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