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