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