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