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