7424b70cad401a87ca6b76f643854d3e0c1e528d
[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 03-Nov-2010 Janusz Dobrowolski
23 # More corrections in cleanup for input
24 $ /includes/session.inc
25
26 02-Nov-2010 Joe Hunt
27 # Report Customer Details didn't show up correctly in Excel
28 $ /reporting/rep103.php
29
30 30-Oct-2010 Janusz Dobrowolski
31 ! Added group code in account groups list selector.
32 $ /includes/ui/ui_lists.inc
33 ! Normalized add_domain() parameters in native/ohpgettext classes
34 $ /includes/lang/gettext.php
35 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
36 $ /includes/ui/ui_input.inc
37 # Validation code was skipped when Esc/ctrlEnter hotkeys used
38 $ /js/inserts.js
39 # Fixed reference display in credit note edition.
40 $ /sales/includes/ui/sales_credit_ui.inc
41
42 29-Oct-2010 Janusz Dobrowolski
43 # Fixed cleanup for input arrays 
44 $ /includes/session.inc
45
46 28-Oct-2010 Janusz Dobrowolski
47 ! All mysql specific functions moved to connect_db.inc
48 $ /admin/inst_theme.php
49   /admin/db/maintenance_db.inc
50   /includes/current_user.inc
51   /includes/db_pager.inc
52   /includes/db/connect_db.inc
53   /install/index.php
54 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
55 $ /reporting/includes/class.mail.inc
56 # Fixed db error on freehand credit invoice reedition.
57 $ /sales/includes/cart_class.inc
58
59 ------------------------------- Release 2.3 RC3 --------------------------------
60 26-Oct-2010 Janusz Dobrowolski
61 ! Release 2.3RC3
62 $ version.php
63 # Small fix to tabbed_content behaviour.
64 $ /includes/ui/ui_controls.inc
65 # Fixed installer (error in sys_prefs update)
66 $ /install/index.php
67
68 26-Oct-2010 Joe Hunt
69 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
70 $ /manufacturing/includes/db/work_orders_quick_db.inc
71   /manufacturing/includes/db/work_order_issues_db.inc
72   /manufacturing/includes/db/work_order_produce_items.inc
73 ! Layout improvements in work order inquiry and various work order forms
74 $ /manufacturing/search_work_orders.php
75   /manufacturing/work_order_add_finished.php
76   /manufacturing/work_order_costs.php
77   /manufacturing/work_order_issue.php
78   /manufacturing/work_order_release.php
79   /includes/ui/view_package.php
80   
81 22-Oct-2010 Janusz Dobrowolski
82 + Added greek installer translation by Kyriakos Tsoukalas
83 $ /install/isession.inc
84   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
85   /install/lang/el_GR/LC_MESSAGES/el_GR.po
86 # Fixed sql init for manual modules.
87 $ /admin/inst_module.php
88 # Old package version was not uninstalled on upgrade.
89 $ /includes/packages.inc
90
91 21-Oct-2010 Joe Hunt
92 + Added credit info in supplier invoice and supplier credit note.
93 $ /purchasing/includes/db/invoice_db.inc
94   /purchasing/includes/ui/invoice_ui.inc
95   /purchasing/includes/supp_trans_class.inc
96   
97 21-Oct-2010 Janusz Dobrowolski
98 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
99 $ /gl/gl_bank.php
100   /gl/includes/db/gl_db_bank_trans.inc
101   /gl/includes/db/gl_db_banking.inc
102   /purchasing/includes/db/invoice_db.inc
103   /purchasing/includes/db/supp_payment_db.inc
104   /purchasing/includes/db/supp_trans_db.inc
105 ! Code cleanups
106 $ /includes/main.inc
107   /sales/view/view_dispatch.php
108   /sales/view/view_invoice.php
109   /includes/references.inc
110   /includes/db/references_db.inc
111   /gl/includes/db/gl_db_trans.inc
112   /gl/inquiry/journal_inquiry.php
113 # Bad amount sign for amount
114   /gl/view/gl_payment_view.php
115 # Additonal sql parameters sanitization against SQLI attacks
116 $ /gl/includes/db/gl_db_trans.inc
117   /gl/inquiry/journal_inquiry.php
118   /includes/date_functions.inc
119   /includes/references.inc
120   /includes/ui/ui_lists.inc
121   /purchasing/includes/db/suppalloc_db.inc
122   /sales/includes/db/custalloc_db.inc
123   /sales/includes/db/cust_trans_db.inc
124   /sales/includes/sales_db.inc
125   /sales/includes/db/sales_order_db.inc
126 # Added global input cleanup against reflected XSS attacks
127 $ /includes/session.inc
128
129 19-Oct-2010 Janusz Dobrowolski
130 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
131 $ /includes/ui/ui_lists.inc
132   /js/inserts.js
133
134 17-Oct-2010 Joe Hunt
135 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
136 $ /reporting/rep304.php
137
138 16-Oct-2010 Joe Hunt
139 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
140 $ /gl/inquiry/balance_sheet.php
141   /gl/inquiry/gl_trial_balance.php
142   /gl/inquiry/profit_loss.php
143
144 15-Oct-2010 Joe Hunt
145 # [0000263] Customer Credit Note didn't update units when shifting items.
146 $ /sales/includes/ui/sales_credit_ui.inc
147 ! [0000265] Changed Report List of Journal Entries to include balances.
148 $ /reporting/rep702.php
149
150 14-Oct-2010 Joe Hunt
151 # Check for empty class ID and better test for type/account id/name.
152 $ /gl/manage/gl_account_classes.php
153   /gl/manage/gl_account_types.php
154   /gl/manage/gl_accounts.php
155  
156 13-Oct-2010 Janusz Dobrowolski
157 ! Added inline company switching with set_global_connection()
158 $ /admin/inst_upgrade.php
159   /includes/current_user.inc
160   /includes/errors.inc
161   /includes/db/connect_db.inc
162 ! Warning instead of fatal error when sales_orders table contains invalid records
163 $ /sales/includes/db/sales_order_db.inc
164 # Fixed document totals update
165 $ /sql/alter2.3.php
166 # Fixed cash payment terms definition
167 $ /sql/en_US-demo.sql
168   /sql/en_US-new.sql
169
170 12-Oct-2010 Janusz Dobrowolski
171 # Upgrade failed when MySQL run in strict mode.
172 $ /sql/alter2.3.sql
173
174 ------------------------------- Release 2.3 RC2 --------------------------------
175 ! Release 2.3RC2
176 11-Oct-2010 Joe Hunt
177 $ version.php
178   update.html
179
180 11-Oct-2010 Janusz Dobrowolski
181 + Added document reference display in cust/supp payments
182 $ /includes/ui/allocation_cart.inc
183 ! Added payment terms categories
184 $ /includes/types.inc
185 ! Added terms category parameter to sale_payment_list
186 $ /includes/ui/ui_lists.inc
187   /sales/customer_invoice.php
188 ! Allowed full edition of bank account if not used yet
189 $ /gl/manage/bank_accounts.php
190 # Fixed point of sale handling and terms selection.
191 $ /sales/sales_order_entry.php
192   /sales/includes/cart_class.inc
193   /sales/includes/db/sales_invoice_db.inc
194   /sales/includes/ui/sales_order_ui.inc
195 ! Payment terms in so/si view
196 $ /sales/view/view_invoice.php
197   /sales/view/view_sales_order.php
198 ! Updated po template file
199 $ /lang/new_language_template/LC_MESSAGES/empty.po
200
201 10-Oct-2010 Joe Hunt
202 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
203   Wrong tax report and wrong supp trans/gl records with gl item lines.
204   Fixing tax_included in gl_items. Layout improvements.
205 $ /purchasing/includes/supp_trans_class.inc
206   /purchasing/includes/db/invoice_db.inc
207   /purchasing/includes/ui/invoice_ui.inc
208   /purchasing/view/view_supp_credit.php
209   /gl/includes/db/gl_db_trans.inc
210
211 06-Oct-2010 Jusz Dobrowolski
212 # Fixed gettext for extension links.
213 $ /reporting/includes/reports_classes.inc
214 ! Added helper for gettext domain switching
215 $ /includes/lang/gettext.php
216   /applications/application.php
217   /frontaccounting.php
218
219 06-Oct-2010 Joe Hunt
220 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
221 $ /reporting/includes/reports_classes.inc
222   /reporting/prn_redirect.php
223   config.default.php
224 # Excel reports were missing their headers (due to change in report system).
225 $ /reporting/includes/excel_report.inc
226 # [0000259] Item prices not transferring when using kit codes 
227 $ /sales/includes/sales_db.inc
228
229 05-Oct-2010 Jusz Dobrowolski
230 # [0000258] Broken src_id fields after sales document edition.
231 $ /sales/includes/cart_class.inc
232   /sales/includes/sales_db.inc
233
234 05-Oct-2010 Joe Hunt
235 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
236 $ /sales/inquiry/sales_orders_view.php
237   /sales/inquiry/sales_deliveries_view.php
238   /purchasing/inquiry/po_search.php
239   /purchasing/inquiry/po_search_completed.php
240   /inventory/inquiry/stock_movements.php
241   /gl/inquiry/gl_account_inquiry.php
242 ! Other layour improvements
243   /admin/fiscalyears.php
244   /taxes/tax_groups.php
245   /taxes/tax_types.php
246   
247 05-Oct-2010 Janusz Dobrowolski
248 # Fixed contact type for language selection
249 $ reporting/rep107.php
250 # Fixed language file selection
251 $ reporting/includes/class.pdf.inc
252
253 04-Oct-2010 Janusz Dobrowolski
254 # [0000252] Error during credit invoice processing for already allocated sales invoice.
255 $ /sales/includes/db/custalloc_db.inc
256
257 04-Oct-2010 Joe Hunt
258 # Dimension Report doesn't show up with correct references
259 $ /reporting/rep501.php
260
261 01-Oct-2010 Janusz Dobrowolski/Scott
262 + Added chinese simplified installation wizard translation.
263 $ /install/isession.inc
264   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
265   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
266 # Added missing GL/sql messages.
267 $ /lang/new_language_template/LC_MESSAGES/empty.po
268
269 28-Sep-2010 Janusz Dobrowolski
270 # Reference should be updated after SO edition
271 $ /sales/includes/db/sales_order_db.inc
272 # [0000250] Reference update should not change next reference.
273 $ /includes/references.inc
274 # Division by zero error in graphics (Joe Hunt)
275 $ /reporting/includes/class.graphic.inc
276 # Fixed missing gettext calls
277 $ /gl/inquiry/gl_account_inquiry.php
278   /purchasing/manage/suppliers.php
279   /sales/manage/customer_branches.php
280   /sales/manage/customers.php
281 # Fixed warning on multiply extension access file include
282 $ /includes/access_levels.inc
283 ! Updated po tempate 
284 $ /lang/new_language_template/LC_MESSAGES/empty.po
285
286 27-Sep-2010 Janusz Dobrowolski
287 ! Alowed optional path for $icon parameter in set_icon helper
288 $ /includes/ui/ui_input.inc
289 ! pageNumber property of TCPDF class made publicly accesible 
290 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
291
292 23-Sep-2010 Janusz Dobrowolski
293 # Fixed focus behaviour
294 $ /includes/ajax.inc
295 + Additional debug logging helper.
296 $ /includes/ui/ui_view.inc
297 # Fixed gettext for extension menu options.
298 $ /applications/application.php
299
300 22-Sep-2010 Janusz Dobrowolski
301 # Fixed delivery address printing in pdf documents.
302 $ /reporting/includes/header2.inc
303
304 20-Sep-2010 Janusz Dobrowolski
305 # Fixed third party  module installation.
306 $ /admin/inst_module.php
307
308 17-Sep-2010 Janusz Dobrowolski
309 + [0000248] External url reading made independent of php configuration.
310 $ /gl/includes/db/gl_db_rates.inc
311   /includes/packages.inc
312   /includes/remote_url.inc (new)
313 # Fixed custom reports includes issue.
314 $ /includes/main.inc
315   /reporting/prn_redirect.php
316 # Warning fixed
317 $ /includes/archive.inc
318
319 13-Sep-2010 Joe Hunt/Chaitanya
320 ! Improved information in Bank Transfers.
321 $ /gl/includes/db/gl_db_banking.inc
322
323 11-Sep-2010 Janusz Dobrowolski
324 # Uniqueness moved from name to debtor_ref key in debtors_master
325 $ /sql/en_US-demo.sql
326   /sql/en_US-new.sql
327
328 10-Sep-2010 Joe Hunt
329 ! Layout improvements
330 $ /gl/inquiry/gl_account_inquiry.php
331   /includes/ui/contacts_view.inc
332   /includes/ui/ui_view.inc
333   /manufacturing/manage/bom_edit.php
334
335 09-Sep-2010 Janusz Dobrowolski
336 # Missing focus on sales entry page
337 $ /sales/includes/ui/sales_order_ui.inc
338 # Invalid user table name 
339 $ /sql/alter2.3rc.sql
340
341 08-Sep-2010 Joe Hunt
342 # Material cost updated when buying service items. Resulted in double COGS booking.
343 $ /purchasing/includes/db/grn_db.inc
344   /purchasing/includes/db/invoice_db.inc
345   /sales/includes/db/sales_delivery_db.inc
346 ! Layout improvements in accruals.php
347 $ /gl/accruals.php
348
349 ------------------------------- Release 2.3 RC1 --------------------------------
350 07-Sep-2010 Janusz Dobrowolski
351 ! Release 2.3 RC1
352 $ version.php
353 # Ugly bug in formating numbers
354 $ /js/utils.js
355
356 07-Sep-2010 Joe Hunt/Chaitanya
357 ! Removed all decimal roundings in cost price calculations
358 $ /purchasing/includes/db/grn_db.inc
359   /manufacturing/includes/db/work_orders_db.inc
360
361 06-Sep-2010 Janusz Dobrowolski
362 # [0000247] Fixed error on new contact add.
363 $ /includes/ui/contacts_view.inc
364 # Fixed crud editor mode passing.
365 $ /includes/ui/simple_crud_class.inc
366
367 ------------------------------- Release 2.3 RC --------------------------------
368 05-Sep-2010 Joe Hunt
369 ! Release 2.3 RC
370 $ version.php
371 # Wrong stock item gl code when processing supplier invoice
372 $ /purchasing/includes/db/invoice_db.inc
373 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
374 $ /purchasing/po_entry_items.php
375
376 04-Sep-2010 Joe Hunt
377 # Fixed installed_extensions.php creation
378 $ /install/index.php
379 # Page blocked during FA upgrade
380 $ /sales/sales_order_entry.php
381 # Fixed languages update
382 $ /sql/alter2.3.php
383 ! Shorter line comments
384 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
385
386 03-Sep-2010 Joe Hunt
387 + Added possibility to put dimensions on Delivery from sales order
388 $ /sales/customer_delivery.php
389   /sales/customer_invoice.php
390 ! Changed update.html to be more readable
391 $ update.html
392
393 02-Sep-2010 Janusz Dobrowolski
394 # Preprinted forms folder moved to /reporting where it should be
395 $ /reporting/forms
396   /reporting/forms/index.php
397
398 29-Aug-2010 Janusz Dobrowolski
399 # Fixed maxprec option in number_format2
400 $ /includes/current_user.inc
401 # Missing tags parameter in display_type call
402 $ /reporting/rep706.php
403   /reporting/rep707.php
404
405 25-Aug-2010 Janusz Dobrowolski
406 + Added taxes display for sales order/quotation
407 $ /sales/includes/cart_class.inc
408   /sales/view/view_sales_order.php
409   /reporting/rep109.php
410
411 24-Aug-2010 Joe Hunt
412 # Removed old headerfunc in rep111.php (Sales Quotation)
413 $ /reporting/rep111.php
414
415 23-Aug-2010 Janusz Dobrowolski
416 + Added german translation for install wizard (thanks to iscongroup) 
417 $ /install/isession.inc
418   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
419   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
420 # Small fix in layout
421 $ /gl/manage/exchange_rates.php
422 # Fixed maxprec formatting
423 $ /includes/current_user.inc
424   /js/utils.js
425 # Fixed cogs account selection
426 $ /purchasing/includes/db/invoice_db.inc
427 # Fixed tax_included option update.
428 $ /purchasing/manage/suppliers.php
429
430 23-Aug-2010 Joe Hunt
431 # Period bug caused warning on no fiscal year. Had to be reduces by one.
432 $ /gl/accruals.php
433
434 22-Aug-2010 Janusz Dobrowolski
435 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
436   /includes/current_user.inc
437   /js/utils.js
438 + Added purchase account special option for using item's account
439 $ /purchasing/manage/suppliers.php
440 # Fixed default 'C' locale in listing
441 $ /admin/inst_lang.php
442 # Fixed mysql extension test
443 $ /includes/system_tests.inc
444 # Fixed exrate reedition
445 $ /gl/manage/exchange_rates.php
446 # Maximum precision for factor entry
447 $ /inventory/purchasing_data.php
448 # Fixed backward compatibility for cogs GL account setup
449 $ /purchasing/includes/db/invoice_db.inc
450 ! Fixed GL account selection on first display
451 $ /purchasing/includes/ui/invoice_ui.inc
452 # Fixed bug in lang update, changed purchase account for suppliers to default.
453 $ /sql/alter2.3rc.sql
454   /sql/en_US-demo.sql
455
456 20-Aug-2010 Joe Hunt/Chaitanya
457 + Improvements to bank inquiry credit/debit totals as well.
458 $ /gl/inquiry/bank_inquiry.php
459
460 18-Aug-2010 Joe Hunt
461 # View of backup scripts and attachments didn't work
462 $ /admin/attachments.php
463   /admin/backups.php
464   /admin/db/attachments_db.inc
465 ! Added more memo info in advanced manufacture / Chaitanya
466 $ /manufacturing/includes/db/work_orders_quick_db.inc
467 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
468 $ /gl/view/gl_trans_view.php
469
470 13-Aug-2010 Joe Hunt/infotechaccountant.com
471 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
472 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
473   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
474   /install/isession.inc
475
476 13-Aug-2010 Janusz Dobrowolski
477 # Updated pt_BR instaler translation
478 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
479   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
480 # Fixed mysql extension test
481 $ /includes/system_tests.inc
482
483 12-Aug-2010 Janusz Dobrowolski
484 # [0000242] Database error during credit note processing.
485 $ /sales/includes/db/sales_credit_db.inc
486
487 11-Aug-2010 Janusz Dobrowolski
488 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
489 $ /install/isession.inc
490   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
491   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
492 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
493 $ /install/isession.inc
494   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
495   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
496 # Fixed two typos in translated messages.
497 $ /includes/system_tests.inc
498   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
499   /install/lang/da_DK/LC_MESSAGES/da_DK.po
500   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
501   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
502   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
503   /install/lang/id_ID/LC_MESSAGES/id_ID.po
504   /install/lang/new_language_template/LC_MESSAGES/empty.po
505   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
506   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
507   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
508   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
509   /lang/new_language_template/LC_MESSAGES/empty.po
510
511 10-Aug-2010 Janusz Dobrowolski
512 # Fixed tests or fresh new install
513 $ /includes/system_tests.inc
514 ! Warning cleanups
515 $ /includes/ajax.inc
516   /includes/lang/language.php
517
518 09-Aug-2010 Janusz Dobrowolski
519 + Added French translation (thanks to Gaston)
520 $ /install/isession.inc
521   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
522   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
523 + Added Indonesian translation (thanks to Eko Prasetiyo)
524 $ /install/isession.inc
525   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
526   /install/lang/id_ID/LC_MESSAGES/id_ID.po
527 # Warning in installer cleanup
528 $ /includes/ajax.inc
529 # Subpage display title update on lang switching
530 $ /install/index.php
531
532 08-Aug-2010 Janusz Dobrowolski
533 + Multilangage support in installer
534 $ /install/lang (new)
535   /install/lang/new_language_template/LC_MESSAGES (new)
536   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
537   /install/index.php
538   /install/isession.inc
539 + Added Polish installer translation
540 $ /install/lang/pl_PL (new)
541   /install/lang/pl_PL/LC_MESSAGES (new)
542   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
543   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
544 + Added Danish/Svedish installer translation (Joe Hunt)
545 $ /install/lang/da_DK (new)
546   /install/lang/da_DK/LC_MESSAGES (new)
547   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
548   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
549 $ /install/lang/sv_SE (new)
550   /install/lang/sv_SE/LC_MESSAGES (new)
551   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
552   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
553   
554 ! Updated language template
555 $ /lang/new_language_template/LC_MESSAGES/empty.po
556
557 07-Aug-2010 Janusz Dobrowolski
558 + Added langauges selection in installer.
559 $ /install/index.php
560 ! Testing config_db on start
561 $ /index.php
562 # Side bug fixed.
563 $ /applications/setup.php
564 ! Default language code changed form 'en_GB' to 'C'
565 $ /admin/inst_lang.php
566   /includes/system_tests.inc
567   /includes/lang/gettext.php
568   /includes/lang/language.php
569   /sql/alter2.3rc.sql
570   /sql/alter2.3.php
571   /sql/en_US-demo.sql
572 ! Cleanup.
573 $ /includes/archive.inc
574 ! Additional error messages
575 $ /includes/packages.inc
576 ! Added descriptions for all existing hooks
577 $ /lang/new_language_template/locale.inc
578 ! Changed hook name from TaxFunction to tax_report_done
579 $ /reporting/rep709.php
580
581 07-Aut-2010 Joe Hunt
582 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
583   The value: 'rtl' = false will make the variable as isset.
584 $ /includes/lang/languages.php
585   /includes/session.inc
586   /admin/inst_lang.php
587
588 06-Aug-2010 Janusz Dobrowolski
589 # Fixed page title
590 $ /gl/gl_bank.php
591 # Fixed memo dupliactaion after bank payment edition.
592 $ /gl/includes/db/gl_db_bank_trans.inc
593 ! Cleanup.
594 $ /install/index.php
595 ! Improved chart list selection.
596 $ /includes/ui/ui_lists.inc
597 + Added Chart of accounts installation.
598 $ /admin/inst_chart.php (new)
599   /applications/setup.php
600 # Fixed third-party extension installation
601 $ /admin/inst_module.php
602 # Fixed theme description popup.
603 $ /admin/inst_theme.php
604 ! Added optional type parameter in get_extensions_list()
605 $ /includes/packages.inc
606 + Added encoding display for chart packages list
607 $ /install/index.php
608 # Fixed multiline package property values display.
609 $ /includes/ui/view_package.php
610
611 06-Aug-2010 Joe Hunt
612 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
613 $ /reporting/rep108.php
614
615 04-Aug-2010 Janusz Dobrowolski
616 + Rewritten installation wizard, uploading additional COAs form repository during install
617   /install/index.php
618   /install/stylesheet.css
619   /install/isession.inc (new)
620   /install/save.php (removed)
621 ! COAs selected from previously uploaded charts.
622 $ /admin/create_coy.php
623 ! Diagnostic tests moved to separate file, to be reused during FA install.
624 $ /includes/system_tests.inc (new)
625   /admin/system_diagnostics.php
626 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
627 $ /includes/current_user.inc
628 # Fixed bug in check_write() helper
629 $ /includes/main.inc
630 ! Changed core_version to db_version for better readibility
631 $ /admin/db/company_db.inc
632   /sql/alter2.3.php
633   /version.php
634 + Chart packages support added
635 $ /includes/packages.inc
636   /includes/ui/ui_lists.inc
637 ! Update from beta to RC1
638 $ /sql/alter2.3rc.sql (new)
639   /sql/en_US-demo.sql
640   /sql/en_US-new.sql
641 # Fixed exit on error in check_db_error()
642 $ /includes/errors.inc
643 ! Added css parameter in page();
644 $ /includes/page/header.inc
645   /includes/main.inc
646 ! Changed repository parameteres format.
647 $ /version.php
648 ! Cleanup
649 $ /admin/inst_lang.php
650
651 04-Aug-2010 Joe Hunt
652 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
653 $ /admin/db/maintenance_db.inc
654 # Link error in items.php for Pictures
655 $ /inventory/manage/items.php
656
657 01-Aug-2010 Joe Hunt
658 + Added Email link when updating documents.
659 $ /sales/credit_note_entry.php
660   /sales/customer_credit_invoice.php
661   /sales/customer_invoice.php
662   
663 30-Jul-2010 Janusz Dobrowolski
664 ! Skipping hidden files in sql folder during upgrade.
665 $ /admin/inst_upgrade.php
666 # Warning cleanup
667 $ /includes/lang/language.php
668 # Bug in src document lines retrieval during edition 
669 $ /sales/includes/cart_class.inc
670 ! Fixing extensions configuration moved to installed() method.
671 $ /sql/alter2.3.php
672
673 26-Jul-2010 Janusz Dobrowolski
674 # Fatal typo in upgrade function fixed.
675 $ /sql/alter2.3.php
676
677 25-Jul-2010 Janusz Dobrowolski
678 # Fixed language file switching on package version change
679   /admin/db/company_db.inc
680   /includes/session.inc
681   /includes/lang/language.php
682   /includes/current_user.inc
683 ! flush_dir() and company_path() moved to current_user.php 
684 $  /includes/main.inc
685 + Added preprinted forms folder
686 $ /reporting/includes/forms (new)
687   /reporting/includes/forms/index.php
688 # Fixed multilanguage tests 
689 $ /admin/system_diagnostics.php
690   /includes/lang/gettext.php
691 # Fixed config comments
692 $ /admin/db/maintenance_db.inc
693 ! Cleanup.
694 $ /includes/packages.inc
695 # Fixed installed_languages config file upgrade.
696 $ /sql/alter2.3.php
697
698 24-Jul-2010 Janusz Dobrowolski
699 # Upgrade routines for extensions configuration
700   /sql/alter2.3.php
701 # Cleanup
702 $ /admin/inst_module.php
703   /includes/current_user.inc
704   /includes/packages.inc
705
706 24-Jul-2010 Joe Hunt
707 ! Changed so Purchase Order also print taxes.
708 $ /reporting/rep209.php
709   /reporting/doctype.inc
710 # Fixed Customer Details Report and Pricelist (UOM)
711 $ /reporting/rep103.php
712   /reporting/rep104.php
713   
714 23-Jul-2010 Janusz Dobrowolski
715 + Added tax information display
716   /purchasing/view/view_grn.php
717   /purchasing/view/view_po.php
718 + Added option for tax included prices.
719 $ /purchasing/includes/db/suppliers_db.inc
720   /purchasing/manage/suppliers.php
721 + Added support for transactions with tax included prices
722 $ /purchasing/po_entry_items.php
723   /purchasing/po_receive_items.php
724   /purchasing/includes/po_class.inc
725   /purchasing/includes/supp_trans_class.inc
726   /purchasing/includes/db/grn_db.inc
727   /purchasing/includes/db/invoice_db.inc
728   /purchasing/includes/db/po_db.inc
729   /purchasing/includes/db/supp_trans_db.inc
730   /purchasing/includes/ui/invoice_ui.inc
731   /purchasing/includes/ui/po_ui.inc
732 + Added GRNs to supplier transaction inquiry
733   /purchasing/inquiry/supplier_inquiry.php
734 ! Added upgrade from 2.3beta to 2.3RC
735   /sql/alter2.3.php
736   /sql/alter2.3.sql
737   /sql/en_US-demo.sql
738   /sql/en_US-new.sql
739 ! Versions information moved to separate file.
740 $ /version.php (new) 
741   /config.default.php
742   /includes/session.inc
743 ! Fixed item list buttons position.
744 $ /sales/includes/ui/sales_order_ui.inc
745 # Fixed credit links colors
746 $ /themes/aqua/default.css
747   /themes/cool/default.css
748   /themes/default/default.css
749 # SysPrefs restoration after upgrade.
750 $ /admin/inst_upgrade.php
751 # Warning clenaup
752 $ /includes/packages.inc
753 + Supplier transactions list added.
754 $ /includes/ui/ui_lists.inc
755 # Fixed tax footer descriptions
756 $ /includes/ui/ui_view.inc
757
758 21-Jul-2010 Joe Hunt
759 ! Changed Report Statements to accept selector Outstanding Only
760 $ /reporting/reports_main.php
761   /reporting/rep108.php
762   
763 19-Jul-2010 Joe Hunt
764 + Added Revenue / Cost Accruals to be included in core FA
765 $ /applications/generalledger.php
766   /gl/accruals.php (new file)
767   /gl/view/accrual_trans.php (new file)
768   /includes/access_levels.inc
769 ! Changed Std. Cost to show all decimals, and added UOM
770 $ /reporting/rep301.php
771   /reporting/rep303.php
772 # Wrong link to Inventory Reports
773 $ /applications/inventory.php
774
775 18-Jul-2010 Janusz Dobrowolski
776 ! Improved key_in_foreign_table to check multiply tables
777 $ /admin/db/company_db.inc
778 ! New customer/supplier currency can be edited as long as no transaction is entered.
779 $ /purchasing/includes/db/suppliers_db.inc
780   /purchasing/manage/suppliers.php
781   /sales/includes/db/customers_db.inc
782   /sales/manage/customers.php
783
784 17-Jul-2010 Janusz Dobrowolski
785 + New packaged extensions system
786 $ /modules/_cache/index.php (new)
787   /FA.pem (new)
788   /includes/archive.inc (new)
789   /includes/packages.inc (new)
790   /includes/ui/view_package.php (new)
791   /config.default.php
792   /frontaccounting.php
793   /admin/inst_lang.php
794   /admin/inst_module.php
795   /includes/access_levels.inc
796   /includes/ui/ui_controls.inc
797   /includes/ui/ui_view.inc
798   /admin/db/maintenance_db.inc
799 ! Changed language file convention to prevent need for apache restart after *.po file change.
800 $ /includes/lang/gettext.php
801   /includes/lang/language.php
802 ! Small cleanup
803 $ /includes/page/header.inc
804 ! Fixed memo string in adjust_deliveries.
805 $ /includes/db/inventory_db.inc
806 ! Fixed call params check message display
807 $ /gl/view/gl_trans_view.php
808 ! Updated MySQL, php, debugging and extension system checks
809 $ /admin/system_diagnostics.php
810 # Fixed gettext msg typo
811 $ /purchasing/supplier_invoice.php
812 # Fixed curr_default check
813 $ /gl/manage/currencies.php
814 # Message typos
815 $ /admin/create_coy.php
816   /admin/inst_upgrade.php
817 ! Updated translation template
818 $ /lang/new_language_template/LC_MESSAGES/empty.po
819
820 15-Jul-2010 Chaitanya/Joe Hunt
821 ! Changed calculating of cost update (average material price) for better sync.
822 $ /purchasing/includes/db/grn_db.inc
823   /purchasing/includes/db/invoice_db.inc
824   /manufacturing/includes/db/work_orders_db.inc
825   /includes/db/inventory_db.inc
826   
827 ------------------------------- Release 2.3 Beta --------------------------------
828 28-Jun-2010 Joe Hunt
829 ! Release 2.3 Beta
830 $ config.default.php
831   
832 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
833 ------------------------------- Release 2.2.11 ----------------------------------
834 ! Release 2.2.11
835 $ config.default.php
836   update.html
837
838 22-Jun-2010 Joe Hunt
839 # Minor select bug in create recurrent invoices
840 $ /sales/create_recurrent_invoices.php
841
842 18-Jun-2010 Joe Hunt
843 - Removed constraint on day values in Payment Terms
844 $ /admin/payment_terms.php
845
846 18-Jun-2010 Janusz Dobrowolski
847 # Small bug on final credit note screen redirection
848 $ /sales/customer_credit_invoice.php
849
850 17-Jun-2010 Janusz Dobrowolski
851 # [0000235],[0000236] db error in sales order view window.
852 $ /sales/view/view_sales_order.php
853
854 14-Jun-2010 Tom Moulton/Joe Hunt
855 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
856 $ /includes/db/manufacturing_db.inc
857 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
858 $ /reporting/rep101.php
859   /reporting/rep102.php
860   /reporting/rep201.php
861   /reporting/rep202.php
862   /reporting/rep203.php
863   /reporting/rep303.php
864   /reporting/reports_main.php
865
866 ---------- End of changes from main trunk 2.2.11
867
868 27-Jun-2010 Janusz Dobrowolski
869 + Added debtor_trans.src_id update
870 $ /sql/alter2.3.php
871   /sql/alter2.3.sql
872 + Added key for debtor_trans_detail.src_id
873 $ /sql/en_US-demo.sql
874   /sql/en_US-new.sql
875 + Added company upgrade boundary markers in error log.
876 $ /admin/inst_upgrade.php
877 ! Changed price column name to reflect current pricelist type.
878   /sales/includes/ui/sales_order_ui.inc
879 # Fixed sql (removed obsolete email field)
880   /reporting/rep112.php
881 # Fixed sql for child/parent lines retrieval
882   /sales/includes/sales_db.inc
883 # Removed bank payment print links (not implemented yet)
884   /sales/inquiry/customer_inquiry.php
885 # Cleanup
886 $ /purchasing/includes/db/po_db.inc
887
888 26-Jun-2010 Joe Hunt
889 ! Option to suppress tax rates on documents. To be used for tax on tax
890   The tax % should be included in the tax name and the calculated
891   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
892 $ config.default.php
893   /includes/ui/ui_view.inc
894   /reporting/rep107.php
895   /reporting/rep110.php
896 ! Improvements to Sales Groups. Presenting the Id too.
897 $ /sales/manage/sales_groups.php
898 + Preparing for 2.3 Beta
899 $ update.html
900   
901 26-Jun-2010 Janusz Dobrowolski
902 # Fixed sql for child transaction retrieval
903 $  /sales/includes/sales_db.inc
904 ! Added debtor_trans_details.src_id
905 $ /sql/en_US-demo.sql
906   /sql/en_US-new.sql
907
908 25-Jun-2010 Janusz Dobrowolski
909 ! Allow reuse of references previously used on voided transactions
910 $ /includes/references.inc
911 ! Fixed sales database design to ensure document relations consistency on line level.
912 $ /admin/db/fiscalyears_db.inc
913   /admin/db/voiding_db.inc
914   /reporting/includes/header2.inc
915   /sales/customer_invoice.php
916   /sales/includes/cart_class.inc
917   /sales/includes/sales_db.inc
918   /sales/includes/db/cust_trans_db.inc
919   /sales/includes/db/cust_trans_details_db.inc
920   /sales/includes/db/payment_db.inc
921   /sales/includes/db/sales_credit_db.inc
922   /sales/includes/db/sales_delivery_db.inc
923   /sales/includes/db/sales_invoice_db.inc
924   /sales/view/view_invoice.php
925   /sales/view/view_sales_order.php
926
927 24-Jun-2010 Joe Hunt
928 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
929 $ /gl/includes/db/gl_db_accounts.inc
930 # More test on tags due to db error in reports with tags.
931 $ /reporting/rep705.php
932   /reporting/rep706.php
933   /reporting/rep707.php
934   
935 23-Jun-2010 Chaitanya/Joe Hunt
936 ! Changed memo message in supp invoice price variance
937 $ /purchasing/includes/db/invoice_db.inc
938 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
939 $ /reporting/rep204.php
940
941 23-Jun-2010 Janusz Dobrowolski
942 # Restored customer payments display
943 $ /sales/includes/db/cust_trans_db.inc
944
945 22-Jun-2010 Janusz Dobrowolski
946 # Fixed pos parameters retrieval in direct invoice
947 $ /sales/includes/cart_class.inc
948
949 21-Jun-2010 Janusz Dobrowolski
950 + Support for current credit display
951 $ /includes/ui/ui_input.inc
952   /purchasing/po_entry_items.php
953   /purchasing/includes/po_class.inc
954   /purchasing/includes/db/po_db.inc
955   /purchasing/includes/db/suppliers_db.inc
956   /purchasing/includes/ui/po_ui.inc
957   /sales/customer_delivery.php
958   /sales/includes/cart_class.inc
959   /sales/includes/db/customers_db.inc
960   /sales/includes/db/sales_order_db.inc
961   /sales/includes/ui/sales_order_ui.inc
962 + Optional displaying all sql queries in footer for debugging purposes
963   /includes/db/connect_db.inc
964   /includes/page/footer.inc
965   /config.default.php
966   /admin/system_diagnostics.php
967   /includes/errors.inc
968 + Not fully credited invoice can still be credited (automatic payments reallocation)
969 $ /sales/includes/db/cust_trans_db.inc
970   /sales/includes/db/custalloc_db.inc
971   /sales/includes/db/sales_credit_db.inc
972 + Added payment term types
973 $ /includes/sysnames.inc
974   /includes/types.inc
975 + Added popup mode
976 $ /sales/inquiry/customer_inquiry.php
977   /purchasing/inquiry/supplier_inquiry.php
978 ! Reorganized payment terms editor
979 $ /admin/payment_terms.php
980   /includes/ui/ui_lists.inc
981 ! Comments
982 $ /includes/ui/allocation_cart.inc
983 ! Cleanup
984 $ /reporting/rep101.php
985 # Fixed fatal typo
986 $ /sales/customer_credit_invoice.php
987 ! Fixed final page message text
988 $ /sales/customer_invoice.php
989 ! Removed sparse order allocation code, invoice reallocation routine added
990 $ /sales/includes/db/custalloc_db.inc
991 # Fixed branch creation for new company
992 $ /sales/manage/customer_branches.php
993 ! Changed line_details class name to po_line_details to avoid conflicts.
994 $ /purchasing/includes/po_class.inc
995 ! Added sales and purchase order totals
996 $ /sql/alter2.3.sql
997   /sql/alter2.3.php
998   /sql/en_US-demo.sql
999   /sql/en_US-new.sql
1000
1001 14-Jun-2010 Janusz Dobrowolski
1002 # Additional corrections to yesterday commit
1003 $ /sales/includes/cart_class.inc
1004   /sales/includes/db/cust_trans_db.inc
1005   /sales/view/view_sales_order.php
1006
1007 13-Jun-2010 Janusz Dobrowolski
1008 # Small layout bug in tabs widget
1009 $ /includes/ui/ui_controls.inc
1010 ! Allowed space and '[' in button names
1011 $ /includes/ui/ui_input.inc
1012 ! Formatted posts and a couple of improvements
1013 $ /includes/ui/simple_crud_class.inc
1014 ! Changed method naming convention
1015 $ /includes/ui/contacts_view.inc
1016 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1017 $ /purchasing/includes/supp_trans_class.inc
1018   /purchasing/includes/db/invoice_db.inc
1019   /purchasing/includes/ui/invoice_ui.inc
1020   /purchasing/view/view_supp_credit.php
1021   /purchasing/view/view_supp_invoice.php
1022 ! Cleanups and comments
1023 $ /purchasing/includes/po_class.inc
1024   /sales/includes/cart_class.inc
1025 ! Added document inheritance definitions
1026 $ /includes/types.inc
1027 # Smaller technical fixes
1028 $ /purchasing/includes/db/grn_db.inc
1029   /purchasing/includes/db/po_db.inc
1030   /sales/includes/sales_db.inc
1031   /sales/includes/db/sales_credit_db.inc
1032   /purchasing/po_entry_items.php
1033   /purchasing/po_receive_items.php
1034   /purchasing/supplier_credit.php
1035   /purchasing/supplier_invoice.php
1036
1037 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1038
1039 ------------------------------- Release 2.2.10 ----------------------------------
1040 11-Jun-2010 Joe Hunt
1041 ! Release 2.2.10
1042 $ config.default.php
1043   update.html
1044   
1045 10-Jun-2010 Joe Hunt
1046 ! Changed Wiki help url and site url in config.default.php
1047 $ config.default.php
1048
1049 07-Jun-2010 Joe Hunt
1050 # HTML decode text when printing to Excel.
1051 $ /reporting/includes/excel_report.inc
1052
1053 06-Jun-2010 Janusz Dobrowolski
1054 # False overallocation fixed.
1055 $ /includes/ui/allocation_cart.inc
1056 + Allowed optional long timeout on default/cancel/selector buttons
1057 $ /includes/ui/ui_input.inc
1058   /js/behaviour.js
1059   /js/inserts.js
1060 # Long ajax timeout on all reports
1061 $ /reporting/includes/reports_classes.inc
1062 # [0000232] Fixed list of related invoices/credits in SO view.
1063 $ /sales/view/view_sales_order.php
1064 # Small bug on final screen redirection
1065 $ /sales/customer_credit_invoice.php
1066
1067 03-Jun-2010 Joe Hunt
1068 # Rounding bug when decimals greater than or equal to 6.
1069 $ /includes/current_user.inc
1070
1071 31-May-2010 Joe Hunt
1072 # No limit on 30 days in Payment terms if end of month.
1073 $ /admin/payment_terms.php
1074
1075 30-May-2010 Joe Hunt
1076 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1077 $ config.default.php
1078   /reporting/includes/reports_classes.inc
1079 ! copy line memo to next line in journal entries and bank payments/deposits
1080 $ /gl/includes/ui/gl_bank_ui.inc
1081   /gl/includes/ui/gl_journal_ui.inc
1082 ! Report GL Transactions now prints line memos
1083 $ /reporting/rep704.php
1084
1085 29-May-2010 Janusz Dobrowolski
1086 # Smaller fixes initial COAs
1087 $ /sql/en_US-demo.sql
1088   /sql/en_US-new.sql
1089
1090 ---------- End of changes from main trunk 2.2.10
1091
1092 05-Jun-2010 Joe Hunt
1093 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1094 $ /admin/db/fiscalyears_db.inc
1095   /includes/date_functions.inc
1096   /includes/acces_levels.inc
1097   
1098 31-May-2010 Joe Hunt
1099 ! Allowing modifying of Bank Payments/Deposits
1100 $ /gl/gl_bank.php
1101   /gl/includes/db/gl_db_banking.inc
1102   /gl/includes/db/gl_db_bank_trans.inc
1103   /gl/includes/db/gl_db_trans.inc
1104   /gl/inquiry/journal_inquiry.php
1105   /purchasing/includes/db/supp_trans_db.inc
1106   /sales/includes/db/cust_trans_db.inc
1107   
1108 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1109
1110 ------------------------------- Release 2.2.9 ----------------------------------
1111 24-May-2010 Joe hunt
1112 ! Release 2.2.9
1113 $ config.default.php
1114   update.html
1115 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1116 $ /reporting/rep303.php
1117
1118 24-May-2010 Janusz Dobrowolski
1119 # Additional fixes in payment/deposit allocations.
1120 $ /includes/ui/allocation_cart.inc
1121   /js/payalloc.js
1122
1123 22-May-2010 Janusz Dobrowolski
1124 # Fixed html generation for buttons
1125 $ /includes/ui/ui_input.inc
1126
1127 13-May-2010 Janusz Dobrowolski
1128 # [0000229] Payment overallocation is now forbidden (addendum)
1129 $ /js/payalloc.js
1130
1131 12-May-2010 Janusz Dobrowolski
1132 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1133 $ /admin/system_diagnostics.php
1134 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1135 $ /includes/session.inc
1136 # [0000229] Payment overallocation is now forbidden
1137 $ /includes/ui/allocation_cart.inc
1138   /js/allocate.js
1139 # Fixed email links to use ajax
1140 $ /purchasing/po_entry_items.php
1141   /sales/credit_note_entry.php
1142   /sales/customer_delivery.php
1143   /sales/customer_invoice.php
1144 # Fixed shipping tax naming
1145 $ /taxes/tax_groups.php
1146
1147 12-May-2010 Joe Hunt
1148 ! Changed to allow change of theme in 'allow_demo_mode' during session
1149 $ /admin/display_prefs.php
1150 ! [0000228] Sales order inquiry using reference number.
1151 $ /sales/inquiry/sales_orders_view.php
1152
1153 10-May-2010 Joe Hunt/Alvin
1154 ! Changed so Print Statements don't list voided items.
1155 $ /reporting/rep108.php
1156
1157 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1158 # Fixed amibiguites and typos in report titles.
1159 $ /reporting/includes/doctext.inc
1160   /reporting/includes/doctext2.inc
1161
1162 04-May-2010 Joe Hunt
1163 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1164 $ /reporting/rep203.php
1165 ! Minor change to balance sheet/profit and loss drilldown
1166   Script is modified to display only direct child types
1167 /gl/inquiry/balance_sheet.php
1168 /gl/inquiry/profit_loss.php
1169 ! New empty.po for release 2.2.8
1170 $ /lang/new_language_template/LC_MESSAGES/empty.po
1171
1172 26-Apr-2010 Joe Hunt
1173 ! Allowing the Tax Report to be printed to Excel/OO Calc
1174 $ /reporting/rep709.php
1175   /reporting/reports_main.php
1176   /reporting/includes/excel_report.inc
1177   
1178 21-Apr-2010 Joe Hunt
1179 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1180 $ /admin/db/maintenance_db.inc
1181
1182 21-Apr-2010 Joe Hunt
1183 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1184   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1185   on the lines.
1186 $ /sales/includes/db/sales_order_db.inc
1187
1188 ------------------------------- Release 2.2.8 ----------------------------------
1189 18-Apr-2010
1190 ! Release 2.2.8
1191 $ config.default.php
1192   update.html
1193
1194 17-Apr-2010 Janusz Dobrowolski
1195 # Small fix in company creation 
1196 $ /admin/create_coy.php
1197 # Checking whether reference is unique before saving transaction.
1198 $ /sales/sales_order_entry.php
1199
1200 09-Apr-2010 Joe Hunt
1201 # Creating a new company without a Database script causes unpredictable errors.
1202 $ /admin/create_coy.php
1203
1204 06-Apr-2010 Joe Hunt/Albin
1205 # Inactive items should not show in Price List Report. In Item lists they are
1206   stamped (Inactive) after the description.
1207 $ /reporting/rep104.php
1208   /reporting/rep301.php
1209   /reporting/rep302.php
1210   /reporting/rep303.php
1211   /reporting/rep304.php
1212   /reporting/rep305.php
1213   
1214 03-Apr-2010 Joe Hunt/Chaitanya
1215 # [0000219] Incorrect behaviors regarding Payment forms
1216 $ /purchasing/supplier_payment.php
1217   /sales/customer_payments.php
1218
1219 20-Mar-2010 Joe Hunt/RodW
1220 # [0000215} Wrong text in deliver to and not printing it.
1221 $ /reporting/includes/doctext.inc
1222   /reporting/includes/doctext2.inc
1223   /reporting/includes/header2.inc
1224   
1225 15-Mar-2010 Janusz Dobrowolski
1226 # Missing check for customer/branch selected ([0000216])
1227 $ /sales/sales_order_entry.php
1228   /sales/customer_payment.php
1229 # Missing check for supplier selected ([0000217])
1230 $ /purchasing/supplier_invoice.php
1231   /purchasing/supplier_payment.php
1232   /purchasing/po_entry_items.php
1233 # Fixed db error on no supplier selected
1234   /purchasing/includes/db/suppalloc_db.inc
1235 # Smaller clenaups.
1236 $ /includes/current_user.inc
1237   /includes/session.inc
1238
1239 10-Mar-2010 Joe Hunt
1240 ! Print full Location name on reports
1241 $ /reporting/rep105.php
1242   /reporting/rep301.php
1243   /reporting/rep302.php
1244   /reporting/rep303.php
1245 # Print reference on email (PO)
1246   /reporting/rep209.php
1247   
1248 07-Mar-2010 Joe Hunt
1249 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1250   call to systypes_list_cells
1251 $ /includes/ui/ui_lists.inc
1252
1253 06-Mar-2010 Joe Hunt
1254 # Bug in Text(Col)WrapLines. Doesn't break on space.
1255 $ /reporting/includes/pdf_report.inc
1256 # Missing 'Set Global Supplier' in invoice_ui.inc
1257 $ /purchasing/includes/ui/invoice_ui.inc
1258
1259 ---------- End of changes from main trunk 2.2.7-2.2.9
1260
1261 15-May-2010 Joe Hunt
1262 ! Layout - added class label for branch link
1263 $ /sales7manage/customers.php
1264
1265 11-May-2010 Janusz Dobrowolski
1266 + Added multiply categorized customer/branch/supplier contacts in separate table,
1267  per contact report language selection
1268 $ /admin/crm_categories.php (new)
1269   /applications/setup.php
1270   /includes/access_levels.inc
1271   /includes/sysnames.inc
1272   /includes/db/crm_contacts_db.inc (new)
1273   /includes/ui/contacts_view.inc (new)
1274   /includes/ui/simple_crud_class.inc (new)
1275   /manufacturing/includes/db/work_orders_db.inc
1276   /purchasing/includes/db/suppliers_db.inc
1277   /purchasing/manage/suppliers.php
1278   /reporting/rep107.php
1279   /reporting/rep108.php
1280   /reporting/rep109.php
1281   /reporting/rep110.php
1282   /reporting/rep111.php
1283   /reporting/rep112.php
1284   /reporting/rep209.php
1285   /reporting/rep210.php
1286   /reporting/rep409.php
1287   /sales/includes/db/branches_db.inc
1288   /sales/includes/db/cust_trans_db.inc
1289   /sales/includes/db/customers_db.inc
1290   /sales/includes/db/sales_order_db.inc
1291   /sales/includes/ui/sales_order_ui.inc
1292   /sales/manage/customer_branches.php
1293   /sales/manage/customers.php
1294   /sql/alter2.3.php
1295   /sql/alter2.3.sql
1296   /sql/en_US-demo.sql
1297   /sql/en_US-new.sql
1298 + Added tabbed content widget
1299 $ /includes/ui/ui_controls.inc
1300   /themes/aqua/default.css
1301   /themes/cool/default.css
1302   /themes/default/default.css
1303 + Changes in hotkeys system for tabs support
1304 $ /js/inserts.js
1305 + Emailed reports can be send to multiply contacts, fixed email charset selection
1306 $ /reporting/includes/pdf_report.inc
1307 + Added charset selection for email content
1308 $ /reporting/includes/class.mail.inc
1309 # Small field name bug
1310 $ /reporting/reports_main.php
1311 # Fixed typo and small bug
1312 $ /reporting/includes/doctext.inc
1313 # Fixed problem with multiselection in array_combo, added crm related list helpers
1314 $ /includes/ui/ui_lists.inc
1315 # Fixed function name
1316 $ /sales/includes/db/sales_credit_db.inc
1317 # Fixed email sending links to use ajax.
1318 $ /sales/credit_note_entry.php
1319   /sales/customer_delivery.php
1320   /sales/customer_invoice.php
1321 # Fix in array_search_keys
1322 $ /includes/current_user.inc
1323 # Fixed bug in company deletion
1324 $ /admin/create_coy.php
1325   /admin/db/company_db.inc
1326
1327 07-May-2010 Joe Hunt
1328 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1329   and Profit and Loss Sheet
1330 $ /admin/db/tags_db.inc
1331   /reporting/rep705.php
1332   /reporting/rep706.php
1333   /reporting/rep707.php
1334   /reporting/reports_main.php
1335   /reporting/includes/reports_classes.inc
1336   
1337 07-May-2010 Janusz Dobrowolski
1338 # Fixed bug in array_selector for multiply lists
1339 $ /includes/ui/ui_lists.inc
1340
1341 30-Apr-2010 Janusz Dobrowolski
1342 + Recovering next reference after voiding of last reference
1343   /admin/db/voiding_db.inc
1344   /includes/references.inc
1345   /includes/db/references_db.inc
1346 # Reference column displayed also for journal entries
1347   /admin/void_transaction.php
1348 # Voided transactions excluded form list of transactions
1349   /admin/db/transactions_db.inc
1350
1351 26-Apr-2010 Joe Hunt
1352 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1353   and set SO quantity and qty_sent to 0.
1354   And a few small bug fixes.  
1355 $ /admin/db/voiding_db.inc
1356   /sales/includes/sales_db.inc
1357   /sales/includes/db/sales_credit_db.inc
1358   /sales/includes/db/sales_invoice_db.inc
1359   /sales/includes/db/sales_delivery_db.inc
1360   
1361 21-Apr-2010 Joe Hunt
1362 # Bug in systypes selector (no type update)
1363 $ /admin/attachments.php
1364 ! Better layout
1365 $ /admin/company_preferences.php
1366 # Didn't show 'View Attachments' for Journal Entries
1367 $ /includes/ui/ui_controls.inc
1368
1369 20-Apr-2010 Joe Hunt
1370 + Added option for Manual Revaluation of Currency Accounts
1371 $ /admin/company_preferences.php
1372   /applications/generalledger.php
1373   /gl/includes/db/gl_db_banking.inc
1374   /gl/manage/revaluate_currencies.php (new file)
1375   /includes/prefs/sysprefs.inc
1376   /sql/en_US-demo.sql
1377   /sql/en_US-new.sql
1378   /sql/alter2.3.sql
1379   
1380 16-Apr-2010 Joe Hunt
1381 # Minor fixes in voiding transactions
1382 $ /admin/void_transaction.php
1383 ! Layout improvement in hyperlink_back function
1384 $ /includes/ui/ui_controls.inc
1385
1386 15-Apr-2010 Joe Hunt
1387 ! Added an alternative way of presenting tax included on invoices.
1388   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1389 $ config.default.php 
1390   /includes/ui/ui_view.inc
1391   /reporting/rep107.php
1392   /reporting/rep110.php
1393   
1394 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1395 ! Changed Voiding Transaction to also include a pager.
1396 $ /admin/view_print_transaction.php
1397   /admin/void_transaction.php
1398   /admin/db/transaction_db.inc
1399   /includes/systypes.inc
1400   /manufacturing/view/wo_production_view.php
1401   /reporting/includes/reporting.inc
1402   
1403 14-Apr-2010 Joe Hunt
1404 ! Replaced the global variables for table styles to defined CSS classes.
1405 $ all files that includes the call to start_table and start_outer_table
1406
1407 14-Apr-2010 Joe Hunt/ AVB3
1408 + Added 'View Attachments' if any in all popup view windows
1409 $ /admin/db/attachments_db.inc
1410   /includes/main.inc
1411   /includes/ui/ui_controls.inc
1412   /dimensions/view/view_dimension.php
1413   /gl/view/bank_transfer_view.php
1414   /gl/view/gl_deposit_view.php
1415   /gl/view/gl_payment_view.php
1416   /gl/view/gl_trans_view.php
1417   /inventory/view/view_adjustment.php
1418   /inventory/view/view_transfer.php
1419   /manufacturing/view/work_order_view.php
1420   /manufacturing/view/wo_issue_view.php
1421   /manufacturing/view/wo_production_view.php
1422   /purchasing/view/view_grn.php
1423   /purchasing/view/view_po.php
1424   /purchasing/view/view_supp_credit.php
1425   /purchasing/view/view_supp_invoice.php
1426   /purchasing/view/view_supp_payment.php
1427   /sales/view/view_credit.php
1428   /sales/view/view_dispatch.php
1429   /sales/view/view_invoice.php
1430   /sales/view/view_receipt.php
1431   /sales/view/view_sales_order.php
1432   
1433 04-Apr-2010 Janusz Dobrowolski
1434 + Added supplier/customer document language selection
1435 $ /purchasing/includes/db/suppliers_db.inc
1436   /purchasing/manage/suppliers.php
1437   /reporting/rep107.php
1438   /reporting/rep108.php
1439   /reporting/rep109.php
1440   /reporting/rep110.php
1441   /reporting/rep111.php
1442   /reporting/rep112.php
1443   /reporting/rep209.php
1444   /reporting/rep210.php
1445   /reporting/includes/class.pdf.inc
1446   /reporting/includes/pdf_report.inc
1447   /sales/includes/db/branches_db.inc
1448   /sales/includes/db/customers_db.inc
1449   /sales/includes/db/cust_trans_db.inc
1450   /sales/includes/db/sales_order_db.inc
1451   /sales/manage/customer_branches.php
1452   /sales/manage/customers.php
1453   /sql/alter2.3.sql
1454   /sql/en_US-demo.sql
1455   /sql/en_US-new.sql
1456   /reporting/includes/doctext2.inc (removed)
1457
1458 + Added company_path() helper
1459 $ /admin/attachments.php
1460   /admin/company_preferences.php
1461   /admin/create_coy.php
1462   /admin/display_prefs.php
1463   /admin/print_profiles.php
1464   /admin/system_diagnostics.php
1465   /admin/db/fiscalyears_db.inc
1466   /includes/main.inc
1467   /includes/lang/language.php
1468   /includes/page/header.inc
1469   /includes/ui/ui_view.inc
1470   /inventory/manage/items.php
1471   /reporting/rep102.php
1472   /reporting/rep104.php
1473   /reporting/rep202.php
1474   /reporting/rep303.php
1475   /reporting/rep706.php
1476   /reporting/rep707.php
1477   /reporting/includes/excel_report.inc
1478   /reporting/includes/header2.inc
1479
1480 ! Added all_option parameter to language selectors
1481 $ /includes/ui/ui_lists.inc
1482
1483 ! System names extracted to new separated file to enable re-read after langauge change
1484 $ /includes/types.inc
1485   /includes/sysnames.inc (new)
1486
1487 ! Fixed for better extension modules support
1488 $ /reporting/prn_redirect.php
1489   /reporting/includes/tcpdf.php
1490
1491 ! Changed addReport method (better support for extension modules)
1492 $ /reporting/reports_main.php
1493   /reporting/includes/reports_classes.inc
1494
1495 ! Code cleanup
1496 $ /gl/inquiry/balance_sheet.php
1497   /gl/inquiry/profit_loss.php
1498
1499 26-Mar-2010 Joe Hunt
1500 # Fixed a sorting problem in gl_account_types_list
1501 $ /includes/ui/ui_lists.inc
1502   /gl/includes/db/gl_db_account_types.inc
1503
1504 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1505 # Fixed problem with multiply zeros a value of option in list selectors
1506 # Parse error in ui_list.inc. Fix in other files.
1507 $ /includes/ui/ui_lists.inc
1508   /gl/includes/db/gl_db_account_types.inc
1509   /gl/manage/gl_account_types.php
1510
1511 22-Mar-2010 Joe Hunt
1512 # Error editing (updating) Account Groups and problem
1513   with "00" == "0" in php.
1514 $ /gl/includes/db/gl_db_account_types.inc
1515   /gl/manage/gl_account_classes.php
1516   /gl/manage/gl_account_types.php
1517   /includes/ui/ui_lists.inc
1518   /sql/alter2.3.sql
1519   
1520 12-Mar-2010 Janusz Dobrowolski
1521 # Small cleanups.
1522 $ /reporting rep301.php
1523   /reporting rep304.php
1524   /reporting rep601.php
1525
1526 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1527 ------------------------------- Release 2.2.7 ----------------------------------
1528 05-Mar-2010 Joe Hunt
1529 ! Release 2.2.7
1530 ! Removed redundant variable $use_new_account_types from config.php
1531 $ config.default.php
1532   update.html
1533 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1534 $ /gl/includes/db/gl_db_accounts.inc
1535
1536 02-Mar-2010 Joe Hunt
1537 # Bug sending email to a name with commas. Has been replaced with ''.
1538 $ /reporting/includes/pdf_report.inc
1539
1540 01-Mar-2010 Janusz Dobrowolski
1541 # [0000212] Selecting branch from popup was not working.
1542 $ /sales/manage/customer_branches.php
1543 # [0000213] Date change on journal entry update.
1544 $ /gl/gl_journal.php
1545
1546 01-Mar-2010 Joe Hunt
1547 ! Allow change of password without script in Create/Update Company.
1548 $ /admin/create_coy.php
1549
1550 28-Feb-2010 Joe Hunt
1551 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1552   bugs in the same operation. And a fix according to Vramak on the forum.
1553   Wiki will be updated on how does the Work Order work
1554 $ /manufacturing/includes/db/work_orders_db.inc
1555   /manufacturing/includes/db/work_orders_quick_db.inc
1556   /manufacturing/includes/db/work_order_produce_items_db.inc
1557   /manufacturing/includes/db/work_order_requirements_db.inc
1558   /purchasing/includes/db/grn_db.inc
1559   
1560 26-Feb-2010 Janusz Dobrowolski
1561 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1562 $ /purchasing/includes/ui/po_ui.inc
1563 # [0000211] Typo in work order legend.
1564 $ /reporting/includes/doctext.inc
1565   /reporting/includes/doctext2.inc
1566 # Restored Esc hot key on cancel buttons.
1567 $ /js/inserts.js
1568
1569 26-Feb-2010 Joe Hunt
1570 # [0000208] Voiding a work order production does not revert raw material quantities 
1571 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1572
1573 25-Feb-2010 Janusz Dobrowolski
1574 # Fixed bug in quantity input
1575 $ /manufacturing/work_order_add_finished.php
1576
1577 24-Feb-2010 Joe Hunt
1578 # Tax included calculation problem when more than 1 tax type in a group
1579 $ /taxes/tax_calc.inc
1580 ! Small layout fixes
1581 $ /admin/backups.php
1582   /includes/ui/ui_lists.inc
1583   /reporting/rep107.php
1584   /reporting/rep110.php
1585   
1586 22-Feb-2010 Janusz Dobrowolski
1587 # Two smaller fixes in security area codes.
1588 $ /includes/access_levels.inc
1589
1590 21-Feb-2010 Joe Hunt
1591 # Exchange rate doesn't update table immediately when adding new rate 
1592   and no exchange rates there before.
1593 $ /gl/manage/exchange_rates.php
1594 # Bug in exchange variation calculation in certain situations. Again.
1595 $ /gl/includes/db/gl_db_banking.inc
1596  
1597 21-Feb-2010 Janusz Dobrowolski
1598 # Fixed check for language session var.
1599 $ /includes/session.inc
1600
1601 19-Feb-2010 Joe Hunt/Ary Wibowo
1602 # Bug in exchange variation calculation in certain situations.
1603 $ /gl/includes/gl_db_banking.inc
1604 ! Better and cleaner layout in graphics
1605 $ /reporting/includes/class.graphic.inc
1606 ! Fixed better layout in customer delivery form
1607 $ /sales/customer_delivery.php
1608
1609 17-Feb-2010 Joe Hunt
1610 # Missing border layout in report centre
1611 $ /reporting/includes/reports_classes.inc
1612
1613 ---------- End of changes from main trunk 2.2.6-2.2.7
1614
1615 01-Mar-2010 Janusz Dobrowolski
1616 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1617 $ /reporting/includes/class.pdf.inc
1618   /reporting/includes/excel_report.inc
1619   /reporting/includes/header2.inc
1620   /reporting/includes/pdf_report.inc
1621 + Integration of fpdi class
1622 $ /reporting/includes/fpdi/* (new)
1623   /reporting/forms (new)
1624 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1625 $ /reporting/prn_redirect.php
1626   /includes/main.inc
1627 ! Reports fixed according to changes in header API in FrontReport class.
1628 $ /reporting/rep101.php
1629   /reporting/rep102.php
1630   /reporting/rep103.php
1631   /reporting/rep104.php
1632   /reporting/rep105.php
1633   /reporting/rep106.php
1634   /reporting/rep107.php
1635   /reporting/rep108.php
1636   /reporting/rep109.php
1637   /reporting/rep110.php
1638   /reporting/rep111.php
1639   /reporting/rep112.php
1640   /reporting/rep201.php
1641   /reporting/rep202.php
1642   /reporting/rep203.php
1643   /reporting/rep204.php
1644   /reporting/rep209.php
1645   /reporting/rep210.php
1646   /reporting/rep301.php
1647   /reporting/rep302.php
1648   /reporting/rep303.php
1649   /reporting/rep304.php
1650   /reporting/rep305.php
1651   /reporting/rep401.php
1652   /reporting/rep409.php
1653   /reporting/rep501.php
1654   /reporting/rep601.php
1655   /reporting/rep701.php
1656   /reporting/rep702.php
1657   /reporting/rep704.php
1658   /reporting/rep705.php
1659   /reporting/rep706.php
1660   /reporting/rep707.php
1661   /reporting/rep708.php
1662   /reporting/rep709.php
1663   /reporting/rep710.php
1664
1665 25-Feb-2010 Janusz Dobrowolski
1666 # Files manipulation helpers added
1667 $ /includes/main.inc
1668 # Cleanup
1669 $ /includes/db/sql_functions.inc
1670 + Added radio buttons helper
1671 $ /includes/ui/ui_input.inc
1672 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1673 $ /includes/ui/ui_lists.inc
1674 ! Changed _vd debug function to notification type
1675 $ /includes/ui/ui_view.inc
1676 # Layout fix on final screen 
1677 $ /purchasing/po_entry_items.php
1678 # Error message when no report file is found
1679 $ /reporting/prn_redirect.php
1680 # Code cleanup (missing $row declaration)
1681 $ /reporting/includes/pdf_report.inc
1682
1683 20-Feb-2010 Joe Hunt
1684 # Wrong class parameter in Generqal Ledger Reports
1685 $ /applications/generalledger.php
1686
1687 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1688 ------------------------------- Release 2.2.6 ----------------------------------
1689 16-Feb-2010 Joe Hunt
1690 ! Release 2.2.6
1691 $ config.default.php
1692   update.html
1693   /lang/new_language_template/LC_MESSAGES/empty.po
1694 ! CSS style is now implemented in all FA.
1695 ! New label style for the themes. Better layout in supp inv/credit
1696 ! A lot of code clean up. New password_row and file_row/cells.
1697 # Several minor bugs during final CSS implementaion
1698   /access/login.php
1699   /admin/attachments.php
1700   /admin/change_current_user_password.php
1701   /admin/company_preferences.php
1702   /admin/create_coy.php
1703   /admin/display_prefs.php
1704   /admin/gl_setup.php
1705   /admin/inst_lang.php
1706   /admin/inst_module.php
1707   /admin/users.php
1708   /includes/ui/ui_controls.inc
1709   /includes/ui/ui_input.inc
1710   /includes/ui/ui_lists.inc
1711   /inventory/manage/items.php
1712   /purchasing/supplier_credit.php
1713   /purchasing/supplier_invoice.php
1714   /purchasing/includes/ui/po_ui.inc
1715   /purchasing/includes/ui/invoice_ui.inc
1716   /reporting/includes/reports_classes.inc
1717   /sales/includes/ui/sales_order_ui.inc
1718   /sales/view/view_sales_order.php
1719   /themes/default/default.css
1720   /themes/aqua/default.css
1721   /themes/cool/default.css
1722   
1723
1724 11-Feb-2010 Janusz Dobrowolski
1725 # Better check for language session var.
1726 $ /includes/session.inc
1727 # Fixed IE related hotkeys problem with AltTab
1728 $ /js/inserts.js
1729
1730 11-Feb-2010 Joe Hunt/Chaitanya
1731 # [0000204] GRN Valuation Report shows wrong data
1732 $ /reporting/rep305.php
1733
1734 10-Feb-2010 Janusz Dobrowolski
1735 # [0000201] Cannot change item type when item is edited
1736 $  /inventory/manage/items.php
1737 # Sparse warning fixed.
1738 $ includes/db/manufacturing_db.inc
1739
1740 10-Feb-2010 Joe Hunt
1741 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1742   the correct values later are obtained.
1743 $ /admin/gl_setup.php
1744   /includes/db/inventory_db.inc
1745   /manufacturing/includes/db/work_orders_db.inc
1746   /purchasing/includes/db/grn_db.inc
1747   /purchasing/includes/db/invoice_db.inc
1748 + Added a selector for decimal values in Balance Sheet and P/L Statement
1749 $ /reporting/reports_main.php
1750   /reporting/rep706.php
1751   /reporting/rep707.php
1752 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1753 $ /gl/gl_bank.php
1754   
1755 09-Feb-2010 Joe Hunt/Chaitanya
1756 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1757 $ /admin/create_coy.php
1758
1759 06-Feb-2010 Janusz Dobrowolski
1760 # Fixed get_standard_cost() for dummy items again.
1761 $ /includes/db/inventory_db.inc
1762 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1763 $ /sales/includes/db/sales_invoice_db.inc
1764 ! Yesterday changes removed
1765 $ /sales/includes/db/sales_delivery_db.inc
1766   /sales/includes/db/sales_invoice_db.inc
1767 # Prevent saving empty lines in invoices/delivery notes - rerun
1768   /reporting/rep107.php
1769   /reporting/rep110.php
1770
1771 06-Feb-2010 Joe Hunt/Chaitanya
1772 ! Changed Balance Sheets/PL Statements to be recursive
1773 $ /gl/inquiry/balance_sheet.php
1774   /gl/inquiry/profit_loss.php
1775   /reporting/rep701.php
1776   /reporting/rep705.php
1777   /reporting/rep706.php
1778   /reporting/rep707.php
1779   
1780 05-Feb-2010 Joe Hunt/Kalido
1781 + Placing a print link in all view windows (without menus).
1782 $ /includes/main.inc
1783   /includes/ui_controls.inc
1784 ! Preparing for new recursive balance sheet/PL Statements
1785 $ /gl/includes/db/gl_db_accounts.inc
1786   /gl/includes/db/gl_db_account_types.inc
1787   
1788 05-Feb-2010 Janusz Dobrowolski
1789 # Fixed get_standard_cost() for dummy items
1790 $ /includes/db/inventory_db.inc
1791 # Prevent saving empty lines in invoices/delivery notes
1792 $ /sales/includes/db/sales_delivery_db.inc
1793   /sales/includes/db/sales_invoice_db.inc
1794
1795 03-Feb-2010 Janusz Dobrowolski
1796 # Fixed continuation after timeout.
1797 $ /access/login.php
1798   /includes/main.inc
1799   /includes/session.inc
1800   /includes/page/footer.inc
1801   /themes/aqua/default.css
1802   /themes/cool/default.css
1803   /themes/default/default.css
1804 # Added error message when no file is selected on view or download.
1805 $ /admin/backups.php
1806
1807 03-Feb-2010 Joe Hunt
1808 # When buying a service item from a supplier, the delivery produced
1809   wrong inventory GL transactions. No GL transactions should be here.
1810 $ /sales/includes/db/sales_delivery_db.inc
1811 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1812   price format uses thousands seperator. A couple of minor errors too. 
1813 $ /purchasing/includes/db/grn_db.inc
1814   /purchasing/includes/db/invoices_db.inc
1815 # Exchange rate bug when searching a non existing customer
1816 $ /includes/banking.inc
1817
1818 03-Feb-2010 Chaitanya/Joe
1819 + Added a Profit and Loss Drilldown page and changed menu link
1820 $ /applications/generalledger.php
1821   /gl/inquiry/profit_loss.php (New file)
1822   /gl/inquiry/balance_sheet.php
1823 ! Better layout
1824 $ /gl/inquiry/journal_inquiry.php
1825
1826 02-Feb-2010 Chaitanya
1827 + Added memo search on journal inquires.
1828 $ /gl/inquiry/journal_inquiry.php
1829
1830 ---------- End of changes from main trunk 2.2.5-2.2.6
1831
1832 09-Feb-2010 Janusz Dobrowolski
1833 + Improved multilevel database transaction support
1834 $ /includes/errors.inc
1835   /includes/db/connect_db.inc
1836   /includes/db/sql_functions.inc
1837   /sales/includes/cart_class.inc
1838 + Added Direct GRN and Direct Invoice in purchases module
1839 $ /applications/suppliers.php
1840   /includes/current_user.inc
1841   /includes/ui/ui_lists.inc
1842   /purchasing/po_entry_items.php
1843   /purchasing/po_receive_items.php
1844   /purchasing/includes/po_class.inc
1845   /purchasing/includes/db/grn_db.inc
1846   /purchasing/includes/db/invoice_db.inc
1847   /purchasing/includes/db/po_db.inc
1848   /purchasing/includes/ui/grn_ui.inc
1849   /purchasing/includes/ui/po_ui.inc
1850 + Added invoice preselection option.
1851 $ /purchasing/supplier_payment.php
1852 ! Optimized extensions related code.
1853 $ /applications/application.php
1854   /applications/customers.php
1855   /applications/dimensions.php
1856   /applications/generalledger.php
1857   /applications/inventory.php
1858   /applications/manufacturing.php
1859   /applications/setup.php
1860 ! Cleanup
1861 $ /purchasing/supplier_invoice.php
1862   /sales/includes/ui/sales_order_ui.inc
1863 # Typo
1864 $ /sales/sales_order_entry.php
1865
1866 05-Feb-2010 Janusz Dobrowolski
1867 + Multiply order items with the same stock_id (with warning), code cleanups
1868 $ /purchasing/po_entry_items.php
1869   /purchasing/includes/po_class.inc
1870   /purchasing/includes/supp_trans_class.inc
1871   /purchasing/includes/db/po_db.inc
1872   /purchasing/includes/ui/po_ui.inc
1873 # Fixed typo bugs
1874 $ /purchasing/includes/db/grn_db.inc
1875   /purchasing/includes/db/invoice_db.inc
1876
1877 04-Feb-2010 Joe Hunt
1878 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1879   and class id varchar(3). Ability to change account groups online.
1880 $ /gl/manage/gl_account_classes.php
1881   /gl/manage/gl_account_types.php
1882   /gl/manage/gl_accounts.php
1883   /gl/includes/db/gl_db_account_types.inc
1884   /includes/ui/ui_lists.inc
1885   /sql/alter2.3.sql
1886   /sql/en_US-demo.sql
1887   /sql/en_US-new.sql
1888
1889 03-Feb-2010 Janusz Dobrowolski
1890 # Payment terms were not retrieved at invoice edit start.
1891 $ /sales/customer_invoice.php
1892 # Fixed item selector.
1893 $ /inventory/prices.php
1894
1895 02-Feb-2010 Janusz Dobrowolski
1896 # Missing closing bracket
1897 $ /sql/alter2.3.php
1898 # Small fixes in sys_prefs update/retrieve
1899 $ /admin/db/company_db.inc
1900
1901 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1902 ------------------------------- Release 2.2.5 ----------------------------------
1903 02-Feb-2010 Joe Hunt
1904 ! Release 2.2.5
1905 $ $config.default.php
1906   update.html
1907 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1908 $ /sales/sales_order_entry.php
1909
1910 01-Feb-2010 Janusz Dobrowolski
1911 # Fixed error display hidden during ajax call in some situations
1912 $ /includes/errors.inc
1913 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1914  errors are generated on fatal failure.
1915 $ /js/utils.js
1916   /js/inserts.js
1917
1918 01-Feb-2010 Joe Hunt
1919 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1920 $ /sales/sales_order_entry.php
1921 # [0000197] Bug in closing some special balance sheet levels.
1922 $ /gl/inquiry/balance_sheet.php
1923   /reporting/rep705.php
1924   /reporting/rep706.php
1925   /reporting/rep707.php
1926
1927 31-Jan-2010 Joe Hunt
1928 # Bug in Quick Entries with Tax added.
1929 $ /includes/ui/ui_view.inc
1930
1931 30-Jan-2010 Joe Hunt/Chaitanya
1932 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1933   Contributed by Chatanya. Magnificient!
1934 $ /applications/generalledger.php
1935   /gl/inquiry/balance_sheet.php (new file)
1936   /gl/inquiry/gl_account_inquiry.php
1937 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1938 $ /sql/en_US-demo.sql
1939   /sql/en_US_new.sql
1940 # Fixed bug in gl accounts checks
1941   /taxes/tax_types.php
1942
1943 30-Jan-2010 Janusz Dobrowolski
1944 # [0000194] Fixed tax records from journal entry (voiding problem)
1945 $ /gl/includes/db/gl_db_trans.inc
1946   /reporting/rep709.php
1947
1948 25-Jan-2010 Joe Hunt
1949 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1950 # A couple of redirecting bugs
1951 $ /sales/sales_order_entry.php
1952   /sales/includes/db/sales_order_db.inc
1953 # Bug in the sequence in sales price pickup
1954 $ /sales/includes/sales_db.inc
1955 + Added document Receipt and small rearrangements and bugfixes
1956 $ /includes/types.inc
1957   /includes/ui/ui_view.inc
1958   /reporting/rep107.php
1959   /reporting/rep108.php
1960   /reporting/rep109.php
1961   /reporting/rep110.php
1962   /reporting/rep111.php
1963   /reporting/rep112.php (new document file)
1964   /reporting/rep209.php
1965   /reporting/rep210.php
1966   /reporting/reports_main.php
1967   /reporting/includes/doctext.inc
1968   /reporting/includes/doctext2.inc
1969   /reporting/includes/header2.inc
1970   /reporting/includes/reporting.inc
1971   /reporting/includes/reports_classes.inc
1972   /sales/customer_payments.php
1973   /sales/sales_order_entry.php
1974   /sales/inquiry/customer_inquiry.php
1975   
1976 22-Jan-2010 Tom Hallman/Joe Hunt
1977 # Exchange rate doesn't update table when adding new or deleting rate
1978 $ /gl/manage/exchange_rates.php
1979 ! Small adjustments to Bank Statement and GL Transactions Reports
1980 $ /reporting/rep601.php
1981   /reporting/rep704.php
1982 ! Layout fix for Report Selectors in when running in Windows OS.
1983 $ /reporting/includes/reports_classes.inc
1984
1985 20-Jan-2010 Joe Hunt
1986 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1987 $ /admin/gl_setup.php
1988
1989 18-Jan-2010 Joe Hunt
1990 # Demand was calculated double from Sales Quotation. Should be 0.
1991 $ /includes/db/manufacturing_db.inc
1992 # A back link was still in Bank Transfer.
1993 $ /gl/bank_transfer.php
1994
1995 ---------- End of changes from main trunk 2.2.4-2.2.5
1996
1997 26-Jan-2010 Janusz Dobrowolski
1998 + Editable sales terms in sales orders and invoices, default terms from customer record.
1999 $ /admin/db/company_db.inc
2000   /includes/ui/ui_lists.inc
2001   /reporting/rep102.php
2002   /reporting/rep108.php
2003   /sales/create_recurrent_invoices.php
2004   /sales/customer_delivery.php
2005   /sales/customer_invoice.php
2006   /sales/sales_order_entry.php
2007   /sales/includes/cart_class.inc
2008   /sales/includes/sales_db.inc
2009   /sales/includes/db/cust_trans_db.inc
2010   /sales/includes/db/sales_credit_db.inc
2011   /sales/includes/db/sales_delivery_db.inc
2012   /sales/includes/db/sales_invoice_db.inc
2013   /sales/includes/db/sales_order_db.inc
2014   /sales/includes/ui/sales_order_ui.inc
2015   /sales/manage/sales_points.php
2016   /sql/alter2.3.php
2017   /sql/alter2.3.sql
2018   /sql/en_US-demo.sql
2019   /sql/en_US-new.sql
2020
2021 26-Jan-2010 Janusz Dobrowolski
2022 + Full support for items with editable descriptions in sales documents
2023 $ /includes/ui/ui_lists.inc
2024   /inventory/prices.php
2025   /inventory/includes/db/items_db.inc
2026   /inventory/manage/items.php
2027   /js/inserts.js
2028   /sales/customer_delivery.php
2029   /sales/sales_order_entry.php
2030   /sales/includes/cart_class.inc
2031   /sales/includes/ui/sales_order_ui.inc
2032   /sql/alter2.3.sql
2033   /sql/en_US-demo.sql
2034   /sql/en_US-new.sql
2035 # Fixed warning in debug mode
2036 $ /sales/inquiry/sales_deliveries_view.php
2037   /sales/includes/db/cust_trans_db.inc
2038
2039 23-Jan-2010 Janusz Dobrowolski
2040 + Improved locales checking
2041 $ /includes/lang/gettext.php
2042   /includes/lang/language.php
2043 + Defaults for get_post also for array submits, added confirm dialog helper
2044 $ /includes/ui/ui_controls.inc
2045 + Added info label in error_log for warnings during upgrade process
2046 $ /includes/errors.inc
2047 ! System preferences moved from company to new sys_prefs table
2048 $ /admin/company_preferences.php
2049   /admin/display_prefs.php
2050   /admin/gl_setup.php
2051   /admin/users.php
2052   /admin/db/company_db.inc
2053   /admin/db/users_db.inc
2054   /includes/current_user.inc
2055   /includes/session.inc
2056   /includes/prefs/sysprefs.inc
2057   /includes/prefs/userprefs.inc
2058   /sql/alter2.1.php
2059   /sql/alter2.3.php
2060   /sql/alter2.3.sql
2061   /sql/en_US-demo.sql
2062   /sql/en_US-new.sql
2063   /install/save.php
2064 ! Updated locales and database/src compatibility checks
2065 $ /admin/system_diagnostics.php
2066 ! Added core version for checks against database version_id
2067 $ /config.default.php
2068 ! System setup re-read after upgrade
2069 $  /admin/inst_upgrade.php
2070 ! Cached company currency retrieval
2071 $ /includes/banking.inc
2072 ! Removed sysprefs.inc include
2073 $ /includes/main.inc
2074 # Removed archaic error handling
2075 $ /includes/date_functions.inc
2076 # Missing path_to_root declaration in handle_submit().
2077 $ /admin/create_coy.php
2078 # Message box cleanup before ajax call
2079 $ /js/utils.js
2080
2081 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2082
2083 ------------------------------- Release 2.2.4 ----------------------------------
2084 17-Jan-2010 Joe Hunt
2085 ! Release 2.2.4
2086 $ $config.default.php
2087   update.html
2088
2089 17-Jan-2010 Janusz Dobrowolski
2090 ! Improved error checking.in company update/creation.
2091 $ /admin/create_coy.php
2092 # Fixed default value for stock_category.dflt_tax_type
2093 $ /sql/en_US-new.sql
2094 # Fixed errors display in ajax mode.
2095 $ /includes/errors.inc
2096 # Fixed checks for deleting POS
2097 $ /sales/manage/sales_points.php
2098
2099 15-Jan-2010 Janusz Dobrowolski
2100 ! Changed so GL Account Types id allows up to 10 digits.
2101 $ /gl/manage/gl_account_types.php
2102 # [0000187] Category and description reset after failed check;
2103 $ /inventory/manage/sales_kits.php
2104 # Cleaned warnings in errorlog.
2105 $ /sales/includes/sales_db.inc
2106 ! Default 0 on empty amount fields
2107 $ /includes/data_checks.inc
2108 ! Empty numeric input fields globaly defaulted to 0.
2109 $ /includes/data_checks.inc
2110   /includes/ui/ui_input.inc
2111
2112 15-Jan-2010 Joe Hunt
2113 # [0000190] Back link on confirmation only pages removed.
2114 $ /includes/page/footer.inc
2115   /includes/ui/ui_view.inc
2116   /includes/main.inc
2117 # Removed a comma after last item in structure for 0_tax_types, line 1596
2118 $ /sql/en_US-new.sql
2119
2120 14-Jan-2010 Joe Hunt
2121 # A couple of small bugs were fixed in average material cost
2122 $ /purchasing/includes/db/grn_db.inc
2123   /purchasing/includes/db/invoice_db.inc
2124   /manufacturing/includes/db/work_orders_db.inc
2125
2126 13-Jan-2010 Joe Hunt
2127 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2128 $ /inventory/cost_update.php
2129   /inventory/includes/item_adjustments_ui.inc
2130   /inventory/view/view_adjustment.php
2131 ! Changed so GL Account Types id allows up to 6 digits.
2132 $ /gl/manage/gl_account_types.php
2133   
2134 12-Jan-2010 Janusz Dobrowolski
2135 # Fixed buggy exemptions display
2136 $ /taxes/item_tax_types.php
2137
2138 ---------- End of changes from main trunk 2.2.3-2.2.4
2139
2140 12-Jan-2010 Janusz Dobrowolski
2141 ! Added sorting by branch_ref
2142 $ /sales/includes/db/branches_db.inc
2143 # Fixed misnamed function parameter.
2144   /sales/includes/db/cust_trans_db.inc
2145   /sales/inquiry/sales_deliveries_view.php
2146
2147 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2148 ------------------------------- Release 2.2.3 ----------------------------------
2149 12-Jan-2010 Joe Hunt
2150 ! Release 2.2.3
2151 ! Allow using of multi level sub-types when digits are of same length in account types
2152 $ config.default.php
2153   update.html
2154   /gl/includes/db/gl_db_accounts.inc
2155 ! Print COA also prints class id and account type id.
2156 $ /reporting/rep701.php
2157
2158
2159 11-Jan-2010 Janusz Dobrowolski
2160 # Removed invalid constraint on tax_types.
2161 $ /sql/en_US-new.sql
2162
2163 10-Jan-2010 Janusz Dobrowolski
2164 ! Small fix in new_doc_date()
2165 $ /includes/date_functions.inc
2166 # Prevent warnings for sql results without 'inactive' field
2167 $ /includes/ui/db_pager_view.inc
2168 # Fixed js error in IE7
2169 $ /js/inserts.js
2170 + Added support for customized doctext.inc/header2.inc
2171 $ /reporting/prn_redirect.php
2172   /reporting/includes/pdf_report.inc
2173 ! Increased number of decimals for tax calculations
2174 $ /taxes/tax_calc.inc
2175 ! Code cleanup
2176 $ /includes/current_user.inc
2177 # Fixed check for missing POST in check_num()
2178 $ /includes/data_checks.inc
2179 # [0000187] Category and description reset after failed check;
2180 $ /inventory/manage/item_codes.php
2181 # [0000186] Timeout on Refresh button
2182 $ /sales/allocations/customer_allocate.php
2183 # [0000185] Update notification missing.
2184 $ inventory/reorder_level.php
2185
2186 09-Jan-2010 Joe Hunt
2187 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2188 $ /admin/fiscalyear.php
2189
2190 07-Jan-2010 Joe Hunt
2191 ! Changed to let the $doctypes in documents follow the types in types.inc
2192 + New document, Remittance, to print payment allocations to suppliers
2193   Also print/email links from Supplier Payment and Supplier Inquiry.
2194 $ /purchasing/supplier_payment.php
2195   /purchasing/inquiry/supplier_inquiry.php
2196   /reporting/rep108.php
2197   /reporting/rep109.php
2198   /reporting/rep110.php
2199   /reporting/rep111.php
2200   /reporting/rep209.php
2201   /reporting/rep210.php (New file)
2202   /reporting/reports_main.php
2203   /reporting/includes/doctext.inc
2204   /reporting/includes/doctext2.inc
2205   /reporting/includes/header2.inc
2206   /reporting/includes/pdf_report.inc
2207   /reporting/includes/reporting.inc
2208   /reporting/includes/reports_classes.inc
2209 # Creating recurrent invoices with date outside fiscal year.  
2210   /sales/create_recurrent_invoices.php
2211   
2212 06-Jan-2010 Janusz Dobrowolski
2213 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2214 $ /includes/session.inc
2215 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2216 $ /includes/references.inc
2217
2218 04-Jan-2010 Joe Hunt
2219 ! Making the stretch parameter = 1 on default print pdf all over
2220   Improved layout on documents.
2221 $ /reporting/includes/class.pdf.inc
2222   /reporting/includes/pdf_report.inc
2223   /reporting/includes/doctext.inc
2224   /reporting/includes/doctext2.inc
2225   /reporting/includes/header2.inc
2226   
2227 31-Dec-2009 Joe Hunt
2228 # When updating tax rate, it didn't show and calculate correct in documents.
2229 $ /taxes/db/tax_groups_db.inc
2230
2231 27-Dec-2009 Joe Hunt
2232 # Problems letting various currency bank accounts sharing the same GL account
2233 $ /gl/manage/bank_accounts.php
2234   /gl/includes/db/gl_db_banking.inc
2235
2236 ---------- End of changes from main trunk 2.2.2-2.2.3
2237
2238 11-Jan-2010 Janusz Dobrowolski
2239 ! Optimized database indexes.
2240 $ /sql/alter2.3.sql
2241   /sql/en_US-demo.sql
2242   /sql/en_US-new.sql
2243
2244 27-Dec-2009 Janusz Dobrowolski
2245 + Remote packages repository support for extensions and languages
2246 $ /config.default.php
2247   /frontaccounting.php
2248   /admin/inst_lang.php
2249   /admin/inst_module.php
2250   /includes/access_levels.inc
2251   /includes/ui/ui_lists.inc
2252   /sql/alter2.3.php
2253 # Small fix in handle_submit
2254 $ /admin/create_coy.php
2255 ! Using var_dump function for storing variables in config files.
2256 $ /admin/db/maintenance_db.inc
2257 + Added copy_file(), check_write() helper functions.
2258 $ /includes/main.inc
2259 + Aded array_search_key() helper.
2260 $ /includes/lang/gettext.php
2261 + Added helper for checking langauge support.
2262 $ /includes/current_user.inc
2263 + Added helper for radio buttons.
2264 $ /includes/ui/ui_input.inc
2265 ! Extension links support moved to application class.
2266 $ /applications/application.php
2267   /applications/customers.php
2268   /applications/dimensions.php
2269   /applications/generalledger.php
2270   /applications/inventory.php
2271   /applications/manufacturing.php
2272   /applications/setup.php
2273   /applications/suppliers.php
2274   /includes/archive.inc (new)
2275   /includes/packages.inc (new)
2276 + Support for popup buttons
2277 $ /js/inserts.js
2278
2279 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2280 ------------------------------- Release 2.2.2 ----------------------------------
2281 23-Dec-2009 Joe Hunt
2282 ! Release 2.2.2
2283 $ /update.html
2284 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2285 $ /reporting/rep109.php
2286   /reporting/rep111.php
2287   /reporting/includes/doctext.inc
2288   /reporting/includes/doctext2.inc
2289 # Restoring journal entry sql to previous without join with bank_trans
2290   due to error in joins. Tom Hallman works on it until 2.2.3
2291 $ /gl/inquiry/journal_inquiry.php  
2292 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2293 $ /admin/db/maintenance_db.inc
2294   /gl/gl_bank.php
2295   /includes/db_pager.inc
2296   /includes/session.inc
2297   /includes/lang/language.php
2298   /includes/page/header.inc
2299   /install/save.php
2300   /inventory/adjustments.php
2301   /inventory/transfers.php
2302   /purchasing/supplier_invoice.php
2303   /purchasing/allocations/supplier_allocate.php
2304   /purchasing/includes/ui/po_ui.inc
2305   /reporting/includes/class.graphic.inc
2306   /reporting/includes/tcpdf.php
2307   /reporting/includes/Workbook.php
2308   /sales/allocations/customer_allocate.php
2309   
2310 22-Dec-2009 Joe Hunt
2311 ! Some additional changes in pdf_report.inc for supporting report extensions.
2312 $ /reporting/includes/pdf_report.inc
2313   /reporting/includes/excel_report.inc
2314
2315 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2316 # [0000184] Bad source document quantities update and invalid qtys during
2317         derivative document entry.
2318 $ /sales/includes/cart_class.inc
2319   /sales/includes/sales_db.inc
2320 # Fixed quantity columns descriptions in delivery edition.
2321 $ /sales/customer_delivery.php
2322
2323 21-Dec-2009 Joe Hunt
2324 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2325   Some errors in header3() in pdf_report.inc.
2326 $ /includes/current_user.inc
2327   /reporting/includes/pdf_report.inc
2328
2329 18-Dec-2009 Joe Hunt
2330 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2331   Fixed depending on the decimals in the stock item to not allow less than minimum.
2332 $ /purchasing/po_entry_items.php
2333
2334 12-Dec-2009 Joe Hunt
2335 ! Implemented search on categories as well in sales_items_list...
2336 $ /includes/ui/ui_lists.inc
2337
2338 09-Dec-2009 Janusz Dobrowolski
2339 + Added system diagnostics page
2340 $ /admin/system_diagnostics.php
2341   /applications/setup.php
2342
2343 08-Dec-2009 Tom Hallman/Joe Hunt
2344 + Extended the Report Engine to better support own reports
2345 $ /reporting/includes/class.pdf.inc
2346   /reporting/includes/excel_report.inc
2347   /reporting/includes/pdf_report.inc
2348   /reporting/includes/tcpdf.php
2349   /reporting/fonts/courier.php (new file)
2350   /reporting/fonts/times.php (new file)
2351   /reporting/fonts/timesb.php (new file)
2352   /reporting/fonts/timesbi.php (new file)
2353   /reporting/fonts/timesi.php (new file)
2354   /reporting/fonts/symbol.php (new file)
2355   /reporting/fonts/zapfdingbats.php (new file)
2356   
2357 07-Dec-2009 Joe Hunt
2358 ! Providing use of alternative providers for exchange rates.
2359 $ /gl/includes/db/gl_db_rates.inc
2360
2361 06-Dec-2009 Janusz Dobrowolski
2362 # Safer algorithm for company removal, additional prefix check on company add.
2363 $ /admin/create_coy.php
2364   /admin/db/maintenance_db.inc
2365
2366 04-Dec-2009 Janusz Dobrowolski
2367 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2368 $ /includes/ui/allocation_cart.inc
2369 # False currency rate error on first opening of sales order page when customer_list is off.
2370 $ /sales/includes/cart_class.inc
2371
2372 04-Dec-2009 Joe Hunt
2373 # Print Statement prints balances in wrong place.
2374 $ /reporting/rep108.php
2375 ! Better date2sql in date_functions.inc
2376 $ /includes/date_functions.inc
2377
2378 03-Dec-2009 Janusz Dobrowolski
2379 # Fixed bug [0000178] data error in supplier allocations
2380 $ /includes/ui/allocation_cart.inc
2381
2382 ---------- End of changes from main trunk 2.2.1-2.2.2
2383
2384 10-Dec-2009 Joe Hunt
2385 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2386   Only works with type Journal Entry.
2387 $ /gl/manage/gl_quick_entries.php
2388   /gl/includes/ui/gl_journal_ui.inc
2389   /includes/ui/ui_view.inc
2390   /sql/alter2.3.sql
2391   /sql/en_US-new.sql
2392   /sql/en_US-demo.sql
2393   .
2394 05-Dec-2009 Joe Hunt
2395 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2396   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2397   Awaiting change in report mechanism
2398 $ /includes/ui/allocation_cart.inc
2399   /reporting/includes/header2.inc
2400   /reporting/includes/reports_classes.inc (partly)
2401   /sales/create_recurrent_invoices.php
2402   /sales/customer_payments.php
2403   /sales/allocations/customer_allocate.php
2404   /sales/includes/sales_db.inc
2405   /sales/includes/db/branches_db.inc
2406   /sales/includes/db/custalloc_db.inc
2407   /sales/includes/db/customers_db.inc
2408   /sales/includes/db/cust_trans_db.inc
2409   /sales/includes/db/recurrent_invoices_db.inc (new file)
2410   /sales/includes/db/sales_groups_db.inc (new file)
2411   /sales/includes/db/sales_order_db.inc
2412   /sales/inquiry/customer_allocation_inquiry.php
2413   /sales/inquiry/customer_inquiry.php
2414   /sales/inquiry/sales_deliveries_view.php
2415   /sales/inquiry/sales_orders_view.php
2416   /sales/manage/credit_status.php
2417   /sales/manage/customers.php
2418   /sales/manage/customer_branches.php
2419   /sales/manage/recurrent_invoices.php
2420   /sales/manage/sales_areas.php
2421   /sales/manage/sales_groups.php
2422   /sales/manage/sales_people.php
2423   /sales/manage/sales_points.php
2424   /sales/manage/sales_types.php
2425   /sales/view/view_sales_order.php
2426   /taxes/item_tax_types.php
2427   /taxes/tax_groups.php
2428   /taxes/tax_types.php
2429   /taxes/db/tax_types_db.inc
2430
2431 04-Dec-2009 Janusz Dobrowolski
2432 + Next release upgrade skeleton files.
2433 $ /sql/alter2.3.php (new)
2434   /sql/alter2.3.sql (new)
2435
2436 04-Dec-2009 Tom Hallman
2437 # Added key on type, id in comments to improve performance
2438 $ /sql/en_US-demo.sql
2439   /sql/en_US-new.sql
2440
2441 04-Dec-2009 Joe Hunt
2442 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2443   Included purchasing folder
2444 $ /includes/db/manufacturing_db.inc
2445   /manufacturing/search_work_orders.php
2446   /manufacturing/work_order_costs.php
2447   /manufacturing/includes/db/work_orders_db.inc
2448   /manufacturing/inquiry/where_used_inquiry.php
2449   /manufacturing/manage/bom_edit.php
2450   /manufacturing/manage/work_centres.php
2451   /purchasing/po_entry_items.php
2452   /purchasing/supplier_credit.php
2453   /purchasing/supplier_invoice.php
2454   /purchasing/includes/db/invoice_db.inc
2455   /purchasing/includes/db/po_db.inc
2456   /purchasing/includes/db/suppalloc_db.inc
2457   /purchasing/includes/db/supp_trans_db.inc
2458   /purchasing/inquiry/po_search.php
2459   /purchasing/inquiry/po_search_completed.php
2460   /purchasing/inquiry/supplier_allocations_inquiry.php
2461   /purchasing/inquiry/supplier_inquiry.php
2462   /purchasing/manage/suppliers.php
2463
2464 03-Dec-2009 Joe Hunt
2465 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2466   Included inventory folder
2467 $ /admin/payment_terms.php
2468   /admin/printers.php
2469   /admin/print_profiles.php
2470   /admin/shipping_companies.php
2471   /admin/db/company_db.inc
2472   /admin/db/printers_db.inc
2473   /admin/db/shipping_db.inc
2474   /dimensions/includes/dimens_db.inc
2475   /gl/gl_bank.php
2476   /gl/includes/db/gl_db_accounts.inc
2477   /gl/includes/db/gl_db_account_types.inc
2478   /gl/includes/db/gl_db_bank_accounts.inc
2479   /gl/includes/db/gl_db_curriencies.inc
2480   /gl/manage/bank_accounts.php
2481   /gl/manage/currencies.php
2482   /gl/manage/gl_accounts.php
2483   /gl/manage/gl_account_classes.php
2484   /gl/manage/gl_account_types.php
2485   /inventory/purchasing_data.php
2486   /inventory/includes/inventory_db.inc
2487   /inventory/includes/db/items_category_db.inc
2488   /inventory/includes/db/items_db.inc
2489   /inventory/includes/db/items_locations_db.inc
2490   /inventory/includes/db/items_purchases_db.inc (New file)
2491   /inventory/includes/db/movement_types_db.inc
2492   /inventory/inquiry/stock_movements.php
2493   /inventory/manage/items_php
2494   /inventory/manage/item_categories.php
2495   /inventory/manage/locations.php
2496   /inventory/manage/movement_types.php
2497   
2498 02-Dec-2009 Janusz Dobrowolski
2499 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2500
2501 $ /sql/en_US-demo.sql
2502 # Fixed to store default null values on export
2503 $ /admin/db/maintenance_db.inc
2504 ! Display sql in case of duplicate data error when go_debug=1 - redone
2505 $ /includes/errors.inc
2506 # Display settings are restored in every login in demo mode.
2507 $ /admin/display_prefs.php
2508   /includes/current_user.inc
2509 # Fixed view/download backup
2510 $ /admin/backups.php
2511
2512 $ config.default.php
2513   /lang/new_language_template/LC_MESSAGES/empty.po
2514   /lang/en_US/LC_MESSAGES/en_US.mo
2515 # More restrictions on deleting gl_accounts
2516 $ /gl/manage/gl_accounts.php
2517 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2518 $ /admin/backups.php
2519
2520 01-Dec-2009 Janusz Dobrowolski
2521 # Removing config.php after error during install. Otherwise misleading message is displayed.
2522 $ /install/save.php
2523 ! Display sql in case of duplicate data error when go_debug=1.
2524 $ /includes/errors.inc
2525 ! Next transaction numbers retrieved from transaction table instead of sys_types
2526 $ /includes/systypes.inc
2527
2528 29-Nov-2009 Janusz Dobrowolski
2529 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2530 $ /includes/lang/language.php
2531   /includes/session.inc
2532 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2533 $ /includes/current_user.inc
2534   /includes/main.inc
2535
2536 28-Nov-2009 Chaitanya/Joe Hunt
2537 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2538 $ /purchasing/includes/ui/po_ui.inc
2539
2540 26-Nov-2009 Joe Hunt
2541 # Round to nearest value of 0 produced a division by zero error
2542 $ /admin/company_preferences.php
2543 # When printing reference numbers instead of internal numbers on documents
2544   it should also refer to reference numbers in deliveries and orders.
2545 $ /reporting/includes/header2.inc
2546
2547 25-Nov-2009 Joe Hunt/Tom Hallman
2548 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2549 $ /gl/gl_bank.php
2550
2551 21-Nov-2009 Janusz Dobrowolski
2552 # Fixed bug [0000178] data error in supplier allocations
2553 $ /includes/ui/allocation_cart.inc
2554 ! Fixed type constant usage.
2555 $ /purchasing/includes/db/supp_trans_db.inc
2556
2557 --------------
2558
2559 01-Dec-2009 Joe Hunt
2560 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2561   included gl folder
2562 $ /dimensions/includes/dimensions_db.inc
2563   /dimensions/includes/dimensions_ui.inc
2564   /dimensions/inquiry/search_dimensions.php
2565   /gl/bank_account_reconcile.pph
2566   /gl/gl_budget.php
2567   /gl/includes/db/gl_db_accounts.inc
2568   /gl/includes/db/gl_db_account_types.inc
2569   /gl/includes/db/gl_db_bank_accounts.inc
2570   /gl/includes/db/gl_db_bank_trans.inc
2571   /gl/includes/db/gl_db_currencies.inc
2572   /gl/includes/db/gl_db_rates.inc
2573   /gl/includes/db/gl_db_trans.inc
2574   /gl/inquiry/bank_inquiry.php
2575   /gl/inquiry/journal_inquiry.php
2576   /gl/manage/bank_accounts.php
2577   /gl/manage/currencies.php
2578   /gl/manage/exchange_rates.php
2579   /gl/manage/gl_accounts.php
2580   /gl/manage/gl_account_classes.php
2581   /gl/manage/gl_account_types.php
2582   /gl/view/gl_trans_view.php
2583   
2584 30-Nov-2009 Joe Hunt
2585 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2586   admin folder
2587 $ /admin/attachments.php
2588   /admin/create_coy.php
2589   /admin/fiscalyears.php
2590   /admin/gl_setup.php
2591   /admin/payment_terms.php
2592   /admin/printers.php
2593   /admin/shipping_companies.php
2594   /admin/view_print_transaction.php
2595   /admin/db/attachments_db.inc (New file)
2596   /admin/db/company_db.inc
2597   /admin/db/fiscalyears_db.inc (New file)
2598   /admin/db/maintenance_db.inc
2599   /admin/db/printers_db.inc
2600   /admin/db/shipping_db.inc (New file)
2601   /admin/db/transactions_db.inc (New file)
2602   /includes/date_functions.inc
2603   /reporting/includes/excel_report.inc
2604   /reporting/includes/pdf_report.inc
2605
2606 ------------------------------- Release 2.2 ----------------------------------
2607 18-Nov-2009 Joe Hunt
2608 ! Release 2.2
2609 $ config.default.php
2610 # Allow null references in trans to show up in gl_trans_view
2611 $ /gl/view/gl_trans_view.php
2612 # Fixed side bug after last sql update.
2613 $ /gl/bank_account_reconcile.php
2614
2615 17-Nov-2009 Joe Hunt/Tom Hallman
2616 ! Moved payment terms in documents for better view. Increased
2617   space for legal text.
2618 $ /reporting/includes/header2.inc
2619   /reporting/includes/pdf_report.inc
2620 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2621   Changed period in Journal Entries to one month instead of one year.
2622 $ /gl/includes/db/gl_db_trans.inc
2623   /gl/inquiry/journal_inquiry.php
2624 ! Changed rep705 to show fiscal year instead of year
2625 $ /reporting/rep705.php
2626   /reporting/includes/reports_classes.inc
2627 ! updated fles
2628 $ update.html
2629   /lang/new_language_template/LC_MESSAGES/empty.po
2630   
2631 15-Nov-2009 Janusz Dobrowolski
2632 + Added integration of custom and extended reports into reporting module; optimizations.
2633 $ /reporting/prn_redirect.php
2634   /reporting/reports_main.php
2635   /reporting/includes/reports_classes.inc
2636 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2637 $ /includes/ui/ui_lists.inc
2638   /admin/backups.php
2639   /admin/inst_module.php
2640   /admin/print_profiles.php
2641   /gl/includes/ui/gl_bank_ui.inc
2642   /gl/includes/ui/gl_journal_ui.inc
2643   /gl/manage/exchange_rates.php
2644   /includes/ui/ui_input.inc
2645   /inventory/cost_update.php
2646   /inventory/prices.php
2647   /inventory/purchasing_data.php
2648   /inventory/reorder_level.php
2649   /inventory/inquiry/stock_status.php
2650   /inventory/manage/item_codes.php
2651   /inventory/manage/items.php
2652   /inventory/manage/sales_kits.php
2653   /manufacturing/inquiry/where_used_inquiry.php
2654   /manufacturing/manage/bom_edit.php
2655   /purchasing/allocations/supplier_allocation_main.php
2656   /purchasing/includes/ui/invoice_ui.inc
2657   /purchasing/includes/ui/po_ui.inc
2658   /sales/allocations/customer_allocation_main.php
2659   /sales/manage/customer_branches.php
2660
2661 13-Nov-2009 Tom Hallman/Joe Hunt
2662 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2663 $ /gl/gl_bank.php
2664   /gl/gl_journal.php
2665   /gl/includes/ui/gl_bank_ui.inc
2666   /gl/includes/ui/gl_journal_ui.inc
2667   /includes/ui/items_cart.inc
2668 # Transaction bug in void_journal_trans()
2669 $ /gl/includes/db/gl_db_trans.inc
2670
2671 12-Nov-2009 Tom Hallman/Joe Hunt
2672 ! Cleaning the CHANGELOG.txt file
2673 ! Changed to allow change of reference in GL modifying
2674 $ /gl/includes/db/gl_db_trans.inc
2675   /gl/gl_journal.php
2676   /gl/includes/ui/bl_journal_ui.inc
2677   /gl/view/gl_trans_view.php
2678   /includes/references.inc
2679   /includes/db/references_db.inc
2680   
2681 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2682 + Added amount range in gl inquires.
2683 $ /gl/includes/db/gl_db_trans.inc
2684   /gl/inquiry/gl_account_inquiry.php
2685 ! Changed menu option text for GL inquiry
2686 $ /applications/generalledger.php
2687 # Fixed typo
2688 $ /doc/access_levels.txt
2689 # Fixed maximal memo line length.
2690 $ /gl/includes/ui/gl_bank_ui.inc
2691   /gl/includes/ui/gl_journal_ui.inc
2692
2693 12-Nov-2009 Tom Hallman/Joe Hunt
2694 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2695   instead of sum of positive transaction.
2696 $ /gl/inquiry/journal_inquiry.php
2697
2698 10-Nov-2009 Janusz Dobrowolski
2699 # Fixed value for SA_SUPPBULKREP access area.
2700 $ /includes/access_levels.inc
2701   /sql/en_US-demo.sql
2702   /sql/en_US-new.sql
2703
2704 10-Nov-2009 Joe Hunt
2705 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2706   It produces double records in bank inquiry otherwise..
2707 $ /gl/includes/ui/gl_bank_ui.inc
2708 # disallow bank accounts in accounts list when type is Bank Deposits
2709   or Payments. See above.
2710 $ /gl/manage/gl_quick_entries.php
2711 # type warning in dimension tags
2712 $ /admin/tags.php
2713
2714 09-Nov-2009 Janusz Dobrowolski
2715 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2716 $ /includes/page/header.inc
2717
2718 08-Nov-2009 Joe Hunt
2719 # Bug in adding freight cost to sales order/quotation
2720 $ /sales/inquiry/sales_orders_view.php
2721 ! Additional improvements on layout display
2722 $ /purchasing/includes/ui/invoice_ui.inc
2723   /purchasing/view/view_po.php
2724   /sales/view/view_sales_order.php
2725 ! Changed the Running Balance column in Customer Transaction
2726   to only show when the type is selected. The order is not
2727   good before sorting in date order
2728 $ /sales/inquiry/customer_inquiry.php  
2729
2730 07-Nov-2009 Janusz Dobrowolski
2731 # Added missing help_context
2732 $ /sales/inquiry/sales_orders_view.php
2733
2734 07-Nov-2009 Joe Hunt
2735 ! More improvements on layout display.
2736 $ /purchases/includes/ui/po_ui.inc
2737   /inventory/includes/item_adjustments_ui.inc
2738
2739 06-Nov-2009 Janusz Dobrowolski
2740 # Include sequence fixed.
2741 $ /admin/tags.php
2742   
2743 06-Nov-2009 Joe Hunt
2744 ! Improved layout in the new tax info display. Also old ones.
2745 $ /sales/credit_invoice.php
2746   /sales/customer_delivery.php
2747   /sales/customer_invoice.php
2748   /sales/includes/ui/sales_credit_ui.inc
2749   /sales/includes/ui/sales_order_ui.inc
2750
2751 05-Nov-2009 Joe Hunt
2752 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2753 $ /sales/includes/ui/sales_order_ui.inc
2754   /sales/sales_order_entry.php
2755 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2756 $ /sales/inquiry/sales_orders_view.php
2757 # Bug on line 215 in /sales/customer_delivery.php
2758 $ /sales/customer_delivery.php
2759
2760 04-Nov-2009 Tom Hallman/Joe Hunt
2761 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2762 $ /gl/view/gl_deposit_view.php
2763   /gl/view/gl_payment_view.php
2764   
2765 04-Nov-2009 Janusz Dobrowolski
2766 # Fixed bug introduced during security update and merged from main trunk.
2767 $ /admin/db/printers_db.inc
2768
2769 03-Nov-2009 Janusz Dobrowolski
2770 ! Added optional parameter to add_bank_transaction
2771 $ /gl/includes/db/gl_db_banking.inc
2772 # Fixed missing default price_dec.
2773 $ /includes/prefs/userprefs.inc
2774
2775 03-Nov-2009 Joe Hunt
2776 # Bad debit account when debiting service items.
2777 $ /purchasing/includes/db/invoice_db.inc
2778 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2779 $ /includes/db/connect_db.inc
2780 ! Better formatting of update.html
2781 $ update.html
2782 # Wrong presentation on reference and order in Customer Allocation Inquiry
2783 $ /sales/inquiry/customer_allocation_inquiry.php
2784 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2785   if global variable in config.php, $print_invoice_no = 0 (default).
2786 $ /reporting/includes/header2.inc
2787   /reporting/includes/reports_classes.inc
2788   
2789 02-Nov-2009 Janusz Dobrowolski
2790 # Bad default value retrieved for service COGS account.
2791 $ /inventory/manage/items.php
2792
2793 01-Nov-2009 Joe Hunt
2794 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2795   and start of week is Saturday. For DatePicker.
2796 $ config.default.php
2797   /includes/date_functions.inc
2798   /includes/ui/ui_view.inc
2799 # Bugs in function show_users_online in users_db.inc
2800 $ /admin/db/users_db.inc
2801
2802 01-Nov-2009 Janusz Dobrowolski
2803 + Added default date format and date separator used before login.
2804 $ /config.default.php
2805   /includes/prefs/userprefs.inc
2806
2807 30-Oct-2009 Janusz Dobrowolski
2808 # Fixed non-default company selection bug on login.
2809 $ /includes/session.inc
2810 ! Code cleanup.
2811 $ /includes/db/connect_db.inc
2812
2813 30-Oct-2009 Joe Hunt
2814 ! Changed name on folder for global help url to fawiki.
2815 $ /config.default.php
2816
2817 29-Oct-2009 Janusz Dobrowolski
2818 ! Changed context help organization to enable use of central multilanguage wiki.
2819 $ /config.default.php
2820   /admin/*.php
2821   /applications/*.php
2822   /dimensions/dimension_entry.php
2823   /dimensions/inquiry/search_dimensions.php
2824   /dimensions/view/view_dimension.php
2825   /gl/*.php
2826   /gl/inquiry/*.php
2827   /gl/manage/*.php
2828   /gl/view/*.php
2829   /includes/page/header.inc
2830   /inventory/*.php
2831   /inventory/inquiry/*.php
2832   /inventory/manage/*.php
2833   /inventory/view/*.php
2834   /manufacturing/*.php
2835   /manufacturing/inquiry/*.php
2836   /manufacturing/manage/*.php
2837   /manufacturing/view/*.php
2838   /purchasing/*.php
2839   /purchasing/allocations/*.php
2840   /purchasing/inquiry/*.php
2841   /purchasing/manage/suppliers.php
2842   /purchasing/view/*.php
2843   /reporting/reports_main.php
2844   /sales/*.php
2845   /sales/allocations/*.php
2846   /sales/inquiry/*.php
2847   /sales/manage/*.php
2848   /sales/view/*.php
2849   /taxes/item_tax_types.php
2850   /taxes/tax_groups.php
2851   /taxes/tax_types.php
2852   /themes/aqua/renderer.php
2853   /themes/cool/renderer.php
2854   /themes/default/renderer.php
2855
2856 28-Oct-2009 Joe Hunt
2857 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2858   calendar year. The year selector selects the start of the fiscal year.
2859   Only the last 12 months are shown.
2860 $ /reporting/rep705.php
2861
2862 27-Oct-2009 Joe Hunt
2863 # Database error when updating item.
2864 $ /inventory/includes/db/items_db.inc
2865 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2866 $ /dimensions/inquiry/search_dimensions.php
2867   /manufacturing/search_work_orders.php
2868   /purchasing/allocations/supplier_allocation_main.php
2869   /purchasing/inquiry/po_search_completed.php
2870   /purchasing/inquiry/po_search.php
2871   /purchasing/inquiry/supplier_inquiry.php
2872   /purchasing/inquiry/supplier_allocation_inquiry.php
2873   /sales/inquiry/customer_allocation_inquiry.php
2874   /sales/inquiry/sales_deliveries_view.php
2875   /sales/inquiry/sales_orders_view.php
2876   /sales/inquiry/customer_inquiry.php
2877   
2878 26-Oct-2009 Janusz Dobrowolski
2879 # [0000177] Fixed error during gl class update.
2880 $ /gl/includes/db/gl_db_account_types.inc
2881
2882 26-Oct-2009 Joe Hunt
2883 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2884 $ /reporting/rep710.php
2885 ! Late changes in empty.po and en_US.mo
2886 $ /lang/new_language_template/LC_MESSAGES/empty.po
2887   /lang/en_US/LC_MESSAGES/en_US.mo
2888
2889 24-Oct-2009 Janusz Dobrowolski
2890 # Fixed compatibility issue with MySQL 3.xx
2891 $ /admin/db/tags_db.inc
2892
2893 24-Oct-2009 Janusz Dobrowolski
2894 + Default add/update button, ajax update.
2895 $ /dimensions/dimension_entry.php
2896   /gl/manage/gl_accounts.php
2897 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2898 $ /includes/types.inc
2899   /includes/ui/ui_lists.inc
2900   /admin/inst_module.php
2901   /includes/page/header.inc
2902 # Fixed ajax support for multiply selects.
2903 $ /js/utils.js
2904 # Fixed buggy php behaviour when foreach is used on global array.
2905 $ /frontaccounting.php
2906
2907 ------------------------------- Release 2.2 RC ----------------------------------
2908 24-Oct-2009 Joe Hunt
2909 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2910   fetches NO dimensions. 
2911 $ /gl/includes/db/gl_db_trans.inc
2912   /reporting/rep705.php
2913   /reporting/includes/reports_classes.inc
2914
2915 24-Oct-2009 Janusz Dobrowolski
2916 # Added text fields sanitiozation during upgrade to 2.2.
2917 $ /sql/alter2.2.php
2918 # Fixed error log warning (missing installed_extensions()) during upgrade .
2919 $ /includes/session.inc
2920 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2921 $ /includes/main.inc
2922
2923 23-Oct-2009 Janusz Dobrowolski
2924 # Fixed 2.2 upgrade pre_check
2925 $ /sql/alter2.2.php
2926 # Fixed check_table() to avoid sparse messages in error log
2927 $ /admin/inst_update.php
2928 # Fixed module update and deletion.
2929 $ /admin/inst_module.php
2930
2931 22-Oct-2009 Tom Hallman
2932 + Added generic tags support and tags for dimensions/gl accounts.
2933 $ /applications/dimensions.php
2934   /applications/generalledger.php
2935   /dimensions/dimension_entry.php
2936   /gl/manage/gl_accounts.php
2937   /includes/data_checks.inc
2938   /includes/ui/ui_lists.inc
2939   /admin/tags.php (new)
2940   /admin/db/tags_db.inc (new)
2941
2942 22-Oct-2009 Janusz Dobrowolski
2943 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2944 $ /includes/ui/ui_lists.inc
2945 # Fixed double escaping during add/update.
2946 $ /dimensions/includes/dimensions_db.inc
2947 # More security fixes in sql statements.
2948 $ /gl/manage/bank_accounts.php
2949   /gl/manage/currencies.php
2950   /gl/manage/exchange_rates.php
2951   /gl/manage/gl_account_types.php
2952   /gl/manage/gl_accounts.php
2953   /includes/db/audit_trail_db.inc
2954   /includes/db/comments_db.inc
2955   /includes/db/inventory_db.inc
2956   /includes/db/manufacturing_db.inc
2957   /includes/db/references_db.inc
2958 # Initial value for $next_extension_id added.
2959 $ /admin/db/maintenance_db.inc
2960 # Added fixing special chars in refs table during upgrade
2961 $ /sql/alter2.2.php
2962
2963 21-Oct-2009 Joe Hunt
2964 ! Changed install.html, update.html and empty.po files
2965 $ install.html
2966   update.html
2967   /lang/new_language_template/LC_MESSAGES/empty.po
2968 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2969   If this flag is set to 1 FA will show discretely the users online in the footer.
2970 $ config.default.php
2971   /admin/db/users_db.inc
2972
2973 21-Oct-2009 Janusz Dobrowolski
2974 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2975 $ /sql/alter2.1.php
2976   /sql/alter2.2.php
2977   /sql/alter2.2rc.sql (new)
2978   /admin/inst_upgrade.php
2979 # Fixed help link.
2980 $ /includes/page/header.inc
2981 # Fixed upgrade of reference table to avoid duplicate record error.
2982 $ /sql/alter2.2.php
2983 # Fixed bug in array_selector 
2984 $ /includes/ui/ui_lists.inc
2985
2986 20-Oct-2009 Janusz Dobrowolski
2987 ! Conditional config files generation - prevents overwrite during upgrade.
2988 $ /config.php (removed)
2989   /installed_extensions.php (removed)
2990   /company/0/installed_extensions.php (removed)
2991   /config.default.php  (new initial default)
2992   /config_db.php (removed initial version)
2993   /admin/db/maintenance_db.inc
2994   /includes/session.inc
2995   /install/index.php
2996   /install/save.php
2997   /lang/installed_languages.inc (removed initial version)
2998 ! Moving control to install wizard when config file does not exists.
2999 $ /index.php
3000 # Fixed db error message
3001 $ /dimensions/includes/db/dimension_db.inc
3002
3003 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3004 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3005 $ /includes/db/connect_db.inc
3006 # Fixed warnings on first page display
3007 $ /admin/company_preferences.php
3008 # Fixed erroneous message
3009 $ /gl/manage/gl_account_types.php
3010 # Security sql statements update against sql injection attacks.
3011 $ /admin/attachments.php
3012   /admin/payment_terms.php
3013   /admin/print_profiles.php
3014   /admin/printers.php
3015   /admin/shipping_companies.php
3016   /admin/view_print_transaction.php
3017   /admin/db/company_db.inc
3018   /admin/db/printers_db.inc
3019   /admin/db/voiding_db.inc
3020   /admin/db/users_db.inc
3021   /dimensions/includes/dimensions_db.inc
3022   /dimensions/inquiry/search_dimensions.php
3023   /gl/bank_account_reconcile.php
3024   /gl/gl_budget.php
3025   /gl/includes/db/gl_db_account_types.inc
3026   /gl/includes/db/gl_db_accounts.inc
3027   /gl/includes/db/gl_db_bank_accounts.inc
3028   /gl/includes/db/gl_db_bank_trans.inc
3029   /gl/includes/db/gl_db_banking.inc
3030   /gl/includes/db/gl_db_currencies.inc
3031   /gl/includes/db/gl_db_rates.inc
3032   /gl/includes/db/gl_db_trans.inc
3033   /gl/inquiry/bank_inquiry.php
3034   /gl/view/bank_transfer_view.php
3035   /gl/view/gl_trans_view.php
3036   /inventory/cost_update.php
3037   /inventory/purchasing_data.php
3038   /inventory/includes/db/items_category_db.inc
3039   /inventory/includes/db/items_codes_db.inc
3040   /inventory/includes/db/items_db.inc
3041   /inventory/includes/db/items_locations_db.inc
3042   /inventory/includes/db/items_prices_db.inc
3043   /inventory/includes/db/items_trans_db.inc
3044   /inventory/includes/db/items_units_db.inc
3045   /inventory/includes/db/movement_types_db.inc
3046   /inventory/inquiry/stock_movements.php
3047   /inventory/manage/item_categories.php
3048   /inventory/manage/item_units.php
3049   /inventory/manage/items.php
3050   /inventory/manage/locations.php
3051   /inventory/manage/movement_types.php
3052   /manufacturing/search_work_orders.php
3053   /manufacturing/includes/db/work_centres_db.inc
3054   /manufacturing/includes/db/work_order_issues_db.inc
3055   /manufacturing/includes/db/work_order_produce_items_db.inc
3056   /manufacturing/includes/db/work_order_requirements_db.inc
3057   /manufacturing/includes/db/work_orders_db.inc
3058   /manufacturing/includes/db/work_orders_quick_db.inc
3059   /manufacturing/inquiry/where_used_inquiry.php
3060   /manufacturing/manage/bom_edit.php
3061   /manufacturing/manage/work_centres.php
3062   /purchasing/po_entry_items.php
3063   /purchasing/po_receive_items.php
3064   /purchasing/supplier_credit.php
3065   /purchasing/supplier_invoice.php
3066   /purchasing/includes/purchasing_db.inc
3067   /purchasing/includes/db/grn_db.inc
3068   /purchasing/includes/db/invoice_db.inc
3069   /purchasing/includes/db/invoice_items_db.inc
3070   /purchasing/includes/db/po_db.inc
3071   /purchasing/includes/db/supp_trans_db.inc
3072   /purchasing/includes/db/suppalloc_db.inc
3073   /purchasing/includes/db/suppliers_db.inc
3074   /purchasing/inquiry/po_search.php
3075   /purchasing/inquiry/po_search_completed.php
3076   /purchasing/inquiry/supplier_allocation_inquiry.php
3077   /purchasing/inquiry/supplier_inquiry.php
3078   /purchasing/manage/suppliers.php
3079
3080 12-Oct-2009 Janusz Dobrowolski (merged)
3081 # Fixed sql injection vulnerability on some php/mysql configurations
3082 $ /admin/db/users_db.inc
3083 ! Single quotes also encoded before database data insert
3084 $ /admin/db/maintenance_db.inc
3085   /includes/db/connect_db.inc
3086   /reporting/includes/tcpdf.php
3087   /sales/includes/cart_class.inc
3088
3089 16-Oct-2009 Janusz Dobrowolski
3090 + Access control system description.
3091 $ /doc/access_levels.txt (new)
3092
3093 14-Oct-2009 Janusz Dobrowolski
3094 # [0000173] Missing global systypes_array declaration.
3095 $ /purchasing/allocations/supplier_allocate.php
3096
3097 14-Oct-2009 Joe Hunt
3098 # [0000172] Difference between Customer Balances and Print Statements
3099 $ /reporting/rep108.pp
3100
3101 13-Oct-2009 Janusz Dobrowolski
3102 # Fixed default page access.
3103 $ /sales/inquiry/sales_orders_view.php
3104
3105 13-Oct-2009 Joe Hunt
3106 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3107 $ /admin/db/users_db.inc
3108   /sql/alter2.2.sql
3109   /sql/en_US-new.sql
3110   /sql/en_US-demo.sql
3111   /themes/aqua/renderer.php
3112   /themes/cool/renderer.php
3113   /themes/default/renderer.php
3114 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3115 $ /reporting/includes/reports_classes.inc
3116 ! Code cleanup (old code removed)
3117 $ /includes/ui_view.inc
3118   
3119 12-Oct-2009 Janusz Dobrowolski
3120 # Fixed sql injection vulnerability on some php/mysql configurations
3121 $ /admin/db/users_db.inc
3122 # Fixed broken table editor page layout on duplicate record.
3123 $ /gl/includes/db/gl_db_account_types.inc
3124   /gl/includes/db/gl_db_accounts.inc
3125   /gl/manage/gl_account_classes.php
3126   /gl/manage/gl_account_types.php
3127   /gl/manage/gl_accounts.php
3128 # [0000169],[0000174] Removed sparse session var unset firing error.
3129   /sales/allocations/customer_allocation_main.php
3130   /purchasing/allocations/supplier_allocation_main.php
3131
3132 11-Oct-2000 Joe Hunt
3133 # [0000168] Undefined variable: paylink in file rep110.php
3134 $ /reporting/rep110.php
3135   /reporting/includes/pdf_report.inc
3136   
3137 11-Oct-2009 Janusz Dobrowolski
3138 + Added security area for sales quotes entry
3139 $ /applications/customers.php
3140   /includes/access_levels.inc
3141   /sql/alter2.2.php
3142   /sql/en_US-demo.sql
3143   /sql/en_US-new.sql
3144 + Standard SA_DENIED access level added.
3145 $ /includes/current_user.inc
3146 + Added helper function for setting page_security level depending on GET content and/or expression value
3147 $ /includes/session.inc
3148 # Fixed security areas sort order
3149 $ /admin/security_roles.php
3150 # Fixed page_security for various usage types.
3151 $ /sales/sales_order_entry.php
3152   /sales/inquiry/sales_orders_view.php
3153
3154 10-Oct-2009 Janusz Dobrowolski
3155 ! Changed access control extensions support for modules/plugins to use unique extension ids
3156 $ /admin/inst_module.php
3157   /admin/security_roles.php
3158   /admin/db/maintenance_db.inc
3159   /includes/access_levels.inc
3160   /includes/current_user.inc
3161   /installed_extensions.php
3162   /index.php
3163 # Enabled error handling for extensions
3164 $ /frontaccounting.php
3165 # Page code rewrite
3166 $ /admin/inst_module.php
3167 # Fixed missing parameters in update_user_display_prefs call
3168 $ /admin/users.php
3169 ! Non-accesable menu options displayed as text instead of link
3170 $ /applications/customers.php
3171   /applications/dimensions.php
3172   /applications/generalledger.php
3173   /applications/inventory.php
3174   /applications/manufacturing.php
3175   /applications/setup.php
3176   /applications/suppliers.php
3177 # Fixed error handling for duplicate table records
3178 $ /includes/errors.inc
3179 # Fixed php 5.3 function name conflict
3180 $ /includes/main.inc
3181   /sales/inquiry/sales_orders_view.php
3182 # Fixed delivery note edition bug (introduced during systypes rewrite)
3183 $ /sales/includes/cart_class.inc
3184 ! Changed page_security to SASALESINVOICE
3185 $ /sales/inquiry/sales_deliveries_view.php
3186
3187 09-Oct-2009 Joe Hunt
3188 + Added option to print delivery notes as packing slip in reports and links.
3189 $ /includes/ui/ui_controls.inc 
3190   /reporting/rep110.php
3191   /reporting/reports_main.php
3192   /reporting/includes/doctext.inc
3193   /reporting/includes/doctext2.inc
3194   /reporting/includes/header2.inc
3195   /reporting/includes/pdf_report.inc
3196   /reporting/includes/reporting.inc
3197   /sales/customer_delivery.php
3198   /sales/sales_order_entry.php
3199   
3200 08-Oct-2009 Joe Hunt
3201 + Prepared the Report Engine for Tags handling.
3202 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3203   dup_simple_codeandname_list().
3204 $ /reporting/includes/reports_classes.inc
3205 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3206 $ /reporting/reports_main.php
3207   /reporting/rep301.php
3208
3209 06-Oct-2009 Tom Hallman
3210 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3211 $ /gl/includes/db/gl_db_trans.inc
3212 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3213 $ /gl/inquiry/journal_inquiry.php
3214
3215 03-Oct-2009 Janusz Dobrowolski
3216 # Fixed false upgrade related error displayed in some situations on logout.
3217 $ /access/logout.php
3218 # Missing old_db declaration fixed.
3219 $ /includes/current_user.inc
3220 # Fixed combo_input and array_selector to accept array of selected items from POST.
3221 $ /includes/ui/ui_lists.inc
3222 !  Changed structure of tag_associations table.
3223 $ /sql/alter2.sql
3224   /sql/en_US-new.sql
3225   /sql/en_US-demo.sql
3226
3227 03-Oct-2009 Joe Hunt
3228 # Bad conversion of timestamp value in report audit trail.
3229 $ /reporting/rep710.php
3230
3231 01-Oct-2009 Janusz Dobrowolski
3232 ! Added comment on add_access_extensions usage.
3233 $ /includes/access_levels.inc
3234 # Removed sparse add_access_extensions() call.
3235 $ /includes/session.inc
3236 + Added support for multiply select options in combo_input.
3237 $ /includes/ui/ui_lists.inc
3238 ! Unaccesable menu options are now displayed as grey text.
3239 $ /themes/aqua/default.css
3240   /themes/aqua/renderer.php
3241   /themes/cool/default.css
3242   /themes/cool/renderer.php
3243   /themes/default/default.css
3244   /themes/default/renderer.php
3245
3246 ------------------------------- Release 2.2 Beta ----------------------------------
3247 30-Sep-2009 Joe Hunt
3248 ! Release 2.2 Beta
3249 $ config.php
3250   update.html
3251 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3252 $ /includes/prefs/userprefs.inc
3253   /sql/alter2.2.php
3254 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3255 $ /admin/fiscalyears.php
3256   /purchasing/supplier_payment.php
3257   /sales/customer_payments.php
3258 # Parse error in view_supp_payment.php
3259 $ /purchasing/view/view_supp_payment.php
3260
3261 30-Sep-2009 Janusz Dobrowolski
3262 ! Single quotes also encoded before database data insert
3263 $ /admin/db/maintenance_db.inc
3264   /includes/db/connect_db.inc
3265   /reporting/includes/tcpdf.php
3266   /sales/includes/cart_class.inc
3267 # Included missing dimension configuration section.
3268 $ /includes/access_levels.inc
3269 ! Changed tag types array name
3270 $ /includes/types.inc
3271 # Message typo
3272 $ /sql/alter2.2.php
3273 # Fixed false error on payment without allocation.
3274 $ /purchasing/supplier_payment.php
3275   /sales/customer_payments.php
3276 # Fixed access to payments when deposits are disabled.
3277 $ /gl/gl_bank.php
3278 ! Access level checking moved to page() function to make session start 
3279         and page access checks independent.
3280 $ /includes/main.inc
3281   /includes/session.inc
3282 # Back link on upgrade help page
3283   /includes/current_user.inc
3284
3285 29-Sep-2009 Tom Hallman
3286 ! Changes in tags table structure, tags related security areas
3287 $ /includes/access_levels.inc
3288   /includes/types.inc
3289   /sql/alter2.2.php
3290   /sql/alter2.2.sql
3291   /sql/en_US-demo.sql
3292   /sql/en_US-new.sql
3293
3294 29-Sep-2009 Janusz Dobrowolski
3295 # Fixed sql error during sales order line update with line cancelation.
3296 $ /sales/includes/db/sales_order_db.inc
3297
3298 29-Sep-2009 Joe Hunt
3299 ! Improved layout on documents etc and new empty language file.
3300 $ /doc/*.txt
3301   update.html
3302   /lang/new_language_template/LC_MESSAGES/empty.po
3303   
3304 28-Sep-2009 Janusz Dobrowolski
3305 + Rewritten extensions system to enable per company module/plugin activation. 
3306 $ /frontaccounting.php
3307   /installed_extensions.php
3308   /admin/create_coy.php
3309   /admin/inst_module.php
3310   /admin/inst_lang.php
3311   /admin/db/maintenance_db.inc
3312   /applications/customers.php
3313   /applications/dimensions.php
3314   /applications/generalledger.php
3315   /applications/inventory.php
3316   /applications/manufacturing.php
3317   /applications/setup.php
3318   /applications/suppliers.php
3319   /includes/access_levels.inc
3320   /includes/current_user.inc
3321   /includes/main.inc
3322   /includes/session.inc
3323   /includes/ui/ui_lists.inc
3324   /sql/alter2.2.php
3325   /modules/installed_modules.php (Removed)
3326 # Prevented switching off access to security role editor for current role.
3327 $ /admin/security_roles.php
3328
3329 25-Sep-2009 Joe Hunt
3330 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3331 $ /sales/includes/ui/sales_order_ui.inc
3332 ! Improved layout of login screen
3333 $ /addess/login.php
3334   /themes/default/login.css
3335   
3336 24-Sep-2009 Janusz Dobrowolski
3337 + Additional fields for secondary phone and/or general notes in customers, 
3338  cust_branches, shippers, locations and suppliers tables.
3339 $ /admin/shipping_companies.php
3340   /inventory/includes/db/items_locations_db.inc
3341   /inventory/manage/locations.php
3342   /purchasing/manage/suppliers.php
3343   /sales/manage/customer_branches.php
3344   /sales/manage/customers.php
3345   /sql/alter2.2.sql
3346   /sql/en_US-demo.sql
3347   /sql/en_US-new.sql
3348
3349 24-Sep-2009 Joe Hunt
3350 # Parse error
3351 $ /sales/inquiry/customer_inquiry.php
3352
3353 23-Sep-2009 Janusz Dobrowolski
3354 # Fixed crash for all transaction types report
3355 $ /reporting/rep702.php
3356
3357 23-Sep-2009 Joe Hunt
3358 # Cleaning from javascript errors.
3359 $ /access/login.php
3360   /admin/fiscalyears.php
3361 # missing unset of post variable (DayNumber).
3362 $ /admin/payment_terms.php
3363 ! Changed login to be dependent only by login.css
3364 $ /themes/default/login.css
3365   
3366 22-Sep-2009 Joe Hunt
3367 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3368 $ /install/index.php
3369   /install/save.php
3370 ! Updated the install.html and created a doc txt file, about sales quotations.
3371 $ install.html
3372   /doc/2.2_Beta.txt
3373   /doc/sales_quotations.txt
3374 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3375 $ /access/login.php
3376   /access/logout.php
3377 # parse error in login_fail
3378 $ /includes/session.inc
3379   
3380 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3381 ! Added info on timeout and default bank accounts.
3382 $ /doc/2.2_Beta.txt
3383 ! Tags support related changes in database
3384 $ /sql/alter2.2.sql
3385   /sql/en_US-demo.sql
3386   /sql/en_US-new.sql
3387
3388 20-Sep-2009 Joe Hunt
3389 ! Removed editable rate field in tax_group_items.
3390 $ /taxes/tax_groups.php
3391 # Fixed report layout
3392 $ /reporting/rep704.php
3393
3394 20-Sep-2009 Janusz Dobrowolski
3395 + Optional demo data checkbox on install page.
3396 $ /install/index.php
3397   /install/save.php
3398 # Fixed previous interface mode after timeout.
3399 $ /access/login.php
3400 + Optional additional security roles includable from modules/extensions
3401 $ /admin/inst_module.php
3402   /admin/security_roles.php
3403   /includes/access_levels.inc
3404   /installed_extensions.php
3405 ! Bug with rates display fixed in single form layout.
3406 $ /taxes/tax_groups.php
3407 # Fixed 'bad password' info screen to be usable also in non-js mode.
3408 $ /includes/session.inc
3409 # Fixed debtors_master name size.
3410 $ /sql/en_US-new.sql
3411   /sql/en_US-demow.sql
3412
3413 19-Sep-2009 Janusz Dobrowolski
3414 + Support for inactive record control added, optimizations.
3415 $ /includes/db_pager.inc
3416   /includes/ui/db_pager_view.inc
3417 ! db_pager instead of simple table used for table of branches
3418 $ /sales/manage/customer_branches.php
3419 ! Cleanup after db_pager optimization
3420 $ /admin/view_print_transaction.php
3421   /dimensions/inquiry/search_dimensions.php
3422   /gl/bank_account_reconcile.php
3423   /gl/inquiry/journal_inquiry.php
3424   /gl/manage/exchange_rates.php
3425   /manufacturing/search_work_orders.php
3426   /manufacturing/inquiry/where_used_inquiry.php
3427   /purchasing/allocations/supplier_allocation_main.php
3428   /purchasing/inquiry/po_search.php
3429   /purchasing/inquiry/po_search_completed.php
3430   /purchasing/inquiry/supplier_allocation_inquiry.php
3431   /purchasing/inquiry/supplier_inquiry.php
3432   /sales/allocations/customer_allocation_main.php
3433   /sales/inquiry/customer_allocation_inquiry.php
3434   /sales/inquiry/customer_inquiry.php
3435   /sales/inquiry/sales_deliveries_view.php
3436   /sales/inquiry/sales_orders_view.php
3437 # Additional fix after removal of bank account report parameter
3438 $ /sales/create_recurrent_invoices.php
3439   /reporting/rep107.php
3440
3441 19-Sep-2009 Joe Hunt
3442 # Eliminate PT_WORKORDER from payment_person_types_list
3443 $ /includes/ui/ui_lists.inc
3444 ! Error msg in Bank Transfer if no Bank Charge Account set.
3445 $ /gl/bank_transfer.php
3446
3447 18-Sep-2009 Janusz Dobrowolski
3448 + Added currency default bank accounts used in reporting instead of manual account selector.
3449 $ /gl/includes/db/gl_db_bank_accounts.inc
3450   /gl/manage/bank_accounts.php
3451   /reporting/rep107.php
3452   /reporting/rep108.php
3453   /reporting/rep109.php
3454   /reporting/rep111.php
3455   /reporting/rep209.php
3456   /reporting/reports_main.php
3457   /reporting/includes/reporting.inc
3458   /sql/alter2.2.sql
3459   /sql/en_US-demo.sql
3460   /sql/en_US-new.sql
3461
3462 17-Sep-2009 Joe Hunt
3463 + Added release note file for 2.2.
3464 $ /doc/2.2-Beta.txt
3465
3466 16-Sep-2009 Joe Hunt
3467 ! Clean ups in default themes.
3468 $ config.php
3469   /admin/display_prefs.php
3470   /themes/default/default.css
3471   /themes/aqua/default.css
3472   /themes/cool/default.css
3473 # Removing php5 date warnings
3474 $ /includes/date_functions.inc
3475   
3476 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3477 # Fixed journal entry type and systype selectors
3478 # Restore of the 4 include files in types.inc
3479 $ /includes/types.inc
3480 ! Cleanup
3481 $ /includes/ui/ui_lists.inc
3482   /reporting/includes/reports_classes.inc
3483 ! Changed security roles in default COAs.
3484 $ /sql/en_US-demo.sql
3485   /sql/en_US-new.sql
3486 # Fixed GET call continuation after timeout and logout page access without authorization
3487 $ /access/login.php
3488   /includes/session.inc
3489   /includes/prefs/userprefs.inc
3490
3491 14-Sep-2009 Joe Hunt
3492 ! Changed all numeric constants to the new defined constants. A huge task.
3493 $ /admin/fiscalyears.php
3494   /admin/forms_setup.php
3495   /admin/view_print_transaction.php
3496   /admin/void_transaction.php
3497   /gl/includes/db/gl_db_banking.inc
3498   /gl_includes/db/gl_db_trans.inc
3499   /gl/inquiry/journal_inquiry.php
3500   /includes/systypes.inc
3501   /includes/ui/allocation_cart.inc
3502   /includes/ui/ui_view.inc
3503   /inventory/inquiry/stock_movements.php
3504   /manufacturing/includes/db/work_order_issues_db.inc
3505   /manufacturing/includes/db/work_order_produce_items.inc
3506   /manufacturing/view/wo_production_view.php
3507   /purchasing/po_receive_items.php
3508   /purchasing/supplier_credit.php
3509   /purchasing/supplier_invoice.php
3510   /purchasing/supplier_payment.php
3511   /purchasing/allocations/supplier_allocation_main.php
3512   /purchasing/includes/db/grn_db.inc
3513   /purchasing/includes/db/invoice_db.inc
3514   /purchasing/includes/db/suballoc_db.inc
3515   /purchasing/includes/db/suppliers_db.inc
3516   /purchasing/includes/db/supp_payment_db.inc
3517   /purchasing/includes/db/supp_trans_db.inc
3518   /purchasing/includes/ui/grn_ui.inc
3519   /purchasing/includes/ui/invoice_ui.inc
3520   /purchasing/inquiry/supplier_allocation_inquiry.php
3521   /purchasing/inquiry/supplier_inquiry.php
3522   /purchasing/view/view_grn.php
3523   /purchasing/view/view_po.php
3524   /purchasing/view/view_supp_credit.php
3525   /purchasing/view/view_supp_invoice.php
3526   /purchasing/view/view_supp_payment.php
3527   /reporting/rep101.php
3528   /reporting/rep102.php
3529   /reporting/rep103.php
3530   /reporting/rep105.php
3531   /reporting/rep106.php
3532   /reporting/rep107.php
3533   /reporting/rep108.php
3534   /reporting/rep109.php
3535   /reporting/rep110.php
3536   /reporting/rep111.php
3537   /reporting/rep201.php
3538   /reporting/rep202.php
3539   /reporting/rep203.php
3540   /reporting/rep304.php
3541   /reporting/rep409.php
3542   /reporting/rep709.php
3543   /reporting/includes/reporting.inc
3544   /reporting/includes/reports_classes.inc
3545   /sales/create_recurrent_invoices.php
3546   /sales/credit_note_entry.php
3547   /sales/customer_credit_invoice.php
3548   /sales/customer_delivery.php
3549   /sales/customer_invoice.php
3550   /sales/customer_payments.php
3551   /sales/sales_order_entry.php
3552   /sales/includes/cart_class.inc
3553   /sales/includes/sales_db.inc
3554   /sales/includes/db/custalloc_db.inc
3555   /sales/includes/db/cust_trans_db.inc
3556   /sales/includes/db/payment_db.inc
3557   /sales/includes/db/sales_credit_db.inc
3558   /sales/includes/db/sales_delivery_db.inc
3559   /sales/includes/db/sales_invoice_db.inc
3560   /sales/includes/db/sales_order_db.inc
3561   /sales/includes/ui/sales_order_ui.inc
3562   /sales/inquiry/customer_allocation_inquiry.php
3563   /sales/inquiry/customer_inquiry.php
3564   /sales/inquiry/sales_deliveries_view.php
3565   /sales/inquiry/sales_orders_view.php
3566   /sales/manage/recurrent_invoices.php
3567   /sales/view/view_credit.php
3568   /sales/view/view_dispatch.php
3569   /sales/view/view_invoice.php
3570   /sales/view/view_sales_order.php
3571   
3572 13-Sep-2009 Janusz Dobrowolski
3573 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3574  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3575 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3576 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3577 and htmlspecialchars() for unsupported encodings.
3578 $ /frontaccounting.php
3579   /admin/display_prefs.php
3580   /admin/fiscalyears.php
3581   /admin/forms_setup.php
3582   /admin/view_print_transaction.php
3583   /admin/void_transaction.php
3584   /admin/db/voiding_db.inc
3585   /dimensions/dimension_entry.php
3586   /dimensions/includes/dimensions_db.inc
3587   /dimensions/inquiry/search_dimensions.php
3588   /dimensions/view/view_dimension.php
3589   /gl/bank_account_reconcile.php
3590   /gl/bank_transfer.php
3591   /gl/gl_bank.php
3592   /gl/gl_journal.php
3593   /gl/includes/db/gl_db_banking.inc
3594   /gl/includes/db/gl_db_trans.inc
3595   /gl/includes/ui/gl_bank_ui.inc
3596   /gl/inquiry/bank_inquiry.php
3597   /gl/inquiry/gl_account_inquiry.php
3598   /gl/inquiry/journal_inquiry.php
3599   /gl/manage/bank_accounts.php
3600   /gl/manage/gl_account_types.php
3601   /gl/view/bank_transfer_view.php
3602   /gl/view/gl_deposit_view.php
3603   /gl/view/gl_payment_view.php
3604   /gl/view/gl_trans_view.php
3605   /includes/reserved.inc (Removed)
3606   /includes/JsHttpRequest.php
3607   /includes/banking.inc
3608   /includes/errors.inc
3609   /includes/main.inc
3610   /includes/references.inc
3611   /includes/session.inc
3612   /includes/types.inc
3613   /includes/lang/gettext.php
3614   /includes/lang/language.php
3615   /includes/page/footer.inc
3616   /includes/prefs/sysprefs.inc
3617   /includes/prefs/userprefs.inc
3618   /includes/ui/allocation_cart.inc
3619   /includes/ui/items_cart.inc
3620   /includes/ui/ui_globals.inc
3621   /includes/ui/ui_lists.inc
3622   /includes/ui/ui_view.inc
3623   /inventory/adjustments.php
3624   /inventory/cost_update.php
3625   /inventory/transfers.php
3626   /inventory/includes/item_adjustments_ui.inc
3627   /inventory/includes/stock_transfers_ui.inc
3628   /inventory/includes/db/items_adjust_db.inc
3629   /inventory/includes/db/items_trans_db.inc
3630   /inventory/includes/db/items_transfer_db.inc
3631   /inventory/inquiry/stock_movements.php
3632   /inventory/manage/movement_types.php
3633   /inventory/view/view_adjustment.php
3634   /inventory/view/view_transfer.php
3635   /manufacturing/search_work_orders.php
3636   /manufacturing/work_order_add_finished.php
3637   /manufacturing/work_order_costs.php
3638   /manufacturing/work_order_entry.php
3639   /manufacturing/work_order_issue.php
3640   /manufacturing/work_order_release.php
3641   /manufacturing/includes/manufacturing_ui.inc
3642   /manufacturing/includes/work_order_issue_ui.inc
3643   /manufacturing/includes/db/work_order_issues_db.inc
3644   /manufacturing/includes/db/work_order_produce_items_db.inc
3645   /manufacturing/includes/db/work_orders_db.inc
3646   /manufacturing/includes/db/work_orders_quick_db.inc
3647   /manufacturing/view/wo_issue_view.php
3648   /manufacturing/view/wo_production_view.php
3649   /manufacturing/view/work_order_view.php
3650   /purchasing/po_entry_items.php
3651   /purchasing/po_receive_items.php
3652   /purchasing/supplier_credit.php
3653   /purchasing/supplier_invoice.php
3654   /purchasing/supplier_payment.php
3655   /purchasing/allocations/supplier_allocate.php
3656   /purchasing/allocations/supplier_allocation_main.php
3657   /purchasing/includes/purchasing_db.inc
3658   /purchasing/includes/db/grn_db.inc
3659   /purchasing/includes/db/invoice_db.inc
3660   /purchasing/includes/db/po_db.inc
3661   /purchasing/includes/db/supp_payment_db.inc
3662   /purchasing/includes/db/suppalloc_db.inc
3663   /purchasing/includes/ui/grn_ui.inc
3664   /purchasing/includes/ui/invoice_ui.inc
3665   /purchasing/includes/ui/po_ui.inc
3666   /purchasing/inquiry/po_search.php
3667   /purchasing/inquiry/po_search_completed.php
3668   /purchasing/inquiry/supplier_allocation_inquiry.php
3669   /purchasing/inquiry/supplier_inquiry.php
3670   /purchasing/view/view_supp_credit.php
3671   /purchasing/view/view_supp_payment.php
3672   /reporting/rep101.php
3673   /reporting/rep102.php
3674   /reporting/rep103.php
3675   /reporting/rep104.php
3676   /reporting/rep105.php
3677   /reporting/rep108.php
3678   /reporting/rep201.php
3679   /reporting/rep202.php
3680   /reporting/rep203.php
3681   /reporting/rep204.php
3682   /reporting/rep301.php
3683   /reporting/rep302.php
3684   /reporting/rep303.php
3685   /reporting/rep304.php
3686   /reporting/rep409.php
3687   /reporting/rep601.php
3688   /reporting/rep702.php
3689   /reporting/rep704.php
3690   /reporting/rep709.php
3691   /reporting/rep710.php
3692   /reporting/includes/header2.inc
3693   /reporting/includes/reporting.inc
3694   /reporting/includes/reports_classes.inc
3695   /sales/create_recurrent_invoices.php
3696   /sales/credit_note_entry.php
3697   /sales/customer_credit_invoice.php
3698   /sales/customer_delivery.php
3699   /sales/customer_invoice.php
3700   /sales/customer_payments.php
3701   /sales/sales_order_entry.php
3702   /sales/allocations/customer_allocate.php
3703   /sales/allocations/customer_allocation_main.php
3704   /sales/includes/cart_class.inc
3705   /sales/includes/sales_db.inc
3706   /sales/includes/db/cust_trans_db.inc
3707   /sales/includes/db/custalloc_db.inc
3708   /sales/includes/db/payment_db.inc
3709   /sales/includes/db/sales_credit_db.inc
3710   /sales/includes/db/sales_delivery_db.inc
3711   /sales/includes/db/sales_invoice_db.inc
3712   /sales/includes/db/sales_order_db.inc
3713   /sales/includes/ui/sales_credit_ui.inc
3714   /sales/includes/ui/sales_order_ui.inc
3715   /sales/inquiry/customer_allocation_inquiry.php
3716   /sales/inquiry/customer_inquiry.php
3717   /sales/inquiry/sales_deliveries_view.php
3718   /sales/inquiry/sales_orders_view.php
3719   /sales/manage/customers.php
3720   /sales/view/view_credit.php
3721   /sales/view/view_dispatch.php
3722   /sales/view/view_invoice.php
3723   /sales/view/view_receipt.php
3724   /taxes/tax_groups.php
3725
3726 11-Sep-2009 Joe Hunt
3727 ! Changed so deleting of fiscal year also handles sales quotations
3728 ! Check that new closing accounts have been set before closure.
3729 $ /admin/fiscalyears.php
3730 ! Check that new bank charge account have been set before adding bank charge.
3731 $ /sales/customer_payments.php
3732   /purchasing/supplier_payment.php
3733
3734 10-Sep-2009 Joe Hunt
3735 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3736 $ /includes/ui/allocation_cart.inc
3737 # Small typo error in types.inc
3738 /includes/types.inc
3739
3740 09-Sep-2009 Janusz Dobrowolski
3741 # Added two special access areas for bank gl postings and grn removal.
3742 $ /gl/gl_journal.php
3743   /gl/includes/ui/gl_journal_ui.inc
3744   /includes/access_levels.inc
3745   /purchasing/supplier_invoice.php
3746   /purchasing/includes/ui/invoice_ui.inc
3747   /sql/alter2.2.php
3748 ! Added generic access level checking function can_access().
3749 $ /includes/current_user.inc
3750 ! Code cleanup
3751 $ /admin/users.php
3752 # Activated javascript confirm dialogs
3753 $ /js/inserts.js
3754 # Fixed dialogs containing newlines.
3755 $ /includes/ui/ui_input.inc
3756 + Added js confirm dialogs for deleting and restoring backup files.
3757 $ /admin/backups.php
3758
3759 08-Sep-2009 Joe Hunt
3760 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3761 $ /admin/view_print_transaction.php
3762   /admin/void_transaction.php
3763   /admin/db/voiding_db.inc
3764   /sales/includes/db/sales_order_db.inc
3765   /sales/view/view_sales_order.php
3766   
3767 08-Sep-2009 Janusz Dobrowolski
3768 + Added detection of partial db upgrade.
3769 $ /admin/inst_upgrade.php
3770   /sql/alter2.1.php
3771   /sql/alter2.2.php
3772 # Small fixes to db upgrade for quotations
3773 $ /sql/alter2.2.php
3774   /sql/alter2.2.sql
3775 # Added missing sys info for quotations, fixed reference for SO
3776 $ /includes/systypes.inc
3777 # Removed obsolete field in sys_types
3778 $ /sql/en_US-demo.sql
3779   /sql/en_US-new.sql
3780 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3781 $ /dimensions/inquiry/search_dimensions.php
3782   /includes/date_functions.inc
3783   /manufacturing/search_work_orders.php
3784   /manufacturing/work_order_add_finished.php
3785   /manufacturing/work_order_costs.php
3786   /sales/sales_order_entry.php
3787   /sales/includes/cart_class.inc
3788   /sales/includes/ui/sales_order_ui.inc
3789
3790 08-Sep-2009 Joe Hunt
3791 + Added Sales Quotations, inquiry and report
3792 $ /applications/customers.php
3793   /includes/types.inc
3794   /includes/ui/ui_view.inc
3795   /reporting/rep105.php
3796   /reporting/rep107.php
3797   /reporting/rep109.php
3798   /reporting/rep110.php
3799   /reporting/rep111.php (new file)
3800   /reporting/reports_main.php
3801   /reporting/includes/doctext.php
3802   /reporting/includes/doctext2.php
3803   /reporting/includes/header2.inc
3804   /reporting/includes/reporting.inc
3805   /reporting/includes/reports_classes.inc
3806   /sales/customer_delivery.php
3807   /sales/customer_invoice.php
3808   /sales/sales_order_entry.php
3809   /sales/includes/cart_class.inc
3810   /sales/includes/db/sales_delivery_db.inc
3811   /sales/includes/db/sales_order_db.inc
3812   /sales/includes/ui/sales_order_ui.inc
3813   /sales/inquiry/sales_orders_view.php
3814   /sales/view/view_dispatch.php
3815   /sales/view/view_invoice.php
3816   /sales/view/view_sales_order.php
3817   /sql/alter2.2.sql
3818   /sql/en_US-demo.sql
3819   /sql/en_US-new.sql
3820 ! Allow re-opening of Dimensions
3821 $ /dimensions/dimension_entry.php
3822   /dimensions/includes/dimensions_db.inc
3823   /dimensions/inquiry/search_dimensions.php
3824   
3825 01-Sep-2009 Janusz Dobrowolski
3826 # Fixed security sections db update.
3827 $ /admin/security_roles.php
3828 # Fixed ui behaviour during FA ugrade.
3829 $ /includes/current_user.inc
3830   /includes/session.inc
3831   /access/login.php
3832 # Company directory where not deleted during company removal.
3833 $ /admin/create_coy.php
3834   /includes/main.inc
3835 # Fixed old security settings import.
3836   /sql/alter2.2.php
3837   /sql/alter2.2.sql
3838
3839 31-Aug-2009 Janusz Dobrowolski
3840 ! gl accounts selector ordered by account class id
3841 $ /includes/ui/ui_lists.inc
3842 ! Changed security modules to sections
3843 $ /admin/security_roles.php
3844   /admin/db/security_db.inc
3845 ! Fine tuned security sections/areas.
3846 $ /includes/access_levels.inc
3847 + Optimized js compressor (up to 5 times faster)
3848 $ /includes/main.inc
3849 ! Changed order of gl account selector, added security roles list.
3850 $ /includes/ui/ui_lists.inc
3851 ! Switch to new access levels system
3852 $ /config.php
3853   /index.php
3854   /access/logout.php
3855   /access/timeout.php
3856   /admin/*.php
3857   /admin/db/users_db.inc
3858   /applications/application.php
3859   /applications/setup.php
3860   /dimensions/dimension_entry.php
3861   /dimensions/inquiry/search_dimensions.php
3862   /dimensions/view/view_dimension.php
3863   /gl/*.php
3864   /gl/inquiry/*.php
3865   /gl/manage/*.php
3866   /gl/view/*.php
3867   /includes/current_user.inc
3868   /includes/session.inc
3869   /inventory/*.php
3870   /inventory/inquiry/*.php
3871   /inventory/manage/*.php
3872   /inventory/view/*.php
3873   /manufacturing/*.php
3874   /manufacturing/inquiry/*.php
3875   /manufacturing/manage/*.php
3876   /manufacturing/view/*.php
3877   /purchasing/*.php
3878   /purchasing/allocations/*.php
3879   /purchasing/inquiry/*.php
3880   /purchasing/manage/suppliers.php
3881   /purchasing/view/*.php
3882   /reporting/prn_redirect.php
3883   /reporting/rep*.php
3884   /reporting/reports_main.php
3885   /reporting/includes/pdf_report.inc
3886   /sales/*.php
3887   /sales/allocations/*.php
3888   /sales/inquiry/*.php
3889   /sales/manage/*.php
3890   /sales/view/*.php
3891   /sql/alter2.2.php
3892   /sql/alter2.2.sql
3893   /sql/en_US-demo.sql
3894   /sql/en_US-new.sql
3895   /taxes/*.php
3896
3897 28-Aug-2009 Joe Hunt
3898 # The reference for deposits and payments didn't show up in Tax Report
3899 $ /reporting/rep709.php
3900 # Minor bug in Quick Entries display
3901 $ /includes/ui/ui_view.inc
3902   
3903 27-Aug-2009 Joe Hunt
3904 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3905 $ /sql/en_US-demo.sql
3906   /sql/en_US-new.sql
3907   
3908 26-Aug-2009 Janusz Dobrowolski
3909 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3910
3911 $ /config.php
3912   /includes/ui/ui_view.inc
3913   /includes/current_user.inc
3914   /includes/ui/ui_input.inc
3915   /inventory/purchasing_data.php
3916   /install/save.php
3917   /gl/manage/gl_accounts.php
3918   /gl/includes/gl_db_accounts.inc
3919   /gl/includes/db/gl_db_bank_accounts.inc
3920   /gl/manage/gl_quick_entries.php
3921   /gl/manage/gl_account_classes.php
3922   /gl/includes/db/gl_db_bank_trans.inc
3923   /purchasing/includes/db/invoice_db.inc
3924   /purchasing/includes/ui/invoice_ui.inc
3925   /purchasing/includes/ui/po_ui.inc
3926   /purchasing/includes/supp_trans_class.inc
3927   /purchasing/po_receive_items.php
3928   /purchasing/view/view_grn.php
3929   /purchasing/view/view_po.php
3930   /purchasing/supplier_payment.php
3931   /purchasing/includes/purchasing_db.inc
3932   /purchasing/includes/db/invoice_db.inc
3933   /reporting/reports_main.php
3934   /reporting/includes/header2.inc
3935   /reporting/rep209.php
3936   /reporting/rep109.php
3937   /reporting/rep702.php
3938   /sales/customer_payments.php
3939   /sales/customer_credit_invoice.php
3940   /sales/customer_delivery.php
3941   /sales/customer_invoice.php
3942   /sales/includes/db/payments_db.inc
3943   /sales/includes/db/sales_order_db.inc
3944   /sales/manage/sales_points.php
3945   /taxes/tax_calc.inc
3946
3947 26-Aug-2009 Joe Hunt
3948 # Changed the text Manifactoring => Manifacturing
3949 $ /reporting/reports_main.php
3950
3951 25-Aug-2009 Joe Hunt
3952 + Added reference number in report List of Journal Entries.
3953 $ /reporting/rep702.php
3954 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3955   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3956 $ config.php
3957   /admin/display_prefs.php
3958   /admin/inst_module.php
3959   /admin/db/users_db.inc
3960   /includes/current_user.inc
3961   /includes/types.inc
3962   /includes/page/header.inc
3963   /includes/prefs/userprefs.inc
3964   /includes/ui/ui_lists.inc
3965   /sql/alter2.2.sql
3966   /sql/en_US-demo.sql
3967   /sql/en_US-new.sql
3968   
3969
3970 24-Aug-2009 Janusz Dobrowolski
3971 # Fixed warning displayed before db upgrade.
3972 $ /includes/current_user.inc
3973 # Small final page layout fix
3974 $ /purchasing/po_entry_items.php
3975 + Additional links to next document on final pages.
3976 $ /purchasing/po_receive_items.php
3977   /purchasing/supplier_invoice.php
3978 # Fixed focus issues on hyperlinks
3979 $ /includes/ui/ui_controls.inc
3980
3981 23-Aug-2009 Janusz Dobrowolski
3982 + Implemented customizable authentication timeout.
3983 $ /access/timeout.php (new)
3984   /access/login.php
3985   /admin/company_preferences.php
3986   /admin/db/company_db.inc
3987   /includes/current_user.inc
3988   /includes/session.inc
3989   /includes/ui/ui_input.inc
3990   /sql/alter2.2.php
3991   /sql/alter2.2.sql
3992   /sql/en_US-demo.sql
3993   /sql/en_US-new.sql
3994 ! Reorganized access control structures for easier customizing.
3995 $ /includes/access_levels.inc
3996   /admin/security_roles.php
3997
3998 20-Aug-2009 Janusz Dobrowolski
3999 ! Tax Item Types moved to Setup module
4000 $ /applications/inventory.php
4001   /applications/setup.php
4002 + Partial changes for new access control.
4003 $ /admin/security_roles.php (new)
4004   /admin/db/security_db.inc (new)
4005   /includes/access_levels.inc
4006   /includes/ui/ui_lists.inc
4007   /sql/alter2.2.sql
4008   /sql/en_US-demo.sql
4009
4010 04-Aug-2009 Joe Hunt
4011 + Added email links after creating documents
4012 $ /includes/ui/ui_controls.inc
4013   /manufacturing/work_order_entry.php
4014   /purchasing/po_entry_items.php
4015   /reporting/reports_main.php
4016   /reporting/includes/reporting.inc
4017   /sales/create_recurrent_invoices.php
4018   /sales/credit_note_entry.php
4019   /sales/customer_delivery.php
4020   /sales/customer_invoice.php
4021   /sales/sales_order_entry.php
4022 ! Added new access levels
4023 $ /includes/access_levels.inc (new file)
4024   
4025 03-Aug-2009 Janusz Dobrowolski
4026 + Clone record option added.
4027 $ /includes/ui/ui_input.inc
4028   /inventory/manage/item_categories.php
4029   /inventory/manage/items.php
4030 # Fixed default focus for some controls
4031 $ /includes/ui/ui_input.inc
4032 # Fixed popup top placement on FF2
4033 $ /js/inserts.js
4034 ! Default submit changed
4035 $ /purchasing/po_receive_items.php
4036
4037 + Customer/branch/supplier selectable by additional short name instead of full name.
4038 $ /purchasing/manage/suppliers.php
4039   /sales/manage/customer_branches.php
4040   /sales/manage/customers.php
4041   /includes/ui/ui_lists.inc
4042   /sql/alter2.2.sql
4043   /sql/en_US-demo.sql
4044   /sql/en_US-new.sql
4045
4046 01-Aug-2009 Joe Hunt
4047 ! Reduced size of the icons to 12 pix.
4048 $ /includes/ui/ui_input.inc
4049
4050 31-Jul-2009 Janusz Dobrowolski
4051 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4052 $ /admin/attachments.php
4053   /inventory/purchasing_data.php
4054   /includes/db/manufacturing.inc
4055   /gl/manage/bank_accounts.php
4056   /gl/includes/db/gl_db_banking.inc
4057   /gl/includes/db/gl_db_trans.inc
4058   /purchasing/includes/purchasing_db.inc
4059   /purchasing/manage/suppliers.php
4060   /purchasing/view/view_grn.php
4061   /purchasing/includes/db/invoice_db.inc
4062   /purchasing/view/view_supp_payment.php
4063   /reporting/reports_main.php
4064   /reporting/includes/doctext.inc
4065   /reporting/includes/doctext2.inc
4066   /reporting/includes/header2.inc
4067   /reporting/includes/pdf_report.inc
4068   /reporting/rep101.php
4069   /reporting/rep109.php
4070   /reporting/rep201.php
4071   /reporting/rep304.php
4072   /reporting/rep709.php
4073   /sales/includes/db/cust_trans_db.inc
4074   /sales/create_recurrent_invoices.php
4075   /sales/sales_order_entry.php
4076   /sales/view/view_receipt.php
4077
4078 27-Jul-2009 Janusz Dobrowolski
4079 # Fixed default selection in popup
4080 $ /js/inserts.js
4081 # Fixed branch selection by url
4082 $ /sales/manage/customer_branches.php
4083 # Fixed print links's default class.
4084 $ /reporting/includes/reporting.inc
4085
4086 25-Jul-2009 Janusz Dobrowolski
4087 ! Popup editor now available as option for some list selectors.
4088 $ /includes/ui/ui_lists.inc
4089   /gl/gl_bank.php
4090   /gl/includes/ui/gl_bank_ui.inc
4091   /includes/session.inc
4092   /includes/page/footer.inc
4093   /includes/ui/ui_controls.inc
4094   /inventory/purchasing_data.php
4095   /js/inserts.js
4096   /purchasing/po_entry_items.php
4097   /purchasing/supplier_credit.php
4098   /purchasing/supplier_invoice.php
4099   /purchasing/supplier_payment.php
4100   /purchasing/allocations/supplier_allocation_main.php
4101   /purchasing/includes/ui/po_ui.inc
4102   /sales/credit_note_entry.php
4103   /sales/customer_payments.php
4104   /sales/sales_order_entry.php
4105   /sales/allocations/customer_allocation_main.php
4106   /sales/includes/ui/sales_credit_ui.inc
4107   /sales/includes/ui/sales_order_ui.inc
4108   /themes/aqua/default.css
4109   /themes/aqua/renderer.php
4110   /themes/cool/default.css
4111   /themes/cool/renderer.php
4112   /themes/default/default.css
4113   /themes/default/renderer.php
4114
4115 21-Jul-2009 Janusz Dobrowolski
4116 ! Asynchronous customer/supplier/item selection now use popup window.
4117 $ /index.php
4118   /gl/gl_bank.php
4119   /includes/session.inc
4120   /includes/page/footer.inc
4121   /includes/ui/ui_controls.inc
4122   /includes/ui/ui_input.inc
4123   /includes/ui/ui_lists.inc
4124   /inventory/purchasing_data.php
4125   /inventory/manage/items.php
4126   /js/inserts.js
4127   /js/utils.js
4128   /purchasing/po_entry_items.php
4129   /purchasing/supplier_credit.php
4130   /purchasing/supplier_invoice.php
4131   /purchasing/supplier_payment.php
4132   /purchasing/allocations/supplier_allocation_main.php
4133   /purchasing/manage/suppliers.php
4134   /sales/credit_note_entry.php
4135   /sales/customer_payments.php
4136   /sales/sales_order_entry.php
4137   /sales/allocations/customer_allocation_main.php
4138   /sales/manage/customer_branches.php
4139   /sales/manage/customers.php
4140
4141 15-Jul-2009 Joe Hunt
4142 ! Replaced sys_types names from table to systypes::name in reports
4143   Now the English names in table are never used in inquiries or reports
4144 $ /reporting/rep101.php
4145   /reporting/rep102.php
4146   /reporting/rep108.php
4147   /reporting/rep201.php
4148   /reporting/rep202.php
4149   /reporting/rep203.php
4150   /reporting/rep709.php
4151   /sql/alter2.2.sql
4152 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4153 $ /reporting/rep710.php
4154   /reporting/reports_main.php
4155   /reporting/includes/reports_classes.inc
4156 # Removed warning from COA report
4157 $ /gl/includes/db/gl_db_accounts.inc
4158   /includes/date_functions.inc
4159   /reporting/rep701.php
4160   
4161 13-Jul-2009 Joe Hunt
4162 + Added Audit Trail Report
4163 $ /reporting/rep710.php (new file)
4164 $ /reporting/reports_main.php
4165 ! Changed so $page_security works with reports (displays an error message on top)
4166 $ /reporting/includes/pdf_report.inc
4167   /reporting/includes/excel_report.inc
4168   
4169 10-Jul-2009 Janusz Dobrowolski
4170 + Added direct allocations in payments.
4171 $ /purchasing/supplier_payment.php
4172   /sales/customer_payments.php
4173 ! Allocations related code reuse.
4174 $ /includes/ui/allocation_cart.inc
4175   /purchasing/allocations/supplier_allocate.php
4176   /sales/allocations/customer_allocate.php
4177
4178 02-Jul-2009 Joe Hunt
4179 ! Always show 0.00 in debit column when using display_debit_or_credit
4180 $ /includes/ui/ui_view.inc
4181
4182 01-Jul-2009 Joe Hunt
4183 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4184 $ /inventory/prices.php
4185 # Small bug/layout fixes
4186 $ /inventory/manage/item_categories.php
4187   /inventory/manage/locations.php
4188   /sql/en_US-demo.sql
4189   /sql/en_US-new.sql
4190
4191 30-Jun-2009 Joe Hunt
4192 # Small annoying bug-fixes in items.php and items_trans_db.inc
4193 $ /inventory/manage/items.php
4194   /inventory/includes/db/items_trans_db.inc
4195   
4196 30-Jun-2009 Joe Hunt
4197 + Implemented automatic price calculation of items from std. cost.
4198 $ /admin/company_preferences.php
4199   /admin/db/company_db.inc
4200   /doc/calculate_price.txt (new file)
4201   /sales/includes/sales_db.inc
4202   /sql/alter2.2.sql
4203   /sql/en_US-demo.sql
4204   /sql/en_US-new.sql
4205   
4206 29-Jun-2009 Joe Hunt
4207 ! Small layout improments in Customer Payments
4208 $ /sales/customer_payments.php
4209
4210 28-Jun-2009 Joe Hunt
4211 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4212 $ /includes/ui/ui_controls.inc
4213   /sales/sales_order_entry.php
4214   
4215 27-Jun-2009 Joe Hunt
4216 # Corrections to default COAs.
4217 $ /sql/alter2.2.sql
4218   /sql/en_US-new.sql
4219   /sql/en_US-demo.sql
4220   
4221 26-Jun-2009 Joe Hunt
4222 + Added Print of Work Order and GRN Valuation Report
4223 # Small bug in company preferences
4224 $ /admin/company_preferences.php
4225   /manufacturing/includes/db/work_orders_db.inc
4226   /manufacturing/work_order_entry.php
4227   /reporting/rep305.php (new file)
4228   /reporting/rep409.php (new file)
4229   /reporting/reports_main.php
4230   /reporting/includes/doctext.inc
4231   /reporting/includes/doctext2.inc
4232   /reporting/includes/header2.inc
4233   /reporting/includes/pdf_report.inc
4234   /reporting/includes/reports_classes.inc
4235   
4236 26-Jun-2009 Joe Hunt
4237 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4238 $ /admin/gl_setup.php
4239   /admin/db/company_db.inc
4240   /gl/bank_transfer.php
4241   /gl/includes/db/gl_db_banking.inc
4242   /purchasing/supplier_payment.php
4243   /purchasing/includes/db/supp_payment_db.inc
4244   /sales/customer_payment.php
4245   /sales/includes/db/payment_db.inc
4246   /sql/alter2.2.sql
4247   /sql/en_US-demo.sql
4248   /sql/en_US-new.sql
4249   
4250 25-Jun-2009 Joe Hunt
4251 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4252 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4253 $ /admin/fiscalyears.php
4254   /gl/includes/db/gl_db_accounts.inc
4255   /gl/includes/db/gl_db_account_types.inc
4256   /gl/includes/db/gl_db_trans.inc
4257   /gl/manage/gl_account_classes.php
4258   /includes/main.inc
4259   /includes/ui/ui_lists.inc
4260   /sql/en_US-demo.sql
4261   /sql/en_US-new.sql
4262   /sql/alter2.2.sql
4263   
4264 25-Jun-2009 Janusz Dobrowolski
4265 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4266 $ /admin/backups.php
4267   /admin/company_preferences.php
4268   /admin/view_print_transaction.php
4269   /applications/setup.php
4270   /config.php
4271   /dimensions/inquiry/search_dimensions.php
4272   /gl/gl_journal.php
4273   /gl/includes/db/gl_db_accounts.inc
4274   /gl/includes/db/gl_db_account_types.inc
4275   /gl/includes/db/gl_db_trans.inc
4276   /gl/includes/ui/gl_bank_ui.inc
4277   /gl/inquiry/gl_trial_balance.php
4278   /gl/inquiry/tax_inquiry.php
4279   /gl/manage/gl_account_classes.php
4280   /includes/data_checks.inc
4281   /includes/db/manufacturing_db.inc
4282   /includes/errors.inc
4283   /includes/main.inc
4284   /includes/references.inc
4285   /includes/session.inc
4286   /includes/types.inc
4287   /includes/ui/db_pager_view.inc
4288   /includes/ui/ui_lists.inc
4289   /includes/ui/ui_view.inc
4290   /inventory/inquiry/stock_status.php
4291   /inventory/manage/items.php
4292   /inventory/manage/locations.php
4293   /inventory/manage/sales_kits.php
4294   /inventory/prices.php
4295   /inventory/purchasing_data.php
4296   /lang/new_language_template/LC_MESSAGES/empty.po
4297   /manufacturing/includes/db/work_orders_db.inc
4298   /manufacturing/includes/db/work_orders_produce_items_db.inc
4299   /manufacturing/includes/db/work_orders_quick_db.inc
4300   /manufacturing/includes/manufacturing_ui.inc
4301   /manufacturing/inquiry/bom_cost_inquiry.php
4302   /manufacturing/manage/bom_edit.php
4303   /manufacturing/search_work_orders.php
4304   /manufacturing/view/work_order_view.php
4305   /manufacturing/work_order_add_finished.php
4306   /manufacturing/work_order_costs.php (new file)
4307   /manufacturing/work_order_entry.php
4308   /manufacturing/work_order_issue.php
4309   /manufacturing/work_order_release.php
4310   /purchase/po_receive_items.php
4311   /purchasing/allocations/supplier_allocation_main.php
4312   /purchasing/includes/db/grn_db.inc
4313   /purchasing/includes/db/invoice_db.inc
4314   /purchasing/includes/db/po_db.inc
4315   /purchasing/includes/purchasing_db.inc
4316   /purchasing/includes/ui/po_ui.inc
4317   /purchasing/inquiry/po_search_completed.php
4318   /purchasing/inquiry/supplier_inquiry.php
4319   /purchasing/supplier_credit.php
4320   /purchasing/supplier_invoice.php
4321   /reporting/includes/class.mail.inc
4322   /reporting/includes/pdf.report.inc
4323   /reporting/includes/reports_classes.inc
4324   /reporting/rep109.php
4325   /reporting/rep209.php
4326   /reporting/rep302.php
4327   /reporting/rep302.php
4328   /reporting/rep303.php
4329   /reporting/rep303.php
4330   /reporting/rep701.php
4331   /reporting/rep705.php
4332   /reporting/rep706.php
4333   /reporting/rep707.php
4334   /reporting/rep708.php
4335   /reporting/reports_main.php
4336   /sales/create_recurrent_invoices.php
4337   /sales/customer_delivery.php
4338   /sales/includes/db/sales_order_db.inc
4339   /sales/includessales_order_ui.inc
4340   /sales/inquiry/sales_orders_view.php
4341   /sales/manage/customer_branches.php
4342   /sql/en_US-demo.sql
4343   /sql/en_US-new.sql
4344   /taxes/db/tax_types_db.inc
4345   /taxes/tax_types.php
4346
4347 17-Jun-2009 Janusz Dobrowolski
4348 # Fixed supplier payment view link
4349 $ /includes/ui/ui_view.inc
4350
4351 03-Jun-2009 Janusz Dobrowolski
4352 ! Delete buttons prepared for js confirmation.
4353 $ /admin/fiscalyears.php
4354
4355 02-Jun-2009 Joe Hunt
4356 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4357 $ /admin/fiscalyear.php
4358 ! Created a function db_backup in /admin/db/maintenence_db.inc
4359 $ /admin/db/maintenance_db.inc
4360   /admin/backups.php
4361   /admin/inst_upgrade.php
4362   
4363 22-May-2009 Janusz Dobrowolski
4364 # Defualt hyperlink href set to PHP_SELF
4365 $ /includes/ui/ui_controls.inc
4366
4367 21-May-2009 Janusz Dobrowolski
4368 + Added reset_focus helper function.
4369 $ /includes/ui/ui_view.inc
4370 # Fixed link on and focus on final page.
4371 $ /gl/gl_journal.php
4372
4373 19-May-2009 Janusz Dobrowolski
4374 + Automatic update currency option added.
4375 $ /gl/includes/db/gl_db_currencies.inc
4376   /includes/ui/ui_view.inc
4377   /gl/manage/currencies.php
4378   /sql/alter2.2.sql
4379   /sql/en_US-demo.sql
4380   /sql/en_US-new.sql
4381 + Added hook support for localized functions
4382 $ /gl/includes/db/gl_db_rates.inc
4383   /gl/manage/exchange_rates.php
4384   /includes/session.inc
4385 ! Fixed hook for optional TaxFunction
4386 $ /reporting/rep709.php
4387 ! Removed obsolete has_locale helper.
4388 $ /includes/lang/language.php
4389
4390 17-May-2009 Janusz Dobrowolski
4391 + Added excluding item/category from sales.
4392 $ /includes/ui/ui_lists.inc
4393   /inventory/includes/db/items_category_db.inc
4394   /inventory/includes/db/items_db.inc
4395   /inventory/manage/item_categories.php
4396   /inventory/manage/items.php
4397   /sql/alter2.2.sql
4398   /sql/alter2.2.php
4399
4400 15-May-2009 Joe Hunt
4401 # Bad link to view dimension
4402 $ /includes/ui/ui_view.inc
4403 ! Improved layout.
4404 $ /purchasing/includes/ui/invoice_ui.inc
4405
4406 14-May-2009 Joe Hunt
4407 + Added user_id to Journal Inquiry
4408 $ /gl/inquiry/journal_inquiry.php
4409
4410 13-May-2009 Janusz Dobrowolski
4411 # Excluding closed transactions from edition/voiding.
4412 $ /includes/db/audit_trail_db.inc  
4413   /admin/void_transaction.php
4414   /sales/inquiry/customer_inquiry.php
4415   /gl/inquiry/journal_inquiry.php
4416 # Fixed error during category adding.
4417 $ /inventory/includes/db/items_category_db.inc
4418 + Units and item type is editable until item not used.
4419 $ /inventory/includes/db/items_db.inc
4420   /inventory/manage/items.php
4421
4422 11-May-2009 Joe Hunt
4423 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4424 $ /admin/fiscalyers.php
4425
4426 10-May-2009 Janusz Dobrowolski
4427 ! Support for periodic journal trans closing/indexing
4428 $ /includes/db/audit_trail_db.inc
4429   /admin/fiscalyears.php
4430   /gl/includes/db/gl_db_trans.inc
4431   /gl/inquiry/journal_inquiry.php
4432
4433 ! Restored support for reversed transactions
4434 $ /gl/gl_journal.php
4435   /gl/includes/ui/gl_journal_ui.inc
4436
4437 08-May-2009 Janusz Dobrowolski
4438 + Added journal entry edition, removed reverse transaction option.
4439 $ /gl/includes/ui/gl_journal_ui.inc
4440   /gl/includes/db/gl_db_trans.inc
4441 + Added journal entry transaction edition/view
4442 $ /gl/gl_journal.php
4443   /includes/ui/ui_view.inc
4444 + Added journal inquiry
4445 $ /gl/inquiry/journal_inquiry.php (new)
4446   /includes/ui/ui_lists.inc
4447   /applications/generalledger.php
4448 ! Document references saved also in refs table for easy access.
4449 $ /dimensions/includes/dimensions_db.inc
4450   /includes/references.inc
4451   /gl/includes/db/gl_db_banking.inc
4452   /inventory/includes/db/items_adjust_db.inc
4453   /inventory/includes/db/items_transfer_db.inc
4454   /manufacturing/includes/db/work_order_issues_db.inc
4455   /manufacturing/includes/db/work_order_produce_items_db.inc
4456   /manufacturing/includes/db/work_orders_db.inc
4457   /manufacturing/includes/db/work_orders_quick_db.inc
4458   /purchasing/includes/db/grn_db.inc
4459   /purchasing/includes/db/invoice_db.inc
4460   /purchasing/includes/db/po_db.inc
4461   /purchasing/includes/db/supp_payment_db.inc
4462   /sales/includes/db/payment_db.inc
4463   /sales/includes/db/sales_credit_db.inc
4464   /sales/includes/db/sales_delivery_db.inc
4465   /sales/includes/db/sales_invoice_db.inc
4466   /sql/alter2.2.php
4467 ! Small fixes needed for pending client-side validation support
4468 $ /includes/current_user.inc
4469   /includes/main.inc
4470   /includes/session.inc
4471   /includes/page/header.inc
4472   /includes/page/footer.inc
4473   /includes/errors.inc
4474   /js/inserts.js
4475   /js/utils.js
4476   /themes/aqua/default.css
4477   /themes/cool/default.css
4478   /themes/default/default.css
4479   /themes/aqua/renderer.php
4480   /themes/cool/renderer.php
4481   /themes/default/renderer.php
4482 ! Function get_reference return string instead of mysql resource.
4483 $ /includes/db/references_db.inc
4484 ! Added reference var
4485 $ /includes/ui/items_cart.inc
4486 # Small bugfix in invoice view
4487 $ /sales/includes/db/sales_invoice_db.inc
4488 # Last document date bug fixed
4489 $ /sales/customer_delivery.php
4490 # Fixed false warning during upgrade process in debug mode.
4491 $ /admin/inst_upgrade.php
4492
4493 03-May-2009 Janusz Dobrowolski
4494 + Audit trail added.
4495 $ /includes/db/audit_trail_db.inc (new)
4496   /admin/db/voiding_db.inc
4497   /gl/includes/db/gl_db_banking.inc
4498   /gl/includes/db/gl_db_trans.inc
4499   /includes/main.inc
4500   /inventory/includes/db/items_adjust_db.inc
4501   /inventory/includes/db/items_trans_db.inc
4502   /inventory/includes/db/items_transfer_db.inc
4503   /manufacturing/includes/db/work_order_issues_db.inc
4504   /manufacturing/includes/db/work_order_produce_items_db.inc
4505   /manufacturing/includes/db/work_orders_db.inc
4506   /manufacturing/includes/db/work_orders_quick_db.inc
4507   /purchasing/includes/db/grn_db.inc
4508   /purchasing/includes/db/po_db.inc
4509   /purchasing/includes/db/supp_trans_db.inc
4510   /sales/includes/db/cust_trans_db.inc
4511   /sales/includes/db/sales_order_db.inc
4512   /sql/alter2.2.php
4513   /sql/alter2.2.sql
4514   /sql/en_US-demo.sql
4515   /sql/en_US-new.sql
4516 ! Changed primary key in users table
4517 $ /admin/change_current_user_password.php
4518   /admin/inst_upgrade.php
4519   /admin/users.php
4520   /admin/db/users_db.inc
4521   /includes/current_user.inc
4522 ! Enabled drop table queries during non-forced upgrade
4523 $ /admin/db/maintenance_db.inc
4524 # Small optimization
4525   /sales/includes/sales_db.inc
4526 # Fixed default date handling.
4527 $ /sales/customer_invoice.php
4528 # Fixed error handling in debug mode
4529 $ /includes/errors.inc
4530   /includes/db/connect_db.inc
4531
4532 02-May-2009 Joe Hunt
4533 # Minor bug Profit & Loss Statement
4534 $ /reporting/rep707.php
4535
4536 02-May-2009 Joe Hunt
4537 ! Company setup option for printing server Time Zone on Reports Print-Out.
4538 ! Company setup version_id for stamping the version id. Can be used for check for update.
4539 $ /admin/company_preferences.php
4540   /admin/db/company_db.inc
4541   /reporting/includes/pdf_report.inc
4542   /sql/alter2.2.sql
4543   /sql/en_US-demo.sql
4544   /sql/en_US-new.sql
4545   
4546 01-May-2009 Joe Hunt
4547 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4548 $ /reporting/reports_main.php
4549   /reporting/rep101.php
4550   /reporting/rep201.php
4551   
4552 30-Apr-2009 Janusz Dobrowolski
4553 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4554
4555 30-Apr-2009 Janusz Dobrowolski
4556 # Small layout fixes 
4557 $ /includes/errors.inc
4558   /themes/aqua/renderer.php
4559   /themes/cool/renderer.php
4560   /themes/default/renderer.php
4561
4562 29-Apr-2009 Janusz Dobrowolski
4563 ! Messages styles moved default.css
4564 $ /includes/errors.inc
4565   /themes/aqua/default.css
4566   /themes/cool/default.css
4567   /themes/default/default.css
4568
4569 28-Apr-2009 Joe Hunt
4570 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4571 $ /admin/gl_setup.ph
4572   /admin/fiscalyears.php
4573   /admin/db/company_db.inc
4574   /sql/en_US-new.sql
4575   /sql/en_US-demo.sql
4576   /sql/alter2.2.sql
4577   
4578 25-Apr-2009 Janusz Dobrowolski
4579 # Fixed ambigous sql
4580 $ /inventory/manage/item_categories.php
4581
4582 25-Apr-2009 Joe Hunt
4583 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4584 $ /sql/en_US-demo.sql
4585   /sql/alter2.2.sql
4586
4587 24-Apr-2009 Janusz Dobrowolski
4588 + Added inactive records support.
4589 $ /admin/payment_terms.php
4590   /admin/shipping_companies.php
4591   /gl/includes/db/gl_db_account_types.inc
4592   /gl/includes/db/gl_db_currencies.inc
4593   /gl/manage/bank_accounts.php
4594   /gl/manage/currencies.php
4595   /gl/manage/gl_account_classes.php
4596   /gl/manage/gl_account_types.php
4597   /gl/manage/gl_accounts.php
4598   /includes/ui/ui_lists.inc
4599   /inventory/includes/db/items_units_db.inc
4600   /inventory/includes/db/movement_types_db.inc
4601   /inventory/manage/item_categories.php
4602   /inventory/manage/item_units.php
4603   /inventory/manage/items.php
4604   /inventory/manage/locations.php
4605   /inventory/manage/movement_types.php
4606   /manufacturing/includes/db/work_centres_db.inc
4607   /manufacturing/manage/work_centres.php
4608   /purchasing/manage/suppliers.php
4609   /sales/includes/db/sales_points_db.inc
4610   /sales/manage/sales_points.php
4611   /sql/alter2.2.sql
4612   /sql/en_US-demo.sql
4613   /sql/en_US-new.sql
4614   /taxes/item_tax_types.php
4615   /taxes/tax_groups.php
4616   /taxes/tax_types.php
4617   /taxes/db/tax_groups_db.inc
4618   /taxes/db/tax_types_db.inc
4619 # Edit buttons center alignment.
4620 $ /includes/ui/ui_input.inc
4621 # Fixed ajax request using element name on multi-part forms.
4622 $ /js/utils.js
4623
4624 24-Apr-2009 Joe Hunt
4625 ! Added option to select how to present Balance Sheet and P&L Statement
4626 $ /gl/manage/gl_account_classes.php
4627   /gl/includes/db/gl_db_account_types.inc
4628   /reporting/rep706.php
4629   /reporting/rep707.php
4630   /sql/alter2.2.sql
4631
4632 22-Apr-2009 Janusz Dobrowolski
4633 + Added inactive records support.
4634 $ /sales/includes/db/credit_status_db.inc
4635   /sales/includes/db/sales_types_db.inc
4636   /sales/manage/credit_status.php
4637   /sales/manage/customer_branches.php
4638   /includes/data_checks.inc
4639   /sales/manage/sales_groups.php
4640   /sales/manage/sales_people.php
4641   /sales/manage/sales_types.php
4642 # Slightly changed inactive record support
4643 $ /includes/ui/ui_input.inc
4644   /includes/ui/ui_lists.inc
4645   /sales/manage/customers.php
4646   /sales/manage/sales_areas.php
4647 ! Display all db_query errors in debug mode
4648 $ /includes/db/connect_db.inc
4649 # Hide empty/disabled tabs
4650 $ /frontaccounting.php
4651   /applications/dimensions.php
4652 # Small typo fixed
4653 $ /applications/application.php
4654
4655 21-Apr-2009 Janusz Dobrowolski
4656 + Support for inactive records.
4657 $ /includes/ui/ui_lists.inc
4658   /includes/ui/ui_input.inc
4659   /includes/db/sql_functions.inc
4660   /themes/aqua/default.css
4661   /themes/cool/default.css
4662   /themes/default/default.css
4663 + Added inactive field in cust_branches
4664 $ /sql/alter2.2.sql
4665   /sql/en_US-demo.sql
4666   /sql/en_US-new.sql
4667 + Added inactive records edition.
4668 $ /sales/manage/customers.php
4669   /sales/manage/sales_areas.php
4670   
4671 08-Apr-2009 Janusz Dobrowolski
4672 # Fix for hotkeys on multi form pages.
4673 $ /js/inserts.js
4674 ! Customer name max. length 80
4675 $ /sales/manage/customers.php
4676   /sql/alter2.2.php
4677   /sql/alter2.2.sql
4678   /sql/en_US-demo.sql
4679   /sql/en_US-new.sql
4680
4681 30-Mar-2009 Janusz Dobrowolski
4682 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4683 $ /admin/db/v_banktrans.inc (removed)
4684   /applications/manufacturing.php
4685   /gl/include/db/gl_db_banking.inc
4686   /gl/includes/ui/gl_bank_ui.inc
4687   /gl/includes/ui/gl_journal_ui.inc
4688   /gl/manage/exchange_rates.php
4689   /.htaccess
4690   /includes/banking.inc
4691   /includes/data_checks.inc
4692   /includes/ui/items_cart.inc
4693   /includes/ui/ui_inputs.inc
4694   /includes/ui/ui_lists.inc
4695   /install.html
4696   /install/index.php
4697   /install/save.php
4698   /inventory/includes/inventory_db.inc
4699   /inventory/manage/items.php
4700   /inventory/manage/sales_kits.php
4701   /js/inserts.js
4702   /lang/new_language_template/LC_MASSAGES/empty.po
4703   /manufacturing/inquiry/bom_cost_inquiry.php
4704   /purchasing/allocations/supplier_allocate.php
4705   /purchasing/manage/suppliers.php
4706   /reporting/includes/doctext2.inc
4707   /reporting/includes/doctext.inc
4708   /reporting/including/excel_report.inc
4709   /reporting/rep104.php
4710   /reporting/rep106.php
4711   /reporting/rep303.php
4712   /reporting/rep702.php
4713   /sales/allocations/customer_allocate.php
4714   /sales/includes/db/sales_credit_db.inc
4715   /sales/includes/db/sales_points_db.inc
4716   /sales/includes/ui/sales_credit_ui.inc
4717   /sales/includes/ui/sales_order_ui.inc
4718   /sales/manage/sales_points.php
4719   /sales/sales_order_entry.php
4720   /sql/alter2.1.sql
4721   /taxes/tax_types.php
4722   /themes/aqua/default.css
4723   /themes/cool/default.css
4724   /themes/default/default.css
4725
4726 29-Mar-2009 Janusz Dobrowolski
4727 ! Added cancel button
4728 $ /inventory/manage/items.php
4729 ! Element id generation speedup
4730 $ /includes/ui/ui_view.inc
4731 # Fixed hotkeys behaviour in report module
4732 $ /js/inserts.js
4733   /reporting/includes/reports_classes.inc
4734
4735 21-Mar-2009 Janusz Dobrowolski
4736 + Option to use last document date on subsequent new documents.
4737 $ /admin/display_prefs.php
4738   /admin/db/users_db.inc
4739   /includes/current_user.inc
4740   /includes/prefs/userprefs.inc
4741   /sql/alter2.2.php
4742   /sql/alter2.2.sql
4743   /sql/en_US-demo.sql
4744   /sql/en_US-new.sql
4745 + Optional check for current date in date_cells()/date_row()
4746 $ /includes/ui/ui_input.inc
4747 ! Save/retrieve last document date.
4748 $ /gl/bank_account_reconcile.php
4749   /gl/gl_bank.php
4750   /gl/gl_journal.php
4751   /gl/includes/ui/gl_bank_ui.inc
4752   /gl/includes/ui/gl_journal_ui.inc
4753   /includes/date_functions.inc
4754   /includes/ui/ui_view.inc
4755   /inventory/adjustments.php
4756   /inventory/transfers.php
4757   /inventory/includes/item_adjustments_ui.inc
4758   /inventory/includes/stock_transfers_ui.inc
4759   /manufacturing/work_order_entry.php
4760   /purchasing/po_entry_items.php
4761   /purchasing/po_receive_items.php
4762   /purchasing/supplier_payment.php
4763   /purchasing/includes/ui/grn_ui.inc
4764   /purchasing/includes/ui/invoice_ui.inc
4765   /purchasing/includes/ui/po_ui.inc
4766   /sales/credit_note_entry.php
4767   /sales/customer_credit_invoice.php
4768   /sales/customer_delivery.php
4769   /sales/customer_invoice.php
4770   /sales/customer_payments.php
4771   /sales/sales_order_entry.php
4772   /sales/includes/cart_class.inc
4773   /sales/includes/sales_db.inc
4774   /sales/includes/db/sales_order_db.inc
4775   /sales/includes/ui/sales_credit_ui.inc
4776   /sales/includes/ui/sales_order_ui.inc
4777
4778 18-Mar-2009 Janusz Dobrowolski
4779 + Additional option for submit_add_or_update_x() helpers
4780 $ /includes/ui/ui_input.inc
4781 + Icon for default escape button
4782 $ /themes/aqua/images/escape.png (new)
4783   /themes/cool/images/escape.png (new)
4784 + Arrow navigation also in report menus
4785 $ /js/utils.js
4786   /js/inserts.js
4787 + Added default keys for form submition/cancelling when apprioprate.
4788 $ All form entry files.
4789
4790 17-Mar-2009 Joe Hunt
4791 ! Changed so company domicile is printed on invoices and statements if filled out.
4792 $ /reporting/includes/header2.inc
4793
4794 17-Mar-2009 Janusz Dobrowolski
4795 + Added default delivery_required_by parameter, removed custom company fields/names.
4796 $ /admin/company_preferences.php
4797   /admin/gl_setup.php
4798   /admin/db/company_db.inc
4799   /includes/prefs/sysprefs.inc
4800   /sql/alter2.2.php (new)
4801   /sql/alter2.2.sql (new)
4802   /sql/en_US-demo.sql
4803   /sql/en_US-new.sql
4804 + Item category now contains default parameters for new items.
4805 $ /inventory/includes/db/items_category_db.inc
4806   /inventory/manage/item_categories.php
4807   /inventory/manage/items.php
4808   /sql/alter2.2.php
4809   /sql/alter2.2.sql
4810   /sql/en_US-demo.sql
4811   /sql/en_US-new.sql
4812 ! Updated FA version string.
4813 $ /config.php
4814 ! Stock item types moved to types.inc
4815 $ /includes/types.inc
4816   /includes/ui/ui_lists.inc
4817 ! Focus js code optimization
4818 $ /js/inserts.js
4819   /js/utils.js
4820  
4821 16-Mar-2009 Janusz Dobrowolski
4822 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4823         arrow navigation in menus
4824 $ /includes/ui/ui_input.inc
4825   /includes/ui/ui_controls.inc
4826   /includes/ui/ui_view.inc
4827   /includes/page/footer.inc
4828   /config.php
4829   /js/inserts.js
4830   /js/utils.js
4831   /reporting/includes/reporting.inc
4832   /themes/default/images/escape.png
4833   /themes/aqua/default.css
4834   /themes/aqua/renderer.php
4835   /themes/cool/default.css
4836   /themes/cool/renderer.php
4837   /themes/default/default.css
4838   /themes/default/renderer.php
4839   /themes/default/images/escape.png
4840   /sales/sales_order_entry.php
4841
4842 ! SID & start_form() cleanup
4843 $ /.htaccess
4844   /access/logout.php
4845   /admin/attachments.php
4846   /admin/backups.php
4847   /admin/create_coy.php
4848   /admin/inst_lang.php
4849   /admin/inst_module.php
4850   /admin/view_print_transaction.php
4851   /admin/void_transaction.php
4852   /dimensions/inquiry/search_dimensions.php
4853   /gl/bank_transfer.php
4854   /gl/gl_bank.php
4855   /gl/inquiry/gl_trial_balance.php
4856   /gl/manage/exchange_rates.php
4857   /inventory/adjustments.php
4858   /inventory/cost_update.php
4859   /inventory/prices.php
4860   /inventory/purchasing_data.php
4861   /inventory/reorder_level.php
4862   /inventory/transfers.php
4863   /inventory/inquiry/stock_movements.php
4864   /inventory/inquiry/stock_status.php
4865   /inventory/manage/item_codes.php
4866   /inventory/manage/sales_kits.php
4867   /manufacturing/search_work_orders.php
4868   /manufacturing/work_order_issue.php
4869   /manufacturing/inquiry/bom_cost_inquiry.php
4870   /manufacturing/manage/bom_edit.php
4871   /purchasing/po_entry_items.php
4872   /purchasing/po_receive_items.php
4873   /purchasing/supplier_credit.php
4874   /purchasing/supplier_invoice.php
4875   /purchasing/supplier_payment.php
4876   /purchasing/allocations/supplier_allocate.php
4877   /purchasing/inquiry/po_search.php
4878   /purchasing/inquiry/po_search_completed.php
4879   /purchasing/inquiry/supplier_allocation_inquiry.php
4880   /purchasing/inquiry/supplier_inquiry.php
4881   /sales/credit_note_entry.php
4882   /sales/customer_credit_invoice.php
4883   /sales/customer_delivery.php
4884   /sales/customer_invoice.php
4885   /sales/allocations/customer_allocate.php
4886   /sales/includes/ui/sales_credit_ui.inc
4887   /sales/inquiry/customer_allocation_inquiry.php
4888   /sales/inquiry/sales_deliveries_view.php
4889   /sales/inquiry/sales_orders_view.php
4890
4891 ------------------------------- Release 2.1.5 ----------------------------------
4892 26-Aug-2009 Joe Hung
4893 ! Release 2.1.5
4894 $ config.php
4895 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4896 $ /reporting/reports_main.php
4897 ! Code cleanup
4898 $ /taxes/tax_calc.inc
4899   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4900   
4901 24-Aug-2009 Joe Hunt
4902 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4903 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4904   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4905   This is for safety reasons.
4906 $ /includes/current_user.inc
4907   /includes/ui/ui_input.inc
4908   /inventory/purchasing_data.php
4909   /purchasing/po_receive_items.php
4910   /purchasing/includes/ui/invoice_ui.inc
4911   /purchasing/includes/ui/po_ui.inc
4912   /purchasing/view/view_grn.php
4913   /purchasing/view/view_po.php
4914   /reporting/rep209.php
4915   
4916 21-Aut-2009 Joe Hunt
4917 # [0000162] Deleting a GL account may cause problems with quick entries 
4918 $ /gl/manage/gl_accounts.php
4919
4920 20-Aug-2009 Joe Hunt
4921 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4922 $ /gl/includes/gl_db_accounts.inc
4923 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4924 $ /purchasing/po_receive_items.php
4925
4926 19-Aug-2009 Joe Hunt
4927 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4928   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.
4929 $ /gl/includes/db/gl_db_bank_accounts.inc
4930   /gl/manage/gl_quick_entries.php
4931   /includes/ui/ui_view.inc
4932   
4933 18-Aug-2009 Joe Hunt
4934 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4935 $ /purchasing/includes/db/invoice_db.inc
4936   /purchasing/includes/ui/invoice_ui.inc
4937   /purchasing/includes/supp_trans_class.inc
4938   
4939 18-Aug-2009 Joe Hunt
4940 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4941   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4942 $ /gl/includes/db/gl_db_bank_accounts.inc
4943   /gl/manage/gl_quick_entries.php
4944   /includes/ui/ui_view.inc
4945   /taxes/tax_calc.inc
4946   
4947 17-Aug-2009 Janusz Dobrowolski
4948 # [0000158] Added missing check for POS usage before deletion.
4949 $ /sales/manage/sales_points.php
4950
4951 17-Aug-2009 Joe Hunt
4952 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4953 $ /gl/includes/db/gl_db_bank_trans.inc
4954   /purchasing/supplier_payment.php
4955   /sales/customer_payments.php
4956   /sales/includes/db/payments_db.inc
4957
4958 14-Aug-2009 Janusz Dobrowolski
4959 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4960 $ /sales/customer_credit_invoice.php
4961   /sales/customer_delivery.php
4962   /sales/customer_invoice.php
4963
4964 12-Aug-2009 Joe Hunt
4965 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4966 $ /purchasing/includes/purchasing_db.inc
4967   /purchasing/includes/db/invoice_db.inc
4968 # memo field was not written in list of journal entries.
4969 $ /reporting/rep702.php
4970   
4971 08-Aug-2009 Janusz Dobrowolski
4972 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4973 $ /includes/ui/ui_view.inc
4974
4975 08-Aug-2009 Janusz Dobrowolski
4976 # [0000152] Config_db.php changed after failed company database creation
4977 $ /install/save.php
4978
4979 08-Aug-2009 Joe Hunt
4980 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4981 $ /gl/manage/gl_account_classes.php
4982
4983 04-Aug-2009 Joe Hunt
4984 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4985 $ /reporting/includes/header2.inc
4986 # [0000145] Email sales order doesn't work if no email on branch but on customer
4987 $ /sales/includes/db/sales_order_db.inc
4988   /reporting/rep109.php
4989 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4990   Balance Sheet, PL Statements and Monthly Bread Down reports.
4991 $ /gl/manage/gl_account_classes.php.  
4992
4993 ------------------------------- Release 2.1.4 ----------------------------------
4994 30-Jul-2009 Joe Hunt
4995 ! Release 2.1.4
4996 $ config.php
4997 # Bad right margin on Tax Report (papersize A4)
4998 $ /reporting/rep709.php
4999 # [0000146] Purch data description with a ' (apostrophe) fails
5000 $ /inventory/purchasing_data.php
5001   /purchasing/includes/purchasing_db.inc
5002
5003 28-Jul-2009 Joe Hunt
5004 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5005 $ /reporting/rep109.php
5006   /reporting/includes/doctext.inc
5007   /reporting/includes/doctext2.inc
5008   /reporting/includes/header2.inc
5009   /reporting/includes/pdf_report.inc
5010
5011 18-Jul-2009 Joe Hunt
5012 # 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).
5013 $ /sales/includes/db/cust_trans_db.inc
5014 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5015 $ /reporting/rep101.php
5016   /reporting/rep201.php
5017   
5018 13-Jul-2009 Joe Hunt
5019 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5020 $ /gl/includes/db/gl_db_banking.inc
5021   /gl/includes/db/gl_db_trans.inc
5022   /reporting/rep709.php
5023 ! Comments should follow templates and recurrent invoices.
5024 $ /sales/create_recurrent_invoices.php
5025   /sales/sales_order_entry.php
5026   
5027 12-Jul-2009 Joe Hunt
5028 # Wrong presentation of left to allocate if discount was given
5029 $ /sales/view/view_receipt.php
5030   /purchasing/view/view_supp_payment.php
5031   
5032 11-Jul-2009 Joe Hunt
5033 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5034 $ /reporting/rep304.php
5035   /reporting/reports_main.php
5036
5037 10-Jul-2009 Joe Hunt
5038 # [0000142] Purchase Order use the same header as Sales Order
5039 $ /reporting/includes/doctext.inc
5040   /reporting/includes/doctext2.inc
5041 # Bug in demand qty
5042 $ /includes/db/manufacturing.inc
5043
5044 10-Jul-2009 Janusz Dobrowolski
5045 # [0000141] Attachment view/download bug.
5046 $ /admin/attachments.php
5047 # [0000140] Numeric format bug in credit limit input.
5048 $ /purchasing/manage/suppliers.php
5049 # [0000143] Bad format of PO popup window (Softechmatrix).
5050 $ /purchasing/view/view_grn.php
5051
5052 09-Jul-2009 Janusz Dobrowolski
5053 # [0000139] Change of bank account type after creation should not be allowed.
5054 $ /gl/manage/bank_accounts.php
5055
5056 01-Jul-2009 Joe Hunt
5057 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5058 $ /purchasing/includes/db/invoice_db.inc
5059
5060 26-Jun-2009 Joe Hunt
5061 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5062 $ /purchasing/includes/db/invoice_db.inc
5063
5064 ------------------------------- Release 2.1.3 ----------------------------------
5065 25-Jun-2009 Joe Hunt
5066 ! Release 2.1.3
5067 $ config.php
5068   /sql/en_US-new.sql
5069   /sql/en_US-demo.sql
5070 ! Suppressed menu on access denied in view popup windows.
5071 $ /includes/session.inc
5072   /includes/main.inc
5073 ! New empty.po file
5074   /lang/new_language_template/LC_MESSAGES/empty.po
5075
5076 23-Jun-2009 Janusz Dobrowolski
5077 ! Added edition link in Purchase Order Inquiry
5078 $ /purchasing/includes/ui/po_ui.inc
5079   /purchasing/inquiry/po_search_completed.php
5080
5081 23-Jun-2009 Joe Hunt
5082 # [0000137] Material Cost Averaging Problem (again) when voiding.
5083 $ /purchasing/includes/db/invoice_db.inc
5084
5085 21-Jun-2009 Joe Hunt
5086 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5087 $ /manufacturing/includes/db/work_orders_quick_db.inc
5088
5089 20-Jun-2009 Janusz Dobrowolski
5090 ! Php notices removed from logging to avoid flood from @ constructs.
5091 $ /includes/errors.inc
5092 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5093 $ /gl/gl_journal.php
5094   /includes/ui/ui_view.inc
5095   /purchasing/supplier_credit.php
5096   /purchasing/supplier_invoice.php
5097   /taxes/tax_types.php
5098   /taxes/db/tax_types_db.inc
5099
5100 20-Jun-2009 Joe Hunt/Tu Nguyen
5101 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5102 $ /purchasing/includes/db/grn_db.inc
5103
5104 18-Jun-2009 Joe Hunt
5105 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5106 $ /inventory/purchasing_data.php
5107   /purchasing/includes/purchasing_db.inc
5108   /purchasing/includes/db/po_db.inc
5109   /purchasing/includes/ui/po_ui.inc
5110   
5111 17-Jun-2009 Janusz Dobrowolski
5112 # Fixed form reset after error, allowed png logo files.
5113 $ /admin/company_preferences.php
5114 ! Removed unneeded submit_on_change in uom selector.
5115 $ /includes/ui/ui_lists.inc
5116 # Allowed reuse of supplier references from voided invoices.
5117 $ /purchasing/supplier_invoice.php
5118 # Total payment/credit sign fix.  
5119 $ /purchasing/allocations/supplier_allocation_main.php
5120 # Voided documents should not be displayed.
5121 $ /purchasing/inquiry/supplier_inquiry.php
5122
5123 17-Jun-2009 Joe Hunt/Tu Nguyen
5124 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5125 $ /purchasing/includes/db/invoice_db.inc
5126
5127 16-Jun-2009 Janusz Dobrowolski
5128 ! Added error logging to file or syslog.
5129 $ /config.php
5130   /includes/errors.inc
5131 # Cleaned output buffering notices.
5132 $ /includes/errors.inc
5133   /includes/session.inc
5134
5135 15-Jun-2009 Joe Hunt
5136 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5137 ! Clean-up in ui_list codes.
5138 $ /includes/ui/ui_lists.inc
5139   /manufacturing/work_order_entry.php
5140   /manufacturing/search_work_orders.php
5141   /manufacturing/manage/bom_edit.php
5142   /manufacturing/inquiry/bom_cost_inquiry.php
5143   
5144 14-Jun-2009 Joe Hunt
5145 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5146 $ /gl/includes/db/gl_db_account_types.inc
5147   /gl/includes/db/gl_db_accounts.inc
5148   /includes/types.inc
5149   /reporting/rep705.php
5150   /reporting/rep706.php
5151   /reporting/rep707.php
5152 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5153 $ config.php
5154   
5155 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5156 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5157 $ /includes/references.inc
5158 ! Improved email sending of documents. With help of Tom Moulton
5159 $ /reporting/rep109.php
5160   /reporting/rep209.php
5161   /reporting/includes/class.mail.inc
5162   /reporting/includes/pdf.report.inc
5163   
5164 12-Jun-2009 Joe Hunt
5165 ! Code clean-up
5166 $ /gl/includes/db/gl_db_trans.inc
5167   /gl/inquiry/gl_trial_balance.php
5168   /includes/ui/ui_view.inc
5169   /reporting/rep708.php
5170   
5171 11-Jun-2009 Joe Hunt
5172 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5173 $ /gl/manage/gl_account_classes.php
5174   /gl/includes/db/gl_db_account_types.inc
5175   /gl/includes/db/gl_db_accounts.inc
5176   /gl/inquiry/gl_trial_balance.php
5177   /includes/types.inc
5178   /includes/ui/ui_lists.inc
5179   /reporting/rep705.php
5180   /reporting/rep706.php
5181   /reporting/rep707.php
5182   /reporting/rep708.php
5183   
5184 09-Jun-2009 Joe Hunt
5185 # Bad format in due date column in search dimensions
5186 $ /dimensions/inquiry/search_dimensions.php
5187
5188 08-Jun-2009 Joe Hunt
5189 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5190 $ /gl/includes/db/gl_db_trans.inc
5191   /gl/includes/ui/gl_bank_ui.inc
5192   /includes/types.inc
5193   /includes/ui/ui_lists.inc
5194   /manufacturing/search_work_orders.php
5195   /manufacturing/work_order_costs.php (new file)
5196   /manufacturing/work_order_entry.php
5197 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5198 $ /manufacturing/work_order_add_finished.php
5199   /manufacturing/work_order_issue.php
5200   /manufacturing/work_order_release.php
5201   /manufacturing/includes/manufacturing_ui.inc
5202   /manufacturing/includes/db/work_orders_db.inc
5203   /manufacturing/includes/db/work_orders_quick_db.inc
5204   /manufacturing/includes/db/work_orders_produce_items_db.inc
5205   /manufacturing/view/work_order_view.php
5206   
5207 05-Jun-2009 Joe Hunt
5208 # Missing underscore in gettext string
5209 $ /sales/create_recurrent_invoices.php
5210 # Broken gettext string over 2 lines
5211 $ /sales/customer_delivery.php
5212
5213 04-Jun-2009 Joe Hunt
5214 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5215 $ /purchasing/includes/db/invoice_db.inc
5216
5217 03-Jun-2009 Joe Hunt
5218 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5219 $ /reporting/includes/reports_classes.inc
5220 # Deleting of Locations was too easy. Implemented much more checks
5221 $ /inventory/manage/locations.php
5222 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5223 $ /reporting/rep302.php
5224   /reporting/rep303.php
5225   /includes/db/manufacturing_db.inc
5226 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5227 $ /manufacturing/work_order_issue.php
5228   /manufacturing/work_order_add_finished.php
5229 # Missing decimal calculation in BOM edit.
5230 $ /manufacturing/manage/bom_edit.php
5231 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5232 $ /purchase/po_receive_items.php
5233   
5234 27-May-2009 Joe Hunt
5235 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5236 $ /gl/includes/db/gl_db_accounts.inc
5237   /gl/includes/db/gl_db_account_types.inc
5238   /reporting/rep701.php
5239   /reporting/rep705.php
5240   /reporting/rep706.php
5241   /reporting/rep707.php
5242
5243 26-May-2009 Joe Hunt
5244 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5245 $ /gl/includes/db/gl_db_accounts.inc
5246   /gl/includes/db/gl_db_account_types.inc
5247   /reporting/rep701.php
5248   /reporting/rep705.php
5249   /reporting/rep706.php
5250   /reporting/rep707.php
5251 # fixed wider combobox for backup-files in company backup
5252 $ /admin/backups.php
5253
5254 25-May-2009 Joe Hunt
5255 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5256 $ /purchasing/includes/db/grn_db.inc
5257 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5258 $ /gl/includes/db/gl_db_accounts.inc
5259   /reporting/rep706.php
5260   /reporting/rep707.php
5261 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5262 $ /reporting/rep303.php
5263   /reporting/reports_main.php
5264
5265 23-May-2009 Janusz Dobrowolski
5266 # Fixed transaction table search update.
5267 $ /admin/view_print_transaction.php
5268 # Fixed initial select for array_selector()
5269 $ /includes/ui/ui_lists.inc
5270
5271 22-May-2009 Janusz Dobrowolski
5272 # Fixed buggy reference instead of id in report dimension selectors.
5273 $ /reporting/includes/reports_classes.inc
5274 # Fixed typo in setup menu
5275 $ /applications/setup.php
5276
5277 21-May-2009 Joe Hunt/Tom Moulton
5278 # Recursion fix in manufacturing_db.inc by Tom Moulton
5279 $ /includes/db/manufacturing_db.inc
5280
5281 20-May-2009 Janusz Dobrowolski
5282 # Small cleanup
5283 $ /inventory/prices.php
5284 # Fixed select buttons icon.
5285 $ /sales/manage/customer_branches.php
5286
5287 20-May-2009 Joe Hunt
5288 # Fixed and optimized On Order in Inventory Items Status and reports
5289 $ /includes/db/manufacturing_db.inc
5290   /inventory/inquiry/stock_status.php
5291   /reporting/rep302.php
5292   /reporting/rep303.php
5293   /sales/includes/db/sales_order_db.inc
5294   
5295 18-May-2009 Joe Hunt
5296 # html header shown in backup downloads.
5297 $ /admin/backups.php
5298 ! Reinserted the link to GL in Work Order Inquiry.
5299 $ /manufacturing/search_work_orders.php
5300 # Added non closed work order requirements on On Order in Inventory Items Status
5301 $ /inventory/inquiry/stock_status.php
5302 ! Added mb_flag 'M' in demand checks
5303 $ /sales/includes/db/sales_order_db.inc
5304   /reporting/rep302.php
5305   /reporting/rep303.php
5306   
5307 17-May-2009 Joe Hunt
5308 ! Changed service items to use cogs account instead of inventory account.
5309 $ /inventory/manage/items.php
5310
5311 16-May-2009 Joe Hunt
5312 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5313 $ /includes/ui/db_pager_view.inc
5314 ! Removed obsolete 'K' mb_flag checks.
5315 $ /includes/data_checks.inc
5316   /includes/ui/ui_lists.inc
5317
5318 13-May-2009 Joe Hunt
5319 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5320 $ /includes/ui/ui_lists.inc
5321
5322 10-May-2009 Joe Hunt
5323 # Period presentation bug in tax report/inquiry
5324 $ /gl/inquiry/tax_inquiry.php
5325   /reporting/includes/reports_classes.inc
5326   
5327 07-May-2009 Joe Hunt
5328 # Layout bug in exchange rate display
5329 $ /includes/ui/ui_view.inc
5330 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5331 $ /sales/inquiry/sales_orders_view.php
5332 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5333 $ /sales/includessales_order_ui.inc
5334
5335 05-May-2009 Janusz Dobrowolski
5336 # Fixed check if code for new sales kit is not used.
5337 $ /inventory/manage/sales_kits.php
5338
5339 04-May-2009 Joe Hunt
5340 # Purchase Order document shows wrong purch data conversion if purch data
5341 $ /reporting/rep209.php
5342
5343
5344 ------------------------------- Release 2.1.2 ----------------------------------
5345 30-Apr-2009 Joe Hunt
5346 ! Release 2.1.2
5347 $ config.php
5348
5349 22-Apr-2009 Joe Hunt
5350 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5351 $ /purchasing/manage/suppliers.php
5352
5353 20-Apr-2009 Janusz Dobrowolski
5354 # Rewritten backup manager, fixed progressbar bug.
5355 $ /admin/backups.php
5356 # Fixed bug in zipped sql file restore.
5357 $ /admin/db/maintenance_db.inc
5358 ! JsHttpRequest class updated to latest version.
5359 $ /includes/JsHttpRequest.php
5360   /js/JsHttpRequest.js
5361 ! Added optional parameter in vertical_space()
5362 $ /includes/ui/ui_controls.inc
5363 + Helper for javascript confirm dialogs added.
5364 $ /includes/ui/ui_input.inc
5365 ! Client side confirm dialog added for destructive submits.
5366 $ /purchasing/supplier_invoice.php
5367   /purchasing/includes/ui/invoice_ui.inc
5368   /sales/sales_order_entry.php
5369 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5370 $ /includes/current_user.inc
5371   /includes/page/footer.inc
5372   /includes/page/header.inc
5373   /includes/ui/ui_view.inc
5374   /access/login.php
5375   /js/inserts.js
5376   /js/utils.js
5377   /themes/aqua/images/progressbar.gif
5378   /themes/cool/images/progressbar.gif
5379   /themes/default/images/progressbar.gif
5380   /themes/default/images/ajax-loader2.gif (new)
5381   /themes/default/images/warning.png (new)
5382   /themes/aqua/images/ajax-loader2.gif (new)
5383   /themes/aqua/images/warning.png (new)
5384   /themes/cool/images/ajax-loader2.gif (new)
5385   /themes/cool/images/warning.png (new)
5386 # Fixed supplier uom retrieval.
5387 $ /purchasing/includes/db/po_db.inc
5388
5389 04-Apr-2009 Janusz Dobrowolski
5390 # Paper format defaults to A4 for unknown specifiers.
5391 $ /reporting/includes/pdf_report.inc
5392 # Sealing sql statements.
5393 $ /sales/manage/customers.php
5394
5395 01-Apr-2009 Janusz Dobrowolski
5396 # Fixed document mailing.
5397 $ /reporting/includes/pdf_report.inc
5398 # Fixed focus javascript error on lists.
5399 $ /includes/ui/ui_lists.inc
5400 # Fixed report links hotkey selection
5401 $ /js/inserts.js
5402
5403 ------------------------------- Release 2.1.1 ----------------------------------
5404 30-Mar-2009 Janusz Dobrowolski
5405 # Fixed display of unsufficient quantities in sales docs.
5406 $ /sales/includes/ui/sales_order_ui.inc
5407   /themes/aqua/default.css
5408   /themes/cool/default.css
5409   /themes/default/default.css
5410 # Updated gettext template file
5411 $ /lang/new_language_template/LC_MASSAGES/empty.po
5412 ! Release 2.1.1
5413 $ config.php
5414
5415 29-Mar-2009 Janusz Dobrowolski
5416 # [0000126] 'Invoice' words on credit note document.
5417 $ /reporting/includes/doctext.inc
5418   /reporting/includes/doctext2.inc
5419 # [0000125] Sql error when creating credit note.
5420 $ /sales/includes/db/sales_credit_db.inc
5421 # [0000121] Error during qoh calculations.
5422 $ /sales/includes/ui/sales_order_ui.inc
5423
5424 28-Mar-2009 Janusz Dobrowolski
5425 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5426 $ /gl/manage/exchange_rates.php
5427
5428 27-Mar-2009 Janusz Dobrowolski
5429 # Fixed include file path in reports 104,303
5430 $ /reporting/rep104.php
5431   /reporting/rep303.php
5432
5433 26-Mar-2009 Janusz Dobrowolski
5434 # Fixed problems with cash invoices created after db upgrade.
5435 $ /includes/data_checks.inc
5436   /sales/includes/db/sales_points_db.inc
5437   /sales/manage/sales_points.php
5438   /sql/alter2.1.sql
5439
5440 24-Mar-2009 Joe Hunt
5441 # Wrong price decimals in Report Salesman Listing
5442 $ /reporting/rep106.php
5443
5444 23-Mar-2009 Janusz Dobrowolski
5445 # Fixed keybord access issue after AltTab
5446 $ /js/inserts.js
5447
5448 23-Mar-2009 Joe Hunt
5449 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5450 $ /reporting/including/excel_report.inc
5451
5452 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5453 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5454 $ /inventory/manage/items.php
5455   /inventory/includes/inventory_db.inc
5456   /reporting/rep104.php
5457   /reporting/rep303.php
5458
5459 21-Mar-2009 Janusz Dobrowolski
5460 # Broken currency section after date change.
5461 $ /sales/includes/ui/sales_credit_ui.inc
5462   /sales/includes/ui/sales_order_ui.inc
5463
5464 20-Mar-2009 Joe Hunt
5465 # Truncation bug when inserting/updating entered supplier credit limit
5466 $ /purchasing/manage/suppliers.php
5467
5468 19-Mar-2009 Joe Hunt
5469 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5470 $ /taxes/tax_types.php
5471
5472 19-Mar-2009 Janusz Dobrowolski
5473 # Fixed quick entry amount update on list change.
5474 $ /gl/includes/ui/gl_journal_ui.inc
5475
5476 ------------------------------- Release 2.1 ----------------------------------------------------
5477 18-Mar-2009 Joe Hunt
5478 ! Release 2.1
5479 $ config.php
5480
5481 18-Mar-2009 Janusz Dobrowolski
5482 # Additional php.ini checks and fixes for php in CGI mode
5483 $ /.htaccess
5484   /install.html
5485   /install/index.php
5486   /install/save.php
5487 # Default focus in lists on searchbox if used.
5488 $ /includes/ui/ui_lists.inc
5489 # Fixed update after code search.
5490 $ /inventory/manage/sales_kits.php
5491
5492 16-Mar-2009 Janusz Dobrowolski
5493 # Fixed redirection after order cancelation.
5494 $ /sales/sales_order_entry.php
5495
5496 15-Mar-2009 Joe Hunt
5497 # Minor bug in Report List of Journal Entries
5498 $ /reporting/rep702.php
5499
5500 14-Mar-2009 Joe Hunt
5501 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5502   if invoice date is later than payment date
5503 $ /includes/banking.inc
5504
5505 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5506 # GL line delete bug fixed.
5507 $ /gl/includes/ui/gl_bank_ui.inc
5508   /gl/includes/ui/gl_journal_ui.inc
5509   /includes/ui/items_cart.inc
5510 # Random syntax error + new menu item :).
5511 $ /manufacturing/inquiry/bom_cost_inquiry.php
5512   /applications/manufacturing.php
5513 - Removed non used file
5514 $ /admin/db/v_banktrans.inc (removed)
5515
5516 11-Mar-2009 Joe Hunt
5517 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5518 $ /gl/include/db/gl_db_banking.inc
5519
5520 10-Mar-2009 Janusz Dobrowolski
5521 # [0000119] Fixed search by item description in sales item selector.
5522 $ /includes/ui/ui_lists.inc
5523 # Fixed email_row/link_row display for empty input value.
5524 $ /includes/ui/ui_inputs.inc
5525 # Small layout fix 
5526 $ /purchasing/allocations/supplier_allocate.php
5527   /sales/allocations/customer_allocate.php
5528
5529 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5530 09-Mar-2009 Joe Hunt
5531 ! Release 2.1.0 Release Candidate (RC).
5532 $ config.php
5533 ! Report clean up
5534 $ /reporting/includes/excel_report.inc
5535
5536 09-Mar-2009 Janusz Dobrowolski
5537 # Initial prefs for new created user now copied form current admin settings.
5538 $ /admin/users.php
5539 # Changed page_security level to 1
5540 $ /admin/display_prefs.php
5541 # Fixed item code display after item delete
5542 $ /inventory/manage/items.php
5543 # Cosmetic cleanup
5544 $ /includes/session.inc
5545
5546 08-Mar-2009 Joe Hunt
5547 ! XLS engine now compatible with PEAR Excel Writer.
5548 $ /reporting/includes/excel_report.inc
5549   /reporting/includes/Workbook.php
5550   
5551 05-Mar-2009 Joe Hunt
5552 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5553 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5554   /reporting/includes/Workbook.php (new file)
5555   /reporting/includes/excel_report.inc
5556   /reporting/includes/pdf_report.inc
5557   /reporting/prn_redirect.php
5558   /reporting all repXXX.php files
5559   
5560 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5561 + Preparation for Excel Writer continued
5562 $ /reporting/includes/ExcelWriterXML.php
5563   /reporting/includes/ExcelWriterXML_Sheet.php
5564   /reporting/includes/ExcelWriterXML_Style.php
5565   /reporting/includes/excel_report.inc
5566   /reporting all repXXX.php that are not documents
5567   
5568 02-Mar-2009 Joe Hunt
5569 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5570 $ /reporting/includes/reports_classes.inc
5571   /reporting/includes/pdf_report.inc
5572   /reporting/includes/ExcelWriterXML.php (new file)
5573   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5574   /reporting/includes/ExcelWriterXM__Style (new file)
5575   /reporting/includes/excel_report.inc (new file)
5576   /reporting/reports_main.php
5577   /reporting/rep701.php
5578   /reporting/rep705.php
5579   /reporting/rep706.php
5580   /reporting/rep707.php
5581   
5582 01-Mar-2009 Janusz Dobrowolski
5583 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5584 $ /.htaccess (new)
5585
5586 28-Feb-2009 Joe Hunt
5587 ! Improved layout in standard themes (graphics)
5588 $ /themes/aqua/renderer.php
5589   /themes/aqua/help.gif (new file)
5590   /themes/aqua/login.gif (new file)
5591   /themes/aqua/right.gif (new file)
5592   /themes/cool/renderer.php
5593   /themes/cool/help.gif (new file)
5594   /themes/cool/login.gif (new file)
5595   /themes/cool/right.gif (new file)
5596   /themes/default/renderer.php
5597   /themes/default/help.gif (new file)
5598   /themes/default/login.gif (new file)
5599   /themes/default/right.gif (new file)
5600   /themes/themes/login.css
5601     
5602 27-Feb-2009 Janusz Dobrowolski
5603 # Security fix to my last commit.
5604 $ /frontaccounting.php
5605   /includes/lang/language.php
5606
5607 25-Feb-2009 Joe Hunt
5608 ! Improved layout
5609 $ /inventory/prices.php
5610   /inventory/reorder_level.php
5611   /inventory/inquiry/stock_status.php
5612   
5613 24-Feb-2009 Janusz Dobrowolski
5614 # Cleaning startup code
5615 $ /index.php
5616   /frontaccounting.php
5617   /includes/session.inc
5618   /includes/db/connect_db.inc
5619   /includes/lang/gettext.php
5620   /includes/lang/language.php
5621 # Language changed on display prefs page stored to database.
5622 $ /admin/display_prefs.php
5623   /admin/db/users_db.inc
5624   /includes/current_user.inc
5625 # Fixed tab hot keys
5626 $ /applications/customers.php
5627   /applications/dimensions.php
5628   /applications/generalledger.php
5629   /applications/inventory.php
5630   /applications/manufacturing.php
5631   /applications/setup.php
5632   /applications/suppliers.php
5633
5634 23-Feb-2009 Joe Hunt
5635 ! Changed extension include to be outside function. Didn't work in submenus.
5636 $ frontaccounting.php
5637   /includes/main.inc
5638 ! Better color in data picker
5639 $ /themes/aqua/default.css
5640   /themes/cool/default.css
5641   /themes/default/default.css
5642   
5643 22-Feb-2009 Janusz Dobrowolski
5644 ! Application startup code cleanup.
5645 $ /frontaccounting.php
5646   /index.php
5647   /applications/customers.php
5648   /applications/dimensions.php
5649   /applications/generalledger.php
5650   /applications/inventory.php
5651   /applications/manufacturing.php
5652   /applications/setup.php
5653   /applications/suppliers.php
5654   /includes/session.inc
5655   /includes/lang/language.php
5656   /themes/default/renderer.php
5657   /themes/aqua/renderer.php
5658   /themes/cool/renderer.php
5659 ! Removed obsolete $applications array.
5660 $ /config.php
5661 ! Cosmetic cleanup
5662 $ /includes/main.inc
5663 ! Calendar style moved to theme default.css
5664 $ /includes/ui/ui_view.inc
5665   /themes/aqua/default.css
5666   /themes/cool/default.css
5667   /themes/default/default.css
5668 # Fixed charset selection on login screen
5669 $ /access/login.php
5670 # Blocked password changes in demo mode
5671 $ /admin/change_current_user_password.php
5672 ! Default theme and language set for not logged user
5673 $ /includes/current_user.inc
5674   /includes/prefs/userprefs.inc
5675 # Fixed initial query order.
5676 $ /purchasing/inquiry/po_search.php
5677
5678 21-Feb-2009 Joe Hunt
5679 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5680 $ /includes/ui/db_pager_view.inc
5681 ! Better layout in stock_movements.php
5682 $ /inventory/inquiry/stock_movements.php
5683
5684 18-Feb-2009 Joe Hunt
5685 ! Better layout in Items form.
5686 $ /inventory/manage/items.php
5687
5688 16-Feb-2009 Joe Hunt
5689 # Instruction in update.html should include switch to standard theme before upgrade
5690 $ update.html
5691 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5692 $ /gl/includes/db/gl_db_rates.inc
5693
5694 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5695 15-Feb-2009 Joe Hunt
5696 ! Release 2.1.0 beta 2
5697 $ config.php
5698
5699 14-Feb-2009 Janusz Dobrowolski
5700 # Removed obsolete bank_trans field
5701 $ /sql/alter2.1.sql
5702   /sql/en_US-demo.sql
5703   /sql/en_US-new.sql
5704 # Drop column queries executed also in not forced upgrade install 
5705 $ /admin/db/maintenance_db.inc
5706
5707 13-Feb-2009 Janusz Dobrowolski
5708 ! Added login page language setting
5709 $ /access/login.php
5710   /admin/inst_lang.php
5711   /includes/lang/language.php
5712   /lang/installed_languages.inc
5713 # Message typo fixed
5714 $ /admin/display_prefs.php
5715 # Unified display_error function name in install wizard and main code
5716 $ /install/save.php
5717
5718 13-Feb-2009 Joe Hunt
5719 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5720 $ /includes/ui/ui_view.inc
5721
5722 12-Feb-2009 Janusz Dobrowolski
5723 ! Changed extension menu file placement, added support for gettext in extensions.
5724 $ /frontaccounting.php
5725 # Fix for some buggy curl versions.
5726 $ /gl/includes/db/gl_db_rates.inc
5727   /gl/manage/exchange_rates.php
5728 # Fixed get_amount() to return 0 for invalid input.
5729 $ /js/utils.js
5730   /js/budget.js
5731
5732 ------------------------------- Release 2.1.0 beta --------------------------------------------
5733
5734 08-Feb-2009 Janusz Dobrowolski
5735 # Fixed division by zero bug in empty pager
5736 $ includes/db_pager.inc
5737 # Fixed special char display issue in item name [0000116]
5738 $ sales/includes/cart_class.inc
5739
5740 08-Feb-2009 Joe Hunt
5741 ! Changed license type to GNU GPLv3. Stamped headers changed.
5742 $ all appropriate source files
5743
5744 04-Feb-2009 Joe Hunt
5745 ! Removed ALTER TABLE DROP columns
5746 $ /sql/alter2.1.sql
5747 ! Removed files from CVS
5748 /company/0/images/logo_frontaccounting.png
5749 /reporting/fonts/vera.afm
5750 + Added files to CVS
5751 /doc/2.1_Beta.txt
5752 /doc/extensions.txt
5753 /themes/default/images/escape.png
5754
5755 04-Feb-2009 Joe Hunt
5756 # Software Upgrade (re-read of current user needed)
5757 $ /admin/inst_upgrade.php
5758
5759 03-Feb-2009 Joe Hunt
5760 ! install/index.php link to AGPL license
5761 $ /install/index.php
5762
5763 03-Feb-2009 Janusz Dobrowolski
5764 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5765 $ /config.php
5766   /gl/includes/db/gl_db_banking.inc
5767   /gl/manage/gl_account_classes.php
5768   /includes/ui/items_cart.inc
5769   /includes/ui/ui_view.inc
5770   /purchasing/includes/db/invoice_db.inc
5771   /reporting/rep101.php
5772   /reporting/rep201.php
5773   /reporting/includes/class.pdf.inc
5774   /sales/credit_note_entry.php
5775   /sales/customer_credit_invoice.php
5776   /sales/customer_delivery.php
5777   /sales/customer_invoice.php
5778   /sales/includes/db/payment_db.inc
5779   /sales/includes/db/sales_credit_db.inc
5780   /sales/includes/db/sales_delivery_db.inc
5781   /sales/includes/db/sales_invoice_db.inc
5782   /sales/includes/ui/sales_order_ui.inc
5783   /sales/view/view_credit.php
5784 # Due date display finally fixed.
5785 $ /purchasing/inquiry/supplier_inquiry.php
5786   /sales/inquiry/customer_inquiry.php
5787
5788 ------------------------------- Release 2.0.7 --------------------------------------------
5789 03-Feb-2009 Joe Hunt
5790 ! New release 2.0.7
5791 $ config.php
5792
5793 22-Jan-2009 Joe Hunt
5794 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5795 $ /sales/inquiry/customer_inquiry.php
5796
5797 13-Jan-2009 Joe Hunt
5798 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5799 $ /sales/customer_delivery.php
5800   /sales/customer_invoice.php
5801   /sales/includes/ui/sales_order_ui.inc
5802   
5803 08-Jan-2009 Janusz Dobrowolski
5804 # Numeric check on class id added.
5805 $ /gl/manage/gl_account_classes.php
5806
5807 02-Jan-2009 Joe Hunt
5808 # [0000104] minor language updates in a few sales files 
5809 $ /sales/customer_invoice.php
5810
5811 23-Dec-2008 Joe Hunt
5812 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5813 $ /gl/includes/db/gl_db_banking.inc
5814
5815 22-Dec-2008 Janusz Dobrowolski
5816 # [0000102] Credit note was stored without entered shippment cost and comment.
5817 $ /sales/credit_note_entry.php
5818 # [0000103] Error during save of modified freehand credit note.
5819 $ /sales/includes/db/cust_trans_db.inc
5820
5821 18-Dec-2008 Joe Hunt
5822 # [0000101] Roll back of yeasterday issues
5823 $ /purchasing/includes/db/invoice_db.inc
5824   /purchasing/includes/db/supp_payment_db.inc
5825   /sales/includes/db/payment_db.inc
5826   /sales/includes/db/sales_credit_db.inc
5827   /sales/includes/db/sales_invoice_db.inc
5828
5829 17-Dec-2008 Joe Hunt
5830 # [0000101] More wonderful rounding issues 
5831 $ /includes/ui/ui_view.inc
5832   /purchasing/includes/db/invoice_db.inc
5833   /purchasing/includes/db/supp_payment_db.inc
5834   /sales/includes/db/payment_db.inc
5835   /sales/includes/db/sales_credit_db.inc
5836   /sales/includes/db/sales_delivery_db.inc
5837   /sales/includes/db/sales_invoice_db.inc
5838   
5839 16-Dec-2008 Joe Hunt
5840 # [0000100] Keep getting left allocated weird results (rounding problems).
5841 $ /includes/ui/ui_view.inc
5842   /purchasing/inquiry/supplier_allocation_inquiry.php
5843   /reporting/rep101.php
5844   /reporting/rep201.php
5845   /sales/inquiry/customer_allocation_inquiry.php
5846
5847 10-Dec-2008 Janusz Dobrowolski
5848 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5849 $ /includes/ui/items_cart.inc
5850
5851 09-Dec-2008 Janusz Dobrowolski
5852 # [0000098] Unable issue of credit note for invoice with removed item lines.
5853 $ /sales/customer_credit_invoice.php
5854 # [0000097] Can't void freehand customer credit note.
5855 $ /sales/includes/db/sales_invoice_db.inc
5856 # Fixed to hide empty credit note lines.
5857 $ /sales/view/view_credit.php
5858 -------------------------------------------------------------------------------
5859
5860 03-Feb-2009 Janusz Dobrowolski
5861 # sql2date around row[date] in due date.
5862 $ /purchasing/inquiry/supplier_inquiry.php
5863 # Bugfix [0000115] once again.
5864 $ /sales/inquiry/sales_orders_view.php
5865 # Division by zero avoided in db_pager
5866 $ /includes/db_pager.inc
5867
5868 02-Feb-2009 Joe Hunt
5869 ! Better layout in Form setup
5870 $ /admin/forms_setup.php
5871 # sql2date around row[date] in due date.
5872 $ /sales/inquiry/customer_inquiry.php
5873
5874 02-Feb-2009 Janusz Dobrowolski
5875 # Fixed initial sort order in pagers
5876 $ /dimensions/inquiry/search_dimensions.php
5877   /includes/db_pager.inc
5878   /purchasing/allocations/supplier_allocation_main.php
5879   /purchasing/inquiry/po_search_completed.php
5880   /purchasing/inquiry/supplier_allocation_inquiry.php
5881   /purchasing/inquiry/supplier_inquiry.php
5882   /sales/allocations/customer_allocation_main.php
5883   /sales/inquiry/customer_allocation_inquiry.php
5884   /sales/inquiry/customer_inquiry.php
5885 # Fixed due date display for invoices.
5886 $ /sales/inquiry/customer_inquiry.php
5887 # Bugfix [0000115] - error on empty table update in fallback mode.
5888 $ /sales/inquiry/customer_allocation_inquiry.php
5889
5890 30-Jan-2009 Joe Hunt
5891 + Outputs/Inputs on tax inquiry as well (why not)
5892 $ /gl/includes/db/gl_db_trans.inc
5893   /gl/inquiry/tax_inquiry.php
5894 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5895 $ /sql/alter2.1.sql
5896   /sql/en_US-demo.sql
5897   /sql/en_US-new.sql
5898   
5899 29-Jan-2009 Joe Hunt
5900 # A few minor fixes to get the tax report and inquiry right and syncronized
5901 $ /gl/includes/db/gl_db_trans.inc
5902   /gl/inquiry/tax_inquiry.php
5903   /reporting/rep709.php
5904 # Missing parameter to add_trans_tax_details
5905 $ /sales/includes/db/sales_credit_db.inc
5906   /sales/includes/db/sales_delivery_db.inc
5907   /sales/includes/db/sales_invoice_db.inc
5908   
5909 29-Jan-2009 Janusz Dobrowolski
5910 # Changes related to rewrite and optimalization of tax registration
5911 $ /gl/includes/db/gl_db_bank_trans.inc
5912   /gl/includes/db/gl_db_banking.inc
5913   /gl/includes/db/gl_db_trans.inc
5914   /purchasing/includes/db/invoice_db.inc
5915   /purchasing/includes/db/invoice_items_db.inc
5916   /purchasing/view/view_supp_credit.php
5917   /purchasing/view/view_supp_invoice.php
5918   /reporting/rep107.php
5919   /reporting/rep110.php
5920   /reporting/rep709.php
5921   /sales/includes/db/cust_trans_details_db.inc
5922   /sales/includes/db/sales_credit_db.inc
5923   /sales/includes/db/sales_delivery_db.inc
5924   /sales/includes/db/sales_invoice_db.inc
5925   /sales/view/view_credit.php
5926   /sales/view/view_dispatch.php
5927   /sales/view/view_invoice.php
5928   /sql/alter2.1.php
5929   /sql/alter2.1.sql
5930   /taxes/tax_calc.inc
5931   /gl/inquiry/tax_inquiry.php
5932 # Added precheck before system upgrade
5933 $ /admin/inst_upgrade.php
5934 # Reduced delay when ECB currency exrates page is unavailable.
5935 $ /gl/includes/db/gl_db_rates.inc
5936 # Small fixes
5937 $ /inventory/prices.php
5938   /includes/ui/ui_view.inc
5939 # Fixed bug in checks before group delete.
5940 $ /sales/manage/sales_groups.php
5941 # Removing obsolete tax group in GL account definition
5942 $ /gl/includes/db/gl_db_accounts.inc
5943   /gl/manage/gl_accounts.php
5944
5945 28-Jan-2009 Joe Hunt
5946 ! Changes to committed tax report routines.
5947 $ /sales/includes/db/sales_invoice_db.inc
5948   /sales/includes/db/sales_delivery_db.inc
5949   /sales/includes/db/sales_credit_db.inc
5950   /purchasing/includes/db/invoice_db.inc
5951   /reporting/rep709.php
5952   
5953 28-Jan-2009 Joe Hunt
5954 + Copyright notes at top op every source file
5955 $ All files still missing
5956
5957 27-Jan-2009 Joe Hunt
5958 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5959 $ update_db.php
5960   /sql/en_US-demo.sql
5961 # fixed underline in db pager for sortable columns.
5962 $ /themes/aqua/default.css
5963   /themes/cool/default.css
5964   /themes/default/default.css
5965   
5966 26-Jan-2009 Joe Hunt
5967 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5968 $ /gl/manage/gl_quick_entries.php
5969   /includes/types.inc
5970   /includes/ui/ui_view.inc
5971 + Added 'inactive' field in most 'catalog' tables.
5972 $ /sql/alter2.1.sql
5973   /sql/en_US-new.sql
5974   /sql/en_US-demo.sql
5975 + Added graphics for cancel. (door-out)
5976   /themes/aqua/images/cancel.png
5977   /themes/cool/images/cancel.png
5978   /themes/default/images/cancel.png
5979
5980 24-Jan-2009 Janusz Dobrowolski
5981 ! Set maximum width for select to avoid broken layout in two column layout.
5982 $ /themes/aqua/default.css
5983   /themes/cool/default.css
5984   /themes/default/default.css
5985 # Voiding tax records included via GL/bank transactions
5986 $ /admin/db/voiding_db.inc
5987   /gl/includes/db/gl_db_bank_trans.inc
5988   /gl/includes/db/gl_db_trans.inc
5989 # Fixed quick entry types values.
5990 $ /includes/types.inc
5991
5992 23-Jan-2009 Joe Hunt
5993 + Added new files in doc subdirectory
5994 $ /doc/attachments.txt
5995   /doc/bank_reconciliation.txt
5996   /doc/dim_on_invoice.txt
5997   /doc/license.txt
5998   /doc/quick_entries.txt
5999   /doc/recurrent_invoice.txt
6000   
6001 22-Jan-2009 Janusz Dobrowolski
6002 # Added attachments to company sub_dirs
6003 $ /update_db.php
6004 # Added hot key for Quick Entries
6005 $ /applications/generalledger.php
6006 # Improved quick entries.
6007 $ /gl/gl_bank.php
6008   /gl/gl_journal.php
6009   /gl/includes/db/gl_db_bank_accounts.inc
6010   /gl/includes/ui/gl_bank_ui.inc
6011   /gl/includes/ui/gl_journal_ui.inc
6012   /includes/types.inc
6013   /includes/ui/items_cart.inc
6014   /gl/manage/gl_quick_entries.php
6015   /includes/ui/ui_lists.inc
6016   /includes/ui/ui_view.inc
6017   /purchasing/supplier_credit.php
6018   /purchasing/supplier_invoice.php
6019   /purchasing/includes/ui/invoice_ui.inc
6020   /sql/alter2.1.sql
6021   /sql/en_US-demo.sql
6022   /sql/en_US-new.sql
6023 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6024 $ /gl/includes/db/gl_db_banking.inc
6025   /gl/includes/db/gl_db_trans.inc
6026   /purchasing/includes/db/invoice_db.inc
6027   /sales/includes/db/cust_trans_details_db.inc
6028   /taxes/tax_calc.inc
6029 # Allocation bug for cash sales.
6030 $ /sales/includes/db/sales_invoice_db.inc
6031 # Hiding voided gl transactions.
6032 $ /gl/view/gl_trans_view.php
6033 ! Icons removed from form buttons for now.
6034 $ /sales/sales_order_entry.php
6035
6036 20-Jan-2009 Joe Hunt
6037 ! Preparing for installing of extensions
6038 $ installed_extensions.php (new file)
6039   frontaccounting.php
6040   /includes/main.inc
6041 # Bad handling of graphic links in certain browsers
6042   /includes/ui/ui_input.inc
6043   
6044 19-Jan-2009 Joe Hunt
6045 ! Changed direct sales document line descriptions to be editable (via edit link)
6046 $ /sales/sales_order_entry.php
6047   /includes/cart_class.inc
6048   /includes/ui/sales_order_ui.inc
6049 ! Fixed so the printed documents can handle multiple lines of description
6050 $ /reporting/rep107.php
6051   /reporting/rep109.php
6052   /reporting/rep110.php
6053   
6054 17-Jan-2009 Joe Hunt
6055 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6056 $ All files with small forms and tables.
6057
6058 16-Jan-2009 Janusz Dobrowolski
6059 ! Fixed new pager generation on first display.
6060 $ /gl/manage/exchange_rates.php
6061
6062 15-Jan-2009 Joe Hunt
6063 ! Adjustment of db pager width. Copyright notes. 
6064 $ All files with db pager
6065   /db_pager_view.inc
6066   /themes/default/default.css
6067   /themes/aqua/default.css
6068   /themes/cool/default.css
6069
6070 15-Jan-2009 Janusz Dobrowolski
6071 ! Rewritten reconciliation page.
6072 $ /gl/bank_account_reconcile.php
6073   /includes/ui/ui_lists.inc
6074   /sql/alter2.1.php
6075   /sql/alter2.1.sql
6076   /js/reconcile.js (added)
6077 ! Standard mysql separator in date functions
6078 $ /includes/date_functions.inc
6079 + Separated checkbox generation for indirect display use
6080 $ /includes/ui/ui_input.inc
6081 ! Standard checkbox helper use.
6082 $ /sales/inquiry/sales_orders_view.php
6083
6084 14-Jan-2009 Joe Hunt
6085 ! Page reload problem, progress bar in backup/restore, 
6086 $ /admin/backups.php
6087   /admin/display_prefs.php
6088   /includes/lang/language.php
6089   
6090 12-Jan-2009 Joe Hunt
6091 ! Updating install and update helpers
6092 $ install.html
6093   update.html
6094   /install/index.php
6095 # Fixing price formatting of left to allocate
6096 $ /purchasing/allocations/supplier_allocation_main.php
6097   /sales/allocations/customer_allocation_main.php
6098   
6099 11-Jan-2009 Janusz Dobrowolski
6100 ! Added table pager.
6101 $ /admin/view_print_transaction.php
6102 ! Improved check_cells().
6103 $ /includes/ui/ui_input.inc
6104 # Added new attachments per company subdirectory.
6105 $ /admin/create_coy.php
6106 # Added hotkey for reconciliation menu option.
6107 $ /applications/generalledger.php
6108 # Fixed false qoh alerts.
6109 $ /sales/includes/ui/sales_order_ui.inc
6110 # Fixed page title.
6111 $ /sales/manage/sales_points.php
6112
6113 11-Jan-2009 Joe Hunt
6114 ! Changed notice msg to warnings and changed bg color for warning
6115 $ /admin/company_preferences.php
6116   /admin/void_transaction.php
6117   /includes/errors.inc
6118   /inventory/manage/items.php
6119   
6120 10-Jan-2009 Joe Hunt
6121 + Addition of Bank Reconciliation. Author Rob Mallon
6122 $ /applications/generalledger.php 
6123   /gl/bank_account_reconcile.php (new file)
6124   /sql/alter2.1.sql
6125 + Added more fields to suppliers table and fixed PO document
6126 $ /sql/alter2.1.sql
6127   /includes/ui/ui_input.inc (new link_row)
6128   /purchasing/manage/suppliers.php
6129   /reporting/includes/header2.inc
6130   /reporting/rep209.php
6131   
6132 09-Jan-2009 Janusz Dobrowolski
6133 + Added hook file for localized functions.
6134 $ /includes/lang/language.php
6135 ! Removed obsolete local css file inclusion.
6136 $ /includes/page/header.inc
6137 ! Optional params in table_header() added.
6138 $ /includes/ui/ui_controls.inc
6139 ! Added table pager in exchange rates editor.
6140 $ /gl/includes/db/gl_db_rates.inc
6141   /gl/manage/exchange_rates.php
6142 ! Fixed rate column, added width table parameter
6143 $ /includes/db_pager.inc
6144   /includes/ui/db_pager_view.inc
6145 # Added hot key for attachments menu option.
6146 $ /applications/setup.php
6147 # Removed bank_trans_types_db.inc inclusion.
6148 $ /gl/includes/gl_db.inc
6149 - Removed obsolete files
6150 $ /gl/manage/bank_trans_types.php (removed)
6151   /gl/includes/db/bank_trans_types.inc (removed)
6152   /lang/en_US/stylesheet.css (removed)
6153   /lang/new_language_template/stylesheet.css (removed)
6154 - Example picture files moved to company/0
6155 $ /inventory/manage/image (removed)
6156   /inventory/manage/image/0 (removed)
6157   /inventory/manage/image/0/102.jpg (removed)
6158   /inventory/manage/image/0/103.jpg (removed)
6159   /inventory/manage/image/0/104.jpg (removed)
6160
6161 09-Jan-2009 Joe Hunt
6162 ! Changed $path_to_root in report files and stamped copyright
6163 $ All report files
6164 + Added Sales kits to Items price list.
6165 $ /reporting/rep104.php
6166 # Company logo can not be deleted.
6167 $ /admin/company_preferences.php
6168 # Bug [0000107] and [0000108]
6169 $ /inventory/includes/db/items_codes_db.inc
6170   /gl/manage/gl_account_types.php
6171
6172 08-Jan-2009 Joe Hunt
6173 ! Changed attachments to use unique files store instead of blobs
6174 $ /admin/attachments/attachments.php
6175   /sql/alter2.1.sql
6176   
6177 07-Jan-2009 Joe Hunt
6178 ! Changed supplier credit note to only show items for a period, default 30 days back.
6179 $ /purchasing/includes/db/grn_db.inc
6180   /purchasing/includes/invoice_ui.inc
6181   /purchasing/supplier_credit.php
6182   
6183 07-Jan-2009 Janusz Dobrowolski
6184 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6185 $ /sql/alter2.1.sql
6186 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6187 $ sales/includes/cart_class.inc
6188 # Fixed error handling in forced upgrade mode.
6189 $ admin/db/maintenance_db.inc
6190 + Added backtrace debugging function;
6191 $ /includes/ui/ui_view.inc
6192
6193 05-Jan-2009 Joe Hunt
6194 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6195   If there are many invoice items during a year, there would be many rows suggestions.
6196 $ /purchasing/includes/db/grn_db.inc
6197   /purchasing/includes/db/invoice_db.inc
6198   /purchasing/includes/ui/invoice_ui.inc
6199   /purchasing/supplier_credit.php
6200   /purchasing/inquiry/supplier_inquiry.php
6201   /purchasing/view/view_supp_credit.php
6202   
6203 22-Dec-2008 Janusz Dobrowolski
6204 # Fixed item_code database update on item creation.
6205 $ /inventory/includes/db/item_codes_db.inc
6206   /inventory/includes/db/items_db.inc
6207
6208 21-Dec-2008 Joe Hunt
6209 # Minor bugs in layout and quick entries.
6210 $ /Includes/ui/ui_view.inc
6211   /purchasing/includes/ui/invoice_ui.inc
6212   /purchasing/supplier_invoice.php
6213 # Minor bugs in doctext.inc and doctext2.inc
6214 $ /reporting/includes/doctext.inc
6215   /reporting/includes/doctext2.inc
6216   
6217 20-Dec-2008 Joe Hunt
6218 ! Replaced the ajax paging in stock movements with the old file.
6219 $ /inventory/inquiry/stock_movements.php
6220 ! Better layout in big forms
6221 $ /includes/ui/ui_controls.inc
6222
6223 18-Dec-2008 Joe Hunt
6224 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6225 $ /gl/gl_bank.php
6226   /gl/gl_journal.php
6227   /gl/includes/db/gl_db_banking.inc
6228   /includes/ui/ui_view.inc
6229   /purchasing/supplier_credit.php
6230   /purchasing/supplier_invoice.php
6231   /purchasing/includes/ui/invoice_ui.inc
6232
6233 15-Dec-2008 Janusz Dobrowolski
6234 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6235 $ /sales/includes/cart_class.inc
6236   /sales/includes/sales_ui.inc
6237   /sales/credit_note_entry.php
6238   /sales/customer_credit_invoice.php
6239   /sales/customer_delivery.php
6240   /sales/customer_invoice.php
6241   /sales/sales_order_entry.php
6242   /sales/view/view_sales_order.php
6243 # Fixed initial form values.
6244 $ /sales/manage/recurrent_invoices.php  
6245 ! Code cleanup.
6246 $ /purchasing/view/view_po.php
6247   /sales/includes/ui/sales_credit_ui.inc
6248   /sales/includes/ui/sales_order_ui.inc
6249
6250 12-Dec-2008 Joe Hunt
6251 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6252 $ /reporting/includes/header2.inc
6253
6254 11-Dec-2008 Joe Hunt
6255 + Two new fields in company table, accumulate_shipping and logal_text
6256   Accumulat shipping is for accumulating shipping on batch invoice
6257   Legal text is a last line legal info on sales invoices.
6258 $ /sql/alter2.1.sql
6259   /admin/db/company_db.inc
6260   /admin/gl_setup.php
6261   /reporting/includes/header2.inc
6262   /sales/customer_invoice.php
6263
6264 10-Dec-2008 Janusz Dobrowolski
6265 # File and line was not displayed for devel error messages.
6266 $ /includes/errors.inc
6267 # Fixed duplicate groups in list selectors.
6268 $ /includes/ui/ui_lists.inc
6269
6270 09-Dec-2008 Joe Hunt
6271 # Bug in document right-margin when more than 1 page.
6272 $ /reporting/includes/header2.inc
6273 ! Changed so input of account type is possible (like classes)
6274 $ /gl/manage/gl_account_types.php
6275   /gl/includes/db/gl_db_account_types.inc
6276   
6277 08-Dec-2008 Janusz Dobrowolski
6278 + Added helpers for list editor F4 calls.
6279 $ /includes/ui/ui_controls.inc
6280   /sales/sales_order_entry.php
6281 + Added development/bugtracking sql trail 
6282 $ /config.php
6283   /sql/alter2.1.sql
6284   /includes/db/connect_db.inc
6285 ! GL accounts in list selector always grouped by type
6286 $ /admin/gl_setup.php
6287   /gl/includes/ui/gl_bank_ui.inc
6288   /gl/includes/ui/gl_journal_ui.inc
6289   /gl/manage/bank_accounts.php
6290   /gl/manage/gl_accounts.php
6291   /gl/manage/gl_quick_entries.php
6292   /includes/ui/ui_lists.inc
6293   /purchasing/includes/ui/invoice_ui.inc
6294   /sales/manage/customer_branches.php
6295 # Fixed Win AltGr issue in hotkeys system.
6296 $ /js/inserts.js
6297 # Fixed sales_items selector for MySql 3.xx compatibility
6298 $ /includes/ui/ui_lists.inc
6299 # Fixed broken syntax in delete_item_code()
6300 $ /inventory/includes/db/items_codes_db.inc
6301 # Additional fixes to foreign/kit codes
6302 $ /inventory/manage/item_codes.php
6303   /inventory/manage/sales_kits.php
6304 ! Merged changes from main trunk up to version 2.0.6 (see below)
6305 $ /config.php
6306   /update.html
6307   /update_db.php
6308   /admin/create_coy.php
6309   /admin/db/maintenance_db.inc
6310   /gl/includes/db/gl_db_banking.inc
6311   /gl/includes/db/gl_db_trans.inc
6312   /includes/banking.inc
6313   /includes/current_user.inc
6314   /manufacturing/view/wo_production_view.php
6315   /purchasing/includes/db/invoice_db.inc
6316   /purchasing/includes/db/supp_payment_db.inc
6317   /purchasing/includes/ui/invoice_ui.inc
6318   /reporting/rep107.php
6319   /reporting/rep109.php
6320   /reporting/rep110.php
6321   /reporting/rep209.php
6322   /reporting/rep302.php
6323   /reporting/rep303.php
6324   /reporting/includes/pdf_report.inc
6325   /sales/customer_delivery.php
6326   /sales/includes/cart_class.inc
6327   /sales/includes/sales_db.inc
6328   /sales/includes/db/payment_db.inc
6329   /sales/includes/db/sales_credit_db.inc
6330   /sales/includes/db/sales_invoice_db.inc
6331   /sales/includes/ui/sales_credit_ui.inc
6332   /sales/includes/ui/sales_order_ui.inc
6333   /sales/view/view_credit.php
6334   /sales/view/view_dispatch.php
6335   /sales/view/view_invoice.php
6336   /sales/view/view_sales_order.php
6337   /taxes/tax_calc.inc
6338 ------------------------------- Release 2.0.6 --------------------------------------------
6339 08-Dec-2008 Joe Hunt
6340 ! New release 2.0.6
6341 $ config.php
6342
6343 05-Dec-2008 Joe Hunt
6344 # [0000095] Bad behaviour of routine number_format and round in Windows.
6345 $ /gl/includes/gl_db_trans.inc
6346   /includes/banking.inc
6347   /includes/current_user.inc
6348   /purchasing/includes/ui/invoice_ui.inc
6349   /reporting/rep107.php
6350   /reporting/rep109.php
6351   /reporting/rep110.php
6352   /reporting/rep209.php
6353   /sales/view/view_credit.php
6354   /sales/view/view_dispatch.php
6355   /sales/view/view_invoice.php
6356   /sales/view/view_sales_order.php
6357
6358 04-Dec-2008 Janusz Dobrowolski
6359 # Check write permissions and create per company subdirectory structure.
6360 $ /update.html
6361   /update_db.php
6362 # Fixed index.php files in new company dirs.
6363 $ /admin/create_coy.php
6364   /admin/db/maintenance_db.inc
6365
6366 04-Dec-2008 Joe Hunt
6367 # [0000095] Inbalance double entry on Documents
6368 $ /gl/includes/db/gl_db_trans.inc
6369   /gl/includes/db/gl_db_banking.inc
6370   /purchasing/includes/db/invoice_db.inc
6371   /purchasing/includes/db/supp_payment_db.inc
6372   /sales/includes/db/payment_db.inc
6373   /sales/includes/db/sales_credit_db.inc
6374   /sales/includes/db/sales_invoice_db.inc
6375   
6376 29-Nov-2008 Joe Hunt
6377 # [0000094] Report does not show items that have 0 qty but have demand qty
6378 $ /reporting/rep302.php
6379   /reporting/rep303.php
6380   
6381 28-Nov-2008 Joe Hunt
6382 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6383 $ /purchasing/includes/db/invoice_db.inc
6384
6385 27_Nov-2008 Joe Hunt
6386 # [0000092] Stock Sheet Report. Bad Page break.
6387 $ /reporting/includes/pdf_report.inc
6388
6389 26-Nov-2008 Joe Hunt
6390 # [0000091] Tax for 2 decimal places doesn't compute properly
6391 $ /taxes/tax_calc.inc
6392
6393 25-Nov-2008 Janusz Dobrowolski
6394 # [0000084] Low inventory items are not marked properly.
6395 $ /sales/customer_delivery.php
6396 # [0000086] New line added to document sometimes overwrites old one.
6397 $ /sales/includes/cart_class.inc
6398 # [0000087] Change of order date always updates prices.
6399 $ /sales/includes/ui/sales_credit_ui.inc
6400   /sales/includes/ui/sales_order_ui.inc
6401 # Fixed automatic price calculations always on.
6402 $ /sales/includes/sales_db.inc
6403
6404 08-Dec-2008 Joe Hunt
6405 ! Better support for purchasing data (automatic updating from PO receive)
6406 $ /purchasing/includes/db/grn_db.inc
6407   /purchasing/includes/db/invoice_db.inc
6408   /purchasing/includes/db/po_db.inc
6409   /purchasing/includes/ui/invoice_ui.inc
6410   /purchasing/includes/purchasing_db.inc
6411   /reporting/rep209.php
6412
6413 07-Dec-2008 Janusz Dobrowolski
6414 + Added list category grouping.
6415 $ /includes/ui/ui_lists.inc
6416 ! Changed branch/customer invoice address/name selection on reports
6417 $ /reporting/includes/doctext.inc
6418   /reporting/includes/doctext2.inc
6419   /reporting/includes/header2.inc
6420 ! Fixed default delivery address selection
6421 $ /sales/includes/ui/sales_order_ui.inc
6422 + Added delivery links
6423 $ /sales/view/view_invoice.php
6424 # Small syntax fix.
6425 $ /sql/alter2.1.php
6426 # Fixed error handling during upgrade
6427 $ /admin/db/maintenance_db.inc
6428 # Fixed warnings display
6429 $ /includes/errors.inc
6430
6431 08-Dec-2008 Joe Hunt
6432 # Bad and missing parameter to header2 funciton
6433 $ /reporting/rep109.php
6434   /reporting/rep209.php
6435 ! Rerun of invoice_ui.inc
6436 $ /purchasing/includes/ui/invoice_ui.inc
6437
6438 07-Dec-2008 Joe Hunt
6439 ! Better layout. Copyright notes. Mailto links, outer table routines.
6440 $ /admin/company_preferences.php
6441   /admin/display_prefs.php
6442   /admin/gl_setup.php
6443   /admin/users.php
6444   /gl/includes/ui/gl_bank_ui.inc
6445   /gl/includes/ui/gl_journal_ui.inc
6446   /includes/ui_controls.inc
6447   /includes/ui_input.inc
6448   /inventory/adjustments.php
6449   /inventory/transfers.php
6450   /inventory/includes/item_adjustments_ui.inc
6451   /inventory/includes/stock_transfers_ui.inc
6452   /inventory/manage/locations.php
6453   /purchasing/includes/ui/invoice_ui.inc
6454   /purchasing/includes/ui/po_ui.inc
6455   /purchasing/manage/suppliers.php
6456   /purchasing/supplier_credit.php
6457   /purchasing/supplier_invoice.php
6458   /purchasing/supplier_payment.php
6459   /sales/includes/ui/sales_credit_ui.inc
6460   /sales/includes/ui/sales_order_ui.inc
6461   /sales/manage/customer_branches.php
6462   /sales/manage/customers.php
6463   /sales/manage/sales_people.php
6464   /sales/customer_payments.php
6465   
6466 05-Dec-2008 Joe Hunt
6467 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6468 $ /purchasing/suppliers.php
6469   /sql/alter2.1.sql
6470 ! Changed dimension view to show result instead of ledger trans
6471 $ /dimensions/view/view_dimension.php
6472   /dimensions/includes/dimension_ui.inc
6473   
6474 05-Dec-2008 Janusz Dobrowolski
6475 ! Allowed optional ORDER BY option in base db_pager sql query
6476 $ /includes/db_pager.inc
6477 # Small fixes to pager layout
6478 $ /includes/ui/db_pager_view.inc
6479 ! Reusable button code
6480 $ /includes/ui/ui_controls.inc
6481 ! Button helpers moved from ui_controls.inc
6482 $ /includes/ui/ui_input.inc
6483   /includes/ui/ui_controls.inc
6484 # Fixed errors during focus on nonexistent elements
6485 $ /js/utils.js
6486
6487 26-Nov-2008 Janusz Dobrowolski
6488 # Fixed layout of amount_ex() fields with label.
6489 $ /includes/ui/ui_input.inc
6490 # Fixed combo_input for $sql with GROUP BY option
6491 $ /includes/ui/ui_lists.inc
6492
6493 25-Nov-2008 Janusz Dobrowolski
6494 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6495 $ /CHANGELOG.txt
6496   /update.html
6497   /admin/void_transaction.php
6498   /admin/db/voiding_db.inc
6499   /gl/includes/db/gl_db_trans.inc
6500   /gl/inquiry/gl_trial_balance.php
6501   /includes/banking.inc
6502   /includes/ui/ui_input.inc
6503   /includes/ui/ui_view.inc
6504   /manufacturing/manage/bom_edit.php
6505   /purchasing/po_receive_items.php
6506   /purchasing/supplier_credit.php
6507   /purchasing/supplier_invoice.php
6508   /purchasing/supplier_payment.php
6509   /purchasing/includes/purchasing_db.inc
6510   /purchasing/includes/db/invoice_db.inc
6511   /purchasing/includes/db/supp_payment_db.inc
6512   /purchasing/includes/db/supp_trans_db.inc
6513   /purchasing/includes/ui/invoice_ui.inc
6514   /reporting/rep101.php
6515   /reporting/rep106.php
6516   /reporting/rep201.php
6517   /reporting/rep203.php
6518   /reporting/rep209.php
6519   /reporting/rep708.php
6520   /reporting/reports_main.php
6521   /reporting/includes/class.pdf.inc
6522   /sales/customer_payments.php
6523   /sales/allocations/customer_allocate.php
6524   /sales/includes/sales_db.inc
6525   /sales/includes/db/cust_trans_db.inc
6526   /sales/includes/db/payment_db.inc
6527   /sales/view/view_receipt.php
6528 ------------------------------- Release 2.0.5 --------------------------------------------
6529 24-Nov.2008 Joe Hunt
6530 ! Release 2.0.5
6531 $ config.php
6532 ! Changed update.html
6533 $ update.html
6534 # Small bug fixes
6535 $ /reporting/includes/header2.inc
6536   /sales/view/view_receipt.php
6537
6538 20-Nov-2008 Janusz Dobrowolski
6539 # [0000082] Bad js allocation on All/None button press.
6540 $ /sales/allocations/customer_allocate.php
6541
6542 20-Nov-2008 Joe Hunt
6543 # Do not allow editing invoice if allocated > 0
6544 $ /sales/inquiry/customer_inquiry.php
6545
6546 19-Nov-2008 Joe Hunt
6547 + Possibility to view a transaction before final voiding.
6548 $ /admin/void_transaction.php
6549
6550 11-Nov-2008 Janusz Dobrowolski
6551 # Fixed right alignment of amount cells.
6552 $ /includes/ui/ui_input.inc
6553 # Fixed display bug for fully received items and false modify conflicts.
6554 $ /purchasing/po_receive_items.php
6555
6556 10-Nov-2008 Joe Hunt
6557 ! [0000081] Trial Balance again minor changes.
6558 $ /gl/inquiry/gl_trial_balance.php
6559   /reporting/rep708.php
6560
6561 07-Nov-2008 Joe Hunt
6562 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6563 $ /gl/inquiry/gl_trial_balance.php
6564   /reporting/reports_main.php
6565   /reporting/rep708.php
6566   
6567 03-Nov-2008 Janusz Dobrowolski
6568 # Fixed price priority in automatic calculations.
6569 $ sales/includes/sales_db.inc
6570
6571 30-Oct-2008 Janusz Dobrowolski
6572 # [0000080] BOM elements was not editable after entry.
6573 $ /manufacturing/manage/bom_edit.php
6574
6575 29-Oct-2008 Joe Hunt
6576 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6577 $ /purchasing/includes/db/invoice_db.inc
6578
6579 28-Oct-2008 Joe Hunt
6580 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6581 $ /admin/db/voiding_db.inc
6582   /sales/inquiry/sales_deliveries_view.php
6583   /sales/inquiry/customer_inquiry.php
6584   
6585 27-Oct-2008 Joe Hunt
6586 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6587 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6588 $ /gl/includes/db/gl_db_trans.inc
6589   /includes/banking.inc
6590   /includes/ui/ui_view.inc
6591   /purchasing/supplier_payment.php
6592   /purchasing/includes/purchasing_db.inc
6593   /purchasing/includes/db/supp_payment_db.inc
6594   /purchasing/includes/db/supp_trans_db.inc
6595   /sales/customer_payments.php
6596   /sales/includes/sales_db.inc
6597   /sales/includes/db/cust_trans_db.inc
6598   /sales/includes/db/payment_db.inc
6599 # [0000078] Fixed some reports with wrong exchange rates.
6600 $ /reporting/rep101.php
6601   /reporting/rep106.php
6602   /reporting/rep201.php
6603   /reporting/rep203.php
6604   /reporting/rep209.php
6605 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6606 $ /purchasing/supplier_invoice.php
6607
6608 24-Oct-2008 Joe Hunt
6609 ! [0000077] Added a total before ending balance in trial balance (also in report)
6610 $ /gl/inquiry/gl_trial_balance.php
6611   /reporting/rep708.php
6612 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6613   /reporting/includes/class.pdf.inc
6614 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6615 $ /purchasing/supplier_invoice.php
6616   /purchasing/supplier_credit.php
6617   /purchasing/includes/ui/invoice_ui.inc
6618   
6619 ------------------------------- Release 2.0.4 --------------------------------------------
6620 23-Oct-2008 Joe Hunt
6621 ! Release 2.0.4
6622 25-Nov-2008 Joe Hunt
6623 ! Inserted Copyright Notice and fixed graphic items
6624 $ /access/login.php
6625   /access/logout.php
6626   /admin/attachments.php
6627   /admin/backups.php
6628   /admin/change_current_user_password.php
6629   /admin/db/company_db.inc
6630   /admin/db/maintenence_db.inc
6631   /admin/db/printers_db.inc
6632   /admin/db/users_db.inc
6633   /admin/db/v_banktrans.inc
6634   /admin/db/voiding_db.inc
6635   /admin/display_prefs.php
6636   /admin/fiscalyears.php
6637   /admin/forms_setup.php
6638   /admin/gl_setup.php
6639   /admin/inst_upgrade.php
6640   /admin/payment_terms.php
6641   /admin/print_profiles.php
6642   /admin/printers.php
6643   /admin/shipping_companies.php
6644   /admin/users.php
6645   /admin/view_print_transaction.php
6646   /admin/void_transaction.php
6647   /gl/gl_journal.php
6648   /gl/includes/ui/gl_bank_ui.inc
6649   /gl/includes/ui/gl_journal_ui.inc
6650   /gl/inquiry/bank_inquiry.php
6651   /gl/inquiry/tax_inquiry.php
6652   /gl/manage/bank_accounts.php
6653   /includes/ui/ui_controls.inc
6654   /reporting/includes/pdf_report.inc
6655   /reporting/rep709.php
6656   /sales/includes/ui/sales_credit_ui.inc
6657   /sql/alter2.1.php
6658   
6659 24-Nov-2008 Janusz Dobrowolski
6660 + Added alias/foreign item codes and sales kits support.
6661 $ /applications/inventory.php
6662   /includes/ui/ui_lists.inc
6663   /inventory/prices.php
6664   /inventory/includes/inventory_db.inc
6665   /inventory/includes/db/items_category_db.inc
6666   /inventory/includes/db/items_db.inc
6667   /inventory/manage/items.php
6668   /inventory/includes/db/items_codes_db.inc (new)
6669   /inventory/manage/item_codes.php (new)
6670   /inventory/manage/sales_kits.php (new)
6671   /sales/includes/sales_db.inc
6672   /sales/includes/ui/sales_order_ui.inc
6673 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6674 $ /includes/db/inventory_db.inc
6675   /inventory/includes/item_adjustments_ui.inc
6676   /inventory/includes/stock_transfers_ui.inc
6677   /manufacturing/includes/work_order_issue_ui.inc
6678   /purchasing/includes/ui/po_ui.inc
6679   /sales/includes/ui/sales_credit_ui.inc
6680 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6681 $ /includes/ui/ui_input.inc
6682 # Fixed _vd() debug function for use also in ajax mode.
6683 $ /includes/ui/ui_view.inc
6684 ! Changed foreign column name to avoid mysql syntax problems, added category.
6685 $ /sql/alter2.1.sql
6686   /sql/alter2.1.php
6687 # Fixed unconsistent units of measure.
6688 $ /sql/en_US-demo.sql
6689   /sql/en_US-new.sql
6690
6691 24-Nov-2008 Joe Hunt
6692 ! Preparing for graphic Links
6693 $ config.php
6694   /includes/ui/ui_input.inc
6695   /sales/sales_order_entry.php
6696   /sales/includes/ui/sales_order_ui.inc
6697   /themes/aqua/images/ok.gif
6698   /themes/cool/images/ok.gif
6699   /themes/default/images/ok.gif
6700 # Small layout bug in header2.inc
6701 $ /reporting/includes/header2.inc
6702 # Small layout bug in report bank statement
6703 $ /reporting/rep601.php
6704 # Restriction on links
6705 $ /sales/inquiry/customer_inquiry.php
6706
6707 22-Nov-2008 Joe Hunt
6708 + Preparing for Graphic Links final.Optimized.
6709 $ config.php
6710   /admin/create_coy.php
6711   /admin/inst_lang.php
6712   /admin/inst_module.php
6713   /dimensions/inquiry/search_dimensions.php
6714   /includes/ui/ui_controls.inc
6715   /includes/ui/ui_view.inc
6716   /includes/db_pager_view.inc
6717   /manufacturing/search_work_orders.php
6718   /purchasing/inquiry/po_search.php
6719   /purchasing/inquiry/po_search_completed.php
6720   /purchasing/inquiry/supplier_allocation_inquiry.php
6721   /purchasing/allocations/supplier_allocation_main.php
6722   /reporting/includes/reporting.inc
6723   /sales/allocations/customer_allocation_main.php
6724   /sales/inquiry/customer_allocation_inquiry.php
6725   /sales/inquiry/customer_inquiry.php
6726   /sales/inquiry/sales_orders_view.php
6727   /sales/inquiry/sales_deliveries_view.php
6728   /themes/default/images/receive.gif (new file)
6729   /themes/aquat/images/receive.gif (new file)
6730   /themes/cool/images/receive.gif (new file)
6731   
6732   
6733 21-Nov-2008 Joe Hunt
6734 + Preparing for Graphic Links instead of Text Links (user display option, default)
6735   (new field in 0_users, graphic_links)
6736 $ config.php
6737   /admin/display_prefs.php
6738   /admin/create_coy.php
6739   /admin/inst_lang.php
6740   /admin/inst_module.php
6741   /admin/db/users_db.inc
6742   /includes/current_user.inc
6743   /includes/prefs/userprefs.inc
6744   /includes/ui/ui_controls.inc
6745   /includes/ui/ui_input.inc
6746   /includes/ui/ui_view.inc
6747   /reporting/includes/reporting.inc
6748   /sql/alter2.1.sql 
6749   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6750           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6751   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6752           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6753   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6754           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6755   
6756 20-Nov-2008 Joe Hunt
6757 + Added new AGPL license file
6758 $ /doc/license.txt (new file)
6759
6760 19-Nov-2008 Janusz Dobrowolski
6761 # Fixed error handling during database upgrade in normal and forced mode.
6762 $ /admin/db/maintenance_db.inc
6763 ! Additions needed for foreign item codes support.
6764 $ /sql/alter2.1.php
6765   /sql/alter2.1.sql
6766
6767 19-Nov-2008 Joe Hunt
6768 ! Changed the default header2.inc.
6769 $ /reporting/includes/header2.inc
6770
6771 18-Nov-2008 Janusz Dobrowolski
6772 + System upgrade page for site admins
6773 $ /admin/db/maintenance_db.inc
6774   /applications/setup.php
6775   /admin/inst_upgrade.php       (new)
6776   /sql/alter2.1.php             (new)
6777 ! Added $tbpref parameter to get_user_prefs()
6778 $ /admin/db/company_db.inc
6779 # Next fixes to db_pager behaviour.
6780 $ /includes/db_pager.inc
6781   /includes/ui/db_pager_view.inc
6782   /dimensions/inquiry/search_dimensions.php
6783   /inventory/inquiry/stock_movements.php
6784   /manufacturing/search_work_orders.php
6785   /manufacturing/inquiry/where_used_inquiry.php
6786   /purchasing/allocations/supplier_allocation_main.php
6787   /purchasing/inquiry/po_search.php
6788   /purchasing/inquiry/po_search_completed.php
6789   /purchasing/inquiry/supplier_allocation_inquiry.php
6790   /purchasing/inquiry/supplier_inquiry.php
6791   /sales/allocations/customer_allocation_main.php
6792   /sales/inquiry/customer_allocation_inquiry.php
6793   /sales/inquiry/customer_inquiry.php
6794   /sales/inquiry/sales_deliveries_view.php
6795   /sales/inquiry/sales_orders_view.php
6796
6797 16-Nov-2008 Janusz Dobrowolski
6798 ! Rewritten for paged query results.
6799 $ /inventory/inquiry/stock_movements.php
6800 + Added optional footer and header in db_pager, simplified usage.
6801 $ /includes/db_pager.inc
6802   /includes/ui/db_pager_view.inc
6803 ! Code cleanup.
6804 $ /dimensions/inquiry/search_dimensions.php
6805   /manufacturing/search_work_orders.php
6806   /manufacturing/inquiry/where_used_inquiry.php
6807   /purchasing/inquiry/po_search.php
6808   /purchasing/inquiry/po_search_completed.php
6809   /purchasing/inquiry/supplier_allocation_inquiry.php
6810   /purchasing/inquiry/supplier_inquiry.php
6811   /sales/inquiry/customer_allocation_inquiry.php
6812   /sales/inquiry/customer_inquiry.php
6813   /sales/inquiry/sales_deliveries_view.php
6814   /sales/inquiry/sales_orders_view.php
6815
6816 16-Nov-2008 Joe Hunt
6817 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6818 $ /admin/attachments.php (new file)
6819   /applications/setup.php
6820   /purchasing/supplier_credit,php
6821   /purchasing/supplier_invoice.php
6822   /sql/alter2.1.sql
6823 # Minor bug in view_print_transactions.php
6824 $ /admin/view_print_transactions.php
6825
6826 15-Nov-2008 Joe Hunt
6827 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6828 $ /gl/gl_bank.php
6829   /gl/gl_journal.php
6830   /gl/includes/db/gl_db_bank_accounts.inc
6831   /gl/includes/ui/gl_bank_ui.inc
6832   /gl/includes/ui/gl_journal_ui.inc
6833   /includes/ui/ui_lists.inc
6834   
6835 15-Nov-2008 Joe Hunt
6836 + Added Tax Inquiry in Banking and General Ledger tab.
6837 $ /applications/generalledger.php
6838   /gl/inquiry/tax_inquiry.php (new file)
6839   
6840 14-Nov-2008 Joe Hunt
6841 + Added Sales Groups and Recurrent Invoices.
6842 $ /applications/customers.php
6843   /includes/ui/ui_lists.inc
6844   /reporting/includes/reporting.inc
6845   /reporting/rep108.php
6846   /sales/includes/db/branches_db.inc
6847   /sales/includes/db/sales_credit_db.inc
6848   /sales/includes/db/sales_delivery_db.inc
6849   /sales/includes/db/sales_invoice_db.inc
6850   /sales/inquiry/sales_orders_view.php
6851   /sales/manage/customer_branches.php
6852   /sales/manage/customers.php
6853   /sql/alter2.1.sql
6854   /sales/create_recurrent_invoices.php (new file)
6855   /sales/manage/recurrent_invoices.php (new file)
6856   /sales/manage/sales_groups.php (new file)
6857
6858 13-Nov-2008 Janusz Dobrowolski
6859 ! Rewritten for paged query results.
6860 $ /dimensions/inquiry/search_dimensions.php
6861 # Removed obsolete dimension list submit_on_change option.
6862 $ /sales/includes/ui/sales_order_ui.inc
6863   /sales/credit_note_entry.php
6864   /sales/includes/ui/sales_credit_ui.inc
6865
6866 12-Nov-2008 Janusz Dobrowolski
6867 ! Rewritten for paged query results.
6868 $ /manufacturing/search_work_orders.php
6869   /manufacturing/inquiry/where_used_inquiry.php
6870   /purchasing/allocations/supplier_allocation_main.php
6871   /sales/allocations/customer_allocation_main.php
6872 ! Code reorganization to reuse sql query by db_pager.
6873   /purchasing/includes/db/supp_trans_db.inc
6874   /purchasing/includes/db/suppalloc_db.inc
6875   /sales/includes/db/custalloc_db.inc
6876 ! Added $echo parameter to view_stock_status()
6877 $ /includes/ui/ui_view.inc
6878 # Fixed sql query (duplicated rows in query result)
6879 $ /sales/inquiry/customer_inquiry.php
6880 # Fixed bom selection via $_GET['stock_id']
6881 $  /manufacturing/manage/bom_edit.php
6882
6883 12-Nov-2008 Joe Hunt
6884 ! Added dimension entries in delivery and invoice forms
6885 $ /includes/ui/ui_lists.inc
6886   /sales/credit_note_entry.php
6887   /sales/includes/cart_class.inc
6888   /sales/includes/db/cust_trans_db.inc
6889   /sales/includes/db/sales_credit_db.inc
6890   /sales/includes/db/sales_delivery_db.inc
6891   /sales/includes/db/sales_invoice_db.inc
6892   /sales/includes/db/sales_order_db.inc
6893   /sales/includes/sales_db.inc
6894   /sales/includes/ui/sales_credit_ui.inc
6895   /sales/includes/ui/sales_order_ui.inc
6896   /sales/sales_order_entry.php
6897   /sql/alter2.1.sql
6898   
6899 12-Nov-2008 Janusz Dobrowolski
6900 ! Changed db_pager API for inserted columns.
6901 $ /includes/db_pager.inc
6902   /includes/ui/db_pager_view.inc
6903 ! Fixed $cols according to api change.
6904 $ /purchasing/inquiry/supplier_inquiry.php
6905   /sales/inquiry/customer_allocation_inquiry.php
6906   /sales/inquiry/customer_inquiry.php
6907   /sales/inquiry/sales_deliveries_view.php
6908   /sales/inquiry/sales_orders_view.php
6909 ! Rewritten for paged query results.
6910 $ /purchasing/inquiry/po_search.php
6911   /purchasing/inquiry/po_search_completed.php
6912   /purchasing/inquiry/supplier_allocation_inquiry.php
6913
6914 10-Nov-2008 Janusz Dobrowolski
6915 # Suppressed page update after import errors
6916 $ /admin/backups.php
6917 # More fail safe db_import()
6918 $ /admin/db/maintenance_db.inc
6919 # Added check for POS relations before account delete.
6920 $ /gl/manage/bank_accounts.php
6921 # Fixed for MySQL <4.0.18, removed bank_trans_types
6922 $ /sql/alter2.1.sql
6923 # Fixed page update after branch/customer change.
6924 $ /sales/includes/ui/sales_order_ui.inc
6925
6926 10-Nov-2008 Joe Hunt
6927 ! changing the default.css style sheets to handle the new navibar/buttons
6928 $ /themes/default/default.css 
6929   /themes/aqua/default.css
6930   /themes/cool/default.css
6931   /themes/cool/images/sort_asc.gif
6932   /themes/cool/images/sort_desc.gif
6933   
6934 10-Nov-2008 Joe Hunt
6935 ! Changed Bank Statement Report in accourding to Bank Account Change
6936 $ /reporting/rep601.php
6937   /reporting/includes/reports_classes.inc
6938 # Removed Type header from bank inquiry.
6939   /gl/inquiry/bank_inquiry.php
6940   
6941 09-Nov-2008 Janusz Dobrowolski
6942 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6943 $ /applications/generalledger.php
6944   /gl/bank_transfer.php
6945   /gl/gl_bank.php
6946   /gl/includes/db/gl_db_bank_accounts.inc
6947   /gl/includes/db/gl_db_bank_trans.inc
6948   /gl/includes/db/gl_db_banking.inc
6949   /gl/includes/db/gl_db_trans.inc
6950   /gl/includes/ui/gl_bank_ui.inc
6951   /gl/inquiry/bank_inquiry.php
6952   /gl/manage/bank_accounts.php
6953   /gl/view/bank_transfer_view.php
6954   /gl/view/gl_deposit_view.php
6955   /gl/view/gl_payment_view.php
6956   /includes/banking.inc
6957   /includes/data_checks.inc
6958   /includes/types.inc
6959   /includes/ui/ui_lists.inc
6960   /purchasing/supplier_payment.php
6961   /purchasing/includes/db/supp_payment_db.inc
6962   /purchasing/includes/db/supp_trans_db.inc
6963   /purchasing/view/view_supp_payment.php
6964   /sales/customer_payments.php
6965   /sales/includes/db/payment_db.inc
6966   /sales/includes/db/sales_invoice_db.inc
6967   /sales/view/view_receipt.php
6968   /sql/alter2.1.sql
6969 ! Fixed session name for multiuser debuging tests.
6970   /includes/lang/language.php
6971 ! Preparing to paged table view in customer_allocation_main.php 
6972 $ /sales/includes/db/cust_trans_db.inc
6973   /sales/includes/db/custalloc_db.inc
6974 # Small fix to avoid sql conflicts
6975 $ /sales/includes/db/sales_points_db.inc
6976 # Changes to POS addition related to above changes.
6977 $ /includes/ui/ui_lists.inc
6978   /sales/includes/db/sales_points_db.inc
6979   /sales/manage/sales_points.php
6980   /sql/alter2.1.sql
6981
6982 09-Nov-2008 Joe Hunt
6983 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6984 $ /includes/ui/ui_lists.inc 
6985   /includes/ui/ui_input.inc 
6986   /gl/gl_bank.php
6987   /gl/includes/db/gl_db_bank_accounts.inc
6988   /gl/includes/ui/gl_bank_ui.inc
6989   /gl/manage/gl_quick_entries.php
6990 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6991 $ /sql/alter2.1.sql
6992
6993 08-Nov-2008 Janusz Dobrowolski
6994 ! Rewritten for paged query results.
6995 $ /purchasing/inquiry/supplier_inquiry.php
6996 # Fixed broken table content after customer selector change.
6997 $ /sales/inquiry/customer_allocation_inquiry.php
6998   /sales/inquiry/customer_inquiry.php
6999   /sales/inquiry/sales_deliveries_view.php
7000   /sales/inquiry/sales_orders_view.php
7001
7002 05-Nov-2008 Janusz Dobrowolski
7003 ! Changed dbpager API.
7004 $ /includes/ui/db_pager_view.inc
7005 # Polishing db_pager code.
7006 $ /includes/db_pager.inc
7007 + Added array_replace() and array_append() helpers.
7008 $ /includes/main.inc
7009 # Fixed multiply sales document view links.
7010 $ /includes/ui/ui_view.inc
7011 ! Rewritten for paged query results.
7012 $ /sales/inquiry/customer_allocation_inquiry.php
7013   /sales/inquiry/customer_inquiry.php
7014   /sales/inquiry/sales_deliveries_view.php
7015 ! Code cleanup.
7016 $ /sales/inquiry/sales_orders_view.php
7017
7018 04-Nov-2008 Janusz Dobrowolski
7019 + Added db_pager widget for paged/sorted sql query display.
7020 $ /includes/db_pager.inc (New)
7021   /includes/ui/db_pager_view.inc (New)
7022   /themes/aqua/images/sort_asc.gif (New)
7023   /themes/aqua/images/sort_desc.gif (New)
7024   /themes/aqua/images/sort_none.gif (New)
7025   /themes/cool/images/sort_asc.gif (New)
7026   /themes/cool/images/sort_desc.gif (New)
7027   /themes/cool/images/sort_none.gif (New)
7028   /themes/default/images/sort_asc.gif (New)
7029   /themes/default/images/sort_desc.gif (New)
7030   /themes/default/images/sort_none.gif (New)
7031   /themes/default/default.css
7032   /themes/aqua/default.css
7033 + Added query size user preference.
7034 $ /admin/display_prefs.php
7035   /admin/db/users_db.inc
7036   /includes/current_user.inc
7037   /includes/prefs/userprefs.inc
7038   /sql/alter2.1.sql
7039 + Added helper functions for array manipulation.
7040 $ /includes/main.inc
7041 + Added mysql_fetch_assoc() wrapper.
7042 $ /includes/db/connect_db.inc
7043 ! Paged query result.
7044 $ /sales/inquiry/sales_orders_view.php
7045 # Two smaller fixes.
7046 $ /js/inserts.js
7047
7048 31-Oct-2008 Janusz Dobrowolski
7049 + POS and cash sale support.
7050 $ /admin/users.php
7051   /admin/db/users_db.inc
7052   /applications/setup.php
7053   /includes/current_user.inc
7054   /includes/ui/ui_lists.inc
7055   /sales/sales_order_entry.php
7056   /sales/includes/cart_class.inc
7057   /sales/includes/sales_db.inc
7058   /sales/includes/ui/sales_order_ui.inc
7059   /sales/manage/sales_points.php (New)
7060   /sales/includes/db/sales_points_db.inc (New)
7061   /sales/includes/cart_class.inc
7062   /sales/includes/db/sales_invoice_db.inc
7063   /sales/includes/db/sales_order_db.inc
7064   /sql/alter2.1.sql
7065 # Fixed focus after error display.
7066 $ /js/utils.js
7067 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7068 $ /reporting/includes/tcpdf.php
7069 # Fixed sign in payment view.
7070 $ /sales/view/view_receipt.php
7071 # Fixed missing hotkeys support for print links.
7072 $ /reporting/includes/reporting.inc
7073
7074 30-Oct-2008 Joe Hunt
7075 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7076 $ /applications/generalledger.php 
7077   /includes/data_checks.inc
7078   /includes/types.inc
7079   /includes/ui/ui_lists.inc
7080   /gl/gl_bank.php
7081   /gl/includes/db/gl_db_bank_accounts.inc
7082   /gl/includes/ui/gl_bank_ui.inc
7083   /gl/manage/gl_quick_entries.php
7084   /sales/manage/customer_branches.php
7085 ! New table, 0_quick_entries
7086 $ /sql/alter2.1.sql
7087 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7088 $ /gl/manage/gl_accounts.php
7089
7090 24-Oct-2008 Janusz Dobrowolski
7091 ! Added hotkeys to final menu options.
7092 $ /dimensions/dimension_entry.php
7093   /gl/bank_transfer.php
7094   /gl/gl_bank.php
7095   /gl/gl_journal.php
7096   /inventory/adjustments.php
7097   /inventory/transfers.php
7098   /manufacturing/work_order_add_finished.php
7099   /manufacturing/work_order_issue.php
7100   /manufacturing/work_order_release.php
7101   /purchasing/po_entry_items.php
7102   /purchasing/po_receive_items.php
7103   /purchasing/supplier_payment.php
7104   /sales/credit_note_entry.php
7105   /sales/customer_credit_invoice.php
7106   /sales/customer_invoice.php
7107   /sales/customer_payments.php
7108   /sales/sales_order_entry.php
7109 # Fixed TCPDF errors display.
7110 $ /reporting/includes/tcpdf.php
7111 # Fixed page position after message display.
7112 $  /js/utils.js
7113
7114 23-Oct-2008 Janusz Dobrowolski
7115 + Improved report module performance, also usable without javascript.
7116 $ /reporting/reports_main.php
7117   /reporting/includes/class.pdf.inc
7118   /reporting/includes/pdf_report.inc
7119   /reporting/includes/reports_classes.inc
7120   /reporting/includes/header2.inc
7121 + Hotkey support for viewer links.
7122 $ /includes/ui/ui_view.inc
7123   /js/inserts.js
7124 + Added purchase order printing after entry.
7125 $ /purchasing/po_entry_items.php
7126 + Added hotkeys to credit note final menu.
7127 $ /sales/credit_note_entry.php
7128 # Fixed submit button for IE7
7129 $ /includes/ui/ui_input.inc
7130 # Fixed ajax popup flicker.
7131 $ /js/utils.js
7132 # Fix after 2.0.4 merge
7133 $ /sales/inquiry/sales_orders_view.php
7134
7135 23-Oct-2008 Joe Hunt
7136 ! Merging the changes up to 2-0-4
7137 $ /purchasing/supplier_invoice.php
7138   /purchasing/supplier_credit.php
7139   /purchasing/includes/db/invoice_db.inc
7140   /purchasing/includes/db/grn_db.inc
7141   /purchasing/includes/ui/invoice_ui.inc
7142   /purchasing/supplier_invoice_grns.php (File removed)
7143   /purchasing/supplier_credit_grns.php (File removed)
7144   /purchasing/supplier_trans_gl.php (File removed)
7145   /gl/inquiry/gl_trial_balance.php
7146   /gl/inquiry/gl_account_inquiry.php
7147   /reporting/rep704.php
7148   /reporting/rep708.php
7149   /sql/en_US-demo.sql
7150   /sales/includes/ui/sales_order_ui.inc
7151   /sales/inquiry/sales_orders_view.php
7152   
7153 20-Oct-2008 Janusz Dobrowolski
7154 # Fix for pdf reports (php 5.2.4 issue)
7155 $ /reporting/includes/pdf_report.inc
7156
7157 19-Oct-2008 Janusz Dobrowolski
7158 + User interface mode (full vs fallback) detected and set on login
7159 $ /access/login.php
7160   /includes/current_user.inc
7161   /includes/session.inc
7162   /includes/ui/ui_input.inc
7163   /includes/ui/ui_lists.inc
7164 + More sales documents available for printing from inquiry page.
7165 $ /sales/inquiry/customer_inquiry.php
7166   /reporting/includes/header2.inc
7167 ! Changed version info.
7168 $ /config.php
7169 # Fixed ajax popup/redirection.
7170 $ /reporting/includes/pdf_report.inc
7171   /includes/ajax.inc
7172
7173 17-Oct-2008 Janusz Dobrowolski
7174 + Added ajax request indicator.
7175 $ /js/utils.js
7176   /themes/aqua/renderer.php
7177   /themes/aqua/images/ajax-loader.gif (new)
7178   /themes/cool/renderer.php
7179   /themes/cool/images/ajax-loader.gif (new)
7180   /themes/default/renderer.php
7181   /themes/default/images/ajax-loader.gif (new)
7182 + Added optional popup for pdf reports display.
7183 $ /admin/display_prefs.php
7184   /admin/users.php
7185   /admin/db/users_db.inc
7186   /includes/current_user.inc
7187   /includes/prefs/userprefs.inc
7188   /reporting/includes/pdf_report.inc
7189   /sql/alter2.1.sql
7190 # Changed message for missing currency rate.
7191 $ /includes/banking.inc
7192 # Fixed submit/button behaviour.
7193 $ /js/inserts.js
7194 # Fixed canceling order.
7195 $ /sales/sales_order_entry.php
7196 # Fixed typo in css
7197 $ /themes/aqua/default.css
7198 # Fixed pdf_debug mode
7199 $ /reporting/includes/reporting.inc
7200   /reporting/includes/reports_classes.inc
7201
7202 15-Oct-2008 Janusz Dobrowolski
7203 + Added remote printing support
7204 $ /admin/print_profiles.php (new)
7205   /admin/printers.php (new)
7206   /admin/db/printers_db.inc (new)
7207   /reporting/prn_redirect.php (new)
7208   /reporting/includes/printer_class.inc (new)
7209   /sql/alter2.1.sql (new)
7210   /config.php
7211   /admin/display_prefs.php
7212   /admin/users.php
7213   /admin/db/users_db.inc
7214   /applications/setup.php
7215   /includes/current_user.inc
7216   /includes/prefs/userprefs.inc
7217   /includes/ui/ui_lists.inc
7218   /js/inserts.js
7219   /js/utils.js
7220   /reporting/rep109.php
7221   /reporting/reports_main.php
7222   /reporting/includes/pdf_report.inc
7223   /reporting/includes/reporting.inc
7224   /reporting/includes/reports_classes.inc
7225 !Fixes related to changed printing api.
7226 $ /admin/view_print_transaction.php
7227   /purchasing/inquiry/po_search.php
7228   /purchasing/inquiry/po_search_completed.php
7229   /sales/customer_credit_invoice.php
7230   /sales/customer_delivery.php
7231   /sales/customer_invoice.php
7232   /sales/sales_order_entry.php
7233   /sales/inquiry/customer_inquiry.php
7234   /sales/inquiry/sales_deliveries_view.php
7235   /sales/inquiry/sales_orders_view.php
7236 + Added optional id parameter for label helpers; added value for buttons.
7237 $ /includes/ui/ui_input.inc
7238 + Added ajax popup screen command.
7239 $ /includes/ajax.inc
7240 # Skipping index.php file during flush_dir()
7241 $ /includes/main.inc
7242
7243 06-Oct-2008 Janusz Dobrowolski
7244 + Menu hotkeys system implementation.
7245 $ /includes/page/header.inc
7246   /includes/ui/ui_controls.inc
7247   /includes/ui/ui_input.inc
7248   /js/JsHttpRequest.js
7249   /js/inserts.js
7250   /js/utils.js
7251   /reporting/includes/reports_classes.inc
7252   /sales/sales_order_entry.php
7253   /sales/manage/customers.php
7254   /themes/aqua/default.css
7255   /themes/aqua/renderer.php
7256   /themes/cool/default.css
7257   /themes/cool/renderer.php
7258   /themes/default/default.css
7259   /themes/default/renderer.php
7260 + Access keys added to menu options strings.
7261 $ /config.php
7262   /applications/customers.php
7263   /applications/dimensions.php
7264   /applications/generalledger.php
7265   /applications/inventory.php
7266   /applications/manufacturing.php
7267   /applications/setup.php
7268   /applications/suppliers.php
7269   /reporting/reports_main.php
7270
7271 ------------------------------- Release 2.0.3 --------------------------------------------
7272 06-Oct-2008 Joe Hunt
7273 ! Release 2.0.3
7274 $ config.php
7275 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7276 $ /inventory/inquiry/stock_movements.php
7277
7278 05-Oct-2008 Janusz Dobrowolski
7279 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7280 $ /sales/includes/cart_class.inc
7281   /sales/includes/sales_db.inc
7282   /sales/includes/db/sales_credit_db.inc
7283   /sales/includes/db/sales_delivery_db.inc
7284   /sales/includes/db/sales_invoice_db.inc
7285 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7286 $ /sales/manage/customers.php
7287
7288 04-Oct-2008 Joe Hunt
7289 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7290 $ /admin/db/voiding_db.inc
7291 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7292 $ /inventory/includes/db/item_adjust_db.inc
7293
7294 01-Oct-2008 Joe Hunt
7295 # When deleting the last module in FA a parce error arose:
7296 $ /admin/inst_module.php
7297   /admin/inst_lang.php
7298
7299 30-Sep-2008 Janusz Dobrowolski
7300 # Bug [0000067] Settled supplier documents were displayed as overdued.
7301 $ /purchasing/inquiry/supplier_inquiry.php
7302   /purchasing/inquiry/supplier_allocation_inquiry.php
7303 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7304 $ /sales/allocations/customer_allocation_main.php
7305
7306 29-Sep-2008 Janusz Dobrowolski
7307 # Bug [0000065] Changing item type during adding new item caused record reset.
7308 $ /inventory/manage/items.php
7309
7310 26-Sep-2008 Joe Hunt
7311 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7312 $ /sales/includes/db/sales_credit_db.inc
7313
7314 26-Sep-2008 Janusz Dobrowolski
7315 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7316 $ /sales/includes/db/sales_delivery_db.inc
7317
7318 25-Sep-2008 Joe Hunt
7319 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7320   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7321 $ /gl/gl_budget.php
7322   /includes/db/comments_db.inc
7323   /inventory/cost_update.php
7324   /purchasing/includes/db/supp_trans_db.inc
7325   /sales/includes/db/cust_trans_db.inc
7326 # Bug [0000060] table prefix error message and inconsistency at install
7327 $ /admin/db/maintenance_db.inc
7328   /install/index.php
7329   /install/save.php
7330 # Bug [0000061] Delivery Modifitication (standard cost change)
7331 $ /sales/includes/db/sales_delivery_db.inc
7332
7333 ------------------------------- Release 2.0.2 --------------------------------------------
7334 23-Sep-2008 Joe Hunt
7335 ! Release 2.0.2
7336 $ config.php
7337 ! Increased time_out to 3 minutes.
7338 $ /install/save.php
7339
7340 23-Sep-2008 Joe Hunt
7341 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7342 $ /sales/sales_order_entry.php
7343
7344 21-Sep-2008 Janusz Dobrowolski
7345 + Added submit_on_change option for date fields
7346 $ /includes/ui/ui_input.inc
7347 + Automatic exchange rate update after document date change
7348 $ /gl/bank_transfer.php
7349   /gl/gl_bank.php
7350   /gl/includes/db/gl_db_rates.inc
7351   /gl/includes/ui/gl_bank_ui.inc
7352   /includes/banking.inc
7353   /includes/ui/ui_view.inc
7354   /purchasing/supplier_payment.php
7355   /sales/customer_payments.php
7356   /sales/includes/cart_class.inc
7357 # Sales/purchase terms update after document date change [0000058]
7358 $ /purchasing/includes/ui/invoice_ui.inc
7359   /purchasing/includes/ui/po_ui.inc
7360   /sales/customer_invoice.php
7361 # Fixed edit line total, price update after date change
7362 $ /sales/includes/ui/sales_credit_ui.inc
7363   /sales/includes/ui/sales_order_ui.inc
7364 # Fixed unneeded page reload on enter key in text inputs
7365 $ /js/inserts.js
7366 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7367 $ /includes/lang/language.php
7368 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7369 $ /includes/ui/ui_view.inc
7370 ! Default delivery required by changed to 1 day.
7371 $ /includes/prefs/sysprefs.inc
7372 # Small bug fix 
7373 $ /sales/includes/sales_db.inc
7374
7375 20-Sep-2008 Joe Hunt
7376 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7377 $ /admin/gl_setup.php
7378   /admin/db/company_db
7379   /includes/banking.inc
7380   /purchasing/allocations/supplier_allocate.php
7381   /purchasing/includes/db/suppalloc_db.inc
7382   /sales/allocations/customer_allocate.php
7383   /sales/includes/db/custalloc_db.inc
7384   /sales/includes/db/payment_db.inc
7385   /sales/includes/db/sales_credit_db.inc
7386 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7387   /reporting/includes/tcpdf.php
7388 ! Layout adjustments
7389   /dimensions/includes/dimensions_ui.inc
7390   /dimensions/view/view_dimension.php
7391   /inventory/view/view_adjustment.php
7392   /manufacturing/view/work_order_view.php
7393   
7394 18-Sep-2008 Janusz Dobrowolski
7395 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7396 $ /index.php
7397   /includes/ui/ui_controls.inc
7398   /includes/ui/ui_input.inc
7399   /includes/ui/ui_lists.inc
7400   /js/inserts.js
7401 + Add/view on F4 in customer/supplier selectors
7402 $ /gl/gl_bank.php
7403 + Add/view on F4 in supplier/items selectors
7404 $ /purchasing/po_entry_items.php
7405   /inventory/manage/items.php
7406 + Add/view on F4 in supplier selector
7407 $ /purchasing/supplier_credit.php
7408   /purchasing/supplier_invoice.php
7409   /purchasing/supplier_payment.php
7410   /purchasing/allocations/supplier_allocation_main.php
7411   /purchasing/manage/suppliers.php
7412   /inventory/purchasing_data.php
7413 + Add/view on F4 in customer selector
7414   /sales/credit_note_entry.php
7415   /sales/customer_payments.php
7416   /sales/sales_order_entry.php
7417   /sales/allocations/customer_allocation_main.php
7418   /sales/includes/ui/sales_credit_ui.inc
7419   /sales/includes/ui/sales_order_ui.inc
7420   /sales/manage/customer_branches.php
7421   /sales/manage/customers.php
7422 # Syntax error introduced in previous update fixed
7423 $ /inventory/prices.php
7424 # Fixed retreiving of exchange rates [0000057]
7425 $ /gl/manage/exchange_rates.php
7426   /includes/banking.inc
7427   /includes/ui/ui_view.inc
7428
7429 18-Sep-2008 Joe Hunt
7430 + New Report - Bank Statement.
7431 $ /reporting/reports_main.php
7432   /reporting/rep601.php (new file)
7433   
7434 17-Sep-2008 Joe Hunt
7435 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7436   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7437 $ /reporting/includes/tcpdf.php
7438 ! Inventory column option in Report Stock Sheet Check.
7439 $ /reporting/reports_main.php
7440   /reporting/rep303.php
7441   
7442 11-Sep-2008 Janusz Dobrowolski
7443 # Fixed slash quotation problems on direct POST values display.
7444 $ /includes/session.inc
7445   /includes/db/connect_db.inc
7446 # Added missing db_escape on person_id.
7447 $ /gl/includes/db/gl_db_bank_trans.inc
7448   /gl/includes/db/gl_db_trans.inc
7449 # Added error message and suppressed db update on failed ECB exchange rate read.
7450 $ /includes/ui/ui_view.inc
7451
7452 10-Sep-2008 Janusz Dobrowolski
7453 # Fixed company folders renaming after company remove.
7454 $ /admin/create_coy.php
7455 # Fixed list selectors' behaviour during search.
7456 $ /includes/ui/ui_lists.inc
7457 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7458 $ /inventory/cost_update.php
7459   /inventory/prices.php
7460   /inventory/purchasing_data.php
7461   /inventory/reorder_level.php
7462   /inventory/includes/item_adjustments_ui.inc
7463   /inventory/includes/stock_transfers_ui.inc
7464   /inventory/inquiry/stock_status.php
7465   /inventory/manage/items.php
7466   /manufacturing/includes/work_order_issue_ui.inc
7467   /manufacturing/inquiry/where_used_inquiry.php
7468   /purchasing/includes/ui/po_ui.inc
7469   /sales/includes/ui/sales_credit_ui.inc
7470   /sales/includes/ui/sales_order_ui.inc
7471
7472 09-Sep-2008 Joe Hunt
7473 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7474 $ /purchasing/includes/db/invoice_db.inc
7475
7476 ------------------------------- Release 2.0.1 --------------------------------------------
7477 07-Sep-2008 Joe Hunt
7478 ! Release 2.0.1
7479 $ config.php
7480
7481 05-Sep-2008 Janusz Dobrowolski
7482 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7483 $ /sales/includes/sales_db.inc
7484   /sales/includes/db/sales_credit_db.inc
7485 ! Obsolete code removed
7486 $ /sales/customer_credit_invoice.php
7487
7488 05-Sep-2008 Joe Hunt
7489 # Bug [0000053] Missing GL postings on item issue on Work Order
7490 $ /manufacturing/includes/db/work_order_quick_db.inc
7491   /manufacturing/includes/db/work_order_issues_db.inc
7492   /manufacturing/includes/db/work_order_produce_items_db.inc
7493 ! Bad layout in aging on report Statements
7494 $ /reporting/rep108.php
7495
7496 04-Sep-2008 Joe Hunt
7497 # Bug [0000050] Invoice no. on all sales reports
7498 $ /reporting/includes/doctext.inc
7499   /reporting/includes/doctext2.inc
7500   
7501 04-Sep-2008 Joe Hunt
7502 # Bug [0000052] Inventory Valuation Report
7503 $ /reporting/rep301.php
7504
7505 04-Sep-2008 Joe Hunt
7506 # Bug [0000047] Not possible to view delivery sequence
7507 $ /purchasing/supplier_credit_grns.php
7508   /purchasing/supplier_invoice_grns.php
7509   /purchasing/includes/db/grn_db.inc
7510   /purchasing/includes/ui/invoice_ui.inc
7511   /purchasing/view/view_po.php
7512   /purchasing/view/view_supp_credit.php
7513 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7514 $ /sales/includes/db/sales_credit_db.inc  
7515
7516 03-Sep-2008 Janusz Dobrowolski
7517 # Fixed fatal error handling in php5
7518 $ /includes/errors.inc
7519   /includes/session.inc
7520 # Fixed display of errors while saving sales documents
7521 $ /sales/sales_order_entry.php
7522
7523 03-Sep-2008 Joe Hunt
7524 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7525 $ /inventory/inquiry/stock_movements.php
7526   /purchasing/includes/db/grn_db.inc
7527   /purchasing/includes/invoice_db.inc
7528
7529 03-Sep-2008 Joe Hunt
7530 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7531 # Bug [0000044] Standard Cost error on credit note
7532 $ /inventory/includes/db/items_adjust_db.inc
7533   /purchasing/includes/db/grn_db.inc
7534   /purchasing/includes/invoice_db.inc
7535 # Bug [0000045] Cannot close fiscal year 
7536 $ /admin/fiscalyears.php
7537 # Update screen bug in Bank Account Inquiry.
7538   $ /gl/inquiry/bank_inquiry.php
7539
7540 02-Sep-2008 Joe Hunt
7541 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7542 $ /reporting/includes/reports_classes.inc
7543 $ /reporting/rep702.php
7544
7545 01-Sep-2008 Joe Hunt
7546 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7547 $ /lang/new_language_template/LC_MASSAGES/empty.po
7548   /lang/en_US/LC_MESSAGES/en_US.mo
7549
7550 31-Aug-2008 Janusz Dobrowolski
7551 + Added ajax support for file uploading
7552 $ /js/utils.js
7553 # Final fix for logo file upload
7554 $ /admin/company_preferences.php
7555 # Fixed item image file upload
7556 $ /inventory/manage/items.php
7557
7558 30-Aug-2008 Janusz Dobrowolski
7559 ! Up to date translation file
7560 $ /lang/new_language_template/LC_MASSAGES/empty.po
7561 # Fixed broken &amp's in backup files [0000040]
7562 $ /admin/db/maintenance_db.inc
7563 # Temporary fix (sync page reload) for uploading logo file
7564 $ /admin/company_preferences.php
7565 -------------------------------2.0 Final --------------------------------------------
7566 21_aug-2008 Joe Hunt
7567 ! config.php file. Version changed to 2.0
7568 $ config.php
7569 ! Set time out to 120 seconds.
7570 $ /install/save.php
7571 # Removed js warnings on index pages
7572 $ /js/utils.js
7573
7574 20-Aug-2008 Joe Hunt
7575 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7576 $ /includes/db/inventory_db.inc
7577   /purchase/includes/db/grn_db.inc
7578   /purchase/includes/db/invoice_db.inc
7579
7580 20-Aug-2008
7581 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7582 $ /admin/db/voiding_db.inc
7583 # Fixing a minor bug in grn_db.inc
7584 $ /purchasing/includes/db/grn_db.inc 
7585   
7586 19-Aug-2008 Joe Hunt
7587 # Fixed some color conversion problems in the new PDF Engine
7588 $ /reporting/includes/pdf_report.inc
7589   /reporting/includes/class.pdf.inc
7590   
7591 19-Aut-2008 Joe Hunt
7592 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7593   /reporting/includes/pdf_report.inc
7594   /reporting/includes/header2.inc (This is important to download too!)
7595   
7596 19-Aug-2008 Joe Hunt
7597 ! Replacing the PDF Engine with a slightly modified TCPDF
7598 $ /reporting/fonts/helvetica*.php (new php files)
7599   /reporting/fonts/*.atm files removed
7600   /reporting/includes/pdf_report.inc (changed)
7601   /reporting/includes/class.pdf.inc (changed)
7602   /reporting/includes/barcodes.php (new file)
7603   /reporting/includes/htmlcolors.php (new file)
7604   /reporting/includes/html_entity_decode_php4.php (new file)
7605   /reporting/includes/tcpdf.php (new file, the PDF engine)
7606   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7607   
7608 18-Aug-2008 Joe Hunt
7609 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7610   that this can not be done. 
7611 $ /admin/db/voiding_db.inc
7612
7613 18-Aug-2008 Joe Hunt
7614 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7615 $ /purchase/includes/db/grn_db.inc
7616   /purchase/includes/db/invoice_db.inc
7617   
7618 16-Aug-2008 Janusz Dobrowolski
7619 # Fixed first supplier add confirmation [0000039].
7620 $ /purchasing/manage/suppliers.php
7621 # Fixed entering direct documents with date in the past [0000036]
7622 $ /sales/customer_delivery.php
7623   /sales/includes/cart_class.inc
7624 # Fixed date_picker caching in debug mode
7625 $ /includes/ui/ui_view.inc
7626 # Some focus fixes after user entry error
7627 $ /sales/manage/credit_status.php
7628   /sales/manage/customer_branches.php
7629   /sales/manage/sales_areas.php
7630   /sales/manage/sales_people.php
7631
7632 08-Aug-2008 Joe Hunt
7633 # Wrong email-adress field taken when emailing documents [0000035].
7634 $ /sales/includes/db/cust_trans_db.inc
7635
7636 02-Aug-2008 Joe Hunt
7637 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7638 $ /sales/manage/customer_branches.php
7639
7640 01-Aug-2008 Joe Hunt
7641 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7642 $ /sales/includes/db/customers_db.inc
7643   /sales/includes/db/sales_credit_db.inc
7644   /sales/includes/db/sales_delivery_db.inc
7645   /sales/includes/db/sales_invoice_db.inc
7646   
7647 31-Jul-2008 Joe Hunt
7648 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7649 $ /gl/gl_bank.php
7650
7651 30-Jul-2008 Joe Hunt
7652 ! Currency selection in Price Listing Report
7653 $ /reporting/rep104.php
7654   /reporting/reports_main.php
7655   
7656 28-Jul-2008 Janusz Dobrowolski
7657 # Fixed control buttons reset after record deletion.
7658 $ /admin/fiscalyears.php
7659   /admin/payment_terms.php
7660   /admin/shipping_companies.php
7661   /gl/manage/bank_accounts.php
7662   /gl/manage/currencies.php
7663   /gl/manage/gl_account_classes.php
7664   /gl/manage/gl_account_types.php
7665   /inventory/manage/item_categories.php
7666   /inventory/manage/item_units.php
7667   /inventory/manage/locations.php
7668   /inventory/manage/movement_types.php
7669   /manufacturing/manage/work_centres.php
7670   /sales/manage/credit_status.php
7671   /sales/manage/customer_branches.php
7672   /sales/manage/sales_areas.php
7673   /sales/manage/sales_people.php
7674   /sales/manage/sales_types.php
7675   /taxes/item_tax_types.php
7676   /taxes/tax_groups.php
7677   /taxes/tax_types.php
7678
7679 27-Jul-2008 Janusz Dobrowolski
7680 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7681 $ /includes/ui/ui_controls.inc
7682   /includes/ui/ui_input.inc
7683   /inventory/manage/item_units.php
7684 # Fixed focus setting on multi-form pages.
7685 $ /js/utils.js
7686 # Fixed ajax reload
7687 $ /manufacturing/work_order_release.php
7688
7689 26-Jul-2008 Janusz Dobrowolski
7690 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7691 $ /config.php
7692   /admin/create_coy.php
7693   /admin/inst_lang.php
7694   /admin/inst_module.php
7695   /includes/current_user.inc
7696 # Small layout fix
7697   /admin/fiscalyears.php
7698
7699 25-Jul-2008 Joe Hunt
7700 # Minor adjustments
7701 $ /includes/page/header.inc
7702   /manufacturing/work_order_release.php
7703   
7704 25-Jul-2008 Joe Hunt
7705 # Default application setting does not work [0000034]
7706 $ /includes/page/header.inc
7707
7708 25-Jul-2008 Joe Hunt
7709 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7710 $ config.php
7711
7712 25-Jul-2008 Joe Hunt
7713 # Missing GL transactions when producing advanced manufacturing [0000032].
7714 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7715
7716 24-Jul-2008 Janusz Dobrowolski
7717 + Added fatal error handling during ajax calls - [0000003] closed
7718 $ includes/session.inc
7719 # Fixed hints for lists without submit [0000026]
7720 $ includes/ui/ui_lists.inc
7721 # Removed not used file (related to [0000023])
7722 $ sql/basic.sql
7723
7724 24-Jul-2008 Joe Hunt
7725 # Pressing the link in the meta_forward function may result in a blank page.
7726 $ /includes/ui/ui_controls.inc
7727
7728 23-Jul-2008 Joe Hunt
7729 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7730 $ /gl/gl_bank.php
7731   /gl/includes/gl_bank_ui.inc
7732   
7733 22-Jul-2008 Janusz Dobrowolski
7734 # Corrected backup maintenance page display during script download.
7735 $ /admin/backups.php
7736
7737 20-Jul-2008 Janusz Dobrowolski
7738 # Corrected reports page display after yesterday change.
7739 $ /reporting/reports_main.php
7740
7741 19-Jul-2008 Janusz Dobrowolski
7742 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7743 $ /admin/backups.php
7744   /reporting/reports_main.php
7745 + Support for js only divs/pages.
7746 $ /includes/main.inc
7747   /includes/ui/ui_controls.inc
7748   /js/inserts.js
7749 # Fixed page usability in non-js mode.
7750 $ /sales/inquiry/sales_orders_view.php
7751 # Small table view fix
7752 $ /admin/inst_lang.php
7753
7754 18-Jul-2008 Janusz Dobrowolski
7755 + Added optional processing progressbar for submit buttons
7756 $ /includes/ui/ui_input.inc
7757   /includes/ui/ui_lists.inc
7758   /js/inserts.js
7759   /themes/aqua/images/progressbar.gif (new)
7760   /themes/cool/images/progressbar.gif (new)
7761   /themes/default/images/progressbar.gif (new)
7762 # Fixed database error after empty supplier search result [0000022]
7763 $ /purchasing/supplier_credit.php
7764   /purchasing/supplier_invoice.php
7765 # Fixed focus after update
7766 $ /admin/company_preferences.php
7767 # Fixed message typo.
7768 $ /admin/create_coy.php
7769 # Fixed line edition layout
7770 $ /inventory/includes/item_adjustments_ui.inc
7771
7772 18-Jul-2008 Joe Hunt
7773 # Parse error fixed [0000021] in customer_credit_invoice.php
7774 $ /sales/customer_credit_invoice.php
7775
7776 15-Jul-2008 Janusz Dobrowolski
7777 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7778 $ /sales/customer_delivery.php
7779
7780 14-Jul-2008 Janusz Dobrowolski
7781 # Fixed bug [0000017] - error while checking qoh
7782 $ /includes/ui/items_cart.inc
7783   /manufacturing/work_order_issue.php
7784 # Fixed ajax update
7785 $ /gl/manage/gl_accounts.php
7786
7787 13-Jul-2008 Joe Hunt
7788 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7789 $ /reporting/rep709.php
7790
7791 12-Jul-2008 Joe Hunt
7792 ! Rewrite of Tax Report (rep709.php).
7793 $ /reporting/rep709.php
7794
7795 09-Jul-2008 Janusz Dobrowolski
7796 # Corrections to maximum input lengths
7797 $ /gl/manage/bank_accounts.php
7798   /gl/manage/gl_account_classes.php
7799 # Fixed spare Back link on restricted pages
7800 $ /includes/session.inc
7801 # Fixed bank_account_types_list()
7802 $ /includes/ui/ui_lists.inc
7803 # Fixed warning about unexisting POST var
7804 $ /sales/manage/customers.php
7805
7806 08-Jul-2008 Janusz Dobrowolski
7807 # Added validation of entered quantities
7808 $ /sales/customer_credit_invoice.php
7809 # Fixed ajax update (0000015) and quantity checks
7810 $ /sales/customer_delivery.php
7811   /sales/customer_invoice.php
7812 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7813 $ /sales/includes/db/sales_delivery_db.inc
7814   /sales/includes/db/sales_invoice_db.inc
7815   /sales/includes/sales_db.inc
7816 # Fixed setting document date to Today() 
7817 $ /sales/includes/cart_class.inc
7818
7819 08-Jul-2008 Joe Hunt
7820 + Addition in test of duplicate fiscal year
7821 $ /admin/fiscalyears.php
7822
7823 07-Jul-2008 Joe Hunt
7824 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7825 $ /sales/manage/sales_types.php
7826
7827 07-Jul-2008 Janusz Dobrowolski
7828 + Added ajax
7829 $ /admin/fiscalyears.php
7830   /inventory/purchasing_data.php
7831 # Corrected factor parameter checking (fixes 00000012)
7832 $ /sales/includes/sales_db.inc
7833 ! Changed selector for fiscal year functions to id
7834 $ /admin/db/company_db.inc
7835 # Checking options parameter for combos 
7836 $ /includes/ui/ui_lists.inc
7837
7838 06-Jul-2008 Janusz Dobrowolski
7839 + Ajax additions
7840 $ /admin/view_print_transaction.php
7841   /admin/void_transaction.php
7842   /dimensions/dimension_entry.php
7843   /manufacturing/work_order_entry.php
7844   /manufacturing/manage/bom_edit.php
7845   /sales/manage/customer_branches.php
7846 + Default value calculated for new prices
7847 $ /inventory/prices.php
7848 + Optional default value for input_num()
7849 $ /includes/ui/ui_input.inc
7850 + Submit on change option for currency lists
7851 $ /includes/ui/ui_lists.inc
7852 # factor parameter in get_price() is now optional
7853 $ /sales/includes/sales_db.inc
7854 # Smaller fix to ajax page content update
7855 $ /sales/manage/customers.php
7856
7857 05-Jul-2008 Janusz Dobrowolski
7858 + Ajax additions
7859 $ /admin/change_current_user_password.php
7860   /admin/company_preferences.php
7861   /admin/forms_setup.php
7862   /admin/gl_setup.php
7863   /admin/payment_terms.php
7864   /admin/shipping_companies.php
7865   /admin/users.php
7866   /inventory/manage/item_categories.php
7867   /inventory/manage/item_units.php
7868   /inventory/manage/locations.php
7869   /inventory/manage/movement_types.php
7870   /manufacturing/manage/work_centres.php
7871   /sales/manage/credit_status.php
7872   /sales/manage/sales_areas.php
7873   /sales/manage/sales_people.php
7874   /sales/manage/sales_types.php
7875   /taxes/item_tax_types.php
7876   /taxes/tax_groups.php
7877   /taxes/tax_types.php
7878 # Gettext fixes
7879 $ /gl/manage/bank_accounts.php
7880   /gl/manage/bank_trans_types.php
7881   /gl/manage/currencies.php
7882   /gl/manage/gl_account_classes.php
7883   /gl/manage/gl_account_types.php
7884   /gl/manage/gl_accounts.php
7885
7886 04-Jul-2008 Janusz Dobrowolski
7887 + Ajax additions
7888   /gl/inquiry/bank_inquiry.php
7889   /gl/inquiry/gl_account_inquiry.php
7890   /gl/inquiry/gl_trial_balance.php
7891   /gl/manage/bank_accounts.php
7892   /gl/manage/bank_trans_types.php
7893   /gl/manage/currencies.php
7894   /gl/manage/exchange_rates.php
7895   /gl/manage/gl_account_classes.php
7896   /gl/manage/gl_account_types.php
7897   /gl/manage/gl_accounts.php
7898 ! Changed layout for simple db table editor pages
7899 $ /includes/ui/ui_input.inc
7900 - Removed unused GL account settings.
7901 $ /admin/gl_setup.php
7902   /admin/db/company_db.inc
7903   /gl/manage/gl_accounts.php
7904 # Fixed default sales account for customer branch.
7905 $ /admin/gl_setup.php
7906   /sales/manage/customer_branches.php
7907 # Fixed focus after ajax page reload.
7908 $ /includes/ajax.inc
7909 # Fixed optional submit for yesno and gl_all_accounts lists.
7910 $ /includes/ui/ui_lists.inc
7911
7912 01-Jul-2008 Janusz Dobrowolski
7913 + Ajax additions
7914   /gl/bank_transfer.php
7915   /gl/gl_budget.php
7916   /gl/gl_journal.php
7917   /gl/includes/ui/gl_journal_ui.inc
7918 + Added client side calculations for budget
7919   /gl/gl_budget.php
7920   /js/budget.js
7921 # Fixed default POST assigning [fixes 0000009]
7922   /includes/ui/ui_lists.inc
7923 # Fixed submit type in submit_row()
7924   /includes/ui/ui_input.inc
7925 # Small display fix
7926   /gl/manage/currencies.php
7927 ! Code cleanup
7928   /gl/gl_bank.php
7929   /gl/includes/ui/gl_bank_ui.inc
7930   /inventory/adjustments.php
7931   /inventory/transfers.php
7932   /purchasing/po_entry_items.php
7933   /sales/sales_order_entry.php
7934   /sales/credit_note_entry.php
7935
7936 29-Jun-2008 Janusz Dobrowolski
7937 ! Rewritten bank deposit/payment related files, added ajax
7938   /gl/gl_deposit.php (removed)
7939   /gl/gl_payment.php (removed)
7940   /gl/gl_bank.php (added)
7941   /gl/includes/ui/gl_bank_ui.inc (new file)
7942   /gl/includes/ui/gl_deposit_ui.inc (removed)
7943   /gl/includes/ui/gl_payment_ui.inc (removed)
7944   /gl/includes/db/gl_db_banking.inc
7945   /gl/gl_journal.php
7946   /manufacturing/search_work_orders.php
7947   /applications/generalledger.php
7948 + Added fallback flag for non-js mode only ui elements
7949 $ /js/inserts.js
7950 ! Default value from POST for check_box,hidden and text_cells inputs
7951 $ /includes/ui/ui_input.inc
7952 ! Rewritten non-sql list selectors
7953 $ /includes/ui/ui_lists.inc
7954   /purchasing/inquiry/supplier_allocation_inquiry.php
7955   /purchasing/inquiry/supplier_inquiry.php
7956 ! Added trans_type parameter to items_cart()  
7957 $ /includes/ui/items_cart.inc
7958   /inventory/adjustments.php
7959   /inventory/transfers.php
7960   /manufacturing/work_order_issue.php
7961
7962 27-Jun-2008 Janusz Dobrowolski
7963 + Ajax additions
7964 $ /dimensions/dimension_entry.php
7965   /dimensions/inquiry/search_dimensions.php
7966   /manufacturing/work_order_add_finished.php
7967   /manufacturing/work_order_issue.php
7968   /manufacturing/work_order_release.php
7969   /manufacturing/includes/work_order_issue_ui.inc
7970   /manufacturing/search_work_orders.php
7971 ! Default $selected_id=null (ie current $_POST value) for all lists;
7972    standard view (ie with search box) of stock_component_list()
7973 $ /includes/ui/ui_lists.inc
7974 # Fixed selection for outstanding work orders
7975 $ /manufacturing/search_work_orders.php
7976 # Fixed stock item links
7977 $ /inventory/includes/item_adjustments_ui.inc
7978   /inventory/includes/stock_transfers_ui.inc
7979 # Fixed typo in menu option
7980 $ /applications/manufacturing.php
7981
7982 27-Jun-2008 Joe Hunt
7983 # Minor html adjustment in login.php
7984 $ /access/login.php
7985 # Fixed a bug when trying to create a duplicate year
7986 $ /admin/fiscalyears.php
7987 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7988 $ /applications/manufacturing.php
7989
7990 26-Jun-2008 Janusz Dobrowolski
7991 + Ajax additions
7992 $ /includes/ui/ui_lists.inc
7993   /inventory/adjustments.php
7994   /inventory/cost_update.php
7995   /inventory/prices.php
7996   /inventory/transfers.php
7997   /inventory/includes/item_adjustments_ui.inc
7998   /inventory/includes/stock_transfers_ui.inc
7999   /inventory/inquiry/stock_movements.php
8000   /inventory/manage/items.php
8001   /manufacturing/work_order_entry.php
8002   /purchasing/po_entry_items.php
8003 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8004 $ /includes/ui/items_cart.inc
8005 # Fixed bug 0000008 (call to no more existing function)
8006 $ /sales/includes/db/sales_types_db.inc
8007
8008 25-Jun-2008 Joe Hunt
8009 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8010 $ /purchasing/includes/ui/invoice_ui.inc
8011
8012 25-Jun-2008 Janusz Dobrowolski
8013 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8014 $ /purchasing/includes/ui/invoice_ui.inc
8015
8016 25-Jun-2008 Joe Hunt
8017 # Fixed bug when updating/saving Tax Group Items
8018 $ /includes/ui/ui_lists.inc
8019
8020 24-Jun-2008 Joe Hunt
8021 # Fixed inconsistencies in customer and supplier aging 
8022 $ /sales/includes/db/customers_db.inc
8023   /sales/inquiry/customer_inquiry.php
8024   /purchasing/includes/db/suppliers_db.inc
8025   /reporting/rep102.php
8026   /reporting/rep202.php
8027 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8028 $ /sales/sales_order_entry.php
8029
8030
8031 23-Jun-2008 Janusz Dobrowolski
8032 + Ajax additions to sales and purchasing modules
8033 $ /purchasing/po_receive_items.php
8034   /purchasing/supplier_credit.php
8035   /purchasing/supplier_credit_grns.php
8036   /purchasing/supplier_invoice.php
8037   /purchasing/supplier_invoice_grns.php
8038   /purchasing/supplier_trans_gl.php
8039   /purchasing/allocations/supplier_allocate.php
8040   /purchasing/includes/ui/invoice_ui.inc
8041   /sales/customer_credit_invoice.php
8042   /sales/allocations/customer_allocate.php
8043 # Fixed edition of purchase order (bug #0000001)
8044 $ /purchasing/includes/ui/po_ui.inc
8045 ! Improved client side allocation functions
8046 $ /js/allocate.js
8047 + Optional coloured price_format()
8048 $ /js/utils.js
8049   /js/inserts.js
8050 ! Async update of locations selector
8051 $ /includes/ui/ui_lists.inc
8052 # Fixed warning on pages without default focus.
8053 $ /includes/ui/ui_controls.inc
8054 # Fixed initial display for numeric inputs with dec=0. 
8055 $ /includes/ui/ui_input.inc
8056
8057 21-Jun-2008 Janusz Dobrowolski
8058 + Ajax additions to sales and purchasing modules
8059 $ /purchasing/po_entry_items.php
8060   /purchasing/supplier_payment.php
8061   /purchasing/allocations/supplier_allocate.php
8062   /purchasing/includes/ui/po_ui.inc
8063   /purchasing/inquiry/po_search.php
8064   /purchasing/inquiry/po_search_completed.php
8065   /purchasing/inquiry/supplier_allocation_inquiry.php
8066   /purchasing/inquiry/supplier_inquiry.php
8067   /purchasing/manage/suppliers.php
8068   /sales/manage/customers.php
8069
8070 21-Jun-2008 Joe Hunt
8071 + Added upload functionality to company logo. Better names on lists search.
8072 $ /admin/company_preferences.php
8073 ! Better layout on company logo print-out
8074 $ /reporting/includes/header2.inc
8075
8076 ---------------------------------------Release Candidate 2-------------------------------
8077 20-Jun-2008 Joe Hunt
8078 ! 2.0 Release Candidate 2
8079 $ config.php
8080   update.html
8081   
8082 20-Jun-2008 Joe Hunt
8083 ! In reorder_level.php the heading gets updated as well
8084 $ /inventory/reorder_level.php
8085 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8086 $ /inventory/manage/item_units.php
8087
8088 20-Jun-2008 Janusz Dobrowolski
8089 # Proper error handling even after exit() call.
8090 $ /includes/errors.inc
8091   /includes/main.inc
8092   /includes/session.inc
8093 # Fixed initial combo selection.
8094   /includes/ui/ui_lists.inc
8095 # Layout fixes to customer edition.
8096   /sales/manage/customers.php
8097 # Added order table reload after template option change
8098   /sales/inquiry/sales_orders_view.php
8099
8100 19-Jun-2008 Janusz Dobrowolski
8101 + Added ajax improvements
8102 $ /purchasing/allocations/supplier_allocation_main.php
8103   /sales/customer_delivery.php
8104   /sales/customer_invoice.php
8105   /sales/allocations/customer_allocation_main.php
8106   /sales/manage/customers.php
8107 + Ajax added to check helper function
8108 $ /includes/ui/ui_input.inc
8109 # Fixing database error in branch exist check on empty customer_id
8110 $ /includes/data_checks.inc
8111 # Layout fix for hyperlink_params_td()
8112 $ /includes/ui/ui_controls.inc
8113 # Fix for initial combo position
8114 $ /includes/ui/ui_lists.inc
8115 # Fix to select onchange extension
8116 $ /js/inserts.js
8117
8118 19-Jun-2008 Joe Hunt
8119 ! changed so the due date is updated when changing customer in direct invoice.
8120 $ /sales/includes/ui/sales_order_ui.inc
8121
8122 19-Jun-2008 Joe Hunt
8123 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8124 $ /sales/customer_credit_invoice.php
8125
8126 18-Jun-2008 Janusz Dobrowolski
8127 + Added ajax improvements
8128 $ /sales/credit_note_entry.php
8129   /sales/customer_payments.php
8130   /sales/sales_order_entry.php
8131   /sales/includes/ui/sales_credit_ui.inc
8132   /sales/includes/ui/sales_order_ui.inc
8133   /sales/inquiry/customer_allocation_inquiry.php
8134   /sales/inquiry/customer_inquiry.php
8135 + Added optional trigger parameter to div_start()
8136 $ /includes/ui/ui_controls.inc
8137 + Added dec attribute ajax update for amount fields 
8138 $ /includes/ui/ui_input.inc
8139 + Ajaxified stock item types and credit types lists
8140 $ /includes/ui/ui_lists.inc
8141 # Fixed onblur for amount fields, extended onchange event handling for selects
8142 $ /js/inserts.js
8143 # Fixed addAssign() js handler for nonstandard attributes
8144 $ /js/utils.js
8145 # Fixed bug in stock item image upload
8146 $ /inventory/manage/items.php
8147
8148 17-Jun-2008 Joe Hunt
8149 ! More files with Quantity routines needed fix due to php4 related issue.
8150 $ /includes/current_user.inc
8151   /manufacturing/work_order_entry.php
8152   /manufacturing/inquiry/where_used_inquiry.php
8153   /manufacturing/manage/bom_edit.php
8154   /purchasing/po_receive_items.php
8155   /purchasing/supplier_credit_grns.php
8156   /purchasing/supplier_invoice_grns.php
8157   /sales/customer_credit_invoice.php
8158   /sales/includes/ui/sales_order_ui.inc
8159
8160 16-Jun-2008 Joe Hunt
8161 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8162 $ /reporting/includes/header2.inc
8163   /reporting/doctext.inc
8164   /reporting/doctext2.inc
8165   
8166 16-Jun-2008 Joe Hunt
8167 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8168 $ /includes/current_user.inc
8169   /includes/ui/ui_input.inc
8170   /includes/ui/ui_lists.inc
8171   /inventory/reorder_level.inc
8172   /inventory/includes/item_adjustments_ui.inc
8173   /inventory/includes/stock_transfers_ui.inc
8174   /inventory/includes/db/items_units_db.inc
8175   /inventory/inquiry/stock_movements.php
8176   /inventory/inquiry/stock_status.php
8177   /inventory/manage/item_units.php
8178   /inventory/view/view_adjustment.php
8179   /inventory/view/view_transfer.php
8180   /manufacturing/search_work_orders.php
8181   /manufacturing/work_order_entry.php
8182   /manufacturing/includes/manufacturing_ui.inc
8183   /manufacturing/includes/work_order_issue_ui.inc
8184   /manufacturing/inquiry/where_used_inquiry.php
8185   /manufacturing/manage/bom_edit.php
8186   /manufacturing/view/wo_issue_view.php
8187   /manufacturing/view/wo_production_view.php
8188   /purchasing/po_receive_items.php
8189   /purchasing/supplier_credit_grns.php
8190   /purchasing/supplier_invoice_grns.php
8191   /purchasing/includes/ui/invoice_ui.inc
8192   /purchasing/includes/ui/po_ui.inc
8193   /purchasing/view/view_grn.php
8194   /purchasing/view/view_po.php
8195   /reporting/rep105.php
8196   /reporting/rep107.php
8197   /reporting/rep108.php
8198   /reporting/rep109.php
8199   /reporting/rep110.php
8200   /reporting/rep204.php
8201   /reporting/rep209.php
8202   /reporting/rep301.php
8203   /reporting/rep302.php
8204   /reporting/rep303.php
8205   /reporting/rep401.php
8206   /sales/customer_credit_invoice.php
8207   /sales/customer_delivery.php
8208   /sales/customer_invoice.php
8209   /sales/includes/ui/sales_credit_ui.inc
8210   /sales/includes/ui/sales_order_ui.inc
8211   /sales/view/view_credit.php
8212   /sales/view/view_dispatch.php
8213   /sales/view/view_invoice.php
8214   /sales/view/view_sales_order.php
8215   
8216 15-Jun-2008 Janusz Dobrowolski
8217 + Ajax driven delivery and order queries.
8218 $ /sales/inquiry/sales_deliveries_view.php
8219   /sales/inquiry/sales_orders_view.php
8220 + Added searchbox class selector for text inputs with onchange event handlers.
8221 ! Added text selection after focus.
8222 $ /js/inserts.js
8223   /js/utils.js
8224 + Added submit_on_change option to ref input functions, fixed data picker
8225 $ /includes/ui/ui_input.inc
8226 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8227 $ /includes/ui/ui_lists.inc
8228
8229 15-Jun-2008 Joe Hunt
8230 # Changed so Invoice Template gets the current day instead of original day.
8231 $ /sales/sales_order_entry.php
8232
8233 15-Jun-2008 Joe Hunt
8234 # Bug in tax_types_list (spec_id)
8235 $ /includes/ui/ui_lists.inc
8236
8237 14-Jun-2008 Joe Hunt
8238 # Minor annoying layout bug in stock movements.
8239 $ /inventory/inquiry/stock_movements.php
8240
8241 14-Jun-2008 Joe Hunt
8242 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8243   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8244 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8245   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8246 $ /includes/ui/ui_lists.inc
8247   /sales/includes/db/sales_invoice_db.inc
8248   /sales/includes/db/sales_credit_db.inc
8249   /sales/manage/customer_branches.php
8250   .
8251 12-Jun-2008 Joe Hunt
8252 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8253 $ /reporting/reports_main.php
8254   /reporting/rep304.php (new file)
8255   
8256 ---------------------------------------Release Candidate 1-------------------------------
8257 10-Jun-2008 Janusz Dobrowolski
8258 # Some more fixes related to ajax combos usage
8259 $ /includes/ui/ui_lists.inc
8260   /inventory/cost_update.php
8261   /inventory/prices.php
8262   /inventory/purchasing_data.php
8263   /inventory/reorder_level.php
8264   /inventory/includes/item_adjustments_ui.inc
8265   /inventory/inquiry/stock_status.php
8266   /manufacturing/inquiry/where_used_inquiry.php
8267   /manufacturing/manage/bom_edit.php
8268   /purchasing/includes/ui/po_ui.inc
8269 # Fixed focus issues
8270 $ /gl/gl_journal.php
8271   /gl/gl_deposit.php
8272   /gl/gl_payment.php
8273   /js/inserts.js
8274   
8275 09-Jun-2008 Janusz Dobrowolski
8276 # Some additional fixes related to last big committment
8277 $ /gl/gl_journal.php
8278   /gl/gl_deposit.php
8279   /gl/gl_payment.php
8280   /includes/ajax.inc
8281   /includes/reserved.inc
8282   /includes/ui/ui_lists.inc
8283   /includes/ui/ui_view.inc
8284   /js/inserts.js
8285   /js/utils.js
8286   /sales/includes/ui/sales_order_ui.inc
8287   /themes/default/default.css
8288   /themes/aqua/default.css
8289   /themes/cool/default.css
8290
8291 08-Jun-2008 Joe Hunt
8292 ! Preparing for release candidate 1
8293 $ config.php
8294
8295 08-Jun-2008 Joe Hunt
8296 ! Set 'max_execution_time' to 60 seconds by ini_set.
8297 $ /install/save.php
8298
8299 07-Jun-2008 Joe Hunt
8300 # Fixed a layout bug in footer.inc
8301 $ /includes/page/footer.inc
8302
8303 07-Jun-2008 Joe Hunt
8304 ! Changed install.html and update.html
8305 $ install.html
8306   update.html
8307 + New files, change_current_user_password.php and alter2.sql
8308 $ /admin/change_current_user_password.php
8309   /sql/alter2.sql
8310 ! Changed some files for layout
8311 $ /lang/en_US/stylesheet.css
8312   /themes/aqua/default.css
8313   /themes/aqua/renderer.php
8314   /themes/cool/default.css
8315   /themes/cool/renderer.php
8316   /themes/default/default.css
8317   /themes/default/renderer.php
8318 ! Changed install sql scripts
8319 $ /sql/en_US-demo.sql
8320   /sql/en_US-new.sql
8321   
8322 07-Jun-2008 Janusz Dobrowolski
8323 + Added ajax functionality and ui hints to sales form entry pages.
8324 $ /sales/sales_order_entry.php
8325   /sales/includes/ui/sales_order_ui.inc
8326 + Added option for hints display, changed input/lists functions API
8327 $ /admin/display_prefs.php
8328   /admin/db/users_db.inc
8329   /includes/current_user.inc
8330   /includes/prefs/userprefs.inc
8331   /includes/ui/ui_input.inc
8332   /themes/default/renderer.php
8333   /sql/alter.sql
8334 + List functions rewrite. Added ajax functionality, universal combo_input().
8335 $ /includes/ui/ui_lists.inc
8336 + Ajaxified exchange_rate_display()
8337 $ /includes/ui/ui_view.inc
8338 + Added methods for setting focus and page reload to $Ajax class
8339 $ /includes/ajax.inc
8340   /includes/main.inc
8341 + Added comma separated css element selectors
8342 $ /js/behaviour.js
8343 ! Searchable select js changes related to new ui_lists.inc changes
8344 $ /js/inserts.js
8345   /js/utils.js
8346 + Additional style definitions for various ajax controls
8347 $ /themes/default/default.css
8348 ! Fixes related to changed input/lists API and ajax extensions
8349 $ /admin/company_preferences.php
8350   /admin/fiscalyears.php
8351   /admin/forms_setup.php
8352   /admin/gl_setup.php
8353   /dimensions/dimension_entry.php
8354   /dimensions/inquiry/search_dimensions.php
8355   /gl/bank_transfer.php
8356   /gl/includes/ui/gl_deposit_ui.inc
8357   /gl/includes/ui/gl_journal_ui.inc
8358   /gl/includes/ui/gl_payment_ui.inc
8359   /gl/inquiry/bank_inquiry.php
8360   /gl/inquiry/gl_account_inquiry.php
8361   /gl/inquiry/gl_trial_balance.php
8362   /gl/manage/gl_account_types.php
8363   /gl/manage/gl_accounts.php
8364   /includes/ui/ui_controls.inc
8365   /inventory/includes/item_adjustments_ui.inc
8366   /inventory/includes/stock_transfers_ui.inc
8367   /inventory/inquiry/stock_movements.php
8368   /manufacturing/search_work_orders.php
8369   /manufacturing/work_order_add_finished.php
8370   /manufacturing/work_order_entry.php
8371   /manufacturing/includes/work_order_issue_ui.inc
8372   /manufacturing/manage/bom_edit.php
8373   /purchasing/supplier_payment.php
8374   /purchasing/includes/ui/grn_ui.inc
8375   /purchasing/includes/ui/invoice_ui.inc
8376   /purchasing/includes/ui/po_ui.inc
8377   /purchasing/inquiry/po_search.php
8378   /purchasing/inquiry/po_search_completed.php
8379   /purchasing/inquiry/supplier_allocation_inquiry.php
8380   /purchasing/inquiry/supplier_inquiry.php
8381   /sales/customer_credit_invoice.php
8382   /sales/customer_delivery.php
8383   /sales/customer_invoice.php
8384   /sales/includes/ui/sales_credit_ui.inc
8385   /sales/inquiry/customer_allocation_inquiry.php
8386   /sales/inquiry/customer_inquiry.php
8387   /sales/inquiry/sales_deliveries_view.php
8388   /sales/inquiry/sales_orders_view.php
8389   /taxes/tax_groups.php
8390
8391 06-Jun-2008 Joe Hunt
8392 # Final fixes in html layout
8393 $ /admin/create_coy.php
8394   /gl/gl_deposit.php
8395   /gl/gl_payment.php
8396   /gl/manage/exchange_rates.php
8397   /inventory/prices.php
8398   /inventory/purchasing_date.php
8399   /inventory/reorder_level.php
8400   /inventory/inquiry/stock_status.php
8401   /manufacturing/inquiry/where_used_inquiry.php
8402   /manufacturing/manage/bom_edit.php
8403   
8404 05-Jun-2008 Joe Hunt
8405 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8406 $ /includes/ui/ui_view.inc
8407 # Fixed a html layout bug
8408 $ /includes/page/header.inc
8409
8410 31-May-2008 Joe Hunt
8411 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8412 $ /gl/view/gl_deposit_view.php
8413   /gl/view/gl_payment_view.php
8414   /includes/ui/ui_controls.inc
8415   /includes/ui/ui_lists.inc
8416   /includes/ui/ui_view.inc
8417   /manufacturing/work_order_add_finished.php
8418   /manufacturing/includes/manufacturing_ui.inc
8419   /manufacturing/view/work_order_view.php
8420   /manufacturing/view/wo_issue_view.php
8421   /sales/inquiry/customer_allocation_inquiry.php
8422   /sales/inquiry/customer_inquiry.php
8423
8424 30-May-2008 Joe Hunt
8425 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8426 $ /inventory/inquiry/stock_movements.php
8427   /reporting/rep302.php
8428
8429 28-May-2008 Joe Hunt
8430 # More bugs related to debtor_trans changes (positive amounts)
8431 $ /gl/includes/db/gl_db_banking.inc
8432   /sales/allocations/customer_allocate.php
8433   /sales/includes/db/custalloc_db.inc
8434   /sales/inquiry/customer_allocation_inquiry.php
8435
8436 27-May-2008 Joe Hunt
8437 # Changed more files with new html/css.
8438 $ /includes/page/header.inc
8439   /purchasing/inquiry/supplier_allocation_inquiry.php
8440   /sales/credit_note_entry.php
8441   
8442 26-May-2008 Joe Hunt
8443 # Fixed many minor bugs, new ones as well as debtor_trans related.
8444 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8445 $ /admin/backups.php
8446   /admin/create_coy.php
8447   /admin/inst_lang.php
8448   /admin/inst_module.php
8449   /gl/manage/exchange_rates.php
8450   /includes/session.inc
8451   /includes/page/header.inc
8452   /includes/ui/ui_controls.inc
8453   /includes/ui/ui_input.inc
8454   /includes/ui/ui_lists.inc
8455   /includes/ui/ui_view.inc
8456   /purchasing/allocations/supplier_allocate.php
8457   /sales/allocations/customer_allocate.php
8458   /sales/includes/db/sales_credit_db.inc
8459   /sales/inquiry/customer_allocation_inquiry.php
8460   /themes/aqua/default.css
8461   /themes/cool/default.css
8462   /themes/default/default.css
8463   
8464 23-May-2008 Joe Hunt
8465 # Minor bug in dimensions.php (Outstanding Dimensions)
8466 $ /applications/dimensions.php
8467   /dimensions/inquiry/search_dimensions.php
8468   
8469 23-May-2008 Janusz Dobrowolski
8470 ! Include file order / error handling order fixed once again.
8471 $ /includes/main.inc
8472   /includes/session.inc
8473   
8474 23-May-2008 Joe Hunt
8475 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8476   correct renderer.php.
8477 $ frontaccounting.php
8478   /includes/page/header.inc
8479   /includes/page/footer.inc
8480   /themes/default/renderer.php
8481   /themes/cool/renderer.php
8482   /themes/aqua/renderer.php
8483
8484 22-May-2008 Janusz Dobrowolski
8485 ! Error handler switching moved to session.inc for early error catching
8486 $ /includes/main.inc
8487   /includes/session.inc
8488 ! Cosmetic cleanup
8489   /js/utils.js
8490   
8491 18-May-2008 Janusz Dobrowolski
8492 # Added explicit ob_end_flush() on shutdown needed for php5
8493 $ /includes/main.inc
8494 # Fixed for www servers on nonstandard listening ports.
8495 $ /js/JsHttpRequest.js
8496
8497 18-May-2008 Joe Hunt
8498 # Bug when inserting new records in debtor_trans.
8499 $ /sales/includes/db/cust_trans_db.inc
8500
8501 16-May-2008 Janusz Dobrowolski
8502 + Rewritten errors/messages handling, unified for ajax/user/php errors
8503 $ /includes/errors.inc
8504   /includes/main.inc
8505   /includes/ui/ui_msgs.inc
8506 + Framework extended for ajax functionality, javascript code organization improvements.
8507 $ /config.php
8508   /includes/JsHttpRequest.php (new file)
8509   /includes/ajax.inc (new file)
8510   /includes/current_user.inc
8511   /includes/session.inc
8512   /includes/lang/language.php
8513   /includes/page/footer.inc
8514   /includes/page/header.inc
8515   /includes/ui/ui_controls.inc
8516   /includes/ui/ui_input.inc
8517   /includes/ui/ui_view.inc
8518   /js/JsHttpRequest.js (new file)
8519   /js/allocate.js (new file)
8520   /js/utils.js (new file)
8521   /js/behaviour.js
8522   /js/inserts.js
8523   /themes/aqua/images (new dir)
8524   /themes/aqua/images/button_ok.png (new file)
8525   /themes/aqua/images/locate.png (new file)
8526   /themes/cool/images (new dir)
8527   /themes/coll/images/button_ok.png (new file)
8528   /themes/coll/images/locate.png (new file)
8529   /themes/default/images/button_ok.png (new file)
8530   /themes/default/images/progressbar.gif (new file)
8531   /themes/default/images/progressbar1.gif (new file)
8532   /themes/default/images/progressbar2.gif (new file)
8533   /themes/default/default.css
8534   /themes/aqua/default.css
8535   /themes/cool/default.css
8536 ! Payment allocation js functions moved to allocate.js
8537 $ /purchasing/allocations/supplier_allocate.php 
8538   /sales/allocations/customer_allocate.php
8539 ! Some initializations moved from sales_order_ui.inc
8540 $ /sales/includes/cart_class.inc
8541 + Added javascript compression routine
8542 $ /includes/main.inc
8543
8544 14-May-2008 Joe Hunt
8545 # Minor bugs in the former fixing.
8546 $ /includes/ui/ui_lists.inc
8547
8548 14-May-2008 Joe Hunt
8549 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8550   the records when there were no search values.
8551 $ /includes/ui/ui_lists.inc
8552
8553 09-May-2008 Joe Hunt
8554 ! Due to differences in Javascript the script update_db.php had to be changed.
8555 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8556 $ /update_db.php
8557   /sql/en_US-new.sql
8558   /sql/en_US-demo.sql
8559   
8560 09-May-2008 Janusz Dobrowolski
8561 # Automatic calculation of not set item prices from home currency and base sales type settings.
8562 $ /admin/company_preferences.php
8563   /admin/db/company_db.inc
8564   /includes/ui/ui_lists.inc
8565   /sales/includes/cart_class.inc
8566   /sales/includes/sales_db.inc
8567   /sales/includes/db/sales_order_db.inc
8568   /sales/includes/db/sales_types_db.inc
8569   /sales/includes/ui/sales_credit_ui.inc
8570   /sales/includes/ui/sales_order_ui.inc
8571   /sales/manage/sales_types.php
8572   /sql/alter.sql
8573 # Fixed dev bug blocking change of price on order entry.
8574 $ /sales/includes/ui/sales_order_ui.inc
8575 # Small display fix
8576 $ /sales/manage/sales_people.php
8577
8578 30-Apr-2008 Joe Hunt
8579 # Fixed price update also in purchase order
8580 $ /purchasing/includes/ui/po_ui.inc
8581
8582 30-Apr-2008 Janusz Dobrowolski
8583 # Fixed price update when changing item in sales order.
8584 $ /includes/ui/ui_lists.inc
8585   /js/inserts.js
8586   /sales/includes/ui/sales_order_ui.inc
8587
8588 24-Apr-2008 Janusz Dobrowolski
8589 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8590 $ /company/0/reporting (added new directory)
8591   /company/0/reporting/index.php
8592   /admin/create_coy.php
8593   /reporting/includes/reports_classes.inc
8594 # Warnings turned off in case of charset not supported by htmlspecialchars().
8595 $ /includes/db/connect_db.inc
8596 # Added content type encoding header
8597 $ /includes/page/header.inc
8598
8599 24-Apr-2008 Joe Hunt
8600 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8601   /includes/prefs/sysprefs.inc
8602 $ /includes/ui/items_cart.inc  
8603 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8604 $ /reporting/includes/pdf_report.inc
8605
8606 23-Apr-2008 Joe Hunt
8607 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8608   It will make it easier to design your own document layouts.
8609 $ /reporting/includes/pdf_report.inc
8610   /reporting/includes/header2.inc (new file)
8611   
8612 20-Apr-2008 Janusz Dobrowolski
8613 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8614 $ /admin/create_coy.php
8615 ! Added missing include_once directives.
8616 $ /includes/ui/items_cart.inc
8617   /includes/ui/ui_lists.inc
8618   /includes/ui/ui_view.inc
8619 + Added ini default_charset unnecessary for planned ajax calls.
8620 $ /includes/lang/language.inc
8621
8622 19-Apr.2008 Joe Hunt
8623 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8624   ago wasn't removed.
8625 $ /reporting/includes/pdf_report.inc
8626
8627 18-Apr-2008 Janusz Dobrowolski
8628 # Additional checks on provisions and break point entry.
8629 $ /sales/manage/sales_people.php
8630 ! Modules purchasing, sales and taxes sealed against XSS attacks
8631 $ /install/save.php
8632   /admin/db/maintenance_db.inc
8633   /purchasing/includes/db/grn_db.inc
8634   /purchasing/includes/db/invoice_items_db.inc
8635   /purchasing/includes/db/po_db.inc
8636   /purchasing/includes/db/supp_trans_db.inc
8637   /purchasing/manage/suppliers.php
8638   /sales/includes/db/credit_status_db.inc
8639   /sales/includes/db/cust_trans_db.inc
8640   /sales/includes/db/cust_trans_details_db.inc
8641   /sales/includes/db/sales_order_db.inc
8642   /sales/includes/db/sales_types_db.inc
8643   /sales/manage/customer_branches.php
8644   /sales/manage/customers.php
8645   /sales/manage/sales_areas.php
8646   /sales/manage/sales_people.php
8647   /taxes/db/item_tax_types_db.inc
8648   /taxes/db/tax_groups_db.inc
8649   /taxes/db/tax_types_db.inc
8650
8651 18-Apr-2008 Joe Hunt
8652 ! Module gl sealed against XSS Attacks
8653 $ /gl/includes/db/gl_db_accounts.inc
8654   /gl/includes/db/gl_db_account_types.inc
8655   /gl/includes/db/gl_db_bank_accounts.inc
8656   /gl/includes/db/gl_db_bank_trans.inc
8657   /gl/includes/db/gl_db_bank_trans_types.inc
8658   /gl/includes/db/gl_db_currencies.inc
8659   /gl/includes/db/gl_db_trans.inc
8660   
8661 18-Apr-2008 Janusz Dobrowolski
8662 ! Modules admin and dimensions sealed against XSS attacks
8663 $ /admin/payment_terms.php
8664   /admin/shipping_companies.php
8665   /admin/db/company_db.inc
8666   /admin/db/maintenance_db.inc
8667   /admin/db/users_db.inc
8668   /admin/db/voiding_db.inc
8669   /dimensions/includes/dimensions_db.inc
8670
8671 18-Apr-2008 Joe Hunt
8672 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8673 $ /includes/db/comments_db.inc
8674   /includes/db/inventory_db.inc
8675   /includes/db/references_db.inc
8676   /inventory/includes/db/items_category_db.inc
8677   /inventory/includes/db/items_db.inc
8678   /inventory/includes/db/items_locations_db.inc
8679   /inventory/includes/db/items_units_db.inc
8680   /inventory/includes/db/movement_types_db.inc
8681   /manufacturing/includes/db/work_centres_db.inc
8682   /manufacturing/includes/db/work_orders_db.inc
8683   /manufacturing/includes/db/work_orders_quick_db.inc
8684   /manufacturing/includes/db/work_order_issues_db.inc
8685   /manufacturing/includes/db/work_order_produce_items_db.inc
8686   
8687 18-Apr-2008 Janusz Dobrowolski
8688 ! Changed db_escape function to avoid XSS attacks via js db injection
8689 $ /includes/db/connect_db.inc
8690 # Database inserts/updates secured against js injection
8691 $ /admin/db/maintenance_db.inc
8692   /gl/includes/db/gl_db_accounts.inc
8693   /purchasing/includes/db/po_db.inc
8694   /sales/sales_order_entry.php
8695   /sales/includes/db/sales_order_db.inc
8696
8697 16-Apr-2008 Joe Hunt
8698 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8699 $ /includes/ui/ui_lists.inc
8700
8701 09-Apr-2008 Janusz Dobrowolski
8702 # Fixed number formatting bug in standard cost update.
8703 $ /inventory/cost_update.php
8704
8705 -------------------- 2,0 Beta - released ----------------------------
8706
8707 06-Apr-2008 Joe Hunt
8708 ! Changed install.html and update.html to fit the new unstable release 2.0
8709 ! Changed demo sql script to fit the 2.0 unstable.
8710 $ install.html
8711   update.html
8712   /sql/en_US-demo.sql
8713   
8714 06-Apr-2008 Janusz Dobrowolski
8715 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8716   /sales/customer_invoice.php
8717 # Fixed typo causing error while adding new tax type.
8718   /taxes/tax_types.php
8719   
8720 05-Apr-2008 Joe Hunt
8721 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8722 $ /admin/create_coy.php
8723
8724 05-Apr-2008 Joe Hunt
8725 # Removed annoying warnings in several reports. 
8726 $ config.php 
8727   /reporting/rep102.php
8728   /reporting/rep104.php
8729   /reporting/rep201.php
8730   /reporting/rep203.php
8731   /reporting/rep705.php
8732   /reporting/rep706.php
8733   /reporting/rep707.php
8734   /reporting/rep709.php
8735   /reporting/reports_main.php
8736   /reporting/includes/pdf_report.inc
8737   
8738 04-Apr-2008 Janusz Dobrowolski
8739 # Javascript bugfix in selecting orders for template.
8740 $ /sales/inquiry/sales_orders_view.php
8741
8742 04-Apr-2008 Joe Hunt
8743 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8744 + Preparing for download of release 2.0b on SourceForge.
8745 $ config.php
8746   update.html
8747   /sql/en_US-new.sql
8748   /sql/en_US-demo.sql
8749   
8750 02-Apr-2008 Janusz Dobrowolski
8751 # Removed selector expansion on space key for multi-line selectors
8752 $ /js/inserts.js
8753 ! Hiding search button in combo selectors for javascript enabled browsers
8754 $ /includes/ui/ui_lists.inc
8755   /js/inserts.js
8756 + Focus set to invalid form field after submit check fail
8757 $ /admin/company_preferences.php
8758   /admin/fiscalyears.php
8759   /admin/gl_setup.php
8760   /admin/payment_terms.php
8761   /admin/shipping_companies.php
8762   /admin/users.php
8763   /admin/void_transaction.php
8764   /dimensions/dimension_entry.php
8765   /gl/bank_transfer.php
8766   /gl/gl_deposit.php
8767   /gl/gl_journal.php
8768   /gl/gl_payment.php
8769   /gl/manage/bank_accounts.php
8770   /gl/manage/bank_trans_types.php
8771   /gl/manage/currencies.php
8772   /gl/manage/exchange_rates.php
8773   /gl/manage/gl_account_classes.php
8774   /gl/manage/gl_account_types.php
8775   /gl/manage/gl_accounts.php
8776   /inventory/adjustments.php
8777   /inventory/cost_update.php
8778   /inventory/prices.php
8779   /inventory/purchasing_data.php
8780   /inventory/transfers.php
8781   /inventory/manage/item_categories.php
8782   /inventory/manage/item_units.php
8783   /inventory/manage/items.php
8784   /inventory/manage/locations.php
8785   /inventory/manage/movement_types.php
8786   /manufacturing/work_order_add_finished.php
8787   /manufacturing/work_order_entry.php
8788   /manufacturing/work_order_issue.php
8789   /manufacturing/work_order_release.php
8790   /manufacturing/manage/bom_edit.php
8791   /manufacturing/manage/work_centres.php
8792   /purchasing/po_entry_items.php
8793   /purchasing/po_receive_items.php
8794   /purchasing/supplier_credit.php
8795   /purchasing/supplier_credit_grns.php
8796   /purchasing/supplier_invoice.php
8797   /purchasing/supplier_invoice_grns.php
8798   /purchasing/supplier_payment.php
8799   /purchasing/supplier_trans_gl.php
8800   /purchasing/allocations/supplier_allocate.php
8801   /purchasing/manage/suppliers.php
8802   /sales/credit_note_entry.php
8803   /sales/customer_credit_invoice.php
8804   /sales/customer_delivery.php
8805   /sales/customer_invoice.php
8806   /sales/customer_payments.php
8807   /sales/sales_order_entry.php
8808   /sales/allocations/customer_allocate.php
8809   /taxes/item_tax_types.php
8810   /taxes/tax_groups.php
8811   /taxes/tax_types.php
8812 # Set default focus in update_db.php
8813 $ /admin/backups.php
8814
8815 29-Mar-2008 Janusz Dobrowolski
8816 # Changed gl_all_accounts_list() API
8817 $ /includes/ui/ui_lists.inc
8818 + Enhanced list accessability in kbd usage via space key
8819 $ js/inserts.js
8820
8821 28-Mar-2008 Janusz Dobrowolski
8822 # Fixed headers for various display mode
8823 $ /sales/inquiry/sales_orders_view.php
8824
8825 28-Mar-2008 Joe Hunt
8826 + Added print document options in inquiries.
8827 $ /sales/inquiry/customer_inquiry.php
8828   /sales/inquiry/sales_orders_view.php
8829   /sales/inquiry/sales_deliveries_view.php
8830   /purchasing/inquiry/po_search.php
8831   /purchasing/inquiry/po_search_completed.php
8832   
8833 28-Mar-2008 Joe Hunt
8834 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8835 $ /sales/includes/db/customers_db.inc
8836 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8837 $ /sales/includes/db/sales_credit_db.inc
8838 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8839 $ /reporting/includes/doctext.inc
8840   /reporting/includes/doctext2.inc
8841 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8842 $ /reporting/rep101.php
8843   /reporting/rep102.php
8844
8845 28-Mar-2008 Janusz Dobrowolski
8846 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8847 $  /includes/ui/ui_lists.inc
8848    /purchasing/includes/ui/po_ui.inc
8849    /sales/credit_note_entry.php
8850    /sales/sales_order_entry.php
8851    /sales/includes/ui/sales_credit_ui.inc
8852    /sales/includes/ui/sales_order_ui.inc
8853
8854 27-Mar-2008 Janusz Dobrowolski
8855 + Automatic first field focus on page start, focus order preserved between form updates
8856 $  /gl/inquiry/gl_account_inquiry.php
8857    /includes/page/footer.inc
8858    /includes/ui/ui_controls.inc
8859    /includes/ui/ui_input.inc
8860    /includes/ui/ui_lists.inc
8861    /includes/ui/ui_view.inc
8862    /js/inserts.js
8863    /sales/sales_order_entry.php
8864    /sales/credit_note_entry.php
8865    /sales/includes/ui/sales_credit_ui.inc
8866    /sales/includes/ui/sales_order_ui.inc
8867 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8868 $  /includes/ui/ui_input.inc
8869 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8870 $  /gl/gl_deposit.php
8871    /gl/gl_journal.php
8872    /gl/gl_payment.php
8873    /gl/includes/ui/gl_deposit_ui.inc
8874    /gl/includes/ui/gl_journal_ui.inc
8875    /gl/includes/ui/gl_payment_ui.inc
8876    /includes/ui/ui_view.inc
8877    /purchasing/po_entry_items.php
8878    /purchasing/includes/ui/po_ui.inc
8879    /sales/sales_order_entry.php
8880    /sales/includes/ui/sales_credit_ui.inc
8881    /sales/includes/ui/sales_order_ui.inc
8882    /js/inserts.js
8883 ! get_js_set_focus moved from ui_view (this is only standalone form).
8884    /update_db.php
8885 # Fixed debit/credit entry check 
8886 $  /gl/gl_journal.php
8887 # Restored GET/POST security check on path_to_root
8888 $  /config.php
8889
8890 26-Mar-2008 Janusz Dobrowolski
8891 # Bug fixes in purchase module related to tax structure changes.
8892 $  /purchasing/includes/supp_trans_class.inc
8893    /purchasing/includes/db/invoice_db.inc
8894    /purchasing/includes/db/invoice_items_db.inc
8895    /purchasing/includes/ui/invoice_ui.inc
8896    /reporting/rep105.php
8897
8898 25-Mar-2008 Janusz Dobrowolski
8899 ! Per company pdf, backup and graphics directories in 'company' dir.
8900 $  /company (new dir)
8901    /company/0 (new dir)
8902    /company/0/images/ (new dir)
8903    /company/0/images/102.jpg    (moved from inventory/manage/image)
8904    /company/0/images/103.jpg    (moved from inventory/manage/image)
8905    /company/0/images/104.jpg    (moved from inventory/manage/image)
8906    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8907    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8908    /admin/backups.php
8909    /admin/create_coy.php
8910    /admin/db/maintenance_db.inc
8911    /install/index.php
8912    /reporting/rep102.php
8913    /reporting/rep104.php
8914    /reporting/rep202.php
8915    /reporting/rep303.php
8916    /reporting/rep706.php
8917    /reporting/rep707.php
8918    /reporting/includes/pdf_report.inc
8919    /inventory/manage/items.php
8920
8921 + jscript component caching (enables browser caching and future compression)
8922 $  /includes/session.inc
8923    /includes/main.inc
8924    /includes/page/header.inc
8925    /includes/ui/ui_view.inc
8926    /admin/display_prefs.php
8927    /config.php
8928
8929 - Removed obsolete file
8930 $  /sales/includes/ui/print_invoice.inc
8931
8932 21-Mar-2008 Janusz Dobrowolski
8933 ! Total Allocation/Left to Allocate update without page submit.
8934 $  /includes/ui/ui_view.inc
8935    /purchasing/allocations/supplier_allocate.php
8936    /sales/allocations/customer_allocate.php
8937 # Fixed unvisable under IE editbutton
8938 $  /themes/aqua/default.css
8939    /themes/cool/default.css
8940    /themes/default/default.css
8941
8942 20-Mar-2008 Janusz Dobrowolski
8943 # Excluding delivery notes from Customer Balances, removed warnings. 
8944 $  /reporting/rep101.php 
8945 # Divide by zero fix on order_price==0 in new supplier invoice
8946 $  /purchasing/supplier_invoice_grns.php
8947 # Database bug fix in new customer entry
8948 $  /sales/manage/customers.php
8949 # Small bug fix (warnings) in is_date() function.
8950 $  /includes/date_functions.inc
8951
8952 18-Mar-2008 Janusz Dobrowolski
8953 # Line items editor uses POST method - no disappearing shippment info.
8954 $  /sales/credit_note_entry.php
8955    /sales/sales_order_entry.php
8956    /sales/includes/ui/sales_credit_ui.inc
8957    /sales/includes/ui/sales_order_ui.inc
8958 + Added edit_button_cell() function
8959 $  /includes/ui/ui_controls.inc
8960 + Helper function for finding indexed submit $_POST vars.
8961 $  /includes/ui/ui_input.inc
8962 + New class .editbutton for buttons. Default view is link alike.
8963 $  /themes/aqua/default.css
8964    /themes/cool/default.css
8965    /themes/default/default.css
8966
8967 17-Mar-2008 Janusz Dobrowolski
8968 # Added rounding when needed to avoid document non cosistent documents.
8969 $  /includes/banking.inc
8970    /purchasing/supplier_credit_grns.php
8971    /purchasing/supplier_invoice_grns.php
8972    /purchasing/includes/supp_trans_class.inc
8973    /purchasing/includes/ui/invoice_ui.inc
8974    /purchasing/includes/ui/po_ui.inc
8975    /reporting/rep107.php
8976    /reporting/rep109.php
8977    /reporting/rep110.php
8978    /reporting/rep209.php
8979    /sales/includes/cart_class.inc
8980    /sales/includes/ui/sales_credit_ui.inc
8981    /sales/includes/ui/sales_order_ui.inc
8982    /sales/view/view_credit.php
8983    /sales/view/view_dispatch.php
8984    /sales/view/view_invoice.php
8985    /sales/view/view_sales_order.php
8986    /taxes/tax_calc.inc
8987 # Sign bug for customer transactions
8988 $  /reporting/rep709.php
8989 # Include file conflict fix
8990 $ /purchasing/includes/ui/invoice_ui.inc
8991   /gl/manage/bank_accounts.php
8992   /manufacturing/inquiry/where_used_inquiry.php
8993   /purchasing/manage/suppliers.php
8994   
8995 16-Mar-2008 Janusz Dobrowolski
8996 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8997 $  /js/behaviour.js
8998    /js/inserts.js
8999 + Added javascript source collecting functions
9000 $  /includes/main.inc
9001 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9002 + Added global js code collecting arrays  $js_lib, $js_static
9003 $  /includes/session.inc
9004 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9005 $  /includes/ui/ui_view.inc
9006 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9007 $  /includes/page/footer.inc
9008    /includes/page/header.inc
9009 ! Added including of data_checks.inc
9010 $  /includes/ui.inc
9011 + User side percent/exrate/qty/price input formatting via onblur handler.
9012 $  /admin/gl_setup.php
9013    /gl/gl_budget.php
9014    /gl/manage/exchange_rates.php
9015    /includes/ui/ui_input.inc
9016    /inventory/purchasing_data.php
9017    /inventory/reorder_level.php
9018    /inventory/includes/item_adjustments_ui.inc
9019    /inventory/includes/stock_transfers_ui.inc
9020    /manufacturing/work_order_entry.php
9021    /manufacturing/manage/bom_edit.php
9022    /purchasing/po_entry_items.php
9023    /purchasing/po_receive_items.php
9024    /purchasing/supplier_credit.php
9025    /purchasing/supplier_credit_grns.php
9026    /purchasing/supplier_invoice_grns.php
9027    /purchasing/supplier_trans_gl.php
9028    /purchasing/allocations/supplier_allocate.php
9029    /purchasing/includes/ui/po_ui.inc
9030    /sales/customer_delivery.php
9031    /sales/customer_invoice.php
9032    /sales/allocations/customer_allocate.php
9033    /sales/includes/ui/sales_credit_ui.inc
9034    /sales/includes/ui/sales_order_ui.inc
9035    /taxes/tax_groups.php
9036    /taxes/tax_types.php
9037
9038 14-Mar-2008 Janusz Dobrowolski
9039  + All forms fixed to accept user native numeric format.
9040  $ /admin/gl_setup.php
9041    /gl/bank_transfer.php
9042    /gl/gl_budget.php
9043    /gl/gl_deposit.php
9044    /gl/gl_journal.php
9045    /gl/gl_payment.php
9046    /gl/includes/db/gl_db_banking.inc
9047    /gl/includes/ui/gl_deposit_ui.inc
9048    /gl/includes/ui/gl_journal_ui.inc
9049    /gl/includes/ui/gl_payment_ui.inc
9050    /gl/manage/exchange_rates.php
9051    /inventory/adjustments.php
9052    /inventory/cost_update.php
9053    /inventory/prices.php
9054    /inventory/purchasing_data.php
9055    /inventory/reorder_level.php
9056    /inventory/transfers.php
9057    /inventory/includes/item_adjustments_ui.inc
9058    /inventory/includes/stock_transfers_ui.inc
9059    /inventory/manage/item_units.php
9060    /manufacturing/work_order_entry.php
9061    /manufacturing/inquiry/where_used_inquiry.php
9062    /manufacturing/manage/bom_edit.php
9063    /purchasing/po_entry_items.php
9064    /purchasing/po_receive_items.php
9065    /purchasing/supplier_credit_grns.php
9066    /purchasing/supplier_invoice_grns.php
9067    /purchasing/supplier_payment.php
9068    /purchasing/supplier_trans_gl.php
9069    /purchasing/allocations/supplier_allocate.php
9070    /purchasing/includes/ui/po_ui.inc
9071    /purchasing/inquiry/po_search.php
9072    /sales/credit_note_entry.php
9073    /sales/customer_credit_invoice.php
9074    /sales/customer_delivery.php
9075    /sales/customer_invoice.php
9076    /sales/customer_payments.php
9077    /sales/sales_order_entry.php
9078    /sales/allocations/customer_allocate.php
9079    /sales/includes/ui/sales_credit_ui.inc
9080    /sales/includes/ui/sales_order_ui.inc
9081    /sales/manage/customers.php
9082    /sales/manage/sales_people.php
9083    /sales/view/view_credit.php
9084    /sales/view/view_dispatch.php
9085    /sales/view/view_invoice.php
9086    /sales/view/view_receipt.php
9087    /sales/view/view_sales_order.php
9088    /taxes/item_tax_types.php
9089    /taxes/tax_groups.php
9090    /taxes/tax_types.php
9091  + User format functions for percent/price/exrate amounts display.
9092  $ /includes/current_user.inc
9093  + Input checking functions for numeric input fields in user native format
9094  $ /includes/data_checks.inc
9095  + Numeric input fields in user native format
9096  $ /includes/ui/ui_input.inc
9097  + Javascript function for conversion to/from user native numeric format.
9098  $ /includes/ui/ui_view.inc
9099  + New class amount for numeric input
9100  $ /themes/aqua/default.css
9101    /themes/cool/default.css
9102    /themes/default/default.css
9103  # Removed warning on adding component
9104    /manufacturing/manage/bom_edit.php
9105  # Quantity display correction
9106    /manufacturing/inquiry/where_used_inquiry.php
9107  # Fixed add_customer_trans() call
9108    /gl/includes/db/gl_db_banking.inc
9109
9110 12-Mar-2008 Joe Hung
9111  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9112  - Removed default insertion of Units of Measure. Not neccessary.
9113  $ /sql/alter.sql
9114    /admin/db/maintenance_db.inc (added support for update)
9115
9116 11-Mar-2008 Janusz Dobrowolski
9117  + Table of measure moved into new table item_units
9118  ! Removed $themes[] from config.php, theme list based on directory structure
9119  $ /config.php
9120    /includes/ui/ui_lists.inc
9121    /applications/inventory.php
9122    /inventory/includes/inventory_db.inc
9123    /inventory/includes/db/items_units_db.inc
9124    /inventory/manage/item_units.php
9125    /inventory/manage/items.php
9126    /sql/alter.sql
9127
9128 11-Mar-2008 Joe Hunt
9129  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9130  $ /sales/customer_invoice.php
9131    /sales/customer_delivery.php
9132  
9133 10-Mar-2008 Joe Hunt
9134  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9135  $ /sales/sales_order_entry.php
9136  
9137 10-Mar-2008 Janusz Dobrowolski
9138  + Added price list selector to sales entry (debtor_master gives only default one)
9139  + Added optional submit_on_change parameter to sales ui lists
9140  $ /includes/ui/ui_lists.inc
9141    /sales/sales_order_entry.php
9142    /sales/includes/ui/sales_credit_ui.inc
9143    /sales/includes/ui/sales_order_ui.inc
9144  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9145  $ /sales/includes/cart_class.inc
9146    /includes/ui/ui_view.inc
9147    /sales/includes/sales_db.inc
9148  # Fixed bogus sales_type lists in edition mode
9149  $ /sales/customer_delivery.php
9150    /sales/customer_invoice.php
9151  # Smaller fixes, cart_class.sales_type name change
9152  $ /sales/includes/ui/sales_credit_db.inc
9153    /sales/credit_note_entry.php
9154    /sales/customer_credit_invoice.php
9155    /sales/includes/cart_class.inc
9156    /sales/includes/db/sales_credit_db.inc
9157    /sales/includes/db/sales_delivery_db.inc
9158    /sales/includes/db/sales_invoice_db.inc
9159    /sales/includes/db/sales_order_db.inc
9160    /sales/includes/ui/sales_credit_ui.inc
9161  # One another pmWiki name conflict removed
9162  $ /admin/display_prefs.php
9163  
9164 09-Mar-2008 Joe Hunt
9165  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9166  $ /dimensions/includes/dimensions_db.inc
9167    /gl/includes/db/gl_db_banking.inc
9168    /includes/main.inc
9169    /inventory/includes/db/items_adjust_db.inc
9170    /manufacturing/includes/db/work_order_issues_db.inc
9171    /manufacturing/includes/db/work_order_produce_items_db.inc
9172    /manufacturing/includes/db/work_orders_db.inc
9173    /manufacturing/includes/db/work_orders_quick_db.inc
9174    /purchasing/includes/db/grn_db.inc
9175    /purchasing/includes/db/po_db.inc
9176    /purchasing/includes/db/supp_payment_db.inc
9177    /reporting/includes/form_types.inc (File removed)
9178    /sales/includes/db/sales_delivery_db.inc
9179    /sales/includes/db/sales_invoice_db.inc
9180    /sales/includes/db/sales_order_db.inc
9181    /sql/alter.sql
9182  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9183  $ /reporting/rep101.php
9184    /reporting/rep201.php
9185  # clone replacement do_clone() for both PHP 4 and PHP 5.
9186  $ /includes/ui/ui_view.inc (at the very bottom)
9187    /sales/includes/cart_class.inc
9188    
9189 07-Mar-2008 Janusz Dobrowolski
9190  ! Changed name tax type uniqueness constraint to (name, rate)
9191  $ /includes/ui/ui_lists.inc
9192    /taxes/items_tax_types.php
9193  ! Tax included option moved from tax_group to sales_types table
9194  $ includes/ui/ui_view.inc
9195    /purchasing/includes/ui/invoice_ui.inc
9196    /taxes/tax_calc.inc
9197    /taxes/tax_groups.php
9198    /taxes/db/tax_groups_db.inc
9199    /sql/alter.sql
9200  # Final rewriting of sales module, a lot of bugfixes.
9201  + Template delivery/invoicing
9202  + Concurrent document editing control on sql level
9203  + Most of sales documents are now editable
9204  + Some links to print documents after entry
9205  ! Changed javascript helper function for customer allocations
9206  $ /applications/customers.php
9207    /includes/ui/ui_input.inc
9208    /reporting/rep107.php
9209    /reporting/rep109.php
9210    /reporting/rep110.php
9211    /sales/credit_note_entry.php
9212    /sales/customer_credit_invoice.php
9213    /sales/customer_delivery.php
9214    /sales/customer_invoice.php
9215    /sales/customer_payments.php
9216    /sales/sales_order_entry.php
9217    /sales/allocations/customer_allocate.php
9218    /sales/allocations/customer_allocation_main.php
9219    /sales/includes/cart_class.inc
9220    /sales/includes/sales_db.inc
9221    /sales/includes/sales_ui.inc
9222    /sales/includes/db/cust_trans_db.inc
9223    /sales/includes/db/cust_trans_details_db.inc
9224    /sales/includes/db/custalloc_db.inc
9225    /sales/includes/db/customers_db.inc
9226    /sales/includes/db/payment_db.inc
9227    /sales/includes/db/sales_credit_db.inc
9228    /sales/includes/db/sales_delivery_db.inc
9229    /sales/includes/db/sales_invoice_db.inc
9230    /sales/includes/db/sales_order_db.inc
9231    /sales/includes/db/sales_types_db.inc
9232    /sales/includes/ui/print_invoice.inc
9233    /sales/includes/ui/sales_credit_ui.inc
9234    /sales/includes/ui/sales_order_ui.inc
9235    /sales/inquiry/customer_allocation_inquiry.php
9236    /sales/inquiry/customer_inquiry.php
9237    /sales/inquiry/sales_deliveries_view.php
9238    /sales/inquiry/sales_orders_view.php
9239    /sales/manage/credit_status.php
9240    /sales/manage/sales_types.php
9241    /sales/view/view_credit.php
9242    /sales/view/view_dispatch.php
9243    /sales/view/view_invoice.php
9244    /sales/view/view_receipt.php
9245    /sales/view/view_sales_order.php
9246 # Removed function name conflict with wiki help system
9247    /includes/lang/language.php
9248    
9249 06-Mar-2008 Janusz Dobrowolski
9250  + Wiki help links integration
9251  $ /config.php
9252    /includes/page/header.inc
9253    /includes/lang/language.php
9254  + Optional debuging with xdebug module
9255  $ /index.php
9256    /includes/db/connect_db.inc
9257  ! Concurrent edition fix
9258  $  /includes/systypes.inc
9259  # Table header fix
9260  $  /manufacturing/manage/bom_edit.php
9261  # Menu layout fixes
9262  $ /themes/aqua/renderer.php
9263    /themes/cool/renderer.php
9264    /themes/default/renderer.php
9265  # Removed warning about nonexistent $_GET variable
9266  $ /dimensions/inquiry/search_dimensions.php
9267  # MySQL 3.xx CAST bug fix
9268  $ /includes/db/manufacturing_db.inc
9269    /manufacturing/includes/db/work_order_requirements_db.inc
9270    /manufacturing/inquiry/where_used_inquiry.php
9271
9272 04-Mar-2008 Joe Hunt
9273  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9274    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9275  $ /inventory/cost_update.php
9276    /purchasing/includes/db/grn_db.inc and
9277    /manufacturing/manage/bom_edit.php. 
9278    /manufacturing/includes/db/work_orders_db.inc
9279    /manufacturing/includes/db/work_orders_quick_db.inc
9280    /manufacturing/work_order_entry.php
9281   
9282 21-Feb-2008 Joe Hunt
9283  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9284  $ /admin/view_print_transaction.php
9285    /applications/setup.php
9286   
9287 17-Feb-2008 Joe Hunt
9288  ! Minor change in menu and function in view_print_transaction.php
9289  $ /admin/view_print_transaction.php
9290    /application/setup.php
9291  + Preparing for print of single documents
9292  $ /reporting/includes/reporting.inc
9293  ! Removing 'out' field in table tax_types
9294  $ /sql/alter.sql
9295    /taxes/tax_types.php
9296    /taxes/db/tax_types_db.inc
9297  + Added 2 functions in ui_input.inc, button and button_cell
9298    /includes/ui/ui_input.inc
9299
9300 11-Feb-2008 Joe Hunt
9301  + Added file, update_db.php, for updating company databases from an SQL script.
9302  $ update_db.php (New file)
9303    update.html
9304   
9305 06-Fef-2008 Joe Hunt
9306  + Added Report, Salesman Listing, rep106.php. 
9307  $ /reporting/reports_main.php
9308    /reporting/rep106.php
9309   
9310 06-Feb-2008 Janusz Dobrowolski
9311  + Separation of customer invoice issue and goods delivery.
9312  + Batch invoicing for more than one delivery
9313  # Corrected inadequate shipping tax calculations.
9314  ! Default debugging status changed to off.
9315  $ /taxes/tax_calc.inc
9316    /taxes/db/tax_groups_db.inc
9317    /admin/db/voiding_db.inc
9318    /applications/customers.php
9319    /includes/systypes.inc
9320    /includes/types.inc
9321    /includes/ui/ui_controls.inc
9322    /includes/ui/ui_lists.inc
9323    /includes/ui/ui_view.inc
9324    /inventory/inquiry/stock_status.php
9325    /reporting/rep105.php
9326    /reporting/rep107.php
9327    /reporting/rep109.php
9328    /reporting/rep110.php 
9329    /reporting/rep209.php
9330    /reporting/reports_main.php
9331    /reporting/includes/doctext.inc
9332    /reporting/includes/doctext2.inc
9333    /reporting/includes/form_types.inc
9334    /reporting/includes/pdf_report.inc
9335    /reporting/includes/reports_classes.inc
9336    /sales/customer_credit_invoice.php
9337    /sales/customer_invoice.php
9338    /sales/sales_order_entry.php
9339    /sales/customer_delivery.php 
9340    /sales/includes/db/sales_delivery_db.inc 
9341    /sales/includes/ui/print_invoice.inc 
9342    /sales/includes/cart_class.inc
9343    /sales/includes/sales_db.inc
9344    /sales/includes/db/cust_trans_db.inc
9345    /sales/includes/db/cust_trans_details_db.inc
9346    /sales/includes/db/sales_credit_db.inc
9347    /sales/includes/db/sales_invoice_db.inc
9348    /sales/includes/db/sales_order_db.inc
9349    /sales/includes/ui/sales_order_ui.inc
9350    /sales/inquiry/customer_allocation_inquiry.php
9351    /sales/inquiry/customer_inquiry.php
9352    /sales/inquiry/sales_orders_view.php
9353    /sales/inquiry/sales_deliveries_view.php 
9354    /sales/view/view_dispatch.php
9355    /sales/view/view_invoice.php
9356    /sales/view/view_sales_order.php
9357    /sql/alter.sql
9358    config.php
9359   
9360 01-Feb-2008 Joe Hunt
9361  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9362  $ /sales/includes/cart_class.inc
9363    /sales/includes/db/sales_credit_db.inc
9364    /sales/includes/db/sales_invoice_db.inc
9365    /sales/includes/db/sales_order_db.inc
9366    /sales/includes/db/cust_trans_details_db.inc
9367    /sales/includes/ui/sales_order_ui.inc
9368    /sales/includes/ui/sales_credit_ui.inc
9369    /sales/credit_note_entry.php
9370    /sales/customer_credit_invoice.php
9371    /sales/sales_order_entry.php
9372    /sales/customer_invoice.php
9373
9374 31-Jan-2008 Joe Hunt
9375  ! New Release 2.0 Pre Alpha
9376  $ config.php
9377  # Fixed a release 2 related bug in create_coy.php
9378  $ /admin/create_coy.php
9379  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9380    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9381    with these databases changes without any new files. They are coming as soon as possible.
9382  $ /sql/alter.sql (New file)  
9383  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9384    and 2 related files
9385  $ /purchasing/supplier_trans_gl.php
9386    /purchasing/includes/db/invoice_items_db.inc
9387  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9388  $ /includes/ui/ui_lists.inc
9389    /purchasing/includes/ui/po_ui.inc
9390    /sales/includes/ui/sales_order_ui.inc
9391    /admin/company_preferences.php
9392    /admin/db/company_db.inc
9393    config.php
9394  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9395    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9396  $ /sales/manage/sales_people.php
9397    /includes/ui/ui_input.inc
9398  
9399 -------------------- 2,0 Pre Alpha - above ----------------------------
9400 31-Jan-2008 Janusz Dobrowolski
9401  # Minor bugfix in db_import()
9402  $ /admin/db/maintenance_db.inc
9403  
9404 30-Jan-2008 Janusz Dobrowolski
9405  # Minor display fix in tax_types.php
9406  $ /taxes/tax_types.php
9407  ! Format cleanup on some files.
9408  $ /gl/includes/gl_db.inc
9409    /gl/includes/gl_ui.inc
9410    /applications/application.php
9411    frontaccounting.php
9412    index.php
9413    
9414 -------------------- 1.16 Stable Released ----------------------
9415 28-Jan-2008 Joe Hunt
9416  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9417    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9418    and $no_supplier_list. Default is the normal behavior for all listboxes.
9419  $ /includes/ui/ui_lists.inc
9420    /sales/includes/ui/sales_orders_ui.inc
9421    /purchases/includes/ui/po_ui.inc
9422    /themes/default/images/locate.png (New file)
9423    config.php
9424
9425  + Added ALTER TABLE possibility in db_import. For future releases.
9426  $ /admin/db/maintenence_db.inc  
9427
9428  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9429  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9430  $ /includes/db/connect_db.inc
9431    /includes/ui/ui_lists.inc
9432    /includes/page/header.inc
9433    /access/login.php
9434    
9435 16-Jan-2008 Joe Hunt
9436  # When login screen is displayed after session timeout page content is broken. It
9437    is because of NOT using absolute paths in href attribute theme elements.
9438  $ /access/login.php
9439  
9440 30-Dec-2007 Joe Hunt
9441  # Minor adjustments in function db_export on line 325
9442  $ /admin/db/maintenance_db.inc
9443  
9444 29-Dec-2007 Joe Hunt
9445  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9446  $ config.php
9447  
9448  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9449    Also fixed a unneccessary str_replace when importing sql scripts.
9450  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9451  $ /admin/db/maintenance_db.inc
9452    /reporting/includes/pdf_report.inc
9453    
9454 13-Dec-2007 Joe Hunt
9455  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9456  $ /gl/inquiry/gl_trial_balance.php
9457    /gl/inquiry/gl_account_inquiry.php
9458
9459 13-Dec-2007 Joe Hunt
9460  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9461  $ /admin/db/voiding_db.inc
9462  
9463 06-Dec-2007 Joe Hunt
9464  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9465  $ /gl/gl_payment.php
9466    /gl/includes/ui/gl_payment_ui.inc
9467    
9468  ! Changed $loc_notification to be set to 0 instead of 1.
9469  $ config.php
9470  
9471 -------------------- 1.15 Stable Released ----------------------
9472 05-Dec-2007 Joe Hunt
9473  + Added email notification to stock location when available stock is below reorder level
9474  $ config.php
9475    /sales/includes/db/sales_order_db.inc
9476    
9477  # Fixed bugs in Open balances when account is not a balance account
9478  $ /gl/inquiry/gl_trial_balance.php
9479    /gl/inquiry/gl_account_inquiry.php
9480    /reporting/rep704.php
9481    /reporting/rep708.php
9482    
9483 -------------------- 1.14 Stable Released ----------------------
9484 01-Oct-2007 Joe Hunt
9485  ! Major change in the installation of modules to also accept an SQL-file for upload.
9486  $ config.php
9487    /admin/inst_module.php
9488    /admin/db/maintenance_db.inc
9489    
9490 30-Sep-2007 Joe Hunt
9491  # The following files were still vulnerable. Fixed
9492  $ /access/login.php
9493    /includes/lang/language.php
9494
9495 -------------------- 1.13 Stable Released ----------------------
9496 14-Sep-2007 Joe Hunt
9497  + Added optional link for electronic payment on invoices (PayPal). 
9498  ! Better support for install/update languages.  
9499  ! Minor adjustments
9500  # Fixed a vulnerable item in config.php
9501  $ config.php
9502
9503 14-Sep-2007 Joe Hunt
9504  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9505  # config.php has been vulnerable. Fixed.
9506  $ /admin/inst_lang.php
9507  $ config.php
9508  
9509 10-Sep-2007 Joe Hunt
9510  ! Changed Bank Address field from text to textarea (multirows)
9511  $ /gl/manage/bank_accounts.php
9512  
9513 06-Sep-2007 Joe Hunt
9514  + Added optional link for electronic payment on invoices (PayPal)
9515  $ /reporting/reports_main.php
9516    /reporting/rep107.php
9517    /reporting/includes/report_classes.inc
9518    /reporting/includes/pdf_report.inc
9519    /reporting/includes/doc_text.inc
9520    /reporting/includes/doc_text2.inc
9521    
9522 23-Aug-2007 Joe Hunt
9523  # Unnecessary parameter ($db) in check_for_recursive_bom
9524  $ /manufacturing/manage/bom_edit.php
9525  
9526 21-Aug-2007 Joe Hunt
9527  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9528  $ /includes/lang/gettext.php
9529  
9530 08-Aug-2007 Joe Hunt
9531  # Minor adjustments
9532  $ config.php
9533    /access/login.php
9534    /admin/create_coy.php
9535    /reporting/includes/pdf_report.inc
9536    
9537 04-Aug-2007 Joe Hunt
9538  + Added a default fiscal year in the en_US-new.sql and start references.
9539  $ /sql/en_US-new.sql
9540  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9541  $ /lang/en_US/LC_MESSAGES/en_US.mo
9542  
9543 03-Aug-2007 Joe Hunt
9544  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9545  $ /sales/includes/db/sales_order_db.inc
9546  
9547 23-Jul-2007 Joe Hunt
9548  # Changed <? in front of 2 files to <?php.
9549  $ /purchasing/includes/purchasing_ui.inc
9550    /reporting/includes/class.mail.inc
9551    
9552 -------------------- 1.12 Stable Released ----------------------
9553 21-Jul-2007 Joe Hunt
9554  + Added option to handle Jalali and Islamic Calendars
9555  ! Minor adjustments
9556  $ config.php
9557    /gl/includes/db/gl_db_trans.inc
9558    /includes/date_functions.inc
9559    /includes/ui/ui_input.inc
9560    /includes/ui/ui_lists.inc
9561    /includes/ui/ui_view.inc
9562    /purchasing/po_receive_items.php
9563    /purchasing/includes/ui/invoice_ui.inc
9564    /purchasing/includes/ui/po_ui.inc
9565    /reporting/rep705.php
9566    /sales/includes/db/sales_order_db.inc
9567    /sales/includes/ui/sales_order_ui.inc
9568    
9569 20-Jul-2007 Joe Hunt
9570  ! Changed parameters on report Sales Order. Option to print as Quote.
9571  $ /reporting/reports_main.php
9572    /reporting/rep109.php
9573    /reporting/includes/pdf_report.inc
9574    /reporting/includes/doctext.inc
9575    /reporting/includes/doctext2.inc
9576  
9577 19-Jul-2007 Joe Hunt
9578  + Added Budget Entry in General Ledger. Includes Dimensions.
9579  $ config.php
9580    /applications/generalledger.php
9581    /gl/gl_budget.php (New File!)
9582    /gl/includes/db/gl_db_trans.inc
9583    /includes/date_functions.inc
9584    /reporting/report_classes.inc
9585    
9586 -------------------- 1.11 Stable Released ----------------------
9587 04-Jul-2007 Joe Hunt
9588  ! Option for using alpha numeric chart of accounts.
9589  $ config.php
9590    /gl/manage/gl_accounts.php
9591    /gl/includes/db/gl_db_accounts.inc
9592    /gl/includes/db/gl_db_bank_trans.inc
9593    /gl/includes/db/gl_db_trans.inc
9594    /gl/inquiry/gl_trial_balance.inc
9595    /admin/db/company_db.inc
9596    /inventory/includes/db/items_db.inc
9597    /sales/manage/customer_branches.inc
9598
9599 04-Jul-2007 Joe Hunt
9600  # Problems retrieving language texts for poEdit in long javascripts
9601  $ /includes/ui/ui_view.inc
9602  
9603 04-May-2007 Joe Hunt
9604  # Database error when updating more than one item row in Sales Orders.
9605  $ /sales/includes/db/sales_order_db.inc
9606  # Database error when inserting work order issues. Fixed.
9607  $ /manufacturing/includes/db/work_order_issues_db.inc
9608  
9609 03-May-2007 Joe Hunt
9610  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9611  $ /includes/db/manufacturing_db.inc
9612    /manufacturing/includes/db/work_order_requirements_db.inc
9613
9614 02-May-2007 Joe Hunt
9615  # Missing details on Purchase Order when emailing and printing
9616  $ /reporting/rep209.php
9617  
9618 -------------------- 1.1 Stable Released ----------------------
9619 02-May-2007 Joe Hunt
9620  + Enabled module addons and all the below bugfixes. No changes in database structure.
9621  - Removed /sql/basic.sql (included in the other sql files)
9622  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9623    (not needed anymore).
9624  + Addition of update.html  
9625  $ /admin/inst_module.php (New file!)
9626    /applications/customers.php
9627    /applications/dimensions.php
9628    /applications/generalledger.php
9629    /applications/inventory.php
9630    /applications/manufacturing.php
9631    /applications/setup.php
9632    /applications/suppliers.php
9633    /install/index.php
9634    /install/save.php
9635    /modules/inst_modules.php (New folder and new file!)
9636    /modules/index.php (New file!)
9637    /sql/en_US-demo.sql
9638    /sql/en_US-new.sql
9639    install.html
9640    update.html (New file!)
9641    
9642 01-May-2007 Joe Hunt
9643  # Missing measure of units when printing sales orders
9644  # Update of Sales People caused a database error
9645  $ /sales/manage/sales_people.php
9646    /reporting/rep109.php
9647  
9648 30-Apr-2007 Joe Hunt
9649  + The selected menu tab is now shown with same background as hover color.
9650  $ config.php (default tab line 77. Change if you want)
9651    /includes/page/header.inc
9652    
9653 28-Apr-2007 Joe Hunt
9654  # When saving work order entries a lot of debug boxes appeared. Fixed
9655  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9656  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9657  $ /includes/db/manufacturing_db.inc
9658    /manufacturing/work_order_entry.php
9659    /manufacturing/includes/work_order_issue_ui.inc
9660    /manufacturing/includes/db/work_order_requirements_db.inc
9661    /manufacturing/includes/db/work_orders_quick_db.inc
9662    /manufacturing/inquiry/where_used_inquiry.php
9663    
9664 25-Apr-2007 Joe Hunt
9665  # Missing Date Picker
9666  $ /sales/customer_invoice.php
9667  # No JS popup window
9668  $ /sales/view/view_invoice.php
9669  
9670 24-Apr-2007 Joe Hunt
9671  ! New and better Date Picker, better cool theme.
9672  $ /includes/ui/ui_input.inc
9673    /includes/ui/ui_view.inc
9674    /reporting/includes/reports_classes.inc
9675    /themes/cool/default.css
9676
9677 -------------------- 1.0.1 Stable Released ----------------------
9678 23-Apr-2007 Joe Hunt
9679  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9680    the changes for selection lists customers/suppliers and the Audit Trail.
9681
9682 22-Apr-2007 Joe Hunt
9683  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9684    No Filter
9685  ! Changed the sort order in these selection lists from id to name.
9686  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9687  $ /reporting/reports_main.php
9688    /reporting/rep101.php
9689    /reporting/rep102.php
9690    /reporting/rep201.php
9691    /reporting/rep202.php
9692    /reporting/rep203.php
9693    /reporting/rep204.php
9694    /reporting/includes/reports_classes.inc
9695    /includes/ui/ui_lists.inc
9696    /gl/includes/db/gl_db_trans.inc
9697    config.php
9698    
9699 22-Apr-2007 Joe Hunt
9700  + Date Picker for all date fields.
9701  $ config.php
9702    /admin/fiscalyears.php
9703    /admin/void_transaction.php
9704    /includes/ui/ui_view.inc
9705    /includes/ui/ui_input.inc
9706    /dimensions/dimension_entry.php
9707    /dimensions/inquiry/search_dimensions.php
9708    /gl/gl_journal.php
9709    /gl/gl_deposit.php
9710    /gl/gl_payment.php
9711    /gl/bank_transfer.php
9712    /gl/inquiry/bank_inquiry.php
9713    /gl/inquiry/gl_account_inquiry.php
9714    /gl/inquiry/gl_trial_balance.php
9715    /gl/manage/exchange_rates.php
9716    /inventory/adjustments.php
9717    /inventory/transfers.php
9718    /inventory/inquiry/stock_movements.php
9719    /inventory/manage/items.php
9720    /manufacturing/work_order_add_finished.php
9721    /manufacturing/work_order_entry.php
9722    /manufacturing/work_order_issue.php
9723    /manufacturing/work_order_release.php
9724    /purchasing/supplier_payment.php
9725    /purchasing/po_entry_items.php
9726    /purchasing/po_receive_items.php
9727    /purchasing/supplier_credit.php
9728    /purchasing/supplier_credit_grns.php
9729    /purchasing/supplier_invoice.php
9730    /purchasing/supplier_invoice_grns.php
9731    /purchasing/supplier_trans_gl.php
9732    /purchasing/includes/ui/po_ui.inc
9733    /purchasing/inquity/po_search.php
9734    /purchasing/inquiry/po_search_completed.php
9735    /purchasing/inquiry/supplier_allocation_inquiry.php
9736    /purchasing/inquiry/supplier_inquiry.php
9737    /reporting/reports_main.php
9738    /reporting/includes/reports_classes.inc
9739    /sales/credit_note_entry.php
9740    /sales/customer_credit_invoice.php
9741    /sales/customer_payments.php
9742    /sales/sales_order_entry.php
9743    /sales/includes/ui/sales_order_ui.inc
9744    /sales/inquiry/customer_allocation_inquiry.php
9745    /sales/inquiry/customer_inquiry.php
9746    /sales/inquiry/sales_orders_view.php
9747    New image files:
9748    /themes/default/images/cal.gif
9749    /themes/default/images/next.gif
9750    /themes/default/images/prev.gif
9751
9752 19-Apr-2007 Joe Hunt
9753  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9754  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9755  $ /taxes/db/tax_types_db.inc
9756
9757  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9758  $ /gl/manage/gl_accounts.php
9759    /gl/includes/db/gl_db_accounts.inc
9760    /includes/ui/ui_input.inc
9761
9762 18-Apr-2007 Joe Hunt
9763  # Bug no 1702594, Logon Loop, fixed
9764  $ config.php
9765
9766 -------------------- 1.0a Stable Released ----------------------
9767 10-Apr-2007 Joe Hunt
9768  ! Release 1.0a established on SourceForge, fixing the bugs.
9769
9770 11-Apr-2007 Joe Hunt
9771  # Bug No 1698214, Creating Items, fixed
9772  $ /includes/ui/ui_lists.inc
9773  # Bug no 1698216, Item Movements, fixed
9774  $ /inventory/manage/items.php
9775
9776 -------------------- 1.0 Stable Released ----------------------
9777 10-Apr-2007 Joe Hunt
9778  ! Release 1.0 established on SourceForge.