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