A couple of small bugfixes.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 17-Jan-2011 Janusz Dobrowolski
23 # Removed sparse Add button
24 $ /admin/inst_module.php
25 # Check for qoh for supplier credit was missing.
26 $ /purchasing/supplier_credit.php
27 # Screen refresh on Update button fixed
28 $ /sales/customer_credit_invoice.php
29 # Fixed theme images location
30 $ /themes/aqua/renderer.php
31   /themes/cool/renderer.php
32   /themes/default/renderer.php
33 # Fixed slow sql for po related invoices/credits
34 $ /purchasing/includes/db/invoice_db.inc
35
36 17-Jan-2011 Joe Hunt
37 # [0000494] Cannot set second company pref when setup System and General GL 
38 $ /admin/db/company_db.inc
39 # {0000481] No warning when user does not supply db credentials in create_coy 
40 $ /admin/create_coy.php
41
42 12-Jan-2011 Janusz Dobrowolski
43 + Added access extensions hook method, cleanup
44 $ /includes/hooks.inc
45 # Fixed suplier reference allowed length.
46 $ /purchasing/includes/ui/invoice_ui.inc
47 # Sparse dot.
48 $ /sql/alter2.3.sql
49 # Backward compatiblity fix in bank account limit check.
50 $ /gl/includes/db/gl_db_bank_accounts.inc
51
52 ------------------------------- Release 2.3.1 ------------------------------------
53 04-Jan-2011 Joe Hunt
54 ! Release 2.3.1
55 $ version.php
56   /lang/new_language_template/LC_MESSAGES/empty.po
57
58 04-Jan-2011 Janusz Dobrowolski
59 ! Database host name up to 60 chars allowed.
60 $ /admin/create_coy.php
61   /install/index.php
62
63 31-Dec-2010 Joe Hunt
64 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
65   Only GRN Clearring on stock items.
66 $ /purchasing/includes/db/grn_db.inc
67   /purchasing/includes/db/invoice_db.inc
68 ! Changed so supplier credit note items shows the invoice price/not grn price
69 $ /purchasing/includes/db/grn_db.inc
70   /invoice_ui.inc
71 + Added link for viewing GL Delivery if clearing account
72 $ /purchasing/po_receive_items.php
73   /purchasing/po_entry_items.php
74 # Bug. $n undefined in /admin/gl_setup.php
75 $ /admin/gl_setup.php
76 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
77 $ /purchasing/includes/db/invoice_db.inc
78   
79 30-Dec-2010 Janusz Dobrowolski
80 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
81 $ /purchasing/includes/po_class.inc
82   /purchasing/includes/db/grn_db.inc
83   /purchasing/includes/db/invoice_db.inc
84   /sql/en_US-demo.sql
85   /sql/en_US-new.sql
86 ! Added GRN clearing account setting
87 $ /admin/gl_setup.php
88 ! Added set_company_pref() function
89 $ /admin/db/company_db.inc
90 # JS error on focus move
91 $ /js/reconcile.js
92
93 29-Dec-2010 Janusz Dobrowolski
94 ! Hook files inclusion moved to session.inc
95 $ /includes/hooks.inc
96   /includes/session.inc
97 # Non-voidable transactions removed from selection on voiding page.
98 $ /admin/void_transaction.php
99   /includes/ui/ui_lists.inc
100
101 27-Dec-2010 Joe Hunt
102 ! Prepared for category icons in applications/application.php for themes
103   To activate, set $show_menu_category_icons = 1, in config.php
104 $ /config.default.php
105   /applications/application.php
106   /applications/customers.php
107   /applications/dimensions.php
108   /applications/generalledger.php
109   /applications/inventory.php
110   /applications/manufacturing.php
111   /applications/setup.php
112   /applications/supplier.php
113   /themes/aqua/renderer.php
114   /themes/aqua/images/menu_entry.png (new file)
115   /themes/aqua/images/menu_inquiry.png (new file)
116   /themes/aqua/images/menu_maintenance.png (new file)
117   /themes/aqua/images/menu_report.png (new file)
118   /themes/aqua/images/menu_settings.png (new file)
119   /themes/aqua/images/menu_system.png (new file)
120   /themes/aqua/images/menu_transaction.png (new file)
121   /themes/aqua/images/menu_update.png (new file)
122   /themes/cool/renderer.php
123   /themes/cool/images/menu_entry.png (new file)
124   /themes/cool/images/menu_inquiry.png (new file)
125   /themes/cool/images/menu_maintenance.png (new file)
126   /themes/cool/images/menu_report.png (new file)
127   /themes/cool/images/menu_settings.png (new file)
128   /themes/cool/images/menu_system.png (new file)
129   /themes/cool/images/menu_transaction.png (new file)
130   /themes/cool/images/menu_update.png (new file)
131   /themes/default/renderer.php
132   /themes/default/images/menu_entry.png (new file)
133   /themes/default/images/menu_inquiry.png (new file)
134   /themes/default/images/menu_maintenance.png (new file)
135   /themes/default/images/menu_report.png (new file)
136   /themes/default/images/menu_settings.png (new file)
137   /themes/default/images/menu_system.png (new file)
138   /themes/default/images/menu_transaction.png (new file)
139   /themes/default/images/menu_update.png (new file)
140   
141 27-Dec-2010 Janusz Dobrowolski
142 + Option for allowing negative prices for dummy/service items [0000343]
143 $ /config.default.php
144   /sales/sales_order_entry.php
145 # [0000356] Database errror on PO voiding.
146 $ /admin/db/transactions_db.inc
147 # [0000380] Database error during direct invoice processing in mysql strict mode.
148 $ /sales/includes/db/cust_trans_db.inc
149 ! Added balance limit for payments made from cash accounts
150 $ /gl/gl_bank.php
151   /gl/bank_transfer.php
152   /gl/includes/db/gl_db_bank_accounts.inc
153   /purchasing/supplier_payment.php
154
155 19-Dec-2010 Janusz Dobrowolski
156 # Supressed strict warnings in reporting 
157 $ /includes/errors.inc
158 # Fixed errors in tax display in purchase transactions
159 $ /purchasing/po_receive_items.php
160   /purchasing/includes/po_class.inc
161   /purchasing/includes/db/grn_db.inc
162   /purchasing/includes/db/po_db.inc
163
164 17-Dec-2010 Joe Hunt
165 # [0000304] Set locale functionality broken on Windows
166 $ /includes/lang/gettext.php
167   /includes/packages.inc (missing include directive for hooks.inc)
168 # Bad test code left over, cleaning up
169 $ /includes/db/inventory_db.inc
170
171 16-Dec-2010 Janusz Dobrowolski
172 + Added hook for session handling, fixed bug [0000315] (session fixation)
173 $ /includes/hooks.inc
174   /includes/session.inc
175 # Cleanup on add_quick_entry() qid parameter added
176 $ /gl/includes/db/gl_db_bank_accounts.inc
177 # Could not change quick entry base amount description
178 $ /gl/manage/gl_quick_entries.php
179 # Fixed error handling
180 $ /includes/ui/items_cart.inc
181 # Fixed get_gl_trans_from_to return type
182 $ /gl/includes/db/gl_db_trans.inc
183
184 15-Dec-2010 Janusz Dobrowolski
185 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
186 $ /install/isession.inc
187   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
188   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
189 # Nonprintable CR filtered out from pdf texts.
190 $ /reporting/includes/pdf_report.inc
191
192 13-Dec-2010 Joe Hunt
193 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
194 $ /gl/inquiry/balance_sheep.php
195   /gl/inquiry/profit_loss.php
196   
197 12-Dec-2010 Joe Hunt
198 # Removed Timezone warnings
199 $ /config.default.php
200   /includes/date_functions.inc
201   
202 12-Dec-2010 Janusz Dobrowolski
203 # [0000318] Database error after last changes related to bug 313
204 $ /purchasing/includes/ui/po_ui.inc
205
206 ------------------------------- Release 2.3.0 ------------------------------------
207 09-Dec-2010 Joe Hunt
208 ! Release 2.3.0
209 $ version.php
210
211 08-Dec-2010 Janusz Dobrowolski
212 + Debug backtace on all errors when go_debug is set to 2
213 $ /includes/errors.inc
214   /includes/ui/ui_msgs.inc
215   /includes/ui/ui_view.inc
216 + Added SetFontSize method
217 $ /reporting/includes/excel_report.inc
218 # Fixedsql assembly in gl_account_types.
219   /gl/includes/db/gl_db_account_types.inc
220 # [0000312] Prevented directory traversal (by Mithy)
221 $ /admin/display_prefs.php
222   /admin/attachments.php
223   /admin/company_preferences.php
224 # [0000314] Fixed session fixation vulnerabilities
225   /includes/session.inc
226 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
227 $ /dimensions/includes/dimensions_db.inc
228   /includes/banking.inc
229   /includes/data_checks.inc
230   /includes/systypes.inc
231   /purchasing/includes/ui/po_ui.inc
232   /reporting/includes/header2.inc
233   /sales/includes/sales_db.inc
234   /sales/includes/ui/sales_order_ui.inc
235 ! Updated gettext template
236 $ /lang/new_language_template/LC_MESSAGES/empty.po
237
238 08-Dec-2010 Janusz Dobrowolski
239 # Added errors.inc inclusion
240 $ /install/isession.inc
241
242 07-Dec-2010 Janusz Dobrowolski
243 # Missing tags argument in display_type call
244 $ /reporting/rep705.php
245 # [0000301] Voided transactions should no be presented in gl inquiry
246 $ /gl/includes/db/gl_db_trans.inc
247 # [0000306] Fixed upload file name test by Mithy
248 $ /admin/backups.php
249 # Fixed multiply warnings and error handling on PHP 5.3
250   /config.default.php
251   /reporting/includes/class.pdf.inc
252   /reporting/includes/pdf_report.inc
253   /reporting/includes/tcpdf.php
254 # Added missing hooks class methods placeholders
255 $ /includes/hooks.inc
256 # Improved error handling
257 $ /admin/inst_module.php
258   /includes/main.inc
259   /includes/session.inc
260   /includes/errors.inc
261
262 03-Dec-2010 Janusz Dobrowolski
263 # Fixed company prefs refresh after upgrade/restore
264 $ /admin/inst_upgrade.php
265   /admin/backups.php
266   /admin/db/company_db.inc
267 ! Improved readibility in COA report.
268 $ /reporting/rep701.php
269 ! Added core translation support for modules
270 $ /includes/hooks.inc
271   /includes/lang/gettext.php
272 ! Cleanup.
273 $ /includes/ui/ui_lists.inc
274   /sales/includes/ui/sales_order_ui.inc
275
276 03-Dec-2010 Joe Hunt
277 + Creating a warning when opening balance in trial balance is not in balance,
278   and a probably cause of that.
279 $ /gl/inquiry/gl_trial_balance.php
280   /reporting/rep708.php
281 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
282 $ /sql/en_US-demo.sql
283   
284 02-Dec-2010 Joe Hunt
285 # When deleting a fiscal year, the open balances should share the same trans no.
286 $ /admin/db/fiscalyear_db.inc
287 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
288 $ /gl/inquiry/gl_trial_balance.php
289
290 01-Dec-2010 Joe Hunt
291 ! Better test for correct balance accounts when closing fiscal year.
292 $ /admin/db/fiscalyear_db.inc
293
294 29-Nov-2010 Janusz Dobrowolski
295 # [0000290] Fixed side bug after last changes (can't upload file).
296 $ /admin/backups.php
297 # [0000289] Duplicated records in void/view/print transaction pager
298 $ /admin/db/transactions_db.inc
299
300 28-Nov-2010 Janusz Dobrowolski
301 + Transaction name shortcuts added
302 $ /includes/sysnames.inc
303   /reporting/includes/reports_classes.inc
304 + Added Italian installer wizard translation by Paolo Ardoino
305 $ /install/isession.inc
306   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
307   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
308
309 28-Nov-2010 Joe Hunt
310 - Removed possibility to use bank account in Direct Invoice. This
311   was an old method for handling Cash Payment. We now have better options.
312 $ /sales/includes/db/sales_invoice_db.inc
313   /sales/manage/customer_branches.php
314
315 26-Nov-2010 Janusz Dobrowolski
316 ! [0000282] Improved reports menu display.
317 $ /js/inserts.js
318   /js/utils.js
319   /js/reports.js (new)
320   /reporting/reports_main.php
321   /reporting/includes/reports_classes.inc
322 # [0000283] Fixed potential vulnerability (Mithy)
323 $ /admin/db/security_db.inc
324 # Fixed hotkeys support.
325 $ /js/inserts.js
326 # [0000285] Errors/warning due to obsolete code
327 $ /reporting/rep109.php
328 # Fixed tabs switching
329 $ /sales/manage/customer_branches.php
330
331 23-Nov-2010 Janusz Dobrowolski
332 # [0000281] Filename input sanitization (Mithy)
333 $ /admin/attachments.php
334   /includes/main.inc
335   /admin/db/maintenance_db.inc
336 # Fixed sql file view, sanitization.
337 $ /admin/backups.php
338 # Fixed period type display.
339 $ /gl/manage/gl_quick_entries.php
340 # Fixed errors disay in included files
341 $ /includes/hooks.inc
342
343 22-Nov-2010 Janusz Dobrowolski
344 + Rewritten third party module installation according to extended hooks system.
345 $ /admin/inst_module.php
346 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
347 $ /includes/packages.inc
348   /includes/access_levels.inc
349   /sql/alter2.3.php
350 ! check_table() helper moved.
351 $ /admin/inst_upgrade.php
352   /admin/db/maintenance_db.inc
353 ! Integration of hooks provided by extensions.
354 $ /includes/hooks.inc
355   /includes/session.inc
356 ! Hooks for tabs/menu options added.
357   /frontaccounting.php
358   /applications/application.php
359 ! Small cleanup.
360 $ /includes/main.inc
361 ! Fixed long timeout on localhost repo.
362 $ /includes/remote_url.inc
363 ! [0000279] Fixed input sanitization by Mithy.
364 $ /reporting/prn_redirect.php
365   /.htaccess
366 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
367 $ /admin/db/company_db.inc
368 # Fixed db_close() helper.
369 $ /includes/db/connect_db.inc
370 # Fixed bug in update_person_contact()
371 $ /includes/db/crm_contacts_db.inc
372 # Fixed bug in exrate return
373 $ /gl/includes/db/gl_db_rates.inc
374 # Item type display incorrect after change saving
375 $ /inventory/manage/items.php
376
377 18-Nov-2010 Janusz Dobrowolski
378 ! Updated including exclusive theme messages
379 $ /lang/new_language_template/LC_MESSAGES/empty.po
380 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
381 $ /install/isession.inc
382   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
383   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
384
385 18-Nov-2010 Joe Hunt
386 # Could not enter a year before other years (removed readonly begin)
387   and better check for first end year.
388 $ /adminfiscalyears.php
389   /admin/db/fiscalyears_db.inc
390   
391 ! Scrambled graphic images to avoid unwanted downloads.
392 $ /reporting/rep102.php
393   /reporting/rep202.php
394   /reporting/rep706.php
395   /reporting/rep707.php
396   
397 16-Nov-2010 Joe Hunt
398 # Minor change in class.graphic.inc
399 $ /reporting/includes/class.graphic.inc
400 ! Added Work Order Entry menu link after Sales Order issue.
401 $ /sales/sales_order_entry.php
402
403 15-Nov-2010 Janusz Dobrowolski
404 # Fixed date legend on po/grn/invoice
405 $ /purchasing/includes/ui/po_ui.inc
406 # Fixed text encoding in graphics
407 $ /reporting/includes/class.graphic.inc
408 ! Default font for graphics changed from Vera to LiberationSans-Regular
409 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
410   /reporting/fonts/Vera.ttf (removed)
411   /reporting/includes/class.graphic.inc
412   /reporting/rep102.php
413   /reporting/rep202.php
414   /reporting/rep706.php
415   /reporting/rep707.php
416
417 13-Nov-2010 Janusz Dobrowolski
418 + New hooks system added
419 $ /includes/hooks.inc (new)
420   /includes/session.inc
421   /lang/new_language_template/locale.inc
422 ! Old hooks converted to new hooks API
423 $ /gl/includes/db/gl_db_rates.inc
424   /includes/ui/ui_view.inc
425   /reporting/rep709.php
426 + Added transaction db_write/db_void hooks
427 $ /gl/includes/db/gl_db_banking.inc
428   /inventory/includes/db/items_adjust_db.inc
429   /inventory/includes/db/items_transfer_db.inc
430   /manufacturing/includes/db/work_order_issues_db.inc
431   /manufacturing/includes/db/work_order_produce_items_db.inc
432   /manufacturing/includes/db/work_orders_db.inc
433   /manufacturing/includes/db/work_orders_quick_db.inc
434   /purchasing/po_entry_items.php
435   /purchasing/includes/db/grn_db.inc
436   /purchasing/includes/db/invoice_db.inc
437   /purchasing/includes/db/po_db.inc
438   /purchasing/includes/db/supp_payment_db.inc
439   /sales/includes/db/payment_db.inc
440   /sales/includes/db/sales_credit_db.inc
441   /sales/includes/db/sales_delivery_db.inc
442   /sales/includes/db/sales_invoice_db.inc
443   /sales/includes/db/sales_order_db.inc
444
445 12-Nov-2010 Janusz Dobrowolski
446 # Added missing due date on direct purchase invoice.
447 $ /purchasing/po_entry_items.php
448   /purchasing/includes/po_class.inc
449   /purchasing/includes/supp_trans_class.inc
450   /purchasing/includes/db/invoice_db.inc
451   /purchasing/includes/ui/invoice_ui.inc
452   /purchasing/includes/ui/po_ui.inc
453 # Fixed maximum name length
454 $ /inventory/manage/items.php
455 # Fixed a couple of edition ui bugs
456 $ /gl/manage/gl_quick_entries.php
457 + Added db_close() for optional  use
458 $ /includes/db/connect_db.inc
459
460 11-Nov-2010 Janusz Dobrowolski
461 # Fixed sql_gen for multiply extra where clauses
462 $ /includes/db_pager.inc
463 # Fixed implode injection vulnerabilities.
464 $ /includes/db/crm_contacts_db.inc
465   /sales/includes/db/cust_trans_details_db.inc
466
467 10-Nov-2010 Janusz Dobrowolski
468 # Additional fix for setting local_path_to_root in find_custom_file()
469 $ /includes/main.inc
470 # Removed related report class when company does not use dimensions
471 $ /reporting/includes/report_classes.inc
472
473 09-Nov-2010 Joe Hunt
474 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
475   But only if there are any fiscal years before. Otherwise it is normal.
476 $ /admin/db/fiscalyears_db.inc
477   /admin/fiscalyears.php
478
479 09-Nov-2010 Janusz Dobrowolski
480 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
481 $ /install/index.php
482
483 08-Nov-2010 Janusz Dobrowolski
484 # Fixed support for report translations in extension modules
485 $ /includes/main.inc
486   /reporting/includes/class.pdf.inc
487
488 07-Nov-2010 Janusz Dobrowolski
489 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
490 $ /includes/ui/ui_controls.inc
491 ! Cleanup
492   /reporting/rep107.php
493   /reporting/rep109.php
494   /reporting/rep110.php
495   /reporting/rep111.php
496   /reporting/rep209.php
497   /reporting/rep210.php
498   /reporting/rep409.php
499   /reporting/includes/pdf_report.inc
500 # Fixed multipart mail structure
501 $ /reporting/includes/class.mail.inc
502 # Enabled javascript updates on ajax _page_body refresh
503 $ /includes/ajax.inc
504 ! Added validation hook on buttons
505 $ /js/inserts.js
506
507 06-Nov-2010 Janusz Dobrowolski
508 # [0000274] Contact edition failed after last security fixes in RC2
509 $ /includes/session.inc
510 ! Rearanged contacts edition
511 $ /includes/db/crm_contacts_db.inc
512   /includes/ui/contacts_view.inc
513   /sales/includes/db/branches_db.inc
514 + Helpers for js confirmation dialog before data entry is abandoned
515 $ /includes/ui/ui_controls.inc
516   /js/inserts.js
517   /themes/aqua/renderer.php
518   /themes/cool/renderer.php
519   /themes/default/renderer.php
520 # Confirmation dialog added before transaction entry is abandoned.
521 $ /sales/sales_order_entry.php
522   /sales/includes/sales_ui.inc
523
524 05-Nov-2010 Janusz Dobrowolski
525 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
526 $ /install/index.php
527
528 04-Nov-2010 Janusz Dobrowolski
529 # Fixed broken excel reports for non-latin encodings.
530 $ /reporting/includes/Workbook.php
531
532 03-Nov-2010 Janusz Dobrowolski
533 # More corrections in cleanup for input
534 $ /includes/session.inc
535
536 02-Nov-2010 Joe Hunt
537 # Report Customer Details didn't show up correctly in Excel
538 $ /reporting/rep103.php
539
540 30-Oct-2010 Janusz Dobrowolski
541 ! Added group code in account groups list selector.
542 $ /includes/ui/ui_lists.inc
543 ! Normalized add_domain() parameters in native/ohpgettext classes
544 $ /includes/lang/gettext.php
545 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
546 $ /includes/ui/ui_input.inc
547 # Validation code was skipped when Esc/ctrlEnter hotkeys used
548 $ /js/inserts.js
549 # Fixed reference display in credit note edition.
550 $ /sales/includes/ui/sales_credit_ui.inc
551
552 29-Oct-2010 Janusz Dobrowolski
553 # [0000275] Fixed cleanup for input arrays 
554 $ /includes/session.inc
555
556 28-Oct-2010 Janusz Dobrowolski
557 ! All mysql specific functions moved to connect_db.inc
558 $ /admin/inst_theme.php
559   /admin/db/maintenance_db.inc
560   /includes/current_user.inc
561   /includes/db_pager.inc
562   /includes/db/connect_db.inc
563   /install/index.php
564 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
565 $ /reporting/includes/class.mail.inc
566 # Fixed db error on freehand credit invoice reedition.
567 $ /sales/includes/cart_class.inc
568
569 ------------------------------- Release 2.3 RC3 --------------------------------
570 26-Oct-2010 Janusz Dobrowolski
571 ! Release 2.3RC3
572 $ version.php
573 # Small fix to tabbed_content behaviour.
574 $ /includes/ui/ui_controls.inc
575 # Fixed installer (error in sys_prefs update)
576 $ /install/index.php
577
578 26-Oct-2010 Joe Hunt
579 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
580 $ /manufacturing/includes/db/work_orders_quick_db.inc
581   /manufacturing/includes/db/work_order_issues_db.inc
582   /manufacturing/includes/db/work_order_produce_items.inc
583 ! Layout improvements in work order inquiry and various work order forms
584 $ /manufacturing/search_work_orders.php
585   /manufacturing/work_order_add_finished.php
586   /manufacturing/work_order_costs.php
587   /manufacturing/work_order_issue.php
588   /manufacturing/work_order_release.php
589   /includes/ui/view_package.php
590   
591 22-Oct-2010 Janusz Dobrowolski
592 + Added greek installer translation by Kyriakos Tsoukalas
593 $ /install/isession.inc
594   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
595   /install/lang/el_GR/LC_MESSAGES/el_GR.po
596 # Fixed sql init for manual modules.
597 $ /admin/inst_module.php
598 # Old package version was not uninstalled on upgrade.
599 $ /includes/packages.inc
600
601 21-Oct-2010 Joe Hunt
602 + Added credit info in supplier invoice and supplier credit note.
603 $ /purchasing/includes/db/invoice_db.inc
604   /purchasing/includes/ui/invoice_ui.inc
605   /purchasing/includes/supp_trans_class.inc
606   
607 21-Oct-2010 Janusz Dobrowolski
608 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
609 $ /gl/gl_bank.php
610   /gl/includes/db/gl_db_bank_trans.inc
611   /gl/includes/db/gl_db_banking.inc
612   /purchasing/includes/db/invoice_db.inc
613   /purchasing/includes/db/supp_payment_db.inc
614   /purchasing/includes/db/supp_trans_db.inc
615 ! Code cleanups
616 $ /includes/main.inc
617   /sales/view/view_dispatch.php
618   /sales/view/view_invoice.php
619   /includes/references.inc
620   /includes/db/references_db.inc
621   /gl/includes/db/gl_db_trans.inc
622   /gl/inquiry/journal_inquiry.php
623 # Bad amount sign for amount
624   /gl/view/gl_payment_view.php
625 # Additonal sql parameters sanitization against SQLI attacks
626 $ /gl/includes/db/gl_db_trans.inc
627   /gl/inquiry/journal_inquiry.php
628   /includes/date_functions.inc
629   /includes/references.inc
630   /includes/ui/ui_lists.inc
631   /purchasing/includes/db/suppalloc_db.inc
632   /sales/includes/db/custalloc_db.inc
633   /sales/includes/db/cust_trans_db.inc
634   /sales/includes/sales_db.inc
635   /sales/includes/db/sales_order_db.inc
636 # Added global input cleanup against reflected XSS attacks
637 $ /includes/session.inc
638
639 19-Oct-2010 Janusz Dobrowolski
640 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
641 $ /includes/ui/ui_lists.inc
642   /js/inserts.js
643
644 17-Oct-2010 Joe Hunt
645 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
646 $ /reporting/rep304.php
647
648 16-Oct-2010 Joe Hunt
649 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
650 $ /gl/inquiry/balance_sheet.php
651   /gl/inquiry/gl_trial_balance.php
652   /gl/inquiry/profit_loss.php
653
654 15-Oct-2010 Joe Hunt
655 # [0000263] Customer Credit Note didn't update units when shifting items.
656 $ /sales/includes/ui/sales_credit_ui.inc
657 ! [0000265] Changed Report List of Journal Entries to include balances.
658 $ /reporting/rep702.php
659
660 14-Oct-2010 Joe Hunt
661 # Check for empty class ID and better test for type/account id/name.
662 $ /gl/manage/gl_account_classes.php
663   /gl/manage/gl_account_types.php
664   /gl/manage/gl_accounts.php
665  
666 13-Oct-2010 Janusz Dobrowolski
667 ! Added inline company switching with set_global_connection()
668 $ /admin/inst_upgrade.php
669   /includes/current_user.inc
670   /includes/errors.inc
671   /includes/db/connect_db.inc
672 ! Warning instead of fatal error when sales_orders table contains invalid records
673 $ /sales/includes/db/sales_order_db.inc
674 # Fixed document totals update
675 $ /sql/alter2.3.php
676 # Fixed cash payment terms definition
677 $ /sql/en_US-demo.sql
678   /sql/en_US-new.sql
679
680 12-Oct-2010 Janusz Dobrowolski
681 # Upgrade failed when MySQL run in strict mode.
682 $ /sql/alter2.3.sql
683
684 ------------------------------- Release 2.3 RC2 --------------------------------
685 ! Release 2.3RC2
686 11-Oct-2010 Joe Hunt
687 $ version.php
688   update.html
689
690 11-Oct-2010 Janusz Dobrowolski
691 + Added document reference display in cust/supp payments
692 $ /includes/ui/allocation_cart.inc
693 ! Added payment terms categories
694 $ /includes/types.inc
695 ! Added terms category parameter to sale_payment_list
696 $ /includes/ui/ui_lists.inc
697   /sales/customer_invoice.php
698 ! Allowed full edition of bank account if not used yet
699 $ /gl/manage/bank_accounts.php
700 # Fixed point of sale handling and terms selection.
701 $ /sales/sales_order_entry.php
702   /sales/includes/cart_class.inc
703   /sales/includes/db/sales_invoice_db.inc
704   /sales/includes/ui/sales_order_ui.inc
705 ! Payment terms in so/si view
706 $ /sales/view/view_invoice.php
707   /sales/view/view_sales_order.php
708 ! Updated po template file
709 $ /lang/new_language_template/LC_MESSAGES/empty.po
710
711 10-Oct-2010 Joe Hunt
712 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
713   Wrong tax report and wrong supp trans/gl records with gl item lines.
714   Fixing tax_included in gl_items. Layout improvements.
715 $ /purchasing/includes/supp_trans_class.inc
716   /purchasing/includes/db/invoice_db.inc
717   /purchasing/includes/ui/invoice_ui.inc
718   /purchasing/view/view_supp_credit.php
719   /gl/includes/db/gl_db_trans.inc
720
721 06-Oct-2010 Janusz Dobrowolski
722 # Fixed gettext for extension links.
723 $ /reporting/includes/reports_classes.inc
724 ! Added helper for gettext domain switching
725 $ /includes/lang/gettext.php
726   /applications/application.php
727   /frontaccounting.php
728
729 06-Oct-2010 Joe Hunt
730 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
731 $ /reporting/includes/reports_classes.inc
732   /reporting/prn_redirect.php
733   config.default.php
734 # Excel reports were missing their headers (due to change in report system).
735 $ /reporting/includes/excel_report.inc
736 # [0000259] Item prices not transferring when using kit codes 
737 $ /sales/includes/sales_db.inc
738
739 05-Oct-2010 Jusz Dobrowolski
740 # [0000258] Broken src_id fields after sales document edition.
741 $ /sales/includes/cart_class.inc
742   /sales/includes/sales_db.inc
743
744 05-Oct-2010 Joe Hunt
745 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
746 $ /sales/inquiry/sales_orders_view.php
747   /sales/inquiry/sales_deliveries_view.php
748   /purchasing/inquiry/po_search.php
749   /purchasing/inquiry/po_search_completed.php
750   /inventory/inquiry/stock_movements.php
751   /gl/inquiry/gl_account_inquiry.php
752 ! Other layour improvements
753   /admin/fiscalyears.php
754   /taxes/tax_groups.php
755   /taxes/tax_types.php
756   
757 05-Oct-2010 Janusz Dobrowolski
758 # Fixed contact type for language selection
759 $ reporting/rep107.php
760 # Fixed language file selection
761 $ reporting/includes/class.pdf.inc
762
763 04-Oct-2010 Janusz Dobrowolski
764 # [0000252] Error during credit invoice processing for already allocated sales invoice.
765 $ /sales/includes/db/custalloc_db.inc
766
767 04-Oct-2010 Joe Hunt
768 # Dimension Report doesn't show up with correct references
769 $ /reporting/rep501.php
770
771 01-Oct-2010 Janusz Dobrowolski/Scott
772 + Added chinese simplified installation wizard translation.
773 $ /install/isession.inc
774   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
775   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
776 # Added missing GL/sql messages.
777 $ /lang/new_language_template/LC_MESSAGES/empty.po
778
779 28-Sep-2010 Janusz Dobrowolski
780 # Reference should be updated after SO edition
781 $ /sales/includes/db/sales_order_db.inc
782 # [0000250] Reference update should not change next reference.
783 $ /includes/references.inc
784 # Division by zero error in graphics (Joe Hunt)
785 $ /reporting/includes/class.graphic.inc
786 # Fixed missing gettext calls
787 $ /gl/inquiry/gl_account_inquiry.php
788   /purchasing/manage/suppliers.php
789   /sales/manage/customer_branches.php
790   /sales/manage/customers.php
791 # Fixed warning on multiply extension access file include
792 $ /includes/access_levels.inc
793 ! Updated po tempate 
794 $ /lang/new_language_template/LC_MESSAGES/empty.po
795
796 27-Sep-2010 Janusz Dobrowolski
797 ! Alowed optional path for $icon parameter in set_icon helper
798 $ /includes/ui/ui_input.inc
799 ! pageNumber property of TCPDF class made publicly accesible 
800 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
801
802 23-Sep-2010 Janusz Dobrowolski
803 # Fixed focus behaviour
804 $ /includes/ajax.inc
805 + Additional debug logging helper.
806 $ /includes/ui/ui_view.inc
807 # Fixed gettext for extension menu options.
808 $ /applications/application.php
809
810 22-Sep-2010 Janusz Dobrowolski
811 # Fixed delivery address printing in pdf documents.
812 $ /reporting/includes/header2.inc
813
814 20-Sep-2010 Janusz Dobrowolski
815 # Fixed third party  module installation.
816 $ /admin/inst_module.php
817
818 17-Sep-2010 Janusz Dobrowolski
819 + [0000248] External url reading made independent of php configuration.
820 $ /gl/includes/db/gl_db_rates.inc
821   /includes/packages.inc
822   /includes/remote_url.inc (new)
823 # Fixed custom reports includes issue.
824 $ /includes/main.inc
825   /reporting/prn_redirect.php
826 # Warning fixed
827 $ /includes/archive.inc
828
829 13-Sep-2010 Joe Hunt/Chaitanya
830 ! Improved information in Bank Transfers.
831 $ /gl/includes/db/gl_db_banking.inc
832
833 11-Sep-2010 Janusz Dobrowolski
834 # Uniqueness moved from name to debtor_ref key in debtors_master
835 $ /sql/en_US-demo.sql
836   /sql/en_US-new.sql
837
838 10-Sep-2010 Joe Hunt
839 ! Layout improvements
840 $ /gl/inquiry/gl_account_inquiry.php
841   /includes/ui/contacts_view.inc
842   /includes/ui/ui_view.inc
843   /manufacturing/manage/bom_edit.php
844
845 09-Sep-2010 Janusz Dobrowolski
846 # Missing focus on sales entry page
847 $ /sales/includes/ui/sales_order_ui.inc
848 # Invalid user table name 
849 $ /sql/alter2.3rc.sql
850
851 08-Sep-2010 Joe Hunt
852 # Material cost updated when buying service items. Resulted in double COGS booking.
853 $ /purchasing/includes/db/grn_db.inc
854   /purchasing/includes/db/invoice_db.inc
855   /sales/includes/db/sales_delivery_db.inc
856 ! Layout improvements in accruals.php
857 $ /gl/accruals.php
858
859 ------------------------------- Release 2.3 RC1 --------------------------------
860 07-Sep-2010 Janusz Dobrowolski
861 ! Release 2.3 RC1
862 $ version.php
863 # Ugly bug in formating numbers
864 $ /js/utils.js
865
866 07-Sep-2010 Joe Hunt/Chaitanya
867 ! Removed all decimal roundings in cost price calculations
868 $ /purchasing/includes/db/grn_db.inc
869   /manufacturing/includes/db/work_orders_db.inc
870
871 06-Sep-2010 Janusz Dobrowolski
872 # [0000247] Fixed error on new contact add.
873 $ /includes/ui/contacts_view.inc
874 # Fixed crud editor mode passing.
875 $ /includes/ui/simple_crud_class.inc
876
877 ------------------------------- Release 2.3 RC --------------------------------
878 05-Sep-2010 Joe Hunt
879 ! Release 2.3 RC
880 $ version.php
881 # Wrong stock item gl code when processing supplier invoice
882 $ /purchasing/includes/db/invoice_db.inc
883 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
884 $ /purchasing/po_entry_items.php
885
886 04-Sep-2010 Joe Hunt
887 # Fixed installed_extensions.php creation
888 $ /install/index.php
889 # Page blocked during FA upgrade
890 $ /sales/sales_order_entry.php
891 # Fixed languages update
892 $ /sql/alter2.3.php
893 ! Shorter line comments
894 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
895
896 03-Sep-2010 Joe Hunt
897 + Added possibility to put dimensions on Delivery from sales order
898 $ /sales/customer_delivery.php
899   /sales/customer_invoice.php
900 ! Changed update.html to be more readable
901 $ update.html
902
903 02-Sep-2010 Janusz Dobrowolski
904 # Preprinted forms folder moved to /reporting where it should be
905 $ /reporting/forms
906   /reporting/forms/index.php
907
908 29-Aug-2010 Janusz Dobrowolski
909 # Fixed maxprec option in number_format2
910 $ /includes/current_user.inc
911 # Missing tags parameter in display_type call
912 $ /reporting/rep706.php
913   /reporting/rep707.php
914
915 25-Aug-2010 Janusz Dobrowolski
916 + Added taxes display for sales order/quotation
917 $ /sales/includes/cart_class.inc
918   /sales/view/view_sales_order.php
919   /reporting/rep109.php
920
921 24-Aug-2010 Joe Hunt
922 # Removed old headerfunc in rep111.php (Sales Quotation)
923 $ /reporting/rep111.php
924
925 23-Aug-2010 Janusz Dobrowolski
926 + Added german translation for install wizard (thanks to iscongroup) 
927 $ /install/isession.inc
928   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
929   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
930 # Small fix in layout
931 $ /gl/manage/exchange_rates.php
932 # Fixed maxprec formatting
933 $ /includes/current_user.inc
934   /js/utils.js
935 # Fixed cogs account selection
936 $ /purchasing/includes/db/invoice_db.inc
937 # Fixed tax_included option update.
938 $ /purchasing/manage/suppliers.php
939
940 23-Aug-2010 Joe Hunt
941 # Period bug caused warning on no fiscal year. Had to be reduces by one.
942 $ /gl/accruals.php
943
944 22-Aug-2010 Janusz Dobrowolski
945 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
946   /includes/current_user.inc
947   /js/utils.js
948 + Added purchase account special option for using item's account
949 $ /purchasing/manage/suppliers.php
950 # Fixed default 'C' locale in listing
951 $ /admin/inst_lang.php
952 # Fixed mysql extension test
953 $ /includes/system_tests.inc
954 # Fixed exrate reedition
955 $ /gl/manage/exchange_rates.php
956 # Maximum precision for factor entry
957 $ /inventory/purchasing_data.php
958 # Fixed backward compatibility for cogs GL account setup
959 $ /purchasing/includes/db/invoice_db.inc
960 ! Fixed GL account selection on first display
961 $ /purchasing/includes/ui/invoice_ui.inc
962 # Fixed bug in lang update, changed purchase account for suppliers to default.
963 $ /sql/alter2.3rc.sql
964   /sql/en_US-demo.sql
965
966 20-Aug-2010 Joe Hunt/Chaitanya
967 + Improvements to bank inquiry credit/debit totals as well.
968 $ /gl/inquiry/bank_inquiry.php
969
970 18-Aug-2010 Joe Hunt
971 # View of backup scripts and attachments didn't work
972 $ /admin/attachments.php
973   /admin/backups.php
974   /admin/db/attachments_db.inc
975 ! Added more memo info in advanced manufacture / Chaitanya
976 $ /manufacturing/includes/db/work_orders_quick_db.inc
977 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
978 $ /gl/view/gl_trans_view.php
979
980 13-Aug-2010 Joe Hunt/infotechaccountant.com
981 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
982 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
983   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
984   /install/isession.inc
985
986 13-Aug-2010 Janusz Dobrowolski
987 # Updated pt_BR instaler translation
988 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
989   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
990 # Fixed mysql extension test
991 $ /includes/system_tests.inc
992
993 12-Aug-2010 Janusz Dobrowolski
994 # [0000242] Database error during credit note processing.
995 $ /sales/includes/db/sales_credit_db.inc
996
997 11-Aug-2010 Janusz Dobrowolski
998 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
999 $ /install/isession.inc
1000   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
1001   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
1002 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
1003 $ /install/isession.inc
1004   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
1005   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
1006 # Fixed two typos in translated messages.
1007 $ /includes/system_tests.inc
1008   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
1009   /install/lang/da_DK/LC_MESSAGES/da_DK.po
1010   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1011   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1012   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1013   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1014   /install/lang/new_language_template/LC_MESSAGES/empty.po
1015   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1016   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1017   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1018   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1019   /lang/new_language_template/LC_MESSAGES/empty.po
1020
1021 10-Aug-2010 Janusz Dobrowolski
1022 # Fixed tests or fresh new install
1023 $ /includes/system_tests.inc
1024 ! Warning cleanups
1025 $ /includes/ajax.inc
1026   /includes/lang/language.php
1027
1028 09-Aug-2010 Janusz Dobrowolski
1029 + Added French translation (thanks to Gaston)
1030 $ /install/isession.inc
1031   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1032   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1033 + Added Indonesian translation (thanks to Eko Prasetiyo)
1034 $ /install/isession.inc
1035   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1036   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1037 # Warning in installer cleanup
1038 $ /includes/ajax.inc
1039 # Subpage display title update on lang switching
1040 $ /install/index.php
1041
1042 08-Aug-2010 Janusz Dobrowolski
1043 + Multilangage support in installer
1044 $ /install/lang (new)
1045   /install/lang/new_language_template/LC_MESSAGES (new)
1046   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1047   /install/index.php
1048   /install/isession.inc
1049 + Added Polish installer translation
1050 $ /install/lang/pl_PL (new)
1051   /install/lang/pl_PL/LC_MESSAGES (new)
1052   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1053   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1054 + Added Danish/Svedish installer translation (Joe Hunt)
1055 $ /install/lang/da_DK (new)
1056   /install/lang/da_DK/LC_MESSAGES (new)
1057   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1058   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1059 $ /install/lang/sv_SE (new)
1060   /install/lang/sv_SE/LC_MESSAGES (new)
1061   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1062   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1063   
1064 ! Updated language template
1065 $ /lang/new_language_template/LC_MESSAGES/empty.po
1066
1067 07-Aug-2010 Janusz Dobrowolski
1068 + Added langauges selection in installer.
1069 $ /install/index.php
1070 ! Testing config_db on start
1071 $ /index.php
1072 # Side bug fixed.
1073 $ /applications/setup.php
1074 ! Default language code changed form 'en_GB' to 'C'
1075 $ /admin/inst_lang.php
1076   /includes/system_tests.inc
1077   /includes/lang/gettext.php
1078   /includes/lang/language.php
1079   /sql/alter2.3rc.sql
1080   /sql/alter2.3.php
1081   /sql/en_US-demo.sql
1082 ! Cleanup.
1083 $ /includes/archive.inc
1084 ! Additional error messages
1085 $ /includes/packages.inc
1086 ! Added descriptions for all existing hooks
1087 $ /lang/new_language_template/locale.inc
1088 ! Changed hook name from TaxFunction to tax_report_done
1089 $ /reporting/rep709.php
1090
1091 07-Aut-2010 Joe Hunt
1092 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1093   The value: 'rtl' = false will make the variable as isset.
1094 $ /includes/lang/languages.php
1095   /includes/session.inc
1096   /admin/inst_lang.php
1097
1098 06-Aug-2010 Janusz Dobrowolski
1099 # Fixed page title
1100 $ /gl/gl_bank.php
1101 # Fixed memo dupliactaion after bank payment edition.
1102 $ /gl/includes/db/gl_db_bank_trans.inc
1103 ! Cleanup.
1104 $ /install/index.php
1105 ! Improved chart list selection.
1106 $ /includes/ui/ui_lists.inc
1107 + Added Chart of accounts installation.
1108 $ /admin/inst_chart.php (new)
1109   /applications/setup.php
1110 # Fixed third-party extension installation
1111 $ /admin/inst_module.php
1112 # Fixed theme description popup.
1113 $ /admin/inst_theme.php
1114 ! Added optional type parameter in get_extensions_list()
1115 $ /includes/packages.inc
1116 + Added encoding display for chart packages list
1117 $ /install/index.php
1118 # Fixed multiline package property values display.
1119 $ /includes/ui/view_package.php
1120
1121 06-Aug-2010 Joe Hunt
1122 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1123 $ /reporting/rep108.php
1124
1125 04-Aug-2010 Janusz Dobrowolski
1126 + Rewritten installation wizard, uploading additional COAs form repository during install
1127   /install/index.php
1128   /install/stylesheet.css
1129   /install/isession.inc (new)
1130   /install/save.php (removed)
1131 ! COAs selected from previously uploaded charts.
1132 $ /admin/create_coy.php
1133 ! Diagnostic tests moved to separate file, to be reused during FA install.
1134 $ /includes/system_tests.inc (new)
1135   /admin/system_diagnostics.php
1136 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1137 $ /includes/current_user.inc
1138 # Fixed bug in check_write() helper
1139 $ /includes/main.inc
1140 ! Changed core_version to db_version for better readibility
1141 $ /admin/db/company_db.inc
1142   /sql/alter2.3.php
1143   /version.php
1144 + Chart packages support added
1145 $ /includes/packages.inc
1146   /includes/ui/ui_lists.inc
1147 ! Update from beta to RC1
1148 $ /sql/alter2.3rc.sql (new)
1149   /sql/en_US-demo.sql
1150   /sql/en_US-new.sql
1151 # Fixed exit on error in check_db_error()
1152 $ /includes/errors.inc
1153 ! Added css parameter in page();
1154 $ /includes/page/header.inc
1155   /includes/main.inc
1156 ! Changed repository parameteres format.
1157 $ /version.php
1158 ! Cleanup
1159 $ /admin/inst_lang.php
1160
1161 04-Aug-2010 Joe Hunt
1162 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1163 $ /admin/db/maintenance_db.inc
1164 # Link error in items.php for Pictures
1165 $ /inventory/manage/items.php
1166
1167 01-Aug-2010 Joe Hunt
1168 + Added Email link when updating documents.
1169 $ /sales/credit_note_entry.php
1170   /sales/customer_credit_invoice.php
1171   /sales/customer_invoice.php
1172   
1173 30-Jul-2010 Janusz Dobrowolski
1174 ! Skipping hidden files in sql folder during upgrade.
1175 $ /admin/inst_upgrade.php
1176 # Warning cleanup
1177 $ /includes/lang/language.php
1178 # Bug in src document lines retrieval during edition 
1179 $ /sales/includes/cart_class.inc
1180 ! Fixing extensions configuration moved to installed() method.
1181 $ /sql/alter2.3.php
1182
1183 26-Jul-2010 Janusz Dobrowolski
1184 # Fatal typo in upgrade function fixed.
1185 $ /sql/alter2.3.php
1186
1187 25-Jul-2010 Janusz Dobrowolski
1188 # Fixed language file switching on package version change
1189   /admin/db/company_db.inc
1190   /includes/session.inc
1191   /includes/lang/language.php
1192   /includes/current_user.inc
1193 ! flush_dir() and company_path() moved to current_user.php 
1194 $  /includes/main.inc
1195 + Added preprinted forms folder
1196 $ /reporting/includes/forms (new)
1197   /reporting/includes/forms/index.php
1198 # Fixed multilanguage tests 
1199 $ /admin/system_diagnostics.php
1200   /includes/lang/gettext.php
1201 # Fixed config comments
1202 $ /admin/db/maintenance_db.inc
1203 ! Cleanup.
1204 $ /includes/packages.inc
1205 # Fixed installed_languages config file upgrade.
1206 $ /sql/alter2.3.php
1207
1208 24-Jul-2010 Janusz Dobrowolski
1209 # Upgrade routines for extensions configuration
1210   /sql/alter2.3.php
1211 # Cleanup
1212 $ /admin/inst_module.php
1213   /includes/current_user.inc
1214   /includes/packages.inc
1215
1216 24-Jul-2010 Joe Hunt
1217 ! Changed so Purchase Order also print taxes.
1218 $ /reporting/rep209.php
1219   /reporting/doctype.inc
1220 # Fixed Customer Details Report and Pricelist (UOM)
1221 $ /reporting/rep103.php
1222   /reporting/rep104.php
1223   
1224 23-Jul-2010 Janusz Dobrowolski
1225 + Added tax information display
1226   /purchasing/view/view_grn.php
1227   /purchasing/view/view_po.php
1228 + Added option for tax included prices.
1229 $ /purchasing/includes/db/suppliers_db.inc
1230   /purchasing/manage/suppliers.php
1231 + Added support for transactions with tax included prices
1232 $ /purchasing/po_entry_items.php
1233   /purchasing/po_receive_items.php
1234   /purchasing/includes/po_class.inc
1235   /purchasing/includes/supp_trans_class.inc
1236   /purchasing/includes/db/grn_db.inc
1237   /purchasing/includes/db/invoice_db.inc
1238   /purchasing/includes/db/po_db.inc
1239   /purchasing/includes/db/supp_trans_db.inc
1240   /purchasing/includes/ui/invoice_ui.inc
1241   /purchasing/includes/ui/po_ui.inc
1242 + Added GRNs to supplier transaction inquiry
1243   /purchasing/inquiry/supplier_inquiry.php
1244 ! Added upgrade from 2.3beta to 2.3RC
1245   /sql/alter2.3.php
1246   /sql/alter2.3.sql
1247   /sql/en_US-demo.sql
1248   /sql/en_US-new.sql
1249 ! Versions information moved to separate file.
1250 $ /version.php (new) 
1251   /config.default.php
1252   /includes/session.inc
1253 ! Fixed item list buttons position.
1254 $ /sales/includes/ui/sales_order_ui.inc
1255 # Fixed credit links colors
1256 $ /themes/aqua/default.css
1257   /themes/cool/default.css
1258   /themes/default/default.css
1259 # SysPrefs restoration after upgrade.
1260 $ /admin/inst_upgrade.php
1261 # Warning clenaup
1262 $ /includes/packages.inc
1263 + Supplier transactions list added.
1264 $ /includes/ui/ui_lists.inc
1265 # Fixed tax footer descriptions
1266 $ /includes/ui/ui_view.inc
1267
1268 21-Jul-2010 Joe Hunt
1269 ! Changed Report Statements to accept selector Outstanding Only
1270 $ /reporting/reports_main.php
1271   /reporting/rep108.php
1272   
1273 19-Jul-2010 Joe Hunt
1274 + Added Revenue / Cost Accruals to be included in core FA
1275 $ /applications/generalledger.php
1276   /gl/accruals.php (new file)
1277   /gl/view/accrual_trans.php (new file)
1278   /includes/access_levels.inc
1279 ! Changed Std. Cost to show all decimals, and added UOM
1280 $ /reporting/rep301.php
1281   /reporting/rep303.php
1282 # Wrong link to Inventory Reports
1283 $ /applications/inventory.php
1284
1285 18-Jul-2010 Janusz Dobrowolski
1286 ! Improved key_in_foreign_table to check multiply tables
1287 $ /admin/db/company_db.inc
1288 ! New customer/supplier currency can be edited as long as no transaction is entered.
1289 $ /purchasing/includes/db/suppliers_db.inc
1290   /purchasing/manage/suppliers.php
1291   /sales/includes/db/customers_db.inc
1292   /sales/manage/customers.php
1293
1294 17-Jul-2010 Janusz Dobrowolski
1295 + New packaged extensions system
1296 $ /modules/_cache/index.php (new)
1297   /FA.pem (new)
1298   /includes/archive.inc (new)
1299   /includes/packages.inc (new)
1300   /includes/ui/view_package.php (new)
1301   /config.default.php
1302   /frontaccounting.php
1303   /admin/inst_lang.php
1304   /admin/inst_module.php
1305   /includes/access_levels.inc
1306   /includes/ui/ui_controls.inc
1307   /includes/ui/ui_view.inc
1308   /admin/db/maintenance_db.inc
1309 ! Changed language file convention to prevent need for apache restart after *.po file change.
1310 $ /includes/lang/gettext.php
1311   /includes/lang/language.php
1312 ! Small cleanup
1313 $ /includes/page/header.inc
1314 ! Fixed memo string in adjust_deliveries.
1315 $ /includes/db/inventory_db.inc
1316 ! Fixed call params check message display
1317 $ /gl/view/gl_trans_view.php
1318 ! Updated MySQL, php, debugging and extension system checks
1319 $ /admin/system_diagnostics.php
1320 # Fixed gettext msg typo
1321 $ /purchasing/supplier_invoice.php
1322 # Fixed curr_default check
1323 $ /gl/manage/currencies.php
1324 # Message typos
1325 $ /admin/create_coy.php
1326   /admin/inst_upgrade.php
1327 ! Updated translation template
1328 $ /lang/new_language_template/LC_MESSAGES/empty.po
1329
1330 15-Jul-2010 Chaitanya/Joe Hunt
1331 ! Changed calculating of cost update (average material price) for better sync.
1332 $ /purchasing/includes/db/grn_db.inc
1333   /purchasing/includes/db/invoice_db.inc
1334   /manufacturing/includes/db/work_orders_db.inc
1335   /includes/db/inventory_db.inc
1336   
1337 ------------------------------- Release 2.3 Beta --------------------------------
1338 28-Jun-2010 Joe Hunt
1339 ! Release 2.3 Beta
1340 $ config.default.php
1341   
1342 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1343 ------------------------------- Release 2.2.11 ----------------------------------
1344 ! Release 2.2.11
1345 $ config.default.php
1346   update.html
1347
1348 22-Jun-2010 Joe Hunt
1349 # Minor select bug in create recurrent invoices
1350 $ /sales/create_recurrent_invoices.php
1351
1352 18-Jun-2010 Joe Hunt
1353 - Removed constraint on day values in Payment Terms
1354 $ /admin/payment_terms.php
1355
1356 18-Jun-2010 Janusz Dobrowolski
1357 # Small bug on final credit note screen redirection
1358 $ /sales/customer_credit_invoice.php
1359
1360 17-Jun-2010 Janusz Dobrowolski
1361 # [0000235],[0000236] db error in sales order view window.
1362 $ /sales/view/view_sales_order.php
1363
1364 14-Jun-2010 Tom Moulton/Joe Hunt
1365 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1366 $ /includes/db/manufacturing_db.inc
1367 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1368 $ /reporting/rep101.php
1369   /reporting/rep102.php
1370   /reporting/rep201.php
1371   /reporting/rep202.php
1372   /reporting/rep203.php
1373   /reporting/rep303.php
1374   /reporting/reports_main.php
1375
1376 ---------- End of changes from main trunk 2.2.11
1377
1378 27-Jun-2010 Janusz Dobrowolski
1379 + Added debtor_trans.src_id update
1380 $ /sql/alter2.3.php
1381   /sql/alter2.3.sql
1382 + Added key for debtor_trans_detail.src_id
1383 $ /sql/en_US-demo.sql
1384   /sql/en_US-new.sql
1385 + Added company upgrade boundary markers in error log.
1386 $ /admin/inst_upgrade.php
1387 ! Changed price column name to reflect current pricelist type.
1388   /sales/includes/ui/sales_order_ui.inc
1389 # Fixed sql (removed obsolete email field)
1390   /reporting/rep112.php
1391 # Fixed sql for child/parent lines retrieval
1392   /sales/includes/sales_db.inc
1393 # Removed bank payment print links (not implemented yet)
1394   /sales/inquiry/customer_inquiry.php
1395 # Cleanup
1396 $ /purchasing/includes/db/po_db.inc
1397
1398 26-Jun-2010 Joe Hunt
1399 ! Option to suppress tax rates on documents. To be used for tax on tax
1400   The tax % should be included in the tax name and the calculated
1401   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1402 $ config.default.php
1403   /includes/ui/ui_view.inc
1404   /reporting/rep107.php
1405   /reporting/rep110.php
1406 ! Improvements to Sales Groups. Presenting the Id too.
1407 $ /sales/manage/sales_groups.php
1408 + Preparing for 2.3 Beta
1409 $ update.html
1410   
1411 26-Jun-2010 Janusz Dobrowolski
1412 # Fixed sql for child transaction retrieval
1413 $  /sales/includes/sales_db.inc
1414 ! Added debtor_trans_details.src_id
1415 $ /sql/en_US-demo.sql
1416   /sql/en_US-new.sql
1417
1418 25-Jun-2010 Janusz Dobrowolski
1419 ! Allow reuse of references previously used on voided transactions
1420 $ /includes/references.inc
1421 ! Fixed sales database design to ensure document relations consistency on line level.
1422 $ /admin/db/fiscalyears_db.inc
1423   /admin/db/voiding_db.inc
1424   /reporting/includes/header2.inc
1425   /sales/customer_invoice.php
1426   /sales/includes/cart_class.inc
1427   /sales/includes/sales_db.inc
1428   /sales/includes/db/cust_trans_db.inc
1429   /sales/includes/db/cust_trans_details_db.inc
1430   /sales/includes/db/payment_db.inc
1431   /sales/includes/db/sales_credit_db.inc
1432   /sales/includes/db/sales_delivery_db.inc
1433   /sales/includes/db/sales_invoice_db.inc
1434   /sales/view/view_invoice.php
1435   /sales/view/view_sales_order.php
1436
1437 24-Jun-2010 Joe Hunt
1438 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1439 $ /gl/includes/db/gl_db_accounts.inc
1440 # More test on tags due to db error in reports with tags.
1441 $ /reporting/rep705.php
1442   /reporting/rep706.php
1443   /reporting/rep707.php
1444   
1445 23-Jun-2010 Chaitanya/Joe Hunt
1446 ! Changed memo message in supp invoice price variance
1447 $ /purchasing/includes/db/invoice_db.inc
1448 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1449 $ /reporting/rep204.php
1450
1451 23-Jun-2010 Janusz Dobrowolski
1452 # Restored customer payments display
1453 $ /sales/includes/db/cust_trans_db.inc
1454
1455 22-Jun-2010 Janusz Dobrowolski
1456 # Fixed pos parameters retrieval in direct invoice
1457 $ /sales/includes/cart_class.inc
1458
1459 21-Jun-2010 Janusz Dobrowolski
1460 + Support for current credit display
1461 $ /includes/ui/ui_input.inc
1462   /purchasing/po_entry_items.php
1463   /purchasing/includes/po_class.inc
1464   /purchasing/includes/db/po_db.inc
1465   /purchasing/includes/db/suppliers_db.inc
1466   /purchasing/includes/ui/po_ui.inc
1467   /sales/customer_delivery.php
1468   /sales/includes/cart_class.inc
1469   /sales/includes/db/customers_db.inc
1470   /sales/includes/db/sales_order_db.inc
1471   /sales/includes/ui/sales_order_ui.inc
1472 + Optional displaying all sql queries in footer for debugging purposes
1473   /includes/db/connect_db.inc
1474   /includes/page/footer.inc
1475   /config.default.php
1476   /admin/system_diagnostics.php
1477   /includes/errors.inc
1478 + Not fully credited invoice can still be credited (automatic payments reallocation)
1479 $ /sales/includes/db/cust_trans_db.inc
1480   /sales/includes/db/custalloc_db.inc
1481   /sales/includes/db/sales_credit_db.inc
1482 + Added payment term types
1483 $ /includes/sysnames.inc
1484   /includes/types.inc
1485 + Added popup mode
1486 $ /sales/inquiry/customer_inquiry.php
1487   /purchasing/inquiry/supplier_inquiry.php
1488 ! Reorganized payment terms editor
1489 $ /admin/payment_terms.php
1490   /includes/ui/ui_lists.inc
1491 ! Comments
1492 $ /includes/ui/allocation_cart.inc
1493 ! Cleanup
1494 $ /reporting/rep101.php
1495 # Fixed fatal typo
1496 $ /sales/customer_credit_invoice.php
1497 ! Fixed final page message text
1498 $ /sales/customer_invoice.php
1499 ! Removed sparse order allocation code, invoice reallocation routine added
1500 $ /sales/includes/db/custalloc_db.inc
1501 # Fixed branch creation for new company
1502 $ /sales/manage/customer_branches.php
1503 ! Changed line_details class name to po_line_details to avoid conflicts.
1504 $ /purchasing/includes/po_class.inc
1505 ! Added sales and purchase order totals
1506 $ /sql/alter2.3.sql
1507   /sql/alter2.3.php
1508   /sql/en_US-demo.sql
1509   /sql/en_US-new.sql
1510
1511 14-Jun-2010 Janusz Dobrowolski
1512 # Additional corrections to yesterday commit
1513 $ /sales/includes/cart_class.inc
1514   /sales/includes/db/cust_trans_db.inc
1515   /sales/view/view_sales_order.php
1516
1517 13-Jun-2010 Janusz Dobrowolski
1518 # Small layout bug in tabs widget
1519 $ /includes/ui/ui_controls.inc
1520 ! Allowed space and '[' in button names
1521 $ /includes/ui/ui_input.inc
1522 ! Formatted posts and a couple of improvements
1523 $ /includes/ui/simple_crud_class.inc
1524 ! Changed method naming convention
1525 $ /includes/ui/contacts_view.inc
1526 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1527 $ /purchasing/includes/supp_trans_class.inc
1528   /purchasing/includes/db/invoice_db.inc
1529   /purchasing/includes/ui/invoice_ui.inc
1530   /purchasing/view/view_supp_credit.php
1531   /purchasing/view/view_supp_invoice.php
1532 ! Cleanups and comments
1533 $ /purchasing/includes/po_class.inc
1534   /sales/includes/cart_class.inc
1535 ! Added document inheritance definitions
1536 $ /includes/types.inc
1537 # Smaller technical fixes
1538 $ /purchasing/includes/db/grn_db.inc
1539   /purchasing/includes/db/po_db.inc
1540   /sales/includes/sales_db.inc
1541   /sales/includes/db/sales_credit_db.inc
1542   /purchasing/po_entry_items.php
1543   /purchasing/po_receive_items.php
1544   /purchasing/supplier_credit.php
1545   /purchasing/supplier_invoice.php
1546
1547 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1548
1549 ------------------------------- Release 2.2.10 ----------------------------------
1550 11-Jun-2010 Joe Hunt
1551 ! Release 2.2.10
1552 $ config.default.php
1553   update.html
1554   
1555 10-Jun-2010 Joe Hunt
1556 ! Changed Wiki help url and site url in config.default.php
1557 $ config.default.php
1558
1559 07-Jun-2010 Joe Hunt
1560 # HTML decode text when printing to Excel.
1561 $ /reporting/includes/excel_report.inc
1562
1563 06-Jun-2010 Janusz Dobrowolski
1564 # False overallocation fixed.
1565 $ /includes/ui/allocation_cart.inc
1566 + Allowed optional long timeout on default/cancel/selector buttons
1567 $ /includes/ui/ui_input.inc
1568   /js/behaviour.js
1569   /js/inserts.js
1570 # Long ajax timeout on all reports
1571 $ /reporting/includes/reports_classes.inc
1572 # [0000232] Fixed list of related invoices/credits in SO view.
1573 $ /sales/view/view_sales_order.php
1574 # Small bug on final screen redirection
1575 $ /sales/customer_credit_invoice.php
1576
1577 03-Jun-2010 Joe Hunt
1578 # Rounding bug when decimals greater than or equal to 6.
1579 $ /includes/current_user.inc
1580
1581 31-May-2010 Joe Hunt
1582 # No limit on 30 days in Payment terms if end of month.
1583 $ /admin/payment_terms.php
1584
1585 30-May-2010 Joe Hunt
1586 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1587 $ config.default.php
1588   /reporting/includes/reports_classes.inc
1589 ! copy line memo to next line in journal entries and bank payments/deposits
1590 $ /gl/includes/ui/gl_bank_ui.inc
1591   /gl/includes/ui/gl_journal_ui.inc
1592 ! Report GL Transactions now prints line memos
1593 $ /reporting/rep704.php
1594
1595 29-May-2010 Janusz Dobrowolski
1596 # Smaller fixes initial COAs
1597 $ /sql/en_US-demo.sql
1598   /sql/en_US-new.sql
1599
1600 ---------- End of changes from main trunk 2.2.10
1601
1602 05-Jun-2010 Joe Hunt
1603 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1604 $ /admin/db/fiscalyears_db.inc
1605   /includes/date_functions.inc
1606   /includes/acces_levels.inc
1607   
1608 31-May-2010 Joe Hunt
1609 ! Allowing modifying of Bank Payments/Deposits
1610 $ /gl/gl_bank.php
1611   /gl/includes/db/gl_db_banking.inc
1612   /gl/includes/db/gl_db_bank_trans.inc
1613   /gl/includes/db/gl_db_trans.inc
1614   /gl/inquiry/journal_inquiry.php
1615   /purchasing/includes/db/supp_trans_db.inc
1616   /sales/includes/db/cust_trans_db.inc
1617   
1618 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1619
1620 ------------------------------- Release 2.2.9 ----------------------------------
1621 24-May-2010 Joe hunt
1622 ! Release 2.2.9
1623 $ config.default.php
1624   update.html
1625 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1626 $ /reporting/rep303.php
1627
1628 24-May-2010 Janusz Dobrowolski
1629 # Additional fixes in payment/deposit allocations.
1630 $ /includes/ui/allocation_cart.inc
1631   /js/payalloc.js
1632
1633 22-May-2010 Janusz Dobrowolski
1634 # Fixed html generation for buttons
1635 $ /includes/ui/ui_input.inc
1636
1637 13-May-2010 Janusz Dobrowolski
1638 # [0000229] Payment overallocation is now forbidden (addendum)
1639 $ /js/payalloc.js
1640
1641 12-May-2010 Janusz Dobrowolski
1642 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1643 $ /admin/system_diagnostics.php
1644 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1645 $ /includes/session.inc
1646 # [0000229] Payment overallocation is now forbidden
1647 $ /includes/ui/allocation_cart.inc
1648   /js/allocate.js
1649 # Fixed email links to use ajax
1650 $ /purchasing/po_entry_items.php
1651   /sales/credit_note_entry.php
1652   /sales/customer_delivery.php
1653   /sales/customer_invoice.php
1654 # Fixed shipping tax naming
1655 $ /taxes/tax_groups.php
1656
1657 12-May-2010 Joe Hunt
1658 ! Changed to allow change of theme in 'allow_demo_mode' during session
1659 $ /admin/display_prefs.php
1660 ! [0000228] Sales order inquiry using reference number.
1661 $ /sales/inquiry/sales_orders_view.php
1662
1663 10-May-2010 Joe Hunt/Alvin
1664 ! Changed so Print Statements don't list voided items.
1665 $ /reporting/rep108.php
1666
1667 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1668 # Fixed amibiguites and typos in report titles.
1669 $ /reporting/includes/doctext.inc
1670   /reporting/includes/doctext2.inc
1671
1672 04-May-2010 Joe Hunt
1673 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1674 $ /reporting/rep203.php
1675 ! Minor change to balance sheet/profit and loss drilldown
1676   Script is modified to display only direct child types
1677 /gl/inquiry/balance_sheet.php
1678 /gl/inquiry/profit_loss.php
1679 ! New empty.po for release 2.2.8
1680 $ /lang/new_language_template/LC_MESSAGES/empty.po
1681
1682 26-Apr-2010 Joe Hunt
1683 ! Allowing the Tax Report to be printed to Excel/OO Calc
1684 $ /reporting/rep709.php
1685   /reporting/reports_main.php
1686   /reporting/includes/excel_report.inc
1687   
1688 21-Apr-2010 Joe Hunt
1689 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1690 $ /admin/db/maintenance_db.inc
1691
1692 21-Apr-2010 Joe Hunt
1693 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1694   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1695   on the lines.
1696 $ /sales/includes/db/sales_order_db.inc
1697
1698 ------------------------------- Release 2.2.8 ----------------------------------
1699 18-Apr-2010
1700 ! Release 2.2.8
1701 $ config.default.php
1702   update.html
1703
1704 17-Apr-2010 Janusz Dobrowolski
1705 # Small fix in company creation 
1706 $ /admin/create_coy.php
1707 # Checking whether reference is unique before saving transaction.
1708 $ /sales/sales_order_entry.php
1709
1710 09-Apr-2010 Joe Hunt
1711 # Creating a new company without a Database script causes unpredictable errors.
1712 $ /admin/create_coy.php
1713
1714 06-Apr-2010 Joe Hunt/Albin
1715 # Inactive items should not show in Price List Report. In Item lists they are
1716   stamped (Inactive) after the description.
1717 $ /reporting/rep104.php
1718   /reporting/rep301.php
1719   /reporting/rep302.php
1720   /reporting/rep303.php
1721   /reporting/rep304.php
1722   /reporting/rep305.php
1723   
1724 03-Apr-2010 Joe Hunt/Chaitanya
1725 # [0000219] Incorrect behaviors regarding Payment forms
1726 $ /purchasing/supplier_payment.php
1727   /sales/customer_payments.php
1728
1729 20-Mar-2010 Joe Hunt/RodW
1730 # [0000215} Wrong text in deliver to and not printing it.
1731 $ /reporting/includes/doctext.inc
1732   /reporting/includes/doctext2.inc
1733   /reporting/includes/header2.inc
1734   
1735 15-Mar-2010 Janusz Dobrowolski
1736 # Missing check for customer/branch selected ([0000216])
1737 $ /sales/sales_order_entry.php
1738   /sales/customer_payment.php
1739 # Missing check for supplier selected ([0000217])
1740 $ /purchasing/supplier_invoice.php
1741   /purchasing/supplier_payment.php
1742   /purchasing/po_entry_items.php
1743 # Fixed db error on no supplier selected
1744   /purchasing/includes/db/suppalloc_db.inc
1745 # Smaller clenaups.
1746 $ /includes/current_user.inc
1747   /includes/session.inc
1748
1749 10-Mar-2010 Joe Hunt
1750 ! Print full Location name on reports
1751 $ /reporting/rep105.php
1752   /reporting/rep301.php
1753   /reporting/rep302.php
1754   /reporting/rep303.php
1755 # Print reference on email (PO)
1756   /reporting/rep209.php
1757   
1758 07-Mar-2010 Joe Hunt
1759 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1760   call to systypes_list_cells
1761 $ /includes/ui/ui_lists.inc
1762
1763 06-Mar-2010 Joe Hunt
1764 # Bug in Text(Col)WrapLines. Doesn't break on space.
1765 $ /reporting/includes/pdf_report.inc
1766 # Missing 'Set Global Supplier' in invoice_ui.inc
1767 $ /purchasing/includes/ui/invoice_ui.inc
1768
1769 ---------- End of changes from main trunk 2.2.7-2.2.9
1770
1771 15-May-2010 Joe Hunt
1772 ! Layout - added class label for branch link
1773 $ /sales7manage/customers.php
1774
1775 11-May-2010 Janusz Dobrowolski
1776 + Added multiply categorized customer/branch/supplier contacts in separate table,
1777  per contact report language selection
1778 $ /admin/crm_categories.php (new)
1779   /applications/setup.php
1780   /includes/access_levels.inc
1781   /includes/sysnames.inc
1782   /includes/db/crm_contacts_db.inc (new)
1783   /includes/ui/contacts_view.inc (new)
1784   /includes/ui/simple_crud_class.inc (new)
1785   /manufacturing/includes/db/work_orders_db.inc
1786   /purchasing/includes/db/suppliers_db.inc
1787   /purchasing/manage/suppliers.php
1788   /reporting/rep107.php
1789   /reporting/rep108.php
1790   /reporting/rep109.php
1791   /reporting/rep110.php
1792   /reporting/rep111.php
1793   /reporting/rep112.php
1794   /reporting/rep209.php
1795   /reporting/rep210.php
1796   /reporting/rep409.php
1797   /sales/includes/db/branches_db.inc
1798   /sales/includes/db/cust_trans_db.inc
1799   /sales/includes/db/customers_db.inc
1800   /sales/includes/db/sales_order_db.inc
1801   /sales/includes/ui/sales_order_ui.inc
1802   /sales/manage/customer_branches.php
1803   /sales/manage/customers.php
1804   /sql/alter2.3.php
1805   /sql/alter2.3.sql
1806   /sql/en_US-demo.sql
1807   /sql/en_US-new.sql
1808 + Added tabbed content widget
1809 $ /includes/ui/ui_controls.inc
1810   /themes/aqua/default.css
1811   /themes/cool/default.css
1812   /themes/default/default.css
1813 + Changes in hotkeys system for tabs support
1814 $ /js/inserts.js
1815 + Emailed reports can be send to multiply contacts, fixed email charset selection
1816 $ /reporting/includes/pdf_report.inc
1817 + Added charset selection for email content
1818 $ /reporting/includes/class.mail.inc
1819 # Small field name bug
1820 $ /reporting/reports_main.php
1821 # Fixed typo and small bug
1822 $ /reporting/includes/doctext.inc
1823 # Fixed problem with multiselection in array_combo, added crm related list helpers
1824 $ /includes/ui/ui_lists.inc
1825 # Fixed function name
1826 $ /sales/includes/db/sales_credit_db.inc
1827 # Fixed email sending links to use ajax.
1828 $ /sales/credit_note_entry.php
1829   /sales/customer_delivery.php
1830   /sales/customer_invoice.php
1831 # Fix in array_search_keys
1832 $ /includes/current_user.inc
1833 # Fixed bug in company deletion
1834 $ /admin/create_coy.php
1835   /admin/db/company_db.inc
1836
1837 07-May-2010 Joe Hunt
1838 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1839   and Profit and Loss Sheet
1840 $ /admin/db/tags_db.inc
1841   /reporting/rep705.php
1842   /reporting/rep706.php
1843   /reporting/rep707.php
1844   /reporting/reports_main.php
1845   /reporting/includes/reports_classes.inc
1846   
1847 07-May-2010 Janusz Dobrowolski
1848 # Fixed bug in array_selector for multiply lists
1849 $ /includes/ui/ui_lists.inc
1850
1851 30-Apr-2010 Janusz Dobrowolski
1852 + Recovering next reference after voiding of last reference
1853   /admin/db/voiding_db.inc
1854   /includes/references.inc
1855   /includes/db/references_db.inc
1856 # Reference column displayed also for journal entries
1857   /admin/void_transaction.php
1858 # Voided transactions excluded form list of transactions
1859   /admin/db/transactions_db.inc
1860
1861 26-Apr-2010 Joe Hunt
1862 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1863   and set SO quantity and qty_sent to 0.
1864   And a few small bug fixes.  
1865 $ /admin/db/voiding_db.inc
1866   /sales/includes/sales_db.inc
1867   /sales/includes/db/sales_credit_db.inc
1868   /sales/includes/db/sales_invoice_db.inc
1869   /sales/includes/db/sales_delivery_db.inc
1870   
1871 21-Apr-2010 Joe Hunt
1872 # Bug in systypes selector (no type update)
1873 $ /admin/attachments.php
1874 ! Better layout
1875 $ /admin/company_preferences.php
1876 # Didn't show 'View Attachments' for Journal Entries
1877 $ /includes/ui/ui_controls.inc
1878
1879 20-Apr-2010 Joe Hunt
1880 + Added option for Manual Revaluation of Currency Accounts
1881 $ /admin/company_preferences.php
1882   /applications/generalledger.php
1883   /gl/includes/db/gl_db_banking.inc
1884   /gl/manage/revaluate_currencies.php (new file)
1885   /includes/prefs/sysprefs.inc
1886   /sql/en_US-demo.sql
1887   /sql/en_US-new.sql
1888   /sql/alter2.3.sql
1889   
1890 16-Apr-2010 Joe Hunt
1891 # Minor fixes in voiding transactions
1892 $ /admin/void_transaction.php
1893 ! Layout improvement in hyperlink_back function
1894 $ /includes/ui/ui_controls.inc
1895
1896 15-Apr-2010 Joe Hunt
1897 ! Added an alternative way of presenting tax included on invoices.
1898   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1899 $ config.default.php 
1900   /includes/ui/ui_view.inc
1901   /reporting/rep107.php
1902   /reporting/rep110.php
1903   
1904 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1905 ! Changed Voiding Transaction to also include a pager.
1906 $ /admin/view_print_transaction.php
1907   /admin/void_transaction.php
1908   /admin/db/transaction_db.inc
1909   /includes/systypes.inc
1910   /manufacturing/view/wo_production_view.php
1911   /reporting/includes/reporting.inc
1912   
1913 14-Apr-2010 Joe Hunt
1914 ! Replaced the global variables for table styles to defined CSS classes.
1915 $ all files that includes the call to start_table and start_outer_table
1916
1917 14-Apr-2010 Joe Hunt/ AVB3
1918 + Added 'View Attachments' if any in all popup view windows
1919 $ /admin/db/attachments_db.inc
1920   /includes/main.inc
1921   /includes/ui/ui_controls.inc
1922   /dimensions/view/view_dimension.php
1923   /gl/view/bank_transfer_view.php
1924   /gl/view/gl_deposit_view.php
1925   /gl/view/gl_payment_view.php
1926   /gl/view/gl_trans_view.php
1927   /inventory/view/view_adjustment.php
1928   /inventory/view/view_transfer.php
1929   /manufacturing/view/work_order_view.php
1930   /manufacturing/view/wo_issue_view.php
1931   /manufacturing/view/wo_production_view.php
1932   /purchasing/view/view_grn.php
1933   /purchasing/view/view_po.php
1934   /purchasing/view/view_supp_credit.php
1935   /purchasing/view/view_supp_invoice.php
1936   /purchasing/view/view_supp_payment.php
1937   /sales/view/view_credit.php
1938   /sales/view/view_dispatch.php
1939   /sales/view/view_invoice.php
1940   /sales/view/view_receipt.php
1941   /sales/view/view_sales_order.php
1942   
1943 04-Apr-2010 Janusz Dobrowolski
1944 + Added supplier/customer document language selection
1945 $ /purchasing/includes/db/suppliers_db.inc
1946   /purchasing/manage/suppliers.php
1947   /reporting/rep107.php
1948   /reporting/rep108.php
1949   /reporting/rep109.php
1950   /reporting/rep110.php
1951   /reporting/rep111.php
1952   /reporting/rep112.php
1953   /reporting/rep209.php
1954   /reporting/rep210.php
1955   /reporting/includes/class.pdf.inc
1956   /reporting/includes/pdf_report.inc
1957   /sales/includes/db/branches_db.inc
1958   /sales/includes/db/customers_db.inc
1959   /sales/includes/db/cust_trans_db.inc
1960   /sales/includes/db/sales_order_db.inc
1961   /sales/manage/customer_branches.php
1962   /sales/manage/customers.php
1963   /sql/alter2.3.sql
1964   /sql/en_US-demo.sql
1965   /sql/en_US-new.sql
1966   /reporting/includes/doctext2.inc (removed)
1967
1968 + Added company_path() helper
1969 $ /admin/attachments.php
1970   /admin/company_preferences.php
1971   /admin/create_coy.php
1972   /admin/display_prefs.php
1973   /admin/print_profiles.php
1974   /admin/system_diagnostics.php
1975   /admin/db/fiscalyears_db.inc
1976   /includes/main.inc
1977   /includes/lang/language.php
1978   /includes/page/header.inc
1979   /includes/ui/ui_view.inc
1980   /inventory/manage/items.php
1981   /reporting/rep102.php
1982   /reporting/rep104.php
1983   /reporting/rep202.php
1984   /reporting/rep303.php
1985   /reporting/rep706.php
1986   /reporting/rep707.php
1987   /reporting/includes/excel_report.inc
1988   /reporting/includes/header2.inc
1989
1990 ! Added all_option parameter to language selectors
1991 $ /includes/ui/ui_lists.inc
1992
1993 ! System names extracted to new separated file to enable re-read after langauge change
1994 $ /includes/types.inc
1995   /includes/sysnames.inc (new)
1996
1997 ! Fixed for better extension modules support
1998 $ /reporting/prn_redirect.php
1999   /reporting/includes/tcpdf.php
2000
2001 ! Changed addReport method (better support for extension modules)
2002 $ /reporting/reports_main.php
2003   /reporting/includes/reports_classes.inc
2004
2005 ! Code cleanup
2006 $ /gl/inquiry/balance_sheet.php
2007   /gl/inquiry/profit_loss.php
2008
2009 26-Mar-2010 Joe Hunt
2010 # Fixed a sorting problem in gl_account_types_list
2011 $ /includes/ui/ui_lists.inc
2012   /gl/includes/db/gl_db_account_types.inc
2013
2014 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
2015 # Fixed problem with multiply zeros a value of option in list selectors
2016 # Parse error in ui_list.inc. Fix in other files.
2017 $ /includes/ui/ui_lists.inc
2018   /gl/includes/db/gl_db_account_types.inc
2019   /gl/manage/gl_account_types.php
2020
2021 22-Mar-2010 Joe Hunt
2022 # Error editing (updating) Account Groups and problem
2023   with "00" == "0" in php.
2024 $ /gl/includes/db/gl_db_account_types.inc
2025   /gl/manage/gl_account_classes.php
2026   /gl/manage/gl_account_types.php
2027   /includes/ui/ui_lists.inc
2028   /sql/alter2.3.sql
2029   
2030 12-Mar-2010 Janusz Dobrowolski
2031 # Small cleanups.
2032 $ /reporting rep301.php
2033   /reporting rep304.php
2034   /reporting rep601.php
2035
2036 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2037 ------------------------------- Release 2.2.7 ----------------------------------
2038 05-Mar-2010 Joe Hunt
2039 ! Release 2.2.7
2040 ! Removed redundant variable $use_new_account_types from config.php
2041 $ config.default.php
2042   update.html
2043 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2044 $ /gl/includes/db/gl_db_accounts.inc
2045
2046 02-Mar-2010 Joe Hunt
2047 # Bug sending email to a name with commas. Has been replaced with ''.
2048 $ /reporting/includes/pdf_report.inc
2049
2050 01-Mar-2010 Janusz Dobrowolski
2051 # [0000212] Selecting branch from popup was not working.
2052 $ /sales/manage/customer_branches.php
2053 # [0000213] Date change on journal entry update.
2054 $ /gl/gl_journal.php
2055
2056 01-Mar-2010 Joe Hunt
2057 ! Allow change of password without script in Create/Update Company.
2058 $ /admin/create_coy.php
2059
2060 28-Feb-2010 Joe Hunt
2061 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2062   bugs in the same operation. And a fix according to Vramak on the forum.
2063   Wiki will be updated on how does the Work Order work
2064 $ /manufacturing/includes/db/work_orders_db.inc
2065   /manufacturing/includes/db/work_orders_quick_db.inc
2066   /manufacturing/includes/db/work_order_produce_items_db.inc
2067   /manufacturing/includes/db/work_order_requirements_db.inc
2068   /purchasing/includes/db/grn_db.inc
2069   
2070 26-Feb-2010 Janusz Dobrowolski
2071 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2072 $ /purchasing/includes/ui/po_ui.inc
2073 # [0000211] Typo in work order legend.
2074 $ /reporting/includes/doctext.inc
2075   /reporting/includes/doctext2.inc
2076 # Restored Esc hot key on cancel buttons.
2077 $ /js/inserts.js
2078
2079 26-Feb-2010 Joe Hunt
2080 # [0000208] Voiding a work order production does not revert raw material quantities 
2081 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2082
2083 25-Feb-2010 Janusz Dobrowolski
2084 # Fixed bug in quantity input
2085 $ /manufacturing/work_order_add_finished.php
2086
2087 24-Feb-2010 Joe Hunt
2088 # Tax included calculation problem when more than 1 tax type in a group
2089 $ /taxes/tax_calc.inc
2090 ! Small layout fixes
2091 $ /admin/backups.php
2092   /includes/ui/ui_lists.inc
2093   /reporting/rep107.php
2094   /reporting/rep110.php
2095   
2096 22-Feb-2010 Janusz Dobrowolski
2097 # Two smaller fixes in security area codes.
2098 $ /includes/access_levels.inc
2099
2100 21-Feb-2010 Joe Hunt
2101 # Exchange rate doesn't update table immediately when adding new rate 
2102   and no exchange rates there before.
2103 $ /gl/manage/exchange_rates.php
2104 # Bug in exchange variation calculation in certain situations. Again.
2105 $ /gl/includes/db/gl_db_banking.inc
2106  
2107 21-Feb-2010 Janusz Dobrowolski
2108 # Fixed check for language session var.
2109 $ /includes/session.inc
2110
2111 19-Feb-2010 Joe Hunt/Ary Wibowo
2112 # Bug in exchange variation calculation in certain situations.
2113 $ /gl/includes/gl_db_banking.inc
2114 ! Better and cleaner layout in graphics
2115 $ /reporting/includes/class.graphic.inc
2116 ! Fixed better layout in customer delivery form
2117 $ /sales/customer_delivery.php
2118
2119 17-Feb-2010 Joe Hunt
2120 # Missing border layout in report centre
2121 $ /reporting/includes/reports_classes.inc
2122
2123 ---------- End of changes from main trunk 2.2.6-2.2.7
2124
2125 01-Mar-2010 Janusz Dobrowolski
2126 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2127 $ /reporting/includes/class.pdf.inc
2128   /reporting/includes/excel_report.inc
2129   /reporting/includes/header2.inc
2130   /reporting/includes/pdf_report.inc
2131 + Integration of fpdi class
2132 $ /reporting/includes/fpdi/* (new)
2133   /reporting/forms (new)
2134 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2135 $ /reporting/prn_redirect.php
2136   /includes/main.inc
2137 ! Reports fixed according to changes in header API in FrontReport class.
2138 $ /reporting/rep101.php
2139   /reporting/rep102.php
2140   /reporting/rep103.php
2141   /reporting/rep104.php
2142   /reporting/rep105.php
2143   /reporting/rep106.php
2144   /reporting/rep107.php
2145   /reporting/rep108.php
2146   /reporting/rep109.php
2147   /reporting/rep110.php
2148   /reporting/rep111.php
2149   /reporting/rep112.php
2150   /reporting/rep201.php
2151   /reporting/rep202.php
2152   /reporting/rep203.php
2153   /reporting/rep204.php
2154   /reporting/rep209.php
2155   /reporting/rep210.php
2156   /reporting/rep301.php
2157   /reporting/rep302.php
2158   /reporting/rep303.php
2159   /reporting/rep304.php
2160   /reporting/rep305.php
2161   /reporting/rep401.php
2162   /reporting/rep409.php
2163   /reporting/rep501.php
2164   /reporting/rep601.php
2165   /reporting/rep701.php
2166   /reporting/rep702.php
2167   /reporting/rep704.php
2168   /reporting/rep705.php
2169   /reporting/rep706.php
2170   /reporting/rep707.php
2171   /reporting/rep708.php
2172   /reporting/rep709.php
2173   /reporting/rep710.php
2174
2175 25-Feb-2010 Janusz Dobrowolski
2176 # Files manipulation helpers added
2177 $ /includes/main.inc
2178 # Cleanup
2179 $ /includes/db/sql_functions.inc
2180 + Added radio buttons helper
2181 $ /includes/ui/ui_input.inc
2182 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2183 $ /includes/ui/ui_lists.inc
2184 ! Changed _vd debug function to notification type
2185 $ /includes/ui/ui_view.inc
2186 # Layout fix on final screen 
2187 $ /purchasing/po_entry_items.php
2188 # Error message when no report file is found
2189 $ /reporting/prn_redirect.php
2190 # Code cleanup (missing $row declaration)
2191 $ /reporting/includes/pdf_report.inc
2192
2193 20-Feb-2010 Joe Hunt
2194 # Wrong class parameter in Generqal Ledger Reports
2195 $ /applications/generalledger.php
2196
2197 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2198 ------------------------------- Release 2.2.6 ----------------------------------
2199 16-Feb-2010 Joe Hunt
2200 ! Release 2.2.6
2201 $ config.default.php
2202   update.html
2203   /lang/new_language_template/LC_MESSAGES/empty.po
2204 ! CSS style is now implemented in all FA.
2205 ! New label style for the themes. Better layout in supp inv/credit
2206 ! A lot of code clean up. New password_row and file_row/cells.
2207 # Several minor bugs during final CSS implementaion
2208   /access/login.php
2209   /admin/attachments.php
2210   /admin/change_current_user_password.php
2211   /admin/company_preferences.php
2212   /admin/create_coy.php
2213   /admin/display_prefs.php
2214   /admin/gl_setup.php
2215   /admin/inst_lang.php
2216   /admin/inst_module.php
2217   /admin/users.php
2218   /includes/ui/ui_controls.inc
2219   /includes/ui/ui_input.inc
2220   /includes/ui/ui_lists.inc
2221   /inventory/manage/items.php
2222   /purchasing/supplier_credit.php
2223   /purchasing/supplier_invoice.php
2224   /purchasing/includes/ui/po_ui.inc
2225   /purchasing/includes/ui/invoice_ui.inc
2226   /reporting/includes/reports_classes.inc
2227   /sales/includes/ui/sales_order_ui.inc
2228   /sales/view/view_sales_order.php
2229   /themes/default/default.css
2230   /themes/aqua/default.css
2231   /themes/cool/default.css
2232   
2233
2234 11-Feb-2010 Janusz Dobrowolski
2235 # Better check for language session var.
2236 $ /includes/session.inc
2237 # Fixed IE related hotkeys problem with AltTab
2238 $ /js/inserts.js
2239
2240 11-Feb-2010 Joe Hunt/Chaitanya
2241 # [0000204] GRN Valuation Report shows wrong data
2242 $ /reporting/rep305.php
2243
2244 10-Feb-2010 Janusz Dobrowolski
2245 # [0000201] Cannot change item type when item is edited
2246 $  /inventory/manage/items.php
2247 # Sparse warning fixed.
2248 $ includes/db/manufacturing_db.inc
2249
2250 10-Feb-2010 Joe Hunt
2251 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2252   the correct values later are obtained.
2253 $ /admin/gl_setup.php
2254   /includes/db/inventory_db.inc
2255   /manufacturing/includes/db/work_orders_db.inc
2256   /purchasing/includes/db/grn_db.inc
2257   /purchasing/includes/db/invoice_db.inc
2258 + Added a selector for decimal values in Balance Sheet and P/L Statement
2259 $ /reporting/reports_main.php
2260   /reporting/rep706.php
2261   /reporting/rep707.php
2262 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2263 $ /gl/gl_bank.php
2264   
2265 09-Feb-2010 Joe Hunt/Chaitanya
2266 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2267 $ /admin/create_coy.php
2268
2269 06-Feb-2010 Janusz Dobrowolski
2270 # Fixed get_standard_cost() for dummy items again.
2271 $ /includes/db/inventory_db.inc
2272 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2273 $ /sales/includes/db/sales_invoice_db.inc
2274 ! Yesterday changes removed
2275 $ /sales/includes/db/sales_delivery_db.inc
2276   /sales/includes/db/sales_invoice_db.inc
2277 # Prevent saving empty lines in invoices/delivery notes - rerun
2278   /reporting/rep107.php
2279   /reporting/rep110.php
2280
2281 06-Feb-2010 Joe Hunt/Chaitanya
2282 ! Changed Balance Sheets/PL Statements to be recursive
2283 $ /gl/inquiry/balance_sheet.php
2284   /gl/inquiry/profit_loss.php
2285   /reporting/rep701.php
2286   /reporting/rep705.php
2287   /reporting/rep706.php
2288   /reporting/rep707.php
2289   
2290 05-Feb-2010 Joe Hunt/Kalido
2291 + Placing a print link in all view windows (without menus).
2292 $ /includes/main.inc
2293   /includes/ui_controls.inc
2294 ! Preparing for new recursive balance sheet/PL Statements
2295 $ /gl/includes/db/gl_db_accounts.inc
2296   /gl/includes/db/gl_db_account_types.inc
2297   
2298 05-Feb-2010 Janusz Dobrowolski
2299 # Fixed get_standard_cost() for dummy items
2300 $ /includes/db/inventory_db.inc
2301 # Prevent saving empty lines in invoices/delivery notes
2302 $ /sales/includes/db/sales_delivery_db.inc
2303   /sales/includes/db/sales_invoice_db.inc
2304
2305 03-Feb-2010 Janusz Dobrowolski
2306 # Fixed continuation after timeout.
2307 $ /access/login.php
2308   /includes/main.inc
2309   /includes/session.inc
2310   /includes/page/footer.inc
2311   /themes/aqua/default.css
2312   /themes/cool/default.css
2313   /themes/default/default.css
2314 # Added error message when no file is selected on view or download.
2315 $ /admin/backups.php
2316
2317 03-Feb-2010 Joe Hunt
2318 # When buying a service item from a supplier, the delivery produced
2319   wrong inventory GL transactions. No GL transactions should be here.
2320 $ /sales/includes/db/sales_delivery_db.inc
2321 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2322   price format uses thousands seperator. A couple of minor errors too. 
2323 $ /purchasing/includes/db/grn_db.inc
2324   /purchasing/includes/db/invoices_db.inc
2325 # Exchange rate bug when searching a non existing customer
2326 $ /includes/banking.inc
2327
2328 03-Feb-2010 Chaitanya/Joe
2329 + Added a Profit and Loss Drilldown page and changed menu link
2330 $ /applications/generalledger.php
2331   /gl/inquiry/profit_loss.php (New file)
2332   /gl/inquiry/balance_sheet.php
2333 ! Better layout
2334 $ /gl/inquiry/journal_inquiry.php
2335
2336 02-Feb-2010 Chaitanya
2337 + Added memo search on journal inquires.
2338 $ /gl/inquiry/journal_inquiry.php
2339
2340 ---------- End of changes from main trunk 2.2.5-2.2.6
2341
2342 09-Feb-2010 Janusz Dobrowolski
2343 + Improved multilevel database transaction support
2344 $ /includes/errors.inc
2345   /includes/db/connect_db.inc
2346   /includes/db/sql_functions.inc
2347   /sales/includes/cart_class.inc
2348 + Added Direct GRN and Direct Invoice in purchases module
2349 $ /applications/suppliers.php
2350   /includes/current_user.inc
2351   /includes/ui/ui_lists.inc
2352   /purchasing/po_entry_items.php
2353   /purchasing/po_receive_items.php
2354   /purchasing/includes/po_class.inc
2355   /purchasing/includes/db/grn_db.inc
2356   /purchasing/includes/db/invoice_db.inc
2357   /purchasing/includes/db/po_db.inc
2358   /purchasing/includes/ui/grn_ui.inc
2359   /purchasing/includes/ui/po_ui.inc
2360 + Added invoice preselection option.
2361 $ /purchasing/supplier_payment.php
2362 ! Optimized extensions related code.
2363 $ /applications/application.php
2364   /applications/customers.php
2365   /applications/dimensions.php
2366   /applications/generalledger.php
2367   /applications/inventory.php
2368   /applications/manufacturing.php
2369   /applications/setup.php
2370 ! Cleanup
2371 $ /purchasing/supplier_invoice.php
2372   /sales/includes/ui/sales_order_ui.inc
2373 # Typo
2374 $ /sales/sales_order_entry.php
2375
2376 05-Feb-2010 Janusz Dobrowolski
2377 + Multiply order items with the same stock_id (with warning), code cleanups
2378 $ /purchasing/po_entry_items.php
2379   /purchasing/includes/po_class.inc
2380   /purchasing/includes/supp_trans_class.inc
2381   /purchasing/includes/db/po_db.inc
2382   /purchasing/includes/ui/po_ui.inc
2383 # Fixed typo bugs
2384 $ /purchasing/includes/db/grn_db.inc
2385   /purchasing/includes/db/invoice_db.inc
2386
2387 04-Feb-2010 Joe Hunt
2388 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2389   and class id varchar(3). Ability to change account groups online.
2390 $ /gl/manage/gl_account_classes.php
2391   /gl/manage/gl_account_types.php
2392   /gl/manage/gl_accounts.php
2393   /gl/includes/db/gl_db_account_types.inc
2394   /includes/ui/ui_lists.inc
2395   /sql/alter2.3.sql
2396   /sql/en_US-demo.sql
2397   /sql/en_US-new.sql
2398
2399 03-Feb-2010 Janusz Dobrowolski
2400 # Payment terms were not retrieved at invoice edit start.
2401 $ /sales/customer_invoice.php
2402 # Fixed item selector.
2403 $ /inventory/prices.php
2404
2405 02-Feb-2010 Janusz Dobrowolski
2406 # Missing closing bracket
2407 $ /sql/alter2.3.php
2408 # Small fixes in sys_prefs update/retrieve
2409 $ /admin/db/company_db.inc
2410
2411 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2412 ------------------------------- Release 2.2.5 ----------------------------------
2413 02-Feb-2010 Joe Hunt
2414 ! Release 2.2.5
2415 $ $config.default.php
2416   update.html
2417 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2418 $ /sales/sales_order_entry.php
2419
2420 01-Feb-2010 Janusz Dobrowolski
2421 # Fixed error display hidden during ajax call in some situations
2422 $ /includes/errors.inc
2423 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2424  errors are generated on fatal failure.
2425 $ /js/utils.js
2426   /js/inserts.js
2427
2428 01-Feb-2010 Joe Hunt
2429 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2430 $ /sales/sales_order_entry.php
2431 # [0000197] Bug in closing some special balance sheet levels.
2432 $ /gl/inquiry/balance_sheet.php
2433   /reporting/rep705.php
2434   /reporting/rep706.php
2435   /reporting/rep707.php
2436
2437 31-Jan-2010 Joe Hunt
2438 # Bug in Quick Entries with Tax added.
2439 $ /includes/ui/ui_view.inc
2440
2441 30-Jan-2010 Joe Hunt/Chaitanya
2442 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2443   Contributed by Chatanya. Magnificient!
2444 $ /applications/generalledger.php
2445   /gl/inquiry/balance_sheet.php (new file)
2446   /gl/inquiry/gl_account_inquiry.php
2447 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2448 $ /sql/en_US-demo.sql
2449   /sql/en_US_new.sql
2450 # Fixed bug in gl accounts checks
2451   /taxes/tax_types.php
2452
2453 30-Jan-2010 Janusz Dobrowolski
2454 # [0000194] Fixed tax records from journal entry (voiding problem)
2455 $ /gl/includes/db/gl_db_trans.inc
2456   /reporting/rep709.php
2457
2458 25-Jan-2010 Joe Hunt
2459 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2460 # A couple of redirecting bugs
2461 $ /sales/sales_order_entry.php
2462   /sales/includes/db/sales_order_db.inc
2463 # Bug in the sequence in sales price pickup
2464 $ /sales/includes/sales_db.inc
2465 + Added document Receipt and small rearrangements and bugfixes
2466 $ /includes/types.inc
2467   /includes/ui/ui_view.inc
2468   /reporting/rep107.php
2469   /reporting/rep108.php
2470   /reporting/rep109.php
2471   /reporting/rep110.php
2472   /reporting/rep111.php
2473   /reporting/rep112.php (new document file)
2474   /reporting/rep209.php
2475   /reporting/rep210.php
2476   /reporting/reports_main.php
2477   /reporting/includes/doctext.inc
2478   /reporting/includes/doctext2.inc
2479   /reporting/includes/header2.inc
2480   /reporting/includes/reporting.inc
2481   /reporting/includes/reports_classes.inc
2482   /sales/customer_payments.php
2483   /sales/sales_order_entry.php
2484   /sales/inquiry/customer_inquiry.php
2485   
2486 22-Jan-2010 Tom Hallman/Joe Hunt
2487 # Exchange rate doesn't update table when adding new or deleting rate
2488 $ /gl/manage/exchange_rates.php
2489 ! Small adjustments to Bank Statement and GL Transactions Reports
2490 $ /reporting/rep601.php
2491   /reporting/rep704.php
2492 ! Layout fix for Report Selectors in when running in Windows OS.
2493 $ /reporting/includes/reports_classes.inc
2494
2495 20-Jan-2010 Joe Hunt
2496 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2497 $ /admin/gl_setup.php
2498
2499 18-Jan-2010 Joe Hunt
2500 # Demand was calculated double from Sales Quotation. Should be 0.
2501 $ /includes/db/manufacturing_db.inc
2502 # A back link was still in Bank Transfer.
2503 $ /gl/bank_transfer.php
2504
2505 ---------- End of changes from main trunk 2.2.4-2.2.5
2506
2507 26-Jan-2010 Janusz Dobrowolski
2508 + Editable sales terms in sales orders and invoices, default terms from customer record.
2509 $ /admin/db/company_db.inc
2510   /includes/ui/ui_lists.inc
2511   /reporting/rep102.php
2512   /reporting/rep108.php
2513   /sales/create_recurrent_invoices.php
2514   /sales/customer_delivery.php
2515   /sales/customer_invoice.php
2516   /sales/sales_order_entry.php
2517   /sales/includes/cart_class.inc
2518   /sales/includes/sales_db.inc
2519   /sales/includes/db/cust_trans_db.inc
2520   /sales/includes/db/sales_credit_db.inc
2521   /sales/includes/db/sales_delivery_db.inc
2522   /sales/includes/db/sales_invoice_db.inc
2523   /sales/includes/db/sales_order_db.inc
2524   /sales/includes/ui/sales_order_ui.inc
2525   /sales/manage/sales_points.php
2526   /sql/alter2.3.php
2527   /sql/alter2.3.sql
2528   /sql/en_US-demo.sql
2529   /sql/en_US-new.sql
2530
2531 26-Jan-2010 Janusz Dobrowolski
2532 + Full support for items with editable descriptions in sales documents
2533 $ /includes/ui/ui_lists.inc
2534   /inventory/prices.php
2535   /inventory/includes/db/items_db.inc
2536   /inventory/manage/items.php
2537   /js/inserts.js
2538   /sales/customer_delivery.php
2539   /sales/sales_order_entry.php
2540   /sales/includes/cart_class.inc
2541   /sales/includes/ui/sales_order_ui.inc
2542   /sql/alter2.3.sql
2543   /sql/en_US-demo.sql
2544   /sql/en_US-new.sql
2545 # Fixed warning in debug mode
2546 $ /sales/inquiry/sales_deliveries_view.php
2547   /sales/includes/db/cust_trans_db.inc
2548
2549 23-Jan-2010 Janusz Dobrowolski
2550 + Improved locales checking
2551 $ /includes/lang/gettext.php
2552   /includes/lang/language.php
2553 + Defaults for get_post also for array submits, added confirm dialog helper
2554 $ /includes/ui/ui_controls.inc
2555 + Added info label in error_log for warnings during upgrade process
2556 $ /includes/errors.inc
2557 ! System preferences moved from company to new sys_prefs table
2558 $ /admin/company_preferences.php
2559   /admin/display_prefs.php
2560   /admin/gl_setup.php
2561   /admin/users.php
2562   /admin/db/company_db.inc
2563   /admin/db/users_db.inc
2564   /includes/current_user.inc
2565   /includes/session.inc
2566   /includes/prefs/sysprefs.inc
2567   /includes/prefs/userprefs.inc
2568   /sql/alter2.1.php
2569   /sql/alter2.3.php
2570   /sql/alter2.3.sql
2571   /sql/en_US-demo.sql
2572   /sql/en_US-new.sql
2573   /install/save.php
2574 ! Updated locales and database/src compatibility checks
2575 $ /admin/system_diagnostics.php
2576 ! Added core version for checks against database version_id
2577 $ /config.default.php
2578 ! System setup re-read after upgrade
2579 $  /admin/inst_upgrade.php
2580 ! Cached company currency retrieval
2581 $ /includes/banking.inc
2582 ! Removed sysprefs.inc include
2583 $ /includes/main.inc
2584 # Removed archaic error handling
2585 $ /includes/date_functions.inc
2586 # Missing path_to_root declaration in handle_submit().
2587 $ /admin/create_coy.php
2588 # Message box cleanup before ajax call
2589 $ /js/utils.js
2590
2591 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2592
2593 ------------------------------- Release 2.2.4 ----------------------------------
2594 17-Jan-2010 Joe Hunt
2595 ! Release 2.2.4
2596 $ $config.default.php
2597   update.html
2598
2599 17-Jan-2010 Janusz Dobrowolski
2600 ! Improved error checking.in company update/creation.
2601 $ /admin/create_coy.php
2602 # Fixed default value for stock_category.dflt_tax_type
2603 $ /sql/en_US-new.sql
2604 # Fixed errors display in ajax mode.
2605 $ /includes/errors.inc
2606 # Fixed checks for deleting POS
2607 $ /sales/manage/sales_points.php
2608
2609 15-Jan-2010 Janusz Dobrowolski
2610 ! Changed so GL Account Types id allows up to 10 digits.
2611 $ /gl/manage/gl_account_types.php
2612 # [0000187] Category and description reset after failed check;
2613 $ /inventory/manage/sales_kits.php
2614 # Cleaned warnings in errorlog.
2615 $ /sales/includes/sales_db.inc
2616 ! Default 0 on empty amount fields
2617 $ /includes/data_checks.inc
2618 ! Empty numeric input fields globaly defaulted to 0.
2619 $ /includes/data_checks.inc
2620   /includes/ui/ui_input.inc
2621
2622 15-Jan-2010 Joe Hunt
2623 # [0000190] Back link on confirmation only pages removed.
2624 $ /includes/page/footer.inc
2625   /includes/ui/ui_view.inc
2626   /includes/main.inc
2627 # Removed a comma after last item in structure for 0_tax_types, line 1596
2628 $ /sql/en_US-new.sql
2629
2630 14-Jan-2010 Joe Hunt
2631 # A couple of small bugs were fixed in average material cost
2632 $ /purchasing/includes/db/grn_db.inc
2633   /purchasing/includes/db/invoice_db.inc
2634   /manufacturing/includes/db/work_orders_db.inc
2635
2636 13-Jan-2010 Joe Hunt
2637 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2638 $ /inventory/cost_update.php
2639   /inventory/includes/item_adjustments_ui.inc
2640   /inventory/view/view_adjustment.php
2641 ! Changed so GL Account Types id allows up to 6 digits.
2642 $ /gl/manage/gl_account_types.php
2643   
2644 12-Jan-2010 Janusz Dobrowolski
2645 # Fixed buggy exemptions display
2646 $ /taxes/item_tax_types.php
2647
2648 ---------- End of changes from main trunk 2.2.3-2.2.4
2649
2650 12-Jan-2010 Janusz Dobrowolski
2651 ! Added sorting by branch_ref
2652 $ /sales/includes/db/branches_db.inc
2653 # Fixed misnamed function parameter.
2654   /sales/includes/db/cust_trans_db.inc
2655   /sales/inquiry/sales_deliveries_view.php
2656
2657 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2658 ------------------------------- Release 2.2.3 ----------------------------------
2659 12-Jan-2010 Joe Hunt
2660 ! Release 2.2.3
2661 ! Allow using of multi level sub-types when digits are of same length in account types
2662 $ config.default.php
2663   update.html
2664   /gl/includes/db/gl_db_accounts.inc
2665 ! Print COA also prints class id and account type id.
2666 $ /reporting/rep701.php
2667
2668
2669 11-Jan-2010 Janusz Dobrowolski
2670 # Removed invalid constraint on tax_types.
2671 $ /sql/en_US-new.sql
2672
2673 10-Jan-2010 Janusz Dobrowolski
2674 ! Small fix in new_doc_date()
2675 $ /includes/date_functions.inc
2676 # Prevent warnings for sql results without 'inactive' field
2677 $ /includes/ui/db_pager_view.inc
2678 # Fixed js error in IE7
2679 $ /js/inserts.js
2680 + Added support for customized doctext.inc/header2.inc
2681 $ /reporting/prn_redirect.php
2682   /reporting/includes/pdf_report.inc
2683 ! Increased number of decimals for tax calculations
2684 $ /taxes/tax_calc.inc
2685 ! Code cleanup
2686 $ /includes/current_user.inc
2687 # Fixed check for missing POST in check_num()
2688 $ /includes/data_checks.inc
2689 # [0000187] Category and description reset after failed check;
2690 $ /inventory/manage/item_codes.php
2691 # [0000186] Timeout on Refresh button
2692 $ /sales/allocations/customer_allocate.php
2693 # [0000185] Update notification missing.
2694 $ inventory/reorder_level.php
2695
2696 09-Jan-2010 Joe Hunt
2697 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2698 $ /admin/fiscalyear.php
2699
2700 07-Jan-2010 Joe Hunt
2701 ! Changed to let the $doctypes in documents follow the types in types.inc
2702 + New document, Remittance, to print payment allocations to suppliers
2703   Also print/email links from Supplier Payment and Supplier Inquiry.
2704 $ /purchasing/supplier_payment.php
2705   /purchasing/inquiry/supplier_inquiry.php
2706   /reporting/rep108.php
2707   /reporting/rep109.php
2708   /reporting/rep110.php
2709   /reporting/rep111.php
2710   /reporting/rep209.php
2711   /reporting/rep210.php (New file)
2712   /reporting/reports_main.php
2713   /reporting/includes/doctext.inc
2714   /reporting/includes/doctext2.inc
2715   /reporting/includes/header2.inc
2716   /reporting/includes/pdf_report.inc
2717   /reporting/includes/reporting.inc
2718   /reporting/includes/reports_classes.inc
2719 # Creating recurrent invoices with date outside fiscal year.  
2720   /sales/create_recurrent_invoices.php
2721   
2722 06-Jan-2010 Janusz Dobrowolski
2723 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2724 $ /includes/session.inc
2725 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2726 $ /includes/references.inc
2727
2728 04-Jan-2010 Joe Hunt
2729 ! Making the stretch parameter = 1 on default print pdf all over
2730   Improved layout on documents.
2731 $ /reporting/includes/class.pdf.inc
2732   /reporting/includes/pdf_report.inc
2733   /reporting/includes/doctext.inc
2734   /reporting/includes/doctext2.inc
2735   /reporting/includes/header2.inc
2736   
2737 31-Dec-2009 Joe Hunt
2738 # When updating tax rate, it didn't show and calculate correct in documents.
2739 $ /taxes/db/tax_groups_db.inc
2740
2741 27-Dec-2009 Joe Hunt
2742 # Problems letting various currency bank accounts sharing the same GL account
2743 $ /gl/manage/bank_accounts.php
2744   /gl/includes/db/gl_db_banking.inc
2745
2746 ---------- End of changes from main trunk 2.2.2-2.2.3
2747
2748 11-Jan-2010 Janusz Dobrowolski
2749 ! Optimized database indexes.
2750 $ /sql/alter2.3.sql
2751   /sql/en_US-demo.sql
2752   /sql/en_US-new.sql
2753
2754 27-Dec-2009 Janusz Dobrowolski
2755 + Remote packages repository support for extensions and languages
2756 $ /config.default.php
2757   /frontaccounting.php
2758   /admin/inst_lang.php
2759   /admin/inst_module.php
2760   /includes/access_levels.inc
2761   /includes/ui/ui_lists.inc
2762   /sql/alter2.3.php
2763 # Small fix in handle_submit
2764 $ /admin/create_coy.php
2765 ! Using var_dump function for storing variables in config files.
2766 $ /admin/db/maintenance_db.inc
2767 + Added copy_file(), check_write() helper functions.
2768 $ /includes/main.inc
2769 + Aded array_search_key() helper.
2770 $ /includes/lang/gettext.php
2771 + Added helper for checking langauge support.
2772 $ /includes/current_user.inc
2773 + Added helper for radio buttons.
2774 $ /includes/ui/ui_input.inc
2775 ! Extension links support moved to application class.
2776 $ /applications/application.php
2777   /applications/customers.php
2778   /applications/dimensions.php
2779   /applications/generalledger.php
2780   /applications/inventory.php
2781   /applications/manufacturing.php
2782   /applications/setup.php
2783   /applications/suppliers.php
2784   /includes/archive.inc (new)
2785   /includes/packages.inc (new)
2786 + Support for popup buttons
2787 $ /js/inserts.js
2788
2789 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2790 ------------------------------- Release 2.2.2 ----------------------------------
2791 23-Dec-2009 Joe Hunt
2792 ! Release 2.2.2
2793 $ /update.html
2794 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2795 $ /reporting/rep109.php
2796   /reporting/rep111.php
2797   /reporting/includes/doctext.inc
2798   /reporting/includes/doctext2.inc
2799 # Restoring journal entry sql to previous without join with bank_trans
2800   due to error in joins. Tom Hallman works on it until 2.2.3
2801 $ /gl/inquiry/journal_inquiry.php  
2802 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2803 $ /admin/db/maintenance_db.inc
2804   /gl/gl_bank.php
2805   /includes/db_pager.inc
2806   /includes/session.inc
2807   /includes/lang/language.php
2808   /includes/page/header.inc
2809   /install/save.php
2810   /inventory/adjustments.php
2811   /inventory/transfers.php
2812   /purchasing/supplier_invoice.php
2813   /purchasing/allocations/supplier_allocate.php
2814   /purchasing/includes/ui/po_ui.inc
2815   /reporting/includes/class.graphic.inc
2816   /reporting/includes/tcpdf.php
2817   /reporting/includes/Workbook.php
2818   /sales/allocations/customer_allocate.php
2819   
2820 22-Dec-2009 Joe Hunt
2821 ! Some additional changes in pdf_report.inc for supporting report extensions.
2822 $ /reporting/includes/pdf_report.inc
2823   /reporting/includes/excel_report.inc
2824
2825 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2826 # [0000184] Bad source document quantities update and invalid qtys during
2827         derivative document entry.
2828 $ /sales/includes/cart_class.inc
2829   /sales/includes/sales_db.inc
2830 # Fixed quantity columns descriptions in delivery edition.
2831 $ /sales/customer_delivery.php
2832
2833 21-Dec-2009 Joe Hunt
2834 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2835   Some errors in header3() in pdf_report.inc.
2836 $ /includes/current_user.inc
2837   /reporting/includes/pdf_report.inc
2838
2839 18-Dec-2009 Joe Hunt
2840 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2841   Fixed depending on the decimals in the stock item to not allow less than minimum.
2842 $ /purchasing/po_entry_items.php
2843
2844 12-Dec-2009 Joe Hunt
2845 ! Implemented search on categories as well in sales_items_list...
2846 $ /includes/ui/ui_lists.inc
2847
2848 09-Dec-2009 Janusz Dobrowolski
2849 + Added system diagnostics page
2850 $ /admin/system_diagnostics.php
2851   /applications/setup.php
2852
2853 08-Dec-2009 Tom Hallman/Joe Hunt
2854 + Extended the Report Engine to better support own reports
2855 $ /reporting/includes/class.pdf.inc
2856   /reporting/includes/excel_report.inc
2857   /reporting/includes/pdf_report.inc
2858   /reporting/includes/tcpdf.php
2859   /reporting/fonts/courier.php (new file)
2860   /reporting/fonts/times.php (new file)
2861   /reporting/fonts/timesb.php (new file)
2862   /reporting/fonts/timesbi.php (new file)
2863   /reporting/fonts/timesi.php (new file)
2864   /reporting/fonts/symbol.php (new file)
2865   /reporting/fonts/zapfdingbats.php (new file)
2866   
2867 07-Dec-2009 Joe Hunt
2868 ! Providing use of alternative providers for exchange rates.
2869 $ /gl/includes/db/gl_db_rates.inc
2870
2871 06-Dec-2009 Janusz Dobrowolski
2872 # Safer algorithm for company removal, additional prefix check on company add.
2873 $ /admin/create_coy.php
2874   /admin/db/maintenance_db.inc
2875
2876 04-Dec-2009 Janusz Dobrowolski
2877 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2878 $ /includes/ui/allocation_cart.inc
2879 # False currency rate error on first opening of sales order page when customer_list is off.
2880 $ /sales/includes/cart_class.inc
2881
2882 04-Dec-2009 Joe Hunt
2883 # Print Statement prints balances in wrong place.
2884 $ /reporting/rep108.php
2885 ! Better date2sql in date_functions.inc
2886 $ /includes/date_functions.inc
2887
2888 03-Dec-2009 Janusz Dobrowolski
2889 # Fixed bug [0000178] data error in supplier allocations
2890 $ /includes/ui/allocation_cart.inc
2891
2892 ---------- End of changes from main trunk 2.2.1-2.2.2
2893
2894 10-Dec-2009 Joe Hunt
2895 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2896   Only works with type Journal Entry.
2897 $ /gl/manage/gl_quick_entries.php
2898   /gl/includes/ui/gl_journal_ui.inc
2899   /includes/ui/ui_view.inc
2900   /sql/alter2.3.sql
2901   /sql/en_US-new.sql
2902   /sql/en_US-demo.sql
2903   .
2904 05-Dec-2009 Joe Hunt
2905 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2906   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2907   Awaiting change in report mechanism
2908 $ /includes/ui/allocation_cart.inc
2909   /reporting/includes/header2.inc
2910   /reporting/includes/reports_classes.inc (partly)
2911   /sales/create_recurrent_invoices.php
2912   /sales/customer_payments.php
2913   /sales/allocations/customer_allocate.php
2914   /sales/includes/sales_db.inc
2915   /sales/includes/db/branches_db.inc
2916   /sales/includes/db/custalloc_db.inc
2917   /sales/includes/db/customers_db.inc
2918   /sales/includes/db/cust_trans_db.inc
2919   /sales/includes/db/recurrent_invoices_db.inc (new file)
2920   /sales/includes/db/sales_groups_db.inc (new file)
2921   /sales/includes/db/sales_order_db.inc
2922   /sales/inquiry/customer_allocation_inquiry.php
2923   /sales/inquiry/customer_inquiry.php
2924   /sales/inquiry/sales_deliveries_view.php
2925   /sales/inquiry/sales_orders_view.php
2926   /sales/manage/credit_status.php
2927   /sales/manage/customers.php
2928   /sales/manage/customer_branches.php
2929   /sales/manage/recurrent_invoices.php
2930   /sales/manage/sales_areas.php
2931   /sales/manage/sales_groups.php
2932   /sales/manage/sales_people.php
2933   /sales/manage/sales_points.php
2934   /sales/manage/sales_types.php
2935   /sales/view/view_sales_order.php
2936   /taxes/item_tax_types.php
2937   /taxes/tax_groups.php
2938   /taxes/tax_types.php
2939   /taxes/db/tax_types_db.inc
2940
2941 04-Dec-2009 Janusz Dobrowolski
2942 + Next release upgrade skeleton files.
2943 $ /sql/alter2.3.php (new)
2944   /sql/alter2.3.sql (new)
2945
2946 04-Dec-2009 Tom Hallman
2947 # Added key on type, id in comments to improve performance
2948 $ /sql/en_US-demo.sql
2949   /sql/en_US-new.sql
2950
2951 04-Dec-2009 Joe Hunt
2952 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2953   Included purchasing folder
2954 $ /includes/db/manufacturing_db.inc
2955   /manufacturing/search_work_orders.php
2956   /manufacturing/work_order_costs.php
2957   /manufacturing/includes/db/work_orders_db.inc
2958   /manufacturing/inquiry/where_used_inquiry.php
2959   /manufacturing/manage/bom_edit.php
2960   /manufacturing/manage/work_centres.php
2961   /purchasing/po_entry_items.php
2962   /purchasing/supplier_credit.php
2963   /purchasing/supplier_invoice.php
2964   /purchasing/includes/db/invoice_db.inc
2965   /purchasing/includes/db/po_db.inc
2966   /purchasing/includes/db/suppalloc_db.inc
2967   /purchasing/includes/db/supp_trans_db.inc
2968   /purchasing/inquiry/po_search.php
2969   /purchasing/inquiry/po_search_completed.php
2970   /purchasing/inquiry/supplier_allocations_inquiry.php
2971   /purchasing/inquiry/supplier_inquiry.php
2972   /purchasing/manage/suppliers.php
2973
2974 03-Dec-2009 Joe Hunt
2975 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2976   Included inventory folder
2977 $ /admin/payment_terms.php
2978   /admin/printers.php
2979   /admin/print_profiles.php
2980   /admin/shipping_companies.php
2981   /admin/db/company_db.inc
2982   /admin/db/printers_db.inc
2983   /admin/db/shipping_db.inc
2984   /dimensions/includes/dimens_db.inc
2985   /gl/gl_bank.php
2986   /gl/includes/db/gl_db_accounts.inc
2987   /gl/includes/db/gl_db_account_types.inc
2988   /gl/includes/db/gl_db_bank_accounts.inc
2989   /gl/includes/db/gl_db_curriencies.inc
2990   /gl/manage/bank_accounts.php
2991   /gl/manage/currencies.php
2992   /gl/manage/gl_accounts.php
2993   /gl/manage/gl_account_classes.php
2994   /gl/manage/gl_account_types.php
2995   /inventory/purchasing_data.php
2996   /inventory/includes/inventory_db.inc
2997   /inventory/includes/db/items_category_db.inc
2998   /inventory/includes/db/items_db.inc
2999   /inventory/includes/db/items_locations_db.inc
3000   /inventory/includes/db/items_purchases_db.inc (New file)
3001   /inventory/includes/db/movement_types_db.inc
3002   /inventory/inquiry/stock_movements.php
3003   /inventory/manage/items_php
3004   /inventory/manage/item_categories.php
3005   /inventory/manage/locations.php
3006   /inventory/manage/movement_types.php
3007   
3008 02-Dec-2009 Janusz Dobrowolski
3009 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
3010
3011 $ /sql/en_US-demo.sql
3012 # Fixed to store default null values on export
3013 $ /admin/db/maintenance_db.inc
3014 ! Display sql in case of duplicate data error when go_debug=1 - redone
3015 $ /includes/errors.inc
3016 # Display settings are restored in every login in demo mode.
3017 $ /admin/display_prefs.php
3018   /includes/current_user.inc
3019 # Fixed view/download backup
3020 $ /admin/backups.php
3021
3022 $ config.default.php
3023   /lang/new_language_template/LC_MESSAGES/empty.po
3024   /lang/en_US/LC_MESSAGES/en_US.mo
3025 # More restrictions on deleting gl_accounts
3026 $ /gl/manage/gl_accounts.php
3027 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
3028 $ /admin/backups.php
3029
3030 01-Dec-2009 Janusz Dobrowolski
3031 # Removing config.php after error during install. Otherwise misleading message is displayed.
3032 $ /install/save.php
3033 ! Display sql in case of duplicate data error when go_debug=1.
3034 $ /includes/errors.inc
3035 ! Next transaction numbers retrieved from transaction table instead of sys_types
3036 $ /includes/systypes.inc
3037
3038 29-Nov-2009 Janusz Dobrowolski
3039 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3040 $ /includes/lang/language.php
3041   /includes/session.inc
3042 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3043 $ /includes/current_user.inc
3044   /includes/main.inc
3045
3046 28-Nov-2009 Chaitanya/Joe Hunt
3047 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3048 $ /purchasing/includes/ui/po_ui.inc
3049
3050 26-Nov-2009 Joe Hunt
3051 # Round to nearest value of 0 produced a division by zero error
3052 $ /admin/company_preferences.php
3053 # When printing reference numbers instead of internal numbers on documents
3054   it should also refer to reference numbers in deliveries and orders.
3055 $ /reporting/includes/header2.inc
3056
3057 25-Nov-2009 Joe Hunt/Tom Hallman
3058 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3059 $ /gl/gl_bank.php
3060
3061 21-Nov-2009 Janusz Dobrowolski
3062 # Fixed bug [0000178] data error in supplier allocations
3063 $ /includes/ui/allocation_cart.inc
3064 ! Fixed type constant usage.
3065 $ /purchasing/includes/db/supp_trans_db.inc
3066
3067 --------------
3068
3069 01-Dec-2009 Joe Hunt
3070 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3071   included gl folder
3072 $ /dimensions/includes/dimensions_db.inc
3073   /dimensions/includes/dimensions_ui.inc
3074   /dimensions/inquiry/search_dimensions.php
3075   /gl/bank_account_reconcile.pph
3076   /gl/gl_budget.php
3077   /gl/includes/db/gl_db_accounts.inc
3078   /gl/includes/db/gl_db_account_types.inc
3079   /gl/includes/db/gl_db_bank_accounts.inc
3080   /gl/includes/db/gl_db_bank_trans.inc
3081   /gl/includes/db/gl_db_currencies.inc
3082   /gl/includes/db/gl_db_rates.inc
3083   /gl/includes/db/gl_db_trans.inc
3084   /gl/inquiry/bank_inquiry.php
3085   /gl/inquiry/journal_inquiry.php
3086   /gl/manage/bank_accounts.php
3087   /gl/manage/currencies.php
3088   /gl/manage/exchange_rates.php
3089   /gl/manage/gl_accounts.php
3090   /gl/manage/gl_account_classes.php
3091   /gl/manage/gl_account_types.php
3092   /gl/view/gl_trans_view.php
3093   
3094 30-Nov-2009 Joe Hunt
3095 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3096   admin folder
3097 $ /admin/attachments.php
3098   /admin/create_coy.php
3099   /admin/fiscalyears.php
3100   /admin/gl_setup.php
3101   /admin/payment_terms.php
3102   /admin/printers.php
3103   /admin/shipping_companies.php
3104   /admin/view_print_transaction.php
3105   /admin/db/attachments_db.inc (New file)
3106   /admin/db/company_db.inc
3107   /admin/db/fiscalyears_db.inc (New file)
3108   /admin/db/maintenance_db.inc
3109   /admin/db/printers_db.inc
3110   /admin/db/shipping_db.inc (New file)
3111   /admin/db/transactions_db.inc (New file)
3112   /includes/date_functions.inc
3113   /reporting/includes/excel_report.inc
3114   /reporting/includes/pdf_report.inc
3115
3116 ------------------------------- Release 2.2 ----------------------------------
3117 18-Nov-2009 Joe Hunt
3118 ! Release 2.2
3119 $ config.default.php
3120 # Allow null references in trans to show up in gl_trans_view
3121 $ /gl/view/gl_trans_view.php
3122 # Fixed side bug after last sql update.
3123 $ /gl/bank_account_reconcile.php
3124
3125 17-Nov-2009 Joe Hunt/Tom Hallman
3126 ! Moved payment terms in documents for better view. Increased
3127   space for legal text.
3128 $ /reporting/includes/header2.inc
3129   /reporting/includes/pdf_report.inc
3130 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3131   Changed period in Journal Entries to one month instead of one year.
3132 $ /gl/includes/db/gl_db_trans.inc
3133   /gl/inquiry/journal_inquiry.php
3134 ! Changed rep705 to show fiscal year instead of year
3135 $ /reporting/rep705.php
3136   /reporting/includes/reports_classes.inc
3137 ! updated fles
3138 $ update.html
3139   /lang/new_language_template/LC_MESSAGES/empty.po
3140   
3141 15-Nov-2009 Janusz Dobrowolski
3142 + Added integration of custom and extended reports into reporting module; optimizations.
3143 $ /reporting/prn_redirect.php
3144   /reporting/reports_main.php
3145   /reporting/includes/reports_classes.inc
3146 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3147 $ /includes/ui/ui_lists.inc
3148   /admin/backups.php
3149   /admin/inst_module.php
3150   /admin/print_profiles.php
3151   /gl/includes/ui/gl_bank_ui.inc
3152   /gl/includes/ui/gl_journal_ui.inc
3153   /gl/manage/exchange_rates.php
3154   /includes/ui/ui_input.inc
3155   /inventory/cost_update.php
3156   /inventory/prices.php
3157   /inventory/purchasing_data.php
3158   /inventory/reorder_level.php
3159   /inventory/inquiry/stock_status.php
3160   /inventory/manage/item_codes.php
3161   /inventory/manage/items.php
3162   /inventory/manage/sales_kits.php
3163   /manufacturing/inquiry/where_used_inquiry.php
3164   /manufacturing/manage/bom_edit.php
3165   /purchasing/allocations/supplier_allocation_main.php
3166   /purchasing/includes/ui/invoice_ui.inc
3167   /purchasing/includes/ui/po_ui.inc
3168   /sales/allocations/customer_allocation_main.php
3169   /sales/manage/customer_branches.php
3170
3171 13-Nov-2009 Tom Hallman/Joe Hunt
3172 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3173 $ /gl/gl_bank.php
3174   /gl/gl_journal.php
3175   /gl/includes/ui/gl_bank_ui.inc
3176   /gl/includes/ui/gl_journal_ui.inc
3177   /includes/ui/items_cart.inc
3178 # Transaction bug in void_journal_trans()
3179 $ /gl/includes/db/gl_db_trans.inc
3180
3181 12-Nov-2009 Tom Hallman/Joe Hunt
3182 ! Cleaning the CHANGELOG.txt file
3183 ! Changed to allow change of reference in GL modifying
3184 $ /gl/includes/db/gl_db_trans.inc
3185   /gl/gl_journal.php
3186   /gl/includes/ui/bl_journal_ui.inc
3187   /gl/view/gl_trans_view.php
3188   /includes/references.inc
3189   /includes/db/references_db.inc
3190   
3191 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3192 + Added amount range in gl inquires.
3193 $ /gl/includes/db/gl_db_trans.inc
3194   /gl/inquiry/gl_account_inquiry.php
3195 ! Changed menu option text for GL inquiry
3196 $ /applications/generalledger.php
3197 # Fixed typo
3198 $ /doc/access_levels.txt
3199 # Fixed maximal memo line length.
3200 $ /gl/includes/ui/gl_bank_ui.inc
3201   /gl/includes/ui/gl_journal_ui.inc
3202
3203 12-Nov-2009 Tom Hallman/Joe Hunt
3204 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3205   instead of sum of positive transaction.
3206 $ /gl/inquiry/journal_inquiry.php
3207
3208 10-Nov-2009 Janusz Dobrowolski
3209 # Fixed value for SA_SUPPBULKREP access area.
3210 $ /includes/access_levels.inc
3211   /sql/en_US-demo.sql
3212   /sql/en_US-new.sql
3213
3214 10-Nov-2009 Joe Hunt
3215 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3216   It produces double records in bank inquiry otherwise..
3217 $ /gl/includes/ui/gl_bank_ui.inc
3218 # disallow bank accounts in accounts list when type is Bank Deposits
3219   or Payments. See above.
3220 $ /gl/manage/gl_quick_entries.php
3221 # type warning in dimension tags
3222 $ /admin/tags.php
3223
3224 09-Nov-2009 Janusz Dobrowolski
3225 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3226 $ /includes/page/header.inc
3227
3228 08-Nov-2009 Joe Hunt
3229 # Bug in adding freight cost to sales order/quotation
3230 $ /sales/inquiry/sales_orders_view.php
3231 ! Additional improvements on layout display
3232 $ /purchasing/includes/ui/invoice_ui.inc
3233   /purchasing/view/view_po.php
3234   /sales/view/view_sales_order.php
3235 ! Changed the Running Balance column in Customer Transaction
3236   to only show when the type is selected. The order is not
3237   good before sorting in date order
3238 $ /sales/inquiry/customer_inquiry.php  
3239
3240 07-Nov-2009 Janusz Dobrowolski
3241 # Added missing help_context
3242 $ /sales/inquiry/sales_orders_view.php
3243
3244 07-Nov-2009 Joe Hunt
3245 ! More improvements on layout display.
3246 $ /purchases/includes/ui/po_ui.inc
3247   /inventory/includes/item_adjustments_ui.inc
3248
3249 06-Nov-2009 Janusz Dobrowolski
3250 # Include sequence fixed.
3251 $ /admin/tags.php
3252   
3253 06-Nov-2009 Joe Hunt
3254 ! Improved layout in the new tax info display. Also old ones.
3255 $ /sales/credit_invoice.php
3256   /sales/customer_delivery.php
3257   /sales/customer_invoice.php
3258   /sales/includes/ui/sales_credit_ui.inc
3259   /sales/includes/ui/sales_order_ui.inc
3260
3261 05-Nov-2009 Joe Hunt
3262 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3263 $ /sales/includes/ui/sales_order_ui.inc
3264   /sales/sales_order_entry.php
3265 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3266 $ /sales/inquiry/sales_orders_view.php
3267 # Bug on line 215 in /sales/customer_delivery.php
3268 $ /sales/customer_delivery.php
3269
3270 04-Nov-2009 Tom Hallman/Joe Hunt
3271 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3272 $ /gl/view/gl_deposit_view.php
3273   /gl/view/gl_payment_view.php
3274   
3275 04-Nov-2009 Janusz Dobrowolski
3276 # Fixed bug introduced during security update and merged from main trunk.
3277 $ /admin/db/printers_db.inc
3278
3279 03-Nov-2009 Janusz Dobrowolski
3280 ! Added optional parameter to add_bank_transaction
3281 $ /gl/includes/db/gl_db_banking.inc
3282 # Fixed missing default price_dec.
3283 $ /includes/prefs/userprefs.inc
3284
3285 03-Nov-2009 Joe Hunt
3286 # Bad debit account when debiting service items.
3287 $ /purchasing/includes/db/invoice_db.inc
3288 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3289 $ /includes/db/connect_db.inc
3290 ! Better formatting of update.html
3291 $ update.html
3292 # Wrong presentation on reference and order in Customer Allocation Inquiry
3293 $ /sales/inquiry/customer_allocation_inquiry.php
3294 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3295   if global variable in config.php, $print_invoice_no = 0 (default).
3296 $ /reporting/includes/header2.inc
3297   /reporting/includes/reports_classes.inc
3298   
3299 02-Nov-2009 Janusz Dobrowolski
3300 # Bad default value retrieved for service COGS account.
3301 $ /inventory/manage/items.php
3302
3303 01-Nov-2009 Joe Hunt
3304 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3305   and start of week is Saturday. For DatePicker.
3306 $ config.default.php
3307   /includes/date_functions.inc
3308   /includes/ui/ui_view.inc
3309 # Bugs in function show_users_online in users_db.inc
3310 $ /admin/db/users_db.inc
3311
3312 01-Nov-2009 Janusz Dobrowolski
3313 + Added default date format and date separator used before login.
3314 $ /config.default.php
3315   /includes/prefs/userprefs.inc
3316
3317 30-Oct-2009 Janusz Dobrowolski
3318 # Fixed non-default company selection bug on login.
3319 $ /includes/session.inc
3320 ! Code cleanup.
3321 $ /includes/db/connect_db.inc
3322
3323 30-Oct-2009 Joe Hunt
3324 ! Changed name on folder for global help url to fawiki.
3325 $ /config.default.php
3326
3327 29-Oct-2009 Janusz Dobrowolski
3328 ! Changed context help organization to enable use of central multilanguage wiki.
3329 $ /config.default.php
3330   /admin/*.php
3331   /applications/*.php
3332   /dimensions/dimension_entry.php
3333   /dimensions/inquiry/search_dimensions.php
3334   /dimensions/view/view_dimension.php
3335   /gl/*.php
3336   /gl/inquiry/*.php
3337   /gl/manage/*.php
3338   /gl/view/*.php
3339   /includes/page/header.inc
3340   /inventory/*.php
3341   /inventory/inquiry/*.php
3342   /inventory/manage/*.php
3343   /inventory/view/*.php
3344   /manufacturing/*.php
3345   /manufacturing/inquiry/*.php
3346   /manufacturing/manage/*.php
3347   /manufacturing/view/*.php
3348   /purchasing/*.php
3349   /purchasing/allocations/*.php
3350   /purchasing/inquiry/*.php
3351   /purchasing/manage/suppliers.php
3352   /purchasing/view/*.php
3353   /reporting/reports_main.php
3354   /sales/*.php
3355   /sales/allocations/*.php
3356   /sales/inquiry/*.php
3357   /sales/manage/*.php
3358   /sales/view/*.php
3359   /taxes/item_tax_types.php
3360   /taxes/tax_groups.php
3361   /taxes/tax_types.php
3362   /themes/aqua/renderer.php
3363   /themes/cool/renderer.php
3364   /themes/default/renderer.php
3365
3366 28-Oct-2009 Joe Hunt
3367 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3368   calendar year. The year selector selects the start of the fiscal year.
3369   Only the last 12 months are shown.
3370 $ /reporting/rep705.php
3371
3372 27-Oct-2009 Joe Hunt
3373 # Database error when updating item.
3374 $ /inventory/includes/db/items_db.inc
3375 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3376 $ /dimensions/inquiry/search_dimensions.php
3377   /manufacturing/search_work_orders.php
3378   /purchasing/allocations/supplier_allocation_main.php
3379   /purchasing/inquiry/po_search_completed.php
3380   /purchasing/inquiry/po_search.php
3381   /purchasing/inquiry/supplier_inquiry.php
3382   /purchasing/inquiry/supplier_allocation_inquiry.php
3383   /sales/inquiry/customer_allocation_inquiry.php
3384   /sales/inquiry/sales_deliveries_view.php
3385   /sales/inquiry/sales_orders_view.php
3386   /sales/inquiry/customer_inquiry.php
3387   
3388 26-Oct-2009 Janusz Dobrowolski
3389 # [0000177] Fixed error during gl class update.
3390 $ /gl/includes/db/gl_db_account_types.inc
3391
3392 26-Oct-2009 Joe Hunt
3393 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3394 $ /reporting/rep710.php
3395 ! Late changes in empty.po and en_US.mo
3396 $ /lang/new_language_template/LC_MESSAGES/empty.po
3397   /lang/en_US/LC_MESSAGES/en_US.mo
3398
3399 24-Oct-2009 Janusz Dobrowolski
3400 # Fixed compatibility issue with MySQL 3.xx
3401 $ /admin/db/tags_db.inc
3402
3403 24-Oct-2009 Janusz Dobrowolski
3404 + Default add/update button, ajax update.
3405 $ /dimensions/dimension_entry.php
3406   /gl/manage/gl_accounts.php
3407 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3408 $ /includes/types.inc
3409   /includes/ui/ui_lists.inc
3410   /admin/inst_module.php
3411   /includes/page/header.inc
3412 # Fixed ajax support for multiply selects.
3413 $ /js/utils.js
3414 # Fixed buggy php behaviour when foreach is used on global array.
3415 $ /frontaccounting.php
3416
3417 ------------------------------- Release 2.2 RC ----------------------------------
3418 24-Oct-2009 Joe Hunt
3419 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3420   fetches NO dimensions. 
3421 $ /gl/includes/db/gl_db_trans.inc
3422   /reporting/rep705.php
3423   /reporting/includes/reports_classes.inc
3424
3425 24-Oct-2009 Janusz Dobrowolski
3426 # Added text fields sanitiozation during upgrade to 2.2.
3427 $ /sql/alter2.2.php
3428 # Fixed error log warning (missing installed_extensions()) during upgrade .
3429 $ /includes/session.inc
3430 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3431 $ /includes/main.inc
3432
3433 23-Oct-2009 Janusz Dobrowolski
3434 # Fixed 2.2 upgrade pre_check
3435 $ /sql/alter2.2.php
3436 # Fixed check_table() to avoid sparse messages in error log
3437 $ /admin/inst_update.php
3438 # Fixed module update and deletion.
3439 $ /admin/inst_module.php
3440
3441 22-Oct-2009 Tom Hallman
3442 + Added generic tags support and tags for dimensions/gl accounts.
3443 $ /applications/dimensions.php
3444   /applications/generalledger.php
3445   /dimensions/dimension_entry.php
3446   /gl/manage/gl_accounts.php
3447   /includes/data_checks.inc
3448   /includes/ui/ui_lists.inc
3449   /admin/tags.php (new)
3450   /admin/db/tags_db.inc (new)
3451
3452 22-Oct-2009 Janusz Dobrowolski
3453 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3454 $ /includes/ui/ui_lists.inc
3455 # Fixed double escaping during add/update.
3456 $ /dimensions/includes/dimensions_db.inc
3457 # More security fixes in sql statements.
3458 $ /gl/manage/bank_accounts.php
3459   /gl/manage/currencies.php
3460   /gl/manage/exchange_rates.php
3461   /gl/manage/gl_account_types.php
3462   /gl/manage/gl_accounts.php
3463   /includes/db/audit_trail_db.inc
3464   /includes/db/comments_db.inc
3465   /includes/db/inventory_db.inc
3466   /includes/db/manufacturing_db.inc
3467   /includes/db/references_db.inc
3468 # Initial value for $next_extension_id added.
3469 $ /admin/db/maintenance_db.inc
3470 # Added fixing special chars in refs table during upgrade
3471 $ /sql/alter2.2.php
3472
3473 21-Oct-2009 Joe Hunt
3474 ! Changed install.html, update.html and empty.po files
3475 $ install.html
3476   update.html
3477   /lang/new_language_template/LC_MESSAGES/empty.po
3478 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3479   If this flag is set to 1 FA will show discretely the users online in the footer.
3480 $ config.default.php
3481   /admin/db/users_db.inc
3482
3483 21-Oct-2009 Janusz Dobrowolski
3484 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3485 $ /sql/alter2.1.php
3486   /sql/alter2.2.php
3487   /sql/alter2.2rc.sql (new)
3488   /admin/inst_upgrade.php
3489 # Fixed help link.
3490 $ /includes/page/header.inc
3491 # Fixed upgrade of reference table to avoid duplicate record error.
3492 $ /sql/alter2.2.php
3493 # Fixed bug in array_selector 
3494 $ /includes/ui/ui_lists.inc
3495
3496 20-Oct-2009 Janusz Dobrowolski
3497 ! Conditional config files generation - prevents overwrite during upgrade.
3498 $ /config.php (removed)
3499   /installed_extensions.php (removed)
3500   /company/0/installed_extensions.php (removed)
3501   /config.default.php  (new initial default)
3502   /config_db.php (removed initial version)
3503   /admin/db/maintenance_db.inc
3504   /includes/session.inc
3505   /install/index.php
3506   /install/save.php
3507   /lang/installed_languages.inc (removed initial version)
3508 ! Moving control to install wizard when config file does not exists.
3509 $ /index.php
3510 # Fixed db error message
3511 $ /dimensions/includes/db/dimension_db.inc
3512
3513 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3514 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3515 $ /includes/db/connect_db.inc
3516 # Fixed warnings on first page display
3517 $ /admin/company_preferences.php
3518 # Fixed erroneous message
3519 $ /gl/manage/gl_account_types.php
3520 # Security sql statements update against sql injection attacks.
3521 $ /admin/attachments.php
3522   /admin/payment_terms.php
3523   /admin/print_profiles.php
3524   /admin/printers.php
3525   /admin/shipping_companies.php
3526   /admin/view_print_transaction.php
3527   /admin/db/company_db.inc
3528   /admin/db/printers_db.inc
3529   /admin/db/voiding_db.inc
3530   /admin/db/users_db.inc
3531   /dimensions/includes/dimensions_db.inc
3532   /dimensions/inquiry/search_dimensions.php
3533   /gl/bank_account_reconcile.php
3534   /gl/gl_budget.php
3535   /gl/includes/db/gl_db_account_types.inc
3536   /gl/includes/db/gl_db_accounts.inc
3537   /gl/includes/db/gl_db_bank_accounts.inc
3538   /gl/includes/db/gl_db_bank_trans.inc
3539   /gl/includes/db/gl_db_banking.inc
3540   /gl/includes/db/gl_db_currencies.inc
3541   /gl/includes/db/gl_db_rates.inc
3542   /gl/includes/db/gl_db_trans.inc
3543   /gl/inquiry/bank_inquiry.php
3544   /gl/view/bank_transfer_view.php
3545   /gl/view/gl_trans_view.php
3546   /inventory/cost_update.php
3547   /inventory/purchasing_data.php
3548   /inventory/includes/db/items_category_db.inc
3549   /inventory/includes/db/items_codes_db.inc
3550   /inventory/includes/db/items_db.inc
3551   /inventory/includes/db/items_locations_db.inc
3552   /inventory/includes/db/items_prices_db.inc
3553   /inventory/includes/db/items_trans_db.inc
3554   /inventory/includes/db/items_units_db.inc
3555   /inventory/includes/db/movement_types_db.inc
3556   /inventory/inquiry/stock_movements.php
3557   /inventory/manage/item_categories.php
3558   /inventory/manage/item_units.php
3559   /inventory/manage/items.php
3560   /inventory/manage/locations.php
3561   /inventory/manage/movement_types.php
3562   /manufacturing/search_work_orders.php
3563   /manufacturing/includes/db/work_centres_db.inc
3564   /manufacturing/includes/db/work_order_issues_db.inc
3565   /manufacturing/includes/db/work_order_produce_items_db.inc
3566   /manufacturing/includes/db/work_order_requirements_db.inc
3567   /manufacturing/includes/db/work_orders_db.inc
3568   /manufacturing/includes/db/work_orders_quick_db.inc
3569   /manufacturing/inquiry/where_used_inquiry.php
3570   /manufacturing/manage/bom_edit.php
3571   /manufacturing/manage/work_centres.php
3572   /purchasing/po_entry_items.php
3573   /purchasing/po_receive_items.php
3574   /purchasing/supplier_credit.php
3575   /purchasing/supplier_invoice.php
3576   /purchasing/includes/purchasing_db.inc
3577   /purchasing/includes/db/grn_db.inc
3578   /purchasing/includes/db/invoice_db.inc
3579   /purchasing/includes/db/invoice_items_db.inc
3580   /purchasing/includes/db/po_db.inc
3581   /purchasing/includes/db/supp_trans_db.inc
3582   /purchasing/includes/db/suppalloc_db.inc
3583   /purchasing/includes/db/suppliers_db.inc
3584   /purchasing/inquiry/po_search.php
3585   /purchasing/inquiry/po_search_completed.php
3586   /purchasing/inquiry/supplier_allocation_inquiry.php
3587   /purchasing/inquiry/supplier_inquiry.php
3588   /purchasing/manage/suppliers.php
3589
3590 12-Oct-2009 Janusz Dobrowolski (merged)
3591 # Fixed sql injection vulnerability on some php/mysql configurations
3592 $ /admin/db/users_db.inc
3593 ! Single quotes also encoded before database data insert
3594 $ /admin/db/maintenance_db.inc
3595   /includes/db/connect_db.inc
3596   /reporting/includes/tcpdf.php
3597   /sales/includes/cart_class.inc
3598
3599 16-Oct-2009 Janusz Dobrowolski
3600 + Access control system description.
3601 $ /doc/access_levels.txt (new)
3602
3603 14-Oct-2009 Janusz Dobrowolski
3604 # [0000173] Missing global systypes_array declaration.
3605 $ /purchasing/allocations/supplier_allocate.php
3606
3607 14-Oct-2009 Joe Hunt
3608 # [0000172] Difference between Customer Balances and Print Statements
3609 $ /reporting/rep108.pp
3610
3611 13-Oct-2009 Janusz Dobrowolski
3612 # Fixed default page access.
3613 $ /sales/inquiry/sales_orders_view.php
3614
3615 13-Oct-2009 Joe Hunt
3616 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3617 $ /admin/db/users_db.inc
3618   /sql/alter2.2.sql
3619   /sql/en_US-new.sql
3620   /sql/en_US-demo.sql
3621   /themes/aqua/renderer.php
3622   /themes/cool/renderer.php
3623   /themes/default/renderer.php
3624 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3625 $ /reporting/includes/reports_classes.inc
3626 ! Code cleanup (old code removed)
3627 $ /includes/ui_view.inc
3628   
3629 12-Oct-2009 Janusz Dobrowolski
3630 # Fixed sql injection vulnerability on some php/mysql configurations
3631 $ /admin/db/users_db.inc
3632 # Fixed broken table editor page layout on duplicate record.
3633 $ /gl/includes/db/gl_db_account_types.inc
3634   /gl/includes/db/gl_db_accounts.inc
3635   /gl/manage/gl_account_classes.php
3636   /gl/manage/gl_account_types.php
3637   /gl/manage/gl_accounts.php
3638 # [0000169],[0000174] Removed sparse session var unset firing error.
3639   /sales/allocations/customer_allocation_main.php
3640   /purchasing/allocations/supplier_allocation_main.php
3641
3642 11-Oct-2000 Joe Hunt
3643 # [0000168] Undefined variable: paylink in file rep110.php
3644 $ /reporting/rep110.php
3645   /reporting/includes/pdf_report.inc
3646   
3647 11-Oct-2009 Janusz Dobrowolski
3648 + Added security area for sales quotes entry
3649 $ /applications/customers.php
3650   /includes/access_levels.inc
3651   /sql/alter2.2.php
3652   /sql/en_US-demo.sql
3653   /sql/en_US-new.sql
3654 + Standard SA_DENIED access level added.
3655 $ /includes/current_user.inc
3656 + Added helper function for setting page_security level depending on GET content and/or expression value
3657 $ /includes/session.inc
3658 # Fixed security areas sort order
3659 $ /admin/security_roles.php
3660 # Fixed page_security for various usage types.
3661 $ /sales/sales_order_entry.php
3662   /sales/inquiry/sales_orders_view.php
3663
3664 10-Oct-2009 Janusz Dobrowolski
3665 ! Changed access control extensions support for modules/plugins to use unique extension ids
3666 $ /admin/inst_module.php
3667   /admin/security_roles.php
3668   /admin/db/maintenance_db.inc
3669   /includes/access_levels.inc
3670   /includes/current_user.inc
3671   /installed_extensions.php
3672   /index.php
3673 # Enabled error handling for extensions
3674 $ /frontaccounting.php
3675 # Page code rewrite
3676 $ /admin/inst_module.php
3677 # Fixed missing parameters in update_user_display_prefs call
3678 $ /admin/users.php
3679 ! Non-accesable menu options displayed as text instead of link
3680 $ /applications/customers.php
3681   /applications/dimensions.php
3682   /applications/generalledger.php
3683   /applications/inventory.php
3684   /applications/manufacturing.php
3685   /applications/setup.php
3686   /applications/suppliers.php
3687 # Fixed error handling for duplicate table records
3688 $ /includes/errors.inc
3689 # Fixed php 5.3 function name conflict
3690 $ /includes/main.inc
3691   /sales/inquiry/sales_orders_view.php
3692 # Fixed delivery note edition bug (introduced during systypes rewrite)
3693 $ /sales/includes/cart_class.inc
3694 ! Changed page_security to SASALESINVOICE
3695 $ /sales/inquiry/sales_deliveries_view.php
3696
3697 09-Oct-2009 Joe Hunt
3698 + Added option to print delivery notes as packing slip in reports and links.
3699 $ /includes/ui/ui_controls.inc 
3700   /reporting/rep110.php
3701   /reporting/reports_main.php
3702   /reporting/includes/doctext.inc
3703   /reporting/includes/doctext2.inc
3704   /reporting/includes/header2.inc
3705   /reporting/includes/pdf_report.inc
3706   /reporting/includes/reporting.inc
3707   /sales/customer_delivery.php
3708   /sales/sales_order_entry.php
3709   
3710 08-Oct-2009 Joe Hunt
3711 + Prepared the Report Engine for Tags handling.
3712 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3713   dup_simple_codeandname_list().
3714 $ /reporting/includes/reports_classes.inc
3715 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3716 $ /reporting/reports_main.php
3717   /reporting/rep301.php
3718
3719 06-Oct-2009 Tom Hallman
3720 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3721 $ /gl/includes/db/gl_db_trans.inc
3722 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3723 $ /gl/inquiry/journal_inquiry.php
3724
3725 03-Oct-2009 Janusz Dobrowolski
3726 # Fixed false upgrade related error displayed in some situations on logout.
3727 $ /access/logout.php
3728 # Missing old_db declaration fixed.
3729 $ /includes/current_user.inc
3730 # Fixed combo_input and array_selector to accept array of selected items from POST.
3731 $ /includes/ui/ui_lists.inc
3732 !  Changed structure of tag_associations table.
3733 $ /sql/alter2.sql
3734   /sql/en_US-new.sql
3735   /sql/en_US-demo.sql
3736
3737 03-Oct-2009 Joe Hunt
3738 # Bad conversion of timestamp value in report audit trail.
3739 $ /reporting/rep710.php
3740
3741 01-Oct-2009 Janusz Dobrowolski
3742 ! Added comment on add_access_extensions usage.
3743 $ /includes/access_levels.inc
3744 # Removed sparse add_access_extensions() call.
3745 $ /includes/session.inc
3746 + Added support for multiply select options in combo_input.
3747 $ /includes/ui/ui_lists.inc
3748 ! Unaccesable menu options are now displayed as grey text.
3749 $ /themes/aqua/default.css
3750   /themes/aqua/renderer.php
3751   /themes/cool/default.css
3752   /themes/cool/renderer.php
3753   /themes/default/default.css
3754   /themes/default/renderer.php
3755
3756 ------------------------------- Release 2.2 Beta ----------------------------------
3757 30-Sep-2009 Joe Hunt
3758 ! Release 2.2 Beta
3759 $ config.php
3760   update.html
3761 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3762 $ /includes/prefs/userprefs.inc
3763   /sql/alter2.2.php
3764 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3765 $ /admin/fiscalyears.php
3766   /purchasing/supplier_payment.php
3767   /sales/customer_payments.php
3768 # Parse error in view_supp_payment.php
3769 $ /purchasing/view/view_supp_payment.php
3770
3771 30-Sep-2009 Janusz Dobrowolski
3772 ! Single quotes also encoded before database data insert
3773 $ /admin/db/maintenance_db.inc
3774   /includes/db/connect_db.inc
3775   /reporting/includes/tcpdf.php
3776   /sales/includes/cart_class.inc
3777 # Included missing dimension configuration section.
3778 $ /includes/access_levels.inc
3779 ! Changed tag types array name
3780 $ /includes/types.inc
3781 # Message typo
3782 $ /sql/alter2.2.php
3783 # Fixed false error on payment without allocation.
3784 $ /purchasing/supplier_payment.php
3785   /sales/customer_payments.php
3786 # Fixed access to payments when deposits are disabled.
3787 $ /gl/gl_bank.php
3788 ! Access level checking moved to page() function to make session start 
3789         and page access checks independent.
3790 $ /includes/main.inc
3791   /includes/session.inc
3792 # Back link on upgrade help page
3793   /includes/current_user.inc
3794
3795 29-Sep-2009 Tom Hallman
3796 ! Changes in tags table structure, tags related security areas
3797 $ /includes/access_levels.inc
3798   /includes/types.inc
3799   /sql/alter2.2.php
3800   /sql/alter2.2.sql
3801   /sql/en_US-demo.sql
3802   /sql/en_US-new.sql
3803
3804 29-Sep-2009 Janusz Dobrowolski
3805 # Fixed sql error during sales order line update with line cancelation.
3806 $ /sales/includes/db/sales_order_db.inc
3807
3808 29-Sep-2009 Joe Hunt
3809 ! Improved layout on documents etc and new empty language file.
3810 $ /doc/*.txt
3811   update.html
3812   /lang/new_language_template/LC_MESSAGES/empty.po
3813   
3814 28-Sep-2009 Janusz Dobrowolski
3815 + Rewritten extensions system to enable per company module/plugin activation. 
3816 $ /frontaccounting.php
3817   /installed_extensions.php
3818   /admin/create_coy.php
3819   /admin/inst_module.php
3820   /admin/inst_lang.php
3821   /admin/db/maintenance_db.inc
3822   /applications/customers.php
3823   /applications/dimensions.php
3824   /applications/generalledger.php
3825   /applications/inventory.php
3826   /applications/manufacturing.php
3827   /applications/setup.php
3828   /applications/suppliers.php
3829   /includes/access_levels.inc
3830   /includes/current_user.inc
3831   /includes/main.inc
3832   /includes/session.inc
3833   /includes/ui/ui_lists.inc
3834   /sql/alter2.2.php
3835   /modules/installed_modules.php (Removed)
3836 # Prevented switching off access to security role editor for current role.
3837 $ /admin/security_roles.php
3838
3839 25-Sep-2009 Joe Hunt
3840 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3841 $ /sales/includes/ui/sales_order_ui.inc
3842 ! Improved layout of login screen
3843 $ /addess/login.php
3844   /themes/default/login.css
3845   
3846 24-Sep-2009 Janusz Dobrowolski
3847 + Additional fields for secondary phone and/or general notes in customers, 
3848  cust_branches, shippers, locations and suppliers tables.
3849 $ /admin/shipping_companies.php
3850   /inventory/includes/db/items_locations_db.inc
3851   /inventory/manage/locations.php
3852   /purchasing/manage/suppliers.php
3853   /sales/manage/customer_branches.php
3854   /sales/manage/customers.php
3855   /sql/alter2.2.sql
3856   /sql/en_US-demo.sql
3857   /sql/en_US-new.sql
3858
3859 24-Sep-2009 Joe Hunt
3860 # Parse error
3861 $ /sales/inquiry/customer_inquiry.php
3862
3863 23-Sep-2009 Janusz Dobrowolski
3864 # Fixed crash for all transaction types report
3865 $ /reporting/rep702.php
3866
3867 23-Sep-2009 Joe Hunt
3868 # Cleaning from javascript errors.
3869 $ /access/login.php
3870   /admin/fiscalyears.php
3871 # missing unset of post variable (DayNumber).
3872 $ /admin/payment_terms.php
3873 ! Changed login to be dependent only by login.css
3874 $ /themes/default/login.css
3875   
3876 22-Sep-2009 Joe Hunt
3877 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3878 $ /install/index.php
3879   /install/save.php
3880 ! Updated the install.html and created a doc txt file, about sales quotations.
3881 $ install.html
3882   /doc/2.2_Beta.txt
3883   /doc/sales_quotations.txt
3884 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3885 $ /access/login.php
3886   /access/logout.php
3887 # parse error in login_fail
3888 $ /includes/session.inc
3889   
3890 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3891 ! Added info on timeout and default bank accounts.
3892 $ /doc/2.2_Beta.txt
3893 ! Tags support related changes in database
3894 $ /sql/alter2.2.sql
3895   /sql/en_US-demo.sql
3896   /sql/en_US-new.sql
3897
3898 20-Sep-2009 Joe Hunt
3899 ! Removed editable rate field in tax_group_items.
3900 $ /taxes/tax_groups.php
3901 # Fixed report layout
3902 $ /reporting/rep704.php
3903
3904 20-Sep-2009 Janusz Dobrowolski
3905 + Optional demo data checkbox on install page.
3906 $ /install/index.php
3907   /install/save.php
3908 # Fixed previous interface mode after timeout.
3909 $ /access/login.php
3910 + Optional additional security roles includable from modules/extensions
3911 $ /admin/inst_module.php
3912   /admin/security_roles.php
3913   /includes/access_levels.inc
3914   /installed_extensions.php
3915 ! Bug with rates display fixed in single form layout.
3916 $ /taxes/tax_groups.php
3917 # Fixed 'bad password' info screen to be usable also in non-js mode.
3918 $ /includes/session.inc
3919 # Fixed debtors_master name size.
3920 $ /sql/en_US-new.sql
3921   /sql/en_US-demow.sql
3922
3923 19-Sep-2009 Janusz Dobrowolski
3924 + Support for inactive record control added, optimizations.
3925 $ /includes/db_pager.inc
3926   /includes/ui/db_pager_view.inc
3927 ! db_pager instead of simple table used for table of branches
3928 $ /sales/manage/customer_branches.php
3929 ! Cleanup after db_pager optimization
3930 $ /admin/view_print_transaction.php
3931   /dimensions/inquiry/search_dimensions.php
3932   /gl/bank_account_reconcile.php
3933   /gl/inquiry/journal_inquiry.php
3934   /gl/manage/exchange_rates.php
3935   /manufacturing/search_work_orders.php
3936   /manufacturing/inquiry/where_used_inquiry.php
3937   /purchasing/allocations/supplier_allocation_main.php
3938   /purchasing/inquiry/po_search.php
3939   /purchasing/inquiry/po_search_completed.php
3940   /purchasing/inquiry/supplier_allocation_inquiry.php
3941   /purchasing/inquiry/supplier_inquiry.php
3942   /sales/allocations/customer_allocation_main.php
3943   /sales/inquiry/customer_allocation_inquiry.php
3944   /sales/inquiry/customer_inquiry.php
3945   /sales/inquiry/sales_deliveries_view.php
3946   /sales/inquiry/sales_orders_view.php
3947 # Additional fix after removal of bank account report parameter
3948 $ /sales/create_recurrent_invoices.php
3949   /reporting/rep107.php
3950
3951 19-Sep-2009 Joe Hunt
3952 # Eliminate PT_WORKORDER from payment_person_types_list
3953 $ /includes/ui/ui_lists.inc
3954 ! Error msg in Bank Transfer if no Bank Charge Account set.
3955 $ /gl/bank_transfer.php
3956
3957 18-Sep-2009 Janusz Dobrowolski
3958 + Added currency default bank accounts used in reporting instead of manual account selector.
3959 $ /gl/includes/db/gl_db_bank_accounts.inc
3960   /gl/manage/bank_accounts.php
3961   /reporting/rep107.php
3962   /reporting/rep108.php
3963   /reporting/rep109.php
3964   /reporting/rep111.php
3965   /reporting/rep209.php
3966   /reporting/reports_main.php
3967   /reporting/includes/reporting.inc
3968   /sql/alter2.2.sql
3969   /sql/en_US-demo.sql
3970   /sql/en_US-new.sql
3971
3972 17-Sep-2009 Joe Hunt
3973 + Added release note file for 2.2.
3974 $ /doc/2.2-Beta.txt
3975
3976 16-Sep-2009 Joe Hunt
3977 ! Clean ups in default themes.
3978 $ config.php
3979   /admin/display_prefs.php
3980   /themes/default/default.css
3981   /themes/aqua/default.css
3982   /themes/cool/default.css
3983 # Removing php5 date warnings
3984 $ /includes/date_functions.inc
3985   
3986 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3987 # Fixed journal entry type and systype selectors
3988 # Restore of the 4 include files in types.inc
3989 $ /includes/types.inc
3990 ! Cleanup
3991 $ /includes/ui/ui_lists.inc
3992   /reporting/includes/reports_classes.inc
3993 ! Changed security roles in default COAs.
3994 $ /sql/en_US-demo.sql
3995   /sql/en_US-new.sql
3996 # Fixed GET call continuation after timeout and logout page access without authorization
3997 $ /access/login.php
3998   /includes/session.inc
3999   /includes/prefs/userprefs.inc
4000
4001 14-Sep-2009 Joe Hunt
4002 ! Changed all numeric constants to the new defined constants. A huge task.
4003 $ /admin/fiscalyears.php
4004   /admin/forms_setup.php
4005   /admin/view_print_transaction.php
4006   /admin/void_transaction.php
4007   /gl/includes/db/gl_db_banking.inc
4008   /gl_includes/db/gl_db_trans.inc
4009   /gl/inquiry/journal_inquiry.php
4010   /includes/systypes.inc
4011   /includes/ui/allocation_cart.inc
4012   /includes/ui/ui_view.inc
4013   /inventory/inquiry/stock_movements.php
4014   /manufacturing/includes/db/work_order_issues_db.inc
4015   /manufacturing/includes/db/work_order_produce_items.inc
4016   /manufacturing/view/wo_production_view.php
4017   /purchasing/po_receive_items.php
4018   /purchasing/supplier_credit.php
4019   /purchasing/supplier_invoice.php
4020   /purchasing/supplier_payment.php
4021   /purchasing/allocations/supplier_allocation_main.php
4022   /purchasing/includes/db/grn_db.inc
4023   /purchasing/includes/db/invoice_db.inc
4024   /purchasing/includes/db/suballoc_db.inc
4025   /purchasing/includes/db/suppliers_db.inc
4026   /purchasing/includes/db/supp_payment_db.inc
4027   /purchasing/includes/db/supp_trans_db.inc
4028   /purchasing/includes/ui/grn_ui.inc
4029   /purchasing/includes/ui/invoice_ui.inc
4030   /purchasing/inquiry/supplier_allocation_inquiry.php
4031   /purchasing/inquiry/supplier_inquiry.php
4032   /purchasing/view/view_grn.php
4033   /purchasing/view/view_po.php
4034   /purchasing/view/view_supp_credit.php
4035   /purchasing/view/view_supp_invoice.php
4036   /purchasing/view/view_supp_payment.php
4037   /reporting/rep101.php
4038   /reporting/rep102.php
4039   /reporting/rep103.php
4040   /reporting/rep105.php
4041   /reporting/rep106.php
4042   /reporting/rep107.php
4043   /reporting/rep108.php
4044   /reporting/rep109.php
4045   /reporting/rep110.php
4046   /reporting/rep111.php
4047   /reporting/rep201.php
4048   /reporting/rep202.php
4049   /reporting/rep203.php
4050   /reporting/rep304.php
4051   /reporting/rep409.php
4052   /reporting/rep709.php
4053   /reporting/includes/reporting.inc
4054   /reporting/includes/reports_classes.inc
4055   /sales/create_recurrent_invoices.php
4056   /sales/credit_note_entry.php
4057   /sales/customer_credit_invoice.php
4058   /sales/customer_delivery.php
4059   /sales/customer_invoice.php
4060   /sales/customer_payments.php
4061   /sales/sales_order_entry.php
4062   /sales/includes/cart_class.inc
4063   /sales/includes/sales_db.inc
4064   /sales/includes/db/custalloc_db.inc
4065   /sales/includes/db/cust_trans_db.inc
4066   /sales/includes/db/payment_db.inc
4067   /sales/includes/db/sales_credit_db.inc
4068   /sales/includes/db/sales_delivery_db.inc
4069   /sales/includes/db/sales_invoice_db.inc
4070   /sales/includes/db/sales_order_db.inc
4071   /sales/includes/ui/sales_order_ui.inc
4072   /sales/inquiry/customer_allocation_inquiry.php
4073   /sales/inquiry/customer_inquiry.php
4074   /sales/inquiry/sales_deliveries_view.php
4075   /sales/inquiry/sales_orders_view.php
4076   /sales/manage/recurrent_invoices.php
4077   /sales/view/view_credit.php
4078   /sales/view/view_dispatch.php
4079   /sales/view/view_invoice.php
4080   /sales/view/view_sales_order.php
4081   
4082 13-Sep-2009 Janusz Dobrowolski
4083 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4084  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4085 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4086 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4087 and htmlspecialchars() for unsupported encodings.
4088 $ /frontaccounting.php
4089   /admin/display_prefs.php
4090   /admin/fiscalyears.php
4091   /admin/forms_setup.php
4092   /admin/view_print_transaction.php
4093   /admin/void_transaction.php
4094   /admin/db/voiding_db.inc
4095   /dimensions/dimension_entry.php
4096   /dimensions/includes/dimensions_db.inc
4097   /dimensions/inquiry/search_dimensions.php
4098   /dimensions/view/view_dimension.php
4099   /gl/bank_account_reconcile.php
4100   /gl/bank_transfer.php
4101   /gl/gl_bank.php
4102   /gl/gl_journal.php
4103   /gl/includes/db/gl_db_banking.inc
4104   /gl/includes/db/gl_db_trans.inc
4105   /gl/includes/ui/gl_bank_ui.inc
4106   /gl/inquiry/bank_inquiry.php
4107   /gl/inquiry/gl_account_inquiry.php
4108   /gl/inquiry/journal_inquiry.php
4109   /gl/manage/bank_accounts.php
4110   /gl/manage/gl_account_types.php
4111   /gl/view/bank_transfer_view.php
4112   /gl/view/gl_deposit_view.php
4113   /gl/view/gl_payment_view.php
4114   /gl/view/gl_trans_view.php
4115   /includes/reserved.inc (Removed)
4116   /includes/JsHttpRequest.php
4117   /includes/banking.inc
4118   /includes/errors.inc
4119   /includes/main.inc
4120   /includes/references.inc
4121   /includes/session.inc
4122   /includes/types.inc
4123   /includes/lang/gettext.php
4124   /includes/lang/language.php
4125   /includes/page/footer.inc
4126   /includes/prefs/sysprefs.inc
4127   /includes/prefs/userprefs.inc
4128   /includes/ui/allocation_cart.inc
4129   /includes/ui/items_cart.inc
4130   /includes/ui/ui_globals.inc
4131   /includes/ui/ui_lists.inc
4132   /includes/ui/ui_view.inc
4133   /inventory/adjustments.php
4134   /inventory/cost_update.php
4135   /inventory/transfers.php
4136   /inventory/includes/item_adjustments_ui.inc
4137   /inventory/includes/stock_transfers_ui.inc
4138   /inventory/includes/db/items_adjust_db.inc
4139   /inventory/includes/db/items_trans_db.inc
4140   /inventory/includes/db/items_transfer_db.inc
4141   /inventory/inquiry/stock_movements.php
4142   /inventory/manage/movement_types.php
4143   /inventory/view/view_adjustment.php
4144   /inventory/view/view_transfer.php
4145   /manufacturing/search_work_orders.php
4146   /manufacturing/work_order_add_finished.php
4147   /manufacturing/work_order_costs.php
4148   /manufacturing/work_order_entry.php
4149   /manufacturing/work_order_issue.php
4150   /manufacturing/work_order_release.php
4151   /manufacturing/includes/manufacturing_ui.inc
4152   /manufacturing/includes/work_order_issue_ui.inc
4153   /manufacturing/includes/db/work_order_issues_db.inc
4154   /manufacturing/includes/db/work_order_produce_items_db.inc
4155   /manufacturing/includes/db/work_orders_db.inc
4156   /manufacturing/includes/db/work_orders_quick_db.inc
4157   /manufacturing/view/wo_issue_view.php
4158   /manufacturing/view/wo_production_view.php
4159   /manufacturing/view/work_order_view.php
4160   /purchasing/po_entry_items.php
4161   /purchasing/po_receive_items.php
4162   /purchasing/supplier_credit.php
4163   /purchasing/supplier_invoice.php
4164   /purchasing/supplier_payment.php
4165   /purchasing/allocations/supplier_allocate.php
4166   /purchasing/allocations/supplier_allocation_main.php
4167   /purchasing/includes/purchasing_db.inc
4168   /purchasing/includes/db/grn_db.inc
4169   /purchasing/includes/db/invoice_db.inc
4170   /purchasing/includes/db/po_db.inc
4171   /purchasing/includes/db/supp_payment_db.inc
4172   /purchasing/includes/db/suppalloc_db.inc
4173   /purchasing/includes/ui/grn_ui.inc
4174   /purchasing/includes/ui/invoice_ui.inc
4175   /purchasing/includes/ui/po_ui.inc
4176   /purchasing/inquiry/po_search.php
4177   /purchasing/inquiry/po_search_completed.php
4178   /purchasing/inquiry/supplier_allocation_inquiry.php
4179   /purchasing/inquiry/supplier_inquiry.php
4180   /purchasing/view/view_supp_credit.php
4181   /purchasing/view/view_supp_payment.php
4182   /reporting/rep101.php
4183   /reporting/rep102.php
4184   /reporting/rep103.php
4185   /reporting/rep104.php
4186   /reporting/rep105.php
4187   /reporting/rep108.php
4188   /reporting/rep201.php
4189   /reporting/rep202.php
4190   /reporting/rep203.php
4191   /reporting/rep204.php
4192   /reporting/rep301.php
4193   /reporting/rep302.php
4194   /reporting/rep303.php
4195   /reporting/rep304.php
4196   /reporting/rep409.php
4197   /reporting/rep601.php
4198   /reporting/rep702.php
4199   /reporting/rep704.php
4200   /reporting/rep709.php
4201   /reporting/rep710.php
4202   /reporting/includes/header2.inc
4203   /reporting/includes/reporting.inc
4204   /reporting/includes/reports_classes.inc
4205   /sales/create_recurrent_invoices.php
4206   /sales/credit_note_entry.php
4207   /sales/customer_credit_invoice.php
4208   /sales/customer_delivery.php
4209   /sales/customer_invoice.php
4210   /sales/customer_payments.php
4211   /sales/sales_order_entry.php
4212   /sales/allocations/customer_allocate.php
4213   /sales/allocations/customer_allocation_main.php
4214   /sales/includes/cart_class.inc
4215   /sales/includes/sales_db.inc
4216   /sales/includes/db/cust_trans_db.inc
4217   /sales/includes/db/custalloc_db.inc
4218   /sales/includes/db/payment_db.inc
4219   /sales/includes/db/sales_credit_db.inc
4220   /sales/includes/db/sales_delivery_db.inc
4221   /sales/includes/db/sales_invoice_db.inc
4222   /sales/includes/db/sales_order_db.inc
4223   /sales/includes/ui/sales_credit_ui.inc
4224   /sales/includes/ui/sales_order_ui.inc
4225   /sales/inquiry/customer_allocation_inquiry.php
4226   /sales/inquiry/customer_inquiry.php
4227   /sales/inquiry/sales_deliveries_view.php
4228   /sales/inquiry/sales_orders_view.php
4229   /sales/manage/customers.php
4230   /sales/view/view_credit.php
4231   /sales/view/view_dispatch.php
4232   /sales/view/view_invoice.php
4233   /sales/view/view_receipt.php
4234   /taxes/tax_groups.php
4235
4236 11-Sep-2009 Joe Hunt
4237 ! Changed so deleting of fiscal year also handles sales quotations
4238 ! Check that new closing accounts have been set before closure.
4239 $ /admin/fiscalyears.php
4240 ! Check that new bank charge account have been set before adding bank charge.
4241 $ /sales/customer_payments.php
4242   /purchasing/supplier_payment.php
4243
4244 10-Sep-2009 Joe Hunt
4245 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4246 $ /includes/ui/allocation_cart.inc
4247 # Small typo error in types.inc
4248 /includes/types.inc
4249
4250 09-Sep-2009 Janusz Dobrowolski
4251 # Added two special access areas for bank gl postings and grn removal.
4252 $ /gl/gl_journal.php
4253   /gl/includes/ui/gl_journal_ui.inc
4254   /includes/access_levels.inc
4255   /purchasing/supplier_invoice.php
4256   /purchasing/includes/ui/invoice_ui.inc
4257   /sql/alter2.2.php
4258 ! Added generic access level checking function can_access().
4259 $ /includes/current_user.inc
4260 ! Code cleanup
4261 $ /admin/users.php
4262 # Activated javascript confirm dialogs
4263 $ /js/inserts.js
4264 # Fixed dialogs containing newlines.
4265 $ /includes/ui/ui_input.inc
4266 + Added js confirm dialogs for deleting and restoring backup files.
4267 $ /admin/backups.php
4268
4269 08-Sep-2009 Joe Hunt
4270 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4271 $ /admin/view_print_transaction.php
4272   /admin/void_transaction.php
4273   /admin/db/voiding_db.inc
4274   /sales/includes/db/sales_order_db.inc
4275   /sales/view/view_sales_order.php
4276   
4277 08-Sep-2009 Janusz Dobrowolski
4278 + Added detection of partial db upgrade.
4279 $ /admin/inst_upgrade.php
4280   /sql/alter2.1.php
4281   /sql/alter2.2.php
4282 # Small fixes to db upgrade for quotations
4283 $ /sql/alter2.2.php
4284   /sql/alter2.2.sql
4285 # Added missing sys info for quotations, fixed reference for SO
4286 $ /includes/systypes.inc
4287 # Removed obsolete field in sys_types
4288 $ /sql/en_US-demo.sql
4289   /sql/en_US-new.sql
4290 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4291 $ /dimensions/inquiry/search_dimensions.php
4292   /includes/date_functions.inc
4293   /manufacturing/search_work_orders.php
4294   /manufacturing/work_order_add_finished.php
4295   /manufacturing/work_order_costs.php
4296   /sales/sales_order_entry.php
4297   /sales/includes/cart_class.inc
4298   /sales/includes/ui/sales_order_ui.inc
4299
4300 08-Sep-2009 Joe Hunt
4301 + Added Sales Quotations, inquiry and report
4302 $ /applications/customers.php
4303   /includes/types.inc
4304   /includes/ui/ui_view.inc
4305   /reporting/rep105.php
4306   /reporting/rep107.php
4307   /reporting/rep109.php
4308   /reporting/rep110.php
4309   /reporting/rep111.php (new file)
4310   /reporting/reports_main.php
4311   /reporting/includes/doctext.php
4312   /reporting/includes/doctext2.php
4313   /reporting/includes/header2.inc
4314   /reporting/includes/reporting.inc
4315   /reporting/includes/reports_classes.inc
4316   /sales/customer_delivery.php
4317   /sales/customer_invoice.php
4318   /sales/sales_order_entry.php
4319   /sales/includes/cart_class.inc
4320   /sales/includes/db/sales_delivery_db.inc
4321   /sales/includes/db/sales_order_db.inc
4322   /sales/includes/ui/sales_order_ui.inc
4323   /sales/inquiry/sales_orders_view.php
4324   /sales/view/view_dispatch.php
4325   /sales/view/view_invoice.php
4326   /sales/view/view_sales_order.php
4327   /sql/alter2.2.sql
4328   /sql/en_US-demo.sql
4329   /sql/en_US-new.sql
4330 ! Allow re-opening of Dimensions
4331 $ /dimensions/dimension_entry.php
4332   /dimensions/includes/dimensions_db.inc
4333   /dimensions/inquiry/search_dimensions.php
4334   
4335 01-Sep-2009 Janusz Dobrowolski
4336 # Fixed security sections db update.
4337 $ /admin/security_roles.php
4338 # Fixed ui behaviour during FA ugrade.
4339 $ /includes/current_user.inc
4340   /includes/session.inc
4341   /access/login.php
4342 # Company directory where not deleted during company removal.
4343 $ /admin/create_coy.php
4344   /includes/main.inc
4345 # Fixed old security settings import.
4346   /sql/alter2.2.php
4347   /sql/alter2.2.sql
4348
4349 31-Aug-2009 Janusz Dobrowolski
4350 ! gl accounts selector ordered by account class id
4351 $ /includes/ui/ui_lists.inc
4352 ! Changed security modules to sections
4353 $ /admin/security_roles.php
4354   /admin/db/security_db.inc
4355 ! Fine tuned security sections/areas.
4356 $ /includes/access_levels.inc
4357 + Optimized js compressor (up to 5 times faster)
4358 $ /includes/main.inc
4359 ! Changed order of gl account selector, added security roles list.
4360 $ /includes/ui/ui_lists.inc
4361 ! Switch to new access levels system
4362 $ /config.php
4363   /index.php
4364   /access/logout.php
4365   /access/timeout.php
4366   /admin/*.php
4367   /admin/db/users_db.inc
4368   /applications/application.php
4369   /applications/setup.php
4370   /dimensions/dimension_entry.php
4371   /dimensions/inquiry/search_dimensions.php
4372   /dimensions/view/view_dimension.php
4373   /gl/*.php
4374   /gl/inquiry/*.php
4375   /gl/manage/*.php
4376   /gl/view/*.php
4377   /includes/current_user.inc
4378   /includes/session.inc
4379   /inventory/*.php
4380   /inventory/inquiry/*.php
4381   /inventory/manage/*.php
4382   /inventory/view/*.php
4383   /manufacturing/*.php
4384   /manufacturing/inquiry/*.php
4385   /manufacturing/manage/*.php
4386   /manufacturing/view/*.php
4387   /purchasing/*.php
4388   /purchasing/allocations/*.php
4389   /purchasing/inquiry/*.php
4390   /purchasing/manage/suppliers.php
4391   /purchasing/view/*.php
4392   /reporting/prn_redirect.php
4393   /reporting/rep*.php
4394   /reporting/reports_main.php
4395   /reporting/includes/pdf_report.inc
4396   /sales/*.php
4397   /sales/allocations/*.php
4398   /sales/inquiry/*.php
4399   /sales/manage/*.php
4400   /sales/view/*.php
4401   /sql/alter2.2.php
4402   /sql/alter2.2.sql
4403   /sql/en_US-demo.sql
4404   /sql/en_US-new.sql
4405   /taxes/*.php
4406
4407 28-Aug-2009 Joe Hunt
4408 # The reference for deposits and payments didn't show up in Tax Report
4409 $ /reporting/rep709.php
4410 # Minor bug in Quick Entries display
4411 $ /includes/ui/ui_view.inc
4412   
4413 27-Aug-2009 Joe Hunt
4414 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4415 $ /sql/en_US-demo.sql
4416   /sql/en_US-new.sql
4417   
4418 26-Aug-2009 Janusz Dobrowolski
4419 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4420
4421 $ /config.php
4422   /includes/ui/ui_view.inc
4423   /includes/current_user.inc
4424   /includes/ui/ui_input.inc
4425   /inventory/purchasing_data.php
4426   /install/save.php
4427   /gl/manage/gl_accounts.php
4428   /gl/includes/gl_db_accounts.inc
4429   /gl/includes/db/gl_db_bank_accounts.inc
4430   /gl/manage/gl_quick_entries.php
4431   /gl/manage/gl_account_classes.php
4432   /gl/includes/db/gl_db_bank_trans.inc
4433   /purchasing/includes/db/invoice_db.inc
4434   /purchasing/includes/ui/invoice_ui.inc
4435   /purchasing/includes/ui/po_ui.inc
4436   /purchasing/includes/supp_trans_class.inc
4437   /purchasing/po_receive_items.php
4438   /purchasing/view/view_grn.php
4439   /purchasing/view/view_po.php
4440   /purchasing/supplier_payment.php
4441   /purchasing/includes/purchasing_db.inc
4442   /purchasing/includes/db/invoice_db.inc
4443   /reporting/reports_main.php
4444   /reporting/includes/header2.inc
4445   /reporting/rep209.php
4446   /reporting/rep109.php
4447   /reporting/rep702.php
4448   /sales/customer_payments.php
4449   /sales/customer_credit_invoice.php
4450   /sales/customer_delivery.php
4451   /sales/customer_invoice.php
4452   /sales/includes/db/payments_db.inc
4453   /sales/includes/db/sales_order_db.inc
4454   /sales/manage/sales_points.php
4455   /taxes/tax_calc.inc
4456
4457 26-Aug-2009 Joe Hunt
4458 # Changed the text Manifactoring => Manifacturing
4459 $ /reporting/reports_main.php
4460
4461 25-Aug-2009 Joe Hunt
4462 + Added reference number in report List of Journal Entries.
4463 $ /reporting/rep702.php
4464 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4465   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4466 $ config.php
4467   /admin/display_prefs.php
4468   /admin/inst_module.php
4469   /admin/db/users_db.inc
4470   /includes/current_user.inc
4471   /includes/types.inc
4472   /includes/page/header.inc
4473   /includes/prefs/userprefs.inc
4474   /includes/ui/ui_lists.inc
4475   /sql/alter2.2.sql
4476   /sql/en_US-demo.sql
4477   /sql/en_US-new.sql
4478   
4479
4480 24-Aug-2009 Janusz Dobrowolski
4481 # Fixed warning displayed before db upgrade.
4482 $ /includes/current_user.inc
4483 # Small final page layout fix
4484 $ /purchasing/po_entry_items.php
4485 + Additional links to next document on final pages.
4486 $ /purchasing/po_receive_items.php
4487   /purchasing/supplier_invoice.php
4488 # Fixed focus issues on hyperlinks
4489 $ /includes/ui/ui_controls.inc
4490
4491 23-Aug-2009 Janusz Dobrowolski
4492 + Implemented customizable authentication timeout.
4493 $ /access/timeout.php (new)
4494   /access/login.php
4495   /admin/company_preferences.php
4496   /admin/db/company_db.inc
4497   /includes/current_user.inc
4498   /includes/session.inc
4499   /includes/ui/ui_input.inc
4500   /sql/alter2.2.php
4501   /sql/alter2.2.sql
4502   /sql/en_US-demo.sql
4503   /sql/en_US-new.sql
4504 ! Reorganized access control structures for easier customizing.
4505 $ /includes/access_levels.inc
4506   /admin/security_roles.php
4507
4508 20-Aug-2009 Janusz Dobrowolski
4509 ! Tax Item Types moved to Setup module
4510 $ /applications/inventory.php
4511   /applications/setup.php
4512 + Partial changes for new access control.
4513 $ /admin/security_roles.php (new)
4514   /admin/db/security_db.inc (new)
4515   /includes/access_levels.inc
4516   /includes/ui/ui_lists.inc
4517   /sql/alter2.2.sql
4518   /sql/en_US-demo.sql
4519
4520 04-Aug-2009 Joe Hunt
4521 + Added email links after creating documents
4522 $ /includes/ui/ui_controls.inc
4523   /manufacturing/work_order_entry.php
4524   /purchasing/po_entry_items.php
4525   /reporting/reports_main.php
4526   /reporting/includes/reporting.inc
4527   /sales/create_recurrent_invoices.php
4528   /sales/credit_note_entry.php
4529   /sales/customer_delivery.php
4530   /sales/customer_invoice.php
4531   /sales/sales_order_entry.php
4532 ! Added new access levels
4533 $ /includes/access_levels.inc (new file)
4534   
4535 03-Aug-2009 Janusz Dobrowolski
4536 + Clone record option added.
4537 $ /includes/ui/ui_input.inc
4538   /inventory/manage/item_categories.php
4539   /inventory/manage/items.php
4540 # Fixed default focus for some controls
4541 $ /includes/ui/ui_input.inc
4542 # Fixed popup top placement on FF2
4543 $ /js/inserts.js
4544 ! Default submit changed
4545 $ /purchasing/po_receive_items.php
4546
4547 + Customer/branch/supplier selectable by additional short name instead of full name.
4548 $ /purchasing/manage/suppliers.php
4549   /sales/manage/customer_branches.php
4550   /sales/manage/customers.php
4551   /includes/ui/ui_lists.inc
4552   /sql/alter2.2.sql
4553   /sql/en_US-demo.sql
4554   /sql/en_US-new.sql
4555
4556 01-Aug-2009 Joe Hunt
4557 ! Reduced size of the icons to 12 pix.
4558 $ /includes/ui/ui_input.inc
4559
4560 31-Jul-2009 Janusz Dobrowolski
4561 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4562 $ /admin/attachments.php
4563   /inventory/purchasing_data.php
4564   /includes/db/manufacturing.inc
4565   /gl/manage/bank_accounts.php
4566   /gl/includes/db/gl_db_banking.inc
4567   /gl/includes/db/gl_db_trans.inc
4568   /purchasing/includes/purchasing_db.inc
4569   /purchasing/manage/suppliers.php
4570   /purchasing/view/view_grn.php
4571   /purchasing/includes/db/invoice_db.inc
4572   /purchasing/view/view_supp_payment.php
4573   /reporting/reports_main.php
4574   /reporting/includes/doctext.inc
4575   /reporting/includes/doctext2.inc
4576   /reporting/includes/header2.inc
4577   /reporting/includes/pdf_report.inc
4578   /reporting/rep101.php
4579   /reporting/rep109.php
4580   /reporting/rep201.php
4581   /reporting/rep304.php
4582   /reporting/rep709.php
4583   /sales/includes/db/cust_trans_db.inc
4584   /sales/create_recurrent_invoices.php
4585   /sales/sales_order_entry.php
4586   /sales/view/view_receipt.php
4587
4588 27-Jul-2009 Janusz Dobrowolski
4589 # Fixed default selection in popup
4590 $ /js/inserts.js
4591 # Fixed branch selection by url
4592 $ /sales/manage/customer_branches.php
4593 # Fixed print links's default class.
4594 $ /reporting/includes/reporting.inc
4595
4596 25-Jul-2009 Janusz Dobrowolski
4597 ! Popup editor now available as option for some list selectors.
4598 $ /includes/ui/ui_lists.inc
4599   /gl/gl_bank.php
4600   /gl/includes/ui/gl_bank_ui.inc
4601   /includes/session.inc
4602   /includes/page/footer.inc
4603   /includes/ui/ui_controls.inc
4604   /inventory/purchasing_data.php
4605   /js/inserts.js
4606   /purchasing/po_entry_items.php
4607   /purchasing/supplier_credit.php
4608   /purchasing/supplier_invoice.php
4609   /purchasing/supplier_payment.php
4610   /purchasing/allocations/supplier_allocation_main.php
4611   /purchasing/includes/ui/po_ui.inc
4612   /sales/credit_note_entry.php
4613   /sales/customer_payments.php
4614   /sales/sales_order_entry.php
4615   /sales/allocations/customer_allocation_main.php
4616   /sales/includes/ui/sales_credit_ui.inc
4617   /sales/includes/ui/sales_order_ui.inc
4618   /themes/aqua/default.css
4619   /themes/aqua/renderer.php
4620   /themes/cool/default.css
4621   /themes/cool/renderer.php
4622   /themes/default/default.css
4623   /themes/default/renderer.php
4624
4625 21-Jul-2009 Janusz Dobrowolski
4626 ! Asynchronous customer/supplier/item selection now use popup window.
4627 $ /index.php
4628   /gl/gl_bank.php
4629   /includes/session.inc
4630   /includes/page/footer.inc
4631   /includes/ui/ui_controls.inc
4632   /includes/ui/ui_input.inc
4633   /includes/ui/ui_lists.inc
4634   /inventory/purchasing_data.php
4635   /inventory/manage/items.php
4636   /js/inserts.js
4637   /js/utils.js
4638   /purchasing/po_entry_items.php
4639   /purchasing/supplier_credit.php
4640   /purchasing/supplier_invoice.php
4641   /purchasing/supplier_payment.php
4642   /purchasing/allocations/supplier_allocation_main.php
4643   /purchasing/manage/suppliers.php
4644   /sales/credit_note_entry.php
4645   /sales/customer_payments.php
4646   /sales/sales_order_entry.php
4647   /sales/allocations/customer_allocation_main.php
4648   /sales/manage/customer_branches.php
4649   /sales/manage/customers.php
4650
4651 15-Jul-2009 Joe Hunt
4652 ! Replaced sys_types names from table to systypes::name in reports
4653   Now the English names in table are never used in inquiries or reports
4654 $ /reporting/rep101.php
4655   /reporting/rep102.php
4656   /reporting/rep108.php
4657   /reporting/rep201.php
4658   /reporting/rep202.php
4659   /reporting/rep203.php
4660   /reporting/rep709.php
4661   /sql/alter2.2.sql
4662 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4663 $ /reporting/rep710.php
4664   /reporting/reports_main.php
4665   /reporting/includes/reports_classes.inc
4666 # Removed warning from COA report
4667 $ /gl/includes/db/gl_db_accounts.inc
4668   /includes/date_functions.inc
4669   /reporting/rep701.php
4670   
4671 13-Jul-2009 Joe Hunt
4672 + Added Audit Trail Report
4673 $ /reporting/rep710.php (new file)
4674 $ /reporting/reports_main.php
4675 ! Changed so $page_security works with reports (displays an error message on top)
4676 $ /reporting/includes/pdf_report.inc
4677   /reporting/includes/excel_report.inc
4678   
4679 10-Jul-2009 Janusz Dobrowolski
4680 + Added direct allocations in payments.
4681 $ /purchasing/supplier_payment.php
4682   /sales/customer_payments.php
4683 ! Allocations related code reuse.
4684 $ /includes/ui/allocation_cart.inc
4685   /purchasing/allocations/supplier_allocate.php
4686   /sales/allocations/customer_allocate.php
4687
4688 02-Jul-2009 Joe Hunt
4689 ! Always show 0.00 in debit column when using display_debit_or_credit
4690 $ /includes/ui/ui_view.inc
4691
4692 01-Jul-2009 Joe Hunt
4693 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4694 $ /inventory/prices.php
4695 # Small bug/layout fixes
4696 $ /inventory/manage/item_categories.php
4697   /inventory/manage/locations.php
4698   /sql/en_US-demo.sql
4699   /sql/en_US-new.sql
4700
4701 30-Jun-2009 Joe Hunt
4702 # Small annoying bug-fixes in items.php and items_trans_db.inc
4703 $ /inventory/manage/items.php
4704   /inventory/includes/db/items_trans_db.inc
4705   
4706 30-Jun-2009 Joe Hunt
4707 + Implemented automatic price calculation of items from std. cost.
4708 $ /admin/company_preferences.php
4709   /admin/db/company_db.inc
4710   /doc/calculate_price.txt (new file)
4711   /sales/includes/sales_db.inc
4712   /sql/alter2.2.sql
4713   /sql/en_US-demo.sql
4714   /sql/en_US-new.sql
4715   
4716 29-Jun-2009 Joe Hunt
4717 ! Small layout improments in Customer Payments
4718 $ /sales/customer_payments.php
4719
4720 28-Jun-2009 Joe Hunt
4721 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4722 $ /includes/ui/ui_controls.inc
4723   /sales/sales_order_entry.php
4724   
4725 27-Jun-2009 Joe Hunt
4726 # Corrections to default COAs.
4727 $ /sql/alter2.2.sql
4728   /sql/en_US-new.sql
4729   /sql/en_US-demo.sql
4730   
4731 26-Jun-2009 Joe Hunt
4732 + Added Print of Work Order and GRN Valuation Report
4733 # Small bug in company preferences
4734 $ /admin/company_preferences.php
4735   /manufacturing/includes/db/work_orders_db.inc
4736   /manufacturing/work_order_entry.php
4737   /reporting/rep305.php (new file)
4738   /reporting/rep409.php (new file)
4739   /reporting/reports_main.php
4740   /reporting/includes/doctext.inc
4741   /reporting/includes/doctext2.inc
4742   /reporting/includes/header2.inc
4743   /reporting/includes/pdf_report.inc
4744   /reporting/includes/reports_classes.inc
4745   
4746 26-Jun-2009 Joe Hunt
4747 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4748 $ /admin/gl_setup.php
4749   /admin/db/company_db.inc
4750   /gl/bank_transfer.php
4751   /gl/includes/db/gl_db_banking.inc
4752   /purchasing/supplier_payment.php
4753   /purchasing/includes/db/supp_payment_db.inc
4754   /sales/customer_payment.php
4755   /sales/includes/db/payment_db.inc
4756   /sql/alter2.2.sql
4757   /sql/en_US-demo.sql
4758   /sql/en_US-new.sql
4759   
4760 25-Jun-2009 Joe Hunt
4761 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4762 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4763 $ /admin/fiscalyears.php
4764   /gl/includes/db/gl_db_accounts.inc
4765   /gl/includes/db/gl_db_account_types.inc
4766   /gl/includes/db/gl_db_trans.inc
4767   /gl/manage/gl_account_classes.php
4768   /includes/main.inc
4769   /includes/ui/ui_lists.inc
4770   /sql/en_US-demo.sql
4771   /sql/en_US-new.sql
4772   /sql/alter2.2.sql
4773   
4774 25-Jun-2009 Janusz Dobrowolski
4775 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4776 $ /admin/backups.php
4777   /admin/company_preferences.php
4778   /admin/view_print_transaction.php
4779   /applications/setup.php
4780   /config.php
4781   /dimensions/inquiry/search_dimensions.php
4782   /gl/gl_journal.php
4783   /gl/includes/db/gl_db_accounts.inc
4784   /gl/includes/db/gl_db_account_types.inc
4785   /gl/includes/db/gl_db_trans.inc
4786   /gl/includes/ui/gl_bank_ui.inc
4787   /gl/inquiry/gl_trial_balance.php
4788   /gl/inquiry/tax_inquiry.php
4789   /gl/manage/gl_account_classes.php
4790   /includes/data_checks.inc
4791   /includes/db/manufacturing_db.inc
4792   /includes/errors.inc
4793   /includes/main.inc
4794   /includes/references.inc
4795   /includes/session.inc
4796   /includes/types.inc
4797   /includes/ui/db_pager_view.inc
4798   /includes/ui/ui_lists.inc
4799   /includes/ui/ui_view.inc
4800   /inventory/inquiry/stock_status.php
4801   /inventory/manage/items.php
4802   /inventory/manage/locations.php
4803   /inventory/manage/sales_kits.php
4804   /inventory/prices.php
4805   /inventory/purchasing_data.php
4806   /lang/new_language_template/LC_MESSAGES/empty.po
4807   /manufacturing/includes/db/work_orders_db.inc
4808   /manufacturing/includes/db/work_orders_produce_items_db.inc
4809   /manufacturing/includes/db/work_orders_quick_db.inc
4810   /manufacturing/includes/manufacturing_ui.inc
4811   /manufacturing/inquiry/bom_cost_inquiry.php
4812   /manufacturing/manage/bom_edit.php
4813   /manufacturing/search_work_orders.php
4814   /manufacturing/view/work_order_view.php
4815   /manufacturing/work_order_add_finished.php
4816   /manufacturing/work_order_costs.php (new file)
4817   /manufacturing/work_order_entry.php
4818   /manufacturing/work_order_issue.php
4819   /manufacturing/work_order_release.php
4820   /purchase/po_receive_items.php
4821   /purchasing/allocations/supplier_allocation_main.php
4822   /purchasing/includes/db/grn_db.inc
4823   /purchasing/includes/db/invoice_db.inc
4824   /purchasing/includes/db/po_db.inc
4825   /purchasing/includes/purchasing_db.inc
4826   /purchasing/includes/ui/po_ui.inc
4827   /purchasing/inquiry/po_search_completed.php
4828   /purchasing/inquiry/supplier_inquiry.php
4829   /purchasing/supplier_credit.php
4830   /purchasing/supplier_invoice.php
4831   /reporting/includes/class.mail.inc
4832   /reporting/includes/pdf.report.inc
4833   /reporting/includes/reports_classes.inc
4834   /reporting/rep109.php
4835   /reporting/rep209.php
4836   /reporting/rep302.php
4837   /reporting/rep302.php
4838   /reporting/rep303.php
4839   /reporting/rep303.php
4840   /reporting/rep701.php
4841   /reporting/rep705.php
4842   /reporting/rep706.php
4843   /reporting/rep707.php
4844   /reporting/rep708.php
4845   /reporting/reports_main.php
4846   /sales/create_recurrent_invoices.php
4847   /sales/customer_delivery.php
4848   /sales/includes/db/sales_order_db.inc
4849   /sales/includessales_order_ui.inc
4850   /sales/inquiry/sales_orders_view.php
4851   /sales/manage/customer_branches.php
4852   /sql/en_US-demo.sql
4853   /sql/en_US-new.sql
4854   /taxes/db/tax_types_db.inc
4855   /taxes/tax_types.php
4856
4857 17-Jun-2009 Janusz Dobrowolski
4858 # Fixed supplier payment view link
4859 $ /includes/ui/ui_view.inc
4860
4861 03-Jun-2009 Janusz Dobrowolski
4862 ! Delete buttons prepared for js confirmation.
4863 $ /admin/fiscalyears.php
4864
4865 02-Jun-2009 Joe Hunt
4866 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4867 $ /admin/fiscalyear.php
4868 ! Created a function db_backup in /admin/db/maintenence_db.inc
4869 $ /admin/db/maintenance_db.inc
4870   /admin/backups.php
4871   /admin/inst_upgrade.php
4872   
4873 22-May-2009 Janusz Dobrowolski
4874 # Defualt hyperlink href set to PHP_SELF
4875 $ /includes/ui/ui_controls.inc
4876
4877 21-May-2009 Janusz Dobrowolski
4878 + Added reset_focus helper function.
4879 $ /includes/ui/ui_view.inc
4880 # Fixed link on and focus on final page.
4881 $ /gl/gl_journal.php
4882
4883 19-May-2009 Janusz Dobrowolski
4884 + Automatic update currency option added.
4885 $ /gl/includes/db/gl_db_currencies.inc
4886   /includes/ui/ui_view.inc
4887   /gl/manage/currencies.php
4888   /sql/alter2.2.sql
4889   /sql/en_US-demo.sql
4890   /sql/en_US-new.sql
4891 + Added hook support for localized functions
4892 $ /gl/includes/db/gl_db_rates.inc
4893   /gl/manage/exchange_rates.php
4894   /includes/session.inc
4895 ! Fixed hook for optional TaxFunction
4896 $ /reporting/rep709.php
4897 ! Removed obsolete has_locale helper.
4898 $ /includes/lang/language.php
4899
4900 17-May-2009 Janusz Dobrowolski
4901 + Added excluding item/category from sales.
4902 $ /includes/ui/ui_lists.inc
4903   /inventory/includes/db/items_category_db.inc
4904   /inventory/includes/db/items_db.inc
4905   /inventory/manage/item_categories.php
4906   /inventory/manage/items.php
4907   /sql/alter2.2.sql
4908   /sql/alter2.2.php
4909
4910 15-May-2009 Joe Hunt
4911 # Bad link to view dimension
4912 $ /includes/ui/ui_view.inc
4913 ! Improved layout.
4914 $ /purchasing/includes/ui/invoice_ui.inc
4915
4916 14-May-2009 Joe Hunt
4917 + Added user_id to Journal Inquiry
4918 $ /gl/inquiry/journal_inquiry.php
4919
4920 13-May-2009 Janusz Dobrowolski
4921 # Excluding closed transactions from edition/voiding.
4922 $ /includes/db/audit_trail_db.inc  
4923   /admin/void_transaction.php
4924   /sales/inquiry/customer_inquiry.php
4925   /gl/inquiry/journal_inquiry.php
4926 # Fixed error during category adding.
4927 $ /inventory/includes/db/items_category_db.inc
4928 + Units and item type is editable until item not used.
4929 $ /inventory/includes/db/items_db.inc
4930   /inventory/manage/items.php
4931
4932 11-May-2009 Joe Hunt
4933 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4934 $ /admin/fiscalyers.php
4935
4936 10-May-2009 Janusz Dobrowolski
4937 ! Support for periodic journal trans closing/indexing
4938 $ /includes/db/audit_trail_db.inc
4939   /admin/fiscalyears.php
4940   /gl/includes/db/gl_db_trans.inc
4941   /gl/inquiry/journal_inquiry.php
4942
4943 ! Restored support for reversed transactions
4944 $ /gl/gl_journal.php
4945   /gl/includes/ui/gl_journal_ui.inc
4946
4947 08-May-2009 Janusz Dobrowolski
4948 + Added journal entry edition, removed reverse transaction option.
4949 $ /gl/includes/ui/gl_journal_ui.inc
4950   /gl/includes/db/gl_db_trans.inc
4951 + Added journal entry transaction edition/view
4952 $ /gl/gl_journal.php
4953   /includes/ui/ui_view.inc
4954 + Added journal inquiry
4955 $ /gl/inquiry/journal_inquiry.php (new)
4956   /includes/ui/ui_lists.inc
4957   /applications/generalledger.php
4958 ! Document references saved also in refs table for easy access.
4959 $ /dimensions/includes/dimensions_db.inc
4960   /includes/references.inc
4961   /gl/includes/db/gl_db_banking.inc
4962   /inventory/includes/db/items_adjust_db.inc
4963   /inventory/includes/db/items_transfer_db.inc
4964   /manufacturing/includes/db/work_order_issues_db.inc
4965   /manufacturing/includes/db/work_order_produce_items_db.inc
4966   /manufacturing/includes/db/work_orders_db.inc
4967   /manufacturing/includes/db/work_orders_quick_db.inc
4968   /purchasing/includes/db/grn_db.inc
4969   /purchasing/includes/db/invoice_db.inc
4970   /purchasing/includes/db/po_db.inc
4971   /purchasing/includes/db/supp_payment_db.inc
4972   /sales/includes/db/payment_db.inc
4973   /sales/includes/db/sales_credit_db.inc
4974   /sales/includes/db/sales_delivery_db.inc
4975   /sales/includes/db/sales_invoice_db.inc
4976   /sql/alter2.2.php
4977 ! Small fixes needed for pending client-side validation support
4978 $ /includes/current_user.inc
4979   /includes/main.inc
4980   /includes/session.inc
4981   /includes/page/header.inc
4982   /includes/page/footer.inc
4983   /includes/errors.inc
4984   /js/inserts.js
4985   /js/utils.js
4986   /themes/aqua/default.css
4987   /themes/cool/default.css
4988   /themes/default/default.css
4989   /themes/aqua/renderer.php
4990   /themes/cool/renderer.php
4991   /themes/default/renderer.php
4992 ! Function get_reference return string instead of mysql resource.
4993 $ /includes/db/references_db.inc
4994 ! Added reference var
4995 $ /includes/ui/items_cart.inc
4996 # Small bugfix in invoice view
4997 $ /sales/includes/db/sales_invoice_db.inc
4998 # Last document date bug fixed
4999 $ /sales/customer_delivery.php
5000 # Fixed false warning during upgrade process in debug mode.
5001 $ /admin/inst_upgrade.php
5002
5003 03-May-2009 Janusz Dobrowolski
5004 + Audit trail added.
5005 $ /includes/db/audit_trail_db.inc (new)
5006   /admin/db/voiding_db.inc
5007   /gl/includes/db/gl_db_banking.inc
5008   /gl/includes/db/gl_db_trans.inc
5009   /includes/main.inc
5010   /inventory/includes/db/items_adjust_db.inc
5011   /inventory/includes/db/items_trans_db.inc
5012   /inventory/includes/db/items_transfer_db.inc
5013   /manufacturing/includes/db/work_order_issues_db.inc
5014   /manufacturing/includes/db/work_order_produce_items_db.inc
5015   /manufacturing/includes/db/work_orders_db.inc
5016   /manufacturing/includes/db/work_orders_quick_db.inc
5017   /purchasing/includes/db/grn_db.inc
5018   /purchasing/includes/db/po_db.inc
5019   /purchasing/includes/db/supp_trans_db.inc
5020   /sales/includes/db/cust_trans_db.inc
5021   /sales/includes/db/sales_order_db.inc
5022   /sql/alter2.2.php
5023   /sql/alter2.2.sql
5024   /sql/en_US-demo.sql
5025   /sql/en_US-new.sql
5026 ! Changed primary key in users table
5027 $ /admin/change_current_user_password.php
5028   /admin/inst_upgrade.php
5029   /admin/users.php
5030   /admin/db/users_db.inc
5031   /includes/current_user.inc
5032 ! Enabled drop table queries during non-forced upgrade
5033 $ /admin/db/maintenance_db.inc
5034 # Small optimization
5035   /sales/includes/sales_db.inc
5036 # Fixed default date handling.
5037 $ /sales/customer_invoice.php
5038 # Fixed error handling in debug mode
5039 $ /includes/errors.inc
5040   /includes/db/connect_db.inc
5041
5042 02-May-2009 Joe Hunt
5043 # Minor bug Profit & Loss Statement
5044 $ /reporting/rep707.php
5045
5046 02-May-2009 Joe Hunt
5047 ! Company setup option for printing server Time Zone on Reports Print-Out.
5048 ! Company setup version_id for stamping the version id. Can be used for check for update.
5049 $ /admin/company_preferences.php
5050   /admin/db/company_db.inc
5051   /reporting/includes/pdf_report.inc
5052   /sql/alter2.2.sql
5053   /sql/en_US-demo.sql
5054   /sql/en_US-new.sql
5055   
5056 01-May-2009 Joe Hunt
5057 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5058 $ /reporting/reports_main.php
5059   /reporting/rep101.php
5060   /reporting/rep201.php
5061   
5062 30-Apr-2009 Janusz Dobrowolski
5063 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5064
5065 30-Apr-2009 Janusz Dobrowolski
5066 # Small layout fixes 
5067 $ /includes/errors.inc
5068   /themes/aqua/renderer.php
5069   /themes/cool/renderer.php
5070   /themes/default/renderer.php
5071
5072 29-Apr-2009 Janusz Dobrowolski
5073 ! Messages styles moved default.css
5074 $ /includes/errors.inc
5075   /themes/aqua/default.css
5076   /themes/cool/default.css
5077   /themes/default/default.css
5078
5079 28-Apr-2009 Joe Hunt
5080 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5081 $ /admin/gl_setup.ph
5082   /admin/fiscalyears.php
5083   /admin/db/company_db.inc
5084   /sql/en_US-new.sql
5085   /sql/en_US-demo.sql
5086   /sql/alter2.2.sql
5087   
5088 25-Apr-2009 Janusz Dobrowolski
5089 # Fixed ambigous sql
5090 $ /inventory/manage/item_categories.php
5091
5092 25-Apr-2009 Joe Hunt
5093 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5094 $ /sql/en_US-demo.sql
5095   /sql/alter2.2.sql
5096
5097 24-Apr-2009 Janusz Dobrowolski
5098 + Added inactive records support.
5099 $ /admin/payment_terms.php
5100   /admin/shipping_companies.php
5101   /gl/includes/db/gl_db_account_types.inc
5102   /gl/includes/db/gl_db_currencies.inc
5103   /gl/manage/bank_accounts.php
5104   /gl/manage/currencies.php
5105   /gl/manage/gl_account_classes.php
5106   /gl/manage/gl_account_types.php
5107   /gl/manage/gl_accounts.php
5108   /includes/ui/ui_lists.inc
5109   /inventory/includes/db/items_units_db.inc
5110   /inventory/includes/db/movement_types_db.inc
5111   /inventory/manage/item_categories.php
5112   /inventory/manage/item_units.php
5113   /inventory/manage/items.php
5114   /inventory/manage/locations.php
5115   /inventory/manage/movement_types.php
5116   /manufacturing/includes/db/work_centres_db.inc
5117   /manufacturing/manage/work_centres.php
5118   /purchasing/manage/suppliers.php
5119   /sales/includes/db/sales_points_db.inc
5120   /sales/manage/sales_points.php
5121   /sql/alter2.2.sql
5122   /sql/en_US-demo.sql
5123   /sql/en_US-new.sql
5124   /taxes/item_tax_types.php
5125   /taxes/tax_groups.php
5126   /taxes/tax_types.php
5127   /taxes/db/tax_groups_db.inc
5128   /taxes/db/tax_types_db.inc
5129 # Edit buttons center alignment.
5130 $ /includes/ui/ui_input.inc
5131 # Fixed ajax request using element name on multi-part forms.
5132 $ /js/utils.js
5133
5134 24-Apr-2009 Joe Hunt
5135 ! Added option to select how to present Balance Sheet and P&L Statement
5136 $ /gl/manage/gl_account_classes.php
5137   /gl/includes/db/gl_db_account_types.inc
5138   /reporting/rep706.php
5139   /reporting/rep707.php
5140   /sql/alter2.2.sql
5141
5142 22-Apr-2009 Janusz Dobrowolski
5143 + Added inactive records support.
5144 $ /sales/includes/db/credit_status_db.inc
5145   /sales/includes/db/sales_types_db.inc
5146   /sales/manage/credit_status.php
5147   /sales/manage/customer_branches.php
5148   /includes/data_checks.inc
5149   /sales/manage/sales_groups.php
5150   /sales/manage/sales_people.php
5151   /sales/manage/sales_types.php
5152 # Slightly changed inactive record support
5153 $ /includes/ui/ui_input.inc
5154   /includes/ui/ui_lists.inc
5155   /sales/manage/customers.php
5156   /sales/manage/sales_areas.php
5157 ! Display all db_query errors in debug mode
5158 $ /includes/db/connect_db.inc
5159 # Hide empty/disabled tabs
5160 $ /frontaccounting.php
5161   /applications/dimensions.php
5162 # Small typo fixed
5163 $ /applications/application.php
5164
5165 21-Apr-2009 Janusz Dobrowolski
5166 + Support for inactive records.
5167 $ /includes/ui/ui_lists.inc
5168   /includes/ui/ui_input.inc
5169   /includes/db/sql_functions.inc
5170   /themes/aqua/default.css
5171   /themes/cool/default.css
5172   /themes/default/default.css
5173 + Added inactive field in cust_branches
5174 $ /sql/alter2.2.sql
5175   /sql/en_US-demo.sql
5176   /sql/en_US-new.sql
5177 + Added inactive records edition.
5178 $ /sales/manage/customers.php
5179   /sales/manage/sales_areas.php
5180   
5181 08-Apr-2009 Janusz Dobrowolski
5182 # Fix for hotkeys on multi form pages.
5183 $ /js/inserts.js
5184 ! Customer name max. length 80
5185 $ /sales/manage/customers.php
5186   /sql/alter2.2.php
5187   /sql/alter2.2.sql
5188   /sql/en_US-demo.sql
5189   /sql/en_US-new.sql
5190
5191 30-Mar-2009 Janusz Dobrowolski
5192 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5193 $ /admin/db/v_banktrans.inc (removed)
5194   /applications/manufacturing.php
5195   /gl/include/db/gl_db_banking.inc
5196   /gl/includes/ui/gl_bank_ui.inc
5197   /gl/includes/ui/gl_journal_ui.inc
5198   /gl/manage/exchange_rates.php
5199   /.htaccess
5200   /includes/banking.inc
5201   /includes/data_checks.inc
5202   /includes/ui/items_cart.inc
5203   /includes/ui/ui_inputs.inc
5204   /includes/ui/ui_lists.inc
5205   /install.html
5206   /install/index.php
5207   /install/save.php
5208   /inventory/includes/inventory_db.inc
5209   /inventory/manage/items.php
5210   /inventory/manage/sales_kits.php
5211   /js/inserts.js
5212   /lang/new_language_template/LC_MASSAGES/empty.po
5213   /manufacturing/inquiry/bom_cost_inquiry.php
5214   /purchasing/allocations/supplier_allocate.php
5215   /purchasing/manage/suppliers.php
5216   /reporting/includes/doctext2.inc
5217   /reporting/includes/doctext.inc
5218   /reporting/including/excel_report.inc
5219   /reporting/rep104.php
5220   /reporting/rep106.php
5221   /reporting/rep303.php
5222   /reporting/rep702.php
5223   /sales/allocations/customer_allocate.php
5224   /sales/includes/db/sales_credit_db.inc
5225   /sales/includes/db/sales_points_db.inc
5226   /sales/includes/ui/sales_credit_ui.inc
5227   /sales/includes/ui/sales_order_ui.inc
5228   /sales/manage/sales_points.php
5229   /sales/sales_order_entry.php
5230   /sql/alter2.1.sql
5231   /taxes/tax_types.php
5232   /themes/aqua/default.css
5233   /themes/cool/default.css
5234   /themes/default/default.css
5235
5236 29-Mar-2009 Janusz Dobrowolski
5237 ! Added cancel button
5238 $ /inventory/manage/items.php
5239 ! Element id generation speedup
5240 $ /includes/ui/ui_view.inc
5241 # Fixed hotkeys behaviour in report module
5242 $ /js/inserts.js
5243   /reporting/includes/reports_classes.inc
5244
5245 21-Mar-2009 Janusz Dobrowolski
5246 + Option to use last document date on subsequent new documents.
5247 $ /admin/display_prefs.php
5248   /admin/db/users_db.inc
5249   /includes/current_user.inc
5250   /includes/prefs/userprefs.inc
5251   /sql/alter2.2.php
5252   /sql/alter2.2.sql
5253   /sql/en_US-demo.sql
5254   /sql/en_US-new.sql
5255 + Optional check for current date in date_cells()/date_row()
5256 $ /includes/ui/ui_input.inc
5257 ! Save/retrieve last document date.
5258 $ /gl/bank_account_reconcile.php
5259   /gl/gl_bank.php
5260   /gl/gl_journal.php
5261   /gl/includes/ui/gl_bank_ui.inc
5262   /gl/includes/ui/gl_journal_ui.inc
5263   /includes/date_functions.inc
5264   /includes/ui/ui_view.inc
5265   /inventory/adjustments.php
5266   /inventory/transfers.php
5267   /inventory/includes/item_adjustments_ui.inc
5268   /inventory/includes/stock_transfers_ui.inc
5269   /manufacturing/work_order_entry.php
5270   /purchasing/po_entry_items.php
5271   /purchasing/po_receive_items.php
5272   /purchasing/supplier_payment.php
5273   /purchasing/includes/ui/grn_ui.inc
5274   /purchasing/includes/ui/invoice_ui.inc
5275   /purchasing/includes/ui/po_ui.inc
5276   /sales/credit_note_entry.php
5277   /sales/customer_credit_invoice.php
5278   /sales/customer_delivery.php
5279   /sales/customer_invoice.php
5280   /sales/customer_payments.php
5281   /sales/sales_order_entry.php
5282   /sales/includes/cart_class.inc
5283   /sales/includes/sales_db.inc
5284   /sales/includes/db/sales_order_db.inc
5285   /sales/includes/ui/sales_credit_ui.inc
5286   /sales/includes/ui/sales_order_ui.inc
5287
5288 18-Mar-2009 Janusz Dobrowolski
5289 + Additional option for submit_add_or_update_x() helpers
5290 $ /includes/ui/ui_input.inc
5291 + Icon for default escape button
5292 $ /themes/aqua/images/escape.png (new)
5293   /themes/cool/images/escape.png (new)
5294 + Arrow navigation also in report menus
5295 $ /js/utils.js
5296   /js/inserts.js
5297 + Added default keys for form submition/cancelling when apprioprate.
5298 $ All form entry files.
5299
5300 17-Mar-2009 Joe Hunt
5301 ! Changed so company domicile is printed on invoices and statements if filled out.
5302 $ /reporting/includes/header2.inc
5303
5304 17-Mar-2009 Janusz Dobrowolski
5305 + Added default delivery_required_by parameter, removed custom company fields/names.
5306 $ /admin/company_preferences.php
5307   /admin/gl_setup.php
5308   /admin/db/company_db.inc
5309   /includes/prefs/sysprefs.inc
5310   /sql/alter2.2.php (new)
5311   /sql/alter2.2.sql (new)
5312   /sql/en_US-demo.sql
5313   /sql/en_US-new.sql
5314 + Item category now contains default parameters for new items.
5315 $ /inventory/includes/db/items_category_db.inc
5316   /inventory/manage/item_categories.php
5317   /inventory/manage/items.php
5318   /sql/alter2.2.php
5319   /sql/alter2.2.sql
5320   /sql/en_US-demo.sql
5321   /sql/en_US-new.sql
5322 ! Updated FA version string.
5323 $ /config.php
5324 ! Stock item types moved to types.inc
5325 $ /includes/types.inc
5326   /includes/ui/ui_lists.inc
5327 ! Focus js code optimization
5328 $ /js/inserts.js
5329   /js/utils.js
5330  
5331 16-Mar-2009 Janusz Dobrowolski
5332 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5333         arrow navigation in menus
5334 $ /includes/ui/ui_input.inc
5335   /includes/ui/ui_controls.inc
5336   /includes/ui/ui_view.inc
5337   /includes/page/footer.inc
5338   /config.php
5339   /js/inserts.js
5340   /js/utils.js
5341   /reporting/includes/reporting.inc
5342   /themes/default/images/escape.png
5343   /themes/aqua/default.css
5344   /themes/aqua/renderer.php
5345   /themes/cool/default.css
5346   /themes/cool/renderer.php
5347   /themes/default/default.css
5348   /themes/default/renderer.php
5349   /themes/default/images/escape.png
5350   /sales/sales_order_entry.php
5351
5352 ! SID & start_form() cleanup
5353 $ /.htaccess
5354   /access/logout.php
5355   /admin/attachments.php
5356   /admin/backups.php
5357   /admin/create_coy.php
5358   /admin/inst_lang.php
5359   /admin/inst_module.php
5360   /admin/view_print_transaction.php
5361   /admin/void_transaction.php
5362   /dimensions/inquiry/search_dimensions.php
5363   /gl/bank_transfer.php
5364   /gl/gl_bank.php
5365   /gl/inquiry/gl_trial_balance.php
5366   /gl/manage/exchange_rates.php
5367   /inventory/adjustments.php
5368   /inventory/cost_update.php
5369   /inventory/prices.php
5370   /inventory/purchasing_data.php
5371   /inventory/reorder_level.php
5372   /inventory/transfers.php
5373   /inventory/inquiry/stock_movements.php
5374   /inventory/inquiry/stock_status.php
5375   /inventory/manage/item_codes.php
5376   /inventory/manage/sales_kits.php
5377   /manufacturing/search_work_orders.php
5378   /manufacturing/work_order_issue.php
5379   /manufacturing/inquiry/bom_cost_inquiry.php
5380   /manufacturing/manage/bom_edit.php
5381   /purchasing/po_entry_items.php
5382   /purchasing/po_receive_items.php
5383   /purchasing/supplier_credit.php
5384   /purchasing/supplier_invoice.php
5385   /purchasing/supplier_payment.php
5386   /purchasing/allocations/supplier_allocate.php
5387   /purchasing/inquiry/po_search.php
5388   /purchasing/inquiry/po_search_completed.php
5389   /purchasing/inquiry/supplier_allocation_inquiry.php
5390   /purchasing/inquiry/supplier_inquiry.php
5391   /sales/credit_note_entry.php
5392   /sales/customer_credit_invoice.php
5393   /sales/customer_delivery.php
5394   /sales/customer_invoice.php
5395   /sales/allocations/customer_allocate.php
5396   /sales/includes/ui/sales_credit_ui.inc
5397   /sales/inquiry/customer_allocation_inquiry.php
5398   /sales/inquiry/sales_deliveries_view.php
5399   /sales/inquiry/sales_orders_view.php
5400
5401 ------------------------------- Release 2.1.5 ----------------------------------
5402 26-Aug-2009 Joe Hung
5403 ! Release 2.1.5
5404 $ config.php
5405 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5406 $ /reporting/reports_main.php
5407 ! Code cleanup
5408 $ /taxes/tax_calc.inc
5409   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5410   
5411 24-Aug-2009 Joe Hunt
5412 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5413 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5414   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5415   This is for safety reasons.
5416 $ /includes/current_user.inc
5417   /includes/ui/ui_input.inc
5418   /inventory/purchasing_data.php
5419   /purchasing/po_receive_items.php
5420   /purchasing/includes/ui/invoice_ui.inc
5421   /purchasing/includes/ui/po_ui.inc
5422   /purchasing/view/view_grn.php
5423   /purchasing/view/view_po.php
5424   /reporting/rep209.php
5425   
5426 21-Aut-2009 Joe Hunt
5427 # [0000162] Deleting a GL account may cause problems with quick entries 
5428 $ /gl/manage/gl_accounts.php
5429
5430 20-Aug-2009 Joe Hunt
5431 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5432 $ /gl/includes/gl_db_accounts.inc
5433 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5434 $ /purchasing/po_receive_items.php
5435
5436 19-Aug-2009 Joe Hunt
5437 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5438   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.
5439 $ /gl/includes/db/gl_db_bank_accounts.inc
5440   /gl/manage/gl_quick_entries.php
5441   /includes/ui/ui_view.inc
5442   
5443 18-Aug-2009 Joe Hunt
5444 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5445 $ /purchasing/includes/db/invoice_db.inc
5446   /purchasing/includes/ui/invoice_ui.inc
5447   /purchasing/includes/supp_trans_class.inc
5448   
5449 18-Aug-2009 Joe Hunt
5450 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5451   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5452 $ /gl/includes/db/gl_db_bank_accounts.inc
5453   /gl/manage/gl_quick_entries.php
5454   /includes/ui/ui_view.inc
5455   /taxes/tax_calc.inc
5456   
5457 17-Aug-2009 Janusz Dobrowolski
5458 # [0000158] Added missing check for POS usage before deletion.
5459 $ /sales/manage/sales_points.php
5460
5461 17-Aug-2009 Joe Hunt
5462 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5463 $ /gl/includes/db/gl_db_bank_trans.inc
5464   /purchasing/supplier_payment.php
5465   /sales/customer_payments.php
5466   /sales/includes/db/payments_db.inc
5467
5468 14-Aug-2009 Janusz Dobrowolski
5469 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5470 $ /sales/customer_credit_invoice.php
5471   /sales/customer_delivery.php
5472   /sales/customer_invoice.php
5473
5474 12-Aug-2009 Joe Hunt
5475 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5476 $ /purchasing/includes/purchasing_db.inc
5477   /purchasing/includes/db/invoice_db.inc
5478 # memo field was not written in list of journal entries.
5479 $ /reporting/rep702.php
5480   
5481 08-Aug-2009 Janusz Dobrowolski
5482 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5483 $ /includes/ui/ui_view.inc
5484
5485 08-Aug-2009 Janusz Dobrowolski
5486 # [0000152] Config_db.php changed after failed company database creation
5487 $ /install/save.php
5488
5489 08-Aug-2009 Joe Hunt
5490 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5491 $ /gl/manage/gl_account_classes.php
5492
5493 04-Aug-2009 Joe Hunt
5494 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5495 $ /reporting/includes/header2.inc
5496 # [0000145] Email sales order doesn't work if no email on branch but on customer
5497 $ /sales/includes/db/sales_order_db.inc
5498   /reporting/rep109.php
5499 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5500   Balance Sheet, PL Statements and Monthly Bread Down reports.
5501 $ /gl/manage/gl_account_classes.php.  
5502
5503 ------------------------------- Release 2.1.4 ----------------------------------
5504 30-Jul-2009 Joe Hunt
5505 ! Release 2.1.4
5506 $ config.php
5507 # Bad right margin on Tax Report (papersize A4)
5508 $ /reporting/rep709.php
5509 # [0000146] Purch data description with a ' (apostrophe) fails
5510 $ /inventory/purchasing_data.php
5511   /purchasing/includes/purchasing_db.inc
5512
5513 28-Jul-2009 Joe Hunt
5514 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5515 $ /reporting/rep109.php
5516   /reporting/includes/doctext.inc
5517   /reporting/includes/doctext2.inc
5518   /reporting/includes/header2.inc
5519   /reporting/includes/pdf_report.inc
5520
5521 18-Jul-2009 Joe Hunt
5522 # 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).
5523 $ /sales/includes/db/cust_trans_db.inc
5524 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5525 $ /reporting/rep101.php
5526   /reporting/rep201.php
5527   
5528 13-Jul-2009 Joe Hunt
5529 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5530 $ /gl/includes/db/gl_db_banking.inc
5531   /gl/includes/db/gl_db_trans.inc
5532   /reporting/rep709.php
5533 ! Comments should follow templates and recurrent invoices.
5534 $ /sales/create_recurrent_invoices.php
5535   /sales/sales_order_entry.php
5536   
5537 12-Jul-2009 Joe Hunt
5538 # Wrong presentation of left to allocate if discount was given
5539 $ /sales/view/view_receipt.php
5540   /purchasing/view/view_supp_payment.php
5541   
5542 11-Jul-2009 Joe Hunt
5543 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5544 $ /reporting/rep304.php
5545   /reporting/reports_main.php
5546
5547 10-Jul-2009 Joe Hunt
5548 # [0000142] Purchase Order use the same header as Sales Order
5549 $ /reporting/includes/doctext.inc
5550   /reporting/includes/doctext2.inc
5551 # Bug in demand qty
5552 $ /includes/db/manufacturing.inc
5553
5554 10-Jul-2009 Janusz Dobrowolski
5555 # [0000141] Attachment view/download bug.
5556 $ /admin/attachments.php
5557 # [0000140] Numeric format bug in credit limit input.
5558 $ /purchasing/manage/suppliers.php
5559 # [0000143] Bad format of PO popup window (Softechmatrix).
5560 $ /purchasing/view/view_grn.php
5561
5562 09-Jul-2009 Janusz Dobrowolski
5563 # [0000139] Change of bank account type after creation should not be allowed.
5564 $ /gl/manage/bank_accounts.php
5565
5566 01-Jul-2009 Joe Hunt
5567 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5568 $ /purchasing/includes/db/invoice_db.inc
5569
5570 26-Jun-2009 Joe Hunt
5571 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5572 $ /purchasing/includes/db/invoice_db.inc
5573
5574 ------------------------------- Release 2.1.3 ----------------------------------
5575 25-Jun-2009 Joe Hunt
5576 ! Release 2.1.3
5577 $ config.php
5578   /sql/en_US-new.sql
5579   /sql/en_US-demo.sql
5580 ! Suppressed menu on access denied in view popup windows.
5581 $ /includes/session.inc
5582   /includes/main.inc
5583 ! New empty.po file
5584   /lang/new_language_template/LC_MESSAGES/empty.po
5585
5586 23-Jun-2009 Janusz Dobrowolski
5587 ! Added edition link in Purchase Order Inquiry
5588 $ /purchasing/includes/ui/po_ui.inc
5589   /purchasing/inquiry/po_search_completed.php
5590
5591 23-Jun-2009 Joe Hunt
5592 # [0000137] Material Cost Averaging Problem (again) when voiding.
5593 $ /purchasing/includes/db/invoice_db.inc
5594
5595 21-Jun-2009 Joe Hunt
5596 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5597 $ /manufacturing/includes/db/work_orders_quick_db.inc
5598
5599 20-Jun-2009 Janusz Dobrowolski
5600 ! Php notices removed from logging to avoid flood from @ constructs.
5601 $ /includes/errors.inc
5602 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5603 $ /gl/gl_journal.php
5604   /includes/ui/ui_view.inc
5605   /purchasing/supplier_credit.php
5606   /purchasing/supplier_invoice.php
5607   /taxes/tax_types.php
5608   /taxes/db/tax_types_db.inc
5609
5610 20-Jun-2009 Joe Hunt/Tu Nguyen
5611 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5612 $ /purchasing/includes/db/grn_db.inc
5613
5614 18-Jun-2009 Joe Hunt
5615 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5616 $ /inventory/purchasing_data.php
5617   /purchasing/includes/purchasing_db.inc
5618   /purchasing/includes/db/po_db.inc
5619   /purchasing/includes/ui/po_ui.inc
5620   
5621 17-Jun-2009 Janusz Dobrowolski
5622 # Fixed form reset after error, allowed png logo files.
5623 $ /admin/company_preferences.php
5624 ! Removed unneeded submit_on_change in uom selector.
5625 $ /includes/ui/ui_lists.inc
5626 # Allowed reuse of supplier references from voided invoices.
5627 $ /purchasing/supplier_invoice.php
5628 # Total payment/credit sign fix.  
5629 $ /purchasing/allocations/supplier_allocation_main.php
5630 # Voided documents should not be displayed.
5631 $ /purchasing/inquiry/supplier_inquiry.php
5632
5633 17-Jun-2009 Joe Hunt/Tu Nguyen
5634 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5635 $ /purchasing/includes/db/invoice_db.inc
5636
5637 16-Jun-2009 Janusz Dobrowolski
5638 ! Added error logging to file or syslog.
5639 $ /config.php
5640   /includes/errors.inc
5641 # Cleaned output buffering notices.
5642 $ /includes/errors.inc
5643   /includes/session.inc
5644
5645 15-Jun-2009 Joe Hunt
5646 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5647 ! Clean-up in ui_list codes.
5648 $ /includes/ui/ui_lists.inc
5649   /manufacturing/work_order_entry.php
5650   /manufacturing/search_work_orders.php
5651   /manufacturing/manage/bom_edit.php
5652   /manufacturing/inquiry/bom_cost_inquiry.php
5653   
5654 14-Jun-2009 Joe Hunt
5655 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5656 $ /gl/includes/db/gl_db_account_types.inc
5657   /gl/includes/db/gl_db_accounts.inc
5658   /includes/types.inc
5659   /reporting/rep705.php
5660   /reporting/rep706.php
5661   /reporting/rep707.php
5662 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5663 $ config.php
5664   
5665 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5666 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5667 $ /includes/references.inc
5668 ! Improved email sending of documents. With help of Tom Moulton
5669 $ /reporting/rep109.php
5670   /reporting/rep209.php
5671   /reporting/includes/class.mail.inc
5672   /reporting/includes/pdf.report.inc
5673   
5674 12-Jun-2009 Joe Hunt
5675 ! Code clean-up
5676 $ /gl/includes/db/gl_db_trans.inc
5677   /gl/inquiry/gl_trial_balance.php
5678   /includes/ui/ui_view.inc
5679   /reporting/rep708.php
5680   
5681 11-Jun-2009 Joe Hunt
5682 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5683 $ /gl/manage/gl_account_classes.php
5684   /gl/includes/db/gl_db_account_types.inc
5685   /gl/includes/db/gl_db_accounts.inc
5686   /gl/inquiry/gl_trial_balance.php
5687   /includes/types.inc
5688   /includes/ui/ui_lists.inc
5689   /reporting/rep705.php
5690   /reporting/rep706.php
5691   /reporting/rep707.php
5692   /reporting/rep708.php
5693   
5694 09-Jun-2009 Joe Hunt
5695 # Bad format in due date column in search dimensions
5696 $ /dimensions/inquiry/search_dimensions.php
5697
5698 08-Jun-2009 Joe Hunt
5699 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5700 $ /gl/includes/db/gl_db_trans.inc
5701   /gl/includes/ui/gl_bank_ui.inc
5702   /includes/types.inc
5703   /includes/ui/ui_lists.inc
5704   /manufacturing/search_work_orders.php
5705   /manufacturing/work_order_costs.php (new file)
5706   /manufacturing/work_order_entry.php
5707 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5708 $ /manufacturing/work_order_add_finished.php
5709   /manufacturing/work_order_issue.php
5710   /manufacturing/work_order_release.php
5711   /manufacturing/includes/manufacturing_ui.inc
5712   /manufacturing/includes/db/work_orders_db.inc
5713   /manufacturing/includes/db/work_orders_quick_db.inc
5714   /manufacturing/includes/db/work_orders_produce_items_db.inc
5715   /manufacturing/view/work_order_view.php
5716   
5717 05-Jun-2009 Joe Hunt
5718 # Missing underscore in gettext string
5719 $ /sales/create_recurrent_invoices.php
5720 # Broken gettext string over 2 lines
5721 $ /sales/customer_delivery.php
5722
5723 04-Jun-2009 Joe Hunt
5724 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5725 $ /purchasing/includes/db/invoice_db.inc
5726
5727 03-Jun-2009 Joe Hunt
5728 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5729 $ /reporting/includes/reports_classes.inc
5730 # Deleting of Locations was too easy. Implemented much more checks
5731 $ /inventory/manage/locations.php
5732 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5733 $ /reporting/rep302.php
5734   /reporting/rep303.php
5735   /includes/db/manufacturing_db.inc
5736 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5737 $ /manufacturing/work_order_issue.php
5738   /manufacturing/work_order_add_finished.php
5739 # Missing decimal calculation in BOM edit.
5740 $ /manufacturing/manage/bom_edit.php
5741 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5742 $ /purchase/po_receive_items.php
5743   
5744 27-May-2009 Joe Hunt
5745 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5746 $ /gl/includes/db/gl_db_accounts.inc
5747   /gl/includes/db/gl_db_account_types.inc
5748   /reporting/rep701.php
5749   /reporting/rep705.php
5750   /reporting/rep706.php
5751   /reporting/rep707.php
5752
5753 26-May-2009 Joe Hunt
5754 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5755 $ /gl/includes/db/gl_db_accounts.inc
5756   /gl/includes/db/gl_db_account_types.inc
5757   /reporting/rep701.php
5758   /reporting/rep705.php
5759   /reporting/rep706.php
5760   /reporting/rep707.php
5761 # fixed wider combobox for backup-files in company backup
5762 $ /admin/backups.php
5763
5764 25-May-2009 Joe Hunt
5765 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5766 $ /purchasing/includes/db/grn_db.inc
5767 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5768 $ /gl/includes/db/gl_db_accounts.inc
5769   /reporting/rep706.php
5770   /reporting/rep707.php
5771 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5772 $ /reporting/rep303.php
5773   /reporting/reports_main.php
5774
5775 23-May-2009 Janusz Dobrowolski
5776 # Fixed transaction table search update.
5777 $ /admin/view_print_transaction.php
5778 # Fixed initial select for array_selector()
5779 $ /includes/ui/ui_lists.inc
5780
5781 22-May-2009 Janusz Dobrowolski
5782 # Fixed buggy reference instead of id in report dimension selectors.
5783 $ /reporting/includes/reports_classes.inc
5784 # Fixed typo in setup menu
5785 $ /applications/setup.php
5786
5787 21-May-2009 Joe Hunt/Tom Moulton
5788 # Recursion fix in manufacturing_db.inc by Tom Moulton
5789 $ /includes/db/manufacturing_db.inc
5790
5791 20-May-2009 Janusz Dobrowolski
5792 # Small cleanup
5793 $ /inventory/prices.php
5794 # Fixed select buttons icon.
5795 $ /sales/manage/customer_branches.php
5796
5797 20-May-2009 Joe Hunt
5798 # Fixed and optimized On Order in Inventory Items Status and reports
5799 $ /includes/db/manufacturing_db.inc
5800   /inventory/inquiry/stock_status.php
5801   /reporting/rep302.php
5802   /reporting/rep303.php
5803   /sales/includes/db/sales_order_db.inc
5804   
5805 18-May-2009 Joe Hunt
5806 # html header shown in backup downloads.
5807 $ /admin/backups.php
5808 ! Reinserted the link to GL in Work Order Inquiry.
5809 $ /manufacturing/search_work_orders.php
5810 # Added non closed work order requirements on On Order in Inventory Items Status
5811 $ /inventory/inquiry/stock_status.php
5812 ! Added mb_flag 'M' in demand checks
5813 $ /sales/includes/db/sales_order_db.inc
5814   /reporting/rep302.php
5815   /reporting/rep303.php
5816   
5817 17-May-2009 Joe Hunt
5818 ! Changed service items to use cogs account instead of inventory account.
5819 $ /inventory/manage/items.php
5820
5821 16-May-2009 Joe Hunt
5822 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5823 $ /includes/ui/db_pager_view.inc
5824 ! Removed obsolete 'K' mb_flag checks.
5825 $ /includes/data_checks.inc
5826   /includes/ui/ui_lists.inc
5827
5828 13-May-2009 Joe Hunt
5829 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5830 $ /includes/ui/ui_lists.inc
5831
5832 10-May-2009 Joe Hunt
5833 # Period presentation bug in tax report/inquiry
5834 $ /gl/inquiry/tax_inquiry.php
5835   /reporting/includes/reports_classes.inc
5836   
5837 07-May-2009 Joe Hunt
5838 # Layout bug in exchange rate display
5839 $ /includes/ui/ui_view.inc
5840 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5841 $ /sales/inquiry/sales_orders_view.php
5842 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5843 $ /sales/includessales_order_ui.inc
5844
5845 05-May-2009 Janusz Dobrowolski
5846 # Fixed check if code for new sales kit is not used.
5847 $ /inventory/manage/sales_kits.php
5848
5849 04-May-2009 Joe Hunt
5850 # Purchase Order document shows wrong purch data conversion if purch data
5851 $ /reporting/rep209.php
5852
5853
5854 ------------------------------- Release 2.1.2 ----------------------------------
5855 30-Apr-2009 Joe Hunt
5856 ! Release 2.1.2
5857 $ config.php
5858
5859 22-Apr-2009 Joe Hunt
5860 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5861 $ /purchasing/manage/suppliers.php
5862
5863 20-Apr-2009 Janusz Dobrowolski
5864 # Rewritten backup manager, fixed progressbar bug.
5865 $ /admin/backups.php
5866 # Fixed bug in zipped sql file restore.
5867 $ /admin/db/maintenance_db.inc
5868 ! JsHttpRequest class updated to latest version.
5869 $ /includes/JsHttpRequest.php
5870   /js/JsHttpRequest.js
5871 ! Added optional parameter in vertical_space()
5872 $ /includes/ui/ui_controls.inc
5873 + Helper for javascript confirm dialogs added.
5874 $ /includes/ui/ui_input.inc
5875 ! Client side confirm dialog added for destructive submits.
5876 $ /purchasing/supplier_invoice.php
5877   /purchasing/includes/ui/invoice_ui.inc
5878   /sales/sales_order_entry.php
5879 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5880 $ /includes/current_user.inc
5881   /includes/page/footer.inc
5882   /includes/page/header.inc
5883   /includes/ui/ui_view.inc
5884   /access/login.php
5885   /js/inserts.js
5886   /js/utils.js
5887   /themes/aqua/images/progressbar.gif
5888   /themes/cool/images/progressbar.gif
5889   /themes/default/images/progressbar.gif
5890   /themes/default/images/ajax-loader2.gif (new)
5891   /themes/default/images/warning.png (new)
5892   /themes/aqua/images/ajax-loader2.gif (new)
5893   /themes/aqua/images/warning.png (new)
5894   /themes/cool/images/ajax-loader2.gif (new)
5895   /themes/cool/images/warning.png (new)
5896 # Fixed supplier uom retrieval.
5897 $ /purchasing/includes/db/po_db.inc
5898
5899 04-Apr-2009 Janusz Dobrowolski
5900 # Paper format defaults to A4 for unknown specifiers.
5901 $ /reporting/includes/pdf_report.inc
5902 # Sealing sql statements.
5903 $ /sales/manage/customers.php
5904
5905 01-Apr-2009 Janusz Dobrowolski
5906 # Fixed document mailing.
5907 $ /reporting/includes/pdf_report.inc
5908 # Fixed focus javascript error on lists.
5909 $ /includes/ui/ui_lists.inc
5910 # Fixed report links hotkey selection
5911 $ /js/inserts.js
5912
5913 ------------------------------- Release 2.1.1 ----------------------------------
5914 30-Mar-2009 Janusz Dobrowolski
5915 # Fixed display of unsufficient quantities in sales docs.
5916 $ /sales/includes/ui/sales_order_ui.inc
5917   /themes/aqua/default.css
5918   /themes/cool/default.css
5919   /themes/default/default.css
5920 # Updated gettext template file
5921 $ /lang/new_language_template/LC_MASSAGES/empty.po
5922 ! Release 2.1.1
5923 $ config.php
5924
5925 29-Mar-2009 Janusz Dobrowolski
5926 # [0000126] 'Invoice' words on credit note document.
5927 $ /reporting/includes/doctext.inc
5928   /reporting/includes/doctext2.inc
5929 # [0000125] Sql error when creating credit note.
5930 $ /sales/includes/db/sales_credit_db.inc
5931 # [0000121] Error during qoh calculations.
5932 $ /sales/includes/ui/sales_order_ui.inc
5933
5934 28-Mar-2009 Janusz Dobrowolski
5935 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5936 $ /gl/manage/exchange_rates.php
5937
5938 27-Mar-2009 Janusz Dobrowolski
5939 # Fixed include file path in reports 104,303
5940 $ /reporting/rep104.php
5941   /reporting/rep303.php
5942
5943 26-Mar-2009 Janusz Dobrowolski
5944 # Fixed problems with cash invoices created after db upgrade.
5945 $ /includes/data_checks.inc
5946   /sales/includes/db/sales_points_db.inc
5947   /sales/manage/sales_points.php
5948   /sql/alter2.1.sql
5949
5950 24-Mar-2009 Joe Hunt
5951 # Wrong price decimals in Report Salesman Listing
5952 $ /reporting/rep106.php
5953
5954 23-Mar-2009 Janusz Dobrowolski
5955 # Fixed keybord access issue after AltTab
5956 $ /js/inserts.js
5957
5958 23-Mar-2009 Joe Hunt
5959 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5960 $ /reporting/including/excel_report.inc
5961
5962 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5963 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5964 $ /inventory/manage/items.php
5965   /inventory/includes/inventory_db.inc
5966   /reporting/rep104.php
5967   /reporting/rep303.php
5968
5969 21-Mar-2009 Janusz Dobrowolski
5970 # Broken currency section after date change.
5971 $ /sales/includes/ui/sales_credit_ui.inc
5972   /sales/includes/ui/sales_order_ui.inc
5973
5974 20-Mar-2009 Joe Hunt
5975 # Truncation bug when inserting/updating entered supplier credit limit
5976 $ /purchasing/manage/suppliers.php
5977
5978 19-Mar-2009 Joe Hunt
5979 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5980 $ /taxes/tax_types.php
5981
5982 19-Mar-2009 Janusz Dobrowolski
5983 # Fixed quick entry amount update on list change.
5984 $ /gl/includes/ui/gl_journal_ui.inc
5985
5986 ------------------------------- Release 2.1 ----------------------------------------------------
5987 18-Mar-2009 Joe Hunt
5988 ! Release 2.1
5989 $ config.php
5990
5991 18-Mar-2009 Janusz Dobrowolski
5992 # Additional php.ini checks and fixes for php in CGI mode
5993 $ /.htaccess
5994   /install.html
5995   /install/index.php
5996   /install/save.php
5997 # Default focus in lists on searchbox if used.
5998 $ /includes/ui/ui_lists.inc
5999 # Fixed update after code search.
6000 $ /inventory/manage/sales_kits.php
6001
6002 16-Mar-2009 Janusz Dobrowolski
6003 # Fixed redirection after order cancelation.
6004 $ /sales/sales_order_entry.php
6005
6006 15-Mar-2009 Joe Hunt
6007 # Minor bug in Report List of Journal Entries
6008 $ /reporting/rep702.php
6009
6010 14-Mar-2009 Joe Hunt
6011 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
6012   if invoice date is later than payment date
6013 $ /includes/banking.inc
6014
6015 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
6016 # GL line delete bug fixed.
6017 $ /gl/includes/ui/gl_bank_ui.inc
6018   /gl/includes/ui/gl_journal_ui.inc
6019   /includes/ui/items_cart.inc
6020 # Random syntax error + new menu item :).
6021 $ /manufacturing/inquiry/bom_cost_inquiry.php
6022   /applications/manufacturing.php
6023 - Removed non used file
6024 $ /admin/db/v_banktrans.inc (removed)
6025
6026 11-Mar-2009 Joe Hunt
6027 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
6028 $ /gl/include/db/gl_db_banking.inc
6029
6030 10-Mar-2009 Janusz Dobrowolski
6031 # [0000119] Fixed search by item description in sales item selector.
6032 $ /includes/ui/ui_lists.inc
6033 # Fixed email_row/link_row display for empty input value.
6034 $ /includes/ui/ui_inputs.inc
6035 # Small layout fix 
6036 $ /purchasing/allocations/supplier_allocate.php
6037   /sales/allocations/customer_allocate.php
6038
6039 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6040 09-Mar-2009 Joe Hunt
6041 ! Release 2.1.0 Release Candidate (RC).
6042 $ config.php
6043 ! Report clean up
6044 $ /reporting/includes/excel_report.inc
6045
6046 09-Mar-2009 Janusz Dobrowolski
6047 # Initial prefs for new created user now copied form current admin settings.
6048 $ /admin/users.php
6049 # Changed page_security level to 1
6050 $ /admin/display_prefs.php
6051 # Fixed item code display after item delete
6052 $ /inventory/manage/items.php
6053 # Cosmetic cleanup
6054 $ /includes/session.inc
6055
6056 08-Mar-2009 Joe Hunt
6057 ! XLS engine now compatible with PEAR Excel Writer.
6058 $ /reporting/includes/excel_report.inc
6059   /reporting/includes/Workbook.php
6060   
6061 05-Mar-2009 Joe Hunt
6062 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6063 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6064   /reporting/includes/Workbook.php (new file)
6065   /reporting/includes/excel_report.inc
6066   /reporting/includes/pdf_report.inc
6067   /reporting/prn_redirect.php
6068   /reporting all repXXX.php files
6069   
6070 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6071 + Preparation for Excel Writer continued
6072 $ /reporting/includes/ExcelWriterXML.php
6073   /reporting/includes/ExcelWriterXML_Sheet.php
6074   /reporting/includes/ExcelWriterXML_Style.php
6075   /reporting/includes/excel_report.inc
6076   /reporting all repXXX.php that are not documents
6077   
6078 02-Mar-2009 Joe Hunt
6079 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6080 $ /reporting/includes/reports_classes.inc
6081   /reporting/includes/pdf_report.inc
6082   /reporting/includes/ExcelWriterXML.php (new file)
6083   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6084   /reporting/includes/ExcelWriterXM__Style (new file)
6085   /reporting/includes/excel_report.inc (new file)
6086   /reporting/reports_main.php
6087   /reporting/rep701.php
6088   /reporting/rep705.php
6089   /reporting/rep706.php
6090   /reporting/rep707.php
6091   
6092 01-Mar-2009 Janusz Dobrowolski
6093 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6094 $ /.htaccess (new)
6095
6096 28-Feb-2009 Joe Hunt
6097 ! Improved layout in standard themes (graphics)
6098 $ /themes/aqua/renderer.php
6099   /themes/aqua/help.gif (new file)
6100   /themes/aqua/login.gif (new file)
6101   /themes/aqua/right.gif (new file)
6102   /themes/cool/renderer.php
6103   /themes/cool/help.gif (new file)
6104   /themes/cool/login.gif (new file)
6105   /themes/cool/right.gif (new file)
6106   /themes/default/renderer.php
6107   /themes/default/help.gif (new file)
6108   /themes/default/login.gif (new file)
6109   /themes/default/right.gif (new file)
6110   /themes/themes/login.css
6111     
6112 27-Feb-2009 Janusz Dobrowolski
6113 # Security fix to my last commit.
6114 $ /frontaccounting.php
6115   /includes/lang/language.php
6116
6117 25-Feb-2009 Joe Hunt
6118 ! Improved layout
6119 $ /inventory/prices.php
6120   /inventory/reorder_level.php
6121   /inventory/inquiry/stock_status.php
6122   
6123 24-Feb-2009 Janusz Dobrowolski
6124 # Cleaning startup code
6125 $ /index.php
6126   /frontaccounting.php
6127   /includes/session.inc
6128   /includes/db/connect_db.inc
6129   /includes/lang/gettext.php
6130   /includes/lang/language.php
6131 # Language changed on display prefs page stored to database.
6132 $ /admin/display_prefs.php
6133   /admin/db/users_db.inc
6134   /includes/current_user.inc
6135 # Fixed tab hot keys
6136 $ /applications/customers.php
6137   /applications/dimensions.php
6138   /applications/generalledger.php
6139   /applications/inventory.php
6140   /applications/manufacturing.php
6141   /applications/setup.php
6142   /applications/suppliers.php
6143
6144 23-Feb-2009 Joe Hunt
6145 ! Changed extension include to be outside function. Didn't work in submenus.
6146 $ frontaccounting.php
6147   /includes/main.inc
6148 ! Better color in data picker
6149 $ /themes/aqua/default.css
6150   /themes/cool/default.css
6151   /themes/default/default.css
6152   
6153 22-Feb-2009 Janusz Dobrowolski
6154 ! Application startup code cleanup.
6155 $ /frontaccounting.php
6156   /index.php
6157   /applications/customers.php
6158   /applications/dimensions.php
6159   /applications/generalledger.php
6160   /applications/inventory.php
6161   /applications/manufacturing.php
6162   /applications/setup.php
6163   /applications/suppliers.php
6164   /includes/session.inc
6165   /includes/lang/language.php
6166   /themes/default/renderer.php
6167   /themes/aqua/renderer.php
6168   /themes/cool/renderer.php
6169 ! Removed obsolete $applications array.
6170 $ /config.php
6171 ! Cosmetic cleanup
6172 $ /includes/main.inc
6173 ! Calendar style moved to theme default.css
6174 $ /includes/ui/ui_view.inc
6175   /themes/aqua/default.css
6176   /themes/cool/default.css
6177   /themes/default/default.css
6178 # Fixed charset selection on login screen
6179 $ /access/login.php
6180 # Blocked password changes in demo mode
6181 $ /admin/change_current_user_password.php
6182 ! Default theme and language set for not logged user
6183 $ /includes/current_user.inc
6184   /includes/prefs/userprefs.inc
6185 # Fixed initial query order.
6186 $ /purchasing/inquiry/po_search.php
6187
6188 21-Feb-2009 Joe Hunt
6189 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6190 $ /includes/ui/db_pager_view.inc
6191 ! Better layout in stock_movements.php
6192 $ /inventory/inquiry/stock_movements.php
6193
6194 18-Feb-2009 Joe Hunt
6195 ! Better layout in Items form.
6196 $ /inventory/manage/items.php
6197
6198 16-Feb-2009 Joe Hunt
6199 # Instruction in update.html should include switch to standard theme before upgrade
6200 $ update.html
6201 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6202 $ /gl/includes/db/gl_db_rates.inc
6203
6204 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6205 15-Feb-2009 Joe Hunt
6206 ! Release 2.1.0 beta 2
6207 $ config.php
6208
6209 14-Feb-2009 Janusz Dobrowolski
6210 # Removed obsolete bank_trans field
6211 $ /sql/alter2.1.sql
6212   /sql/en_US-demo.sql
6213   /sql/en_US-new.sql
6214 # Drop column queries executed also in not forced upgrade install 
6215 $ /admin/db/maintenance_db.inc
6216
6217 13-Feb-2009 Janusz Dobrowolski
6218 ! Added login page language setting
6219 $ /access/login.php
6220   /admin/inst_lang.php
6221   /includes/lang/language.php
6222   /lang/installed_languages.inc
6223 # Message typo fixed
6224 $ /admin/display_prefs.php
6225 # Unified display_error function name in install wizard and main code
6226 $ /install/save.php
6227
6228 13-Feb-2009 Joe Hunt
6229 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6230 $ /includes/ui/ui_view.inc
6231
6232 12-Feb-2009 Janusz Dobrowolski
6233 ! Changed extension menu file placement, added support for gettext in extensions.
6234 $ /frontaccounting.php
6235 # Fix for some buggy curl versions.
6236 $ /gl/includes/db/gl_db_rates.inc
6237   /gl/manage/exchange_rates.php
6238 # Fixed get_amount() to return 0 for invalid input.
6239 $ /js/utils.js
6240   /js/budget.js
6241
6242 ------------------------------- Release 2.1.0 beta --------------------------------------------
6243
6244 08-Feb-2009 Janusz Dobrowolski
6245 # Fixed division by zero bug in empty pager
6246 $ includes/db_pager.inc
6247 # Fixed special char display issue in item name [0000116]
6248 $ sales/includes/cart_class.inc
6249
6250 08-Feb-2009 Joe Hunt
6251 ! Changed license type to GNU GPLv3. Stamped headers changed.
6252 $ all appropriate source files
6253
6254 04-Feb-2009 Joe Hunt
6255 ! Removed ALTER TABLE DROP columns
6256 $ /sql/alter2.1.sql
6257 ! Removed files from CVS
6258 /company/0/images/logo_frontaccounting.png
6259 /reporting/fonts/vera.afm
6260 + Added files to CVS
6261 /doc/2.1_Beta.txt
6262 /doc/extensions.txt
6263 /themes/default/images/escape.png
6264
6265 04-Feb-2009 Joe Hunt
6266 # Software Upgrade (re-read of current user needed)
6267 $ /admin/inst_upgrade.php
6268
6269 03-Feb-2009 Joe Hunt
6270 ! install/index.php link to AGPL license
6271 $ /install/index.php
6272
6273 03-Feb-2009 Janusz Dobrowolski
6274 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6275 $ /config.php
6276   /gl/includes/db/gl_db_banking.inc
6277   /gl/manage/gl_account_classes.php
6278   /includes/ui/items_cart.inc
6279   /includes/ui/ui_view.inc
6280   /purchasing/includes/db/invoice_db.inc
6281   /reporting/rep101.php
6282   /reporting/rep201.php
6283   /reporting/includes/class.pdf.inc
6284   /sales/credit_note_entry.php
6285   /sales/customer_credit_invoice.php
6286   /sales/customer_delivery.php
6287   /sales/customer_invoice.php
6288   /sales/includes/db/payment_db.inc
6289   /sales/includes/db/sales_credit_db.inc
6290   /sales/includes/db/sales_delivery_db.inc
6291   /sales/includes/db/sales_invoice_db.inc
6292   /sales/includes/ui/sales_order_ui.inc
6293   /sales/view/view_credit.php
6294 # Due date display finally fixed.
6295 $ /purchasing/inquiry/supplier_inquiry.php
6296   /sales/inquiry/customer_inquiry.php
6297
6298 ------------------------------- Release 2.0.7 --------------------------------------------
6299 03-Feb-2009 Joe Hunt
6300 ! New release 2.0.7
6301 $ config.php
6302
6303 22-Jan-2009 Joe Hunt
6304 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6305 $ /sales/inquiry/customer_inquiry.php
6306
6307 13-Jan-2009 Joe Hunt
6308 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6309 $ /sales/customer_delivery.php
6310   /sales/customer_invoice.php
6311   /sales/includes/ui/sales_order_ui.inc
6312   
6313 08-Jan-2009 Janusz Dobrowolski
6314 # Numeric check on class id added.
6315 $ /gl/manage/gl_account_classes.php
6316
6317 02-Jan-2009 Joe Hunt
6318 # [0000104] minor language updates in a few sales files 
6319 $ /sales/customer_invoice.php
6320
6321 23-Dec-2008 Joe Hunt
6322 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6323 $ /gl/includes/db/gl_db_banking.inc
6324
6325 22-Dec-2008 Janusz Dobrowolski
6326 # [0000102] Credit note was stored without entered shippment cost and comment.
6327 $ /sales/credit_note_entry.php
6328 # [0000103] Error during save of modified freehand credit note.
6329 $ /sales/includes/db/cust_trans_db.inc
6330
6331 18-Dec-2008 Joe Hunt
6332 # [0000101] Roll back of yeasterday issues
6333 $ /purchasing/includes/db/invoice_db.inc
6334   /purchasing/includes/db/supp_payment_db.inc
6335   /sales/includes/db/payment_db.inc
6336   /sales/includes/db/sales_credit_db.inc
6337   /sales/includes/db/sales_invoice_db.inc
6338
6339 17-Dec-2008 Joe Hunt
6340 # [0000101] More wonderful rounding issues 
6341 $ /includes/ui/ui_view.inc
6342   /purchasing/includes/db/invoice_db.inc
6343   /purchasing/includes/db/supp_payment_db.inc
6344   /sales/includes/db/payment_db.inc
6345   /sales/includes/db/sales_credit_db.inc
6346   /sales/includes/db/sales_delivery_db.inc
6347   /sales/includes/db/sales_invoice_db.inc
6348   
6349 16-Dec-2008 Joe Hunt
6350 # [0000100] Keep getting left allocated weird results (rounding problems).
6351 $ /includes/ui/ui_view.inc
6352   /purchasing/inquiry/supplier_allocation_inquiry.php
6353   /reporting/rep101.php
6354   /reporting/rep201.php
6355   /sales/inquiry/customer_allocation_inquiry.php
6356
6357 10-Dec-2008 Janusz Dobrowolski
6358 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6359 $ /includes/ui/items_cart.inc
6360
6361 09-Dec-2008 Janusz Dobrowolski
6362 # [0000098] Unable issue of credit note for invoice with removed item lines.
6363 $ /sales/customer_credit_invoice.php
6364 # [0000097] Can't void freehand customer credit note.
6365 $ /sales/includes/db/sales_invoice_db.inc
6366 # Fixed to hide empty credit note lines.
6367 $ /sales/view/view_credit.php
6368 -------------------------------------------------------------------------------
6369
6370 03-Feb-2009 Janusz Dobrowolski
6371 # sql2date around row[date] in due date.
6372 $ /purchasing/inquiry/supplier_inquiry.php
6373 # Bugfix [0000115] once again.
6374 $ /sales/inquiry/sales_orders_view.php
6375 # Division by zero avoided in db_pager
6376 $ /includes/db_pager.inc
6377
6378 02-Feb-2009 Joe Hunt
6379 ! Better layout in Form setup
6380 $ /admin/forms_setup.php
6381 # sql2date around row[date] in due date.
6382 $ /sales/inquiry/customer_inquiry.php
6383
6384 02-Feb-2009 Janusz Dobrowolski
6385 # Fixed initial sort order in pagers
6386 $ /dimensions/inquiry/search_dimensions.php
6387   /includes/db_pager.inc
6388   /purchasing/allocations/supplier_allocation_main.php
6389   /purchasing/inquiry/po_search_completed.php
6390   /purchasing/inquiry/supplier_allocation_inquiry.php
6391   /purchasing/inquiry/supplier_inquiry.php
6392   /sales/allocations/customer_allocation_main.php
6393   /sales/inquiry/customer_allocation_inquiry.php
6394   /sales/inquiry/customer_inquiry.php
6395 # Fixed due date display for invoices.
6396 $ /sales/inquiry/customer_inquiry.php
6397 # Bugfix [0000115] - error on empty table update in fallback mode.
6398 $ /sales/inquiry/customer_allocation_inquiry.php
6399
6400 30-Jan-2009 Joe Hunt
6401 + Outputs/Inputs on tax inquiry as well (why not)
6402 $ /gl/includes/db/gl_db_trans.inc
6403   /gl/inquiry/tax_inquiry.php
6404 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6405 $ /sql/alter2.1.sql
6406   /sql/en_US-demo.sql
6407   /sql/en_US-new.sql
6408   
6409 29-Jan-2009 Joe Hunt
6410 # A few minor fixes to get the tax report and inquiry right and syncronized
6411 $ /gl/includes/db/gl_db_trans.inc
6412   /gl/inquiry/tax_inquiry.php
6413   /reporting/rep709.php
6414 # Missing parameter to add_trans_tax_details
6415 $ /sales/includes/db/sales_credit_db.inc
6416   /sales/includes/db/sales_delivery_db.inc
6417   /sales/includes/db/sales_invoice_db.inc
6418   
6419 29-Jan-2009 Janusz Dobrowolski
6420 # Changes related to rewrite and optimalization of tax registration
6421 $ /gl/includes/db/gl_db_bank_trans.inc
6422   /gl/includes/db/gl_db_banking.inc
6423   /gl/includes/db/gl_db_trans.inc
6424   /purchasing/includes/db/invoice_db.inc
6425   /purchasing/includes/db/invoice_items_db.inc
6426   /purchasing/view/view_supp_credit.php
6427   /purchasing/view/view_supp_invoice.php
6428   /reporting/rep107.php
6429   /reporting/rep110.php
6430   /reporting/rep709.php
6431   /sales/includes/db/cust_trans_details_db.inc
6432   /sales/includes/db/sales_credit_db.inc
6433   /sales/includes/db/sales_delivery_db.inc
6434   /sales/includes/db/sales_invoice_db.inc
6435   /sales/view/view_credit.php
6436   /sales/view/view_dispatch.php
6437   /sales/view/view_invoice.php
6438   /sql/alter2.1.php
6439   /sql/alter2.1.sql
6440   /taxes/tax_calc.inc
6441   /gl/inquiry/tax_inquiry.php
6442 # Added precheck before system upgrade
6443 $ /admin/inst_upgrade.php
6444 # Reduced delay when ECB currency exrates page is unavailable.
6445 $ /gl/includes/db/gl_db_rates.inc
6446 # Small fixes
6447 $ /inventory/prices.php
6448   /includes/ui/ui_view.inc
6449 # Fixed bug in checks before group delete.
6450 $ /sales/manage/sales_groups.php
6451 # Removing obsolete tax group in GL account definition
6452 $ /gl/includes/db/gl_db_accounts.inc
6453   /gl/manage/gl_accounts.php
6454
6455 28-Jan-2009 Joe Hunt
6456 ! Changes to committed tax report routines.
6457 $ /sales/includes/db/sales_invoice_db.inc
6458   /sales/includes/db/sales_delivery_db.inc
6459   /sales/includes/db/sales_credit_db.inc
6460   /purchasing/includes/db/invoice_db.inc
6461   /reporting/rep709.php
6462   
6463 28-Jan-2009 Joe Hunt
6464 + Copyright notes at top op every source file
6465 $ All files still missing
6466
6467 27-Jan-2009 Joe Hunt
6468 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6469 $ update_db.php
6470   /sql/en_US-demo.sql
6471 # fixed underline in db pager for sortable columns.
6472 $ /themes/aqua/default.css
6473   /themes/cool/default.css
6474   /themes/default/default.css
6475   
6476 26-Jan-2009 Joe Hunt
6477 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6478 $ /gl/manage/gl_quick_entries.php
6479   /includes/types.inc
6480   /includes/ui/ui_view.inc
6481 + Added 'inactive' field in most 'catalog' tables.
6482 $ /sql/alter2.1.sql
6483   /sql/en_US-new.sql
6484   /sql/en_US-demo.sql
6485 + Added graphics for cancel. (door-out)
6486   /themes/aqua/images/cancel.png
6487   /themes/cool/images/cancel.png
6488   /themes/default/images/cancel.png
6489
6490 24-Jan-2009 Janusz Dobrowolski
6491 ! Set maximum width for select to avoid broken layout in two column layout.
6492 $ /themes/aqua/default.css
6493   /themes/cool/default.css
6494   /themes/default/default.css
6495 # Voiding tax records included via GL/bank transactions
6496 $ /admin/db/voiding_db.inc
6497   /gl/includes/db/gl_db_bank_trans.inc
6498   /gl/includes/db/gl_db_trans.inc
6499 # Fixed quick entry types values.
6500 $ /includes/types.inc
6501
6502 23-Jan-2009 Joe Hunt
6503 + Added new files in doc subdirectory
6504 $ /doc/attachments.txt
6505   /doc/bank_reconciliation.txt
6506   /doc/dim_on_invoice.txt
6507   /doc/license.txt
6508   /doc/quick_entries.txt
6509   /doc/recurrent_invoice.txt
6510   
6511 22-Jan-2009 Janusz Dobrowolski
6512 # Added attachments to company sub_dirs
6513 $ /update_db.php
6514 # Added hot key for Quick Entries
6515 $ /applications/generalledger.php
6516 # Improved quick entries.
6517 $ /gl/gl_bank.php
6518   /gl/gl_journal.php
6519   /gl/includes/db/gl_db_bank_accounts.inc
6520   /gl/includes/ui/gl_bank_ui.inc
6521   /gl/includes/ui/gl_journal_ui.inc
6522   /includes/types.inc
6523   /includes/ui/items_cart.inc
6524   /gl/manage/gl_quick_entries.php
6525   /includes/ui/ui_lists.inc
6526   /includes/ui/ui_view.inc
6527   /purchasing/supplier_credit.php
6528   /purchasing/supplier_invoice.php
6529   /purchasing/includes/ui/invoice_ui.inc
6530   /sql/alter2.1.sql
6531   /sql/en_US-demo.sql
6532   /sql/en_US-new.sql
6533 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6534 $ /gl/includes/db/gl_db_banking.inc
6535   /gl/includes/db/gl_db_trans.inc
6536   /purchasing/includes/db/invoice_db.inc
6537   /sales/includes/db/cust_trans_details_db.inc
6538   /taxes/tax_calc.inc
6539 # Allocation bug for cash sales.
6540 $ /sales/includes/db/sales_invoice_db.inc
6541 # Hiding voided gl transactions.
6542 $ /gl/view/gl_trans_view.php
6543 ! Icons removed from form buttons for now.
6544 $ /sales/sales_order_entry.php
6545
6546 20-Jan-2009 Joe Hunt
6547 ! Preparing for installing of extensions
6548 $ installed_extensions.php (new file)
6549   frontaccounting.php
6550   /includes/main.inc
6551 # Bad handling of graphic links in certain browsers
6552   /includes/ui/ui_input.inc
6553   
6554 19-Jan-2009 Joe Hunt
6555 ! Changed direct sales document line descriptions to be editable (via edit link)
6556 $ /sales/sales_order_entry.php
6557   /includes/cart_class.inc
6558   /includes/ui/sales_order_ui.inc
6559 ! Fixed so the printed documents can handle multiple lines of description
6560 $ /reporting/rep107.php
6561   /reporting/rep109.php
6562   /reporting/rep110.php
6563   
6564 17-Jan-2009 Joe Hunt
6565 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6566 $ All files with small forms and tables.
6567
6568 16-Jan-2009 Janusz Dobrowolski
6569 ! Fixed new pager generation on first display.
6570 $ /gl/manage/exchange_rates.php
6571
6572 15-Jan-2009 Joe Hunt
6573 ! Adjustment of db pager width. Copyright notes. 
6574 $ All files with db pager
6575   /db_pager_view.inc
6576   /themes/default/default.css
6577   /themes/aqua/default.css
6578   /themes/cool/default.css
6579
6580 15-Jan-2009 Janusz Dobrowolski
6581 ! Rewritten reconciliation page.
6582 $ /gl/bank_account_reconcile.php
6583   /includes/ui/ui_lists.inc
6584   /sql/alter2.1.php
6585   /sql/alter2.1.sql
6586   /js/reconcile.js (added)
6587 ! Standard mysql separator in date functions
6588 $ /includes/date_functions.inc
6589 + Separated checkbox generation for indirect display use
6590 $ /includes/ui/ui_input.inc
6591 ! Standard checkbox helper use.
6592 $ /sales/inquiry/sales_orders_view.php
6593
6594 14-Jan-2009 Joe Hunt
6595 ! Page reload problem, progress bar in backup/restore, 
6596 $ /admin/backups.php
6597   /admin/display_prefs.php
6598   /includes/lang/language.php
6599   
6600 12-Jan-2009 Joe Hunt
6601 ! Updating install and update helpers
6602 $ install.html
6603   update.html
6604   /install/index.php
6605 # Fixing price formatting of left to allocate
6606 $ /purchasing/allocations/supplier_allocation_main.php
6607   /sales/allocations/customer_allocation_main.php
6608   
6609 11-Jan-2009 Janusz Dobrowolski
6610 ! Added table pager.
6611 $ /admin/view_print_transaction.php
6612 ! Improved check_cells().
6613 $ /includes/ui/ui_input.inc
6614 # Added new attachments per company subdirectory.
6615 $ /admin/create_coy.php
6616 # Added hotkey for reconciliation menu option.
6617 $ /applications/generalledger.php
6618 # Fixed false qoh alerts.
6619 $ /sales/includes/ui/sales_order_ui.inc
6620 # Fixed page title.
6621 $ /sales/manage/sales_points.php
6622
6623 11-Jan-2009 Joe Hunt
6624 ! Changed notice msg to warnings and changed bg color for warning
6625 $ /admin/company_preferences.php
6626   /admin/void_transaction.php
6627   /includes/errors.inc
6628   /inventory/manage/items.php
6629   
6630 10-Jan-2009 Joe Hunt
6631 + Addition of Bank Reconciliation. Author Rob Mallon
6632 $ /applications/generalledger.php 
6633   /gl/bank_account_reconcile.php (new file)
6634   /sql/alter2.1.sql
6635 + Added more fields to suppliers table and fixed PO document
6636 $ /sql/alter2.1.sql
6637   /includes/ui/ui_input.inc (new link_row)
6638   /purchasing/manage/suppliers.php
6639   /reporting/includes/header2.inc
6640   /reporting/rep209.php
6641   
6642 09-Jan-2009 Janusz Dobrowolski
6643 + Added hook file for localized functions.
6644 $ /includes/lang/language.php
6645 ! Removed obsolete local css file inclusion.
6646 $ /includes/page/header.inc
6647 ! Optional params in table_header() added.
6648 $ /includes/ui/ui_controls.inc
6649 ! Added table pager in exchange rates editor.
6650 $ /gl/includes/db/gl_db_rates.inc
6651   /gl/manage/exchange_rates.php
6652 ! Fixed rate column, added width table parameter
6653 $ /includes/db_pager.inc
6654   /includes/ui/db_pager_view.inc
6655 # Added hot key for attachments menu option.
6656 $ /applications/setup.php
6657 # Removed bank_trans_types_db.inc inclusion.
6658 $ /gl/includes/gl_db.inc
6659 - Removed obsolete files
6660 $ /gl/manage/bank_trans_types.php (removed)
6661   /gl/includes/db/bank_trans_types.inc (removed)
6662   /lang/en_US/stylesheet.css (removed)
6663   /lang/new_language_template/stylesheet.css (removed)
6664 - Example picture files moved to company/0
6665 $ /inventory/manage/image (removed)
6666   /inventory/manage/image/0 (removed)
6667   /inventory/manage/image/0/102.jpg (removed)
6668   /inventory/manage/image/0/103.jpg (removed)
6669   /inventory/manage/image/0/104.jpg (removed)
6670
6671 09-Jan-2009 Joe Hunt
6672 ! Changed $path_to_root in report files and stamped copyright
6673 $ All report files
6674 + Added Sales kits to Items price list.
6675 $ /reporting/rep104.php
6676 # Company logo can not be deleted.
6677 $ /admin/company_preferences.php
6678 # Bug [0000107] and [0000108]
6679 $ /inventory/includes/db/items_codes_db.inc
6680   /gl/manage/gl_account_types.php
6681
6682 08-Jan-2009 Joe Hunt
6683 ! Changed attachments to use unique files store instead of blobs
6684 $ /admin/attachments/attachments.php
6685   /sql/alter2.1.sql
6686   
6687 07-Jan-2009 Joe Hunt
6688 ! Changed supplier credit note to only show items for a period, default 30 days back.
6689 $ /purchasing/includes/db/grn_db.inc
6690   /purchasing/includes/invoice_ui.inc
6691   /purchasing/supplier_credit.php
6692   
6693 07-Jan-2009 Janusz Dobrowolski
6694 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6695 $ /sql/alter2.1.sql
6696 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6697 $ sales/includes/cart_class.inc
6698 # Fixed error handling in forced upgrade mode.
6699 $ admin/db/maintenance_db.inc
6700 + Added backtrace debugging function;
6701 $ /includes/ui/ui_view.inc
6702
6703 05-Jan-2009 Joe Hunt
6704 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6705   If there are many invoice items during a year, there would be many rows suggestions.
6706 $ /purchasing/includes/db/grn_db.inc
6707   /purchasing/includes/db/invoice_db.inc
6708   /purchasing/includes/ui/invoice_ui.inc
6709   /purchasing/supplier_credit.php
6710   /purchasing/inquiry/supplier_inquiry.php
6711   /purchasing/view/view_supp_credit.php
6712   
6713 22-Dec-2008 Janusz Dobrowolski
6714 # Fixed item_code database update on item creation.
6715 $ /inventory/includes/db/item_codes_db.inc
6716   /inventory/includes/db/items_db.inc
6717
6718 21-Dec-2008 Joe Hunt
6719 # Minor bugs in layout and quick entries.
6720 $ /Includes/ui/ui_view.inc
6721   /purchasing/includes/ui/invoice_ui.inc
6722   /purchasing/supplier_invoice.php
6723 # Minor bugs in doctext.inc and doctext2.inc
6724 $ /reporting/includes/doctext.inc
6725   /reporting/includes/doctext2.inc
6726   
6727 20-Dec-2008 Joe Hunt
6728 ! Replaced the ajax paging in stock movements with the old file.
6729 $ /inventory/inquiry/stock_movements.php
6730 ! Better layout in big forms
6731 $ /includes/ui/ui_controls.inc
6732
6733 18-Dec-2008 Joe Hunt
6734 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6735 $ /gl/gl_bank.php
6736   /gl/gl_journal.php
6737   /gl/includes/db/gl_db_banking.inc
6738   /includes/ui/ui_view.inc
6739   /purchasing/supplier_credit.php
6740   /purchasing/supplier_invoice.php
6741   /purchasing/includes/ui/invoice_ui.inc
6742
6743 15-Dec-2008 Janusz Dobrowolski
6744 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6745 $ /sales/includes/cart_class.inc
6746   /sales/includes/sales_ui.inc
6747   /sales/credit_note_entry.php
6748   /sales/customer_credit_invoice.php
6749   /sales/customer_delivery.php
6750   /sales/customer_invoice.php
6751   /sales/sales_order_entry.php
6752   /sales/view/view_sales_order.php
6753 # Fixed initial form values.
6754 $ /sales/manage/recurrent_invoices.php  
6755 ! Code cleanup.
6756 $ /purchasing/view/view_po.php
6757   /sales/includes/ui/sales_credit_ui.inc
6758   /sales/includes/ui/sales_order_ui.inc
6759
6760 12-Dec-2008 Joe Hunt
6761 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6762 $ /reporting/includes/header2.inc
6763
6764 11-Dec-2008 Joe Hunt
6765 + Two new fields in company table, accumulate_shipping and logal_text
6766   Accumulat shipping is for accumulating shipping on batch invoice
6767   Legal text is a last line legal info on sales invoices.
6768 $ /sql/alter2.1.sql
6769   /admin/db/company_db.inc
6770   /admin/gl_setup.php
6771   /reporting/includes/header2.inc
6772   /sales/customer_invoice.php
6773
6774 10-Dec-2008 Janusz Dobrowolski
6775 # File and line was not displayed for devel error messages.
6776 $ /includes/errors.inc
6777 # Fixed duplicate groups in list selectors.
6778 $ /includes/ui/ui_lists.inc
6779
6780 09-Dec-2008 Joe Hunt
6781 # Bug in document right-margin when more than 1 page.
6782 $ /reporting/includes/header2.inc
6783 ! Changed so input of account type is possible (like classes)
6784 $ /gl/manage/gl_account_types.php
6785   /gl/includes/db/gl_db_account_types.inc
6786   
6787 08-Dec-2008 Janusz Dobrowolski
6788 + Added helpers for list editor F4 calls.
6789 $ /includes/ui/ui_controls.inc
6790   /sales/sales_order_entry.php
6791 + Added development/bugtracking sql trail 
6792 $ /config.php
6793   /sql/alter2.1.sql
6794   /includes/db/connect_db.inc
6795 ! GL accounts in list selector always grouped by type
6796 $ /admin/gl_setup.php
6797   /gl/includes/ui/gl_bank_ui.inc
6798   /gl/includes/ui/gl_journal_ui.inc
6799   /gl/manage/bank_accounts.php
6800   /gl/manage/gl_accounts.php
6801   /gl/manage/gl_quick_entries.php
6802   /includes/ui/ui_lists.inc
6803   /purchasing/includes/ui/invoice_ui.inc
6804   /sales/manage/customer_branches.php
6805 # Fixed Win AltGr issue in hotkeys system.
6806 $ /js/inserts.js
6807 # Fixed sales_items selector for MySql 3.xx compatibility
6808 $ /includes/ui/ui_lists.inc
6809 # Fixed broken syntax in delete_item_code()
6810 $ /inventory/includes/db/items_codes_db.inc
6811 # Additional fixes to foreign/kit codes
6812 $ /inventory/manage/item_codes.php
6813   /inventory/manage/sales_kits.php
6814 ! Merged changes from main trunk up to version 2.0.6 (see below)
6815 $ /config.php
6816   /update.html
6817   /update_db.php
6818   /admin/create_coy.php
6819   /admin/db/maintenance_db.inc
6820   /gl/includes/db/gl_db_banking.inc
6821   /gl/includes/db/gl_db_trans.inc
6822   /includes/banking.inc
6823   /includes/current_user.inc
6824   /manufacturing/view/wo_production_view.php
6825   /purchasing/includes/db/invoice_db.inc
6826   /purchasing/includes/db/supp_payment_db.inc
6827   /purchasing/includes/ui/invoice_ui.inc
6828   /reporting/rep107.php
6829   /reporting/rep109.php
6830   /reporting/rep110.php
6831   /reporting/rep209.php
6832   /reporting/rep302.php
6833   /reporting/rep303.php
6834   /reporting/includes/pdf_report.inc
6835   /sales/customer_delivery.php
6836   /sales/includes/cart_class.inc
6837   /sales/includes/sales_db.inc
6838   /sales/includes/db/payment_db.inc
6839   /sales/includes/db/sales_credit_db.inc
6840   /sales/includes/db/sales_invoice_db.inc
6841   /sales/includes/ui/sales_credit_ui.inc
6842   /sales/includes/ui/sales_order_ui.inc
6843   /sales/view/view_credit.php
6844   /sales/view/view_dispatch.php
6845   /sales/view/view_invoice.php
6846   /sales/view/view_sales_order.php
6847   /taxes/tax_calc.inc
6848 ------------------------------- Release 2.0.6 --------------------------------------------
6849 08-Dec-2008 Joe Hunt
6850 ! New release 2.0.6
6851 $ config.php
6852
6853 05-Dec-2008 Joe Hunt
6854 # [0000095] Bad behaviour of routine number_format and round in Windows.
6855 $ /gl/includes/gl_db_trans.inc
6856   /includes/banking.inc
6857   /includes/current_user.inc
6858   /purchasing/includes/ui/invoice_ui.inc
6859   /reporting/rep107.php
6860   /reporting/rep109.php
6861   /reporting/rep110.php
6862   /reporting/rep209.php
6863   /sales/view/view_credit.php
6864   /sales/view/view_dispatch.php
6865   /sales/view/view_invoice.php
6866   /sales/view/view_sales_order.php
6867
6868 04-Dec-2008 Janusz Dobrowolski
6869 # Check write permissions and create per company subdirectory structure.
6870 $ /update.html
6871   /update_db.php
6872 # Fixed index.php files in new company dirs.
6873 $ /admin/create_coy.php
6874   /admin/db/maintenance_db.inc
6875
6876 04-Dec-2008 Joe Hunt
6877 # [0000095] Inbalance double entry on Documents
6878 $ /gl/includes/db/gl_db_trans.inc
6879   /gl/includes/db/gl_db_banking.inc
6880   /purchasing/includes/db/invoice_db.inc
6881   /purchasing/includes/db/supp_payment_db.inc
6882   /sales/includes/db/payment_db.inc
6883   /sales/includes/db/sales_credit_db.inc
6884   /sales/includes/db/sales_invoice_db.inc
6885   
6886 29-Nov-2008 Joe Hunt
6887 # [0000094] Report does not show items that have 0 qty but have demand qty
6888 $ /reporting/rep302.php
6889   /reporting/rep303.php
6890   
6891 28-Nov-2008 Joe Hunt
6892 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6893 $ /purchasing/includes/db/invoice_db.inc
6894
6895 27_Nov-2008 Joe Hunt
6896 # [0000092] Stock Sheet Report. Bad Page break.
6897 $ /reporting/includes/pdf_report.inc
6898
6899 26-Nov-2008 Joe Hunt
6900 # [0000091] Tax for 2 decimal places doesn't compute properly
6901 $ /taxes/tax_calc.inc
6902
6903 25-Nov-2008 Janusz Dobrowolski
6904 # [0000084] Low inventory items are not marked properly.
6905 $ /sales/customer_delivery.php
6906 # [0000086] New line added to document sometimes overwrites old one.
6907 $ /sales/includes/cart_class.inc
6908 # [0000087] Change of order date always updates prices.
6909 $ /sales/includes/ui/sales_credit_ui.inc
6910   /sales/includes/ui/sales_order_ui.inc
6911 # Fixed automatic price calculations always on.
6912 $ /sales/includes/sales_db.inc
6913
6914 08-Dec-2008 Joe Hunt
6915 ! Better support for purchasing data (automatic updating from PO receive)
6916 $ /purchasing/includes/db/grn_db.inc
6917   /purchasing/includes/db/invoice_db.inc
6918   /purchasing/includes/db/po_db.inc
6919   /purchasing/includes/ui/invoice_ui.inc
6920   /purchasing/includes/purchasing_db.inc
6921   /reporting/rep209.php
6922
6923 07-Dec-2008 Janusz Dobrowolski
6924 + Added list category grouping.
6925 $ /includes/ui/ui_lists.inc
6926 ! Changed branch/customer invoice address/name selection on reports
6927 $ /reporting/includes/doctext.inc
6928   /reporting/includes/doctext2.inc
6929   /reporting/includes/header2.inc
6930 ! Fixed default delivery address selection
6931 $ /sales/includes/ui/sales_order_ui.inc
6932 + Added delivery links
6933 $ /sales/view/view_invoice.php
6934 # Small syntax fix.
6935 $ /sql/alter2.1.php
6936 # Fixed error handling during upgrade
6937 $ /admin/db/maintenance_db.inc
6938 # Fixed warnings display
6939 $ /includes/errors.inc
6940
6941 08-Dec-2008 Joe Hunt
6942 # Bad and missing parameter to header2 funciton
6943 $ /reporting/rep109.php
6944   /reporting/rep209.php
6945 ! Rerun of invoice_ui.inc
6946 $ /purchasing/includes/ui/invoice_ui.inc
6947
6948 07-Dec-2008 Joe Hunt
6949 ! Better layout. Copyright notes. Mailto links, outer table routines.
6950 $ /admin/company_preferences.php
6951   /admin/display_prefs.php
6952   /admin/gl_setup.php
6953   /admin/users.php
6954   /gl/includes/ui/gl_bank_ui.inc
6955   /gl/includes/ui/gl_journal_ui.inc
6956   /includes/ui_controls.inc
6957   /includes/ui_input.inc
6958   /inventory/adjustments.php
6959   /inventory/transfers.php
6960   /inventory/includes/item_adjustments_ui.inc
6961   /inventory/includes/stock_transfers_ui.inc
6962   /inventory/manage/locations.php
6963   /purchasing/includes/ui/invoice_ui.inc
6964   /purchasing/includes/ui/po_ui.inc
6965   /purchasing/manage/suppliers.php
6966   /purchasing/supplier_credit.php
6967   /purchasing/supplier_invoice.php
6968   /purchasing/supplier_payment.php
6969   /sales/includes/ui/sales_credit_ui.inc
6970   /sales/includes/ui/sales_order_ui.inc
6971   /sales/manage/customer_branches.php
6972   /sales/manage/customers.php
6973   /sales/manage/sales_people.php
6974   /sales/customer_payments.php
6975   
6976 05-Dec-2008 Joe Hunt
6977 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6978 $ /purchasing/suppliers.php
6979   /sql/alter2.1.sql
6980 ! Changed dimension view to show result instead of ledger trans
6981 $ /dimensions/view/view_dimension.php
6982   /dimensions/includes/dimension_ui.inc
6983   
6984 05-Dec-2008 Janusz Dobrowolski
6985 ! Allowed optional ORDER BY option in base db_pager sql query
6986 $ /includes/db_pager.inc
6987 # Small fixes to pager layout
6988 $ /includes/ui/db_pager_view.inc
6989 ! Reusable button code
6990 $ /includes/ui/ui_controls.inc
6991 ! Button helpers moved from ui_controls.inc
6992 $ /includes/ui/ui_input.inc
6993   /includes/ui/ui_controls.inc
6994 # Fixed errors during focus on nonexistent elements
6995 $ /js/utils.js
6996
6997 26-Nov-2008 Janusz Dobrowolski
6998 # Fixed layout of amount_ex() fields with label.
6999 $ /includes/ui/ui_input.inc
7000 # Fixed combo_input for $sql with GROUP BY option
7001 $ /includes/ui/ui_lists.inc
7002
7003 25-Nov-2008 Janusz Dobrowolski
7004 ! Merged all changes from main trunk up to 2.0.5 (see details below)
7005 $ /CHANGELOG.txt
7006   /update.html
7007   /admin/void_transaction.php
7008   /admin/db/voiding_db.inc
7009   /gl/includes/db/gl_db_trans.inc
7010   /gl/inquiry/gl_trial_balance.php
7011   /includes/banking.inc
7012   /includes/ui/ui_input.inc
7013   /includes/ui/ui_view.inc
7014   /manufacturing/manage/bom_edit.php
7015   /purchasing/po_receive_items.php
7016   /purchasing/supplier_credit.php
7017   /purchasing/supplier_invoice.php
7018   /purchasing/supplier_payment.php
7019   /purchasing/includes/purchasing_db.inc
7020   /purchasing/includes/db/invoice_db.inc
7021   /purchasing/includes/db/supp_payment_db.inc
7022   /purchasing/includes/db/supp_trans_db.inc
7023   /purchasing/includes/ui/invoice_ui.inc
7024   /reporting/rep101.php
7025   /reporting/rep106.php
7026   /reporting/rep201.php
7027   /reporting/rep203.php
7028   /reporting/rep209.php
7029   /reporting/rep708.php
7030   /reporting/reports_main.php
7031   /reporting/includes/class.pdf.inc
7032   /sales/customer_payments.php
7033   /sales/allocations/customer_allocate.php
7034   /sales/includes/sales_db.inc
7035   /sales/includes/db/cust_trans_db.inc
7036   /sales/includes/db/payment_db.inc
7037   /sales/view/view_receipt.php
7038 ------------------------------- Release 2.0.5 --------------------------------------------
7039 24-Nov.2008 Joe Hunt
7040 ! Release 2.0.5
7041 $ config.php
7042 ! Changed update.html
7043 $ update.html
7044 # Small bug fixes
7045 $ /reporting/includes/header2.inc
7046   /sales/view/view_receipt.php
7047
7048 20-Nov-2008 Janusz Dobrowolski
7049 # [0000082] Bad js allocation on All/None button press.
7050 $ /sales/allocations/customer_allocate.php
7051
7052 20-Nov-2008 Joe Hunt
7053 # Do not allow editing invoice if allocated > 0
7054 $ /sales/inquiry/customer_inquiry.php
7055
7056 19-Nov-2008 Joe Hunt
7057 + Possibility to view a transaction before final voiding.
7058 $ /admin/void_transaction.php
7059
7060 11-Nov-2008 Janusz Dobrowolski
7061 # Fixed right alignment of amount cells.
7062 $ /includes/ui/ui_input.inc
7063 # Fixed display bug for fully received items and false modify conflicts.
7064 $ /purchasing/po_receive_items.php
7065
7066 10-Nov-2008 Joe Hunt
7067 ! [0000081] Trial Balance again minor changes.
7068 $ /gl/inquiry/gl_trial_balance.php
7069   /reporting/rep708.php
7070
7071 07-Nov-2008 Joe Hunt
7072 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7073 $ /gl/inquiry/gl_trial_balance.php
7074   /reporting/reports_main.php
7075   /reporting/rep708.php
7076   
7077 03-Nov-2008 Janusz Dobrowolski
7078 # Fixed price priority in automatic calculations.
7079 $ sales/includes/sales_db.inc
7080
7081 30-Oct-2008 Janusz Dobrowolski
7082 # [0000080] BOM elements was not editable after entry.
7083 $ /manufacturing/manage/bom_edit.php
7084
7085 29-Oct-2008 Joe Hunt
7086 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7087 $ /purchasing/includes/db/invoice_db.inc
7088
7089 28-Oct-2008 Joe Hunt
7090 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7091 $ /admin/db/voiding_db.inc
7092   /sales/inquiry/sales_deliveries_view.php
7093   /sales/inquiry/customer_inquiry.php
7094   
7095 27-Oct-2008 Joe Hunt
7096 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7097 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7098 $ /gl/includes/db/gl_db_trans.inc
7099   /includes/banking.inc
7100   /includes/ui/ui_view.inc
7101   /purchasing/supplier_payment.php
7102   /purchasing/includes/purchasing_db.inc
7103   /purchasing/includes/db/supp_payment_db.inc
7104   /purchasing/includes/db/supp_trans_db.inc
7105   /sales/customer_payments.php
7106   /sales/includes/sales_db.inc
7107   /sales/includes/db/cust_trans_db.inc
7108   /sales/includes/db/payment_db.inc
7109 # [0000078] Fixed some reports with wrong exchange rates.
7110 $ /reporting/rep101.php
7111   /reporting/rep106.php
7112   /reporting/rep201.php
7113   /reporting/rep203.php
7114   /reporting/rep209.php
7115 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7116 $ /purchasing/supplier_invoice.php
7117
7118 24-Oct-2008 Joe Hunt
7119 ! [0000077] Added a total before ending balance in trial balance (also in report)
7120 $ /gl/inquiry/gl_trial_balance.php
7121   /reporting/rep708.php
7122 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7123   /reporting/includes/class.pdf.inc
7124 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7125 $ /purchasing/supplier_invoice.php
7126   /purchasing/supplier_credit.php
7127   /purchasing/includes/ui/invoice_ui.inc
7128   
7129 ------------------------------- Release 2.0.4 --------------------------------------------
7130 23-Oct-2008 Joe Hunt
7131 ! Release 2.0.4
7132 25-Nov-2008 Joe Hunt
7133 ! Inserted Copyright Notice and fixed graphic items
7134 $ /access/login.php
7135   /access/logout.php
7136   /admin/attachments.php
7137   /admin/backups.php
7138   /admin/change_current_user_password.php
7139   /admin/db/company_db.inc
7140   /admin/db/maintenence_db.inc
7141   /admin/db/printers_db.inc
7142   /admin/db/users_db.inc
7143   /admin/db/v_banktrans.inc
7144   /admin/db/voiding_db.inc
7145   /admin/display_prefs.php
7146   /admin/fiscalyears.php
7147   /admin/forms_setup.php
7148   /admin/gl_setup.php
7149   /admin/inst_upgrade.php
7150   /admin/payment_terms.php
7151   /admin/print_profiles.php
7152   /admin/printers.php
7153   /admin/shipping_companies.php
7154   /admin/users.php
7155   /admin/view_print_transaction.php
7156   /admin/void_transaction.php
7157   /gl/gl_journal.php
7158   /gl/includes/ui/gl_bank_ui.inc
7159   /gl/includes/ui/gl_journal_ui.inc
7160   /gl/inquiry/bank_inquiry.php
7161   /gl/inquiry/tax_inquiry.php
7162   /gl/manage/bank_accounts.php
7163   /includes/ui/ui_controls.inc
7164   /reporting/includes/pdf_report.inc
7165   /reporting/rep709.php
7166   /sales/includes/ui/sales_credit_ui.inc
7167   /sql/alter2.1.php
7168   
7169 24-Nov-2008 Janusz Dobrowolski
7170 + Added alias/foreign item codes and sales kits support.
7171 $ /applications/inventory.php
7172   /includes/ui/ui_lists.inc
7173   /inventory/prices.php
7174   /inventory/includes/inventory_db.inc
7175   /inventory/includes/db/items_category_db.inc
7176   /inventory/includes/db/items_db.inc
7177   /inventory/manage/items.php
7178   /inventory/includes/db/items_codes_db.inc (new)
7179   /inventory/manage/item_codes.php (new)
7180   /inventory/manage/sales_kits.php (new)
7181   /sales/includes/sales_db.inc
7182   /sales/includes/ui/sales_order_ui.inc
7183 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7184 $ /includes/db/inventory_db.inc
7185   /inventory/includes/item_adjustments_ui.inc
7186   /inventory/includes/stock_transfers_ui.inc
7187   /manufacturing/includes/work_order_issue_ui.inc
7188   /purchasing/includes/ui/po_ui.inc
7189   /sales/includes/ui/sales_credit_ui.inc
7190 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7191 $ /includes/ui/ui_input.inc
7192 # Fixed _vd() debug function for use also in ajax mode.
7193 $ /includes/ui/ui_view.inc
7194 ! Changed foreign column name to avoid mysql syntax problems, added category.
7195 $ /sql/alter2.1.sql
7196   /sql/alter2.1.php
7197 # Fixed unconsistent units of measure.
7198 $ /sql/en_US-demo.sql
7199   /sql/en_US-new.sql
7200
7201 24-Nov-2008 Joe Hunt
7202 ! Preparing for graphic Links
7203 $ config.php
7204   /includes/ui/ui_input.inc
7205   /sales/sales_order_entry.php
7206   /sales/includes/ui/sales_order_ui.inc
7207   /themes/aqua/images/ok.gif
7208   /themes/cool/images/ok.gif
7209   /themes/default/images/ok.gif
7210 # Small layout bug in header2.inc
7211 $ /reporting/includes/header2.inc
7212 # Small layout bug in report bank statement
7213 $ /reporting/rep601.php
7214 # Restriction on links
7215 $ /sales/inquiry/customer_inquiry.php
7216
7217 22-Nov-2008 Joe Hunt
7218 + Preparing for Graphic Links final.Optimized.
7219 $ config.php
7220   /admin/create_coy.php
7221   /admin/inst_lang.php
7222   /admin/inst_module.php
7223   /dimensions/inquiry/search_dimensions.php
7224   /includes/ui/ui_controls.inc
7225   /includes/ui/ui_view.inc
7226   /includes/db_pager_view.inc
7227   /manufacturing/search_work_orders.php
7228   /purchasing/inquiry/po_search.php
7229   /purchasing/inquiry/po_search_completed.php
7230   /purchasing/inquiry/supplier_allocation_inquiry.php
7231   /purchasing/allocations/supplier_allocation_main.php
7232   /reporting/includes/reporting.inc
7233   /sales/allocations/customer_allocation_main.php
7234   /sales/inquiry/customer_allocation_inquiry.php
7235   /sales/inquiry/customer_inquiry.php
7236   /sales/inquiry/sales_orders_view.php
7237   /sales/inquiry/sales_deliveries_view.php
7238   /themes/default/images/receive.gif (new file)
7239   /themes/aquat/images/receive.gif (new file)
7240   /themes/cool/images/receive.gif (new file)
7241   
7242   
7243 21-Nov-2008 Joe Hunt
7244 + Preparing for Graphic Links instead of Text Links (user display option, default)
7245   (new field in 0_users, graphic_links)
7246 $ config.php
7247   /admin/display_prefs.php
7248   /admin/create_coy.php
7249   /admin/inst_lang.php
7250   /admin/inst_module.php
7251   /admin/db/users_db.inc
7252   /includes/current_user.inc
7253   /includes/prefs/userprefs.inc
7254   /includes/ui/ui_controls.inc
7255   /includes/ui/ui_input.inc
7256   /includes/ui/ui_view.inc
7257   /reporting/includes/reporting.inc
7258   /sql/alter2.1.sql 
7259   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7260           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7261   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7262           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7263   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7264           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7265   
7266 20-Nov-2008 Joe Hunt
7267 + Added new AGPL license file
7268 $ /doc/license.txt (new file)
7269
7270 19-Nov-2008 Janusz Dobrowolski
7271 # Fixed error handling during database upgrade in normal and forced mode.
7272 $ /admin/db/maintenance_db.inc
7273 ! Additions needed for foreign item codes support.
7274 $ /sql/alter2.1.php
7275   /sql/alter2.1.sql
7276
7277 19-Nov-2008 Joe Hunt
7278 ! Changed the default header2.inc.
7279 $ /reporting/includes/header2.inc
7280
7281 18-Nov-2008 Janusz Dobrowolski
7282 + System upgrade page for site admins
7283 $ /admin/db/maintenance_db.inc
7284   /applications/setup.php
7285   /admin/inst_upgrade.php       (new)
7286   /sql/alter2.1.php             (new)
7287 ! Added $tbpref parameter to get_user_prefs()
7288 $ /admin/db/company_db.inc
7289 # Next fixes to db_pager behaviour.
7290 $ /includes/db_pager.inc
7291   /includes/ui/db_pager_view.inc
7292   /dimensions/inquiry/search_dimensions.php
7293   /inventory/inquiry/stock_movements.php
7294   /manufacturing/search_work_orders.php
7295   /manufacturing/inquiry/where_used_inquiry.php
7296   /purchasing/allocations/supplier_allocation_main.php
7297   /purchasing/inquiry/po_search.php
7298   /purchasing/inquiry/po_search_completed.php
7299   /purchasing/inquiry/supplier_allocation_inquiry.php
7300   /purchasing/inquiry/supplier_inquiry.php
7301   /sales/allocations/customer_allocation_main.php
7302   /sales/inquiry/customer_allocation_inquiry.php
7303   /sales/inquiry/customer_inquiry.php
7304   /sales/inquiry/sales_deliveries_view.php
7305   /sales/inquiry/sales_orders_view.php
7306
7307 16-Nov-2008 Janusz Dobrowolski
7308 ! Rewritten for paged query results.
7309 $ /inventory/inquiry/stock_movements.php
7310 + Added optional footer and header in db_pager, simplified usage.
7311 $ /includes/db_pager.inc
7312   /includes/ui/db_pager_view.inc
7313 ! Code cleanup.
7314 $ /dimensions/inquiry/search_dimensions.php
7315   /manufacturing/search_work_orders.php
7316   /manufacturing/inquiry/where_used_inquiry.php
7317   /purchasing/inquiry/po_search.php
7318   /purchasing/inquiry/po_search_completed.php
7319   /purchasing/inquiry/supplier_allocation_inquiry.php
7320   /purchasing/inquiry/supplier_inquiry.php
7321   /sales/inquiry/customer_allocation_inquiry.php
7322   /sales/inquiry/customer_inquiry.php
7323   /sales/inquiry/sales_deliveries_view.php
7324   /sales/inquiry/sales_orders_view.php
7325
7326 16-Nov-2008 Joe Hunt
7327 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7328 $ /admin/attachments.php (new file)
7329   /applications/setup.php
7330   /purchasing/supplier_credit,php
7331   /purchasing/supplier_invoice.php
7332   /sql/alter2.1.sql
7333 # Minor bug in view_print_transactions.php
7334 $ /admin/view_print_transactions.php
7335
7336 15-Nov-2008 Joe Hunt
7337 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7338 $ /gl/gl_bank.php
7339   /gl/gl_journal.php
7340   /gl/includes/db/gl_db_bank_accounts.inc
7341   /gl/includes/ui/gl_bank_ui.inc
7342   /gl/includes/ui/gl_journal_ui.inc
7343   /includes/ui/ui_lists.inc
7344   
7345 15-Nov-2008 Joe Hunt
7346 + Added Tax Inquiry in Banking and General Ledger tab.
7347 $ /applications/generalledger.php
7348   /gl/inquiry/tax_inquiry.php (new file)
7349   
7350 14-Nov-2008 Joe Hunt
7351 + Added Sales Groups and Recurrent Invoices.
7352 $ /applications/customers.php
7353   /includes/ui/ui_lists.inc
7354   /reporting/includes/reporting.inc
7355   /reporting/rep108.php
7356   /sales/includes/db/branches_db.inc
7357   /sales/includes/db/sales_credit_db.inc
7358   /sales/includes/db/sales_delivery_db.inc
7359   /sales/includes/db/sales_invoice_db.inc
7360   /sales/inquiry/sales_orders_view.php
7361   /sales/manage/customer_branches.php
7362   /sales/manage/customers.php
7363   /sql/alter2.1.sql
7364   /sales/create_recurrent_invoices.php (new file)
7365   /sales/manage/recurrent_invoices.php (new file)
7366   /sales/manage/sales_groups.php (new file)
7367
7368 13-Nov-2008 Janusz Dobrowolski
7369 ! Rewritten for paged query results.
7370 $ /dimensions/inquiry/search_dimensions.php
7371 # Removed obsolete dimension list submit_on_change option.
7372 $ /sales/includes/ui/sales_order_ui.inc
7373   /sales/credit_note_entry.php
7374   /sales/includes/ui/sales_credit_ui.inc
7375
7376 12-Nov-2008 Janusz Dobrowolski
7377 ! Rewritten for paged query results.
7378 $ /manufacturing/search_work_orders.php
7379   /manufacturing/inquiry/where_used_inquiry.php
7380   /purchasing/allocations/supplier_allocation_main.php
7381   /sales/allocations/customer_allocation_main.php
7382 ! Code reorganization to reuse sql query by db_pager.
7383   /purchasing/includes/db/supp_trans_db.inc
7384   /purchasing/includes/db/suppalloc_db.inc
7385   /sales/includes/db/custalloc_db.inc
7386 ! Added $echo parameter to view_stock_status()
7387 $ /includes/ui/ui_view.inc
7388 # Fixed sql query (duplicated rows in query result)
7389 $ /sales/inquiry/customer_inquiry.php
7390 # Fixed bom selection via $_GET['stock_id']
7391 $  /manufacturing/manage/bom_edit.php
7392
7393 12-Nov-2008 Joe Hunt
7394 ! Added dimension entries in delivery and invoice forms
7395 $ /includes/ui/ui_lists.inc
7396   /sales/credit_note_entry.php
7397   /sales/includes/cart_class.inc
7398   /sales/includes/db/cust_trans_db.inc
7399   /sales/includes/db/sales_credit_db.inc
7400   /sales/includes/db/sales_delivery_db.inc
7401   /sales/includes/db/sales_invoice_db.inc
7402   /sales/includes/db/sales_order_db.inc
7403   /sales/includes/sales_db.inc
7404   /sales/includes/ui/sales_credit_ui.inc
7405   /sales/includes/ui/sales_order_ui.inc
7406   /sales/sales_order_entry.php
7407   /sql/alter2.1.sql
7408   
7409 12-Nov-2008 Janusz Dobrowolski
7410 ! Changed db_pager API for inserted columns.
7411 $ /includes/db_pager.inc
7412   /includes/ui/db_pager_view.inc
7413 ! Fixed $cols according to api change.
7414 $ /purchasing/inquiry/supplier_inquiry.php
7415   /sales/inquiry/customer_allocation_inquiry.php
7416   /sales/inquiry/customer_inquiry.php
7417   /sales/inquiry/sales_deliveries_view.php
7418   /sales/inquiry/sales_orders_view.php
7419 ! Rewritten for paged query results.
7420 $ /purchasing/inquiry/po_search.php
7421   /purchasing/inquiry/po_search_completed.php
7422   /purchasing/inquiry/supplier_allocation_inquiry.php
7423
7424 10-Nov-2008 Janusz Dobrowolski
7425 # Suppressed page update after import errors
7426 $ /admin/backups.php
7427 # More fail safe db_import()
7428 $ /admin/db/maintenance_db.inc
7429 # Added check for POS relations before account delete.
7430 $ /gl/manage/bank_accounts.php
7431 # Fixed for MySQL <4.0.18, removed bank_trans_types
7432 $ /sql/alter2.1.sql
7433 # Fixed page update after branch/customer change.
7434 $ /sales/includes/ui/sales_order_ui.inc
7435
7436 10-Nov-2008 Joe Hunt
7437 ! changing the default.css style sheets to handle the new navibar/buttons
7438 $ /themes/default/default.css 
7439   /themes/aqua/default.css
7440   /themes/cool/default.css
7441   /themes/cool/images/sort_asc.gif
7442   /themes/cool/images/sort_desc.gif
7443   
7444 10-Nov-2008 Joe Hunt
7445 ! Changed Bank Statement Report in accourding to Bank Account Change
7446 $ /reporting/rep601.php
7447   /reporting/includes/reports_classes.inc
7448 # Removed Type header from bank inquiry.
7449   /gl/inquiry/bank_inquiry.php
7450   
7451 09-Nov-2008 Janusz Dobrowolski
7452 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7453 $ /applications/generalledger.php
7454   /gl/bank_transfer.php
7455   /gl/gl_bank.php
7456   /gl/includes/db/gl_db_bank_accounts.inc
7457   /gl/includes/db/gl_db_bank_trans.inc
7458   /gl/includes/db/gl_db_banking.inc
7459   /gl/includes/db/gl_db_trans.inc
7460   /gl/includes/ui/gl_bank_ui.inc
7461   /gl/inquiry/bank_inquiry.php
7462   /gl/manage/bank_accounts.php
7463   /gl/view/bank_transfer_view.php
7464   /gl/view/gl_deposit_view.php
7465   /gl/view/gl_payment_view.php
7466   /includes/banking.inc
7467   /includes/data_checks.inc
7468   /includes/types.inc
7469   /includes/ui/ui_lists.inc
7470   /purchasing/supplier_payment.php
7471   /purchasing/includes/db/supp_payment_db.inc
7472   /purchasing/includes/db/supp_trans_db.inc
7473   /purchasing/view/view_supp_payment.php
7474   /sales/customer_payments.php
7475   /sales/includes/db/payment_db.inc
7476   /sales/includes/db/sales_invoice_db.inc
7477   /sales/view/view_receipt.php
7478   /sql/alter2.1.sql
7479 ! Fixed session name for multiuser debuging tests.
7480   /includes/lang/language.php
7481 ! Preparing to paged table view in customer_allocation_main.php 
7482 $ /sales/includes/db/cust_trans_db.inc
7483   /sales/includes/db/custalloc_db.inc
7484 # Small fix to avoid sql conflicts
7485 $ /sales/includes/db/sales_points_db.inc
7486 # Changes to POS addition related to above changes.
7487 $ /includes/ui/ui_lists.inc
7488   /sales/includes/db/sales_points_db.inc
7489   /sales/manage/sales_points.php
7490   /sql/alter2.1.sql
7491
7492 09-Nov-2008 Joe Hunt
7493 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7494 $ /includes/ui/ui_lists.inc 
7495   /includes/ui/ui_input.inc 
7496   /gl/gl_bank.php
7497   /gl/includes/db/gl_db_bank_accounts.inc
7498   /gl/includes/ui/gl_bank_ui.inc
7499   /gl/manage/gl_quick_entries.php
7500 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7501 $ /sql/alter2.1.sql
7502
7503 08-Nov-2008 Janusz Dobrowolski
7504 ! Rewritten for paged query results.
7505 $ /purchasing/inquiry/supplier_inquiry.php
7506 # Fixed broken table content after customer selector change.
7507 $ /sales/inquiry/customer_allocation_inquiry.php
7508   /sales/inquiry/customer_inquiry.php
7509   /sales/inquiry/sales_deliveries_view.php
7510   /sales/inquiry/sales_orders_view.php
7511
7512 05-Nov-2008 Janusz Dobrowolski
7513 ! Changed dbpager API.
7514 $ /includes/ui/db_pager_view.inc
7515 # Polishing db_pager code.
7516 $ /includes/db_pager.inc
7517 + Added array_replace() and array_append() helpers.
7518 $ /includes/main.inc
7519 # Fixed multiply sales document view links.
7520 $ /includes/ui/ui_view.inc
7521 ! Rewritten for paged query results.
7522 $ /sales/inquiry/customer_allocation_inquiry.php
7523   /sales/inquiry/customer_inquiry.php
7524   /sales/inquiry/sales_deliveries_view.php
7525 ! Code cleanup.
7526 $ /sales/inquiry/sales_orders_view.php
7527
7528 04-Nov-2008 Janusz Dobrowolski
7529 + Added db_pager widget for paged/sorted sql query display.
7530 $ /includes/db_pager.inc (New)
7531   /includes/ui/db_pager_view.inc (New)
7532   /themes/aqua/images/sort_asc.gif (New)
7533   /themes/aqua/images/sort_desc.gif (New)
7534   /themes/aqua/images/sort_none.gif (New)
7535   /themes/cool/images/sort_asc.gif (New)
7536   /themes/cool/images/sort_desc.gif (New)
7537   /themes/cool/images/sort_none.gif (New)
7538   /themes/default/images/sort_asc.gif (New)
7539   /themes/default/images/sort_desc.gif (New)
7540   /themes/default/images/sort_none.gif (New)
7541   /themes/default/default.css
7542   /themes/aqua/default.css
7543 + Added query size user preference.
7544 $ /admin/display_prefs.php
7545   /admin/db/users_db.inc
7546   /includes/current_user.inc
7547   /includes/prefs/userprefs.inc
7548   /sql/alter2.1.sql
7549 + Added helper functions for array manipulation.
7550 $ /includes/main.inc
7551 + Added mysql_fetch_assoc() wrapper.
7552 $ /includes/db/connect_db.inc
7553 ! Paged query result.
7554 $ /sales/inquiry/sales_orders_view.php
7555 # Two smaller fixes.
7556 $ /js/inserts.js
7557
7558 31-Oct-2008 Janusz Dobrowolski
7559 + POS and cash sale support.
7560 $ /admin/users.php
7561   /admin/db/users_db.inc
7562   /applications/setup.php
7563   /includes/current_user.inc
7564   /includes/ui/ui_lists.inc
7565   /sales/sales_order_entry.php
7566   /sales/includes/cart_class.inc
7567   /sales/includes/sales_db.inc
7568   /sales/includes/ui/sales_order_ui.inc
7569   /sales/manage/sales_points.php (New)
7570   /sales/includes/db/sales_points_db.inc (New)
7571   /sales/includes/cart_class.inc
7572   /sales/includes/db/sales_invoice_db.inc
7573   /sales/includes/db/sales_order_db.inc
7574   /sql/alter2.1.sql
7575 # Fixed focus after error display.
7576 $ /js/utils.js
7577 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7578 $ /reporting/includes/tcpdf.php
7579 # Fixed sign in payment view.
7580 $ /sales/view/view_receipt.php
7581 # Fixed missing hotkeys support for print links.
7582 $ /reporting/includes/reporting.inc
7583
7584 30-Oct-2008 Joe Hunt
7585 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7586 $ /applications/generalledger.php 
7587   /includes/data_checks.inc
7588   /includes/types.inc
7589   /includes/ui/ui_lists.inc
7590   /gl/gl_bank.php
7591   /gl/includes/db/gl_db_bank_accounts.inc
7592   /gl/includes/ui/gl_bank_ui.inc
7593   /gl/manage/gl_quick_entries.php
7594   /sales/manage/customer_branches.php
7595 ! New table, 0_quick_entries
7596 $ /sql/alter2.1.sql
7597 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7598 $ /gl/manage/gl_accounts.php
7599
7600 24-Oct-2008 Janusz Dobrowolski
7601 ! Added hotkeys to final menu options.
7602 $ /dimensions/dimension_entry.php
7603   /gl/bank_transfer.php
7604   /gl/gl_bank.php
7605   /gl/gl_journal.php
7606   /inventory/adjustments.php
7607   /inventory/transfers.php
7608   /manufacturing/work_order_add_finished.php
7609   /manufacturing/work_order_issue.php
7610   /manufacturing/work_order_release.php
7611   /purchasing/po_entry_items.php
7612   /purchasing/po_receive_items.php
7613   /purchasing/supplier_payment.php
7614   /sales/credit_note_entry.php
7615   /sales/customer_credit_invoice.php
7616   /sales/customer_invoice.php
7617   /sales/customer_payments.php
7618   /sales/sales_order_entry.php
7619 # Fixed TCPDF errors display.
7620 $ /reporting/includes/tcpdf.php
7621 # Fixed page position after message display.
7622 $  /js/utils.js
7623
7624 23-Oct-2008 Janusz Dobrowolski
7625 + Improved report module performance, also usable without javascript.
7626 $ /reporting/reports_main.php
7627   /reporting/includes/class.pdf.inc
7628   /reporting/includes/pdf_report.inc
7629   /reporting/includes/reports_classes.inc
7630   /reporting/includes/header2.inc
7631 + Hotkey support for viewer links.
7632 $ /includes/ui/ui_view.inc
7633   /js/inserts.js
7634 + Added purchase order printing after entry.
7635 $ /purchasing/po_entry_items.php
7636 + Added hotkeys to credit note final menu.
7637 $ /sales/credit_note_entry.php
7638 # Fixed submit button for IE7
7639 $ /includes/ui/ui_input.inc
7640 # Fixed ajax popup flicker.
7641 $ /js/utils.js
7642 # Fix after 2.0.4 merge
7643 $ /sales/inquiry/sales_orders_view.php
7644
7645 23-Oct-2008 Joe Hunt
7646 ! Merging the changes up to 2-0-4
7647 $ /purchasing/supplier_invoice.php
7648   /purchasing/supplier_credit.php
7649   /purchasing/includes/db/invoice_db.inc
7650   /purchasing/includes/db/grn_db.inc
7651   /purchasing/includes/ui/invoice_ui.inc
7652   /purchasing/supplier_invoice_grns.php (File removed)
7653   /purchasing/supplier_credit_grns.php (File removed)
7654   /purchasing/supplier_trans_gl.php (File removed)
7655   /gl/inquiry/gl_trial_balance.php
7656   /gl/inquiry/gl_account_inquiry.php
7657   /reporting/rep704.php
7658   /reporting/rep708.php
7659   /sql/en_US-demo.sql
7660   /sales/includes/ui/sales_order_ui.inc
7661   /sales/inquiry/sales_orders_view.php
7662   
7663 20-Oct-2008 Janusz Dobrowolski
7664 # Fix for pdf reports (php 5.2.4 issue)
7665 $ /reporting/includes/pdf_report.inc
7666
7667 19-Oct-2008 Janusz Dobrowolski
7668 + User interface mode (full vs fallback) detected and set on login
7669 $ /access/login.php
7670   /includes/current_user.inc
7671   /includes/session.inc
7672   /includes/ui/ui_input.inc
7673   /includes/ui/ui_lists.inc
7674 + More sales documents available for printing from inquiry page.
7675 $ /sales/inquiry/customer_inquiry.php
7676   /reporting/includes/header2.inc
7677 ! Changed version info.
7678 $ /config.php
7679 # Fixed ajax popup/redirection.
7680 $ /reporting/includes/pdf_report.inc
7681   /includes/ajax.inc
7682
7683 17-Oct-2008 Janusz Dobrowolski
7684 + Added ajax request indicator.
7685 $ /js/utils.js
7686   /themes/aqua/renderer.php
7687   /themes/aqua/images/ajax-loader.gif (new)
7688   /themes/cool/renderer.php
7689   /themes/cool/images/ajax-loader.gif (new)
7690   /themes/default/renderer.php
7691   /themes/default/images/ajax-loader.gif (new)
7692 + Added optional popup for pdf reports display.
7693 $ /admin/display_prefs.php
7694   /admin/users.php
7695   /admin/db/users_db.inc
7696   /includes/current_user.inc
7697   /includes/prefs/userprefs.inc
7698   /reporting/includes/pdf_report.inc
7699   /sql/alter2.1.sql
7700 # Changed message for missing currency rate.
7701 $ /includes/banking.inc
7702 # Fixed submit/button behaviour.
7703 $ /js/inserts.js
7704 # Fixed canceling order.
7705 $ /sales/sales_order_entry.php
7706 # Fixed typo in css
7707 $ /themes/aqua/default.css
7708 # Fixed pdf_debug mode
7709 $ /reporting/includes/reporting.inc
7710   /reporting/includes/reports_classes.inc
7711
7712 15-Oct-2008 Janusz Dobrowolski
7713 + Added remote printing support
7714 $ /admin/print_profiles.php (new)
7715   /admin/printers.php (new)
7716   /admin/db/printers_db.inc (new)
7717   /reporting/prn_redirect.php (new)
7718   /reporting/includes/printer_class.inc (new)
7719   /sql/alter2.1.sql (new)
7720   /config.php
7721   /admin/display_prefs.php
7722   /admin/users.php
7723   /admin/db/users_db.inc
7724   /applications/setup.php
7725   /includes/current_user.inc
7726   /includes/prefs/userprefs.inc
7727   /includes/ui/ui_lists.inc
7728   /js/inserts.js
7729   /js/utils.js
7730   /reporting/rep109.php
7731   /reporting/reports_main.php
7732   /reporting/includes/pdf_report.inc
7733   /reporting/includes/reporting.inc
7734   /reporting/includes/reports_classes.inc
7735 !Fixes related to changed printing api.
7736 $ /admin/view_print_transaction.php
7737   /purchasing/inquiry/po_search.php
7738   /purchasing/inquiry/po_search_completed.php
7739   /sales/customer_credit_invoice.php
7740   /sales/customer_delivery.php
7741   /sales/customer_invoice.php
7742   /sales/sales_order_entry.php
7743   /sales/inquiry/customer_inquiry.php
7744   /sales/inquiry/sales_deliveries_view.php
7745   /sales/inquiry/sales_orders_view.php
7746 + Added optional id parameter for label helpers; added value for buttons.
7747 $ /includes/ui/ui_input.inc
7748 + Added ajax popup screen command.
7749 $ /includes/ajax.inc
7750 # Skipping index.php file during flush_dir()
7751 $ /includes/main.inc
7752
7753 06-Oct-2008 Janusz Dobrowolski
7754 + Menu hotkeys system implementation.
7755 $ /includes/page/header.inc
7756   /includes/ui/ui_controls.inc
7757   /includes/ui/ui_input.inc
7758   /js/JsHttpRequest.js
7759   /js/inserts.js
7760   /js/utils.js
7761   /reporting/includes/reports_classes.inc
7762   /sales/sales_order_entry.php
7763   /sales/manage/customers.php
7764   /themes/aqua/default.css
7765   /themes/aqua/renderer.php
7766   /themes/cool/default.css
7767   /themes/cool/renderer.php
7768   /themes/default/default.css
7769   /themes/default/renderer.php
7770 + Access keys added to menu options strings.
7771 $ /config.php
7772   /applications/customers.php
7773   /applications/dimensions.php
7774   /applications/generalledger.php
7775   /applications/inventory.php
7776   /applications/manufacturing.php
7777   /applications/setup.php
7778   /applications/suppliers.php
7779   /reporting/reports_main.php
7780
7781 ------------------------------- Release 2.0.3 --------------------------------------------
7782 06-Oct-2008 Joe Hunt
7783 ! Release 2.0.3
7784 $ config.php
7785 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7786 $ /inventory/inquiry/stock_movements.php
7787
7788 05-Oct-2008 Janusz Dobrowolski
7789 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7790 $ /sales/includes/cart_class.inc
7791   /sales/includes/sales_db.inc
7792   /sales/includes/db/sales_credit_db.inc
7793   /sales/includes/db/sales_delivery_db.inc
7794   /sales/includes/db/sales_invoice_db.inc
7795 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7796 $ /sales/manage/customers.php
7797
7798 04-Oct-2008 Joe Hunt
7799 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7800 $ /admin/db/voiding_db.inc
7801 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7802 $ /inventory/includes/db/item_adjust_db.inc
7803
7804 01-Oct-2008 Joe Hunt
7805 # When deleting the last module in FA a parce error arose:
7806 $ /admin/inst_module.php
7807   /admin/inst_lang.php
7808
7809 30-Sep-2008 Janusz Dobrowolski
7810 # Bug [0000067] Settled supplier documents were displayed as overdued.
7811 $ /purchasing/inquiry/supplier_inquiry.php
7812   /purchasing/inquiry/supplier_allocation_inquiry.php
7813 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7814 $ /sales/allocations/customer_allocation_main.php
7815
7816 29-Sep-2008 Janusz Dobrowolski
7817 # Bug [0000065] Changing item type during adding new item caused record reset.
7818 $ /inventory/manage/items.php
7819
7820 26-Sep-2008 Joe Hunt
7821 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7822 $ /sales/includes/db/sales_credit_db.inc
7823
7824 26-Sep-2008 Janusz Dobrowolski
7825 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7826 $ /sales/includes/db/sales_delivery_db.inc
7827
7828 25-Sep-2008 Joe Hunt
7829 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7830   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7831 $ /gl/gl_budget.php
7832   /includes/db/comments_db.inc
7833   /inventory/cost_update.php
7834   /purchasing/includes/db/supp_trans_db.inc
7835   /sales/includes/db/cust_trans_db.inc
7836 # Bug [0000060] table prefix error message and inconsistency at install
7837 $ /admin/db/maintenance_db.inc
7838   /install/index.php
7839   /install/save.php
7840 # Bug [0000061] Delivery Modifitication (standard cost change)
7841 $ /sales/includes/db/sales_delivery_db.inc
7842
7843 ------------------------------- Release 2.0.2 --------------------------------------------
7844 23-Sep-2008 Joe Hunt
7845 ! Release 2.0.2
7846 $ config.php
7847 ! Increased time_out to 3 minutes.
7848 $ /install/save.php
7849
7850 23-Sep-2008 Joe Hunt
7851 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7852 $ /sales/sales_order_entry.php
7853
7854 21-Sep-2008 Janusz Dobrowolski
7855 + Added submit_on_change option for date fields
7856 $ /includes/ui/ui_input.inc
7857 + Automatic exchange rate update after document date change
7858 $ /gl/bank_transfer.php
7859   /gl/gl_bank.php
7860   /gl/includes/db/gl_db_rates.inc
7861   /gl/includes/ui/gl_bank_ui.inc
7862   /includes/banking.inc
7863   /includes/ui/ui_view.inc
7864   /purchasing/supplier_payment.php
7865   /sales/customer_payments.php
7866   /sales/includes/cart_class.inc
7867 # Sales/purchase terms update after document date change [0000058]
7868 $ /purchasing/includes/ui/invoice_ui.inc
7869   /purchasing/includes/ui/po_ui.inc
7870   /sales/customer_invoice.php
7871 # Fixed edit line total, price update after date change
7872 $ /sales/includes/ui/sales_credit_ui.inc
7873   /sales/includes/ui/sales_order_ui.inc
7874 # Fixed unneeded page reload on enter key in text inputs
7875 $ /js/inserts.js
7876 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7877 $ /includes/lang/language.php
7878 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7879 $ /includes/ui/ui_view.inc
7880 ! Default delivery required by changed to 1 day.
7881 $ /includes/prefs/sysprefs.inc
7882 # Small bug fix 
7883 $ /sales/includes/sales_db.inc
7884
7885 20-Sep-2008 Joe Hunt
7886 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7887 $ /admin/gl_setup.php
7888   /admin/db/company_db
7889   /includes/banking.inc
7890   /purchasing/allocations/supplier_allocate.php
7891   /purchasing/includes/db/suppalloc_db.inc
7892   /sales/allocations/customer_allocate.php
7893   /sales/includes/db/custalloc_db.inc
7894   /sales/includes/db/payment_db.inc
7895   /sales/includes/db/sales_credit_db.inc
7896 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7897   /reporting/includes/tcpdf.php
7898 ! Layout adjustments
7899   /dimensions/includes/dimensions_ui.inc
7900   /dimensions/view/view_dimension.php
7901   /inventory/view/view_adjustment.php
7902   /manufacturing/view/work_order_view.php
7903   
7904 18-Sep-2008 Janusz Dobrowolski
7905 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7906 $ /index.php
7907   /includes/ui/ui_controls.inc
7908   /includes/ui/ui_input.inc
7909   /includes/ui/ui_lists.inc
7910   /js/inserts.js
7911 + Add/view on F4 in customer/supplier selectors
7912 $ /gl/gl_bank.php
7913 + Add/view on F4 in supplier/items selectors
7914 $ /purchasing/po_entry_items.php
7915   /inventory/manage/items.php
7916 + Add/view on F4 in supplier selector
7917 $ /purchasing/supplier_credit.php
7918   /purchasing/supplier_invoice.php
7919   /purchasing/supplier_payment.php
7920   /purchasing/allocations/supplier_allocation_main.php
7921   /purchasing/manage/suppliers.php
7922   /inventory/purchasing_data.php
7923 + Add/view on F4 in customer selector
7924   /sales/credit_note_entry.php
7925   /sales/customer_payments.php
7926   /sales/sales_order_entry.php
7927   /sales/allocations/customer_allocation_main.php
7928   /sales/includes/ui/sales_credit_ui.inc
7929   /sales/includes/ui/sales_order_ui.inc
7930   /sales/manage/customer_branches.php
7931   /sales/manage/customers.php
7932 # Syntax error introduced in previous update fixed
7933 $ /inventory/prices.php
7934 # Fixed retreiving of exchange rates [0000057]
7935 $ /gl/manage/exchange_rates.php
7936   /includes/banking.inc
7937   /includes/ui/ui_view.inc
7938
7939 18-Sep-2008 Joe Hunt
7940 + New Report - Bank Statement.
7941 $ /reporting/reports_main.php
7942   /reporting/rep601.php (new file)
7943   
7944 17-Sep-2008 Joe Hunt
7945 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7946   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7947 $ /reporting/includes/tcpdf.php
7948 ! Inventory column option in Report Stock Sheet Check.
7949 $ /reporting/reports_main.php
7950   /reporting/rep303.php
7951   
7952 11-Sep-2008 Janusz Dobrowolski
7953 # Fixed slash quotation problems on direct POST values display.
7954 $ /includes/session.inc
7955   /includes/db/connect_db.inc
7956 # Added missing db_escape on person_id.
7957 $ /gl/includes/db/gl_db_bank_trans.inc
7958   /gl/includes/db/gl_db_trans.inc
7959 # Added error message and suppressed db update on failed ECB exchange rate read.
7960 $ /includes/ui/ui_view.inc
7961
7962 10-Sep-2008 Janusz Dobrowolski
7963 # Fixed company folders renaming after company remove.
7964 $ /admin/create_coy.php
7965 # Fixed list selectors' behaviour during search.
7966 $ /includes/ui/ui_lists.inc
7967 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7968 $ /inventory/cost_update.php
7969   /inventory/prices.php
7970   /inventory/purchasing_data.php
7971   /inventory/reorder_level.php
7972   /inventory/includes/item_adjustments_ui.inc
7973   /inventory/includes/stock_transfers_ui.inc
7974   /inventory/inquiry/stock_status.php
7975   /inventory/manage/items.php
7976   /manufacturing/includes/work_order_issue_ui.inc
7977   /manufacturing/inquiry/where_used_inquiry.php
7978   /purchasing/includes/ui/po_ui.inc
7979   /sales/includes/ui/sales_credit_ui.inc
7980   /sales/includes/ui/sales_order_ui.inc
7981
7982 09-Sep-2008 Joe Hunt
7983 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7984 $ /purchasing/includes/db/invoice_db.inc
7985
7986 ------------------------------- Release 2.0.1 --------------------------------------------
7987 07-Sep-2008 Joe Hunt
7988 ! Release 2.0.1
7989 $ config.php
7990
7991 05-Sep-2008 Janusz Dobrowolski
7992 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7993 $ /sales/includes/sales_db.inc
7994   /sales/includes/db/sales_credit_db.inc
7995 ! Obsolete code removed
7996 $ /sales/customer_credit_invoice.php
7997
7998 05-Sep-2008 Joe Hunt
7999 # Bug [0000053] Missing GL postings on item issue on Work Order
8000 $ /manufacturing/includes/db/work_order_quick_db.inc
8001   /manufacturing/includes/db/work_order_issues_db.inc
8002   /manufacturing/includes/db/work_order_produce_items_db.inc
8003 ! Bad layout in aging on report Statements
8004 $ /reporting/rep108.php
8005
8006 04-Sep-2008 Joe Hunt
8007 # Bug [0000050] Invoice no. on all sales reports
8008 $ /reporting/includes/doctext.inc
8009   /reporting/includes/doctext2.inc
8010   
8011 04-Sep-2008 Joe Hunt
8012 # Bug [0000052] Inventory Valuation Report
8013 $ /reporting/rep301.php
8014
8015 04-Sep-2008 Joe Hunt
8016 # Bug [0000047] Not possible to view delivery sequence
8017 $ /purchasing/supplier_credit_grns.php
8018   /purchasing/supplier_invoice_grns.php
8019   /purchasing/includes/db/grn_db.inc
8020   /purchasing/includes/ui/invoice_ui.inc
8021   /purchasing/view/view_po.php
8022   /purchasing/view/view_supp_credit.php
8023 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
8024 $ /sales/includes/db/sales_credit_db.inc  
8025
8026 03-Sep-2008 Janusz Dobrowolski
8027 # Fixed fatal error handling in php5
8028 $ /includes/errors.inc
8029   /includes/session.inc
8030 # Fixed display of errors while saving sales documents
8031 $ /sales/sales_order_entry.php
8032
8033 03-Sep-2008 Joe Hunt
8034 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8035 $ /inventory/inquiry/stock_movements.php
8036   /purchasing/includes/db/grn_db.inc
8037   /purchasing/includes/invoice_db.inc
8038
8039 03-Sep-2008 Joe Hunt
8040 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8041 # Bug [0000044] Standard Cost error on credit note
8042 $ /inventory/includes/db/items_adjust_db.inc
8043   /purchasing/includes/db/grn_db.inc
8044   /purchasing/includes/invoice_db.inc
8045 # Bug [0000045] Cannot close fiscal year 
8046 $ /admin/fiscalyears.php
8047 # Update screen bug in Bank Account Inquiry.
8048   $ /gl/inquiry/bank_inquiry.php
8049
8050 02-Sep-2008 Joe Hunt
8051 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8052 $ /reporting/includes/reports_classes.inc
8053 $ /reporting/rep702.php
8054
8055 01-Sep-2008 Joe Hunt
8056 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8057 $ /lang/new_language_template/LC_MASSAGES/empty.po
8058   /lang/en_US/LC_MESSAGES/en_US.mo
8059
8060 31-Aug-2008 Janusz Dobrowolski
8061 + Added ajax support for file uploading
8062 $ /js/utils.js
8063 # Final fix for logo file upload
8064 $ /admin/company_preferences.php
8065 # Fixed item image file upload
8066 $ /inventory/manage/items.php
8067
8068 30-Aug-2008 Janusz Dobrowolski
8069 ! Up to date translation file
8070 $ /lang/new_language_template/LC_MASSAGES/empty.po
8071 # Fixed broken &amp's in backup files [0000040]
8072 $ /admin/db/maintenance_db.inc
8073 # Temporary fix (sync page reload) for uploading logo file
8074 $ /admin/company_preferences.php
8075 -------------------------------2.0 Final --------------------------------------------
8076 21_aug-2008 Joe Hunt
8077 ! config.php file. Version changed to 2.0
8078 $ config.php
8079 ! Set time out to 120 seconds.
8080 $ /install/save.php
8081 # Removed js warnings on index pages
8082 $ /js/utils.js
8083
8084 20-Aug-2008 Joe Hunt
8085 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8086 $ /includes/db/inventory_db.inc
8087   /purchase/includes/db/grn_db.inc
8088   /purchase/includes/db/invoice_db.inc
8089
8090 20-Aug-2008
8091 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8092 $ /admin/db/voiding_db.inc
8093 # Fixing a minor bug in grn_db.inc
8094 $ /purchasing/includes/db/grn_db.inc 
8095   
8096 19-Aug-2008 Joe Hunt
8097 # Fixed some color conversion problems in the new PDF Engine
8098 $ /reporting/includes/pdf_report.inc
8099   /reporting/includes/class.pdf.inc
8100   
8101 19-Aut-2008 Joe Hunt
8102 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8103   /reporting/includes/pdf_report.inc
8104   /reporting/includes/header2.inc (This is important to download too!)
8105   
8106 19-Aug-2008 Joe Hunt
8107 ! Replacing the PDF Engine with a slightly modified TCPDF
8108 $ /reporting/fonts/helvetica*.php (new php files)
8109   /reporting/fonts/*.atm files removed
8110   /reporting/includes/pdf_report.inc (changed)
8111   /reporting/includes/class.pdf.inc (changed)
8112   /reporting/includes/barcodes.php (new file)
8113   /reporting/includes/htmlcolors.php (new file)
8114   /reporting/includes/html_entity_decode_php4.php (new file)
8115   /reporting/includes/tcpdf.php (new file, the PDF engine)
8116   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8117   
8118 18-Aug-2008 Joe Hunt
8119 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8120   that this can not be done. 
8121 $ /admin/db/voiding_db.inc
8122
8123 18-Aug-2008 Joe Hunt
8124 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8125 $ /purchase/includes/db/grn_db.inc
8126   /purchase/includes/db/invoice_db.inc
8127   
8128 16-Aug-2008 Janusz Dobrowolski
8129 # Fixed first supplier add confirmation [0000039].
8130 $ /purchasing/manage/suppliers.php
8131 # Fixed entering direct documents with date in the past [0000036]
8132 $ /sales/customer_delivery.php
8133   /sales/includes/cart_class.inc
8134 # Fixed date_picker caching in debug mode
8135 $ /includes/ui/ui_view.inc
8136 # Some focus fixes after user entry error
8137 $ /sales/manage/credit_status.php
8138   /sales/manage/customer_branches.php
8139   /sales/manage/sales_areas.php
8140   /sales/manage/sales_people.php
8141
8142 08-Aug-2008 Joe Hunt
8143 # Wrong email-adress field taken when emailing documents [0000035].
8144 $ /sales/includes/db/cust_trans_db.inc
8145
8146 02-Aug-2008 Joe Hunt
8147 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8148 $ /sales/manage/customer_branches.php
8149
8150 01-Aug-2008 Joe Hunt
8151 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8152 $ /sales/includes/db/customers_db.inc
8153   /sales/includes/db/sales_credit_db.inc
8154   /sales/includes/db/sales_delivery_db.inc
8155   /sales/includes/db/sales_invoice_db.inc
8156   
8157 31-Jul-2008 Joe Hunt
8158 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8159 $ /gl/gl_bank.php
8160
8161 30-Jul-2008 Joe Hunt
8162 ! Currency selection in Price Listing Report
8163 $ /reporting/rep104.php
8164   /reporting/reports_main.php
8165   
8166 28-Jul-2008 Janusz Dobrowolski
8167 # Fixed control buttons reset after record deletion.
8168 $ /admin/fiscalyears.php
8169   /admin/payment_terms.php
8170   /admin/shipping_companies.php
8171   /gl/manage/bank_accounts.php
8172   /gl/manage/currencies.php
8173   /gl/manage/gl_account_classes.php
8174   /gl/manage/gl_account_types.php
8175   /inventory/manage/item_categories.php
8176   /inventory/manage/item_units.php
8177   /inventory/manage/locations.php
8178   /inventory/manage/movement_types.php
8179   /manufacturing/manage/work_centres.php
8180   /sales/manage/credit_status.php
8181   /sales/manage/customer_branches.php
8182   /sales/manage/sales_areas.php
8183   /sales/manage/sales_people.php
8184   /sales/manage/sales_types.php
8185   /taxes/item_tax_types.php
8186   /taxes/tax_groups.php
8187   /taxes/tax_types.php
8188
8189 27-Jul-2008 Janusz Dobrowolski
8190 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8191 $ /includes/ui/ui_controls.inc
8192   /includes/ui/ui_input.inc
8193   /inventory/manage/item_units.php
8194 # Fixed focus setting on multi-form pages.
8195 $ /js/utils.js
8196 # Fixed ajax reload
8197 $ /manufacturing/work_order_release.php
8198
8199 26-Jul-2008 Janusz Dobrowolski
8200 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8201 $ /config.php
8202   /admin/create_coy.php
8203   /admin/inst_lang.php
8204   /admin/inst_module.php
8205   /includes/current_user.inc
8206 # Small layout fix
8207   /admin/fiscalyears.php
8208
8209 25-Jul-2008 Joe Hunt
8210 # Minor adjustments
8211 $ /includes/page/header.inc
8212   /manufacturing/work_order_release.php
8213   
8214 25-Jul-2008 Joe Hunt
8215 # Default application setting does not work [0000034]
8216 $ /includes/page/header.inc
8217
8218 25-Jul-2008 Joe Hunt
8219 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8220 $ config.php
8221
8222 25-Jul-2008 Joe Hunt
8223 # Missing GL transactions when producing advanced manufacturing [0000032].
8224 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8225
8226 24-Jul-2008 Janusz Dobrowolski
8227 + Added fatal error handling during ajax calls - [0000003] closed
8228 $ includes/session.inc
8229 # Fixed hints for lists without submit [0000026]
8230 $ includes/ui/ui_lists.inc
8231 # Removed not used file (related to [0000023])
8232 $ sql/basic.sql
8233
8234 24-Jul-2008 Joe Hunt
8235 # Pressing the link in the meta_forward function may result in a blank page.
8236 $ /includes/ui/ui_controls.inc
8237
8238 23-Jul-2008 Joe Hunt
8239 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8240 $ /gl/gl_bank.php
8241   /gl/includes/gl_bank_ui.inc
8242   
8243 22-Jul-2008 Janusz Dobrowolski
8244 # Corrected backup maintenance page display during script download.
8245 $ /admin/backups.php
8246
8247 20-Jul-2008 Janusz Dobrowolski
8248 # Corrected reports page display after yesterday change.
8249 $ /reporting/reports_main.php
8250
8251 19-Jul-2008 Janusz Dobrowolski
8252 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8253 $ /admin/backups.php
8254   /reporting/reports_main.php
8255 + Support for js only divs/pages.
8256 $ /includes/main.inc
8257   /includes/ui/ui_controls.inc
8258   /js/inserts.js
8259 # Fixed page usability in non-js mode.
8260 $ /sales/inquiry/sales_orders_view.php
8261 # Small table view fix
8262 $ /admin/inst_lang.php
8263
8264 18-Jul-2008 Janusz Dobrowolski
8265 + Added optional processing progressbar for submit buttons
8266 $ /includes/ui/ui_input.inc
8267   /includes/ui/ui_lists.inc
8268   /js/inserts.js
8269   /themes/aqua/images/progressbar.gif (new)
8270   /themes/cool/images/progressbar.gif (new)
8271   /themes/default/images/progressbar.gif (new)
8272 # Fixed database error after empty supplier search result [0000022]
8273 $ /purchasing/supplier_credit.php
8274   /purchasing/supplier_invoice.php
8275 # Fixed focus after update
8276 $ /admin/company_preferences.php
8277 # Fixed message typo.
8278 $ /admin/create_coy.php
8279 # Fixed line edition layout
8280 $ /inventory/includes/item_adjustments_ui.inc
8281
8282 18-Jul-2008 Joe Hunt
8283 # Parse error fixed [0000021] in customer_credit_invoice.php
8284 $ /sales/customer_credit_invoice.php
8285
8286 15-Jul-2008 Janusz Dobrowolski
8287 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8288 $ /sales/customer_delivery.php
8289
8290 14-Jul-2008 Janusz Dobrowolski
8291 # Fixed bug [0000017] - error while checking qoh
8292 $ /includes/ui/items_cart.inc
8293   /manufacturing/work_order_issue.php
8294 # Fixed ajax update
8295 $ /gl/manage/gl_accounts.php
8296
8297 13-Jul-2008 Joe Hunt
8298 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8299 $ /reporting/rep709.php
8300
8301 12-Jul-2008 Joe Hunt
8302 ! Rewrite of Tax Report (rep709.php).
8303 $ /reporting/rep709.php
8304
8305 09-Jul-2008 Janusz Dobrowolski
8306 # Corrections to maximum input lengths
8307 $ /gl/manage/bank_accounts.php
8308   /gl/manage/gl_account_classes.php
8309 # Fixed spare Back link on restricted pages
8310 $ /includes/session.inc
8311 # Fixed bank_account_types_list()
8312 $ /includes/ui/ui_lists.inc
8313 # Fixed warning about unexisting POST var
8314 $ /sales/manage/customers.php
8315
8316 08-Jul-2008 Janusz Dobrowolski
8317 # Added validation of entered quantities
8318 $ /sales/customer_credit_invoice.php
8319 # Fixed ajax update (0000015) and quantity checks
8320 $ /sales/customer_delivery.php
8321   /sales/customer_invoice.php
8322 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8323 $ /sales/includes/db/sales_delivery_db.inc
8324   /sales/includes/db/sales_invoice_db.inc
8325   /sales/includes/sales_db.inc
8326 # Fixed setting document date to Today() 
8327 $ /sales/includes/cart_class.inc
8328
8329 08-Jul-2008 Joe Hunt
8330 + Addition in test of duplicate fiscal year
8331 $ /admin/fiscalyears.php
8332
8333 07-Jul-2008 Joe Hunt
8334 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8335 $ /sales/manage/sales_types.php
8336
8337 07-Jul-2008 Janusz Dobrowolski
8338 + Added ajax
8339 $ /admin/fiscalyears.php
8340   /inventory/purchasing_data.php
8341 # Corrected factor parameter checking (fixes 00000012)
8342 $ /sales/includes/sales_db.inc
8343 ! Changed selector for fiscal year functions to id
8344 $ /admin/db/company_db.inc
8345 # Checking options parameter for combos 
8346 $ /includes/ui/ui_lists.inc
8347
8348 06-Jul-2008 Janusz Dobrowolski
8349 + Ajax additions
8350 $ /admin/view_print_transaction.php
8351   /admin/void_transaction.php
8352   /dimensions/dimension_entry.php
8353   /manufacturing/work_order_entry.php
8354   /manufacturing/manage/bom_edit.php
8355   /sales/manage/customer_branches.php
8356 + Default value calculated for new prices
8357 $ /inventory/prices.php
8358 + Optional default value for input_num()
8359 $ /includes/ui/ui_input.inc
8360 + Submit on change option for currency lists
8361 $ /includes/ui/ui_lists.inc
8362 # factor parameter in get_price() is now optional
8363 $ /sales/includes/sales_db.inc
8364 # Smaller fix to ajax page content update
8365 $ /sales/manage/customers.php
8366
8367 05-Jul-2008 Janusz Dobrowolski
8368 + Ajax additions
8369 $ /admin/change_current_user_password.php
8370   /admin/company_preferences.php
8371   /admin/forms_setup.php
8372   /admin/gl_setup.php
8373   /admin/payment_terms.php
8374   /admin/shipping_companies.php
8375   /admin/users.php
8376   /inventory/manage/item_categories.php
8377   /inventory/manage/item_units.php
8378   /inventory/manage/locations.php
8379   /inventory/manage/movement_types.php
8380   /manufacturing/manage/work_centres.php
8381   /sales/manage/credit_status.php
8382   /sales/manage/sales_areas.php
8383   /sales/manage/sales_people.php
8384   /sales/manage/sales_types.php
8385   /taxes/item_tax_types.php
8386   /taxes/tax_groups.php
8387   /taxes/tax_types.php
8388 # Gettext fixes
8389 $ /gl/manage/bank_accounts.php
8390   /gl/manage/bank_trans_types.php
8391   /gl/manage/currencies.php
8392   /gl/manage/gl_account_classes.php
8393   /gl/manage/gl_account_types.php
8394   /gl/manage/gl_accounts.php
8395
8396 04-Jul-2008 Janusz Dobrowolski
8397 + Ajax additions
8398   /gl/inquiry/bank_inquiry.php
8399   /gl/inquiry/gl_account_inquiry.php
8400   /gl/inquiry/gl_trial_balance.php
8401   /gl/manage/bank_accounts.php
8402   /gl/manage/bank_trans_types.php
8403   /gl/manage/currencies.php
8404   /gl/manage/exchange_rates.php
8405   /gl/manage/gl_account_classes.php
8406   /gl/manage/gl_account_types.php
8407   /gl/manage/gl_accounts.php
8408 ! Changed layout for simple db table editor pages
8409 $ /includes/ui/ui_input.inc
8410 - Removed unused GL account settings.
8411 $ /admin/gl_setup.php
8412   /admin/db/company_db.inc
8413   /gl/manage/gl_accounts.php
8414 # Fixed default sales account for customer branch.
8415 $ /admin/gl_setup.php
8416   /sales/manage/customer_branches.php
8417 # Fixed focus after ajax page reload.
8418 $ /includes/ajax.inc
8419 # Fixed optional submit for yesno and gl_all_accounts lists.
8420 $ /includes/ui/ui_lists.inc
8421
8422 01-Jul-2008 Janusz Dobrowolski
8423 + Ajax additions
8424   /gl/bank_transfer.php
8425   /gl/gl_budget.php
8426   /gl/gl_journal.php
8427   /gl/includes/ui/gl_journal_ui.inc
8428 + Added client side calculations for budget
8429   /gl/gl_budget.php
8430   /js/budget.js
8431 # Fixed default POST assigning [fixes 0000009]
8432   /includes/ui/ui_lists.inc
8433 # Fixed submit type in submit_row()
8434   /includes/ui/ui_input.inc
8435 # Small display fix
8436   /gl/manage/currencies.php
8437 ! Code cleanup
8438   /gl/gl_bank.php
8439   /gl/includes/ui/gl_bank_ui.inc
8440   /inventory/adjustments.php
8441   /inventory/transfers.php
8442   /purchasing/po_entry_items.php
8443   /sales/sales_order_entry.php
8444   /sales/credit_note_entry.php
8445
8446 29-Jun-2008 Janusz Dobrowolski
8447 ! Rewritten bank deposit/payment related files, added ajax
8448   /gl/gl_deposit.php (removed)
8449   /gl/gl_payment.php (removed)
8450   /gl/gl_bank.php (added)
8451   /gl/includes/ui/gl_bank_ui.inc (new file)
8452   /gl/includes/ui/gl_deposit_ui.inc (removed)
8453   /gl/includes/ui/gl_payment_ui.inc (removed)
8454   /gl/includes/db/gl_db_banking.inc
8455   /gl/gl_journal.php
8456   /manufacturing/search_work_orders.php
8457   /applications/generalledger.php
8458 + Added fallback flag for non-js mode only ui elements
8459 $ /js/inserts.js
8460 ! Default value from POST for check_box,hidden and text_cells inputs
8461 $ /includes/ui/ui_input.inc
8462 ! Rewritten non-sql list selectors
8463 $ /includes/ui/ui_lists.inc
8464   /purchasing/inquiry/supplier_allocation_inquiry.php
8465   /purchasing/inquiry/supplier_inquiry.php
8466 ! Added trans_type parameter to items_cart()  
8467 $ /includes/ui/items_cart.inc
8468   /inventory/adjustments.php
8469   /inventory/transfers.php
8470   /manufacturing/work_order_issue.php
8471
8472 27-Jun-2008 Janusz Dobrowolski
8473 + Ajax additions
8474 $ /dimensions/dimension_entry.php
8475   /dimensions/inquiry/search_dimensions.php
8476   /manufacturing/work_order_add_finished.php
8477   /manufacturing/work_order_issue.php
8478   /manufacturing/work_order_release.php
8479   /manufacturing/includes/work_order_issue_ui.inc
8480   /manufacturing/search_work_orders.php
8481 ! Default $selected_id=null (ie current $_POST value) for all lists;
8482    standard view (ie with search box) of stock_component_list()
8483 $ /includes/ui/ui_lists.inc
8484 # Fixed selection for outstanding work orders
8485 $ /manufacturing/search_work_orders.php
8486 # Fixed stock item links
8487 $ /inventory/includes/item_adjustments_ui.inc
8488   /inventory/includes/stock_transfers_ui.inc
8489 # Fixed typo in menu option
8490 $ /applications/manufacturing.php
8491
8492 27-Jun-2008 Joe Hunt
8493 # Minor html adjustment in login.php
8494 $ /access/login.php
8495 # Fixed a bug when trying to create a duplicate year
8496 $ /admin/fiscalyears.php
8497 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8498 $ /applications/manufacturing.php
8499
8500 26-Jun-2008 Janusz Dobrowolski
8501 + Ajax additions
8502 $ /includes/ui/ui_lists.inc
8503   /inventory/adjustments.php
8504   /inventory/cost_update.php
8505   /inventory/prices.php
8506   /inventory/transfers.php
8507   /inventory/includes/item_adjustments_ui.inc
8508   /inventory/includes/stock_transfers_ui.inc
8509   /inventory/inquiry/stock_movements.php
8510   /inventory/manage/items.php
8511   /manufacturing/work_order_entry.php
8512   /purchasing/po_entry_items.php
8513 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8514 $ /includes/ui/items_cart.inc
8515 # Fixed bug 0000008 (call to no more existing function)
8516 $ /sales/includes/db/sales_types_db.inc
8517
8518 25-Jun-2008 Joe Hunt
8519 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8520 $ /purchasing/includes/ui/invoice_ui.inc
8521
8522 25-Jun-2008 Janusz Dobrowolski
8523 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8524 $ /purchasing/includes/ui/invoice_ui.inc
8525
8526 25-Jun-2008 Joe Hunt
8527 # Fixed bug when updating/saving Tax Group Items
8528 $ /includes/ui/ui_lists.inc
8529
8530 24-Jun-2008 Joe Hunt
8531 # Fixed inconsistencies in customer and supplier aging 
8532 $ /sales/includes/db/customers_db.inc
8533   /sales/inquiry/customer_inquiry.php
8534   /purchasing/includes/db/suppliers_db.inc
8535   /reporting/rep102.php
8536   /reporting/rep202.php
8537 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8538 $ /sales/sales_order_entry.php
8539
8540
8541 23-Jun-2008 Janusz Dobrowolski
8542 + Ajax additions to sales and purchasing modules
8543 $ /purchasing/po_receive_items.php
8544   /purchasing/supplier_credit.php
8545   /purchasing/supplier_credit_grns.php
8546   /purchasing/supplier_invoice.php
8547   /purchasing/supplier_invoice_grns.php
8548   /purchasing/supplier_trans_gl.php
8549   /purchasing/allocations/supplier_allocate.php
8550   /purchasing/includes/ui/invoice_ui.inc
8551   /sales/customer_credit_invoice.php
8552   /sales/allocations/customer_allocate.php
8553 # Fixed edition of purchase order (bug #0000001)
8554 $ /purchasing/includes/ui/po_ui.inc
8555 ! Improved client side allocation functions
8556 $ /js/allocate.js
8557 + Optional coloured price_format()
8558 $ /js/utils.js
8559   /js/inserts.js
8560 ! Async update of locations selector
8561 $ /includes/ui/ui_lists.inc
8562 # Fixed warning on pages without default focus.
8563 $ /includes/ui/ui_controls.inc
8564 # Fixed initial display for numeric inputs with dec=0. 
8565 $ /includes/ui/ui_input.inc
8566
8567 21-Jun-2008 Janusz Dobrowolski
8568 + Ajax additions to sales and purchasing modules
8569 $ /purchasing/po_entry_items.php
8570   /purchasing/supplier_payment.php
8571   /purchasing/allocations/supplier_allocate.php
8572   /purchasing/includes/ui/po_ui.inc
8573   /purchasing/inquiry/po_search.php
8574   /purchasing/inquiry/po_search_completed.php
8575   /purchasing/inquiry/supplier_allocation_inquiry.php
8576   /purchasing/inquiry/supplier_inquiry.php
8577   /purchasing/manage/suppliers.php
8578   /sales/manage/customers.php
8579
8580 21-Jun-2008 Joe Hunt
8581 + Added upload functionality to company logo. Better names on lists search.
8582 $ /admin/company_preferences.php
8583 ! Better layout on company logo print-out
8584 $ /reporting/includes/header2.inc
8585
8586 ---------------------------------------Release Candidate 2-------------------------------
8587 20-Jun-2008 Joe Hunt
8588 ! 2.0 Release Candidate 2
8589 $ config.php
8590   update.html
8591   
8592 20-Jun-2008 Joe Hunt
8593 ! In reorder_level.php the heading gets updated as well
8594 $ /inventory/reorder_level.php
8595 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8596 $ /inventory/manage/item_units.php
8597
8598 20-Jun-2008 Janusz Dobrowolski
8599 # Proper error handling even after exit() call.
8600 $ /includes/errors.inc
8601   /includes/main.inc
8602   /includes/session.inc
8603 # Fixed initial combo selection.
8604   /includes/ui/ui_lists.inc
8605 # Layout fixes to customer edition.
8606   /sales/manage/customers.php
8607 # Added order table reload after template option change
8608   /sales/inquiry/sales_orders_view.php
8609
8610 19-Jun-2008 Janusz Dobrowolski
8611 + Added ajax improvements
8612 $ /purchasing/allocations/supplier_allocation_main.php
8613   /sales/customer_delivery.php
8614   /sales/customer_invoice.php
8615   /sales/allocations/customer_allocation_main.php
8616   /sales/manage/customers.php
8617 + Ajax added to check helper function
8618 $ /includes/ui/ui_input.inc
8619 # Fixing database error in branch exist check on empty customer_id
8620 $ /includes/data_checks.inc
8621 # Layout fix for hyperlink_params_td()
8622 $ /includes/ui/ui_controls.inc
8623 # Fix for initial combo position
8624 $ /includes/ui/ui_lists.inc
8625 # Fix to select onchange extension
8626 $ /js/inserts.js
8627
8628 19-Jun-2008 Joe Hunt
8629 ! changed so the due date is updated when changing customer in direct invoice.
8630 $ /sales/includes/ui/sales_order_ui.inc
8631
8632 19-Jun-2008 Joe Hunt
8633 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8634 $ /sales/customer_credit_invoice.php
8635
8636 18-Jun-2008 Janusz Dobrowolski
8637 + Added ajax improvements
8638 $ /sales/credit_note_entry.php
8639   /sales/customer_payments.php
8640   /sales/sales_order_entry.php
8641   /sales/includes/ui/sales_credit_ui.inc
8642   /sales/includes/ui/sales_order_ui.inc
8643   /sales/inquiry/customer_allocation_inquiry.php
8644   /sales/inquiry/customer_inquiry.php
8645 + Added optional trigger parameter to div_start()
8646 $ /includes/ui/ui_controls.inc
8647 + Added dec attribute ajax update for amount fields 
8648 $ /includes/ui/ui_input.inc
8649 + Ajaxified stock item types and credit types lists
8650 $ /includes/ui/ui_lists.inc
8651 # Fixed onblur for amount fields, extended onchange event handling for selects
8652 $ /js/inserts.js
8653 # Fixed addAssign() js handler for nonstandard attributes
8654 $ /js/utils.js
8655 # Fixed bug in stock item image upload
8656 $ /inventory/manage/items.php
8657
8658 17-Jun-2008 Joe Hunt
8659 ! More files with Quantity routines needed fix due to php4 related issue.
8660 $ /includes/current_user.inc
8661   /manufacturing/work_order_entry.php
8662   /manufacturing/inquiry/where_used_inquiry.php
8663   /manufacturing/manage/bom_edit.php
8664   /purchasing/po_receive_items.php
8665   /purchasing/supplier_credit_grns.php
8666   /purchasing/supplier_invoice_grns.php
8667   /sales/customer_credit_invoice.php
8668   /sales/includes/ui/sales_order_ui.inc
8669
8670 16-Jun-2008 Joe Hunt
8671 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8672 $ /reporting/includes/header2.inc
8673   /reporting/doctext.inc
8674   /reporting/doctext2.inc
8675   
8676 16-Jun-2008 Joe Hunt
8677 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8678 $ /includes/current_user.inc
8679   /includes/ui/ui_input.inc
8680   /includes/ui/ui_lists.inc
8681   /inventory/reorder_level.inc
8682   /inventory/includes/item_adjustments_ui.inc
8683   /inventory/includes/stock_transfers_ui.inc
8684   /inventory/includes/db/items_units_db.inc
8685   /inventory/inquiry/stock_movements.php
8686   /inventory/inquiry/stock_status.php
8687   /inventory/manage/item_units.php
8688   /inventory/view/view_adjustment.php
8689   /inventory/view/view_transfer.php
8690   /manufacturing/search_work_orders.php
8691   /manufacturing/work_order_entry.php
8692   /manufacturing/includes/manufacturing_ui.inc
8693   /manufacturing/includes/work_order_issue_ui.inc
8694   /manufacturing/inquiry/where_used_inquiry.php
8695   /manufacturing/manage/bom_edit.php
8696   /manufacturing/view/wo_issue_view.php
8697   /manufacturing/view/wo_production_view.php
8698   /purchasing/po_receive_items.php
8699   /purchasing/supplier_credit_grns.php
8700   /purchasing/supplier_invoice_grns.php
8701   /purchasing/includes/ui/invoice_ui.inc
8702   /purchasing/includes/ui/po_ui.inc
8703   /purchasing/view/view_grn.php
8704   /purchasing/view/view_po.php
8705   /reporting/rep105.php
8706   /reporting/rep107.php
8707   /reporting/rep108.php
8708   /reporting/rep109.php
8709   /reporting/rep110.php
8710   /reporting/rep204.php
8711   /reporting/rep209.php
8712   /reporting/rep301.php
8713   /reporting/rep302.php
8714   /reporting/rep303.php
8715   /reporting/rep401.php
8716   /sales/customer_credit_invoice.php
8717   /sales/customer_delivery.php
8718   /sales/customer_invoice.php
8719   /sales/includes/ui/sales_credit_ui.inc
8720   /sales/includes/ui/sales_order_ui.inc
8721   /sales/view/view_credit.php
8722   /sales/view/view_dispatch.php
8723   /sales/view/view_invoice.php
8724   /sales/view/view_sales_order.php
8725   
8726 15-Jun-2008 Janusz Dobrowolski
8727 + Ajax driven delivery and order queries.
8728 $ /sales/inquiry/sales_deliveries_view.php
8729   /sales/inquiry/sales_orders_view.php
8730 + Added searchbox class selector for text inputs with onchange event handlers.
8731 ! Added text selection after focus.
8732 $ /js/inserts.js
8733   /js/utils.js
8734 + Added submit_on_change option to ref input functions, fixed data picker
8735 $ /includes/ui/ui_input.inc
8736 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8737 $ /includes/ui/ui_lists.inc
8738
8739 15-Jun-2008 Joe Hunt
8740 # Changed so Invoice Template gets the current day instead of original day.
8741 $ /sales/sales_order_entry.php
8742
8743 15-Jun-2008 Joe Hunt
8744 # Bug in tax_types_list (spec_id)
8745 $ /includes/ui/ui_lists.inc
8746
8747 14-Jun-2008 Joe Hunt
8748 # Minor annoying layout bug in stock movements.
8749 $ /inventory/inquiry/stock_movements.php
8750
8751 14-Jun-2008 Joe Hunt
8752 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8753   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8754 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8755   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8756 $ /includes/ui/ui_lists.inc
8757   /sales/includes/db/sales_invoice_db.inc
8758   /sales/includes/db/sales_credit_db.inc
8759   /sales/manage/customer_branches.php
8760   .
8761 12-Jun-2008 Joe Hunt
8762 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8763 $ /reporting/reports_main.php
8764   /reporting/rep304.php (new file)
8765   
8766 ---------------------------------------Release Candidate 1-------------------------------
8767 10-Jun-2008 Janusz Dobrowolski
8768 # Some more fixes related to ajax combos usage
8769 $ /includes/ui/ui_lists.inc
8770   /inventory/cost_update.php
8771   /inventory/prices.php
8772   /inventory/purchasing_data.php
8773   /inventory/reorder_level.php
8774   /inventory/includes/item_adjustments_ui.inc
8775   /inventory/inquiry/stock_status.php
8776   /manufacturing/inquiry/where_used_inquiry.php
8777   /manufacturing/manage/bom_edit.php
8778   /purchasing/includes/ui/po_ui.inc
8779 # Fixed focus issues
8780 $ /gl/gl_journal.php
8781   /gl/gl_deposit.php
8782   /gl/gl_payment.php
8783   /js/inserts.js
8784   
8785 09-Jun-2008 Janusz Dobrowolski
8786 # Some additional fixes related to last big committment
8787 $ /gl/gl_journal.php
8788   /gl/gl_deposit.php
8789   /gl/gl_payment.php
8790   /includes/ajax.inc
8791   /includes/reserved.inc
8792   /includes/ui/ui_lists.inc
8793   /includes/ui/ui_view.inc
8794   /js/inserts.js
8795   /js/utils.js
8796   /sales/includes/ui/sales_order_ui.inc
8797   /themes/default/default.css
8798   /themes/aqua/default.css
8799   /themes/cool/default.css
8800
8801 08-Jun-2008 Joe Hunt
8802 ! Preparing for release candidate 1
8803 $ config.php
8804
8805 08-Jun-2008 Joe Hunt
8806 ! Set 'max_execution_time' to 60 seconds by ini_set.
8807 $ /install/save.php
8808
8809 07-Jun-2008 Joe Hunt
8810 # Fixed a layout bug in footer.inc
8811 $ /includes/page/footer.inc
8812
8813 07-Jun-2008 Joe Hunt
8814 ! Changed install.html and update.html
8815 $ install.html
8816   update.html
8817 + New files, change_current_user_password.php and alter2.sql
8818 $ /admin/change_current_user_password.php
8819   /sql/alter2.sql
8820 ! Changed some files for layout
8821 $ /lang/en_US/stylesheet.css
8822   /themes/aqua/default.css
8823   /themes/aqua/renderer.php
8824   /themes/cool/default.css
8825   /themes/cool/renderer.php
8826   /themes/default/default.css
8827   /themes/default/renderer.php
8828 ! Changed install sql scripts
8829 $ /sql/en_US-demo.sql
8830   /sql/en_US-new.sql
8831   
8832 07-Jun-2008 Janusz Dobrowolski
8833 + Added ajax functionality and ui hints to sales form entry pages.
8834 $ /sales/sales_order_entry.php
8835   /sales/includes/ui/sales_order_ui.inc
8836 + Added option for hints display, changed input/lists functions API
8837 $ /admin/display_prefs.php
8838   /admin/db/users_db.inc
8839   /includes/current_user.inc
8840   /includes/prefs/userprefs.inc
8841   /includes/ui/ui_input.inc
8842   /themes/default/renderer.php
8843   /sql/alter.sql
8844 + List functions rewrite. Added ajax functionality, universal combo_input().
8845 $ /includes/ui/ui_lists.inc
8846 + Ajaxified exchange_rate_display()
8847 $ /includes/ui/ui_view.inc
8848 + Added methods for setting focus and page reload to $Ajax class
8849 $ /includes/ajax.inc
8850   /includes/main.inc
8851 + Added comma separated css element selectors
8852 $ /js/behaviour.js
8853 ! Searchable select js changes related to new ui_lists.inc changes
8854 $ /js/inserts.js
8855   /js/utils.js
8856 + Additional style definitions for various ajax controls
8857 $ /themes/default/default.css
8858 ! Fixes related to changed input/lists API and ajax extensions
8859 $ /admin/company_preferences.php
8860   /admin/fiscalyears.php
8861   /admin/forms_setup.php
8862   /admin/gl_setup.php
8863   /dimensions/dimension_entry.php
8864   /dimensions/inquiry/search_dimensions.php
8865   /gl/bank_transfer.php
8866   /gl/includes/ui/gl_deposit_ui.inc
8867   /gl/includes/ui/gl_journal_ui.inc
8868   /gl/includes/ui/gl_payment_ui.inc
8869   /gl/inquiry/bank_inquiry.php
8870   /gl/inquiry/gl_account_inquiry.php
8871   /gl/inquiry/gl_trial_balance.php
8872   /gl/manage/gl_account_types.php
8873   /gl/manage/gl_accounts.php
8874   /includes/ui/ui_controls.inc
8875   /inventory/includes/item_adjustments_ui.inc
8876   /inventory/includes/stock_transfers_ui.inc
8877   /inventory/inquiry/stock_movements.php
8878   /manufacturing/search_work_orders.php
8879   /manufacturing/work_order_add_finished.php
8880   /manufacturing/work_order_entry.php
8881   /manufacturing/includes/work_order_issue_ui.inc
8882   /manufacturing/manage/bom_edit.php
8883   /purchasing/supplier_payment.php
8884   /purchasing/includes/ui/grn_ui.inc
8885   /purchasing/includes/ui/invoice_ui.inc
8886   /purchasing/includes/ui/po_ui.inc
8887   /purchasing/inquiry/po_search.php
8888   /purchasing/inquiry/po_search_completed.php
8889   /purchasing/inquiry/supplier_allocation_inquiry.php
8890   /purchasing/inquiry/supplier_inquiry.php
8891   /sales/customer_credit_invoice.php
8892   /sales/customer_delivery.php
8893   /sales/customer_invoice.php
8894   /sales/includes/ui/sales_credit_ui.inc
8895   /sales/inquiry/customer_allocation_inquiry.php
8896   /sales/inquiry/customer_inquiry.php
8897   /sales/inquiry/sales_deliveries_view.php
8898   /sales/inquiry/sales_orders_view.php
8899   /taxes/tax_groups.php
8900
8901 06-Jun-2008 Joe Hunt
8902 # Final fixes in html layout
8903 $ /admin/create_coy.php
8904   /gl/gl_deposit.php
8905   /gl/gl_payment.php
8906   /gl/manage/exchange_rates.php
8907   /inventory/prices.php
8908   /inventory/purchasing_date.php
8909   /inventory/reorder_level.php
8910   /inventory/inquiry/stock_status.php
8911   /manufacturing/inquiry/where_used_inquiry.php
8912   /manufacturing/manage/bom_edit.php
8913   
8914 05-Jun-2008 Joe Hunt
8915 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8916 $ /includes/ui/ui_view.inc
8917 # Fixed a html layout bug
8918 $ /includes/page/header.inc
8919
8920 31-May-2008 Joe Hunt
8921 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8922 $ /gl/view/gl_deposit_view.php
8923   /gl/view/gl_payment_view.php
8924   /includes/ui/ui_controls.inc
8925   /includes/ui/ui_lists.inc
8926   /includes/ui/ui_view.inc
8927   /manufacturing/work_order_add_finished.php
8928   /manufacturing/includes/manufacturing_ui.inc
8929   /manufacturing/view/work_order_view.php
8930   /manufacturing/view/wo_issue_view.php
8931   /sales/inquiry/customer_allocation_inquiry.php
8932   /sales/inquiry/customer_inquiry.php
8933
8934 30-May-2008 Joe Hunt
8935 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8936 $ /inventory/inquiry/stock_movements.php
8937   /reporting/rep302.php
8938
8939 28-May-2008 Joe Hunt
8940 # More bugs related to debtor_trans changes (positive amounts)
8941 $ /gl/includes/db/gl_db_banking.inc
8942   /sales/allocations/customer_allocate.php
8943   /sales/includes/db/custalloc_db.inc
8944   /sales/inquiry/customer_allocation_inquiry.php
8945
8946 27-May-2008 Joe Hunt
8947 # Changed more files with new html/css.
8948 $ /includes/page/header.inc
8949   /purchasing/inquiry/supplier_allocation_inquiry.php
8950   /sales/credit_note_entry.php
8951   
8952 26-May-2008 Joe Hunt
8953 # Fixed many minor bugs, new ones as well as debtor_trans related.
8954 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8955 $ /admin/backups.php
8956   /admin/create_coy.php
8957   /admin/inst_lang.php
8958   /admin/inst_module.php
8959   /gl/manage/exchange_rates.php
8960   /includes/session.inc
8961   /includes/page/header.inc
8962   /includes/ui/ui_controls.inc
8963   /includes/ui/ui_input.inc
8964   /includes/ui/ui_lists.inc
8965   /includes/ui/ui_view.inc
8966   /purchasing/allocations/supplier_allocate.php
8967   /sales/allocations/customer_allocate.php
8968   /sales/includes/db/sales_credit_db.inc
8969   /sales/inquiry/customer_allocation_inquiry.php
8970   /themes/aqua/default.css
8971   /themes/cool/default.css
8972   /themes/default/default.css
8973   
8974 23-May-2008 Joe Hunt
8975 # Minor bug in dimensions.php (Outstanding Dimensions)
8976 $ /applications/dimensions.php
8977   /dimensions/inquiry/search_dimensions.php
8978   
8979 23-May-2008 Janusz Dobrowolski
8980 ! Include file order / error handling order fixed once again.
8981 $ /includes/main.inc
8982   /includes/session.inc
8983   
8984 23-May-2008 Joe Hunt
8985 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8986   correct renderer.php.
8987 $ frontaccounting.php
8988   /includes/page/header.inc
8989   /includes/page/footer.inc
8990   /themes/default/renderer.php
8991   /themes/cool/renderer.php
8992   /themes/aqua/renderer.php
8993
8994 22-May-2008 Janusz Dobrowolski
8995 ! Error handler switching moved to session.inc for early error catching
8996 $ /includes/main.inc
8997   /includes/session.inc
8998 ! Cosmetic cleanup
8999   /js/utils.js
9000   
9001 18-May-2008 Janusz Dobrowolski
9002 # Added explicit ob_end_flush() on shutdown needed for php5
9003 $ /includes/main.inc
9004 # Fixed for www servers on nonstandard listening ports.
9005 $ /js/JsHttpRequest.js
9006
9007 18-May-2008 Joe Hunt
9008 # Bug when inserting new records in debtor_trans.
9009 $ /sales/includes/db/cust_trans_db.inc
9010
9011 16-May-2008 Janusz Dobrowolski
9012 + Rewritten errors/messages handling, unified for ajax/user/php errors
9013 $ /includes/errors.inc
9014   /includes/main.inc
9015   /includes/ui/ui_msgs.inc
9016 + Framework extended for ajax functionality, javascript code organization improvements.
9017 $ /config.php
9018   /includes/JsHttpRequest.php (new file)
9019   /includes/ajax.inc (new file)
9020   /includes/current_user.inc
9021   /includes/session.inc
9022   /includes/lang/language.php
9023   /includes/page/footer.inc
9024   /includes/page/header.inc
9025   /includes/ui/ui_controls.inc
9026   /includes/ui/ui_input.inc
9027   /includes/ui/ui_view.inc
9028   /js/JsHttpRequest.js (new file)
9029   /js/allocate.js (new file)
9030   /js/utils.js (new file)
9031   /js/behaviour.js
9032   /js/inserts.js
9033   /themes/aqua/images (new dir)
9034   /themes/aqua/images/button_ok.png (new file)
9035   /themes/aqua/images/locate.png (new file)
9036   /themes/cool/images (new dir)
9037   /themes/coll/images/button_ok.png (new file)
9038   /themes/coll/images/locate.png (new file)
9039   /themes/default/images/button_ok.png (new file)
9040   /themes/default/images/progressbar.gif (new file)
9041   /themes/default/images/progressbar1.gif (new file)
9042   /themes/default/images/progressbar2.gif (new file)
9043   /themes/default/default.css
9044   /themes/aqua/default.css
9045   /themes/cool/default.css
9046 ! Payment allocation js functions moved to allocate.js
9047 $ /purchasing/allocations/supplier_allocate.php 
9048   /sales/allocations/customer_allocate.php
9049 ! Some initializations moved from sales_order_ui.inc
9050 $ /sales/includes/cart_class.inc
9051 + Added javascript compression routine
9052 $ /includes/main.inc
9053
9054 14-May-2008 Joe Hunt
9055 # Minor bugs in the former fixing.
9056 $ /includes/ui/ui_lists.inc
9057
9058 14-May-2008 Joe Hunt
9059 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9060   the records when there were no search values.
9061 $ /includes/ui/ui_lists.inc
9062
9063 09-May-2008 Joe Hunt
9064 ! Due to differences in Javascript the script update_db.php had to be changed.
9065 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9066 $ /update_db.php
9067   /sql/en_US-new.sql
9068   /sql/en_US-demo.sql
9069   
9070 09-May-2008 Janusz Dobrowolski
9071 # Automatic calculation of not set item prices from home currency and base sales type settings.
9072 $ /admin/company_preferences.php
9073   /admin/db/company_db.inc
9074   /includes/ui/ui_lists.inc
9075   /sales/includes/cart_class.inc
9076   /sales/includes/sales_db.inc
9077   /sales/includes/db/sales_order_db.inc
9078   /sales/includes/db/sales_types_db.inc
9079   /sales/includes/ui/sales_credit_ui.inc
9080   /sales/includes/ui/sales_order_ui.inc
9081   /sales/manage/sales_types.php
9082   /sql/alter.sql
9083 # Fixed dev bug blocking change of price on order entry.
9084 $ /sales/includes/ui/sales_order_ui.inc
9085 # Small display fix
9086 $ /sales/manage/sales_people.php
9087
9088 30-Apr-2008 Joe Hunt
9089 # Fixed price update also in purchase order
9090 $ /purchasing/includes/ui/po_ui.inc
9091
9092 30-Apr-2008 Janusz Dobrowolski
9093 # Fixed price update when changing item in sales order.
9094 $ /includes/ui/ui_lists.inc
9095   /js/inserts.js
9096   /sales/includes/ui/sales_order_ui.inc
9097
9098 24-Apr-2008 Janusz Dobrowolski
9099 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9100 $ /company/0/reporting (added new directory)
9101   /company/0/reporting/index.php
9102   /admin/create_coy.php
9103   /reporting/includes/reports_classes.inc
9104 # Warnings turned off in case of charset not supported by htmlspecialchars().
9105 $ /includes/db/connect_db.inc
9106 # Added content type encoding header
9107 $ /includes/page/header.inc
9108
9109 24-Apr-2008 Joe Hunt
9110 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9111   /includes/prefs/sysprefs.inc
9112 $ /includes/ui/items_cart.inc  
9113 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9114 $ /reporting/includes/pdf_report.inc
9115
9116 23-Apr-2008 Joe Hunt
9117 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9118   It will make it easier to design your own document layouts.
9119 $ /reporting/includes/pdf_report.inc
9120   /reporting/includes/header2.inc (new file)
9121   
9122 20-Apr-2008 Janusz Dobrowolski
9123 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9124 $ /admin/create_coy.php
9125 ! Added missing include_once directives.
9126 $ /includes/ui/items_cart.inc
9127   /includes/ui/ui_lists.inc
9128   /includes/ui/ui_view.inc
9129 + Added ini default_charset unnecessary for planned ajax calls.
9130 $ /includes/lang/language.inc
9131
9132 19-Apr.2008 Joe Hunt
9133 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9134   ago wasn't removed.
9135 $ /reporting/includes/pdf_report.inc
9136
9137 18-Apr-2008 Janusz Dobrowolski
9138 # Additional checks on provisions and break point entry.
9139 $ /sales/manage/sales_people.php
9140 ! Modules purchasing, sales and taxes sealed against XSS attacks
9141 $ /install/save.php
9142   /admin/db/maintenance_db.inc
9143   /purchasing/includes/db/grn_db.inc
9144   /purchasing/includes/db/invoice_items_db.inc
9145   /purchasing/includes/db/po_db.inc
9146   /purchasing/includes/db/supp_trans_db.inc
9147   /purchasing/manage/suppliers.php
9148   /sales/includes/db/credit_status_db.inc
9149   /sales/includes/db/cust_trans_db.inc
9150   /sales/includes/db/cust_trans_details_db.inc
9151   /sales/includes/db/sales_order_db.inc
9152   /sales/includes/db/sales_types_db.inc
9153   /sales/manage/customer_branches.php
9154   /sales/manage/customers.php
9155   /sales/manage/sales_areas.php
9156   /sales/manage/sales_people.php
9157   /taxes/db/item_tax_types_db.inc
9158   /taxes/db/tax_groups_db.inc
9159   /taxes/db/tax_types_db.inc
9160
9161 18-Apr-2008 Joe Hunt
9162 ! Module gl sealed against XSS Attacks
9163 $ /gl/includes/db/gl_db_accounts.inc
9164   /gl/includes/db/gl_db_account_types.inc
9165   /gl/includes/db/gl_db_bank_accounts.inc
9166   /gl/includes/db/gl_db_bank_trans.inc
9167   /gl/includes/db/gl_db_bank_trans_types.inc
9168   /gl/includes/db/gl_db_currencies.inc
9169   /gl/includes/db/gl_db_trans.inc
9170   
9171 18-Apr-2008 Janusz Dobrowolski
9172 ! Modules admin and dimensions sealed against XSS attacks
9173 $ /admin/payment_terms.php
9174   /admin/shipping_companies.php
9175   /admin/db/company_db.inc
9176   /admin/db/maintenance_db.inc
9177   /admin/db/users_db.inc
9178   /admin/db/voiding_db.inc
9179   /dimensions/includes/dimensions_db.inc
9180
9181 18-Apr-2008 Joe Hunt
9182 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9183 $ /includes/db/comments_db.inc
9184   /includes/db/inventory_db.inc
9185   /includes/db/references_db.inc
9186   /inventory/includes/db/items_category_db.inc
9187   /inventory/includes/db/items_db.inc
9188   /inventory/includes/db/items_locations_db.inc
9189   /inventory/includes/db/items_units_db.inc
9190   /inventory/includes/db/movement_types_db.inc
9191   /manufacturing/includes/db/work_centres_db.inc
9192   /manufacturing/includes/db/work_orders_db.inc
9193   /manufacturing/includes/db/work_orders_quick_db.inc
9194   /manufacturing/includes/db/work_order_issues_db.inc
9195   /manufacturing/includes/db/work_order_produce_items_db.inc
9196   
9197 18-Apr-2008 Janusz Dobrowolski
9198 ! Changed db_escape function to avoid XSS attacks via js db injection
9199 $ /includes/db/connect_db.inc
9200 # Database inserts/updates secured against js injection
9201 $ /admin/db/maintenance_db.inc
9202   /gl/includes/db/gl_db_accounts.inc
9203   /purchasing/includes/db/po_db.inc
9204   /sales/sales_order_entry.php
9205   /sales/includes/db/sales_order_db.inc
9206
9207 16-Apr-2008 Joe Hunt
9208 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9209 $ /includes/ui/ui_lists.inc
9210
9211 09-Apr-2008 Janusz Dobrowolski
9212 # Fixed number formatting bug in standard cost update.
9213 $ /inventory/cost_update.php
9214
9215 -------------------- 2,0 Beta - released ----------------------------
9216
9217 06-Apr-2008 Joe Hunt
9218 ! Changed install.html and update.html to fit the new unstable release 2.0
9219 ! Changed demo sql script to fit the 2.0 unstable.
9220 $ install.html
9221   update.html
9222   /sql/en_US-demo.sql
9223   
9224 06-Apr-2008 Janusz Dobrowolski
9225 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9226   /sales/customer_invoice.php
9227 # Fixed typo causing error while adding new tax type.
9228   /taxes/tax_types.php
9229   
9230 05-Apr-2008 Joe Hunt
9231 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9232 $ /admin/create_coy.php
9233
9234 05-Apr-2008 Joe Hunt
9235 # Removed annoying warnings in several reports. 
9236 $ config.php 
9237   /reporting/rep102.php
9238   /reporting/rep104.php
9239   /reporting/rep201.php
9240   /reporting/rep203.php
9241   /reporting/rep705.php
9242   /reporting/rep706.php
9243   /reporting/rep707.php
9244   /reporting/rep709.php
9245   /reporting/reports_main.php
9246   /reporting/includes/pdf_report.inc
9247   
9248 04-Apr-2008 Janusz Dobrowolski
9249 # Javascript bugfix in selecting orders for template.
9250 $ /sales/inquiry/sales_orders_view.php
9251
9252 04-Apr-2008 Joe Hunt
9253 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9254 + Preparing for download of release 2.0b on SourceForge.
9255 $ config.php
9256   update.html
9257   /sql/en_US-new.sql
9258   /sql/en_US-demo.sql
9259   
9260 02-Apr-2008 Janusz Dobrowolski
9261 # Removed selector expansion on space key for multi-line selectors
9262 $ /js/inserts.js
9263 ! Hiding search button in combo selectors for javascript enabled browsers
9264 $ /includes/ui/ui_lists.inc
9265   /js/inserts.js
9266 + Focus set to invalid form field after submit check fail
9267 $ /admin/company_preferences.php
9268   /admin/fiscalyears.php
9269   /admin/gl_setup.php
9270   /admin/payment_terms.php
9271   /admin/shipping_companies.php
9272   /admin/users.php
9273   /admin/void_transaction.php
9274   /dimensions/dimension_entry.php
9275   /gl/bank_transfer.php
9276   /gl/gl_deposit.php
9277   /gl/gl_journal.php
9278   /gl/gl_payment.php
9279   /gl/manage/bank_accounts.php
9280   /gl/manage/bank_trans_types.php
9281   /gl/manage/currencies.php
9282   /gl/manage/exchange_rates.php
9283   /gl/manage/gl_account_classes.php
9284   /gl/manage/gl_account_types.php
9285   /gl/manage/gl_accounts.php
9286   /inventory/adjustments.php
9287   /inventory/cost_update.php
9288   /inventory/prices.php
9289   /inventory/purchasing_data.php
9290   /inventory/transfers.php
9291   /inventory/manage/item_categories.php
9292   /inventory/manage/item_units.php
9293   /inventory/manage/items.php
9294   /inventory/manage/locations.php
9295   /inventory/manage/movement_types.php
9296   /manufacturing/work_order_add_finished.php
9297   /manufacturing/work_order_entry.php
9298   /manufacturing/work_order_issue.php
9299   /manufacturing/work_order_release.php
9300   /manufacturing/manage/bom_edit.php
9301   /manufacturing/manage/work_centres.php
9302   /purchasing/po_entry_items.php
9303   /purchasing/po_receive_items.php
9304   /purchasing/supplier_credit.php
9305   /purchasing/supplier_credit_grns.php
9306   /purchasing/supplier_invoice.php
9307   /purchasing/supplier_invoice_grns.php
9308   /purchasing/supplier_payment.php
9309   /purchasing/supplier_trans_gl.php
9310   /purchasing/allocations/supplier_allocate.php
9311   /purchasing/manage/suppliers.php
9312   /sales/credit_note_entry.php
9313   /sales/customer_credit_invoice.php
9314   /sales/customer_delivery.php
9315   /sales/customer_invoice.php
9316   /sales/customer_payments.php
9317   /sales/sales_order_entry.php
9318   /sales/allocations/customer_allocate.php
9319   /taxes/item_tax_types.php
9320   /taxes/tax_groups.php
9321   /taxes/tax_types.php
9322 # Set default focus in update_db.php
9323 $ /admin/backups.php
9324
9325 29-Mar-2008 Janusz Dobrowolski
9326 # Changed gl_all_accounts_list() API
9327 $ /includes/ui/ui_lists.inc
9328 + Enhanced list accessability in kbd usage via space key
9329 $ js/inserts.js
9330
9331 28-Mar-2008 Janusz Dobrowolski
9332 # Fixed headers for various display mode
9333 $ /sales/inquiry/sales_orders_view.php
9334
9335 28-Mar-2008 Joe Hunt
9336 + Added print document options in inquiries.
9337 $ /sales/inquiry/customer_inquiry.php
9338   /sales/inquiry/sales_orders_view.php
9339   /sales/inquiry/sales_deliveries_view.php
9340   /purchasing/inquiry/po_search.php
9341   /purchasing/inquiry/po_search_completed.php
9342   
9343 28-Mar-2008 Joe Hunt
9344 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9345 $ /sales/includes/db/customers_db.inc
9346 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9347 $ /sales/includes/db/sales_credit_db.inc
9348 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9349 $ /reporting/includes/doctext.inc
9350   /reporting/includes/doctext2.inc
9351 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9352 $ /reporting/rep101.php
9353   /reporting/rep102.php
9354
9355 28-Mar-2008 Janusz Dobrowolski
9356 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9357 $  /includes/ui/ui_lists.inc
9358    /purchasing/includes/ui/po_ui.inc
9359    /sales/credit_note_entry.php
9360    /sales/sales_order_entry.php
9361    /sales/includes/ui/sales_credit_ui.inc
9362    /sales/includes/ui/sales_order_ui.inc
9363
9364 27-Mar-2008 Janusz Dobrowolski
9365 + Automatic first field focus on page start, focus order preserved between form updates
9366 $  /gl/inquiry/gl_account_inquiry.php
9367    /includes/page/footer.inc
9368    /includes/ui/ui_controls.inc
9369    /includes/ui/ui_input.inc
9370    /includes/ui/ui_lists.inc
9371    /includes/ui/ui_view.inc
9372    /js/inserts.js
9373    /sales/sales_order_entry.php
9374    /sales/credit_note_entry.php
9375    /sales/includes/ui/sales_credit_ui.inc
9376    /sales/includes/ui/sales_order_ui.inc
9377 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9378 $  /includes/ui/ui_input.inc
9379 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9380 $  /gl/gl_deposit.php
9381    /gl/gl_journal.php
9382    /gl/gl_payment.php
9383    /gl/includes/ui/gl_deposit_ui.inc
9384    /gl/includes/ui/gl_journal_ui.inc
9385    /gl/includes/ui/gl_payment_ui.inc
9386    /includes/ui/ui_view.inc
9387    /purchasing/po_entry_items.php
9388    /purchasing/includes/ui/po_ui.inc
9389    /sales/sales_order_entry.php
9390    /sales/includes/ui/sales_credit_ui.inc
9391    /sales/includes/ui/sales_order_ui.inc
9392    /js/inserts.js
9393 ! get_js_set_focus moved from ui_view (this is only standalone form).
9394    /update_db.php
9395 # Fixed debit/credit entry check 
9396 $  /gl/gl_journal.php
9397 # Restored GET/POST security check on path_to_root
9398 $  /config.php
9399
9400 26-Mar-2008 Janusz Dobrowolski
9401 # Bug fixes in purchase module related to tax structure changes.
9402 $  /purchasing/includes/supp_trans_class.inc
9403    /purchasing/includes/db/invoice_db.inc
9404    /purchasing/includes/db/invoice_items_db.inc
9405    /purchasing/includes/ui/invoice_ui.inc
9406    /reporting/rep105.php
9407
9408 25-Mar-2008 Janusz Dobrowolski
9409 ! Per company pdf, backup and graphics directories in 'company' dir.
9410 $  /company (new dir)
9411    /company/0 (new dir)
9412    /company/0/images/ (new dir)
9413    /company/0/images/102.jpg    (moved from inventory/manage/image)
9414    /company/0/images/103.jpg    (moved from inventory/manage/image)
9415    /company/0/images/104.jpg    (moved from inventory/manage/image)
9416    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9417    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9418    /admin/backups.php
9419    /admin/create_coy.php
9420    /admin/db/maintenance_db.inc
9421    /install/index.php
9422    /reporting/rep102.php
9423    /reporting/rep104.php
9424    /reporting/rep202.php
9425    /reporting/rep303.php
9426    /reporting/rep706.php
9427    /reporting/rep707.php
9428    /reporting/includes/pdf_report.inc
9429    /inventory/manage/items.php
9430
9431 + jscript component caching (enables browser caching and future compression)
9432 $  /includes/session.inc
9433    /includes/main.inc
9434    /includes/page/header.inc
9435    /includes/ui/ui_view.inc
9436    /admin/display_prefs.php
9437    /config.php
9438
9439 - Removed obsolete file
9440 $  /sales/includes/ui/print_invoice.inc
9441
9442 21-Mar-2008 Janusz Dobrowolski
9443 ! Total Allocation/Left to Allocate update without page submit.
9444 $  /includes/ui/ui_view.inc
9445    /purchasing/allocations/supplier_allocate.php
9446    /sales/allocations/customer_allocate.php
9447 # Fixed unvisable under IE editbutton
9448 $  /themes/aqua/default.css
9449    /themes/cool/default.css
9450    /themes/default/default.css
9451
9452 20-Mar-2008 Janusz Dobrowolski
9453 # Excluding delivery notes from Customer Balances, removed warnings. 
9454 $  /reporting/rep101.php 
9455 # Divide by zero fix on order_price==0 in new supplier invoice
9456 $  /purchasing/supplier_invoice_grns.php
9457 # Database bug fix in new customer entry
9458 $  /sales/manage/customers.php
9459 # Small bug fix (warnings) in is_date() function.
9460 $  /includes/date_functions.inc
9461
9462 18-Mar-2008 Janusz Dobrowolski
9463 # Line items editor uses POST method - no disappearing shippment info.
9464 $  /sales/credit_note_entry.php
9465    /sales/sales_order_entry.php
9466    /sales/includes/ui/sales_credit_ui.inc
9467    /sales/includes/ui/sales_order_ui.inc
9468 + Added edit_button_cell() function
9469 $  /includes/ui/ui_controls.inc
9470 + Helper function for finding indexed submit $_POST vars.
9471 $  /includes/ui/ui_input.inc
9472 + New class .editbutton for buttons. Default view is link alike.
9473 $  /themes/aqua/default.css
9474    /themes/cool/default.css
9475    /themes/default/default.css
9476
9477 17-Mar-2008 Janusz Dobrowolski
9478 # Added rounding when needed to avoid document non cosistent documents.
9479 $  /includes/banking.inc
9480    /purchasing/supplier_credit_grns.php
9481    /purchasing/supplier_invoice_grns.php
9482    /purchasing/includes/supp_trans_class.inc
9483    /purchasing/includes/ui/invoice_ui.inc
9484    /purchasing/includes/ui/po_ui.inc
9485    /reporting/rep107.php
9486    /reporting/rep109.php
9487    /reporting/rep110.php
9488    /reporting/rep209.php
9489    /sales/includes/cart_class.inc
9490    /sales/includes/ui/sales_credit_ui.inc
9491    /sales/includes/ui/sales_order_ui.inc
9492    /sales/view/view_credit.php
9493    /sales/view/view_dispatch.php
9494    /sales/view/view_invoice.php
9495    /sales/view/view_sales_order.php
9496    /taxes/tax_calc.inc
9497 # Sign bug for customer transactions
9498 $  /reporting/rep709.php
9499 # Include file conflict fix
9500 $ /purchasing/includes/ui/invoice_ui.inc
9501   /gl/manage/bank_accounts.php
9502   /manufacturing/inquiry/where_used_inquiry.php
9503   /purchasing/manage/suppliers.php
9504   
9505 16-Mar-2008 Janusz Dobrowolski
9506 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9507 $  /js/behaviour.js
9508    /js/inserts.js
9509 + Added javascript source collecting functions
9510 $  /includes/main.inc
9511 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9512 + Added global js code collecting arrays  $js_lib, $js_static
9513 $  /includes/session.inc
9514 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9515 $  /includes/ui/ui_view.inc
9516 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9517 $  /includes/page/footer.inc
9518    /includes/page/header.inc
9519 ! Added including of data_checks.inc
9520 $  /includes/ui.inc
9521 + User side percent/exrate/qty/price input formatting via onblur handler.
9522 $  /admin/gl_setup.php
9523    /gl/gl_budget.php
9524    /gl/manage/exchange_rates.php
9525    /includes/ui/ui_input.inc
9526    /inventory/purchasing_data.php
9527    /inventory/reorder_level.php
9528    /inventory/includes/item_adjustments_ui.inc
9529    /inventory/includes/stock_transfers_ui.inc
9530    /manufacturing/work_order_entry.php
9531    /manufacturing/manage/bom_edit.php
9532    /purchasing/po_entry_items.php
9533    /purchasing/po_receive_items.php
9534    /purchasing/supplier_credit.php
9535    /purchasing/supplier_credit_grns.php
9536    /purchasing/supplier_invoice_grns.php
9537    /purchasing/supplier_trans_gl.php
9538    /purchasing/allocations/supplier_allocate.php
9539    /purchasing/includes/ui/po_ui.inc
9540    /sales/customer_delivery.php
9541    /sales/customer_invoice.php
9542    /sales/allocations/customer_allocate.php
9543    /sales/includes/ui/sales_credit_ui.inc
9544    /sales/includes/ui/sales_order_ui.inc
9545    /taxes/tax_groups.php
9546    /taxes/tax_types.php
9547
9548 14-Mar-2008 Janusz Dobrowolski
9549  + All forms fixed to accept user native numeric format.
9550  $ /admin/gl_setup.php
9551    /gl/bank_transfer.php
9552    /gl/gl_budget.php
9553    /gl/gl_deposit.php
9554    /gl/gl_journal.php
9555    /gl/gl_payment.php
9556    /gl/includes/db/gl_db_banking.inc
9557    /gl/includes/ui/gl_deposit_ui.inc
9558    /gl/includes/ui/gl_journal_ui.inc
9559    /gl/includes/ui/gl_payment_ui.inc
9560    /gl/manage/exchange_rates.php
9561    /inventory/adjustments.php
9562    /inventory/cost_update.php
9563    /inventory/prices.php
9564    /inventory/purchasing_data.php
9565    /inventory/reorder_level.php
9566    /inventory/transfers.php
9567    /inventory/includes/item_adjustments_ui.inc
9568    /inventory/includes/stock_transfers_ui.inc
9569    /inventory/manage/item_units.php
9570    /manufacturing/work_order_entry.php
9571    /manufacturing/inquiry/where_used_inquiry.php
9572    /manufacturing/manage/bom_edit.php
9573    /purchasing/po_entry_items.php
9574    /purchasing/po_receive_items.php
9575    /purchasing/supplier_credit_grns.php
9576    /purchasing/supplier_invoice_grns.php
9577    /purchasing/supplier_payment.php
9578    /purchasing/supplier_trans_gl.php
9579    /purchasing/allocations/supplier_allocate.php
9580    /purchasing/includes/ui/po_ui.inc
9581    /purchasing/inquiry/po_search.php
9582    /sales/credit_note_entry.php
9583    /sales/customer_credit_invoice.php
9584    /sales/customer_delivery.php
9585    /sales/customer_invoice.php
9586    /sales/customer_payments.php
9587    /sales/sales_order_entry.php
9588    /sales/allocations/customer_allocate.php
9589    /sales/includes/ui/sales_credit_ui.inc
9590    /sales/includes/ui/sales_order_ui.inc
9591    /sales/manage/customers.php
9592    /sales/manage/sales_people.php
9593    /sales/view/view_credit.php
9594    /sales/view/view_dispatch.php
9595    /sales/view/view_invoice.php
9596    /sales/view/view_receipt.php
9597    /sales/view/view_sales_order.php
9598    /taxes/item_tax_types.php
9599    /taxes/tax_groups.php
9600    /taxes/tax_types.php
9601  + User format functions for percent/price/exrate amounts display.
9602  $ /includes/current_user.inc
9603  + Input checking functions for numeric input fields in user native format
9604  $ /includes/data_checks.inc
9605  + Numeric input fields in user native format
9606  $ /includes/ui/ui_input.inc
9607  + Javascript function for conversion to/from user native numeric format.
9608  $ /includes/ui/ui_view.inc
9609  + New class amount for numeric input
9610  $ /themes/aqua/default.css
9611    /themes/cool/default.css
9612    /themes/default/default.css
9613  # Removed warning on adding component
9614    /manufacturing/manage/bom_edit.php
9615  # Quantity display correction
9616    /manufacturing/inquiry/where_used_inquiry.php
9617  # Fixed add_customer_trans() call
9618    /gl/includes/db/gl_db_banking.inc
9619
9620 12-Mar-2008 Joe Hung
9621  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9622  - Removed default insertion of Units of Measure. Not neccessary.
9623  $ /sql/alter.sql
9624    /admin/db/maintenance_db.inc (added support for update)
9625
9626 11-Mar-2008 Janusz Dobrowolski
9627  + Table of measure moved into new table item_units
9628  ! Removed $themes[] from config.php, theme list based on directory structure
9629  $ /config.php
9630    /includes/ui/ui_lists.inc
9631    /applications/inventory.php
9632    /inventory/includes/inventory_db.inc
9633    /inventory/includes/db/items_units_db.inc
9634    /inventory/manage/item_units.php
9635    /inventory/manage/items.php
9636    /sql/alter.sql
9637
9638 11-Mar-2008 Joe Hunt
9639  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9640  $ /sales/customer_invoice.php
9641    /sales/customer_delivery.php
9642  
9643 10-Mar-2008 Joe Hunt
9644  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9645  $ /sales/sales_order_entry.php
9646  
9647 10-Mar-2008 Janusz Dobrowolski
9648  + Added price list selector to sales entry (debtor_master gives only default one)
9649  + Added optional submit_on_change parameter to sales ui lists
9650  $ /includes/ui/ui_lists.inc
9651    /sales/sales_order_entry.php
9652    /sales/includes/ui/sales_credit_ui.inc
9653    /sales/includes/ui/sales_order_ui.inc
9654  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9655  $ /sales/includes/cart_class.inc
9656    /includes/ui/ui_view.inc
9657    /sales/includes/sales_db.inc
9658  # Fixed bogus sales_type lists in edition mode
9659  $ /sales/customer_delivery.php
9660    /sales/customer_invoice.php
9661  # Smaller fixes, cart_class.sales_type name change
9662  $ /sales/includes/ui/sales_credit_db.inc
9663    /sales/credit_note_entry.php
9664    /sales/customer_credit_invoice.php
9665    /sales/includes/cart_class.inc
9666    /sales/includes/db/sales_credit_db.inc
9667    /sales/includes/db/sales_delivery_db.inc
9668    /sales/includes/db/sales_invoice_db.inc
9669    /sales/includes/db/sales_order_db.inc
9670    /sales/includes/ui/sales_credit_ui.inc
9671  # One another pmWiki name conflict removed
9672  $ /admin/display_prefs.php
9673  
9674 09-Mar-2008 Joe Hunt
9675  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9676  $ /dimensions/includes/dimensions_db.inc
9677    /gl/includes/db/gl_db_banking.inc
9678    /includes/main.inc
9679    /inventory/includes/db/items_adjust_db.inc
9680    /manufacturing/includes/db/work_order_issues_db.inc
9681    /manufacturing/includes/db/work_order_produce_items_db.inc
9682    /manufacturing/includes/db/work_orders_db.inc
9683    /manufacturing/includes/db/work_orders_quick_db.inc
9684    /purchasing/includes/db/grn_db.inc
9685    /purchasing/includes/db/po_db.inc
9686    /purchasing/includes/db/supp_payment_db.inc
9687    /reporting/includes/form_types.inc (File removed)
9688    /sales/includes/db/sales_delivery_db.inc
9689    /sales/includes/db/sales_invoice_db.inc
9690    /sales/includes/db/sales_order_db.inc
9691    /sql/alter.sql
9692  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9693  $ /reporting/rep101.php
9694    /reporting/rep201.php
9695  # clone replacement do_clone() for both PHP 4 and PHP 5.
9696  $ /includes/ui/ui_view.inc (at the very bottom)
9697    /sales/includes/cart_class.inc
9698    
9699 07-Mar-2008 Janusz Dobrowolski
9700  ! Changed name tax type uniqueness constraint to (name, rate)
9701  $ /includes/ui/ui_lists.inc
9702    /taxes/items_tax_types.php
9703  ! Tax included option moved from tax_group to sales_types table
9704  $ includes/ui/ui_view.inc
9705    /purchasing/includes/ui/invoice_ui.inc
9706    /taxes/tax_calc.inc
9707    /taxes/tax_groups.php
9708    /taxes/db/tax_groups_db.inc
9709    /sql/alter.sql
9710  # Final rewriting of sales module, a lot of bugfixes.
9711  + Template delivery/invoicing
9712  + Concurrent document editing control on sql level
9713  + Most of sales documents are now editable
9714  + Some links to print documents after entry
9715  ! Changed javascript helper function for customer allocations
9716  $ /applications/customers.php
9717    /includes/ui/ui_input.inc
9718    /reporting/rep107.php
9719    /reporting/rep109.php
9720    /reporting/rep110.php
9721    /sales/credit_note_entry.php
9722    /sales/customer_credit_invoice.php
9723    /sales/customer_delivery.php
9724    /sales/customer_invoice.php
9725    /sales/customer_payments.php
9726    /sales/sales_order_entry.php
9727    /sales/allocations/customer_allocate.php
9728    /sales/allocations/customer_allocation_main.php
9729    /sales/includes/cart_class.inc
9730    /sales/includes/sales_db.inc
9731    /sales/includes/sales_ui.inc
9732    /sales/includes/db/cust_trans_db.inc
9733    /sales/includes/db/cust_trans_details_db.inc
9734    /sales/includes/db/custalloc_db.inc
9735    /sales/includes/db/customers_db.inc
9736    /sales/includes/db/payment_db.inc
9737    /sales/includes/db/sales_credit_db.inc
9738    /sales/includes/db/sales_delivery_db.inc
9739    /sales/includes/db/sales_invoice_db.inc
9740    /sales/includes/db/sales_order_db.inc
9741    /sales/includes/db/sales_types_db.inc
9742    /sales/includes/ui/print_invoice.inc
9743    /sales/includes/ui/sales_credit_ui.inc
9744    /sales/includes/ui/sales_order_ui.inc
9745    /sales/inquiry/customer_allocation_inquiry.php
9746    /sales/inquiry/customer_inquiry.php
9747    /sales/inquiry/sales_deliveries_view.php
9748    /sales/inquiry/sales_orders_view.php
9749    /sales/manage/credit_status.php
9750    /sales/manage/sales_types.php
9751    /sales/view/view_credit.php
9752    /sales/view/view_dispatch.php
9753    /sales/view/view_invoice.php
9754    /sales/view/view_receipt.php
9755    /sales/view/view_sales_order.php
9756 # Removed function name conflict with wiki help system
9757    /includes/lang/language.php
9758    
9759 06-Mar-2008 Janusz Dobrowolski
9760  + Wiki help links integration
9761  $ /config.php
9762    /includes/page/header.inc
9763    /includes/lang/language.php
9764  + Optional debuging with xdebug module
9765  $ /index.php
9766    /includes/db/connect_db.inc
9767  ! Concurrent edition fix
9768  $  /includes/systypes.inc
9769  # Table header fix
9770  $  /manufacturing/manage/bom_edit.php
9771  # Menu layout fixes
9772  $ /themes/aqua/renderer.php
9773    /themes/cool/renderer.php
9774    /themes/default/renderer.php
9775  # Removed warning about nonexistent $_GET variable
9776  $ /dimensions/inquiry/search_dimensions.php
9777  # MySQL 3.xx CAST bug fix
9778  $ /includes/db/manufacturing_db.inc
9779    /manufacturing/includes/db/work_order_requirements_db.inc
9780    /manufacturing/inquiry/where_used_inquiry.php
9781
9782 04-Mar-2008 Joe Hunt
9783  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9784    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9785  $ /inventory/cost_update.php
9786    /purchasing/includes/db/grn_db.inc and
9787    /manufacturing/manage/bom_edit.php. 
9788    /manufacturing/includes/db/work_orders_db.inc
9789    /manufacturing/includes/db/work_orders_quick_db.inc
9790    /manufacturing/work_order_entry.php
9791   
9792 21-Feb-2008 Joe Hunt
9793  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9794  $ /admin/view_print_transaction.php
9795    /applications/setup.php
9796   
9797 17-Feb-2008 Joe Hunt
9798  ! Minor change in menu and function in view_print_transaction.php
9799  $ /admin/view_print_transaction.php
9800    /application/setup.php
9801  + Preparing for print of single documents
9802  $ /reporting/includes/reporting.inc
9803  ! Removing 'out' field in table tax_types
9804  $ /sql/alter.sql
9805    /taxes/tax_types.php
9806    /taxes/db/tax_types_db.inc
9807  + Added 2 functions in ui_input.inc, button and button_cell
9808    /includes/ui/ui_input.inc
9809
9810 11-Feb-2008 Joe Hunt
9811  + Added file, update_db.php, for updating company databases from an SQL script.
9812  $ update_db.php (New file)
9813    update.html
9814   
9815 06-Fef-2008 Joe Hunt
9816  + Added Report, Salesman Listing, rep106.php. 
9817  $ /reporting/reports_main.php
9818    /reporting/rep106.php
9819   
9820 06-Feb-2008 Janusz Dobrowolski
9821  + Separation of customer invoice issue and goods delivery.
9822  + Batch invoicing for more than one delivery
9823  # Corrected inadequate shipping tax calculations.
9824  ! Default debugging status changed to off.
9825  $ /taxes/tax_calc.inc
9826    /taxes/db/tax_groups_db.inc
9827    /admin/db/voiding_db.inc
9828    /applications/customers.php
9829    /includes/systypes.inc
9830    /includes/types.inc
9831    /includes/ui/ui_controls.inc
9832    /includes/ui/ui_lists.inc
9833    /includes/ui/ui_view.inc
9834    /inventory/inquiry/stock_status.php
9835    /reporting/rep105.php
9836    /reporting/rep107.php
9837    /reporting/rep109.php
9838    /reporting/rep110.php 
9839    /reporting/rep209.php
9840    /reporting/reports_main.php
9841    /reporting/includes/doctext.inc
9842    /reporting/includes/doctext2.inc
9843    /reporting/includes/form_types.inc
9844    /reporting/includes/pdf_report.inc
9845    /reporting/includes/reports_classes.inc
9846    /sales/customer_credit_invoice.php
9847    /sales/customer_invoice.php
9848    /sales/sales_order_entry.php
9849    /sales/customer_delivery.php 
9850    /sales/includes/db/sales_delivery_db.inc 
9851    /sales/includes/ui/print_invoice.inc 
9852    /sales/includes/cart_class.inc
9853    /sales/includes/sales_db.inc
9854    /sales/includes/db/cust_trans_db.inc
9855    /sales/includes/db/cust_trans_details_db.inc
9856    /sales/includes/db/sales_credit_db.inc
9857    /sales/includes/db/sales_invoice_db.inc
9858    /sales/includes/db/sales_order_db.inc
9859    /sales/includes/ui/sales_order_ui.inc
9860    /sales/inquiry/customer_allocation_inquiry.php
9861    /sales/inquiry/customer_inquiry.php
9862    /sales/inquiry/sales_orders_view.php
9863    /sales/inquiry/sales_deliveries_view.php 
9864    /sales/view/view_dispatch.php
9865    /sales/view/view_invoice.php
9866    /sales/view/view_sales_order.php
9867    /sql/alter.sql
9868    config.php
9869   
9870 01-Feb-2008 Joe Hunt
9871  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9872  $ /sales/includes/cart_class.inc
9873    /sales/includes/db/sales_credit_db.inc
9874    /sales/includes/db/sales_invoice_db.inc
9875    /sales/includes/db/sales_order_db.inc
9876    /sales/includes/db/cust_trans_details_db.inc
9877    /sales/includes/ui/sales_order_ui.inc
9878    /sales/includes/ui/sales_credit_ui.inc
9879    /sales/credit_note_entry.php
9880    /sales/customer_credit_invoice.php
9881    /sales/sales_order_entry.php
9882    /sales/customer_invoice.php
9883
9884 31-Jan-2008 Joe Hunt
9885  ! New Release 2.0 Pre Alpha
9886  $ config.php
9887  # Fixed a release 2 related bug in create_coy.php
9888  $ /admin/create_coy.php
9889  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9890    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9891    with these databases changes without any new files. They are coming as soon as possible.
9892  $ /sql/alter.sql (New file)  
9893  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9894    and 2 related files
9895  $ /purchasing/supplier_trans_gl.php
9896    /purchasing/includes/db/invoice_items_db.inc
9897  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9898  $ /includes/ui/ui_lists.inc
9899    /purchasing/includes/ui/po_ui.inc
9900    /sales/includes/ui/sales_order_ui.inc
9901    /admin/company_preferences.php
9902    /admin/db/company_db.inc
9903    config.php
9904  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9905    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9906  $ /sales/manage/sales_people.php
9907    /includes/ui/ui_input.inc
9908  
9909 -------------------- 2,0 Pre Alpha - above ----------------------------
9910 31-Jan-2008 Janusz Dobrowolski
9911  # Minor bugfix in db_import()
9912  $ /admin/db/maintenance_db.inc
9913  
9914 30-Jan-2008 Janusz Dobrowolski
9915  # Minor display fix in tax_types.php
9916  $ /taxes/tax_types.php
9917  ! Format cleanup on some files.
9918  $ /gl/includes/gl_db.inc
9919    /gl/includes/gl_ui.inc
9920    /applications/application.php
9921    frontaccounting.php
9922    index.php
9923    
9924 -------------------- 1.16 Stable Released ----------------------
9925 28-Jan-2008 Joe Hunt
9926  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9927    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9928    and $no_supplier_list. Default is the normal behavior for all listboxes.
9929  $ /includes/ui/ui_lists.inc
9930    /sales/includes/ui/sales_orders_ui.inc
9931    /purchases/includes/ui/po_ui.inc
9932    /themes/default/images/locate.png (New file)
9933    config.php
9934
9935  + Added ALTER TABLE possibility in db_import. For future releases.
9936  $ /admin/db/maintenence_db.inc  
9937
9938  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9939  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9940  $ /includes/db/connect_db.inc
9941    /includes/ui/ui_lists.inc
9942    /includes/page/header.inc
9943    /access/login.php
9944    
9945 16-Jan-2008 Joe Hunt
9946  # When login screen is displayed after session timeout page content is broken. It
9947    is because of NOT using absolute paths in href attribute theme elements.
9948  $ /access/login.php
9949  
9950 30-Dec-2007 Joe Hunt
9951  # Minor adjustments in function db_export on line 325
9952  $ /admin/db/maintenance_db.inc
9953  
9954 29-Dec-2007 Joe Hunt
9955  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9956  $ config.php
9957  
9958  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9959    Also fixed a unneccessary str_replace when importing sql scripts.
9960  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9961  $ /admin/db/maintenance_db.inc
9962    /reporting/includes/pdf_report.inc
9963    
9964 13-Dec-2007 Joe Hunt
9965  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9966  $ /gl/inquiry/gl_trial_balance.php
9967    /gl/inquiry/gl_account_inquiry.php
9968
9969 13-Dec-2007 Joe Hunt
9970  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9971  $ /admin/db/voiding_db.inc
9972  
9973 06-Dec-2007 Joe Hunt
9974  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9975  $ /gl/gl_payment.php
9976    /gl/includes/ui/gl_payment_ui.inc
9977    
9978  ! Changed $loc_notification to be set to 0 instead of 1.
9979  $ config.php
9980  
9981 -------------------- 1.15 Stable Released ----------------------
9982 05-Dec-2007 Joe Hunt
9983  + Added email notification to stock location when available stock is below reorder level
9984  $ config.php
9985    /sales/includes/db/sales_order_db.inc
9986    
9987  # Fixed bugs in Open balances when account is not a balance account
9988  $ /gl/inquiry/gl_trial_balance.php
9989    /gl/inquiry/gl_account_inquiry.php
9990    /reporting/rep704.php
9991    /reporting/rep708.php
9992    
9993 -------------------- 1.14 Stable Released ----------------------
9994 01-Oct-2007 Joe Hunt
9995  ! Major change in the installation of modules to also accept an SQL-file for upload.
9996  $ config.php
9997    /admin/inst_module.php
9998    /admin/db/maintenance_db.inc
9999    
10000 30-Sep-2007 Joe Hunt
10001  # The following files were still vulnerable. Fixed
10002  $ /access/login.php
10003    /includes/lang/language.php
10004
10005 -------------------- 1.13 Stable Released ----------------------
10006 14-Sep-2007 Joe Hunt
10007  + Added optional link for electronic payment on invoices (PayPal). 
10008  ! Better support for install/update languages.  
10009  ! Minor adjustments
10010  # Fixed a vulnerable item in config.php
10011  $ config.php
10012
10013 14-Sep-2007 Joe Hunt
10014  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
10015  # config.php has been vulnerable. Fixed.
10016  $ /admin/inst_lang.php
10017  $ config.php
10018  
10019 10-Sep-2007 Joe Hunt
10020  ! Changed Bank Address field from text to textarea (multirows)
10021  $ /gl/manage/bank_accounts.php
10022  
10023 06-Sep-2007 Joe Hunt
10024  + Added optional link for electronic payment on invoices (PayPal)
10025  $ /reporting/reports_main.php
10026    /reporting/rep107.php
10027    /reporting/includes/report_classes.inc
10028    /reporting/includes/pdf_report.inc
10029    /reporting/includes/doc_text.inc
10030    /reporting/includes/doc_text2.inc
10031    
10032 23-Aug-2007 Joe Hunt
10033  # Unnecessary parameter ($db) in check_for_recursive_bom
10034  $ /manufacturing/manage/bom_edit.php
10035  
10036 21-Aug-2007 Joe Hunt
10037  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10038  $ /includes/lang/gettext.php
10039  
10040 08-Aug-2007 Joe Hunt
10041  # Minor adjustments
10042  $ config.php
10043    /access/login.php
10044    /admin/create_coy.php
10045    /reporting/includes/pdf_report.inc
10046    
10047 04-Aug-2007 Joe Hunt
10048  + Added a default fiscal year in the en_US-new.sql and start references.
10049  $ /sql/en_US-new.sql
10050  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10051  $ /lang/en_US/LC_MESSAGES/en_US.mo
10052  
10053 03-Aug-2007 Joe Hunt
10054  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10055  $ /sales/includes/db/sales_order_db.inc
10056  
10057 23-Jul-2007 Joe Hunt
10058  # Changed <? in front of 2 files to <?php.
10059  $ /purchasing/includes/purchasing_ui.inc
10060    /reporting/includes/class.mail.inc
10061    
10062 -------------------- 1.12 Stable Released ----------------------
10063 21-Jul-2007 Joe Hunt
10064  + Added option to handle Jalali and Islamic Calendars
10065  ! Minor adjustments
10066  $ config.php
10067    /gl/includes/db/gl_db_trans.inc
10068    /includes/date_functions.inc
10069    /includes/ui/ui_input.inc
10070    /includes/ui/ui_lists.inc
10071    /includes/ui/ui_view.inc
10072    /purchasing/po_receive_items.php
10073    /purchasing/includes/ui/invoice_ui.inc
10074    /purchasing/includes/ui/po_ui.inc
10075    /reporting/rep705.php
10076    /sales/includes/db/sales_order_db.inc
10077    /sales/includes/ui/sales_order_ui.inc
10078    
10079 20-Jul-2007 Joe Hunt
10080  ! Changed parameters on report Sales Order. Option to print as Quote.
10081  $ /reporting/reports_main.php
10082    /reporting/rep109.php
10083    /reporting/includes/pdf_report.inc
10084    /reporting/includes/doctext.inc
10085    /reporting/includes/doctext2.inc
10086  
10087 19-Jul-2007 Joe Hunt
10088  + Added Budget Entry in General Ledger. Includes Dimensions.
10089  $ config.php
10090    /applications/generalledger.php
10091    /gl/gl_budget.php (New File!)
10092    /gl/includes/db/gl_db_trans.inc
10093    /includes/date_functions.inc
10094    /reporting/report_classes.inc
10095    
10096 -------------------- 1.11 Stable Released ----------------------
10097 04-Jul-2007 Joe Hunt
10098  ! Option for using alpha numeric chart of accounts.
10099  $ config.php
10100    /gl/manage/gl_accounts.php
10101    /gl/includes/db/gl_db_accounts.inc
10102    /gl/includes/db/gl_db_bank_trans.inc
10103    /gl/includes/db/gl_db_trans.inc
10104    /gl/inquiry/gl_trial_balance.inc
10105    /admin/db/company_db.inc
10106    /inventory/includes/db/items_db.inc
10107    /sales/manage/customer_branches.inc
10108
10109 04-Jul-2007 Joe Hunt
10110  # Problems retrieving language texts for poEdit in long javascripts
10111  $ /includes/ui/ui_view.inc
10112  
10113 04-May-2007 Joe Hunt
10114  # Database error when updating more than one item row in Sales Orders.
10115  $ /sales/includes/db/sales_order_db.inc
10116  # Database error when inserting work order issues. Fixed.
10117  $ /manufacturing/includes/db/work_order_issues_db.inc
10118  
10119 03-May-2007 Joe Hunt
10120  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10121  $ /includes/db/manufacturing_db.inc
10122    /manufacturing/includes/db/work_order_requirements_db.inc
10123
10124 02-May-2007 Joe Hunt
10125  # Missing details on Purchase Order when emailing and printing
10126  $ /reporting/rep209.php
10127  
10128 -------------------- 1.1 Stable Released ----------------------
10129 02-May-2007 Joe Hunt
10130  + Enabled module addons and all the below bugfixes. No changes in database structure.
10131  - Removed /sql/basic.sql (included in the other sql files)
10132  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10133    (not needed anymore).
10134  + Addition of update.html  
10135  $ /admin/inst_module.php (New file!)
10136    /applications/customers.php
10137    /applications/dimensions.php
10138    /applications/generalledger.php
10139    /applications/inventory.php
10140    /applications/manufacturing.php
10141    /applications/setup.php
10142    /applications/suppliers.php
10143    /install/index.php
10144    /install/save.php
10145    /modules/inst_modules.php (New folder and new file!)
10146    /modules/index.php (New file!)
10147    /sql/en_US-demo.sql
10148    /sql/en_US-new.sql
10149    install.html
10150    update.html (New file!)
10151    
10152 01-May-2007 Joe Hunt
10153  # Missing measure of units when printing sales orders
10154  # Update of Sales People caused a database error
10155  $ /sales/manage/sales_people.php
10156    /reporting/rep109.php
10157  
10158 30-Apr-2007 Joe Hunt
10159  + The selected menu tab is now shown with same background as hover color.
10160  $ config.php (default tab line 77. Change if you want)
10161    /includes/page/header.inc
10162    
10163 28-Apr-2007 Joe Hunt
10164  # When saving work order entries a lot of debug boxes appeared. Fixed
10165  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10166  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10167  $ /includes/db/manufacturing_db.inc
10168    /manufacturing/work_order_entry.php
10169    /manufacturing/includes/work_order_issue_ui.inc
10170    /manufacturing/includes/db/work_order_requirements_db.inc
10171    /manufacturing/includes/db/work_orders_quick_db.inc
10172    /manufacturing/inquiry/where_used_inquiry.php
10173    
10174 25-Apr-2007 Joe Hunt
10175  # Missing Date Picker
10176  $ /sales/customer_invoice.php
10177  # No JS popup window
10178  $ /sales/view/view_invoice.php
10179  
10180 24-Apr-2007 Joe Hunt
10181  ! New and better Date Picker, better cool theme.
10182  $ /includes/ui/ui_input.inc
10183    /includes/ui/ui_view.inc
10184    /reporting/includes/reports_classes.inc
10185    /themes/cool/default.css
10186
10187 -------------------- 1.0.1 Stable Released ----------------------
10188 23-Apr-2007 Joe Hunt
10189  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10190    the changes for selection lists customers/suppliers and the Audit Trail.
10191
10192 22-Apr-2007 Joe Hunt
10193  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10194    No Filter
10195  ! Changed the sort order in these selection lists from id to name.
10196  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10197  $ /reporting/reports_main.php
10198    /reporting/rep101.php
10199    /reporting/rep102.php
10200    /reporting/rep201.php
10201    /reporting/rep202.php
10202    /reporting/rep203.php
10203    /reporting/rep204.php
10204    /reporting/includes/reports_classes.inc
10205    /includes/ui/ui_lists.inc
10206    /gl/includes/db/gl_db_trans.inc
10207    config.php
10208    
10209 22-Apr-2007 Joe Hunt
10210  + Date Picker for all date fields.
10211  $ config.php
10212    /admin/fiscalyears.php
10213    /admin/void_transaction.php
10214    /includes/ui/ui_view.inc
10215    /includes/ui/ui_input.inc
10216    /dimensions/dimension_entry.php
10217    /dimensions/inquiry/search_dimensions.php
10218    /gl/gl_journal.php
10219    /gl/gl_deposit.php
10220    /gl/gl_payment.php
10221    /gl/bank_transfer.php
10222    /gl/inquiry/bank_inquiry.php
10223    /gl/inquiry/gl_account_inquiry.php
10224    /gl/inquiry/gl_trial_balance.php
10225    /gl/manage/exchange_rates.php
10226    /inventory/adjustments.php
10227    /inventory/transfers.php
10228    /inventory/inquiry/stock_movements.php
10229    /inventory/manage/items.php
10230    /manufacturing/work_order_add_finished.php
10231    /manufacturing/work_order_entry.php
10232    /manufacturing/work_order_issue.php
10233    /manufacturing/work_order_release.php
10234    /purchasing/supplier_payment.php
10235    /purchasing/po_entry_items.php
10236    /purchasing/po_receive_items.php
10237    /purchasing/supplier_credit.php
10238    /purchasing/supplier_credit_grns.php
10239    /purchasing/supplier_invoice.php
10240    /purchasing/supplier_invoice_grns.php
10241    /purchasing/supplier_trans_gl.php
10242    /purchasing/includes/ui/po_ui.inc
10243    /purchasing/inquity/po_search.php
10244    /purchasing/inquiry/po_search_completed.php
10245    /purchasing/inquiry/supplier_allocation_inquiry.php
10246    /purchasing/inquiry/supplier_inquiry.php
10247    /reporting/reports_main.php
10248    /reporting/includes/reports_classes.inc
10249    /sales/credit_note_entry.php
10250    /sales/customer_credit_invoice.php
10251    /sales/customer_payments.php
10252    /sales/sales_order_entry.php
10253    /sales/includes/ui/sales_order_ui.inc
10254    /sales/inquiry/customer_allocation_inquiry.php
10255    /sales/inquiry/customer_inquiry.php
10256    /sales/inquiry/sales_orders_view.php
10257    New image files:
10258    /themes/default/images/cal.gif
10259    /themes/default/images/next.gif
10260    /themes/default/images/prev.gif
10261
10262 19-Apr-2007 Joe Hunt
10263  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10264  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10265  $ /taxes/db/tax_types_db.inc
10266
10267  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10268  $ /gl/manage/gl_accounts.php
10269    /gl/includes/db/gl_db_accounts.inc
10270    /includes/ui/ui_input.inc
10271
10272 18-Apr-2007 Joe Hunt
10273  # Bug no 1702594, Logon Loop, fixed
10274  $ config.php
10275
10276 -------------------- 1.0a Stable Released ----------------------
10277 10-Apr-2007 Joe Hunt
10278  ! Release 1.0a established on SourceForge, fixing the bugs.
10279
10280 11-Apr-2007 Joe Hunt
10281  # Bug No 1698214, Creating Items, fixed
10282  $ /includes/ui/ui_lists.inc
10283  # Bug no 1698216, Item Movements, fixed
10284  $ /inventory/manage/items.php
10285
10286 -------------------- 1.0 Stable Released ----------------------
10287 10-Apr-2007 Joe Hunt
10288  ! Release 1.0 established on SourceForge.