Hunt
8005 # Bug [0000050] Invoice no. on all sales reports
8006 $ /reporting/includes/doctext.inc
8007   /reporting/includes/doctext2.inc
8008   
8009 04-Sep-2008 Joe Hunt
8010 # Bug [0000052] Inventory Valuation Report
8011 $ /reporting/rep301.php
8012
8013 04-Sep-2008 Joe Hunt
8014 # Bug [0000047] Not possible to view delivery sequence
8015 $ /purchasing/supplier_credit_grns.php
8016   /purchasing/supplier_invoice_grns.php
8017   /purchasing/includes/db/grn_db.inc
8018   /purchasing/includes/ui/invoice_ui.inc
8019   /purchasing/view/view_po.php
8020   /purchasing/view/view_supp_credit.php
8021 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
8022 $ /sales/includes/db/sales_credit_db.inc  
8023
8024 03-Sep-2008 Janusz Dobrowolski
8025 # Fixed fatal error handling in php5
8026 $ /includes/errors.inc
8027   /includes/session.inc
8028 # Fixed display of errors while saving sales documents
8029 $ /sales/sales_order_entry.php
8030
8031 03-Sep-2008 Joe Hunt
8032 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8033 $ /inventory/inquiry/stock_movements.php
8034   /purchasing/includes/db/grn_db.inc
8035   /purchasing/includes/invoice_db.inc
8036
8037 03-Sep-2008 Joe Hunt
8038 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8039 # Bug [0000044] Standard Cost error on credit note
8040 $ /inventory/includes/db/items_adjust_db.inc
8041   /purchasing/includes/db/grn_db.inc
8042   /purchasing/includes/invoice_db.inc
8043 # Bug [0000045] Cannot close fiscal year 
8044 $ /admin/fiscalyears.php
8045 # Update screen bug in Bank Account Inquiry.
8046   $ /gl/inquiry/bank_inquiry.php
8047
8048 02-Sep-2008 Joe Hunt
8049 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8050 $ /reporting/includes/reports_classes.inc
8051 $ /reporting/rep702.php
8052
8053 01-Sep-2008 Joe Hunt
8054 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8055 $ /lang/new_language_template/LC_MASSAGES/empty.po
8056   /lang/en_US/LC_MESSAGES/en_US.mo
8057
8058 31-Aug-2008 Janusz Dobrowolski
8059 + Added ajax support for file uploading
8060 $ /js/utils.js
8061 # Final fix for logo file upload
8062 $ /admin/company_preferences.php
8063 # Fixed item image file upload
8064 $ /inventory/manage/items.php
8065
8066 30-Aug-2008 Janusz Dobrowolski
8067 ! Up to date translation file
8068 $ /lang/new_language_template/LC_MASSAGES/empty.po
8069 # Fixed broken &amp's in backup files [0000040]
8070 $ /admin/db/maintenance_db.inc
8071 # Temporary fix (sync page reload) for uploading logo file
8072 $ /admin/company_preferences.php
8073 -------------------------------2.0 Final --------------------------------------------
8074 21_aug-2008 Joe Hunt
8075 ! config.php file. Version changed to 2.0
8076 $ config.php
8077 ! Set time out to 120 seconds.
8078 $ /install/save.php
8079 # Removed js warnings on index pages
8080 $ /js/utils.js
8081
8082 20-Aug-2008 Joe Hunt
8083 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8084 $ /includes/db/inventory_db.inc
8085   /purchase/includes/db/grn_db.inc
8086   /purchase/includes/db/invoice_db.inc
8087
8088 20-Aug-2008
8089 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8090 $ /admin/db/voiding_db.inc
8091 # Fixing a minor bug in grn_db.inc
8092 $ /purchasing/includes/db/grn_db.inc 
8093   
8094 19-Aug-2008 Joe Hunt
8095 # Fixed some color conversion problems in the new PDF Engine
8096 $ /reporting/includes/pdf_report.inc
8097   /reporting/includes/class.pdf.inc
8098   
8099 19-Aut-2008 Joe Hunt
8100 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8101   /reporting/includes/pdf_report.inc
8102   /reporting/includes/header2.inc (This is important to download too!)
8103   
8104 19-Aug-2008 Joe Hunt
8105 ! Replacing the PDF Engine with a slightly modified TCPDF
8106 $ /reporting/fonts/helvetica*.php (new php files)
8107   /reporting/fonts/*.atm files removed
8108   /reporting/includes/pdf_report.inc (changed)
8109   /reporting/includes/class.pdf.inc (changed)
8110   /reporting/includes/barcodes.php (new file)
8111   /reporting/includes/htmlcolors.php (new file)
8112   /reporting/includes/html_entity_decode_php4.php (new file)
8113   /reporting/includes/tcpdf.php (new file, the PDF engine)
8114   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8115   
8116 18-Aug-2008 Joe Hunt
8117 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8118   that this can not be done. 
8119 $ /admin/db/voiding_db.inc
8120
8121 18-Aug-2008 Joe Hunt
8122 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8123 $ /purchase/includes/db/grn_db.inc
8124   /purchase/includes/db/invoice_db.inc
8125   
8126 16-Aug-2008 Janusz Dobrowolski
8127 # Fixed first supplier add confirmation [0000039].
8128 $ /purchasing/manage/suppliers.php
8129 # Fixed entering direct documents with date in the past [0000036]
8130 $ /sales/customer_delivery.php
8131   /sales/includes/cart_class.inc
8132 # Fixed date_picker caching in debug mode
8133 $ /includes/ui/ui_view.inc
8134 # Some focus fixes after user entry error
8135 $ /sales/manage/credit_status.php
8136   /sales/manage/customer_branches.php
8137   /sales/manage/sales_areas.php
8138   /sales/manage/sales_people.php
8139
8140 08-Aug-2008 Joe Hunt
8141 # Wrong email-adress field taken when emailing documents [0000035].
8142 $ /sales/includes/db/cust_trans_db.inc
8143
8144 02-Aug-2008 Joe Hunt
8145 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8146 $ /sales/manage/customer_branches.php
8147
8148 01-Aug-2008 Joe Hunt
8149 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8150 $ /sales/includes/db/customers_db.inc
8151   /sales/includes/db/sales_credit_db.inc
8152   /sales/includes/db/sales_delivery_db.inc
8153   /sales/includes/db/sales_invoice_db.inc
8154   
8155 31-Jul-2008 Joe Hunt
8156 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8157 $ /gl/gl_bank.php
8158
8159 30-Jul-2008 Joe Hunt
8160 ! Currency selection in Price Listing Report
8161 $ /reporting/rep104.php
8162   /reporting/reports_main.php
8163   
8164 28-Jul-2008 Janusz Dobrowolski
8165 # Fixed control buttons reset after record deletion.
8166 $ /admin/fiscalyears.php
8167   /admin/payment_terms.php
8168   /admin/shipping_companies.php
8169   /gl/manage/bank_accounts.php
8170   /gl/manage/currencies.php
8171   /gl/manage/gl_account_classes.php
8172   /gl/manage/gl_account_types.php
8173   /inventory/manage/item_categories.php
8174   /inventory/manage/item_units.php
8175   /inventory/manage/locations.php
8176   /inventory/manage/movement_types.php
8177   /manufacturing/manage/work_centres.php
8178   /sales/manage/credit_status.php
8179   /sales/manage/customer_branches.php
8180   /sales/manage/sales_areas.php
8181   /sales/manage/sales_people.php
8182   /sales/manage/sales_types.php
8183   /taxes/item_tax_types.php
8184   /taxes/tax_groups.php
8185   /taxes/tax_types.php
8186
8187 27-Jul-2008 Janusz Dobrowolski
8188 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8189 $ /includes/ui/ui_controls.inc
8190   /includes/ui/ui_input.inc
8191   /inventory/manage/item_units.php
8192 # Fixed focus setting on multi-form pages.
8193 $ /js/utils.js
8194 # Fixed ajax reload
8195 $ /manufacturing/work_order_release.php
8196
8197 26-Jul-2008 Janusz Dobrowolski
8198 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8199 $ /config.php
8200   /admin/create_coy.php
8201   /admin/inst_lang.php
8202   /admin/inst_module.php
8203   /includes/current_user.inc
8204 # Small layout fix
8205   /admin/fiscalyears.php
8206
8207 25-Jul-2008 Joe Hunt
8208 # Minor adjustments
8209 $ /includes/page/header.inc
8210   /manufacturing/work_order_release.php
8211   
8212 25-Jul-2008 Joe Hunt
8213 # Default application setting does not work [0000034]
8214 $ /includes/page/header.inc
8215
8216 25-Jul-2008 Joe Hunt
8217 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8218 $ config.php
8219
8220 25-Jul-2008 Joe Hunt
8221 # Missing GL transactions when producing advanced manufacturing [0000032].
8222 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8223
8224 24-Jul-2008 Janusz Dobrowolski
8225 + Added fatal error handling during ajax calls - [0000003] closed
8226 $ includes/session.inc
8227 # Fixed hints for lists without submit [0000026]
8228 $ includes/ui/ui_lists.inc
8229 # Removed not used file (related to [0000023])
8230 $ sql/basic.sql
8231
8232 24-Jul-2008 Joe Hunt
8233 # Pressing the link in the meta_forward function may result in a blank page.
8234 $ /includes/ui/ui_controls.inc
8235
8236 23-Jul-2008 Joe Hunt
8237 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8238 $ /gl/gl_bank.php
8239   /gl/includes/gl_bank_ui.inc
8240   
8241 22-Jul-2008 Janusz Dobrowolski
8242 # Corrected backup maintenance page display during script download.
8243 $ /admin/backups.php
8244
8245 20-Jul-2008 Janusz Dobrowolski
8246 # Corrected reports page display after yesterday change.
8247 $ /reporting/reports_main.php
8248
8249 19-Jul-2008 Janusz Dobrowolski
8250 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8251 $ /admin/backups.php
8252   /reporting/reports_main.php
8253 + Support for js only divs/pages.
8254 $ /includes/main.inc
8255   /includes/ui/ui_controls.inc
8256   /js/inserts.js
8257 # Fixed page usability in non-js mode.
8258 $ /sales/inquiry/sales_orders_view.php
8259 # Small table view fix
8260 $ /admin/inst_lang.php
8261
8262 18-Jul-2008 Janusz Dobrowolski
8263 + Added optional processing progressbar for submit buttons
8264 $ /includes/ui/ui_input.inc
8265   /includes/ui/ui_lists.inc
8266   /js/inserts.js
8267   /themes/aqua/images/progressbar.gif (new)
8268   /themes/cool/images/progressbar.gif (new)
8269   /themes/default/images/progressbar.gif (new)
8270 # Fixed database error after empty supplier search result [0000022]
8271 $ /purchasing/supplier_credit.php
8272   /purchasing/supplier_invoice.php
8273 # Fixed focus after update
8274 $ /admin/company_preferences.php
8275 # Fixed message typo.
8276 $ /admin/create_coy.php
8277 # Fixed line edition layout
8278 $ /inventory/includes/item_adjustments_ui.inc
8279
8280 18-Jul-2008 Joe Hunt
8281 # Parse error fixed [0000021] in customer_credit_invoice.php
8282 $ /sales/customer_credit_invoice.php
8283
8284 15-Jul-2008 Janusz Dobrowolski
8285 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8286 $ /sales/customer_delivery.php
8287
8288 14-Jul-2008 Janusz Dobrowolski
8289 # Fixed bug [0000017] - error while checking qoh
8290 $ /includes/ui/items_cart.inc
8291   /manufacturing/work_order_issue.php
8292 # Fixed ajax update
8293 $ /gl/manage/gl_accounts.php
8294
8295 13-Jul-2008 Joe Hunt
8296 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8297 $ /reporting/rep709.php
8298
8299 12-Jul-2008 Joe Hunt
8300 ! Rewrite of Tax Report (rep709.php).
8301 $ /reporting/rep709.php
8302
8303 09-Jul-2008 Janusz Dobrowolski
8304 # Corrections to maximum input lengths
8305 $ /gl/manage/bank_accounts.php
8306   /gl/manage/gl_account_classes.php
8307 # Fixed spare Back link on restricted pages
8308 $ /includes/session.inc
8309 # Fixed bank_account_types_list()
8310 $ /includes/ui/ui_lists.inc
8311 # Fixed warning about unexisting POST var
8312 $ /sales/manage/customers.php
8313
8314 08-Jul-2008 Janusz Dobrowolski
8315 # Added validation of entered quantities
8316 $ /sales/customer_credit_invoice.php
8317 # Fixed ajax update (0000015) and quantity checks
8318 $ /sales/customer_delivery.php
8319   /sales/customer_invoice.php
8320 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8321 $ /sales/includes/db/sales_delivery_db.inc
8322   /sales/includes/db/sales_invoice_db.inc
8323   /sales/includes/sales_db.inc
8324 # Fixed setting document date to Today() 
8325 $ /sales/includes/cart_class.inc
8326
8327 08-Jul-2008 Joe Hunt
8328 + Addition in test of duplicate fiscal year
8329 $ /admin/fiscalyears.php
8330
8331 07-Jul-2008 Joe Hunt
8332 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8333 $ /sales/manage/sales_types.php
8334
8335 07-Jul-2008 Janusz Dobrowolski
8336 + Added ajax
8337 $ /admin/fiscalyears.php
8338   /inventory/purchasing_data.php
8339 # Corrected factor parameter checking (fixes 00000012)
8340 $ /sales/includes/sales_db.inc
8341 ! Changed selector for fiscal year functions to id
8342 $ /admin/db/company_db.inc
8343 # Checking options parameter for combos 
8344 $ /includes/ui/ui_lists.inc
8345
8346 06-Jul-2008 Janusz Dobrowolski
8347 + Ajax additions
8348 $ /admin/view_print_transaction.php
8349   /admin/void_transaction.php
8350   /dimensions/dimension_entry.php
8351   /manufacturing/work_order_entry.php
8352   /manufacturing/manage/bom_edit.php
8353   /sales/manage/customer_branches.php
8354 + Default value calculated for new prices
8355 $ /inventory/prices.php
8356 + Optional default value for input_num()
8357 $ /includes/ui/ui_input.inc
8358 + Submit on change option for currency lists
8359 $ /includes/ui/ui_lists.inc
8360 # factor parameter in get_price() is now optional
8361 $ /sales/includes/sales_db.inc
8362 # Smaller fix to ajax page content update
8363 $ /sales/manage/customers.php
8364
8365 05-Jul-2008 Janusz Dobrowolski
8366 + Ajax additions
8367 $ /admin/change_current_user_password.php
8368   /admin/company_preferences.php
8369   /admin/forms_setup.php
8370   /admin/gl_setup.php
8371   /admin/payment_terms.php
8372   /admin/shipping_companies.php
8373   /admin/users.php
8374   /inventory/manage/item_categories.php
8375   /inventory/manage/item_units.php
8376   /inventory/manage/locations.php
8377   /inventory/manage/movement_types.php
8378   /manufacturing/manage/work_centres.php
8379   /sales/manage/credit_status.php
8380   /sales/manage/sales_areas.php
8381   /sales/manage/sales_people.php
8382   /sales/manage/sales_types.php
8383   /taxes/item_tax_types.php
8384   /taxes/tax_groups.php
8385   /taxes/tax_types.php
8386 # Gettext fixes
8387 $ /gl/manage/bank_accounts.php
8388   /gl/manage/bank_trans_types.php
8389   /gl/manage/currencies.php
8390   /gl/manage/gl_account_classes.php
8391   /gl/manage/gl_account_types.php
8392   /gl/manage/gl_accounts.php
8393
8394 04-Jul-2008 Janusz Dobrowolski
8395 + Ajax additions
8396   /gl/inquiry/bank_inquiry.php
8397   /gl/inquiry/gl_account_inquiry.php
8398   /gl/inquiry/gl_trial_balance.php
8399   /gl/manage/bank_accounts.php
8400   /gl/manage/bank_trans_types.php
8401   /gl/manage/currencies.php
8402   /gl/manage/exchange_rates.php
8403   /gl/manage/gl_account_classes.php
8404   /gl/manage/gl_account_types.php
8405   /gl/manage/gl_accounts.php
8406 ! Changed layout for simple db table editor pages
8407 $ /includes/ui/ui_input.inc
8408 - Removed unused GL account settings.
8409 $ /admin/gl_setup.php
8410   /admin/db/company_db.inc
8411   /gl/manage/gl_accounts.php
8412 # Fixed default sales account for customer branch.
8413 $ /admin/gl_setup.php
8414   /sales/manage/customer_branches.php
8415 # Fixed focus after ajax page reload.
8416 $ /includes/ajax.inc
8417 # Fixed optional submit for yesno and gl_all_accounts lists.
8418 $ /includes/ui/ui_lists.inc
8419
8420 01-Jul-2008 Janusz Dobrowolski
8421 + Ajax additions
8422   /gl/bank_transfer.php
8423   /gl/gl_budget.php
8424   /gl/gl_journal.php
8425   /gl/includes/ui/gl_journal_ui.inc
8426 + Added client side calculations for budget
8427   /gl/gl_budget.php
8428   /js/budget.js
8429 # Fixed default POST assigning [fixes 0000009]
8430   /includes/ui/ui_lists.inc
8431 # Fixed submit type in submit_row()
8432   /includes/ui/ui_input.inc
8433 # Small display fix
8434   /gl/manage/currencies.php
8435 ! Code cleanup
8436   /gl/gl_bank.php
8437   /gl/includes/ui/gl_bank_ui.inc
8438   /inventory/adjustments.php
8439   /inventory/transfers.php
8440   /purchasing/po_entry_items.php
8441   /sales/sales_order_entry.php
8442   /sales/credit_note_entry.php
8443
8444 29-Jun-2008 Janusz Dobrowolski
8445 ! Rewritten bank deposit/payment related files, added ajax
8446   /gl/gl_deposit.php (removed)
8447   /gl/gl_payment.php (removed)
8448   /gl/gl_bank.php (added)
8449   /gl/includes/ui/gl_bank_ui.inc (new file)
8450   /gl/includes/ui/gl_deposit_ui.inc (removed)
8451   /gl/includes/ui/gl_payment_ui.inc (removed)
8452   /gl/includes/db/gl_db_banking.inc
8453   /gl/gl_journal.php
8454   /manufacturing/search_work_orders.php
8455   /applications/generalledger.php
8456 + Added fallback flag for non-js mode only ui elements
8457 $ /js/inserts.js
8458 ! Default value from POST for check_box,hidden and text_cells inputs
8459 $ /includes/ui/ui_input.inc
8460 ! Rewritten non-sql list selectors
8461 $ /includes/ui/ui_lists.inc
8462   /purchasing/inquiry/supplier_allocation_inquiry.php
8463   /purchasing/inquiry/supplier_inquiry.php
8464 ! Added trans_type parameter to items_cart()  
8465 $ /includes/ui/items_cart.inc
8466   /inventory/adjustments.php
8467   /inventory/transfers.php
8468   /manufacturing/work_order_issue.php
8469
8470 27-Jun-2008 Janusz Dobrowolski
8471 + Ajax additions
8472 $ /dimensions/dimension_entry.php
8473   /dimensions/inquiry/search_dimensions.php
8474   /manufacturing/work_order_add_finished.php
8475   /manufacturing/work_order_issue.php
8476   /manufacturing/work_order_release.php
8477   /manufacturing/includes/work_order_issue_ui.inc
8478   /manufacturing/search_work_orders.php
8479 ! Default $selected_id=null (ie current $_POST value) for all lists;
8480    standard view (ie with search box) of stock_component_list()
8481 $ /includes/ui/ui_lists.inc
8482 # Fixed selection for outstanding work orders
8483 $ /manufacturing/search_work_orders.php
8484 # Fixed stock item links
8485 $ /inventory/includes/item_adjustments_ui.inc
8486   /inventory/includes/stock_transfers_ui.inc
8487 # Fixed typo in menu option
8488 $ /applications/manufacturing.php
8489
8490 27-Jun-2008 Joe Hunt
8491 # Minor html adjustment in login.php
8492 $ /access/login.php
8493 # Fixed a bug when trying to create a duplicate year
8494 $ /admin/fiscalyears.php
8495 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8496 $ /applications/manufacturing.php
8497
8498 26-Jun-2008 Janusz Dobrowolski
8499 + Ajax additions
8500 $ /includes/ui/ui_lists.inc
8501   /inventory/adjustments.php
8502   /inventory/cost_update.php
8503   /inventory/prices.php
8504   /inventory/transfers.php
8505   /inventory/includes/item_adjustments_ui.inc
8506   /inventory/includes/stock_transfers_ui.inc
8507   /inventory/inquiry/stock_movements.php
8508   /inventory/manage/items.php
8509   /manufacturing/work_order_entry.php
8510   /purchasing/po_entry_items.php
8511 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8512 $ /includes/ui/items_cart.inc
8513 # Fixed bug 0000008 (call to no more existing function)
8514 $ /sales/includes/db/sales_types_db.inc
8515
8516 25-Jun-2008 Joe Hunt
8517 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8518 $ /purchasing/includes/ui/invoice_ui.inc
8519
8520 25-Jun-2008 Janusz Dobrowolski
8521 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8522 $ /purchasing/includes/ui/invoice_ui.inc
8523
8524 25-Jun-2008 Joe Hunt
8525 # Fixed bug when updating/saving Tax Group Items
8526 $ /includes/ui/ui_lists.inc
8527
8528 24-Jun-2008 Joe Hunt
8529 # Fixed inconsistencies in customer and supplier aging 
8530 $ /sales/includes/db/customers_db.inc
8531   /sales/inquiry/customer_inquiry.php
8532   /purchasing/includes/db/suppliers_db.inc
8533   /reporting/rep102.php
8534   /reporting/rep202.php
8535 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8536 $ /sales/sales_order_entry.php
8537
8538
8539 23-Jun-2008 Janusz Dobrowolski
8540 + Ajax additions to sales and purchasing modules
8541 $ /purchasing/po_receive_items.php
8542   /purchasing/supplier_credit.php
8543   /purchasing/supplier_credit_grns.php
8544   /purchasing/supplier_invoice.php
8545   /purchasing/supplier_invoice_grns.php
8546   /purchasing/supplier_trans_gl.php
8547   /purchasing/allocations/supplier_allocate.php
8548   /purchasing/includes/ui/invoice_ui.inc
8549   /sales/customer_credit_invoice.php
8550   /sales/allocations/customer_allocate.php
8551 # Fixed edition of purchase order (bug #0000001)
8552 $ /purchasing/includes/ui/po_ui.inc
8553 ! Improved client side allocation functions
8554 $ /js/allocate.js
8555 + Optional coloured price_format()
8556 $ /js/utils.js
8557   /js/inserts.js
8558 ! Async update of locations selector
8559 $ /includes/ui/ui_lists.inc
8560 # Fixed warning on pages without default focus.
8561 $ /includes/ui/ui_controls.inc
8562 # Fixed initial display for numeric inputs with dec=0. 
8563 $ /includes/ui/ui_input.inc
8564
8565 21-Jun-2008 Janusz Dobrowolski
8566 + Ajax additions to sales and purchasing modules
8567 $ /purchasing/po_entry_items.php
8568   /purchasing/supplier_payment.php
8569   /purchasing/allocations/supplier_allocate.php
8570   /purchasing/includes/ui/po_ui.inc
8571   /purchasing/inquiry/po_search.php
8572   /purchasing/inquiry/po_search_completed.php
8573   /purchasing/inquiry/supplier_allocation_inquiry.php
8574   /purchasing/inquiry/supplier_inquiry.php
8575   /purchasing/manage/suppliers.php
8576   /sales/manage/customers.php
8577
8578 21-Jun-2008 Joe Hunt
8579 + Added upload functionality to company logo. Better names on lists search.
8580 $ /admin/company_preferences.php
8581 ! Better layout on company logo print-out
8582 $ /reporting/includes/header2.inc
8583
8584 ---------------------------------------Release Candidate 2-------------------------------
8585 20-Jun-2008 Joe Hunt
8586 ! 2.0 Release Candidate 2
8587 $ config.php
8588   update.html
8589   
8590 20-Jun-2008 Joe Hunt
8591 ! In reorder_level.php the heading gets updated as well
8592 $ /inventory/reorder_level.php
8593 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8594 $ /inventory/manage/item_units.php
8595
8596 20-Jun-2008 Janusz Dobrowolski
8597 # Proper error handling even after exit() call.
8598 $ /includes/errors.inc
8599   /includes/main.inc
8600   /includes/session.inc
8601 # Fixed initial combo selection.
8602   /includes/ui/ui_lists.inc
8603 # Layout fixes to customer edition.
8604   /sales/manage/customers.php
8605 # Added order table reload after template option change
8606   /sales/inquiry/sales_orders_view.php
8607
8608 19-Jun-2008 Janusz Dobrowolski
8609 + Added ajax improvements
8610 $ /purchasing/allocations/supplier_allocation_main.php
8611   /sales/customer_delivery.php
8612   /sales/customer_invoice.php
8613   /sales/allocations/customer_allocation_main.php
8614   /sales/manage/customers.php
8615 + Ajax added to check helper function
8616 $ /includes/ui/ui_input.inc
8617 # Fixing database error in branch exist check on empty customer_id
8618 $ /includes/data_checks.inc
8619 # Layout fix for hyperlink_params_td()
8620 $ /includes/ui/ui_controls.inc
8621 # Fix for initial combo position
8622 $ /includes/ui/ui_lists.inc
8623 # Fix to select onchange extension
8624 $ /js/inserts.js
8625
8626 19-Jun-2008 Joe Hunt
8627 ! changed so the due date is updated when changing customer in direct invoice.
8628 $ /sales/includes/ui/sales_order_ui.inc
8629
8630 19-Jun-2008 Joe Hunt
8631 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8632 $ /sales/customer_credit_invoice.php
8633
8634 18-Jun-2008 Janusz Dobrowolski
8635 + Added ajax improvements
8636 $ /sales/credit_note_entry.php
8637   /sales/customer_payments.php
8638   /sales/sales_order_entry.php
8639   /sales/includes/ui/sales_credit_ui.inc
8640   /sales/includes/ui/sales_order_ui.inc
8641   /sales/inquiry/customer_allocation_inquiry.php
8642   /sales/inquiry/customer_inquiry.php
8643 + Added optional trigger parameter to div_start()
8644 $ /includes/ui/ui_controls.inc
8645 + Added dec attribute ajax update for amount fields 
8646 $ /includes/ui/ui_input.inc
8647 + Ajaxified stock item types and credit types lists
8648 $ /includes/ui/ui_lists.inc
8649 # Fixed onblur for amount fields, extended onchange event handling for selects
8650 $ /js/inserts.js
8651 # Fixed addAssign() js handler for nonstandard attributes
8652 $ /js/utils.js
8653 # Fixed bug in stock item image upload
8654 $ /inventory/manage/items.php
8655
8656 17-Jun-2008 Joe Hunt
8657 ! More files with Quantity routines needed fix due to php4 related issue.
8658 $ /includes/current_user.inc
8659   /manufacturing/work_order_entry.php
8660   /manufacturing/inquiry/where_used_inquiry.php
8661   /manufacturing/manage/bom_edit.php
8662   /purchasing/po_receive_items.php
8663   /purchasing/supplier_credit_grns.php
8664   /purchasing/supplier_invoice_grns.php
8665   /sales/customer_credit_invoice.php
8666   /sales/includes/ui/sales_order_ui.inc
8667
8668 16-Jun-2008 Joe Hunt
8669 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8670 $ /reporting/includes/header2.inc
8671   /reporting/doctext.inc
8672   /reporting/doctext2.inc
8673   
8674 16-Jun-2008 Joe Hunt
8675 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8676 $ /includes/current_user.inc
8677   /includes/ui/ui_input.inc
8678   /includes/ui/ui_lists.inc
8679   /inventory/reorder_level.inc
8680   /inventory/includes/item_adjustments_ui.inc
8681   /inventory/includes/stock_transfers_ui.inc
8682   /inventory/includes/db/items_units_db.inc
8683   /inventory/inquiry/stock_movements.php
8684   /inventory/inquiry/stock_status.php
8685   /inventory/manage/item_units.php
8686   /inventory/view/view_adjustment.php
8687   /inventory/view/view_transfer.php
8688   /manufacturing/search_work_orders.php
8689   /manufacturing/work_order_entry.php
8690   /manufacturing/includes/manufacturing_ui.inc
8691   /manufacturing/includes/work_order_issue_ui.inc
8692   /manufacturing/inquiry/where_used_inquiry.php
8693   /manufacturing/manage/bom_edit.php
8694   /manufacturing/view/wo_issue_view.php
8695   /manufacturing/view/wo_production_view.php
8696   /purchasing/po_receive_items.php
8697   /purchasing/supplier_credit_grns.php
8698   /purchasing/supplier_invoice_grns.php
8699   /purchasing/includes/ui/invoice_ui.inc
8700   /purchasing/includes/ui/po_ui.inc
8701   /purchasing/view/view_grn.php
8702   /purchasing/view/view_po.php
8703   /reporting/rep105.php
8704   /reporting/rep107.php
8705   /reporting/rep108.php
8706   /reporting/rep109.php
8707   /reporting/rep110.php
8708   /reporting/rep204.php
8709   /reporting/rep209.php
8710   /reporting/rep301.php
8711   /reporting/rep302.php
8712   /reporting/rep303.php
8713   /reporting/rep401.php
8714   /sales/customer_credit_invoice.php
8715   /sales/customer_delivery.php
8716   /sales/customer_invoice.php
8717   /sales/includes/ui/sales_credit_ui.inc
8718   /sales/includes/ui/sales_order_ui.inc
8719   /sales/view/view_credit.php
8720   /sales/view/view_dispatch.php
8721   /sales/view/view_invoice.php
8722   /sales/view/view_sales_order.php
8723   
8724 15-Jun-2008 Janusz Dobrowolski
8725 + Ajax driven delivery and order queries.
8726 $ /sales/inquiry/sales_deliveries_view.php
8727   /sales/inquiry/sales_orders_view.php
8728 + Added searchbox class selector for text inputs with onchange event handlers.
8729 ! Added text selection after focus.
8730 $ /js/inserts.js
8731   /js/utils.js
8732 + Added submit_on_change option to ref input functions, fixed data picker
8733 $ /includes/ui/ui_input.inc
8734 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8735 $ /includes/ui/ui_lists.inc
8736
8737 15-Jun-2008 Joe Hunt
8738 # Changed so Invoice Template gets the current day instead of original day.
8739 $ /sales/sales_order_entry.php
8740
8741 15-Jun-2008 Joe Hunt
8742 # Bug in tax_types_list (spec_id)
8743 $ /includes/ui/ui_lists.inc
8744
8745 14-Jun-2008 Joe Hunt
8746 # Minor annoying layout bug in stock movements.
8747 $ /inventory/inquiry/stock_movements.php
8748
8749 14-Jun-2008 Joe Hunt
8750 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8751   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8752 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8753   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8754 $ /includes/ui/ui_lists.inc
8755   /sales/includes/db/sales_invoice_db.inc
8756   /sales/includes/db/sales_credit_db.inc
8757   /sales/manage/customer_branches.php
8758   .
8759 12-Jun-2008 Joe Hunt
8760 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8761 $ /reporting/reports_main.php
8762   /reporting/rep304.php (new file)
8763   
8764 ---------------------------------------Release Candidate 1-------------------------------
8765 10-Jun-2008 Janusz Dobrowolski
8766 # Some more fixes related to ajax combos usage
8767 $ /includes/ui/ui_lists.inc
8768   /inventory/cost_update.php
8769   /inventory/prices.php
8770   /inventory/purchasing_data.php
8771   /inventory/reorder_level.php
8772   /inventory/includes/item_adjustments_ui.inc
8773   /inventory/inquiry/stock_status.php
8774   /manufacturing/inquiry/where_used_inquiry.php
8775   /manufacturing/manage/bom_edit.php
8776   /purchasing/includes/ui/po_ui.inc
8777 # Fixed focus issues
8778 $ /gl/gl_journal.php
8779   /gl/gl_deposit.php
8780   /gl/gl_payment.php
8781   /js/inserts.js
8782   
8783 09-Jun-2008 Janusz Dobrowolski
8784 # Some additional fixes related to last big committment
8785 $ /gl/gl_journal.php
8786   /gl/gl_deposit.php
8787   /gl/gl_payment.php
8788   /includes/ajax.inc
8789   /includes/reserved.inc
8790   /includes/ui/ui_lists.inc
8791   /includes/ui/ui_view.inc
8792   /js/inserts.js
8793   /js/utils.js
8794   /sales/includes/ui/sales_order_ui.inc
8795   /themes/default/default.css
8796   /themes/aqua/default.css
8797   /themes/cool/default.css
8798
8799 08-Jun-2008 Joe Hunt
8800 ! Preparing for release candidate 1
8801 $ config.php
8802
8803 08-Jun-2008 Joe Hunt
8804 ! Set 'max_execution_time' to 60 seconds by ini_set.
8805 $ /install/save.php
8806
8807 07-Jun-2008 Joe Hunt
8808 # Fixed a layout bug in footer.inc
8809 $ /includes/page/footer.inc
8810
8811 07-Jun-2008 Joe Hunt
8812 ! Changed install.html and update.html
8813 $ install.html
8814   update.html
8815 + New files, change_current_user_password.php and alter2.sql
8816 $ /admin/change_current_user_password.php
8817   /sql/alter2.sql
8818 ! Changed some files for layout
8819 $ /lang/en_US/stylesheet.css
8820   /themes/aqua/default.css
8821   /themes/aqua/renderer.php
8822   /themes/cool/default.css
8823   /themes/cool/renderer.php
8824   /themes/default/default.css
8825   /themes/default/renderer.php
8826 ! Changed install sql scripts
8827 $ /sql/en_US-demo.sql
8828   /sql/en_US-new.sql
8829   
8830 07-Jun-2008 Janusz Dobrowolski
8831 + Added ajax functionality and ui hints to sales form entry pages.
8832 $ /sales/sales_order_entry.php
8833   /sales/includes/ui/sales_order_ui.inc
8834 + Added option for hints display, changed input/lists functions API
8835 $ /admin/display_prefs.php
8836   /admin/db/users_db.inc
8837   /includes/current_user.inc
8838   /includes/prefs/userprefs.inc
8839   /includes/ui/ui_input.inc
8840   /themes/default/renderer.php
8841   /sql/alter.sql
8842 + List functions rewrite. Added ajax functionality, universal combo_input().
8843 $ /includes/ui/ui_lists.inc
8844 + Ajaxified exchange_rate_display()
8845 $ /includes/ui/ui_view.inc
8846 + Added methods for setting focus and page reload to $Ajax class
8847 $ /includes/ajax.inc
8848   /includes/main.inc
8849 + Added comma separated css element selectors
8850 $ /js/behaviour.js
8851 ! Searchable select js changes related to new ui_lists.inc changes
8852 $ /js/inserts.js
8853   /js/utils.js
8854 + Additional style definitions for various ajax controls
8855 $ /themes/default/default.css
8856 ! Fixes related to changed input/lists API and ajax extensions
8857 $ /admin/company_preferences.php
8858   /admin/fiscalyears.php
8859   /admin/forms_setup.php
8860   /admin/gl_setup.php
8861   /dimensions/dimension_entry.php
8862   /dimensions/inquiry/search_dimensions.php
8863   /gl/bank_transfer.php
8864   /gl/includes/ui/gl_deposit_ui.inc
8865   /gl/includes/ui/gl_journal_ui.inc
8866   /gl/includes/ui/gl_payment_ui.inc
8867   /gl/inquiry/bank_inquiry.php
8868   /gl/inquiry/gl_account_inquiry.php
8869   /gl/inquiry/gl_trial_balance.php
8870   /gl/manage/gl_account_types.php
8871   /gl/manage/gl_accounts.php
8872   /includes/ui/ui_controls.inc
8873   /inventory/includes/item_adjustments_ui.inc
8874   /inventory/includes/stock_transfers_ui.inc
8875   /inventory/inquiry/stock_movements.php
8876   /manufacturing/search_work_orders.php
8877   /manufacturing/work_order_add_finished.php
8878   /manufacturing/work_order_entry.php
8879   /manufacturing/includes/work_order_issue_ui.inc
8880   /manufacturing/manage/bom_edit.php
8881   /purchasing/supplier_payment.php
8882   /purchasing/includes/ui/grn_ui.inc
8883   /purchasing/includes/ui/invoice_ui.inc
8884   /purchasing/includes/ui/po_ui.inc
8885   /purchasing/inquiry/po_search.php
8886   /purchasing/inquiry/po_search_completed.php
8887   /purchasing/inquiry/supplier_allocation_inquiry.php
8888   /purchasing/inquiry/supplier_inquiry.php
8889   /sales/customer_credit_invoice.php
8890   /sales/customer_delivery.php
8891   /sales/customer_invoice.php
8892   /sales/includes/ui/sales_credit_ui.inc
8893   /sales/inquiry/customer_allocation_inquiry.php
8894   /sales/inquiry/customer_inquiry.php
8895   /sales/inquiry/sales_deliveries_view.php
8896   /sales/inquiry/sales_orders_view.php
8897   /taxes/tax_groups.php
8898
8899 06-Jun-2008 Joe Hunt
8900 # Final fixes in html layout
8901 $ /admin/create_coy.php
8902   /gl/gl_deposit.php
8903   /gl/gl_payment.php
8904   /gl/manage/exchange_rates.php
8905   /inventory/prices.php
8906   /inventory/purchasing_date.php
8907   /inventory/reorder_level.php
8908   /inventory/inquiry/stock_status.php
8909   /manufacturing/inquiry/where_used_inquiry.php
8910   /manufacturing/manage/bom_edit.php
8911   
8912 05-Jun-2008 Joe Hunt
8913 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8914 $ /includes/ui/ui_view.inc
8915 # Fixed a html layout bug
8916 $ /includes/page/header.inc
8917
8918 31-May-2008 Joe Hunt
8919 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8920 $ /gl/view/gl_deposit_view.php
8921   /gl/view/gl_payment_view.php
8922   /includes/ui/ui_controls.inc
8923   /includes/ui/ui_lists.inc
8924   /includes/ui/ui_view.inc
8925   /manufacturing/work_order_add_finished.php
8926   /manufacturing/includes/manufacturing_ui.inc
8927   /manufacturing/view/work_order_view.php
8928   /manufacturing/view/wo_issue_view.php
8929   /sales/inquiry/customer_allocation_inquiry.php
8930   /sales/inquiry/customer_inquiry.php
8931
8932 30-May-2008 Joe Hunt
8933 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8934 $ /inventory/inquiry/stock_movements.php
8935   /reporting/rep302.php
8936
8937 28-May-2008 Joe Hunt
8938 # More bugs related to debtor_trans changes (positive amounts)
8939 $ /gl/includes/db/gl_db_banking.inc
8940   /sales/allocations/customer_allocate.php
8941   /sales/includes/db/custalloc_db.inc
8942   /sales/inquiry/customer_allocation_inquiry.php
8943
8944 27-May-2008 Joe Hunt
8945 # Changed more files with new html/css.
8946 $ /includes/page/header.inc
8947   /purchasing/inquiry/supplier_allocation_inquiry.php
8948   /sales/credit_note_entry.php
8949   
8950 26-May-2008 Joe Hunt
8951 # Fixed many minor bugs, new ones as well as debtor_trans related.
8952 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8953 $ /admin/backups.php
8954   /admin/create_coy.php
8955   /admin/inst_lang.php
8956   /admin/inst_module.php
8957   /gl/manage/exchange_rates.php
8958   /includes/session.inc
8959   /includes/page/header.inc
8960   /includes/ui/ui_controls.inc
8961   /includes/ui/ui_input.inc
8962   /includes/ui/ui_lists.inc
8963   /includes/ui/ui_view.inc
8964   /purchasing/allocations/supplier_allocate.php
8965   /sales/allocations/customer_allocate.php
8966   /sales/includes/db/sales_credit_db.inc
8967   /sales/inquiry/customer_allocation_inquiry.php
8968   /themes/aqua/default.css
8969   /themes/cool/default.css
8970   /themes/default/default.css
8971   
8972 23-May-2008 Joe Hunt
8973 # Minor bug in dimensions.php (Outstanding Dimensions)
8974 $ /applications/dimensions.php
8975   /dimensions/inquiry/search_dimensions.php
8976   
8977 23-May-2008 Janusz Dobrowolski
8978 ! Include file order / error handling order fixed once again.
8979 $ /includes/main.inc
8980   /includes/session.inc
8981   
8982 23-May-2008 Joe Hunt
8983 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8984   correct renderer.php.
8985 $ frontaccounting.php
8986   /includes/page/header.inc
8987   /includes/page/footer.inc
8988   /themes/default/renderer.php
8989   /themes/cool/renderer.php
8990   /themes/aqua/renderer.php
8991
8992 22-May-2008 Janusz Dobrowolski
8993 ! Error handler switching moved to session.inc for early error catching
8994 $ /includes/main.inc
8995   /includes/session.inc
8996 ! Cosmetic cleanup
8997   /js/utils.js
8998   
8999 18-May-2008 Janusz Dobrowolski
9000 # Added explicit ob_end_flush() on shutdown needed for php5
9001 $ /includes/main.inc
9002 # Fixed for www servers on nonstandard listening ports.
9003 $ /js/JsHttpRequest.js
9004
9005 18-May-2008 Joe Hunt
9006 # Bug when inserting new records in debtor_trans.
9007 $ /sales/includes/db/cust_trans_db.inc
9008
9009 16-May-2008 Janusz Dobrowolski
9010 + Rewritten errors/messages handling, unified for ajax/user/php errors
9011 $ /includes/errors.inc
9012   /includes/main.inc
9013   /includes/ui/ui_msgs.inc
9014 + Framework extended for ajax functionality, javascript code organization improvements.
9015 $ /config.php
9016   /includes/JsHttpRequest.php (new file)
9017   /includes/ajax.inc (new file)
9018   /includes/current_user.inc
9019   /includes/session.inc
9020   /includes/lang/language.php
9021   /includes/page/footer.inc
9022   /includes/page/header.inc
9023   /includes/ui/ui_controls.inc
9024   /includes/ui/ui_input.inc
9025   /includes/ui/ui_view.inc
9026   /js/JsHttpRequest.js (new file)
9027   /js/allocate.js (new file)
9028   /js/utils.js (new file)
9029   /js/behaviour.js
9030   /js/inserts.js
9031   /themes/aqua/images (new dir)
9032   /themes/aqua/images/button_ok.png (new file)
9033   /themes/aqua/images/locate.png (new file)
9034   /themes/cool/images (new dir)
9035   /themes/coll/images/button_ok.png (new file)
9036   /themes/coll/images/locate.png (new file)
9037   /themes/default/images/button_ok.png (new file)
9038   /themes/default/images/progressbar.gif (new file)
9039   /themes/default/images/progressbar1.gif (new file)
9040   /themes/default/images/progressbar2.gif (new file)
9041   /themes/default/default.css
9042   /themes/aqua/default.css
9043   /themes/cool/default.css
9044 ! Payment allocation js functions moved to allocate.js
9045 $ /purchasing/allocations/supplier_allocate.php 
9046   /sales/allocations/customer_allocate.php
9047 ! Some initializations moved from sales_order_ui.inc
9048 $ /sales/includes/cart_class.inc
9049 + Added javascript compression routine
9050 $ /includes/main.inc
9051
9052 14-May-2008 Joe Hunt
9053 # Minor bugs in the former fixing.
9054 $ /includes/ui/ui_lists.inc
9055
9056 14-May-2008 Joe Hunt
9057 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9058   the records when there were no search values.
9059 $ /includes/ui/ui_lists.inc
9060
9061 09-May-2008 Joe Hunt
9062 ! Due to differences in Javascript the script update_db.php had to be changed.
9063 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9064 $ /update_db.php
9065   /sql/en_US-new.sql
9066   /sql/en_US-demo.sql
9067   
9068 09-May-2008 Janusz Dobrowolski
9069 # Automatic calculation of not set item prices from home currency and base sales type settings.
9070 $ /admin/company_preferences.php
9071   /admin/db/company_db.inc
9072   /includes/ui/ui_lists.inc
9073   /sales/includes/cart_class.inc
9074   /sales/includes/sales_db.inc
9075   /sales/includes/db/sales_order_db.inc
9076   /sales/includes/db/sales_types_db.inc
9077   /sales/includes/ui/sales_credit_ui.inc
9078   /sales/includes/ui/sales_order_ui.inc
9079   /sales/manage/sales_types.php
9080   /sql/alter.sql
9081 # Fixed dev bug blocking change of price on order entry.
9082 $ /sales/includes/ui/sales_order_ui.inc
9083 # Small display fix
9084 $ /sales/manage/sales_people.php
9085
9086 30-Apr-2008 Joe Hunt
9087 # Fixed price update also in purchase order
9088 $ /purchasing/includes/ui/po_ui.inc
9089
9090 30-Apr-2008 Janusz Dobrowolski
9091 # Fixed price update when changing item in sales order.
9092 $ /includes/ui/ui_lists.inc
9093   /js/inserts.js
9094   /sales/includes/ui/sales_order_ui.inc
9095
9096 24-Apr-2008 Janusz Dobrowolski
9097 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9098 $ /company/0/reporting (added new directory)
9099   /company/0/reporting/index.php
9100   /admin/create_coy.php
9101   /reporting/includes/reports_classes.inc
9102 # Warnings turned off in case of charset not supported by htmlspecialchars().
9103 $ /includes/db/connect_db.inc
9104 # Added content type encoding header
9105 $ /includes/page/header.inc
9106
9107 24-Apr-2008 Joe Hunt
9108 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9109   /includes/prefs/sysprefs.inc
9110 $ /includes/ui/items_cart.inc  
9111 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9112 $ /reporting/includes/pdf_report.inc
9113
9114 23-Apr-2008 Joe Hunt
9115 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9116   It will make it easier to design your own document layouts.
9117 $ /reporting/includes/pdf_report.inc
9118   /reporting/includes/header2.inc (new file)
9119   
9120 20-Apr-2008 Janusz Dobrowolski
9121 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9122 $ /admin/create_coy.php
9123 ! Added missing include_once directives.
9124 $ /includes/ui/items_cart.inc
9125   /includes/ui/ui_lists.inc
9126   /includes/ui/ui_view.inc
9127 + Added ini default_charset unnecessary for planned ajax calls.
9128 $ /includes/lang/language.inc
9129
9130 19-Apr.2008 Joe Hunt
9131 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9132   ago wasn't removed.
9133 $ /reporting/includes/pdf_report.inc
9134
9135 18-Apr-2008 Janusz Dobrowolski
9136 # Additional checks on provisions and break point entry.
9137 $ /sales/manage/sales_people.php
9138 ! Modules purchasing, sales and taxes sealed against XSS attacks
9139 $ /install/save.php
9140   /admin/db/maintenance_db.inc
9141   /purchasing/includes/db/grn_db.inc
9142   /purchasing/includes/db/invoice_items_db.inc
9143   /purchasing/includes/db/po_db.inc
9144   /purchasing/includes/db/supp_trans_db.inc
9145   /purchasing/manage/suppliers.php
9146   /sales/includes/db/credit_status_db.inc
9147   /sales/includes/db/cust_trans_db.inc
9148   /sales/includes/db/cust_trans_details_db.inc
9149   /sales/includes/db/sales_order_db.inc
9150   /sales/includes/db/sales_types_db.inc
9151   /sales/manage/customer_branches.php
9152   /sales/manage/customers.php
9153   /sales/manage/sales_areas.php
9154   /sales/manage/sales_people.php
9155   /taxes/db/item_tax_types_db.inc
9156   /taxes/db/tax_groups_db.inc
9157   /taxes/db/tax_types_db.inc
9158
9159 18-Apr-2008 Joe Hunt
9160 ! Module gl sealed against XSS Attacks
9161 $ /gl/includes/db/gl_db_accounts.inc
9162   /gl/includes/db/gl_db_account_types.inc
9163   /gl/includes/db/gl_db_bank_accounts.inc
9164   /gl/includes/db/gl_db_bank_trans.inc
9165   /gl/includes/db/gl_db_bank_trans_types.inc
9166   /gl/includes/db/gl_db_currencies.inc
9167   /gl/includes/db/gl_db_trans.inc
9168   
9169 18-Apr-2008 Janusz Dobrowolski
9170 ! Modules admin and dimensions sealed against XSS attacks
9171 $ /admin/payment_terms.php
9172   /admin/shipping_companies.php
9173   /admin/db/company_db.inc
9174   /admin/db/maintenance_db.inc
9175   /admin/db/users_db.inc
9176   /admin/db/voiding_db.inc
9177   /dimensions/includes/dimensions_db.inc
9178
9179 18-Apr-2008 Joe Hunt
9180 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9181 $ /includes/db/comments_db.inc
9182   /includes/db/inventory_db.inc
9183   /includes/db/references_db.inc
9184   /inventory/includes/db/items_category_db.inc
9185   /inventory/includes/db/items_db.inc
9186   /inventory/includes/db/items_locations_db.inc
9187   /inventory/includes/db/items_units_db.inc
9188   /inventory/includes/db/movement_types_db.inc
9189   /manufacturing/includes/db/work_centres_db.inc
9190   /manufacturing/includes/db/work_orders_db.inc
9191   /manufacturing/includes/db/work_orders_quick_db.inc
9192   /manufacturing/includes/db/work_order_issues_db.inc
9193   /manufacturing/includes/db/work_order_produce_items_db.inc
9194   
9195 18-Apr-2008 Janusz Dobrowolski
9196 ! Changed db_escape function to avoid XSS attacks via js db injection
9197 $ /includes/db/connect_db.inc
9198 # Database inserts/updates secured against js injection
9199 $ /admin/db/maintenance_db.inc
9200   /gl/includes/db/gl_db_accounts.inc
9201   /purchasing/includes/db/po_db.inc
9202   /sales/sales_order_entry.php
9203   /sales/includes/db/sales_order_db.inc
9204
9205 16-Apr-2008 Joe Hunt
9206 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9207 $ /includes/ui/ui_lists.inc
9208
9209 09-Apr-2008 Janusz Dobrowolski
9210 # Fixed number formatting bug in standard cost update.
9211 $ /inventory/cost_update.php
9212
9213 -------------------- 2,0 Beta - released ----------------------------
9214
9215 06-Apr-2008 Joe Hunt
9216 ! Changed install.html and update.html to fit the new unstable release 2.0
9217 ! Changed demo sql script to fit the 2.0 unstable.
9218 $ install.html
9219   update.html
9220   /sql/en_US-demo.sql
9221   
9222 06-Apr-2008 Janusz Dobrowolski
9223 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9224   /sales/customer_invoice.php
9225 # Fixed typo causing error while adding new tax type.
9226   /taxes/tax_types.php
9227   
9228 05-Apr-2008 Joe Hunt
9229 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9230 $ /admin/create_coy.php
9231
9232 05-Apr-2008 Joe Hunt
9233 # Removed annoying warnings in several reports. 
9234 $ config.php 
9235   /reporting/rep102.php
9236   /reporting/rep104.php
9237   /reporting/rep201.php
9238   /reporting/rep203.php
9239   /reporting/rep705.php
9240   /reporting/rep706.php
9241   /reporting/rep707.php
9242   /reporting/rep709.php
9243   /reporting/reports_main.php
9244   /reporting/includes/pdf_report.inc
9245   
9246 04-Apr-2008 Janusz Dobrowolski
9247 # Javascript bugfix in selecting orders for template.
9248 $ /sales/inquiry/sales_orders_view.php
9249
9250 04-Apr-2008 Joe Hunt
9251 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9252 + Preparing for download of release 2.0b on SourceForge.
9253 $ config.php
9254   update.html
9255   /sql/en_US-new.sql
9256   /sql/en_US-demo.sql
9257   
9258 02-Apr-2008 Janusz Dobrowolski
9259 # Removed selector expansion on space key for multi-line selectors
9260 $ /js/inserts.js
9261 ! Hiding search button in combo selectors for javascript enabled browsers
9262 $ /includes/ui/ui_lists.inc
9263   /js/inserts.js
9264 + Focus set to invalid form field after submit check fail
9265 $ /admin/company_preferences.php
9266   /admin/fiscalyears.php
9267   /admin/gl_setup.php
9268   /admin/payment_terms.php
9269   /admin/shipping_companies.php
9270   /admin/users.php
9271   /admin/void_transaction.php
9272   /dimensions/dimension_entry.php
9273   /gl/bank_transfer.php
9274   /gl/gl_deposit.php
9275   /gl/gl_journal.php
9276   /gl/gl_payment.php
9277   /gl/manage/bank_accounts.php
9278   /gl/manage/bank_trans_types.php
9279   /gl/manage/currencies.php
9280   /gl/manage/exchange_rates.php
9281   /gl/manage/gl_account_classes.php
9282   /gl/manage/gl_account_types.php
9283   /gl/manage/gl_accounts.php
9284   /inventory/adjustments.php
9285   /inventory/cost_update.php
9286   /inventory/prices.php
9287   /inventory/purchasing_data.php
9288   /inventory/transfers.php
9289   /inventory/manage/item_categories.php
9290   /inventory/manage/item_units.php
9291   /inventory/manage/items.php
9292   /inventory/manage/locations.php
9293   /inventory/manage/movement_types.php
9294   /manufacturing/work_order_add_finished.php
9295   /manufacturing/work_order_entry.php
9296   /manufacturing/work_order_issue.php
9297   /manufacturing/work_order_release.php
9298   /manufacturing/manage/bom_edit.php
9299   /manufacturing/manage/work_centres.php
9300   /purchasing/po_entry_items.php
9301   /purchasing/po_receive_items.php
9302   /purchasing/supplier_credit.php
9303   /purchasing/supplier_credit_grns.php
9304   /purchasing/supplier_invoice.php
9305   /purchasing/supplier_invoice_grns.php
9306   /purchasing/supplier_payment.php
9307   /purchasing/supplier_trans_gl.php
9308   /purchasing/allocations/supplier_allocate.php
9309   /purchasing/manage/suppliers.php
9310   /sales/credit_note_entry.php
9311   /sales/customer_credit_invoice.php
9312   /sales/customer_delivery.php
9313   /sales/customer_invoice.php
9314   /sales/customer_payments.php
9315   /sales/sales_order_entry.php
9316   /sales/allocations/customer_allocate.php
9317   /taxes/item_tax_types.php
9318   /taxes/tax_groups.php
9319   /taxes/tax_types.php
9320 # Set default focus in update_db.php
9321 $ /admin/backups.php
9322
9323 29-Mar-2008 Janusz Dobrowolski
9324 # Changed gl_all_accounts_list() API
9325 $ /includes/ui/ui_lists.inc
9326 + Enhanced list accessability in kbd usage via space key
9327 $ js/inserts.js
9328
9329 28-Mar-2008 Janusz Dobrowolski
9330 # Fixed headers for various display mode
9331 $ /sales/inquiry/sales_orders_view.php
9332
9333 28-Mar-2008 Joe Hunt
9334 + Added print document options in inquiries.
9335 $ /sales/inquiry/customer_inquiry.php
9336   /sales/inquiry/sales_orders_view.php
9337   /sales/inquiry/sales_deliveries_view.php
9338   /purchasing/inquiry/po_search.php
9339   /purchasing/inquiry/po_search_completed.php
9340   
9341 28-Mar-2008 Joe Hunt
9342 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9343 $ /sales/includes/db/customers_db.inc
9344 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9345 $ /sales/includes/db/sales_credit_db.inc
9346 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9347 $ /reporting/includes/doctext.inc
9348   /reporting/includes/doctext2.inc
9349 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9350 $ /reporting/rep101.php
9351   /reporting/rep102.php
9352
9353 28-Mar-2008 Janusz Dobrowolski
9354 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9355 $  /includes/ui/ui_lists.inc
9356    /purchasing/includes/ui/po_ui.inc
9357    /sales/credit_note_entry.php
9358    /sales/sales_order_entry.php
9359    /sales/includes/ui/sales_credit_ui.inc
9360    /sales/includes/ui/sales_order_ui.inc
9361
9362 27-Mar-2008 Janusz Dobrowolski
9363 + Automatic first field focus on page start, focus order preserved between form updates
9364 $  /gl/inquiry/gl_account_inquiry.php
9365    /includes/page/footer.inc
9366    /includes/ui/ui_controls.inc
9367    /includes/ui/ui_input.inc
9368    /includes/ui/ui_lists.inc
9369    /includes/ui/ui_view.inc
9370    /js/inserts.js
9371    /sales/sales_order_entry.php
9372    /sales/credit_note_entry.php
9373    /sales/includes/ui/sales_credit_ui.inc
9374    /sales/includes/ui/sales_order_ui.inc
9375 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9376 $  /includes/ui/ui_input.inc
9377 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9378 $  /gl/gl_deposit.php
9379    /gl/gl_journal.php
9380    /gl/gl_payment.php
9381    /gl/includes/ui/gl_deposit_ui.inc
9382    /gl/includes/ui/gl_journal_ui.inc
9383    /gl/includes/ui/gl_payment_ui.inc
9384    /includes/ui/ui_view.inc
9385    /purchasing/po_entry_items.php
9386    /purchasing/includes/ui/po_ui.inc
9387    /sales/sales_order_entry.php
9388    /sales/includes/ui/sales_credit_ui.inc
9389    /sales/includes/ui/sales_order_ui.inc
9390    /js/inserts.js
9391 ! get_js_set_focus moved from ui_view (this is only standalone form).
9392    /update_db.php
9393 # Fixed debit/credit entry check 
9394 $  /gl/gl_journal.php
9395 # Restored GET/POST security check on path_to_root
9396 $  /config.php
9397
9398 26-Mar-2008 Janusz Dobrowolski
9399 # Bug fixes in purchase module related to tax structure changes.
9400 $  /purchasing/includes/supp_trans_class.inc
9401    /purchasing/includes/db/invoice_db.inc
9402    /purchasing/includes/db/invoice_items_db.inc
9403    /purchasing/includes/ui/invoice_ui.inc
9404    /reporting/rep105.php
9405
9406 25-Mar-2008 Janusz Dobrowolski
9407 ! Per company pdf, backup and graphics directories in 'company' dir.
9408 $  /company (new dir)
9409    /company/0 (new dir)
9410    /company/0/images/ (new dir)
9411    /company/0/images/102.jpg    (moved from inventory/manage/image)
9412    /company/0/images/103.jpg    (moved from inventory/manage/image)
9413    /company/0/images/104.jpg    (moved from inventory/manage/image)
9414    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9415    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9416    /admin/backups.php
9417    /admin/create_coy.php
9418    /admin/db/maintenance_db.inc
9419    /install/index.php
9420    /reporting/rep102.php
9421    /reporting/rep104.php
9422    /reporting/rep202.php
9423    /reporting/rep303.php
9424    /reporting/rep706.php
9425    /reporting/rep707.php
9426    /reporting/includes/pdf_report.inc
9427    /inventory/manage/items.php
9428
9429 + jscript component caching (enables browser caching and future compression)
9430 $  /includes/session.inc
9431    /includes/main.inc
9432    /includes/page/header.inc
9433    /includes/ui/ui_view.inc
9434    /admin/display_prefs.php
9435    /config.php
9436
9437 - Removed obsolete file
9438 $  /sales/includes/ui/print_invoice.inc
9439
9440 21-Mar-2008 Janusz Dobrowolski
9441 ! Total Allocation/Left to Allocate update without page submit.
9442 $  /includes/ui/ui_view.inc
9443    /purchasing/allocations/supplier_allocate.php
9444    /sales/allocations/customer_allocate.php
9445 # Fixed unvisable under IE editbutton
9446 $  /themes/aqua/default.css
9447    /themes/cool/default.css
9448    /themes/default/default.css
9449
9450 20-Mar-2008 Janusz Dobrowolski
9451 # Excluding delivery notes from Customer Balances, removed warnings. 
9452 $  /reporting/rep101.php 
9453 # Divide by zero fix on order_price==0 in new supplier invoice
9454 $  /purchasing/supplier_invoice_grns.php
9455 # Database bug fix in new customer entry
9456 $  /sales/manage/customers.php
9457 # Small bug fix (warnings) in is_date() function.
9458 $  /includes/date_functions.inc
9459
9460 18-Mar-2008 Janusz Dobrowolski
9461 # Line items editor uses POST method - no disappearing shippment info.
9462 $  /sales/credit_note_entry.php
9463    /sales/sales_order_entry.php
9464    /sales/includes/ui/sales_credit_ui.inc
9465    /sales/includes/ui/sales_order_ui.inc
9466 + Added edit_button_cell() function
9467 $  /includes/ui/ui_controls.inc
9468 + Helper function for finding indexed submit $_POST vars.
9469 $  /includes/ui/ui_input.inc
9470 + New class .editbutton for buttons. Default view is link alike.
9471 $  /themes/aqua/default.css
9472    /themes/cool/default.css
9473    /themes/default/default.css
9474
9475 17-Mar-2008 Janusz Dobrowolski
9476 # Added rounding when needed to avoid document non cosistent documents.
9477 $  /includes/banking.inc
9478    /purchasing/supplier_credit_grns.php
9479    /purchasing/supplier_invoice_grns.php
9480    /purchasing/includes/supp_trans_class.inc
9481    /purchasing/includes/ui/invoice_ui.inc
9482    /purchasing/includes/ui/po_ui.inc
9483    /reporting/rep107.php
9484    /reporting/rep109.php
9485    /reporting/rep110.php
9486    /reporting/rep209.php
9487    /sales/includes/cart_class.inc
9488    /sales/includes/ui/sales_credit_ui.inc
9489    /sales/includes/ui/sales_order_ui.inc
9490    /sales/view/view_credit.php
9491    /sales/view/view_dispatch.php
9492    /sales/view/view_invoice.php
9493    /sales/view/view_sales_order.php
9494    /taxes/tax_calc.inc
9495 # Sign bug for customer transactions
9496 $  /reporting/rep709.php
9497 # Include file conflict fix
9498 $ /purchasing/includes/ui/invoice_ui.inc
9499   /gl/manage/bank_accounts.php
9500   /manufacturing/inquiry/where_used_inquiry.php
9501   /purchasing/manage/suppliers.php
9502   
9503 16-Mar-2008 Janusz Dobrowolski
9504 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9505 $  /js/behaviour.js
9506    /js/inserts.js
9507 + Added javascript source collecting functions
9508 $  /includes/main.inc
9509 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9510 + Added global js code collecting arrays  $js_lib, $js_static
9511 $  /includes/session.inc
9512 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9513 $  /includes/ui/ui_view.inc
9514 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9515 $  /includes/page/footer.inc
9516    /includes/page/header.inc
9517 ! Added including of data_checks.inc
9518 $  /includes/ui.inc
9519 + User side percent/exrate/qty/price input formatting via onblur handler.
9520 $  /admin/gl_setup.php
9521    /gl/gl_budget.php
9522    /gl/manage/exchange_rates.php
9523    /includes/ui/ui_input.inc
9524    /inventory/purchasing_data.php
9525    /inventory/reorder_level.php
9526    /inventory/includes/item_adjustments_ui.inc
9527    /inventory/includes/stock_transfers_ui.inc
9528    /manufacturing/work_order_entry.php
9529    /manufacturing/manage/bom_edit.php
9530    /purchasing/po_entry_items.php
9531    /purchasing/po_receive_items.php
9532    /purchasing/supplier_credit.php
9533    /purchasing/supplier_credit_grns.php
9534    /purchasing/supplier_invoice_grns.php
9535    /purchasing/supplier_trans_gl.php
9536    /purchasing/allocations/supplier_allocate.php
9537    /purchasing/includes/ui/po_ui.inc
9538    /sales/customer_delivery.php
9539    /sales/customer_invoice.php
9540    /sales/allocations/customer_allocate.php
9541    /sales/includes/ui/sales_credit_ui.inc
9542    /sales/includes/ui/sales_order_ui.inc
9543    /taxes/tax_groups.php
9544    /taxes/tax_types.php
9545
9546 14-Mar-2008 Janusz Dobrowolski
9547  + All forms fixed to accept user native numeric format.
9548  $ /admin/gl_setup.php
9549    /gl/bank_transfer.php
9550    /gl/gl_budget.php
9551    /gl/gl_deposit.php
9552    /gl/gl_journal.php
9553    /gl/gl_payment.php
9554    /gl/includes/db/gl_db_banking.inc
9555    /gl/includes/ui/gl_deposit_ui.inc
9556    /gl/includes/ui/gl_journal_ui.inc
9557    /gl/includes/ui/gl_payment_ui.inc
9558    /gl/manage/exchange_rates.php
9559    /inventory/adjustments.php
9560    /inventory/cost_update.php
9561    /inventory/prices.php
9562    /inventory/purchasing_data.php
9563    /inventory/reorder_level.php
9564    /inventory/transfers.php
9565    /inventory/includes/item_adjustments_ui.inc
9566    /inventory/includes/stock_transfers_ui.inc
9567    /inventory/manage/item_units.php
9568    /manufacturing/work_order_entry.php
9569    /manufacturing/inquiry/where_used_inquiry.php
9570    /manufacturing/manage/bom_edit.php
9571    /purchasing/po_entry_items.php
9572    /purchasing/po_receive_items.php
9573    /purchasing/supplier_credit_grns.php
9574    /purchasing/supplier_invoice_grns.php
9575    /purchasing/supplier_payment.php
9576    /purchasing/supplier_trans_gl.php
9577    /purchasing/allocations/supplier_allocate.php
9578    /purchasing/includes/ui/po_ui.inc
9579    /purchasing/inquiry/po_search.php
9580    /sales/credit_note_entry.php
9581    /sales/customer_credit_invoice.php
9582    /sales/customer_delivery.php
9583    /sales/customer_invoice.php
9584    /sales/customer_payments.php
9585    /sales/sales_order_entry.php
9586    /sales/allocations/customer_allocate.php
9587    /sales/includes/ui/sales_credit_ui.inc
9588    /sales/includes/ui/sales_order_ui.inc
9589    /sales/manage/customers.php
9590    /sales/manage/sales_people.php
9591    /sales/view/view_credit.php
9592    /sales/view/view_dispatch.php
9593    /sales/view/view_invoice.php
9594    /sales/view/view_receipt.php
9595    /sales/view/view_sales_order.php
9596    /taxes/item_tax_types.php
9597    /taxes/tax_groups.php
9598    /taxes/tax_types.php
9599  + User format functions for percent/price/exrate amounts display.
9600  $ /includes/current_user.inc
9601  + Input checking functions for numeric input fields in user native format
9602  $ /includes/data_checks.inc
9603  + Numeric input fields in user native format
9604  $ /includes/ui/ui_input.inc
9605  + Javascript function for conversion to/from user native numeric format.
9606  $ /includes/ui/ui_view.inc
9607  + New class amount for numeric input
9608  $ /themes/aqua/default.css
9609    /themes/cool/default.css
9610    /themes/default/default.css
9611  # Removed warning on adding component
9612    /manufacturing/manage/bom_edit.php
9613  # Quantity display correction
9614    /manufacturing/inquiry/where_used_inquiry.php
9615  # Fixed add_customer_trans() call
9616    /gl/includes/db/gl_db_banking.inc
9617
9618 12-Mar-2008 Joe Hung
9619  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9620  - Removed default insertion of Units of Measure. Not neccessary.
9621  $ /sql/alter.sql
9622    /admin/db/maintenance_db.inc (added support for update)
9623
9624 11-Mar-2008 Janusz Dobrowolski
9625  + Table of measure moved into new table item_units
9626  ! Removed $themes[] from config.php, theme list based on directory structure
9627  $ /config.php
9628    /includes/ui/ui_lists.inc
9629    /applications/inventory.php
9630    /inventory/includes/inventory_db.inc
9631    /inventory/includes/db/items_units_db.inc
9632    /inventory/manage/item_units.php
9633    /inventory/manage/items.php
9634    /sql/alter.sql
9635
9636 11-Mar-2008 Joe Hunt
9637  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9638  $ /sales/customer_invoice.php
9639    /sales/customer_delivery.php
9640  
9641 10-Mar-2008 Joe Hunt
9642  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9643  $ /sales/sales_order_entry.php
9644  
9645 10-Mar-2008 Janusz Dobrowolski
9646  + Added price list selector to sales entry (debtor_master gives only default one)
9647  + Added optional submit_on_change parameter to sales ui lists
9648  $ /includes/ui/ui_lists.inc
9649    /sales/sales_order_entry.php
9650    /sales/includes/ui/sales_credit_ui.inc
9651    /sales/includes/ui/sales_order_ui.inc
9652  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9653  $ /sales/includes/cart_class.inc
9654    /includes/ui/ui_view.inc
9655    /sales/includes/sales_db.inc
9656  # Fixed bogus sales_type lists in edition mode
9657  $ /sales/customer_delivery.php
9658    /sales/customer_invoice.php
9659  # Smaller fixes, cart_class.sales_type name change
9660  $ /sales/includes/ui/sales_credit_db.inc
9661    /sales/credit_note_entry.php
9662    /sales/customer_credit_invoice.php
9663    /sales/includes/cart_class.inc
9664    /sales/includes/db/sales_credit_db.inc
9665    /sales/includes/db/sales_delivery_db.inc
9666    /sales/includes/db/sales_invoice_db.inc
9667    /sales/includes/db/sales_order_db.inc
9668    /sales/includes/ui/sales_credit_ui.inc
9669  # One another pmWiki name conflict removed
9670  $ /admin/display_prefs.php
9671  
9672 09-Mar-2008 Joe Hunt
9673  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9674  $ /dimensions/includes/dimensions_db.inc
9675    /gl/includes/db/gl_db_banking.inc
9676    /includes/main.inc
9677    /inventory/includes/db/items_adjust_db.inc
9678    /manufacturing/includes/db/work_order_issues_db.inc
9679    /manufacturing/includes/db/work_order_produce_items_db.inc
9680    /manufacturing/includes/db/work_orders_db.inc
9681    /manufacturing/includes/db/work_orders_quick_db.inc
9682    /purchasing/includes/db/grn_db.inc
9683    /purchasing/includes/db/po_db.inc
9684    /purchasing/includes/db/supp_payment_db.inc
9685    /reporting/includes/form_types.inc (File removed)
9686    /sales/includes/db/sales_delivery_db.inc
9687    /sales/includes/db/sales_invoice_db.inc
9688    /sales/includes/db/sales_order_db.inc
9689    /sql/alter.sql
9690  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9691  $ /reporting/rep101.php
9692    /reporting/rep201.php
9693  # clone replacement do_clone() for both PHP 4 and PHP 5.
9694  $ /includes/ui/ui_view.inc (at the very bottom)
9695    /sales/includes/cart_class.inc
9696    
9697 07-Mar-2008 Janusz Dobrowolski
9698  ! Changed name tax type uniqueness constraint to (name, rate)
9699  $ /includes/ui/ui_lists.inc
9700    /taxes/items_tax_types.php
9701  ! Tax included option moved from tax_group to sales_types table
9702  $ includes/ui/ui_view.inc
9703    /purchasing/includes/ui/invoice_ui.inc
9704    /taxes/tax_calc.inc
9705    /taxes/tax_groups.php
9706    /taxes/db/tax_groups_db.inc
9707    /sql/alter.sql
9708  # Final rewriting of sales module, a lot of bugfixes.
9709  + Template delivery/invoicing
9710  + Concurrent document editing control on sql level
9711  + Most of sales documents are now editable
9712  + Some links to print documents after entry
9713  ! Changed javascript helper function for customer allocations
9714  $ /applications/customers.php
9715    /includes/ui/ui_input.inc
9716    /reporting/rep107.php
9717    /reporting/rep109.php
9718    /reporting/rep110.php
9719    /sales/credit_note_entry.php
9720    /sales/customer_credit_invoice.php
9721    /sales/customer_delivery.php
9722    /sales/customer_invoice.php
9723    /sales/customer_payments.php
9724    /sales/sales_order_entry.php
9725    /sales/allocations/customer_allocate.php
9726    /sales/allocations/customer_allocation_main.php
9727    /sales/includes/cart_class.inc
9728    /sales/includes/sales_db.inc
9729    /sales/includes/sales_ui.inc
9730    /sales/includes/db/cust_trans_db.inc
9731    /sales/includes/db/cust_trans_details_db.inc
9732    /sales/includes/db/custalloc_db.inc
9733    /sales/includes/db/customers_db.inc
9734    /sales/includes/db/payment_db.inc
9735    /sales/includes/db/sales_credit_db.inc
9736    /sales/includes/db/sales_delivery_db.inc
9737    /sales/includes/db/sales_invoice_db.inc
9738    /sales/includes/db/sales_order_db.inc
9739    /sales/includes/db/sales_types_db.inc
9740    /sales/includes/ui/print_invoice.inc
9741    /sales/includes/ui/sales_credit_ui.inc
9742    /sales/includes/ui/sales_order_ui.inc
9743    /sales/inquiry/customer_allocation_inquiry.php
9744    /sales/inquiry/customer_inquiry.php
9745    /sales/inquiry/sales_deliveries_view.php
9746    /sales/inquiry/sales_orders_view.php
9747    /sales/manage/credit_status.php
9748    /sales/manage/sales_types.php
9749    /sales/view/view_credit.php
9750    /sales/view/view_dispatch.php
9751    /sales/view/view_invoice.php
9752    /sales/view/view_receipt.php
9753    /sales/view/view_sales_order.php
9754 # Removed function name conflict with wiki help system
9755    /includes/lang/language.php
9756    
9757 06-Mar-2008 Janusz Dobrowolski
9758  + Wiki help links integration
9759  $ /config.php
9760    /includes/page/header.inc
9761    /includes/lang/language.php
9762  + Optional debuging with xdebug module
9763  $ /index.php
9764    /includes/db/connect_db.inc
9765  ! Concurrent edition fix
9766  $  /includes/systypes.inc
9767  # Table header fix
9768  $  /manufacturing/manage/bom_edit.php
9769  # Menu layout fixes
9770  $ /themes/aqua/renderer.php
9771    /themes/cool/renderer.php
9772    /themes/default/renderer.php
9773  # Removed warning about nonexistent $_GET variable
9774  $ /dimensions/inquiry/search_dimensions.php
9775  # MySQL 3.xx CAST bug fix
9776  $ /includes/db/manufacturing_db.inc
9777    /manufacturing/includes/db/work_order_requirements_db.inc
9778    /manufacturing/inquiry/where_used_inquiry.php
9779
9780 04-Mar-2008 Joe Hunt
9781  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9782    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9783  $ /inventory/cost_update.php
9784    /purchasing/includes/db/grn_db.inc and
9785    /manufacturing/manage/bom_edit.php. 
9786    /manufacturing/includes/db/work_orders_db.inc
9787    /manufacturing/includes/db/work_orders_quick_db.inc
9788    /manufacturing/work_order_entry.php
9789   
9790 21-Feb-2008 Joe Hunt
9791  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9792  $ /admin/view_print_transaction.php
9793    /applications/setup.php
9794   
9795 17-Feb-2008 Joe Hunt
9796  ! Minor change in menu and function in view_print_transaction.php
9797  $ /admin/view_print_transaction.php
9798    /application/setup.php
9799  + Preparing for print of single documents
9800  $ /reporting/includes/reporting.inc
9801  ! Removing 'out' field in table tax_types
9802  $ /sql/alter.sql
9803    /taxes/tax_types.php
9804    /taxes/db/tax_types_db.inc
9805  + Added 2 functions in ui_input.inc, button and button_cell
9806    /includes/ui/ui_input.inc
9807
9808 11-Feb-2008 Joe Hunt
9809  + Added file, update_db.php, for updating company databases from an SQL script.
9810  $ update_db.php (New file)
9811    update.html
9812   
9813 06-Fef-2008 Joe Hunt
9814  + Added Report, Salesman Listing, rep106.php. 
9815  $ /reporting/reports_main.php
9816    /reporting/rep106.php
9817   
9818 06-Feb-2008 Janusz Dobrowolski
9819  + Separation of customer invoice issue and goods delivery.
9820  + Batch invoicing for more than one delivery
9821  # Corrected inadequate shipping tax calculations.
9822  ! Default debugging status changed to off.
9823  $ /taxes/tax_calc.inc
9824    /taxes/db/tax_groups_db.inc
9825    /admin/db/voiding_db.inc
9826    /applications/customers.php
9827    /includes/systypes.inc
9828    /includes/types.inc
9829    /includes/ui/ui_controls.inc
9830    /includes/ui/ui_lists.inc
9831    /includes/ui/ui_view.inc
9832    /inventory/inquiry/stock_status.php
9833    /reporting/rep105.php
9834    /reporting/rep107.php
9835    /reporting/rep109.php
9836    /reporting/rep110.php 
9837    /reporting/rep209.php
9838    /reporting/reports_main.php
9839    /reporting/includes/doctext.inc
9840    /reporting/includes/doctext2.inc
9841    /reporting/includes/form_types.inc
9842    /reporting/includes/pdf_report.inc
9843    /reporting/includes/reports_classes.inc
9844    /sales/customer_credit_invoice.php
9845    /sales/customer_invoice.php
9846    /sales/sales_order_entry.php
9847    /sales/customer_delivery.php 
9848    /sales/includes/db/sales_delivery_db.inc 
9849    /sales/includes/ui/print_invoice.inc 
9850    /sales/includes/cart_class.inc
9851    /sales/includes/sales_db.inc
9852    /sales/includes/db/cust_trans_db.inc
9853    /sales/includes/db/cust_trans_details_db.inc
9854    /sales/includes/db/sales_credit_db.inc
9855    /sales/includes/db/sales_invoice_db.inc
9856    /sales/includes/db/sales_order_db.inc
9857    /sales/includes/ui/sales_order_ui.inc
9858    /sales/inquiry/customer_allocation_inquiry.php
9859    /sales/inquiry/customer_inquiry.php
9860    /sales/inquiry/sales_orders_view.php
9861    /sales/inquiry/sales_deliveries_view.php 
9862    /sales/view/view_dispatch.php
9863    /sales/view/view_invoice.php
9864    /sales/view/view_sales_order.php
9865    /sql/alter.sql
9866    config.php
9867   
9868 01-Feb-2008 Joe Hunt
9869  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9870  $ /sales/includes/cart_class.inc
9871    /sales/includes/db/sales_credit_db.inc
9872    /sales/includes/db/sales_invoice_db.inc
9873    /sales/includes/db/sales_order_db.inc
9874    /sales/includes/db/cust_trans_details_db.inc
9875    /sales/includes/ui/sales_order_ui.inc
9876    /sales/includes/ui/sales_credit_ui.inc
9877    /sales/credit_note_entry.php
9878    /sales/customer_credit_invoice.php
9879    /sales/sales_order_entry.php
9880    /sales/customer_invoice.php
9881
9882 31-Jan-2008 Joe Hunt
9883  ! New Release 2.0 Pre Alpha
9884  $ config.php
9885  # Fixed a release 2 related bug in create_coy.php
9886  $ /admin/create_coy.php
9887  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9888    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9889    with these databases changes without any new files. They are coming as soon as possible.
9890  $ /sql/alter.sql (New file)  
9891  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9892    and 2 related files
9893  $ /purchasing/supplier_trans_gl.php
9894    /purchasing/includes/db/invoice_items_db.inc
9895  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9896  $ /includes/ui/ui_lists.inc
9897    /purchasing/includes/ui/po_ui.inc
9898    /sales/includes/ui/sales_order_ui.inc
9899    /admin/company_preferences.php
9900    /admin/db/company_db.inc
9901    config.php
9902  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9903    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9904  $ /sales/manage/sales_people.php
9905    /includes/ui/ui_input.inc
9906  
9907 -------------------- 2,0 Pre Alpha - above ----------------------------
9908 31-Jan-2008 Janusz Dobrowolski
9909  # Minor bugfix in db_import()
9910  $ /admin/db/maintenance_db.inc
9911  
9912 30-Jan-2008 Janusz Dobrowolski
9913  # Minor display fix in tax_types.php
9914  $ /taxes/tax_types.php
9915  ! Format cleanup on some files.
9916  $ /gl/includes/gl_db.inc
9917    /gl/includes/gl_ui.inc
9918    /applications/application.php
9919    frontaccounting.php
9920    index.php
9921    
9922 -------------------- 1.16 Stable Released ----------------------
9923 28-Jan-2008 Joe Hunt
9924  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9925    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9926    and $no_supplier_list. Default is the normal behavior for all listboxes.
9927  $ /includes/ui/ui_lists.inc
9928    /sales/includes/ui/sales_orders_ui.inc
9929    /purchases/includes/ui/po_ui.inc
9930    /themes/default/images/locate.png (New file)
9931    config.php
9932
9933  + Added ALTER TABLE possibility in db_import. For future releases.
9934  $ /admin/db/maintenence_db.inc  
9935
9936  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9937  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9938  $ /includes/db/connect_db.inc
9939    /includes/ui/ui_lists.inc
9940    /includes/page/header.inc
9941    /access/login.php
9942    
9943 16-Jan-2008 Joe Hunt
9944  # When login screen is displayed after session timeout page content is broken. It
9945    is because of NOT using absolute paths in href attribute theme elements.
9946  $ /access/login.php
9947  
9948 30-Dec-2007 Joe Hunt
9949  # Minor adjustments in function db_export on line 325
9950  $ /admin/db/maintenance_db.inc
9951  
9952 29-Dec-2007 Joe Hunt
9953  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9954  $ config.php
9955  
9956  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9957    Also fixed a unneccessary str_replace when importing sql scripts.
9958  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9959  $ /admin/db/maintenance_db.inc
9960    /reporting/includes/pdf_report.inc
9961    
9962 13-Dec-2007 Joe Hunt
9963  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9964  $ /gl/inquiry/gl_trial_balance.php
9965    /gl/inquiry/gl_account_inquiry.php
9966
9967 13-Dec-2007 Joe Hunt
9968  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9969  $ /admin/db/voiding_db.inc
9970  
9971 06-Dec-2007 Joe Hunt
9972  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9973  $ /gl/gl_payment.php
9974    /gl/includes/ui/gl_payment_ui.inc
9975    
9976  ! Changed $loc_notification to be set to 0 instead of 1.
9977  $ config.php
9978  
9979 -------------------- 1.15 Stable Released ----------------------
9980 05-Dec-2007 Joe Hunt
9981  + Added email notification to stock location when available stock is below reorder level
9982  $ config.php
9983    /sales/includes/db/sales_order_db.inc
9984    
9985  # Fixed bugs in Open balances when account is not a balance account
9986  $ /gl/inquiry/gl_trial_balance.php
9987    /gl/inquiry/gl_account_inquiry.php
9988    /reporting/rep704.php
9989    /reporting/rep708.php
9990    
9991 -------------------- 1.14 Stable Released ----------------------
9992 01-Oct-2007 Joe Hunt
9993  ! Major change in the installation of modules to also accept an SQL-file for upload.
9994  $ config.php
9995    /admin/inst_module.php
9996    /admin/db/maintenance_db.inc
9997    
9998 30-Sep-2007 Joe Hunt
9999  # The following files were still vulnerable. Fixed
10000  $ /access/login.php
10001    /includes/lang/language.php
10002
10003 -------------------- 1.13 Stable Released ----------------------
10004 14-Sep-2007 Joe Hunt
10005  + Added optional link for electronic payment on invoices (PayPal). 
10006  ! Better support for install/update languages.  
10007  ! Minor adjustments
10008  # Fixed a vulnerable item in config.php
10009  $ config.php
10010
10011 14-Sep-2007 Joe Hunt
10012  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10013  # config.php has been vulnerable. Fixed.
10014  $ /admin/inst_lang.php
10015  $ config.php
10016  
10017 10-Sep-2007 Joe Hunt
10018  ! Changed Bank Address field from text to textarea (multirows)
10019  $ /gl/manage/bank_accounts.php
10020  
10021 06-Sep-2007 Joe Hunt
10022  + Added optional link for electronic payment on invoices (PayPal)
10023  $ /reporting/reports_main.php
10024    /reporting/rep107.php
10025    /reporting/includes/report_classes.inc
10026    /reporting/includes/pdf_report.inc
10027    /reporting/includes/doc_text.inc
10028    /reporting/includes/doc_text2.inc
10029    
10030 23-Aug-2007 Joe Hunt
10031  # Unnecessary parameter ($db) in check_for_recursive_bom
10032  $ /manufacturing/manage/bom_edit.php
10033  
10034 21-Aug-2007 Joe Hunt
10035  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10036  $ /includes/lang/gettext.php
10037  
10038 08-Aug-2007 Joe Hunt
10039  # Minor adjustments
10040  $ config.php
10041    /access/login.php
10042    /admin/create_coy.php
10043    /reporting/includes/pdf_report.inc
10044    
10045 04-Aug-2007 Joe Hunt
10046  + Added a default fiscal year in the en_US-new.sql and start references.
10047  $ /sql/en_US-new.sql
10048  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10049  $ /lang/en_US/LC_MESSAGES/en_US.mo
10050  
10051 03-Aug-2007 Joe Hunt
10052  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10053  $ /sales/includes/db/sales_order_db.inc
10054  
10055 23-Jul-2007 Joe Hunt
10056  # Changed <? in front of 2 files to <?php.
10057  $ /purchasing/includes/purchasing_ui.inc
10058    /reporting/includes/class.mail.inc
10059    
10060 -------------------- 1.12 Stable Released ----------------------
10061 21-Jul-2007 Joe Hunt
10062  + Added option to handle Jalali and Islamic Calendars
10063  ! Minor adjustments
10064  $ config.php
10065    /gl/includes/db/gl_db_trans.inc
10066    /includes/date_functions.inc
10067    /includes/ui/ui_input.inc
10068    /includes/ui/ui_lists.inc
10069    /includes/ui/ui_view.inc
10070    /purchasing/po_receive_items.php
10071    /purchasing/includes/ui/invoice_ui.inc
10072    /purchasing/includes/ui/po_ui.inc
10073    /reporting/rep705.php
10074    /sales/includes/db/sales_order_db.inc
10075    /sales/includes/ui/sales_order_ui.inc
10076    
10077 20-Jul-2007 Joe Hunt
10078  ! Changed parameters on report Sales Order. Option to print as Quote.
10079  $ /reporting/reports_main.php
10080    /reporting/rep109.php
10081    /reporting/includes/pdf_report.inc
10082    /reporting/includes/doctext.inc
10083    /reporting/includes/doctext2.inc
10084  
10085 19-Jul-2007 Joe Hunt
10086  + Added Budget Entry in General Ledger. Includes Dimensions.
10087  $ config.php
10088    /applications/generalledger.php
10089    /gl/gl_budget.php (New File!)
10090    /gl/includes/db/gl_db_trans.inc
10091    /includes/date_functions.inc
10092    /reporting/report_classes.inc
10093    
10094 -------------------- 1.11 Stable Released ----------------------
10095 04-Jul-2007 Joe Hunt
10096  ! Option for using alpha numeric chart of accounts.
10097  $ config.php
10098    /gl/manage/gl_accounts.php
10099    /gl/includes/db/gl_db_accounts.inc
10100    /gl/includes/db/gl_db_bank_trans.inc
10101    /gl/includes/db/gl_db_trans.inc
10102    /gl/inquiry/gl_trial_balance.inc
10103    /admin/db/company_db.inc
10104    /inventory/includes/db/items_db.inc
10105    /sales/manage/customer_branches.inc
10106
10107 04-Jul-2007 Joe Hunt
10108  # Problems retrieving language texts for poEdit in long javascripts
10109  $ /includes/ui/ui_view.inc
10110  
10111 04-May-2007 Joe Hunt
10112  # Database error when updating more than one item row in Sales Orders.
10113  $ /sales/includes/db/sales_order_db.inc
10114  # Database error when inserting work order issues. Fixed.
10115  $ /manufacturing/includes/db/work_order_issues_db.inc
10116  
10117 03-May-2007 Joe Hunt
10118  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10119  $ /includes/db/manufacturing_db.inc
10120    /manufacturing/includes/db/work_order_requirements_db.inc
10121
10122 02-May-2007 Joe Hunt
10123  # Missing details on Purchase Order when emailing and printing
10124  $ /reporting/rep209.php
10125  
10126 -------------------- 1.1 Stable Released ----------------------
10127 02-May-2007 Joe Hunt
10128  + Enabled module addons and all the below bugfixes. No changes in database structure.
10129  - Removed /sql/basic.sql (included in the other sql files)
10130  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10131    (not needed anymore).
10132  + Addition of update.html  
10133  $ /admin/inst_module.php (New file!)
10134    /applications/customers.php
10135    /applications/dimensions.php
10136    /applications/generalledger.php
10137    /applications/inventory.php
10138    /applications/manufacturing.php
10139    /applications/setup.php
10140    /applications/suppliers.php
10141    /install/index.php
10142    /install/save.php
10143    /modules/inst_modules.php (New folder and new file!)
10144    /modules/index.php (New file!)
10145    /sql/en_US-demo.sql
10146    /sql/en_US-new.sql
10147    install.html
10148    update.html (New file!)
10149    
10150 01-May-2007 Joe Hunt
10151  # Missing measure of units when printing sales orders
10152  # Update of Sales People caused a database error
10153  $ /sales/manage/sales_people.php
10154    /reporting/rep109.php
10155  
10156 30-Apr-2007 Joe Hunt
10157  + The selected menu tab is now shown with same background as hover color.
10158  $ config.php (default tab line 77. Change if you want)
10159    /includes/page/header.inc
10160    
10161 28-Apr-2007 Joe Hunt
10162  # When saving work order entries a lot of debug boxes appeared. Fixed
10163  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10164  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10165  $ /includes/db/manufacturing_db.inc
10166    /manufacturing/work_order_entry.php
10167    /manufacturing/includes/work_order_issue_ui.inc
10168    /manufacturing/includes/db/work_order_requirements_db.inc
10169    /manufacturing/includes/db/work_orders_quick_db.inc
10170    /manufacturing/inquiry/where_used_inquiry.php
10171    
10172 25-Apr-2007 Joe Hunt
10173  # Missing Date Picker
10174  $ /sales/customer_invoice.php
10175  # No JS popup window
10176  $ /sales/view/view_invoice.php
10177  
10178 24-Apr-2007 Joe Hunt
10179  ! New and better Date Picker, better cool theme.
10180  $ /includes/ui/ui_input.inc
10181    /includes/ui/ui_view.inc
10182    /reporting/includes/reports_classes.inc
10183    /themes/cool/default.css
10184
10185 -------------------- 1.0.1 Stable Released ----------------------
10186 23-Apr-2007 Joe Hunt
10187  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10188    the changes for selection lists customers/suppliers and the Audit Trail.
10189
10190 22-Apr-2007 Joe Hunt
10191  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10192    No Filter
10193  ! Changed the sort order in these selection lists from id to name.
10194  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10195  $ /reporting/reports_main.php
10196    /reporting/rep101.php
10197    /reporting/rep102.php
10198    /reporting/rep201.php
10199    /reporting/rep202.php
10200    /reporting/rep203.php
10201    /reporting/rep204.php
10202    /reporting/includes/reports_classes.inc
10203    /includes/ui/ui_lists.inc
10204    /gl/includes/db/gl_db_trans.inc
10205    config.php
10206    
10207 22-Apr-2007 Joe Hunt
10208  + Date Picker for all date fields.
10209  $ config.php
10210    /admin/fiscalyears.php
10211    /admin/void_transaction.php
10212    /includes/ui/ui_view.inc
10213    /includes/ui/ui_input.inc
10214    /dimensions/dimension_entry.php
10215    /dimensions/inquiry/search_dimensions.php
10216    /gl/gl_journal.php
10217    /gl/gl_deposit.php
10218    /gl/gl_payment.php
10219    /gl/bank_transfer.php
10220    /gl/inquiry/bank_inquiry.php
10221    /gl/inquiry/gl_account_inquiry.php
10222    /gl/inquiry/gl_trial_balance.php
10223    /gl/manage/exchange_rates.php
10224    /inventory/adjustments.php
10225    /inventory/transfers.php
10226    /inventory/inquiry/stock_movements.php
10227    /inventory/manage/items.php
10228    /manufacturing/work_order_add_finished.php
10229    /manufacturing/work_order_entry.php
10230    /manufacturing/work_order_issue.php
10231    /manufacturing/work_order_release.php
10232    /purchasing/supplier_payment.php
10233    /purchasing/po_entry_items.php
10234    /purchasing/po_receive_items.php
10235    /purchasing/supplier_credit.php
10236    /purchasing/supplier_credit_grns.php
10237    /purchasing/supplier_invoice.php
10238    /purchasing/supplier_invoice_grns.php
10239    /purchasing/supplier_trans_gl.php
10240    /purchasing/includes/ui/po_ui.inc
10241    /purchasing/inquity/po_search.php
10242    /purchasing/inquiry/po_search_completed.php
10243    /purchasing/inquiry/supplier_allocation_inquiry.php
10244    /purchasing/inquiry/supplier_inquiry.php
10245    /reporting/reports_main.php
10246    /reporting/includes/reports_classes.inc
10247    /sales/credit_note_entry.php
10248    /sales/customer_credit_invoice.php
10249    /sales/customer_payments.php
10250    /sales/sales_order_entry.php
10251    /sales/includes/ui/sales_order_ui.inc
10252    /sales/inquiry/customer_allocation_inquiry.php
10253    /sales/inquiry/customer_inquiry.php
10254    /sales/inquiry/sales_orders_view.php
10255    New image files:
10256    /themes/default/images/cal.gif
10257    /themes/default/images/next.gif
10258    /themes/default/images/prev.gif
10259
10260 19-Apr-2007 Joe Hunt
10261  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10262  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10263  $ /taxes/db/tax_types_db.inc
10264
10265  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10266  $ /gl/manage/gl_accounts.php
10267    /gl/includes/db/gl_db_accounts.inc
10268    /includes/ui/ui_input.inc
10269
10270 18-Apr-2007 Joe Hunt
10271  # Bug no 1702594, Logon Loop, fixed
10272  $ config.php
10273
10274 -------------------- 1.0a Stable Released ----------------------
10275 10-Apr-2007 Joe Hunt
10276  ! Release 1.0a established on SourceForge, fixing the bugs.
10277
10278 11-Apr-2007 Joe Hunt
10279  # Bug No 1698214, Creating Items, fixed
10280  $ /includes/ui/ui_lists.inc
10281  # Bug no 1698216, Item Movements, fixed
10282  $ /inventory/manage/items.php
10283
10284 -------------------- 1.0 Stable Released ----------------------
10285 10-Apr-2007 Joe Hunt
10286  ! Release 1.0 established on SourceForge.