[0000304] Set locale functionality broken on Windows
[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 17-Dec-2010 Joe Hunt
23 # [0000304] Set locale functionality broken on Windows
24 $ /includes/lang/gettext.php
25   /includes/packages.inc (missing include directive for hooks.inc)
26 # Bad test code left over, cleaning up
27 $ /includes/db/inventory_db.inc
28
29 16-Dec-2010 Janusz Dobrowolski
30 + Added hook for session handling, fixed bug [0000315] (session fixation)
31 $ /includes/hooks.inc
32   /includes/session.inc
33 # Cleanup on add_quick_entry() qid parameter added
34 $ /gl/includes/db/gl_db_bank_accounts.inc
35 # Could not change quick entry base amount description
36 $ /gl/manage/gl_quick_entries.php
37 # Fixed error handling
38 $ /includes/ui/items_cart.inc
39 # Fixed get_gl_trans_from_to return type
40 $ /gl/includes/db/gl_db_trans.inc
41
42 15-Dec-2010 Janusz Dobrowolski
43 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
44 $ /install/isession.inc
45   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
46   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
47 # Nonprintable CR filtered out from pdf texts.
48 $ /reporting/includes/pdf_report.inc
49
50 13-Dec-2010 Joe Hunt
51 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
52 $ /gl/inquiry/balance_sheep.php
53   /gl/inquiry/profit_loss.php
54   
55 12-Dec-2010 Joe Hunt
56 # Removed Timezone warnings
57 $ /config.default.php
58   /includes/date_functions.inc
59   
60 12-Dec-2010 Janusz Dobrowolski
61 # [0000318] Database error after last changes related to bug 313
62 $ /purchasing/includes/ui/po_ui.inc
63
64 ------------------------------- Release 2.3.0 ------------------------------------
65 09-Dec-2010 Joe Hunt
66 ! Release 2.3.0
67 $ version.php
68
69 08-Dec-2010 Janusz Dobrowolski
70 + Debug backtace on all errors when go_debug is set to 2
71 $ /includes/errors.inc
72   /includes/ui/ui_msgs.inc
73   /includes/ui/ui_view.inc
74 + Added SetFontSize method
75 $ /reporting/includes/excel_report.inc
76 # Fixedsql assembly in gl_account_types.
77   /gl/includes/db/gl_db_account_types.inc
78 # [0000312] Prevented directory traversal (by Mithy)
79 $ /admin/display_prefs.php
80   /admin/attachments.php
81   /admin/company_preferences.php
82 # [0000314] Fixed session fixation vulnerabilities
83   /includes/session.inc
84 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
85 $ /dimensions/includes/dimensions_db.inc
86   /includes/banking.inc
87   /includes/data_checks.inc
88   /includes/systypes.inc
89   /purchasing/includes/ui/po_ui.inc
90   /reporting/includes/header2.inc
91   /sales/includes/sales_db.inc
92   /sales/includes/ui/sales_order_ui.inc
93 ! Updated gettext template
94 $ /lang/new_language_template/LC_MESSAGES/empty.po
95
96 08-Dec-2010 Janusz Dobrowolski
97 # Added errors.inc inclusion
98 $ /install/isession.inc
99
100 07-Dec-2010 Janusz Dobrowolski
101 # Missing tags argument in display_type call
102 $ /reporting/rep705.php
103 # [0000301] Voided transactions should no be presented in gl inquiry
104 $ /gl/includes/db/gl_db_trans.inc
105 # [0000306] Fixed upload file name test by Mithy
106 $ /admin/backups.php
107 # Fixed multiply warnings and error handling on PHP 5.3
108   /config.default.php
109   /reporting/includes/class.pdf.inc
110   /reporting/includes/pdf_report.inc
111   /reporting/includes/tcpdf.php
112 # Added missing hooks class methods placeholders
113 $ /includes/hooks.inc
114 # Improved error handling
115 $ /admin/inst_module.php
116   /includes/main.inc
117   /includes/session.inc
118   /includes/errors.inc
119
120 03-Dec-2010 Janusz Dobrowolski
121 # Fixed company prefs refresh after upgrade/restore
122 $ /admin/inst_upgrade.php
123   /admin/backups.php
124   /admin/db/company_db.inc
125 ! Improved readibility in COA report.
126 $ /reporting/rep701.php
127 ! Added core translation support for modules
128 $ /includes/hooks.inc
129   /includes/lang/gettext.php
130 ! Cleanup.
131 $ /includes/ui/ui_lists.inc
132   /sales/includes/ui/sales_order_ui.inc
133
134 03-Dec-2010 Joe Hunt
135 + Creating a warning when opening balance in trial balance is not in balance,
136   and a probably cause of that.
137 $ /gl/inquiry/gl_trial_balance.php
138   /reporting/rep708.php
139 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
140 $ /sql/en_US-demo.sql
141   
142 02-Dec-2010 Joe Hunt
143 # When deleting a fiscal year, the open balances should share the same trans no.
144 $ /admin/db/fiscalyear_db.inc
145 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
146 $ /gl/inquiry/gl_trial_balance.php
147
148 01-Dec-2010 Joe Hunt
149 ! Better test for correct balance accounts when closing fiscal year.
150 $ /admin/db/fiscalyear_db.inc
151
152 29-Nov-2010 Janusz Dobrowolski
153 # [0000290] Fixed side bug after last changes (can't upload file).
154 $ /admin/backups.php
155 # [0000289] Duplicated records in void/view/print transaction pager
156 $ /admin/db/transactions_db.inc
157
158 28-Nov-2010 Janusz Dobrowolski
159 + Transaction name shortcuts added
160 $ /includes/sysnames.inc
161   /reporting/includes/reports_classes.inc
162 + Added Italian installer wizard translation by Paolo Ardoino
163 $ /install/isession.inc
164   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
165   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
166
167 28-Nov-2010 Joe Hunt
168 - Removed possibility to use bank account in Direct Invoice. This
169   was an old method for handling Cash Payment. We now have better options.
170 $ /sales/includes/db/sales_invoice_db.inc
171   /sales/manage/customer_branches.php
172
173 26-Nov-2010 Janusz Dobrowolski
174 ! [0000282] Improved reports menu display.
175 $ /js/inserts.js
176   /js/utils.js
177   /js/reports.js (new)
178   /reporting/reports_main.php
179   /reporting/includes/reports_classes.inc
180 # [0000283] Fixed potential vulnerability (Mithy)
181 $ /admin/db/security_db.inc
182 # Fixed hotkeys support.
183 $ /js/inserts.js
184 # [0000285] Errors/warning due to obsolete code
185 $ /reporting/rep109.php
186 # Fixed tabs switching
187 $ /sales/manage/customer_branches.php
188
189 23-Nov-2010 Janusz Dobrowolski
190 # [0000281] Filename input sanitization (Mithy)
191 $ /admin/attachments.php
192   /includes/main.inc
193   /admin/db/maintenance_db.inc
194 # Fixed sql file view, sanitization.
195 $ /admin/backups.php
196 # Fixed period type display.
197 $ /gl/manage/gl_quick_entries.php
198 # Fixed errors disay in included files
199 $ /includes/hooks.inc
200
201 22-Nov-2010 Janusz Dobrowolski
202 + Rewritten third party module installation according to extended hooks system.
203 $ /admin/inst_module.php
204 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
205 $ /includes/packages.inc
206   /includes/access_levels.inc
207   /sql/alter2.3.php
208 ! check_table() helper moved.
209 $ /admin/inst_upgrade.php
210   /admin/db/maintenance_db.inc
211 ! Integration of hooks provided by extensions.
212 $ /includes/hooks.inc
213   /includes/session.inc
214 ! Hooks for tabs/menu options added.
215   /frontaccounting.php
216   /applications/application.php
217 ! Small cleanup.
218 $ /includes/main.inc
219 ! Fixed long timeout on localhost repo.
220 $ /includes/remote_url.inc
221 ! [0000279] Fixed input sanitization by Mithy.
222 $ /reporting/prn_redirect.php
223   /.htaccess
224 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
225 $ /admin/db/company_db.inc
226 # Fixed db_close() helper.
227 $ /includes/db/connect_db.inc
228 # Fixed bug in update_person_contact()
229 $ /includes/db/crm_contacts_db.inc
230 # Fixed bug in exrate return
231 $ /gl/includes/db/gl_db_rates.inc
232 # Item type display incorrect after change saving
233 $ /inventory/manage/items.php
234
235 18-Nov-2010 Janusz Dobrowolski
236 ! Updated including exclusive theme messages
237 $ /lang/new_language_template/LC_MESSAGES/empty.po
238 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
239 $ /install/isession.inc
240   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
241   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
242
243 18-Nov-2010 Joe Hunt
244 # Could not enter a year before other years (removed readonly begin)
245   and better check for first end year.
246 $ /adminfiscalyears.php
247   /admin/db/fiscalyears_db.inc
248   
249 ! Scrambled graphic images to avoid unwanted downloads.
250 $ /reporting/rep102.php
251   /reporting/rep202.php
252   /reporting/rep706.php
253   /reporting/rep707.php
254   
255 16-Nov-2010 Joe Hunt
256 # Minor change in class.graphic.inc
257 $ /reporting/includes/class.graphic.inc
258 ! Added Work Order Entry menu link after Sales Order issue.
259 $ /sales/sales_order_entry.php
260
261 15-Nov-2010 Janusz Dobrowolski
262 # Fixed date legend on po/grn/invoice
263 $ /purchasing/includes/ui/po_ui.inc
264 # Fixed text encoding in graphics
265 $ /reporting/includes/class.graphic.inc
266 ! Default font for graphics changed from Vera to LiberationSans-Regular
267 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
268   /reporting/fonts/Vera.ttf (removed)
269   /reporting/includes/class.graphic.inc
270   /reporting/rep102.php
271   /reporting/rep202.php
272   /reporting/rep706.php
273   /reporting/rep707.php
274
275 13-Nov-2010 Janusz Dobrowolski
276 + New hooks system added
277 $ /includes/hooks.inc (new)
278   /includes/session.inc
279   /lang/new_language_template/locale.inc
280 ! Old hooks converted to new hooks API
281 $ /gl/includes/db/gl_db_rates.inc
282   /includes/ui/ui_view.inc
283   /reporting/rep709.php
284 + Added transaction db_write/db_void hooks
285 $ /gl/includes/db/gl_db_banking.inc
286   /inventory/includes/db/items_adjust_db.inc
287   /inventory/includes/db/items_transfer_db.inc
288   /manufacturing/includes/db/work_order_issues_db.inc
289   /manufacturing/includes/db/work_order_produce_items_db.inc
290   /manufacturing/includes/db/work_orders_db.inc
291   /manufacturing/includes/db/work_orders_quick_db.inc
292   /purchasing/po_entry_items.php
293   /purchasing/includes/db/grn_db.inc
294   /purchasing/includes/db/invoice_db.inc
295   /purchasing/includes/db/po_db.inc
296   /purchasing/includes/db/supp_payment_db.inc
297   /sales/includes/db/payment_db.inc
298   /sales/includes/db/sales_credit_db.inc
299   /sales/includes/db/sales_delivery_db.inc
300   /sales/includes/db/sales_invoice_db.inc
301   /sales/includes/db/sales_order_db.inc
302
303 12-Nov-2010 Janusz Dobrowolski
304 # Added missing due date on direct purchase invoice.
305 $ /purchasing/po_entry_items.php
306   /purchasing/includes/po_class.inc
307   /purchasing/includes/supp_trans_class.inc
308   /purchasing/includes/db/invoice_db.inc
309   /purchasing/includes/ui/invoice_ui.inc
310   /purchasing/includes/ui/po_ui.inc
311 # Fixed maximum name length
312 $ /inventory/manage/items.php
313 # Fixed a couple of edition ui bugs
314 $ /gl/manage/gl_quick_entries.php
315 + Added db_close() for optional  use
316 $ /includes/db/connect_db.inc
317
318 11-Nov-2010 Janusz Dobrowolski
319 # Fixed sql_gen for multiply extra where clauses
320 $ /includes/db_pager.inc
321 # Fixed implode injection vulnerabilities.
322 $ /includes/db/crm_contacts_db.inc
323   /sales/includes/db/cust_trans_details_db.inc
324
325 10-Nov-2010 Janusz Dobrowolski
326 # Additional fix for setting local_path_to_root in find_custom_file()
327 $ /includes/main.inc
328 # Removed related report class when company does not use dimensions
329 $ /reporting/includes/report_classes.inc
330
331 09-Nov-2010 Joe Hunt
332 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
333   But only if there are any fiscal years before. Otherwise it is normal.
334 $ /admin/db/fiscalyears_db.inc
335   /admin/fiscalyears.php
336
337 09-Nov-2010 Janusz Dobrowolski
338 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
339 $ /install/index.php
340
341 08-Nov-2010 Janusz Dobrowolski
342 # Fixed support for report translations in extension modules
343 $ /includes/main.inc
344   /reporting/includes/class.pdf.inc
345
346 07-Nov-2010 Janusz Dobrowolski
347 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
348 $ /includes/ui/ui_controls.inc
349 ! Cleanup
350   /reporting/rep107.php
351   /reporting/rep109.php
352   /reporting/rep110.php
353   /reporting/rep111.php
354   /reporting/rep209.php
355   /reporting/rep210.php
356   /reporting/rep409.php
357   /reporting/includes/pdf_report.inc
358 # Fixed multipart mail structure
359 $ /reporting/includes/class.mail.inc
360 # Enabled javascript updates on ajax _page_body refresh
361 $ /includes/ajax.inc
362 ! Added validation hook on buttons
363 $ /js/inserts.js
364
365 06-Nov-2010 Janusz Dobrowolski
366 # [0000274] Contact edition failed after last security fixes in RC2
367 $ /includes/session.inc
368 ! Rearanged contacts edition
369 $ /includes/db/crm_contacts_db.inc
370   /includes/ui/contacts_view.inc
371   /sales/includes/db/branches_db.inc
372 + Helpers for js confirmation dialog before data entry is abandoned
373 $ /includes/ui/ui_controls.inc
374   /js/inserts.js
375   /themes/aqua/renderer.php
376   /themes/cool/renderer.php
377   /themes/default/renderer.php
378 # Confirmation dialog added before transaction entry is abandoned.
379 $ /sales/sales_order_entry.php
380   /sales/includes/sales_ui.inc
381
382 05-Nov-2010 Janusz Dobrowolski
383 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
384 $ /install/index.php
385
386 04-Nov-2010 Janusz Dobrowolski
387 # Fixed broken excel reports for non-latin encodings.
388 $ /reporting/includes/Workbook.php
389
390 03-Nov-2010 Janusz Dobrowolski
391 # More corrections in cleanup for input
392 $ /includes/session.inc
393
394 02-Nov-2010 Joe Hunt
395 # Report Customer Details didn't show up correctly in Excel
396 $ /reporting/rep103.php
397
398 30-Oct-2010 Janusz Dobrowolski
399 ! Added group code in account groups list selector.
400 $ /includes/ui/ui_lists.inc
401 ! Normalized add_domain() parameters in native/ohpgettext classes
402 $ /includes/lang/gettext.php
403 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
404 $ /includes/ui/ui_input.inc
405 # Validation code was skipped when Esc/ctrlEnter hotkeys used
406 $ /js/inserts.js
407 # Fixed reference display in credit note edition.
408 $ /sales/includes/ui/sales_credit_ui.inc
409
410 29-Oct-2010 Janusz Dobrowolski
411 # [0000275] Fixed cleanup for input arrays 
412 $ /includes/session.inc
413
414 28-Oct-2010 Janusz Dobrowolski
415 ! All mysql specific functions moved to connect_db.inc
416 $ /admin/inst_theme.php
417   /admin/db/maintenance_db.inc
418   /includes/current_user.inc
419   /includes/db_pager.inc
420   /includes/db/connect_db.inc
421   /install/index.php
422 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
423 $ /reporting/includes/class.mail.inc
424 # Fixed db error on freehand credit invoice reedition.
425 $ /sales/includes/cart_class.inc
426
427 ------------------------------- Release 2.3 RC3 --------------------------------
428 26-Oct-2010 Janusz Dobrowolski
429 ! Release 2.3RC3
430 $ version.php
431 # Small fix to tabbed_content behaviour.
432 $ /includes/ui/ui_controls.inc
433 # Fixed installer (error in sys_prefs update)
434 $ /install/index.php
435
436 26-Oct-2010 Joe Hunt
437 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
438 $ /manufacturing/includes/db/work_orders_quick_db.inc
439   /manufacturing/includes/db/work_order_issues_db.inc
440   /manufacturing/includes/db/work_order_produce_items.inc
441 ! Layout improvements in work order inquiry and various work order forms
442 $ /manufacturing/search_work_orders.php
443   /manufacturing/work_order_add_finished.php
444   /manufacturing/work_order_costs.php
445   /manufacturing/work_order_issue.php
446   /manufacturing/work_order_release.php
447   /includes/ui/view_package.php
448   
449 22-Oct-2010 Janusz Dobrowolski
450 + Added greek installer translation by Kyriakos Tsoukalas
451 $ /install/isession.inc
452   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
453   /install/lang/el_GR/LC_MESSAGES/el_GR.po
454 # Fixed sql init for manual modules.
455 $ /admin/inst_module.php
456 # Old package version was not uninstalled on upgrade.
457 $ /includes/packages.inc
458
459 21-Oct-2010 Joe Hunt
460 + Added credit info in supplier invoice and supplier credit note.
461 $ /purchasing/includes/db/invoice_db.inc
462   /purchasing/includes/ui/invoice_ui.inc
463   /purchasing/includes/supp_trans_class.inc
464   
465 21-Oct-2010 Janusz Dobrowolski
466 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
467 $ /gl/gl_bank.php
468   /gl/includes/db/gl_db_bank_trans.inc
469   /gl/includes/db/gl_db_banking.inc
470   /purchasing/includes/db/invoice_db.inc
471   /purchasing/includes/db/supp_payment_db.inc
472   /purchasing/includes/db/supp_trans_db.inc
473 ! Code cleanups
474 $ /includes/main.inc
475   /sales/view/view_dispatch.php
476   /sales/view/view_invoice.php
477   /includes/references.inc
478   /includes/db/references_db.inc
479   /gl/includes/db/gl_db_trans.inc
480   /gl/inquiry/journal_inquiry.php
481 # Bad amount sign for amount
482   /gl/view/gl_payment_view.php
483 # Additonal sql parameters sanitization against SQLI attacks
484 $ /gl/includes/db/gl_db_trans.inc
485   /gl/inquiry/journal_inquiry.php
486   /includes/date_functions.inc
487   /includes/references.inc
488   /includes/ui/ui_lists.inc
489   /purchasing/includes/db/suppalloc_db.inc
490   /sales/includes/db/custalloc_db.inc
491   /sales/includes/db/cust_trans_db.inc
492   /sales/includes/sales_db.inc
493   /sales/includes/db/sales_order_db.inc
494 # Added global input cleanup against reflected XSS attacks
495 $ /includes/session.inc
496
497 19-Oct-2010 Janusz Dobrowolski
498 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
499 $ /includes/ui/ui_lists.inc
500   /js/inserts.js
501
502 17-Oct-2010 Joe Hunt
503 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
504 $ /reporting/rep304.php
505
506 16-Oct-2010 Joe Hunt
507 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
508 $ /gl/inquiry/balance_sheet.php
509   /gl/inquiry/gl_trial_balance.php
510   /gl/inquiry/profit_loss.php
511
512 15-Oct-2010 Joe Hunt
513 # [0000263] Customer Credit Note didn't update units when shifting items.
514 $ /sales/includes/ui/sales_credit_ui.inc
515 ! [0000265] Changed Report List of Journal Entries to include balances.
516 $ /reporting/rep702.php
517
518 14-Oct-2010 Joe Hunt
519 # Check for empty class ID and better test for type/account id/name.
520 $ /gl/manage/gl_account_classes.php
521   /gl/manage/gl_account_types.php
522   /gl/manage/gl_accounts.php
523  
524 13-Oct-2010 Janusz Dobrowolski
525 ! Added inline company switching with set_global_connection()
526 $ /admin/inst_upgrade.php
527   /includes/current_user.inc
528   /includes/errors.inc
529   /includes/db/connect_db.inc
530 ! Warning instead of fatal error when sales_orders table contains invalid records
531 $ /sales/includes/db/sales_order_db.inc
532 # Fixed document totals update
533 $ /sql/alter2.3.php
534 # Fixed cash payment terms definition
535 $ /sql/en_US-demo.sql
536   /sql/en_US-new.sql
537
538 12-Oct-2010 Janusz Dobrowolski
539 # Upgrade failed when MySQL run in strict mode.
540 $ /sql/alter2.3.sql
541
542 ------------------------------- Release 2.3 RC2 --------------------------------
543 ! Release 2.3RC2
544 11-Oct-2010 Joe Hunt
545 $ version.php
546   update.html
547
548 11-Oct-2010 Janusz Dobrowolski
549 + Added document reference display in cust/supp payments
550 $ /includes/ui/allocation_cart.inc
551 ! Added payment terms categories
552 $ /includes/types.inc
553 ! Added terms category parameter to sale_payment_list
554 $ /includes/ui/ui_lists.inc
555   /sales/customer_invoice.php
556 ! Allowed full edition of bank account if not used yet
557 $ /gl/manage/bank_accounts.php
558 # Fixed point of sale handling and terms selection.
559 $ /sales/sales_order_entry.php
560   /sales/includes/cart_class.inc
561   /sales/includes/db/sales_invoice_db.inc
562   /sales/includes/ui/sales_order_ui.inc
563 ! Payment terms in so/si view
564 $ /sales/view/view_invoice.php
565   /sales/view/view_sales_order.php
566 ! Updated po template file
567 $ /lang/new_language_template/LC_MESSAGES/empty.po
568
569 10-Oct-2010 Joe Hunt
570 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
571   Wrong tax report and wrong supp trans/gl records with gl item lines.
572   Fixing tax_included in gl_items. Layout improvements.
573 $ /purchasing/includes/supp_trans_class.inc
574   /purchasing/includes/db/invoice_db.inc
575   /purchasing/includes/ui/invoice_ui.inc
576   /purchasing/view/view_supp_credit.php
577   /gl/includes/db/gl_db_trans.inc
578
579 06-Oct-2010 Janusz Dobrowolski
580 # Fixed gettext for extension links.
581 $ /reporting/includes/reports_classes.inc
582 ! Added helper for gettext domain switching
583 $ /includes/lang/gettext.php
584   /applications/application.php
585   /frontaccounting.php
586
587 06-Oct-2010 Joe Hunt
588 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
589 $ /reporting/includes/reports_classes.inc
590   /reporting/prn_redirect.php
591   config.default.php
592 # Excel reports were missing their headers (due to change in report system).
593 $ /reporting/includes/excel_report.inc
594 # [0000259] Item prices not transferring when using kit codes 
595 $ /sales/includes/sales_db.inc
596
597 05-Oct-2010 Jusz Dobrowolski
598 # [0000258] Broken src_id fields after sales document edition.
599 $ /sales/includes/cart_class.inc
600   /sales/includes/sales_db.inc
601
602 05-Oct-2010 Joe Hunt
603 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
604 $ /sales/inquiry/sales_orders_view.php
605   /sales/inquiry/sales_deliveries_view.php
606   /purchasing/inquiry/po_search.php
607   /purchasing/inquiry/po_search_completed.php
608   /inventory/inquiry/stock_movements.php
609   /gl/inquiry/gl_account_inquiry.php
610 ! Other layour improvements
611   /admin/fiscalyears.php
612   /taxes/tax_groups.php
613   /taxes/tax_types.php
614   
615 05-Oct-2010 Janusz Dobrowolski
616 # Fixed contact type for language selection
617 $ reporting/rep107.php
618 # Fixed language file selection
619 $ reporting/includes/class.pdf.inc
620
621 04-Oct-2010 Janusz Dobrowolski
622 # [0000252] Error during credit invoice processing for already allocated sales invoice.
623 $ /sales/includes/db/custalloc_db.inc
624
625 04-Oct-2010 Joe Hunt
626 # Dimension Report doesn't show up with correct references
627 $ /reporting/rep501.php
628
629 01-Oct-2010 Janusz Dobrowolski/Scott
630 + Added chinese simplified installation wizard translation.
631 $ /install/isession.inc
632   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
633   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
634 # Added missing GL/sql messages.
635 $ /lang/new_language_template/LC_MESSAGES/empty.po
636
637 28-Sep-2010 Janusz Dobrowolski
638 # Reference should be updated after SO edition
639 $ /sales/includes/db/sales_order_db.inc
640 # [0000250] Reference update should not change next reference.
641 $ /includes/references.inc
642 # Division by zero error in graphics (Joe Hunt)
643 $ /reporting/includes/class.graphic.inc
644 # Fixed missing gettext calls
645 $ /gl/inquiry/gl_account_inquiry.php
646   /purchasing/manage/suppliers.php
647   /sales/manage/customer_branches.php
648   /sales/manage/customers.php
649 # Fixed warning on multiply extension access file include
650 $ /includes/access_levels.inc
651 ! Updated po tempate 
652 $ /lang/new_language_template/LC_MESSAGES/empty.po
653
654 27-Sep-2010 Janusz Dobrowolski
655 ! Alowed optional path for $icon parameter in set_icon helper
656 $ /includes/ui/ui_input.inc
657 ! pageNumber property of TCPDF class made publicly accesible 
658 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
659
660 23-Sep-2010 Janusz Dobrowolski
661 # Fixed focus behaviour
662 $ /includes/ajax.inc
663 + Additional debug logging helper.
664 $ /includes/ui/ui_view.inc
665 # Fixed gettext for extension menu options.
666 $ /applications/application.php
667
668 22-Sep-2010 Janusz Dobrowolski
669 # Fixed delivery address printing in pdf documents.
670 $ /reporting/includes/header2.inc
671
672 20-Sep-2010 Janusz Dobrowolski
673 # Fixed third party  module installation.
674 $ /admin/inst_module.php
675
676 17-Sep-2010 Janusz Dobrowolski
677 + [0000248] External url reading made independent of php configuration.
678 $ /gl/includes/db/gl_db_rates.inc
679   /includes/packages.inc
680   /includes/remote_url.inc (new)
681 # Fixed custom reports includes issue.
682 $ /includes/main.inc
683   /reporting/prn_redirect.php
684 # Warning fixed
685 $ /includes/archive.inc
686
687 13-Sep-2010 Joe Hunt/Chaitanya
688 ! Improved information in Bank Transfers.
689 $ /gl/includes/db/gl_db_banking.inc
690
691 11-Sep-2010 Janusz Dobrowolski
692 # Uniqueness moved from name to debtor_ref key in debtors_master
693 $ /sql/en_US-demo.sql
694   /sql/en_US-new.sql
695
696 10-Sep-2010 Joe Hunt
697 ! Layout improvements
698 $ /gl/inquiry/gl_account_inquiry.php
699   /includes/ui/contacts_view.inc
700   /includes/ui/ui_view.inc
701   /manufacturing/manage/bom_edit.php
702
703 09-Sep-2010 Janusz Dobrowolski
704 # Missing focus on sales entry page
705 $ /sales/includes/ui/sales_order_ui.inc
706 # Invalid user table name 
707 $ /sql/alter2.3rc.sql
708
709 08-Sep-2010 Joe Hunt
710 # Material cost updated when buying service items. Resulted in double COGS booking.
711 $ /purchasing/includes/db/grn_db.inc
712   /purchasing/includes/db/invoice_db.inc
713   /sales/includes/db/sales_delivery_db.inc
714 ! Layout improvements in accruals.php
715 $ /gl/accruals.php
716
717 ------------------------------- Release 2.3 RC1 --------------------------------
718 07-Sep-2010 Janusz Dobrowolski
719 ! Release 2.3 RC1
720 $ version.php
721 # Ugly bug in formating numbers
722 $ /js/utils.js
723
724 07-Sep-2010 Joe Hunt/Chaitanya
725 ! Removed all decimal roundings in cost price calculations
726 $ /purchasing/includes/db/grn_db.inc
727   /manufacturing/includes/db/work_orders_db.inc
728
729 06-Sep-2010 Janusz Dobrowolski
730 # [0000247] Fixed error on new contact add.
731 $ /includes/ui/contacts_view.inc
732 # Fixed crud editor mode passing.
733 $ /includes/ui/simple_crud_class.inc
734
735 ------------------------------- Release 2.3 RC --------------------------------
736 05-Sep-2010 Joe Hunt
737 ! Release 2.3 RC
738 $ version.php
739 # Wrong stock item gl code when processing supplier invoice
740 $ /purchasing/includes/db/invoice_db.inc
741 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
742 $ /purchasing/po_entry_items.php
743
744 04-Sep-2010 Joe Hunt
745 # Fixed installed_extensions.php creation
746 $ /install/index.php
747 # Page blocked during FA upgrade
748 $ /sales/sales_order_entry.php
749 # Fixed languages update
750 $ /sql/alter2.3.php
751 ! Shorter line comments
752 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
753
754 03-Sep-2010 Joe Hunt
755 + Added possibility to put dimensions on Delivery from sales order
756 $ /sales/customer_delivery.php
757   /sales/customer_invoice.php
758 ! Changed update.html to be more readable
759 $ update.html
760
761 02-Sep-2010 Janusz Dobrowolski
762 # Preprinted forms folder moved to /reporting where it should be
763 $ /reporting/forms
764   /reporting/forms/index.php
765
766 29-Aug-2010 Janusz Dobrowolski
767 # Fixed maxprec option in number_format2
768 $ /includes/current_user.inc
769 # Missing tags parameter in display_type call
770 $ /reporting/rep706.php
771   /reporting/rep707.php
772
773 25-Aug-2010 Janusz Dobrowolski
774 + Added taxes display for sales order/quotation
775 $ /sales/includes/cart_class.inc
776   /sales/view/view_sales_order.php
777   /reporting/rep109.php
778
779 24-Aug-2010 Joe Hunt
780 # Removed old headerfunc in rep111.php (Sales Quotation)
781 $ /reporting/rep111.php
782
783 23-Aug-2010 Janusz Dobrowolski
784 + Added german translation for install wizard (thanks to iscongroup) 
785 $ /install/isession.inc
786   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
787   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
788 # Small fix in layout
789 $ /gl/manage/exchange_rates.php
790 # Fixed maxprec formatting
791 $ /includes/current_user.inc
792   /js/utils.js
793 # Fixed cogs account selection
794 $ /purchasing/includes/db/invoice_db.inc
795 # Fixed tax_included option update.
796 $ /purchasing/manage/suppliers.php
797
798 23-Aug-2010 Joe Hunt
799 # Period bug caused warning on no fiscal year. Had to be reduces by one.
800 $ /gl/accruals.php
801
802 22-Aug-2010 Janusz Dobrowolski
803 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
804   /includes/current_user.inc
805   /js/utils.js
806 + Added purchase account special option for using item's account
807 $ /purchasing/manage/suppliers.php
808 # Fixed default 'C' locale in listing
809 $ /admin/inst_lang.php
810 # Fixed mysql extension test
811 $ /includes/system_tests.inc
812 # Fixed exrate reedition
813 $ /gl/manage/exchange_rates.php
814 # Maximum precision for factor entry
815 $ /inventory/purchasing_data.php
816 # Fixed backward compatibility for cogs GL account setup
817 $ /purchasing/includes/db/invoice_db.inc
818 ! Fixed GL account selection on first display
819 $ /purchasing/includes/ui/invoice_ui.inc
820 # Fixed bug in lang update, changed purchase account for suppliers to default.
821 $ /sql/alter2.3rc.sql
822   /sql/en_US-demo.sql
823
824 20-Aug-2010 Joe Hunt/Chaitanya
825 + Improvements to bank inquiry credit/debit totals as well.
826 $ /gl/inquiry/bank_inquiry.php
827
828 18-Aug-2010 Joe Hunt
829 # View of backup scripts and attachments didn't work
830 $ /admin/attachments.php
831   /admin/backups.php
832   /admin/db/attachments_db.inc
833 ! Added more memo info in advanced manufacture / Chaitanya
834 $ /manufacturing/includes/db/work_orders_quick_db.inc
835 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
836 $ /gl/view/gl_trans_view.php
837
838 13-Aug-2010 Joe Hunt/infotechaccountant.com
839 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
840 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
841   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
842   /install/isession.inc
843
844 13-Aug-2010 Janusz Dobrowolski
845 # Updated pt_BR instaler translation
846 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
847   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
848 # Fixed mysql extension test
849 $ /includes/system_tests.inc
850
851 12-Aug-2010 Janusz Dobrowolski
852 # [0000242] Database error during credit note processing.
853 $ /sales/includes/db/sales_credit_db.inc
854
855 11-Aug-2010 Janusz Dobrowolski
856 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
857 $ /install/isession.inc
858   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
859   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
860 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
861 $ /install/isession.inc
862   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
863   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
864 # Fixed two typos in translated messages.
865 $ /includes/system_tests.inc
866   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
867   /install/lang/da_DK/LC_MESSAGES/da_DK.po
868   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
869   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
870   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
871   /install/lang/id_ID/LC_MESSAGES/id_ID.po
872   /install/lang/new_language_template/LC_MESSAGES/empty.po
873   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
874   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
875   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
876   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
877   /lang/new_language_template/LC_MESSAGES/empty.po
878
879 10-Aug-2010 Janusz Dobrowolski
880 # Fixed tests or fresh new install
881 $ /includes/system_tests.inc
882 ! Warning cleanups
883 $ /includes/ajax.inc
884   /includes/lang/language.php
885
886 09-Aug-2010 Janusz Dobrowolski
887 + Added French translation (thanks to Gaston)
888 $ /install/isession.inc
889   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
890   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
891 + Added Indonesian translation (thanks to Eko Prasetiyo)
892 $ /install/isession.inc
893   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
894   /install/lang/id_ID/LC_MESSAGES/id_ID.po
895 # Warning in installer cleanup
896 $ /includes/ajax.inc
897 # Subpage display title update on lang switching
898 $ /install/index.php
899
900 08-Aug-2010 Janusz Dobrowolski
901 + Multilangage support in installer
902 $ /install/lang (new)
903   /install/lang/new_language_template/LC_MESSAGES (new)
904   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
905   /install/index.php
906   /install/isession.inc
907 + Added Polish installer translation
908 $ /install/lang/pl_PL (new)
909   /install/lang/pl_PL/LC_MESSAGES (new)
910   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
911   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
912 + Added Danish/Svedish installer translation (Joe Hunt)
913 $ /install/lang/da_DK (new)
914   /install/lang/da_DK/LC_MESSAGES (new)
915   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
916   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
917 $ /install/lang/sv_SE (new)
918   /install/lang/sv_SE/LC_MESSAGES (new)
919   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
920   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
921   
922 ! Updated language template
923 $ /lang/new_language_template/LC_MESSAGES/empty.po
924
925 07-Aug-2010 Janusz Dobrowolski
926 + Added langauges selection in installer.
927 $ /install/index.php
928 ! Testing config_db on start
929 $ /index.php
930 # Side bug fixed.
931 $ /applications/setup.php
932 ! Default language code changed form 'en_GB' to 'C'
933 $ /admin/inst_lang.php
934   /includes/system_tests.inc
935   /includes/lang/gettext.php
936   /includes/lang/language.php
937   /sql/alter2.3rc.sql
938   /sql/alter2.3.php
939   /sql/en_US-demo.sql
940 ! Cleanup.
941 $ /includes/archive.inc
942 ! Additional error messages
943 $ /includes/packages.inc
944 ! Added descriptions for all existing hooks
945 $ /lang/new_language_template/locale.inc
946 ! Changed hook name from TaxFunction to tax_report_done
947 $ /reporting/rep709.php
948
949 07-Aut-2010 Joe Hunt
950 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
951   The value: 'rtl' = false will make the variable as isset.
952 $ /includes/lang/languages.php
953   /includes/session.inc
954   /admin/inst_lang.php
955
956 06-Aug-2010 Janusz Dobrowolski
957 # Fixed page title
958 $ /gl/gl_bank.php
959 # Fixed memo dupliactaion after bank payment edition.
960 $ /gl/includes/db/gl_db_bank_trans.inc
961 ! Cleanup.
962 $ /install/index.php
963 ! Improved chart list selection.
964 $ /includes/ui/ui_lists.inc
965 + Added Chart of accounts installation.
966 $ /admin/inst_chart.php (new)
967   /applications/setup.php
968 # Fixed third-party extension installation
969 $ /admin/inst_module.php
970 # Fixed theme description popup.
971 $ /admin/inst_theme.php
972 ! Added optional type parameter in get_extensions_list()
973 $ /includes/packages.inc
974 + Added encoding display for chart packages list
975 $ /install/index.php
976 # Fixed multiline package property values display.
977 $ /includes/ui/view_package.php
978
979 06-Aug-2010 Joe Hunt
980 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
981 $ /reporting/rep108.php
982
983 04-Aug-2010 Janusz Dobrowolski
984 + Rewritten installation wizard, uploading additional COAs form repository during install
985   /install/index.php
986   /install/stylesheet.css
987   /install/isession.inc (new)
988   /install/save.php (removed)
989 ! COAs selected from previously uploaded charts.
990 $ /admin/create_coy.php
991 ! Diagnostic tests moved to separate file, to be reused during FA install.
992 $ /includes/system_tests.inc (new)
993   /admin/system_diagnostics.php
994 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
995 $ /includes/current_user.inc
996 # Fixed bug in check_write() helper
997 $ /includes/main.inc
998 ! Changed core_version to db_version for better readibility
999 $ /admin/db/company_db.inc
1000   /sql/alter2.3.php
1001   /version.php
1002 + Chart packages support added
1003 $ /includes/packages.inc
1004   /includes/ui/ui_lists.inc
1005 ! Update from beta to RC1
1006 $ /sql/alter2.3rc.sql (new)
1007   /sql/en_US-demo.sql
1008   /sql/en_US-new.sql
1009 # Fixed exit on error in check_db_error()
1010 $ /includes/errors.inc
1011 ! Added css parameter in page();
1012 $ /includes/page/header.inc
1013   /includes/main.inc
1014 ! Changed repository parameteres format.
1015 $ /version.php
1016 ! Cleanup
1017 $ /admin/inst_lang.php
1018
1019 04-Aug-2010 Joe Hunt
1020 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1021 $ /admin/db/maintenance_db.inc
1022 # Link error in items.php for Pictures
1023 $ /inventory/manage/items.php
1024
1025 01-Aug-2010 Joe Hunt
1026 + Added Email link when updating documents.
1027 $ /sales/credit_note_entry.php
1028   /sales/customer_credit_invoice.php
1029   /sales/customer_invoice.php
1030   
1031 30-Jul-2010 Janusz Dobrowolski
1032 ! Skipping hidden files in sql folder during upgrade.
1033 $ /admin/inst_upgrade.php
1034 # Warning cleanup
1035 $ /includes/lang/language.php
1036 # Bug in src document lines retrieval during edition 
1037 $ /sales/includes/cart_class.inc
1038 ! Fixing extensions configuration moved to installed() method.
1039 $ /sql/alter2.3.php
1040
1041 26-Jul-2010 Janusz Dobrowolski
1042 # Fatal typo in upgrade function fixed.
1043 $ /sql/alter2.3.php
1044
1045 25-Jul-2010 Janusz Dobrowolski
1046 # Fixed language file switching on package version change
1047   /admin/db/company_db.inc
1048   /includes/session.inc
1049   /includes/lang/language.php
1050   /includes/current_user.inc
1051 ! flush_dir() and company_path() moved to current_user.php 
1052 $  /includes/main.inc
1053 + Added preprinted forms folder
1054 $ /reporting/includes/forms (new)
1055   /reporting/includes/forms/index.php
1056 # Fixed multilanguage tests 
1057 $ /admin/system_diagnostics.php
1058   /includes/lang/gettext.php
1059 # Fixed config comments
1060 $ /admin/db/maintenance_db.inc
1061 ! Cleanup.
1062 $ /includes/packages.inc
1063 # Fixed installed_languages config file upgrade.
1064 $ /sql/alter2.3.php
1065
1066 24-Jul-2010 Janusz Dobrowolski
1067 # Upgrade routines for extensions configuration
1068   /sql/alter2.3.php
1069 # Cleanup
1070 $ /admin/inst_module.php
1071   /includes/current_user.inc
1072   /includes/packages.inc
1073
1074 24-Jul-2010 Joe Hunt
1075 ! Changed so Purchase Order also print taxes.
1076 $ /reporting/rep209.php
1077   /reporting/doctype.inc
1078 # Fixed Customer Details Report and Pricelist (UOM)
1079 $ /reporting/rep103.php
1080   /reporting/rep104.php
1081   
1082 23-Jul-2010 Janusz Dobrowolski
1083 + Added tax information display
1084   /purchasing/view/view_grn.php
1085   /purchasing/view/view_po.php
1086 + Added option for tax included prices.
1087 $ /purchasing/includes/db/suppliers_db.inc
1088   /purchasing/manage/suppliers.php
1089 + Added support for transactions with tax included prices
1090 $ /purchasing/po_entry_items.php
1091   /purchasing/po_receive_items.php
1092   /purchasing/includes/po_class.inc
1093   /purchasing/includes/supp_trans_class.inc
1094   /purchasing/includes/db/grn_db.inc
1095   /purchasing/includes/db/invoice_db.inc
1096   /purchasing/includes/db/po_db.inc
1097   /purchasing/includes/db/supp_trans_db.inc
1098   /purchasing/includes/ui/invoice_ui.inc
1099   /purchasing/includes/ui/po_ui.inc
1100 + Added GRNs to supplier transaction inquiry
1101   /purchasing/inquiry/supplier_inquiry.php
1102 ! Added upgrade from 2.3beta to 2.3RC
1103   /sql/alter2.3.php
1104   /sql/alter2.3.sql
1105   /sql/en_US-demo.sql
1106   /sql/en_US-new.sql
1107 ! Versions information moved to separate file.
1108 $ /version.php (new) 
1109   /config.default.php
1110   /includes/session.inc
1111 ! Fixed item list buttons position.
1112 $ /sales/includes/ui/sales_order_ui.inc
1113 # Fixed credit links colors
1114 $ /themes/aqua/default.css
1115   /themes/cool/default.css
1116   /themes/default/default.css
1117 # SysPrefs restoration after upgrade.
1118 $ /admin/inst_upgrade.php
1119 # Warning clenaup
1120 $ /includes/packages.inc
1121 + Supplier transactions list added.
1122 $ /includes/ui/ui_lists.inc
1123 # Fixed tax footer descriptions
1124 $ /includes/ui/ui_view.inc
1125
1126 21-Jul-2010 Joe Hunt
1127 ! Changed Report Statements to accept selector Outstanding Only
1128 $ /reporting/reports_main.php
1129   /reporting/rep108.php
1130   
1131 19-Jul-2010 Joe Hunt
1132 + Added Revenue / Cost Accruals to be included in core FA
1133 $ /applications/generalledger.php
1134   /gl/accruals.php (new file)
1135   /gl/view/accrual_trans.php (new file)
1136   /includes/access_levels.inc
1137 ! Changed Std. Cost to show all decimals, and added UOM
1138 $ /reporting/rep301.php
1139   /reporting/rep303.php
1140 # Wrong link to Inventory Reports
1141 $ /applications/inventory.php
1142
1143 18-Jul-2010 Janusz Dobrowolski
1144 ! Improved key_in_foreign_table to check multiply tables
1145 $ /admin/db/company_db.inc
1146 ! New customer/supplier currency can be edited as long as no transaction is entered.
1147 $ /purchasing/includes/db/suppliers_db.inc
1148   /purchasing/manage/suppliers.php
1149   /sales/includes/db/customers_db.inc
1150   /sales/manage/customers.php
1151
1152 17-Jul-2010 Janusz Dobrowolski
1153 + New packaged extensions system
1154 $ /modules/_cache/index.php (new)
1155   /FA.pem (new)
1156   /includes/archive.inc (new)
1157   /includes/packages.inc (new)
1158   /includes/ui/view_package.php (new)
1159   /config.default.php
1160   /frontaccounting.php
1161   /admin/inst_lang.php
1162   /admin/inst_module.php
1163   /includes/access_levels.inc
1164   /includes/ui/ui_controls.inc
1165   /includes/ui/ui_view.inc
1166   /admin/db/maintenance_db.inc
1167 ! Changed language file convention to prevent need for apache restart after *.po file change.
1168 $ /includes/lang/gettext.php
1169   /includes/lang/language.php
1170 ! Small cleanup
1171 $ /includes/page/header.inc
1172 ! Fixed memo string in adjust_deliveries.
1173 $ /includes/db/inventory_db.inc
1174 ! Fixed call params check message display
1175 $ /gl/view/gl_trans_view.php
1176 ! Updated MySQL, php, debugging and extension system checks
1177 $ /admin/system_diagnostics.php
1178 # Fixed gettext msg typo
1179 $ /purchasing/supplier_invoice.php
1180 # Fixed curr_default check
1181 $ /gl/manage/currencies.php
1182 # Message typos
1183 $ /admin/create_coy.php
1184   /admin/inst_upgrade.php
1185 ! Updated translation template
1186 $ /lang/new_language_template/LC_MESSAGES/empty.po
1187
1188 15-Jul-2010 Chaitanya/Joe Hunt
1189 ! Changed calculating of cost update (average material price) for better sync.
1190 $ /purchasing/includes/db/grn_db.inc
1191   /purchasing/includes/db/invoice_db.inc
1192   /manufacturing/includes/db/work_orders_db.inc
1193   /includes/db/inventory_db.inc
1194   
1195 ------------------------------- Release 2.3 Beta --------------------------------
1196 28-Jun-2010 Joe Hunt
1197 ! Release 2.3 Beta
1198 $ config.default.php
1199   
1200 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1201 ------------------------------- Release 2.2.11 ----------------------------------
1202 ! Release 2.2.11
1203 $ config.default.php
1204   update.html
1205
1206 22-Jun-2010 Joe Hunt
1207 # Minor select bug in create recurrent invoices
1208 $ /sales/create_recurrent_invoices.php
1209
1210 18-Jun-2010 Joe Hunt
1211 - Removed constraint on day values in Payment Terms
1212 $ /admin/payment_terms.php
1213
1214 18-Jun-2010 Janusz Dobrowolski
1215 # Small bug on final credit note screen redirection
1216 $ /sales/customer_credit_invoice.php
1217
1218 17-Jun-2010 Janusz Dobrowolski
1219 # [0000235],[0000236] db error in sales order view window.
1220 $ /sales/view/view_sales_order.php
1221
1222 14-Jun-2010 Tom Moulton/Joe Hunt
1223 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1224 $ /includes/db/manufacturing_db.inc
1225 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1226 $ /reporting/rep101.php
1227   /reporting/rep102.php
1228   /reporting/rep201.php
1229   /reporting/rep202.php
1230   /reporting/rep203.php
1231   /reporting/rep303.php
1232   /reporting/reports_main.php
1233
1234 ---------- End of changes from main trunk 2.2.11
1235
1236 27-Jun-2010 Janusz Dobrowolski
1237 + Added debtor_trans.src_id update
1238 $ /sql/alter2.3.php
1239   /sql/alter2.3.sql
1240 + Added key for debtor_trans_detail.src_id
1241 $ /sql/en_US-demo.sql
1242   /sql/en_US-new.sql
1243 + Added company upgrade boundary markers in error log.
1244 $ /admin/inst_upgrade.php
1245 ! Changed price column name to reflect current pricelist type.
1246   /sales/includes/ui/sales_order_ui.inc
1247 # Fixed sql (removed obsolete email field)
1248   /reporting/rep112.php
1249 # Fixed sql for child/parent lines retrieval
1250   /sales/includes/sales_db.inc
1251 # Removed bank payment print links (not implemented yet)
1252   /sales/inquiry/customer_inquiry.php
1253 # Cleanup
1254 $ /purchasing/includes/db/po_db.inc
1255
1256 26-Jun-2010 Joe Hunt
1257 ! Option to suppress tax rates on documents. To be used for tax on tax
1258   The tax % should be included in the tax name and the calculated
1259   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1260 $ config.default.php
1261   /includes/ui/ui_view.inc
1262   /reporting/rep107.php
1263   /reporting/rep110.php
1264 ! Improvements to Sales Groups. Presenting the Id too.
1265 $ /sales/manage/sales_groups.php
1266 + Preparing for 2.3 Beta
1267 $ update.html
1268   
1269 26-Jun-2010 Janusz Dobrowolski
1270 # Fixed sql for child transaction retrieval
1271 $  /sales/includes/sales_db.inc
1272 ! Added debtor_trans_details.src_id
1273 $ /sql/en_US-demo.sql
1274   /sql/en_US-new.sql
1275
1276 25-Jun-2010 Janusz Dobrowolski
1277 ! Allow reuse of references previously used on voided transactions
1278 $ /includes/references.inc
1279 ! Fixed sales database design to ensure document relations consistency on line level.
1280 $ /admin/db/fiscalyears_db.inc
1281   /admin/db/voiding_db.inc
1282   /reporting/includes/header2.inc
1283   /sales/customer_invoice.php
1284   /sales/includes/cart_class.inc
1285   /sales/includes/sales_db.inc
1286   /sales/includes/db/cust_trans_db.inc
1287   /sales/includes/db/cust_trans_details_db.inc
1288   /sales/includes/db/payment_db.inc
1289   /sales/includes/db/sales_credit_db.inc
1290   /sales/includes/db/sales_delivery_db.inc
1291   /sales/includes/db/sales_invoice_db.inc
1292   /sales/view/view_invoice.php
1293   /sales/view/view_sales_order.php
1294
1295 24-Jun-2010 Joe Hunt
1296 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1297 $ /gl/includes/db/gl_db_accounts.inc
1298 # More test on tags due to db error in reports with tags.
1299 $ /reporting/rep705.php
1300   /reporting/rep706.php
1301   /reporting/rep707.php
1302   
1303 23-Jun-2010 Chaitanya/Joe Hunt
1304 ! Changed memo message in supp invoice price variance
1305 $ /purchasing/includes/db/invoice_db.inc
1306 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1307 $ /reporting/rep204.php
1308
1309 23-Jun-2010 Janusz Dobrowolski
1310 # Restored customer payments display
1311 $ /sales/includes/db/cust_trans_db.inc
1312
1313 22-Jun-2010 Janusz Dobrowolski
1314 # Fixed pos parameters retrieval in direct invoice
1315 $ /sales/includes/cart_class.inc
1316
1317 21-Jun-2010 Janusz Dobrowolski
1318 + Support for current credit display
1319 $ /includes/ui/ui_input.inc
1320   /purchasing/po_entry_items.php
1321   /purchasing/includes/po_class.inc
1322   /purchasing/includes/db/po_db.inc
1323   /purchasing/includes/db/suppliers_db.inc
1324   /purchasing/includes/ui/po_ui.inc
1325   /sales/customer_delivery.php
1326   /sales/includes/cart_class.inc
1327   /sales/includes/db/customers_db.inc
1328   /sales/includes/db/sales_order_db.inc
1329   /sales/includes/ui/sales_order_ui.inc
1330 + Optional displaying all sql queries in footer for debugging purposes
1331   /includes/db/connect_db.inc
1332   /includes/page/footer.inc
1333   /config.default.php
1334   /admin/system_diagnostics.php
1335   /includes/errors.inc
1336 + Not fully credited invoice can still be credited (automatic payments reallocation)
1337 $ /sales/includes/db/cust_trans_db.inc
1338   /sales/includes/db/custalloc_db.inc
1339   /sales/includes/db/sales_credit_db.inc
1340 + Added payment term types
1341 $ /includes/sysnames.inc
1342   /includes/types.inc
1343 + Added popup mode
1344 $ /sales/inquiry/customer_inquiry.php
1345   /purchasing/inquiry/supplier_inquiry.php
1346 ! Reorganized payment terms editor
1347 $ /admin/payment_terms.php
1348   /includes/ui/ui_lists.inc
1349 ! Comments
1350 $ /includes/ui/allocation_cart.inc
1351 ! Cleanup
1352 $ /reporting/rep101.php
1353 # Fixed fatal typo
1354 $ /sales/customer_credit_invoice.php
1355 ! Fixed final page message text
1356 $ /sales/customer_invoice.php
1357 ! Removed sparse order allocation code, invoice reallocation routine added
1358 $ /sales/includes/db/custalloc_db.inc
1359 # Fixed branch creation for new company
1360 $ /sales/manage/customer_branches.php
1361 ! Changed line_details class name to po_line_details to avoid conflicts.
1362 $ /purchasing/includes/po_class.inc
1363 ! Added sales and purchase order totals
1364 $ /sql/alter2.3.sql
1365   /sql/alter2.3.php
1366   /sql/en_US-demo.sql
1367   /sql/en_US-new.sql
1368
1369 14-Jun-2010 Janusz Dobrowolski
1370 # Additional corrections to yesterday commit
1371 $ /sales/includes/cart_class.inc
1372   /sales/includes/db/cust_trans_db.inc
1373   /sales/view/view_sales_order.php
1374
1375 13-Jun-2010 Janusz Dobrowolski
1376 # Small layout bug in tabs widget
1377 $ /includes/ui/ui_controls.inc
1378 ! Allowed space and '[' in button names
1379 $ /includes/ui/ui_input.inc
1380 ! Formatted posts and a couple of improvements
1381 $ /includes/ui/simple_crud_class.inc
1382 ! Changed method naming convention
1383 $ /includes/ui/contacts_view.inc
1384 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1385 $ /purchasing/includes/supp_trans_class.inc
1386   /purchasing/includes/db/invoice_db.inc
1387   /purchasing/includes/ui/invoice_ui.inc
1388   /purchasing/view/view_supp_credit.php
1389   /purchasing/view/view_supp_invoice.php
1390 ! Cleanups and comments
1391 $ /purchasing/includes/po_class.inc
1392   /sales/includes/cart_class.inc
1393 ! Added document inheritance definitions
1394 $ /includes/types.inc
1395 # Smaller technical fixes
1396 $ /purchasing/includes/db/grn_db.inc
1397   /purchasing/includes/db/po_db.inc
1398   /sales/includes/sales_db.inc
1399   /sales/includes/db/sales_credit_db.inc
1400   /purchasing/po_entry_items.php
1401   /purchasing/po_receive_items.php
1402   /purchasing/supplier_credit.php
1403   /purchasing/supplier_invoice.php
1404
1405 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1406
1407 ------------------------------- Release 2.2.10 ----------------------------------
1408 11-Jun-2010 Joe Hunt
1409 ! Release 2.2.10
1410 $ config.default.php
1411   update.html
1412   
1413 10-Jun-2010 Joe Hunt
1414 ! Changed Wiki help url and site url in config.default.php
1415 $ config.default.php
1416
1417 07-Jun-2010 Joe Hunt
1418 # HTML decode text when printing to Excel.
1419 $ /reporting/includes/excel_report.inc
1420
1421 06-Jun-2010 Janusz Dobrowolski
1422 # False overallocation fixed.
1423 $ /includes/ui/allocation_cart.inc
1424 + Allowed optional long timeout on default/cancel/selector buttons
1425 $ /includes/ui/ui_input.inc
1426   /js/behaviour.js
1427   /js/inserts.js
1428 # Long ajax timeout on all reports
1429 $ /reporting/includes/reports_classes.inc
1430 # [0000232] Fixed list of related invoices/credits in SO view.
1431 $ /sales/view/view_sales_order.php
1432 # Small bug on final screen redirection
1433 $ /sales/customer_credit_invoice.php
1434
1435 03-Jun-2010 Joe Hunt
1436 # Rounding bug when decimals greater than or equal to 6.
1437 $ /includes/current_user.inc
1438
1439 31-May-2010 Joe Hunt
1440 # No limit on 30 days in Payment terms if end of month.
1441 $ /admin/payment_terms.php
1442
1443 30-May-2010 Joe Hunt
1444 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1445 $ config.default.php
1446   /reporting/includes/reports_classes.inc
1447 ! copy line memo to next line in journal entries and bank payments/deposits
1448 $ /gl/includes/ui/gl_bank_ui.inc
1449   /gl/includes/ui/gl_journal_ui.inc
1450 ! Report GL Transactions now prints line memos
1451 $ /reporting/rep704.php
1452
1453 29-May-2010 Janusz Dobrowolski
1454 # Smaller fixes initial COAs
1455 $ /sql/en_US-demo.sql
1456   /sql/en_US-new.sql
1457
1458 ---------- End of changes from main trunk 2.2.10
1459
1460 05-Jun-2010 Joe Hunt
1461 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1462 $ /admin/db/fiscalyears_db.inc
1463   /includes/date_functions.inc
1464   /includes/acces_levels.inc
1465   
1466 31-May-2010 Joe Hunt
1467 ! Allowing modifying of Bank Payments/Deposits
1468 $ /gl/gl_bank.php
1469   /gl/includes/db/gl_db_banking.inc
1470   /gl/includes/db/gl_db_bank_trans.inc
1471   /gl/includes/db/gl_db_trans.inc
1472   /gl/inquiry/journal_inquiry.php
1473   /purchasing/includes/db/supp_trans_db.inc
1474   /sales/includes/db/cust_trans_db.inc
1475   
1476 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1477
1478 ------------------------------- Release 2.2.9 ----------------------------------
1479 24-May-2010 Joe hunt
1480 ! Release 2.2.9
1481 $ config.default.php
1482   update.html
1483 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1484 $ /reporting/rep303.php
1485
1486 24-May-2010 Janusz Dobrowolski
1487 # Additional fixes in payment/deposit allocations.
1488 $ /includes/ui/allocation_cart.inc
1489   /js/payalloc.js
1490
1491 22-May-2010 Janusz Dobrowolski
1492 # Fixed html generation for buttons
1493 $ /includes/ui/ui_input.inc
1494
1495 13-May-2010 Janusz Dobrowolski
1496 # [0000229] Payment overallocation is now forbidden (addendum)
1497 $ /js/payalloc.js
1498
1499 12-May-2010 Janusz Dobrowolski
1500 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1501 $ /admin/system_diagnostics.php
1502 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1503 $ /includes/session.inc
1504 # [0000229] Payment overallocation is now forbidden
1505 $ /includes/ui/allocation_cart.inc
1506   /js/allocate.js
1507 # Fixed email links to use ajax
1508 $ /purchasing/po_entry_items.php
1509   /sales/credit_note_entry.php
1510   /sales/customer_delivery.php
1511   /sales/customer_invoice.php
1512 # Fixed shipping tax naming
1513 $ /taxes/tax_groups.php
1514
1515 12-May-2010 Joe Hunt
1516 ! Changed to allow change of theme in 'allow_demo_mode' during session
1517 $ /admin/display_prefs.php
1518 ! [0000228] Sales order inquiry using reference number.
1519 $ /sales/inquiry/sales_orders_view.php
1520
1521 10-May-2010 Joe Hunt/Alvin
1522 ! Changed so Print Statements don't list voided items.
1523 $ /reporting/rep108.php
1524
1525 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1526 # Fixed amibiguites and typos in report titles.
1527 $ /reporting/includes/doctext.inc
1528   /reporting/includes/doctext2.inc
1529
1530 04-May-2010 Joe Hunt
1531 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1532 $ /reporting/rep203.php
1533 ! Minor change to balance sheet/profit and loss drilldown
1534   Script is modified to display only direct child types
1535 /gl/inquiry/balance_sheet.php
1536 /gl/inquiry/profit_loss.php
1537 ! New empty.po for release 2.2.8
1538 $ /lang/new_language_template/LC_MESSAGES/empty.po
1539
1540 26-Apr-2010 Joe Hunt
1541 ! Allowing the Tax Report to be printed to Excel/OO Calc
1542 $ /reporting/rep709.php
1543   /reporting/reports_main.php
1544   /reporting/includes/excel_report.inc
1545   
1546 21-Apr-2010 Joe Hunt
1547 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1548 $ /admin/db/maintenance_db.inc
1549
1550 21-Apr-2010 Joe Hunt
1551 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1552   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1553   on the lines.
1554 $ /sales/includes/db/sales_order_db.inc
1555
1556 ------------------------------- Release 2.2.8 ----------------------------------
1557 18-Apr-2010
1558 ! Release 2.2.8
1559 $ config.default.php
1560   update.html
1561
1562 17-Apr-2010 Janusz Dobrowolski
1563 # Small fix in company creation 
1564 $ /admin/create_coy.php
1565 # Checking whether reference is unique before saving transaction.
1566 $ /sales/sales_order_entry.php
1567
1568 09-Apr-2010 Joe Hunt
1569 # Creating a new company without a Database script causes unpredictable errors.
1570 $ /admin/create_coy.php
1571
1572 06-Apr-2010 Joe Hunt/Albin
1573 # Inactive items should not show in Price List Report. In Item lists they are
1574   stamped (Inactive) after the description.
1575 $ /reporting/rep104.php
1576   /reporting/rep301.php
1577   /reporting/rep302.php
1578   /reporting/rep303.php
1579   /reporting/rep304.php
1580   /reporting/rep305.php
1581   
1582 03-Apr-2010 Joe Hunt/Chaitanya
1583 # [0000219] Incorrect behaviors regarding Payment forms
1584 $ /purchasing/supplier_payment.php
1585   /sales/customer_payments.php
1586
1587 20-Mar-2010 Joe Hunt/RodW
1588 # [0000215} Wrong text in deliver to and not printing it.
1589 $ /reporting/includes/doctext.inc
1590   /reporting/includes/doctext2.inc
1591   /reporting/includes/header2.inc
1592   
1593 15-Mar-2010 Janusz Dobrowolski
1594 # Missing check for customer/branch selected ([0000216])
1595 $ /sales/sales_order_entry.php
1596   /sales/customer_payment.php
1597 # Missing check for supplier selected ([0000217])
1598 $ /purchasing/supplier_invoice.php
1599   /purchasing/supplier_payment.php
1600   /purchasing/po_entry_items.php
1601 # Fixed db error on no supplier selected
1602   /purchasing/includes/db/suppalloc_db.inc
1603 # Smaller clenaups.
1604 $ /includes/current_user.inc
1605   /includes/session.inc
1606
1607 10-Mar-2010 Joe Hunt
1608 ! Print full Location name on reports
1609 $ /reporting/rep105.php
1610   /reporting/rep301.php
1611   /reporting/rep302.php
1612   /reporting/rep303.php
1613 # Print reference on email (PO)
1614   /reporting/rep209.php
1615   
1616 07-Mar-2010 Joe Hunt
1617 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1618   call to systypes_list_cells
1619 $ /includes/ui/ui_lists.inc
1620
1621 06-Mar-2010 Joe Hunt
1622 # Bug in Text(Col)WrapLines. Doesn't break on space.
1623 $ /reporting/includes/pdf_report.inc
1624 # Missing 'Set Global Supplier' in invoice_ui.inc
1625 $ /purchasing/includes/ui/invoice_ui.inc
1626
1627 ---------- End of changes from main trunk 2.2.7-2.2.9
1628
1629 15-May-2010 Joe Hunt
1630 ! Layout - added class label for branch link
1631 $ /sales7manage/customers.php
1632
1633 11-May-2010 Janusz Dobrowolski
1634 + Added multiply categorized customer/branch/supplier contacts in separate table,
1635  per contact report language selection
1636 $ /admin/crm_categories.php (new)
1637   /applications/setup.php
1638   /includes/access_levels.inc
1639   /includes/sysnames.inc
1640   /includes/db/crm_contacts_db.inc (new)
1641   /includes/ui/contacts_view.inc (new)
1642   /includes/ui/simple_crud_class.inc (new)
1643   /manufacturing/includes/db/work_orders_db.inc
1644   /purchasing/includes/db/suppliers_db.inc
1645   /purchasing/manage/suppliers.php
1646   /reporting/rep107.php
1647   /reporting/rep108.php
1648   /reporting/rep109.php
1649   /reporting/rep110.php
1650   /reporting/rep111.php
1651   /reporting/rep112.php
1652   /reporting/rep209.php
1653   /reporting/rep210.php
1654   /reporting/rep409.php
1655   /sales/includes/db/branches_db.inc
1656   /sales/includes/db/cust_trans_db.inc
1657   /sales/includes/db/customers_db.inc
1658   /sales/includes/db/sales_order_db.inc
1659   /sales/includes/ui/sales_order_ui.inc
1660   /sales/manage/customer_branches.php
1661   /sales/manage/customers.php
1662   /sql/alter2.3.php
1663   /sql/alter2.3.sql
1664   /sql/en_US-demo.sql
1665   /sql/en_US-new.sql
1666 + Added tabbed content widget
1667 $ /includes/ui/ui_controls.inc
1668   /themes/aqua/default.css
1669   /themes/cool/default.css
1670   /themes/default/default.css
1671 + Changes in hotkeys system for tabs support
1672 $ /js/inserts.js
1673 + Emailed reports can be send to multiply contacts, fixed email charset selection
1674 $ /reporting/includes/pdf_report.inc
1675 + Added charset selection for email content
1676 $ /reporting/includes/class.mail.inc
1677 # Small field name bug
1678 $ /reporting/reports_main.php
1679 # Fixed typo and small bug
1680 $ /reporting/includes/doctext.inc
1681 # Fixed problem with multiselection in array_combo, added crm related list helpers
1682 $ /includes/ui/ui_lists.inc
1683 # Fixed function name
1684 $ /sales/includes/db/sales_credit_db.inc
1685 # Fixed email sending links to use ajax.
1686 $ /sales/credit_note_entry.php
1687   /sales/customer_delivery.php
1688   /sales/customer_invoice.php
1689 # Fix in array_search_keys
1690 $ /includes/current_user.inc
1691 # Fixed bug in company deletion
1692 $ /admin/create_coy.php
1693   /admin/db/company_db.inc
1694
1695 07-May-2010 Joe Hunt
1696 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1697   and Profit and Loss Sheet
1698 $ /admin/db/tags_db.inc
1699   /reporting/rep705.php
1700   /reporting/rep706.php
1701   /reporting/rep707.php
1702   /reporting/reports_main.php
1703   /reporting/includes/reports_classes.inc
1704   
1705 07-May-2010 Janusz Dobrowolski
1706 # Fixed bug in array_selector for multiply lists
1707 $ /includes/ui/ui_lists.inc
1708
1709 30-Apr-2010 Janusz Dobrowolski
1710 + Recovering next reference after voiding of last reference
1711   /admin/db/voiding_db.inc
1712   /includes/references.inc
1713   /includes/db/references_db.inc
1714 # Reference column displayed also for journal entries
1715   /admin/void_transaction.php
1716 # Voided transactions excluded form list of transactions
1717   /admin/db/transactions_db.inc
1718
1719 26-Apr-2010 Joe Hunt
1720 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1721   and set SO quantity and qty_sent to 0.
1722   And a few small bug fixes.  
1723 $ /admin/db/voiding_db.inc
1724   /sales/includes/sales_db.inc
1725   /sales/includes/db/sales_credit_db.inc
1726   /sales/includes/db/sales_invoice_db.inc
1727   /sales/includes/db/sales_delivery_db.inc
1728   
1729 21-Apr-2010 Joe Hunt
1730 # Bug in systypes selector (no type update)
1731 $ /admin/attachments.php
1732 ! Better layout
1733 $ /admin/company_preferences.php
1734 # Didn't show 'View Attachments' for Journal Entries
1735 $ /includes/ui/ui_controls.inc
1736
1737 20-Apr-2010 Joe Hunt
1738 + Added option for Manual Revaluation of Currency Accounts
1739 $ /admin/company_preferences.php
1740   /applications/generalledger.php
1741   /gl/includes/db/gl_db_banking.inc
1742   /gl/manage/revaluate_currencies.php (new file)
1743   /includes/prefs/sysprefs.inc
1744   /sql/en_US-demo.sql
1745   /sql/en_US-new.sql
1746   /sql/alter2.3.sql
1747   
1748 16-Apr-2010 Joe Hunt
1749 # Minor fixes in voiding transactions
1750 $ /admin/void_transaction.php
1751 ! Layout improvement in hyperlink_back function
1752 $ /includes/ui/ui_controls.inc
1753
1754 15-Apr-2010 Joe Hunt
1755 ! Added an alternative way of presenting tax included on invoices.
1756   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1757 $ config.default.php 
1758   /includes/ui/ui_view.inc
1759   /reporting/rep107.php
1760   /reporting/rep110.php
1761   
1762 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1763 ! Changed Voiding Transaction to also include a pager.
1764 $ /admin/view_print_transaction.php
1765   /admin/void_transaction.php
1766   /admin/db/transaction_db.inc
1767   /includes/systypes.inc
1768   /manufacturing/view/wo_production_view.php
1769   /reporting/includes/reporting.inc
1770   
1771 14-Apr-2010 Joe Hunt
1772 ! Replaced the global variables for table styles to defined CSS classes.
1773 $ all files that includes the call to start_table and start_outer_table
1774
1775 14-Apr-2010 Joe Hunt/ AVB3
1776 + Added 'View Attachments' if any in all popup view windows
1777 $ /admin/db/attachments_db.inc
1778   /includes/main.inc
1779   /includes/ui/ui_controls.inc
1780   /dimensions/view/view_dimension.php
1781   /gl/view/bank_transfer_view.php
1782   /gl/view/gl_deposit_view.php
1783   /gl/view/gl_payment_view.php
1784   /gl/view/gl_trans_view.php
1785   /inventory/view/view_adjustment.php
1786   /inventory/view/view_transfer.php
1787   /manufacturing/view/work_order_view.php
1788   /manufacturing/view/wo_issue_view.php
1789   /manufacturing/view/wo_production_view.php
1790   /purchasing/view/view_grn.php
1791   /purchasing/view/view_po.php
1792   /purchasing/view/view_supp_credit.php
1793   /purchasing/view/view_supp_invoice.php
1794   /purchasing/view/view_supp_payment.php
1795   /sales/view/view_credit.php
1796   /sales/view/view_dispatch.php
1797   /sales/view/view_invoice.php
1798   /sales/view/view_receipt.php
1799   /sales/view/view_sales_order.php
1800   
1801 04-Apr-2010 Janusz Dobrowolski
1802 + Added supplier/customer document language selection
1803 $ /purchasing/includes/db/suppliers_db.inc
1804   /purchasing/manage/suppliers.php
1805   /reporting/rep107.php
1806   /reporting/rep108.php
1807   /reporting/rep109.php
1808   /reporting/rep110.php
1809   /reporting/rep111.php
1810   /reporting/rep112.php
1811   /reporting/rep209.php
1812   /reporting/rep210.php
1813   /reporting/includes/class.pdf.inc
1814   /reporting/includes/pdf_report.inc
1815   /sales/includes/db/branches_db.inc
1816   /sales/includes/db/customers_db.inc
1817   /sales/includes/db/cust_trans_db.inc
1818   /sales/includes/db/sales_order_db.inc
1819   /sales/manage/customer_branches.php
1820   /sales/manage/customers.php
1821   /sql/alter2.3.sql
1822   /sql/en_US-demo.sql
1823   /sql/en_US-new.sql
1824   /reporting/includes/doctext2.inc (removed)
1825
1826 + Added company_path() helper
1827 $ /admin/attachments.php
1828   /admin/company_preferences.php
1829   /admin/create_coy.php
1830   /admin/display_prefs.php
1831   /admin/print_profiles.php
1832   /admin/system_diagnostics.php
1833   /admin/db/fiscalyears_db.inc
1834   /includes/main.inc
1835   /includes/lang/language.php
1836   /includes/page/header.inc
1837   /includes/ui/ui_view.inc
1838   /inventory/manage/items.php
1839   /reporting/rep102.php
1840   /reporting/rep104.php
1841   /reporting/rep202.php
1842   /reporting/rep303.php
1843   /reporting/rep706.php
1844   /reporting/rep707.php
1845   /reporting/includes/excel_report.inc
1846   /reporting/includes/header2.inc
1847
1848 ! Added all_option parameter to language selectors
1849 $ /includes/ui/ui_lists.inc
1850
1851 ! System names extracted to new separated file to enable re-read after langauge change
1852 $ /includes/types.inc
1853   /includes/sysnames.inc (new)
1854
1855 ! Fixed for better extension modules support
1856 $ /reporting/prn_redirect.php
1857   /reporting/includes/tcpdf.php
1858
1859 ! Changed addReport method (better support for extension modules)
1860 $ /reporting/reports_main.php
1861   /reporting/includes/reports_classes.inc
1862
1863 ! Code cleanup
1864 $ /gl/inquiry/balance_sheet.php
1865   /gl/inquiry/profit_loss.php
1866
1867 26-Mar-2010 Joe Hunt
1868 # Fixed a sorting problem in gl_account_types_list
1869 $ /includes/ui/ui_lists.inc
1870   /gl/includes/db/gl_db_account_types.inc
1871
1872 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1873 # Fixed problem with multiply zeros a value of option in list selectors
1874 # Parse error in ui_list.inc. Fix in other files.
1875 $ /includes/ui/ui_lists.inc
1876   /gl/includes/db/gl_db_account_types.inc
1877   /gl/manage/gl_account_types.php
1878
1879 22-Mar-2010 Joe Hunt
1880 # Error editing (updating) Account Groups and problem
1881   with "00" == "0" in php.
1882 $ /gl/includes/db/gl_db_account_types.inc
1883   /gl/manage/gl_account_classes.php
1884   /gl/manage/gl_account_types.php
1885   /includes/ui/ui_lists.inc
1886   /sql/alter2.3.sql
1887   
1888 12-Mar-2010 Janusz Dobrowolski
1889 # Small cleanups.
1890 $ /reporting rep301.php
1891   /reporting rep304.php
1892   /reporting rep601.php
1893
1894 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1895 ------------------------------- Release 2.2.7 ----------------------------------
1896 05-Mar-2010 Joe Hunt
1897 ! Release 2.2.7
1898 ! Removed redundant variable $use_new_account_types from config.php
1899 $ config.default.php
1900   update.html
1901 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1902 $ /gl/includes/db/gl_db_accounts.inc
1903
1904 02-Mar-2010 Joe Hunt
1905 # Bug sending email to a name with commas. Has been replaced with ''.
1906 $ /reporting/includes/pdf_report.inc
1907
1908 01-Mar-2010 Janusz Dobrowolski
1909 # [0000212] Selecting branch from popup was not working.
1910 $ /sales/manage/customer_branches.php
1911 # [0000213] Date change on journal entry update.
1912 $ /gl/gl_journal.php
1913
1914 01-Mar-2010 Joe Hunt
1915 ! Allow change of password without script in Create/Update Company.
1916 $ /admin/create_coy.php
1917
1918 28-Feb-2010 Joe Hunt
1919 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1920   bugs in the same operation. And a fix according to Vramak on the forum.
1921   Wiki will be updated on how does the Work Order work
1922 $ /manufacturing/includes/db/work_orders_db.inc
1923   /manufacturing/includes/db/work_orders_quick_db.inc
1924   /manufacturing/includes/db/work_order_produce_items_db.inc
1925   /manufacturing/includes/db/work_order_requirements_db.inc
1926   /purchasing/includes/db/grn_db.inc
1927   
1928 26-Feb-2010 Janusz Dobrowolski
1929 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1930 $ /purchasing/includes/ui/po_ui.inc
1931 # [0000211] Typo in work order legend.
1932 $ /reporting/includes/doctext.inc
1933   /reporting/includes/doctext2.inc
1934 # Restored Esc hot key on cancel buttons.
1935 $ /js/inserts.js
1936
1937 26-Feb-2010 Joe Hunt
1938 # [0000208] Voiding a work order production does not revert raw material quantities 
1939 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1940
1941 25-Feb-2010 Janusz Dobrowolski
1942 # Fixed bug in quantity input
1943 $ /manufacturing/work_order_add_finished.php
1944
1945 24-Feb-2010 Joe Hunt
1946 # Tax included calculation problem when more than 1 tax type in a group
1947 $ /taxes/tax_calc.inc
1948 ! Small layout fixes
1949 $ /admin/backups.php
1950   /includes/ui/ui_lists.inc
1951   /reporting/rep107.php
1952   /reporting/rep110.php
1953   
1954 22-Feb-2010 Janusz Dobrowolski
1955 # Two smaller fixes in security area codes.
1956 $ /includes/access_levels.inc
1957
1958 21-Feb-2010 Joe Hunt
1959 # Exchange rate doesn't update table immediately when adding new rate 
1960   and no exchange rates there before.
1961 $ /gl/manage/exchange_rates.php
1962 # Bug in exchange variation calculation in certain situations. Again.
1963 $ /gl/includes/db/gl_db_banking.inc
1964  
1965 21-Feb-2010 Janusz Dobrowolski
1966 # Fixed check for language session var.
1967 $ /includes/session.inc
1968
1969 19-Feb-2010 Joe Hunt/Ary Wibowo
1970 # Bug in exchange variation calculation in certain situations.
1971 $ /gl/includes/gl_db_banking.inc
1972 ! Better and cleaner layout in graphics
1973 $ /reporting/includes/class.graphic.inc
1974 ! Fixed better layout in customer delivery form
1975 $ /sales/customer_delivery.php
1976
1977 17-Feb-2010 Joe Hunt
1978 # Missing border layout in report centre
1979 $ /reporting/includes/reports_classes.inc
1980
1981 ---------- End of changes from main trunk 2.2.6-2.2.7
1982
1983 01-Mar-2010 Janusz Dobrowolski
1984 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1985 $ /reporting/includes/class.pdf.inc
1986   /reporting/includes/excel_report.inc
1987   /reporting/includes/header2.inc
1988   /reporting/includes/pdf_report.inc
1989 + Integration of fpdi class
1990 $ /reporting/includes/fpdi/* (new)
1991   /reporting/forms (new)
1992 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1993 $ /reporting/prn_redirect.php
1994   /includes/main.inc
1995 ! Reports fixed according to changes in header API in FrontReport class.
1996 $ /reporting/rep101.php
1997   /reporting/rep102.php
1998   /reporting/rep103.php
1999   /reporting/rep104.php
2000   /reporting/rep105.php
2001   /reporting/rep106.php
2002   /reporting/rep107.php
2003   /reporting/rep108.php
2004   /reporting/rep109.php
2005   /reporting/rep110.php
2006   /reporting/rep111.php
2007   /reporting/rep112.php
2008   /reporting/rep201.php
2009   /reporting/rep202.php
2010   /reporting/rep203.php
2011   /reporting/rep204.php
2012   /reporting/rep209.php
2013   /reporting/rep210.php
2014   /reporting/rep301.php
2015   /reporting/rep302.php
2016   /reporting/rep303.php
2017   /reporting/rep304.php
2018   /reporting/rep305.php
2019   /reporting/rep401.php
2020   /reporting/rep409.php
2021   /reporting/rep501.php
2022   /reporting/rep601.php
2023   /reporting/rep701.php
2024   /reporting/rep702.php
2025   /reporting/rep704.php
2026   /reporting/rep705.php
2027   /reporting/rep706.php
2028   /reporting/rep707.php
2029   /reporting/rep708.php
2030   /reporting/rep709.php
2031   /reporting/rep710.php
2032
2033 25-Feb-2010 Janusz Dobrowolski
2034 # Files manipulation helpers added
2035 $ /includes/main.inc
2036 # Cleanup
2037 $ /includes/db/sql_functions.inc
2038 + Added radio buttons helper
2039 $ /includes/ui/ui_input.inc
2040 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2041 $ /includes/ui/ui_lists.inc
2042 ! Changed _vd debug function to notification type
2043 $ /includes/ui/ui_view.inc
2044 # Layout fix on final screen 
2045 $ /purchasing/po_entry_items.php
2046 # Error message when no report file is found
2047 $ /reporting/prn_redirect.php
2048 # Code cleanup (missing $row declaration)
2049 $ /reporting/includes/pdf_report.inc
2050
2051 20-Feb-2010 Joe Hunt
2052 # Wrong class parameter in Generqal Ledger Reports
2053 $ /applications/generalledger.php
2054
2055 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2056 ------------------------------- Release 2.2.6 ----------------------------------
2057 16-Feb-2010 Joe Hunt
2058 ! Release 2.2.6
2059 $ config.default.php
2060   update.html
2061   /lang/new_language_template/LC_MESSAGES/empty.po
2062 ! CSS style is now implemented in all FA.
2063 ! New label style for the themes. Better layout in supp inv/credit
2064 ! A lot of code clean up. New password_row and file_row/cells.
2065 # Several minor bugs during final CSS implementaion
2066   /access/login.php
2067   /admin/attachments.php
2068   /admin/change_current_user_password.php
2069   /admin/company_preferences.php
2070   /admin/create_coy.php
2071   /admin/display_prefs.php
2072   /admin/gl_setup.php
2073   /admin/inst_lang.php
2074   /admin/inst_module.php
2075   /admin/users.php
2076   /includes/ui/ui_controls.inc
2077   /includes/ui/ui_input.inc
2078   /includes/ui/ui_lists.inc
2079   /inventory/manage/items.php
2080   /purchasing/supplier_credit.php
2081   /purchasing/supplier_invoice.php
2082   /purchasing/includes/ui/po_ui.inc
2083   /purchasing/includes/ui/invoice_ui.inc
2084   /reporting/includes/reports_classes.inc
2085   /sales/includes/ui/sales_order_ui.inc
2086   /sales/view/view_sales_order.php
2087   /themes/default/default.css
2088   /themes/aqua/default.css
2089   /themes/cool/default.css
2090   
2091
2092 11-Feb-2010 Janusz Dobrowolski
2093 # Better check for language session var.
2094 $ /includes/session.inc
2095 # Fixed IE related hotkeys problem with AltTab
2096 $ /js/inserts.js
2097
2098 11-Feb-2010 Joe Hunt/Chaitanya
2099 # [0000204] GRN Valuation Report shows wrong data
2100 $ /reporting/rep305.php
2101
2102 10-Feb-2010 Janusz Dobrowolski
2103 # [0000201] Cannot change item type when item is edited
2104 $  /inventory/manage/items.php
2105 # Sparse warning fixed.
2106 $ includes/db/manufacturing_db.inc
2107
2108 10-Feb-2010 Joe Hunt
2109 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2110   the correct values later are obtained.
2111 $ /admin/gl_setup.php
2112   /includes/db/inventory_db.inc
2113   /manufacturing/includes/db/work_orders_db.inc
2114   /purchasing/includes/db/grn_db.inc
2115   /purchasing/includes/db/invoice_db.inc
2116 + Added a selector for decimal values in Balance Sheet and P/L Statement
2117 $ /reporting/reports_main.php
2118   /reporting/rep706.php
2119   /reporting/rep707.php
2120 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2121 $ /gl/gl_bank.php
2122   
2123 09-Feb-2010 Joe Hunt/Chaitanya
2124 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2125 $ /admin/create_coy.php
2126
2127 06-Feb-2010 Janusz Dobrowolski
2128 # Fixed get_standard_cost() for dummy items again.
2129 $ /includes/db/inventory_db.inc
2130 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2131 $ /sales/includes/db/sales_invoice_db.inc
2132 ! Yesterday changes removed
2133 $ /sales/includes/db/sales_delivery_db.inc
2134   /sales/includes/db/sales_invoice_db.inc
2135 # Prevent saving empty lines in invoices/delivery notes - rerun
2136   /reporting/rep107.php
2137   /reporting/rep110.php
2138
2139 06-Feb-2010 Joe Hunt/Chaitanya
2140 ! Changed Balance Sheets/PL Statements to be recursive
2141 $ /gl/inquiry/balance_sheet.php
2142   /gl/inquiry/profit_loss.php
2143   /reporting/rep701.php
2144   /reporting/rep705.php
2145   /reporting/rep706.php
2146   /reporting/rep707.php
2147   
2148 05-Feb-2010 Joe Hunt/Kalido
2149 + Placing a print link in all view windows (without menus).
2150 $ /includes/main.inc
2151   /includes/ui_controls.inc
2152 ! Preparing for new recursive balance sheet/PL Statements
2153 $ /gl/includes/db/gl_db_accounts.inc
2154   /gl/includes/db/gl_db_account_types.inc
2155   
2156 05-Feb-2010 Janusz Dobrowolski
2157 # Fixed get_standard_cost() for dummy items
2158 $ /includes/db/inventory_db.inc
2159 # Prevent saving empty lines in invoices/delivery notes
2160 $ /sales/includes/db/sales_delivery_db.inc
2161   /sales/includes/db/sales_invoice_db.inc
2162
2163 03-Feb-2010 Janusz Dobrowolski
2164 # Fixed continuation after timeout.
2165 $ /access/login.php
2166   /includes/main.inc
2167   /includes/session.inc
2168   /includes/page/footer.inc
2169   /themes/aqua/default.css
2170   /themes/cool/default.css
2171   /themes/default/default.css
2172 # Added error message when no file is selected on view or download.
2173 $ /admin/backups.php
2174
2175 03-Feb-2010 Joe Hunt
2176 # When buying a service item from a supplier, the delivery produced
2177   wrong inventory GL transactions. No GL transactions should be here.
2178 $ /sales/includes/db/sales_delivery_db.inc
2179 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2180   price format uses thousands seperator. A couple of minor errors too. 
2181 $ /purchasing/includes/db/grn_db.inc
2182   /purchasing/includes/db/invoices_db.inc
2183 # Exchange rate bug when searching a non existing customer
2184 $ /includes/banking.inc
2185
2186 03-Feb-2010 Chaitanya/Joe
2187 + Added a Profit and Loss Drilldown page and changed menu link
2188 $ /applications/generalledger.php
2189   /gl/inquiry/profit_loss.php (New file)
2190   /gl/inquiry/balance_sheet.php
2191 ! Better layout
2192 $ /gl/inquiry/journal_inquiry.php
2193
2194 02-Feb-2010 Chaitanya
2195 + Added memo search on journal inquires.
2196 $ /gl/inquiry/journal_inquiry.php
2197
2198 ---------- End of changes from main trunk 2.2.5-2.2.6
2199
2200 09-Feb-2010 Janusz Dobrowolski
2201 + Improved multilevel database transaction support
2202 $ /includes/errors.inc
2203   /includes/db/connect_db.inc
2204   /includes/db/sql_functions.inc
2205   /sales/includes/cart_class.inc
2206 + Added Direct GRN and Direct Invoice in purchases module
2207 $ /applications/suppliers.php
2208   /includes/current_user.inc
2209   /includes/ui/ui_lists.inc
2210   /purchasing/po_entry_items.php
2211   /purchasing/po_receive_items.php
2212   /purchasing/includes/po_class.inc
2213   /purchasing/includes/db/grn_db.inc
2214   /purchasing/includes/db/invoice_db.inc
2215   /purchasing/includes/db/po_db.inc
2216   /purchasing/includes/ui/grn_ui.inc
2217   /purchasing/includes/ui/po_ui.inc
2218 + Added invoice preselection option.
2219 $ /purchasing/supplier_payment.php
2220 ! Optimized extensions related code.
2221 $ /applications/application.php
2222   /applications/customers.php
2223   /applications/dimensions.php
2224   /applications/generalledger.php
2225   /applications/inventory.php
2226   /applications/manufacturing.php
2227   /applications/setup.php
2228 ! Cleanup
2229 $ /purchasing/supplier_invoice.php
2230   /sales/includes/ui/sales_order_ui.inc
2231 # Typo
2232 $ /sales/sales_order_entry.php
2233
2234 05-Feb-2010 Janusz Dobrowolski
2235 + Multiply order items with the same stock_id (with warning), code cleanups
2236 $ /purchasing/po_entry_items.php
2237   /purchasing/includes/po_class.inc
2238   /purchasing/includes/supp_trans_class.inc
2239   /purchasing/includes/db/po_db.inc
2240   /purchasing/includes/ui/po_ui.inc
2241 # Fixed typo bugs
2242 $ /purchasing/includes/db/grn_db.inc
2243   /purchasing/includes/db/invoice_db.inc
2244
2245 04-Feb-2010 Joe Hunt
2246 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2247   and class id varchar(3). Ability to change account groups online.
2248 $ /gl/manage/gl_account_classes.php
2249   /gl/manage/gl_account_types.php
2250   /gl/manage/gl_accounts.php
2251   /gl/includes/db/gl_db_account_types.inc
2252   /includes/ui/ui_lists.inc
2253   /sql/alter2.3.sql
2254   /sql/en_US-demo.sql
2255   /sql/en_US-new.sql
2256
2257 03-Feb-2010 Janusz Dobrowolski
2258 # Payment terms were not retrieved at invoice edit start.
2259 $ /sales/customer_invoice.php
2260 # Fixed item selector.
2261 $ /inventory/prices.php
2262
2263 02-Feb-2010 Janusz Dobrowolski
2264 # Missing closing bracket
2265 $ /sql/alter2.3.php
2266 # Small fixes in sys_prefs update/retrieve
2267 $ /admin/db/company_db.inc
2268
2269 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2270 ------------------------------- Release 2.2.5 ----------------------------------
2271 02-Feb-2010 Joe Hunt
2272 ! Release 2.2.5
2273 $ $config.default.php
2274   update.html
2275 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2276 $ /sales/sales_order_entry.php
2277
2278 01-Feb-2010 Janusz Dobrowolski
2279 # Fixed error display hidden during ajax call in some situations
2280 $ /includes/errors.inc
2281 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2282  errors are generated on fatal failure.
2283 $ /js/utils.js
2284   /js/inserts.js
2285
2286 01-Feb-2010 Joe Hunt
2287 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2288 $ /sales/sales_order_entry.php
2289 # [0000197] Bug in closing some special balance sheet levels.
2290 $ /gl/inquiry/balance_sheet.php
2291   /reporting/rep705.php
2292   /reporting/rep706.php
2293   /reporting/rep707.php
2294
2295 31-Jan-2010 Joe Hunt
2296 # Bug in Quick Entries with Tax added.
2297 $ /includes/ui/ui_view.inc
2298
2299 30-Jan-2010 Joe Hunt/Chaitanya
2300 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2301   Contributed by Chatanya. Magnificient!
2302 $ /applications/generalledger.php
2303   /gl/inquiry/balance_sheet.php (new file)
2304   /gl/inquiry/gl_account_inquiry.php
2305 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2306 $ /sql/en_US-demo.sql
2307   /sql/en_US_new.sql
2308 # Fixed bug in gl accounts checks
2309   /taxes/tax_types.php
2310
2311 30-Jan-2010 Janusz Dobrowolski
2312 # [0000194] Fixed tax records from journal entry (voiding problem)
2313 $ /gl/includes/db/gl_db_trans.inc
2314   /reporting/rep709.php
2315
2316 25-Jan-2010 Joe Hunt
2317 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2318 # A couple of redirecting bugs
2319 $ /sales/sales_order_entry.php
2320   /sales/includes/db/sales_order_db.inc
2321 # Bug in the sequence in sales price pickup
2322 $ /sales/includes/sales_db.inc
2323 + Added document Receipt and small rearrangements and bugfixes
2324 $ /includes/types.inc
2325   /includes/ui/ui_view.inc
2326   /reporting/rep107.php
2327   /reporting/rep108.php
2328   /reporting/rep109.php
2329   /reporting/rep110.php
2330   /reporting/rep111.php
2331   /reporting/rep112.php (new document file)
2332   /reporting/rep209.php
2333   /reporting/rep210.php
2334   /reporting/reports_main.php
2335   /reporting/includes/doctext.inc
2336   /reporting/includes/doctext2.inc
2337   /reporting/includes/header2.inc
2338   /reporting/includes/reporting.inc
2339   /reporting/includes/reports_classes.inc
2340   /sales/customer_payments.php
2341   /sales/sales_order_entry.php
2342   /sales/inquiry/customer_inquiry.php
2343   
2344 22-Jan-2010 Tom Hallman/Joe Hunt
2345 # Exchange rate doesn't update table when adding new or deleting rate
2346 $ /gl/manage/exchange_rates.php
2347 ! Small adjustments to Bank Statement and GL Transactions Reports
2348 $ /reporting/rep601.php
2349   /reporting/rep704.php
2350 ! Layout fix for Report Selectors in when running in Windows OS.
2351 $ /reporting/includes/reports_classes.inc
2352
2353 20-Jan-2010 Joe Hunt
2354 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2355 $ /admin/gl_setup.php
2356
2357 18-Jan-2010 Joe Hunt
2358 # Demand was calculated double from Sales Quotation. Should be 0.
2359 $ /includes/db/manufacturing_db.inc
2360 # A back link was still in Bank Transfer.
2361 $ /gl/bank_transfer.php
2362
2363 ---------- End of changes from main trunk 2.2.4-2.2.5
2364
2365 26-Jan-2010 Janusz Dobrowolski
2366 + Editable sales terms in sales orders and invoices, default terms from customer record.
2367 $ /admin/db/company_db.inc
2368   /includes/ui/ui_lists.inc
2369   /reporting/rep102.php
2370   /reporting/rep108.php
2371   /sales/create_recurrent_invoices.php
2372   /sales/customer_delivery.php
2373   /sales/customer_invoice.php
2374   /sales/sales_order_entry.php
2375   /sales/includes/cart_class.inc
2376   /sales/includes/sales_db.inc
2377   /sales/includes/db/cust_trans_db.inc
2378   /sales/includes/db/sales_credit_db.inc
2379   /sales/includes/db/sales_delivery_db.inc
2380   /sales/includes/db/sales_invoice_db.inc
2381   /sales/includes/db/sales_order_db.inc
2382   /sales/includes/ui/sales_order_ui.inc
2383   /sales/manage/sales_points.php
2384   /sql/alter2.3.php
2385   /sql/alter2.3.sql
2386   /sql/en_US-demo.sql
2387   /sql/en_US-new.sql
2388
2389 26-Jan-2010 Janusz Dobrowolski
2390 + Full support for items with editable descriptions in sales documents
2391 $ /includes/ui/ui_lists.inc
2392   /inventory/prices.php
2393   /inventory/includes/db/items_db.inc
2394   /inventory/manage/items.php
2395   /js/inserts.js
2396   /sales/customer_delivery.php
2397   /sales/sales_order_entry.php
2398   /sales/includes/cart_class.inc
2399   /sales/includes/ui/sales_order_ui.inc
2400   /sql/alter2.3.sql
2401   /sql/en_US-demo.sql
2402   /sql/en_US-new.sql
2403 # Fixed warning in debug mode
2404 $ /sales/inquiry/sales_deliveries_view.php
2405   /sales/includes/db/cust_trans_db.inc
2406
2407 23-Jan-2010 Janusz Dobrowolski
2408 + Improved locales checking
2409 $ /includes/lang/gettext.php
2410   /includes/lang/language.php
2411 + Defaults for get_post also for array submits, added confirm dialog helper
2412 $ /includes/ui/ui_controls.inc
2413 + Added info label in error_log for warnings during upgrade process
2414 $ /includes/errors.inc
2415 ! System preferences moved from company to new sys_prefs table
2416 $ /admin/company_preferences.php
2417   /admin/display_prefs.php
2418   /admin/gl_setup.php
2419   /admin/users.php
2420   /admin/db/company_db.inc
2421   /admin/db/users_db.inc
2422   /includes/current_user.inc
2423   /includes/session.inc
2424   /includes/prefs/sysprefs.inc
2425   /includes/prefs/userprefs.inc
2426   /sql/alter2.1.php
2427   /sql/alter2.3.php
2428   /sql/alter2.3.sql
2429   /sql/en_US-demo.sql
2430   /sql/en_US-new.sql
2431   /install/save.php
2432 ! Updated locales and database/src compatibility checks
2433 $ /admin/system_diagnostics.php
2434 ! Added core version for checks against database version_id
2435 $ /config.default.php
2436 ! System setup re-read after upgrade
2437 $  /admin/inst_upgrade.php
2438 ! Cached company currency retrieval
2439 $ /includes/banking.inc
2440 ! Removed sysprefs.inc include
2441 $ /includes/main.inc
2442 # Removed archaic error handling
2443 $ /includes/date_functions.inc
2444 # Missing path_to_root declaration in handle_submit().
2445 $ /admin/create_coy.php
2446 # Message box cleanup before ajax call
2447 $ /js/utils.js
2448
2449 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2450
2451 ------------------------------- Release 2.2.4 ----------------------------------
2452 17-Jan-2010 Joe Hunt
2453 ! Release 2.2.4
2454 $ $config.default.php
2455   update.html
2456
2457 17-Jan-2010 Janusz Dobrowolski
2458 ! Improved error checking.in company update/creation.
2459 $ /admin/create_coy.php
2460 # Fixed default value for stock_category.dflt_tax_type
2461 $ /sql/en_US-new.sql
2462 # Fixed errors display in ajax mode.
2463 $ /includes/errors.inc
2464 # Fixed checks for deleting POS
2465 $ /sales/manage/sales_points.php
2466
2467 15-Jan-2010 Janusz Dobrowolski
2468 ! Changed so GL Account Types id allows up to 10 digits.
2469 $ /gl/manage/gl_account_types.php
2470 # [0000187] Category and description reset after failed check;
2471 $ /inventory/manage/sales_kits.php
2472 # Cleaned warnings in errorlog.
2473 $ /sales/includes/sales_db.inc
2474 ! Default 0 on empty amount fields
2475 $ /includes/data_checks.inc
2476 ! Empty numeric input fields globaly defaulted to 0.
2477 $ /includes/data_checks.inc
2478   /includes/ui/ui_input.inc
2479
2480 15-Jan-2010 Joe Hunt
2481 # [0000190] Back link on confirmation only pages removed.
2482 $ /includes/page/footer.inc
2483   /includes/ui/ui_view.inc
2484   /includes/main.inc
2485 # Removed a comma after last item in structure for 0_tax_types, line 1596
2486 $ /sql/en_US-new.sql
2487
2488 14-Jan-2010 Joe Hunt
2489 # A couple of small bugs were fixed in average material cost
2490 $ /purchasing/includes/db/grn_db.inc
2491   /purchasing/includes/db/invoice_db.inc
2492   /manufacturing/includes/db/work_orders_db.inc
2493
2494 13-Jan-2010 Joe Hunt
2495 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2496 $ /inventory/cost_update.php
2497   /inventory/includes/item_adjustments_ui.inc
2498   /inventory/view/view_adjustment.php
2499 ! Changed so GL Account Types id allows up to 6 digits.
2500 $ /gl/manage/gl_account_types.php
2501   
2502 12-Jan-2010 Janusz Dobrowolski
2503 # Fixed buggy exemptions display
2504 $ /taxes/item_tax_types.php
2505
2506 ---------- End of changes from main trunk 2.2.3-2.2.4
2507
2508 12-Jan-2010 Janusz Dobrowolski
2509 ! Added sorting by branch_ref
2510 $ /sales/includes/db/branches_db.inc
2511 # Fixed misnamed function parameter.
2512   /sales/includes/db/cust_trans_db.inc
2513   /sales/inquiry/sales_deliveries_view.php
2514
2515 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2516 ------------------------------- Release 2.2.3 ----------------------------------
2517 12-Jan-2010 Joe Hunt
2518 ! Release 2.2.3
2519 ! Allow using of multi level sub-types when digits are of same length in account types
2520 $ config.default.php
2521   update.html
2522   /gl/includes/db/gl_db_accounts.inc
2523 ! Print COA also prints class id and account type id.
2524 $ /reporting/rep701.php
2525
2526
2527 11-Jan-2010 Janusz Dobrowolski
2528 # Removed invalid constraint on tax_types.
2529 $ /sql/en_US-new.sql
2530
2531 10-Jan-2010 Janusz Dobrowolski
2532 ! Small fix in new_doc_date()
2533 $ /includes/date_functions.inc
2534 # Prevent warnings for sql results without 'inactive' field
2535 $ /includes/ui/db_pager_view.inc
2536 # Fixed js error in IE7
2537 $ /js/inserts.js
2538 + Added support for customized doctext.inc/header2.inc
2539 $ /reporting/prn_redirect.php
2540   /reporting/includes/pdf_report.inc
2541 ! Increased number of decimals for tax calculations
2542 $ /taxes/tax_calc.inc
2543 ! Code cleanup
2544 $ /includes/current_user.inc
2545 # Fixed check for missing POST in check_num()
2546 $ /includes/data_checks.inc
2547 # [0000187] Category and description reset after failed check;
2548 $ /inventory/manage/item_codes.php
2549 # [0000186] Timeout on Refresh button
2550 $ /sales/allocations/customer_allocate.php
2551 # [0000185] Update notification missing.
2552 $ inventory/reorder_level.php
2553
2554 09-Jan-2010 Joe Hunt
2555 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2556 $ /admin/fiscalyear.php
2557
2558 07-Jan-2010 Joe Hunt
2559 ! Changed to let the $doctypes in documents follow the types in types.inc
2560 + New document, Remittance, to print payment allocations to suppliers
2561   Also print/email links from Supplier Payment and Supplier Inquiry.
2562 $ /purchasing/supplier_payment.php
2563   /purchasing/inquiry/supplier_inquiry.php
2564   /reporting/rep108.php
2565   /reporting/rep109.php
2566   /reporting/rep110.php
2567   /reporting/rep111.php
2568   /reporting/rep209.php
2569   /reporting/rep210.php (New file)
2570   /reporting/reports_main.php
2571   /reporting/includes/doctext.inc
2572   /reporting/includes/doctext2.inc
2573   /reporting/includes/header2.inc
2574   /reporting/includes/pdf_report.inc
2575   /reporting/includes/reporting.inc
2576   /reporting/includes/reports_classes.inc
2577 # Creating recurrent invoices with date outside fiscal year.  
2578   /sales/create_recurrent_invoices.php
2579   
2580 06-Jan-2010 Janusz Dobrowolski
2581 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2582 $ /includes/session.inc
2583 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2584 $ /includes/references.inc
2585
2586 04-Jan-2010 Joe Hunt
2587 ! Making the stretch parameter = 1 on default print pdf all over
2588   Improved layout on documents.
2589 $ /reporting/includes/class.pdf.inc
2590   /reporting/includes/pdf_report.inc
2591   /reporting/includes/doctext.inc
2592   /reporting/includes/doctext2.inc
2593   /reporting/includes/header2.inc
2594   
2595 31-Dec-2009 Joe Hunt
2596 # When updating tax rate, it didn't show and calculate correct in documents.
2597 $ /taxes/db/tax_groups_db.inc
2598
2599 27-Dec-2009 Joe Hunt
2600 # Problems letting various currency bank accounts sharing the same GL account
2601 $ /gl/manage/bank_accounts.php
2602   /gl/includes/db/gl_db_banking.inc
2603
2604 ---------- End of changes from main trunk 2.2.2-2.2.3
2605
2606 11-Jan-2010 Janusz Dobrowolski
2607 ! Optimized database indexes.
2608 $ /sql/alter2.3.sql
2609   /sql/en_US-demo.sql
2610   /sql/en_US-new.sql
2611
2612 27-Dec-2009 Janusz Dobrowolski
2613 + Remote packages repository support for extensions and languages
2614 $ /config.default.php
2615   /frontaccounting.php
2616   /admin/inst_lang.php
2617   /admin/inst_module.php
2618   /includes/access_levels.inc
2619   /includes/ui/ui_lists.inc
2620   /sql/alter2.3.php
2621 # Small fix in handle_submit
2622 $ /admin/create_coy.php
2623 ! Using var_dump function for storing variables in config files.
2624 $ /admin/db/maintenance_db.inc
2625 + Added copy_file(), check_write() helper functions.
2626 $ /includes/main.inc
2627 + Aded array_search_key() helper.
2628 $ /includes/lang/gettext.php
2629 + Added helper for checking langauge support.
2630 $ /includes/current_user.inc
2631 + Added helper for radio buttons.
2632 $ /includes/ui/ui_input.inc
2633 ! Extension links support moved to application class.
2634 $ /applications/application.php
2635   /applications/customers.php
2636   /applications/dimensions.php
2637   /applications/generalledger.php
2638   /applications/inventory.php
2639   /applications/manufacturing.php
2640   /applications/setup.php
2641   /applications/suppliers.php
2642   /includes/archive.inc (new)
2643   /includes/packages.inc (new)
2644 + Support for popup buttons
2645 $ /js/inserts.js
2646
2647 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2648 ------------------------------- Release 2.2.2 ----------------------------------
2649 23-Dec-2009 Joe Hunt
2650 ! Release 2.2.2
2651 $ /update.html
2652 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2653 $ /reporting/rep109.php
2654   /reporting/rep111.php
2655   /reporting/includes/doctext.inc
2656   /reporting/includes/doctext2.inc
2657 # Restoring journal entry sql to previous without join with bank_trans
2658   due to error in joins. Tom Hallman works on it until 2.2.3
2659 $ /gl/inquiry/journal_inquiry.php  
2660 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2661 $ /admin/db/maintenance_db.inc
2662   /gl/gl_bank.php
2663   /includes/db_pager.inc
2664   /includes/session.inc
2665   /includes/lang/language.php
2666   /includes/page/header.inc
2667   /install/save.php
2668   /inventory/adjustments.php
2669   /inventory/transfers.php
2670   /purchasing/supplier_invoice.php
2671   /purchasing/allocations/supplier_allocate.php
2672   /purchasing/includes/ui/po_ui.inc
2673   /reporting/includes/class.graphic.inc
2674   /reporting/includes/tcpdf.php
2675   /reporting/includes/Workbook.php
2676   /sales/allocations/customer_allocate.php
2677   
2678 22-Dec-2009 Joe Hunt
2679 ! Some additional changes in pdf_report.inc for supporting report extensions.
2680 $ /reporting/includes/pdf_report.inc
2681   /reporting/includes/excel_report.inc
2682
2683 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2684 # [0000184] Bad source document quantities update and invalid qtys during
2685         derivative document entry.
2686 $ /sales/includes/cart_class.inc
2687   /sales/includes/sales_db.inc
2688 # Fixed quantity columns descriptions in delivery edition.
2689 $ /sales/customer_delivery.php
2690
2691 21-Dec-2009 Joe Hunt
2692 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2693   Some errors in header3() in pdf_report.inc.
2694 $ /includes/current_user.inc
2695   /reporting/includes/pdf_report.inc
2696
2697 18-Dec-2009 Joe Hunt
2698 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2699   Fixed depending on the decimals in the stock item to not allow less than minimum.
2700 $ /purchasing/po_entry_items.php
2701
2702 12-Dec-2009 Joe Hunt
2703 ! Implemented search on categories as well in sales_items_list...
2704 $ /includes/ui/ui_lists.inc
2705
2706 09-Dec-2009 Janusz Dobrowolski
2707 + Added system diagnostics page
2708 $ /admin/system_diagnostics.php
2709   /applications/setup.php
2710
2711 08-Dec-2009 Tom Hallman/Joe Hunt
2712 + Extended the Report Engine to better support own reports
2713 $ /reporting/includes/class.pdf.inc
2714   /reporting/includes/excel_report.inc
2715   /reporting/includes/pdf_report.inc
2716   /reporting/includes/tcpdf.php
2717   /reporting/fonts/courier.php (new file)
2718   /reporting/fonts/times.php (new file)
2719   /reporting/fonts/timesb.php (new file)
2720   /reporting/fonts/timesbi.php (new file)
2721   /reporting/fonts/timesi.php (new file)
2722   /reporting/fonts/symbol.php (new file)
2723   /reporting/fonts/zapfdingbats.php (new file)
2724   
2725 07-Dec-2009 Joe Hunt
2726 ! Providing use of alternative providers for exchange rates.
2727 $ /gl/includes/db/gl_db_rates.inc
2728
2729 06-Dec-2009 Janusz Dobrowolski
2730 # Safer algorithm for company removal, additional prefix check on company add.
2731 $ /admin/create_coy.php
2732   /admin/db/maintenance_db.inc
2733
2734 04-Dec-2009 Janusz Dobrowolski
2735 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2736 $ /includes/ui/allocation_cart.inc
2737 # False currency rate error on first opening of sales order page when customer_list is off.
2738 $ /sales/includes/cart_class.inc
2739
2740 04-Dec-2009 Joe Hunt
2741 # Print Statement prints balances in wrong place.
2742 $ /reporting/rep108.php
2743 ! Better date2sql in date_functions.inc
2744 $ /includes/date_functions.inc
2745
2746 03-Dec-2009 Janusz Dobrowolski
2747 # Fixed bug [0000178] data error in supplier allocations
2748 $ /includes/ui/allocation_cart.inc
2749
2750 ---------- End of changes from main trunk 2.2.1-2.2.2
2751
2752 10-Dec-2009 Joe Hunt
2753 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2754   Only works with type Journal Entry.
2755 $ /gl/manage/gl_quick_entries.php
2756   /gl/includes/ui/gl_journal_ui.inc
2757   /includes/ui/ui_view.inc
2758   /sql/alter2.3.sql
2759   /sql/en_US-new.sql
2760   /sql/en_US-demo.sql
2761   .
2762 05-Dec-2009 Joe Hunt
2763 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2764   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2765   Awaiting change in report mechanism
2766 $ /includes/ui/allocation_cart.inc
2767   /reporting/includes/header2.inc
2768   /reporting/includes/reports_classes.inc (partly)
2769   /sales/create_recurrent_invoices.php
2770   /sales/customer_payments.php
2771   /sales/allocations/customer_allocate.php
2772   /sales/includes/sales_db.inc
2773   /sales/includes/db/branches_db.inc
2774   /sales/includes/db/custalloc_db.inc
2775   /sales/includes/db/customers_db.inc
2776   /sales/includes/db/cust_trans_db.inc
2777   /sales/includes/db/recurrent_invoices_db.inc (new file)
2778   /sales/includes/db/sales_groups_db.inc (new file)
2779   /sales/includes/db/sales_order_db.inc
2780   /sales/inquiry/customer_allocation_inquiry.php
2781   /sales/inquiry/customer_inquiry.php
2782   /sales/inquiry/sales_deliveries_view.php
2783   /sales/inquiry/sales_orders_view.php
2784   /sales/manage/credit_status.php
2785   /sales/manage/customers.php
2786   /sales/manage/customer_branches.php
2787   /sales/manage/recurrent_invoices.php
2788   /sales/manage/sales_areas.php
2789   /sales/manage/sales_groups.php
2790   /sales/manage/sales_people.php
2791   /sales/manage/sales_points.php
2792   /sales/manage/sales_types.php
2793   /sales/view/view_sales_order.php
2794   /taxes/item_tax_types.php
2795   /taxes/tax_groups.php
2796   /taxes/tax_types.php
2797   /taxes/db/tax_types_db.inc
2798
2799 04-Dec-2009 Janusz Dobrowolski
2800 + Next release upgrade skeleton files.
2801 $ /sql/alter2.3.php (new)
2802   /sql/alter2.3.sql (new)
2803
2804 04-Dec-2009 Tom Hallman
2805 # Added key on type, id in comments to improve performance
2806 $ /sql/en_US-demo.sql
2807   /sql/en_US-new.sql
2808
2809 04-Dec-2009 Joe Hunt
2810 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2811   Included purchasing folder
2812 $ /includes/db/manufacturing_db.inc
2813   /manufacturing/search_work_orders.php
2814   /manufacturing/work_order_costs.php
2815   /manufacturing/includes/db/work_orders_db.inc
2816   /manufacturing/inquiry/where_used_inquiry.php
2817   /manufacturing/manage/bom_edit.php
2818   /manufacturing/manage/work_centres.php
2819   /purchasing/po_entry_items.php
2820   /purchasing/supplier_credit.php
2821   /purchasing/supplier_invoice.php
2822   /purchasing/includes/db/invoice_db.inc
2823   /purchasing/includes/db/po_db.inc
2824   /purchasing/includes/db/suppalloc_db.inc
2825   /purchasing/includes/db/supp_trans_db.inc
2826   /purchasing/inquiry/po_search.php
2827   /purchasing/inquiry/po_search_completed.php
2828   /purchasing/inquiry/supplier_allocations_inquiry.php
2829   /purchasing/inquiry/supplier_inquiry.php
2830   /purchasing/manage/suppliers.php
2831
2832 03-Dec-2009 Joe Hunt
2833 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2834   Included inventory folder
2835 $ /admin/payment_terms.php
2836   /admin/printers.php
2837   /admin/print_profiles.php
2838   /admin/shipping_companies.php
2839   /admin/db/company_db.inc
2840   /admin/db/printers_db.inc
2841   /admin/db/shipping_db.inc
2842   /dimensions/includes/dimens_db.inc
2843   /gl/gl_bank.php
2844   /gl/includes/db/gl_db_accounts.inc
2845   /gl/includes/db/gl_db_account_types.inc
2846   /gl/includes/db/gl_db_bank_accounts.inc
2847   /gl/includes/db/gl_db_curriencies.inc
2848   /gl/manage/bank_accounts.php
2849   /gl/manage/currencies.php
2850   /gl/manage/gl_accounts.php
2851   /gl/manage/gl_account_classes.php
2852   /gl/manage/gl_account_types.php
2853   /inventory/purchasing_data.php
2854   /inventory/includes/inventory_db.inc
2855   /inventory/includes/db/items_category_db.inc
2856   /inventory/includes/db/items_db.inc
2857   /inventory/includes/db/items_locations_db.inc
2858   /inventory/includes/db/items_purchases_db.inc (New file)
2859   /inventory/includes/db/movement_types_db.inc
2860   /inventory/inquiry/stock_movements.php
2861   /inventory/manage/items_php
2862   /inventory/manage/item_categories.php
2863   /inventory/manage/locations.php
2864   /inventory/manage/movement_types.php
2865   
2866 02-Dec-2009 Janusz Dobrowolski
2867 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2868
2869 $ /sql/en_US-demo.sql
2870 # Fixed to store default null values on export
2871 $ /admin/db/maintenance_db.inc
2872 ! Display sql in case of duplicate data error when go_debug=1 - redone
2873 $ /includes/errors.inc
2874 # Display settings are restored in every login in demo mode.
2875 $ /admin/display_prefs.php
2876   /includes/current_user.inc
2877 # Fixed view/download backup
2878 $ /admin/backups.php
2879
2880 $ config.default.php
2881   /lang/new_language_template/LC_MESSAGES/empty.po
2882   /lang/en_US/LC_MESSAGES/en_US.mo
2883 # More restrictions on deleting gl_accounts
2884 $ /gl/manage/gl_accounts.php
2885 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2886 $ /admin/backups.php
2887
2888 01-Dec-2009 Janusz Dobrowolski
2889 # Removing config.php after error during install. Otherwise misleading message is displayed.
2890 $ /install/save.php
2891 ! Display sql in case of duplicate data error when go_debug=1.
2892 $ /includes/errors.inc
2893 ! Next transaction numbers retrieved from transaction table instead of sys_types
2894 $ /includes/systypes.inc
2895
2896 29-Nov-2009 Janusz Dobrowolski
2897 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2898 $ /includes/lang/language.php
2899   /includes/session.inc
2900 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2901 $ /includes/current_user.inc
2902   /includes/main.inc
2903
2904 28-Nov-2009 Chaitanya/Joe Hunt
2905 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2906 $ /purchasing/includes/ui/po_ui.inc
2907
2908 26-Nov-2009 Joe Hunt
2909 # Round to nearest value of 0 produced a division by zero error
2910 $ /admin/company_preferences.php
2911 # When printing reference numbers instead of internal numbers on documents
2912   it should also refer to reference numbers in deliveries and orders.
2913 $ /reporting/includes/header2.inc
2914
2915 25-Nov-2009 Joe Hunt/Tom Hallman
2916 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2917 $ /gl/gl_bank.php
2918
2919 21-Nov-2009 Janusz Dobrowolski
2920 # Fixed bug [0000178] data error in supplier allocations
2921 $ /includes/ui/allocation_cart.inc
2922 ! Fixed type constant usage.
2923 $ /purchasing/includes/db/supp_trans_db.inc
2924
2925 --------------
2926
2927 01-Dec-2009 Joe Hunt
2928 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2929   included gl folder
2930 $ /dimensions/includes/dimensions_db.inc
2931   /dimensions/includes/dimensions_ui.inc
2932   /dimensions/inquiry/search_dimensions.php
2933   /gl/bank_account_reconcile.pph
2934   /gl/gl_budget.php
2935   /gl/includes/db/gl_db_accounts.inc
2936   /gl/includes/db/gl_db_account_types.inc
2937   /gl/includes/db/gl_db_bank_accounts.inc
2938   /gl/includes/db/gl_db_bank_trans.inc
2939   /gl/includes/db/gl_db_currencies.inc
2940   /gl/includes/db/gl_db_rates.inc
2941   /gl/includes/db/gl_db_trans.inc
2942   /gl/inquiry/bank_inquiry.php
2943   /gl/inquiry/journal_inquiry.php
2944   /gl/manage/bank_accounts.php
2945   /gl/manage/currencies.php
2946   /gl/manage/exchange_rates.php
2947   /gl/manage/gl_accounts.php
2948   /gl/manage/gl_account_classes.php
2949   /gl/manage/gl_account_types.php
2950   /gl/view/gl_trans_view.php
2951   
2952 30-Nov-2009 Joe Hunt
2953 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2954   admin folder
2955 $ /admin/attachments.php
2956   /admin/create_coy.php
2957   /admin/fiscalyears.php
2958   /admin/gl_setup.php
2959   /admin/payment_terms.php
2960   /admin/printers.php
2961   /admin/shipping_companies.php
2962   /admin/view_print_transaction.php
2963   /admin/db/attachments_db.inc (New file)
2964   /admin/db/company_db.inc
2965   /admin/db/fiscalyears_db.inc (New file)
2966   /admin/db/maintenance_db.inc
2967   /admin/db/printers_db.inc
2968   /admin/db/shipping_db.inc (New file)
2969   /admin/db/transactions_db.inc (New file)
2970   /includes/date_functions.inc
2971   /reporting/includes/excel_report.inc
2972   /reporting/includes/pdf_report.inc
2973
2974 ------------------------------- Release 2.2 ----------------------------------
2975 18-Nov-2009 Joe Hunt
2976 ! Release 2.2
2977 $ config.default.php
2978 # Allow null references in trans to show up in gl_trans_view
2979 $ /gl/view/gl_trans_view.php
2980 # Fixed side bug after last sql update.
2981 $ /gl/bank_account_reconcile.php
2982
2983 17-Nov-2009 Joe Hunt/Tom Hallman
2984 ! Moved payment terms in documents for better view. Increased
2985   space for legal text.
2986 $ /reporting/includes/header2.inc
2987   /reporting/includes/pdf_report.inc
2988 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2989   Changed period in Journal Entries to one month instead of one year.
2990 $ /gl/includes/db/gl_db_trans.inc
2991   /gl/inquiry/journal_inquiry.php
2992 ! Changed rep705 to show fiscal year instead of year
2993 $ /reporting/rep705.php
2994   /reporting/includes/reports_classes.inc
2995 ! updated fles
2996 $ update.html
2997   /lang/new_language_template/LC_MESSAGES/empty.po
2998   
2999 15-Nov-2009 Janusz Dobrowolski
3000 + Added integration of custom and extended reports into reporting module; optimizations.
3001 $ /reporting/prn_redirect.php
3002   /reporting/reports_main.php
3003   /reporting/includes/reports_classes.inc
3004 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3005 $ /includes/ui/ui_lists.inc
3006   /admin/backups.php
3007   /admin/inst_module.php
3008   /admin/print_profiles.php
3009   /gl/includes/ui/gl_bank_ui.inc
3010   /gl/includes/ui/gl_journal_ui.inc
3011   /gl/manage/exchange_rates.php
3012   /includes/ui/ui_input.inc
3013   /inventory/cost_update.php
3014   /inventory/prices.php
3015   /inventory/purchasing_data.php
3016   /inventory/reorder_level.php
3017   /inventory/inquiry/stock_status.php
3018   /inventory/manage/item_codes.php
3019   /inventory/manage/items.php
3020   /inventory/manage/sales_kits.php
3021   /manufacturing/inquiry/where_used_inquiry.php
3022   /manufacturing/manage/bom_edit.php
3023   /purchasing/allocations/supplier_allocation_main.php
3024   /purchasing/includes/ui/invoice_ui.inc
3025   /purchasing/includes/ui/po_ui.inc
3026   /sales/allocations/customer_allocation_main.php
3027   /sales/manage/customer_branches.php
3028
3029 13-Nov-2009 Tom Hallman/Joe Hunt
3030 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3031 $ /gl/gl_bank.php
3032   /gl/gl_journal.php
3033   /gl/includes/ui/gl_bank_ui.inc
3034   /gl/includes/ui/gl_journal_ui.inc
3035   /includes/ui/items_cart.inc
3036 # Transaction bug in void_journal_trans()
3037 $ /gl/includes/db/gl_db_trans.inc
3038
3039 12-Nov-2009 Tom Hallman/Joe Hunt
3040 ! Cleaning the CHANGELOG.txt file
3041 ! Changed to allow change of reference in GL modifying
3042 $ /gl/includes/db/gl_db_trans.inc
3043   /gl/gl_journal.php
3044   /gl/includes/ui/bl_journal_ui.inc
3045   /gl/view/gl_trans_view.php
3046   /includes/references.inc
3047   /includes/db/references_db.inc
3048   
3049 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3050 + Added amount range in gl inquires.
3051 $ /gl/includes/db/gl_db_trans.inc
3052   /gl/inquiry/gl_account_inquiry.php
3053 ! Changed menu option text for GL inquiry
3054 $ /applications/generalledger.php
3055 # Fixed typo
3056 $ /doc/access_levels.txt
3057 # Fixed maximal memo line length.
3058 $ /gl/includes/ui/gl_bank_ui.inc
3059   /gl/includes/ui/gl_journal_ui.inc
3060
3061 12-Nov-2009 Tom Hallman/Joe Hunt
3062 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3063   instead of sum of positive transaction.
3064 $ /gl/inquiry/journal_inquiry.php
3065
3066 10-Nov-2009 Janusz Dobrowolski
3067 # Fixed value for SA_SUPPBULKREP access area.
3068 $ /includes/access_levels.inc
3069   /sql/en_US-demo.sql
3070   /sql/en_US-new.sql
3071
3072 10-Nov-2009 Joe Hunt
3073 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3074   It produces double records in bank inquiry otherwise..
3075 $ /gl/includes/ui/gl_bank_ui.inc
3076 # disallow bank accounts in accounts list when type is Bank Deposits
3077   or Payments. See above.
3078 $ /gl/manage/gl_quick_entries.php
3079 # type warning in dimension tags
3080 $ /admin/tags.php
3081
3082 09-Nov-2009 Janusz Dobrowolski
3083 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3084 $ /includes/page/header.inc
3085
3086 08-Nov-2009 Joe Hunt
3087 # Bug in adding freight cost to sales order/quotation
3088 $ /sales/inquiry/sales_orders_view.php
3089 ! Additional improvements on layout display
3090 $ /purchasing/includes/ui/invoice_ui.inc
3091   /purchasing/view/view_po.php
3092   /sales/view/view_sales_order.php
3093 ! Changed the Running Balance column in Customer Transaction
3094   to only show when the type is selected. The order is not
3095   good before sorting in date order
3096 $ /sales/inquiry/customer_inquiry.php  
3097
3098 07-Nov-2009 Janusz Dobrowolski
3099 # Added missing help_context
3100 $ /sales/inquiry/sales_orders_view.php
3101
3102 07-Nov-2009 Joe Hunt
3103 ! More improvements on layout display.
3104 $ /purchases/includes/ui/po_ui.inc
3105   /inventory/includes/item_adjustments_ui.inc
3106
3107 06-Nov-2009 Janusz Dobrowolski
3108 # Include sequence fixed.
3109 $ /admin/tags.php
3110   
3111 06-Nov-2009 Joe Hunt
3112 ! Improved layout in the new tax info display. Also old ones.
3113 $ /sales/credit_invoice.php
3114   /sales/customer_delivery.php
3115   /sales/customer_invoice.php
3116   /sales/includes/ui/sales_credit_ui.inc
3117   /sales/includes/ui/sales_order_ui.inc
3118
3119 05-Nov-2009 Joe Hunt
3120 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3121 $ /sales/includes/ui/sales_order_ui.inc
3122   /sales/sales_order_entry.php
3123 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3124 $ /sales/inquiry/sales_orders_view.php
3125 # Bug on line 215 in /sales/customer_delivery.php
3126 $ /sales/customer_delivery.php
3127
3128 04-Nov-2009 Tom Hallman/Joe Hunt
3129 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3130 $ /gl/view/gl_deposit_view.php
3131   /gl/view/gl_payment_view.php
3132   
3133 04-Nov-2009 Janusz Dobrowolski
3134 # Fixed bug introduced during security update and merged from main trunk.
3135 $ /admin/db/printers_db.inc
3136
3137 03-Nov-2009 Janusz Dobrowolski
3138 ! Added optional parameter to add_bank_transaction
3139 $ /gl/includes/db/gl_db_banking.inc
3140 # Fixed missing default price_dec.
3141 $ /includes/prefs/userprefs.inc
3142
3143 03-Nov-2009 Joe Hunt
3144 # Bad debit account when debiting service items.
3145 $ /purchasing/includes/db/invoice_db.inc
3146 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3147 $ /includes/db/connect_db.inc
3148 ! Better formatting of update.html
3149 $ update.html
3150 # Wrong presentation on reference and order in Customer Allocation Inquiry
3151 $ /sales/inquiry/customer_allocation_inquiry.php
3152 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3153   if global variable in config.php, $print_invoice_no = 0 (default).
3154 $ /reporting/includes/header2.inc
3155   /reporting/includes/reports_classes.inc
3156   
3157 02-Nov-2009 Janusz Dobrowolski
3158 # Bad default value retrieved for service COGS account.
3159 $ /inventory/manage/items.php
3160
3161 01-Nov-2009 Joe Hunt
3162 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3163   and start of week is Saturday. For DatePicker.
3164 $ config.default.php
3165   /includes/date_functions.inc
3166   /includes/ui/ui_view.inc
3167 # Bugs in function show_users_online in users_db.inc
3168 $ /admin/db/users_db.inc
3169
3170 01-Nov-2009 Janusz Dobrowolski
3171 + Added default date format and date separator used before login.
3172 $ /config.default.php
3173   /includes/prefs/userprefs.inc
3174
3175 30-Oct-2009 Janusz Dobrowolski
3176 # Fixed non-default company selection bug on login.
3177 $ /includes/session.inc
3178 ! Code cleanup.
3179 $ /includes/db/connect_db.inc
3180
3181 30-Oct-2009 Joe Hunt
3182 ! Changed name on folder for global help url to fawiki.
3183 $ /config.default.php
3184
3185 29-Oct-2009 Janusz Dobrowolski
3186 ! Changed context help organization to enable use of central multilanguage wiki.
3187 $ /config.default.php
3188   /admin/*.php
3189   /applications/*.php
3190   /dimensions/dimension_entry.php
3191   /dimensions/inquiry/search_dimensions.php
3192   /dimensions/view/view_dimension.php
3193   /gl/*.php
3194   /gl/inquiry/*.php
3195   /gl/manage/*.php
3196   /gl/view/*.php
3197   /includes/page/header.inc
3198   /inventory/*.php
3199   /inventory/inquiry/*.php
3200   /inventory/manage/*.php
3201   /inventory/view/*.php
3202   /manufacturing/*.php
3203   /manufacturing/inquiry/*.php
3204   /manufacturing/manage/*.php
3205   /manufacturing/view/*.php
3206   /purchasing/*.php
3207   /purchasing/allocations/*.php
3208   /purchasing/inquiry/*.php
3209   /purchasing/manage/suppliers.php
3210   /purchasing/view/*.php
3211   /reporting/reports_main.php
3212   /sales/*.php
3213   /sales/allocations/*.php
3214   /sales/inquiry/*.php
3215   /sales/manage/*.php
3216   /sales/view/*.php
3217   /taxes/item_tax_types.php
3218   /taxes/tax_groups.php
3219   /taxes/tax_types.php
3220   /themes/aqua/renderer.php
3221   /themes/cool/renderer.php
3222   /themes/default/renderer.php
3223
3224 28-Oct-2009 Joe Hunt
3225 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3226   calendar year. The year selector selects the start of the fiscal year.
3227   Only the last 12 months are shown.
3228 $ /reporting/rep705.php
3229
3230 27-Oct-2009 Joe Hunt
3231 # Database error when updating item.
3232 $ /inventory/includes/db/items_db.inc
3233 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3234 $ /dimensions/inquiry/search_dimensions.php
3235   /manufacturing/search_work_orders.php
3236   /purchasing/allocations/supplier_allocation_main.php
3237   /purchasing/inquiry/po_search_completed.php
3238   /purchasing/inquiry/po_search.php
3239   /purchasing/inquiry/supplier_inquiry.php
3240   /purchasing/inquiry/supplier_allocation_inquiry.php
3241   /sales/inquiry/customer_allocation_inquiry.php
3242   /sales/inquiry/sales_deliveries_view.php
3243   /sales/inquiry/sales_orders_view.php
3244   /sales/inquiry/customer_inquiry.php
3245   
3246 26-Oct-2009 Janusz Dobrowolski
3247 # [0000177] Fixed error during gl class update.
3248 $ /gl/includes/db/gl_db_account_types.inc
3249
3250 26-Oct-2009 Joe Hunt
3251 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3252 $ /reporting/rep710.php
3253 ! Late changes in empty.po and en_US.mo
3254 $ /lang/new_language_template/LC_MESSAGES/empty.po
3255   /lang/en_US/LC_MESSAGES/en_US.mo
3256
3257 24-Oct-2009 Janusz Dobrowolski
3258 # Fixed compatibility issue with MySQL 3.xx
3259 $ /admin/db/tags_db.inc
3260
3261 24-Oct-2009 Janusz Dobrowolski
3262 + Default add/update button, ajax update.
3263 $ /dimensions/dimension_entry.php
3264   /gl/manage/gl_accounts.php
3265 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3266 $ /includes/types.inc
3267   /includes/ui/ui_lists.inc
3268   /admin/inst_module.php
3269   /includes/page/header.inc
3270 # Fixed ajax support for multiply selects.
3271 $ /js/utils.js
3272 # Fixed buggy php behaviour when foreach is used on global array.
3273 $ /frontaccounting.php
3274
3275 ------------------------------- Release 2.2 RC ----------------------------------
3276 24-Oct-2009 Joe Hunt
3277 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3278   fetches NO dimensions. 
3279 $ /gl/includes/db/gl_db_trans.inc
3280   /reporting/rep705.php
3281   /reporting/includes/reports_classes.inc
3282
3283 24-Oct-2009 Janusz Dobrowolski
3284 # Added text fields sanitiozation during upgrade to 2.2.
3285 $ /sql/alter2.2.php
3286 # Fixed error log warning (missing installed_extensions()) during upgrade .
3287 $ /includes/session.inc
3288 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3289 $ /includes/main.inc
3290
3291 23-Oct-2009 Janusz Dobrowolski
3292 # Fixed 2.2 upgrade pre_check
3293 $ /sql/alter2.2.php
3294 # Fixed check_table() to avoid sparse messages in error log
3295 $ /admin/inst_update.php
3296 # Fixed module update and deletion.
3297 $ /admin/inst_module.php
3298
3299 22-Oct-2009 Tom Hallman
3300 + Added generic tags support and tags for dimensions/gl accounts.
3301 $ /applications/dimensions.php
3302   /applications/generalledger.php
3303   /dimensions/dimension_entry.php
3304   /gl/manage/gl_accounts.php
3305   /includes/data_checks.inc
3306   /includes/ui/ui_lists.inc
3307   /admin/tags.php (new)
3308   /admin/db/tags_db.inc (new)
3309
3310 22-Oct-2009 Janusz Dobrowolski
3311 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3312 $ /includes/ui/ui_lists.inc
3313 # Fixed double escaping during add/update.
3314 $ /dimensions/includes/dimensions_db.inc
3315 # More security fixes in sql statements.
3316 $ /gl/manage/bank_accounts.php
3317   /gl/manage/currencies.php
3318   /gl/manage/exchange_rates.php
3319   /gl/manage/gl_account_types.php
3320   /gl/manage/gl_accounts.php
3321   /includes/db/audit_trail_db.inc
3322   /includes/db/comments_db.inc
3323   /includes/db/inventory_db.inc
3324   /includes/db/manufacturing_db.inc
3325   /includes/db/references_db.inc
3326 # Initial value for $next_extension_id added.
3327 $ /admin/db/maintenance_db.inc
3328 # Added fixing special chars in refs table during upgrade
3329 $ /sql/alter2.2.php
3330
3331 21-Oct-2009 Joe Hunt
3332 ! Changed install.html, update.html and empty.po files
3333 $ install.html
3334   update.html
3335   /lang/new_language_template/LC_MESSAGES/empty.po
3336 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3337   If this flag is set to 1 FA will show discretely the users online in the footer.
3338 $ config.default.php
3339   /admin/db/users_db.inc
3340
3341 21-Oct-2009 Janusz Dobrowolski
3342 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3343 $ /sql/alter2.1.php
3344   /sql/alter2.2.php
3345   /sql/alter2.2rc.sql (new)
3346   /admin/inst_upgrade.php
3347 # Fixed help link.
3348 $ /includes/page/header.inc
3349 # Fixed upgrade of reference table to avoid duplicate record error.
3350 $ /sql/alter2.2.php
3351 # Fixed bug in array_selector 
3352 $ /includes/ui/ui_lists.inc
3353
3354 20-Oct-2009 Janusz Dobrowolski
3355 ! Conditional config files generation - prevents overwrite during upgrade.
3356 $ /config.php (removed)
3357   /installed_extensions.php (removed)
3358   /company/0/installed_extensions.php (removed)
3359   /config.default.php  (new initial default)
3360   /config_db.php (removed initial version)
3361   /admin/db/maintenance_db.inc
3362   /includes/session.inc
3363   /install/index.php
3364   /install/save.php
3365   /lang/installed_languages.inc (removed initial version)
3366 ! Moving control to install wizard when config file does not exists.
3367 $ /index.php
3368 # Fixed db error message
3369 $ /dimensions/includes/db/dimension_db.inc
3370
3371 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3372 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3373 $ /includes/db/connect_db.inc
3374 # Fixed warnings on first page display
3375 $ /admin/company_preferences.php
3376 # Fixed erroneous message
3377 $ /gl/manage/gl_account_types.php
3378 # Security sql statements update against sql injection attacks.
3379 $ /admin/attachments.php
3380   /admin/payment_terms.php
3381   /admin/print_profiles.php
3382   /admin/printers.php
3383   /admin/shipping_companies.php
3384   /admin/view_print_transaction.php
3385   /admin/db/company_db.inc
3386   /admin/db/printers_db.inc
3387   /admin/db/voiding_db.inc
3388   /admin/db/users_db.inc
3389   /dimensions/includes/dimensions_db.inc
3390   /dimensions/inquiry/search_dimensions.php
3391   /gl/bank_account_reconcile.php
3392   /gl/gl_budget.php
3393   /gl/includes/db/gl_db_account_types.inc
3394   /gl/includes/db/gl_db_accounts.inc
3395   /gl/includes/db/gl_db_bank_accounts.inc
3396   /gl/includes/db/gl_db_bank_trans.inc
3397   /gl/includes/db/gl_db_banking.inc
3398   /gl/includes/db/gl_db_currencies.inc
3399   /gl/includes/db/gl_db_rates.inc
3400   /gl/includes/db/gl_db_trans.inc
3401   /gl/inquiry/bank_inquiry.php
3402   /gl/view/bank_transfer_view.php
3403   /gl/view/gl_trans_view.php
3404   /inventory/cost_update.php
3405   /inventory/purchasing_data.php
3406   /inventory/includes/db/items_category_db.inc
3407   /inventory/includes/db/items_codes_db.inc
3408   /inventory/includes/db/items_db.inc
3409   /inventory/includes/db/items_locations_db.inc
3410   /inventory/includes/db/items_prices_db.inc
3411   /inventory/includes/db/items_trans_db.inc
3412   /inventory/includes/db/items_units_db.inc
3413   /inventory/includes/db/movement_types_db.inc
3414   /inventory/inquiry/stock_movements.php
3415   /inventory/manage/item_categories.php
3416   /inventory/manage/item_units.php
3417   /inventory/manage/items.php
3418   /inventory/manage/locations.php
3419   /inventory/manage/movement_types.php
3420   /manufacturing/search_work_orders.php
3421   /manufacturing/includes/db/work_centres_db.inc
3422   /manufacturing/includes/db/work_order_issues_db.inc
3423   /manufacturing/includes/db/work_order_produce_items_db.inc
3424   /manufacturing/includes/db/work_order_requirements_db.inc
3425   /manufacturing/includes/db/work_orders_db.inc
3426   /manufacturing/includes/db/work_orders_quick_db.inc
3427   /manufacturing/inquiry/where_used_inquiry.php
3428   /manufacturing/manage/bom_edit.php
3429   /manufacturing/manage/work_centres.php
3430   /purchasing/po_entry_items.php
3431   /purchasing/po_receive_items.php
3432   /purchasing/supplier_credit.php
3433   /purchasing/supplier_invoice.php
3434   /purchasing/includes/purchasing_db.inc
3435   /purchasing/includes/db/grn_db.inc
3436   /purchasing/includes/db/invoice_db.inc
3437   /purchasing/includes/db/invoice_items_db.inc
3438   /purchasing/includes/db/po_db.inc
3439   /purchasing/includes/db/supp_trans_db.inc
3440   /purchasing/includes/db/suppalloc_db.inc
3441   /purchasing/includes/db/suppliers_db.inc
3442   /purchasing/inquiry/po_search.php
3443   /purchasing/inquiry/po_search_completed.php
3444   /purchasing/inquiry/supplier_allocation_inquiry.php
3445   /purchasing/inquiry/supplier_inquiry.php
3446   /purchasing/manage/suppliers.php
3447
3448 12-Oct-2009 Janusz Dobrowolski (merged)
3449 # Fixed sql injection vulnerability on some php/mysql configurations
3450 $ /admin/db/users_db.inc
3451 ! Single quotes also encoded before database data insert
3452 $ /admin/db/maintenance_db.inc
3453   /includes/db/connect_db.inc
3454   /reporting/includes/tcpdf.php
3455   /sales/includes/cart_class.inc
3456
3457 16-Oct-2009 Janusz Dobrowolski
3458 + Access control system description.
3459 $ /doc/access_levels.txt (new)
3460
3461 14-Oct-2009 Janusz Dobrowolski
3462 # [0000173] Missing global systypes_array declaration.
3463 $ /purchasing/allocations/supplier_allocate.php
3464
3465 14-Oct-2009 Joe Hunt
3466 # [0000172] Difference between Customer Balances and Print Statements
3467 $ /reporting/rep108.pp
3468
3469 13-Oct-2009 Janusz Dobrowolski
3470 # Fixed default page access.
3471 $ /sales/inquiry/sales_orders_view.php
3472
3473 13-Oct-2009 Joe Hunt
3474 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3475 $ /admin/db/users_db.inc
3476   /sql/alter2.2.sql
3477   /sql/en_US-new.sql
3478   /sql/en_US-demo.sql
3479   /themes/aqua/renderer.php
3480   /themes/cool/renderer.php
3481   /themes/default/renderer.php
3482 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3483 $ /reporting/includes/reports_classes.inc
3484 ! Code cleanup (old code removed)
3485 $ /includes/ui_view.inc
3486   
3487 12-Oct-2009 Janusz Dobrowolski
3488 # Fixed sql injection vulnerability on some php/mysql configurations
3489 $ /admin/db/users_db.inc
3490 # Fixed broken table editor page layout on duplicate record.
3491 $ /gl/includes/db/gl_db_account_types.inc
3492   /gl/includes/db/gl_db_accounts.inc
3493   /gl/manage/gl_account_classes.php
3494   /gl/manage/gl_account_types.php
3495   /gl/manage/gl_accounts.php
3496 # [0000169],[0000174] Removed sparse session var unset firing error.
3497   /sales/allocations/customer_allocation_main.php
3498   /purchasing/allocations/supplier_allocation_main.php
3499
3500 11-Oct-2000 Joe Hunt
3501 # [0000168] Undefined variable: paylink in file rep110.php
3502 $ /reporting/rep110.php
3503   /reporting/includes/pdf_report.inc
3504   
3505 11-Oct-2009 Janusz Dobrowolski
3506 + Added security area for sales quotes entry
3507 $ /applications/customers.php
3508   /includes/access_levels.inc
3509   /sql/alter2.2.php
3510   /sql/en_US-demo.sql
3511   /sql/en_US-new.sql
3512 + Standard SA_DENIED access level added.
3513 $ /includes/current_user.inc
3514 + Added helper function for setting page_security level depending on GET content and/or expression value
3515 $ /includes/session.inc
3516 # Fixed security areas sort order
3517 $ /admin/security_roles.php
3518 # Fixed page_security for various usage types.
3519 $ /sales/sales_order_entry.php
3520   /sales/inquiry/sales_orders_view.php
3521
3522 10-Oct-2009 Janusz Dobrowolski
3523 ! Changed access control extensions support for modules/plugins to use unique extension ids
3524 $ /admin/inst_module.php
3525   /admin/security_roles.php
3526   /admin/db/maintenance_db.inc
3527   /includes/access_levels.inc
3528   /includes/current_user.inc
3529   /installed_extensions.php
3530   /index.php
3531 # Enabled error handling for extensions
3532 $ /frontaccounting.php
3533 # Page code rewrite
3534 $ /admin/inst_module.php
3535 # Fixed missing parameters in update_user_display_prefs call
3536 $ /admin/users.php
3537 ! Non-accesable menu options displayed as text instead of link
3538 $ /applications/customers.php
3539   /applications/dimensions.php
3540   /applications/generalledger.php
3541   /applications/inventory.php
3542   /applications/manufacturing.php
3543   /applications/setup.php
3544   /applications/suppliers.php
3545 # Fixed error handling for duplicate table records
3546 $ /includes/errors.inc
3547 # Fixed php 5.3 function name conflict
3548 $ /includes/main.inc
3549   /sales/inquiry/sales_orders_view.php
3550 # Fixed delivery note edition bug (introduced during systypes rewrite)
3551 $ /sales/includes/cart_class.inc
3552 ! Changed page_security to SASALESINVOICE
3553 $ /sales/inquiry/sales_deliveries_view.php
3554
3555 09-Oct-2009 Joe Hunt
3556 + Added option to print delivery notes as packing slip in reports and links.
3557 $ /includes/ui/ui_controls.inc 
3558   /reporting/rep110.php
3559   /reporting/reports_main.php
3560   /reporting/includes/doctext.inc
3561   /reporting/includes/doctext2.inc
3562   /reporting/includes/header2.inc
3563   /reporting/includes/pdf_report.inc
3564   /reporting/includes/reporting.inc
3565   /sales/customer_delivery.php
3566   /sales/sales_order_entry.php
3567   
3568 08-Oct-2009 Joe Hunt
3569 + Prepared the Report Engine for Tags handling.
3570 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3571   dup_simple_codeandname_list().
3572 $ /reporting/includes/reports_classes.inc
3573 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3574 $ /reporting/reports_main.php
3575   /reporting/rep301.php
3576
3577 06-Oct-2009 Tom Hallman
3578 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3579 $ /gl/includes/db/gl_db_trans.inc
3580 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3581 $ /gl/inquiry/journal_inquiry.php
3582
3583 03-Oct-2009 Janusz Dobrowolski
3584 # Fixed false upgrade related error displayed in some situations on logout.
3585 $ /access/logout.php
3586 # Missing old_db declaration fixed.
3587 $ /includes/current_user.inc
3588 # Fixed combo_input and array_selector to accept array of selected items from POST.
3589 $ /includes/ui/ui_lists.inc
3590 !  Changed structure of tag_associations table.
3591 $ /sql/alter2.sql
3592   /sql/en_US-new.sql
3593   /sql/en_US-demo.sql
3594
3595 03-Oct-2009 Joe Hunt
3596 # Bad conversion of timestamp value in report audit trail.
3597 $ /reporting/rep710.php
3598
3599 01-Oct-2009 Janusz Dobrowolski
3600 ! Added comment on add_access_extensions usage.
3601 $ /includes/access_levels.inc
3602 # Removed sparse add_access_extensions() call.
3603 $ /includes/session.inc
3604 + Added support for multiply select options in combo_input.
3605 $ /includes/ui/ui_lists.inc
3606 ! Unaccesable menu options are now displayed as grey text.
3607 $ /themes/aqua/default.css
3608   /themes/aqua/renderer.php
3609   /themes/cool/default.css
3610   /themes/cool/renderer.php
3611   /themes/default/default.css
3612   /themes/default/renderer.php
3613
3614 ------------------------------- Release 2.2 Beta ----------------------------------
3615 30-Sep-2009 Joe Hunt
3616 ! Release 2.2 Beta
3617 $ config.php
3618   update.html
3619 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3620 $ /includes/prefs/userprefs.inc
3621   /sql/alter2.2.php
3622 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3623 $ /admin/fiscalyears.php
3624   /purchasing/supplier_payment.php
3625   /sales/customer_payments.php
3626 # Parse error in view_supp_payment.php
3627 $ /purchasing/view/view_supp_payment.php
3628
3629 30-Sep-2009 Janusz Dobrowolski
3630 ! Single quotes also encoded before database data insert
3631 $ /admin/db/maintenance_db.inc
3632   /includes/db/connect_db.inc
3633   /reporting/includes/tcpdf.php
3634   /sales/includes/cart_class.inc
3635 # Included missing dimension configuration section.
3636 $ /includes/access_levels.inc
3637 ! Changed tag types array name
3638 $ /includes/types.inc
3639 # Message typo
3640 $ /sql/alter2.2.php
3641 # Fixed false error on payment without allocation.
3642 $ /purchasing/supplier_payment.php
3643   /sales/customer_payments.php
3644 # Fixed access to payments when deposits are disabled.
3645 $ /gl/gl_bank.php
3646 ! Access level checking moved to page() function to make session start 
3647         and page access checks independent.
3648 $ /includes/main.inc
3649   /includes/session.inc
3650 # Back link on upgrade help page
3651   /includes/current_user.inc
3652
3653 29-Sep-2009 Tom Hallman
3654 ! Changes in tags table structure, tags related security areas
3655 $ /includes/access_levels.inc
3656   /includes/types.inc
3657   /sql/alter2.2.php
3658   /sql/alter2.2.sql
3659   /sql/en_US-demo.sql
3660   /sql/en_US-new.sql
3661
3662 29-Sep-2009 Janusz Dobrowolski
3663 # Fixed sql error during sales order line update with line cancelation.
3664 $ /sales/includes/db/sales_order_db.inc
3665
3666 29-Sep-2009 Joe Hunt
3667 ! Improved layout on documents etc and new empty language file.
3668 $ /doc/*.txt
3669   update.html
3670   /lang/new_language_template/LC_MESSAGES/empty.po
3671   
3672 28-Sep-2009 Janusz Dobrowolski
3673 + Rewritten extensions system to enable per company module/plugin activation. 
3674 $ /frontaccounting.php
3675   /installed_extensions.php
3676   /admin/create_coy.php
3677   /admin/inst_module.php
3678   /admin/inst_lang.php
3679   /admin/db/maintenance_db.inc
3680   /applications/customers.php
3681   /applications/dimensions.php
3682   /applications/generalledger.php
3683   /applications/inventory.php
3684   /applications/manufacturing.php
3685   /applications/setup.php
3686   /applications/suppliers.php
3687   /includes/access_levels.inc
3688   /includes/current_user.inc
3689   /includes/main.inc
3690   /includes/session.inc
3691   /includes/ui/ui_lists.inc
3692   /sql/alter2.2.php
3693   /modules/installed_modules.php (Removed)
3694 # Prevented switching off access to security role editor for current role.
3695 $ /admin/security_roles.php
3696
3697 25-Sep-2009 Joe Hunt
3698 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3699 $ /sales/includes/ui/sales_order_ui.inc
3700 ! Improved layout of login screen
3701 $ /addess/login.php
3702   /themes/default/login.css
3703   
3704 24-Sep-2009 Janusz Dobrowolski
3705 + Additional fields for secondary phone and/or general notes in customers, 
3706  cust_branches, shippers, locations and suppliers tables.
3707 $ /admin/shipping_companies.php
3708   /inventory/includes/db/items_locations_db.inc
3709   /inventory/manage/locations.php
3710   /purchasing/manage/suppliers.php
3711   /sales/manage/customer_branches.php
3712   /sales/manage/customers.php
3713   /sql/alter2.2.sql
3714   /sql/en_US-demo.sql
3715   /sql/en_US-new.sql
3716
3717 24-Sep-2009 Joe Hunt
3718 # Parse error
3719 $ /sales/inquiry/customer_inquiry.php
3720
3721 23-Sep-2009 Janusz Dobrowolski
3722 # Fixed crash for all transaction types report
3723 $ /reporting/rep702.php
3724
3725 23-Sep-2009 Joe Hunt
3726 # Cleaning from javascript errors.
3727 $ /access/login.php
3728   /admin/fiscalyears.php
3729 # missing unset of post variable (DayNumber).
3730 $ /admin/payment_terms.php
3731 ! Changed login to be dependent only by login.css
3732 $ /themes/default/login.css
3733   
3734 22-Sep-2009 Joe Hunt
3735 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3736 $ /install/index.php
3737   /install/save.php
3738 ! Updated the install.html and created a doc txt file, about sales quotations.
3739 $ install.html
3740   /doc/2.2_Beta.txt
3741   /doc/sales_quotations.txt
3742 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3743 $ /access/login.php
3744   /access/logout.php
3745 # parse error in login_fail
3746 $ /includes/session.inc
3747   
3748 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3749 ! Added info on timeout and default bank accounts.
3750 $ /doc/2.2_Beta.txt
3751 ! Tags support related changes in database
3752 $ /sql/alter2.2.sql
3753   /sql/en_US-demo.sql
3754   /sql/en_US-new.sql
3755
3756 20-Sep-2009 Joe Hunt
3757 ! Removed editable rate field in tax_group_items.
3758 $ /taxes/tax_groups.php
3759 # Fixed report layout
3760 $ /reporting/rep704.php
3761
3762 20-Sep-2009 Janusz Dobrowolski
3763 + Optional demo data checkbox on install page.
3764 $ /install/index.php
3765   /install/save.php
3766 # Fixed previous interface mode after timeout.
3767 $ /access/login.php
3768 + Optional additional security roles includable from modules/extensions
3769 $ /admin/inst_module.php
3770   /admin/security_roles.php
3771   /includes/access_levels.inc
3772   /installed_extensions.php
3773 ! Bug with rates display fixed in single form layout.
3774 $ /taxes/tax_groups.php
3775 # Fixed 'bad password' info screen to be usable also in non-js mode.
3776 $ /includes/session.inc
3777 # Fixed debtors_master name size.
3778 $ /sql/en_US-new.sql
3779   /sql/en_US-demow.sql
3780
3781 19-Sep-2009 Janusz Dobrowolski
3782 + Support for inactive record control added, optimizations.
3783 $ /includes/db_pager.inc
3784   /includes/ui/db_pager_view.inc
3785 ! db_pager instead of simple table used for table of branches
3786 $ /sales/manage/customer_branches.php
3787 ! Cleanup after db_pager optimization
3788 $ /admin/view_print_transaction.php
3789   /dimensions/inquiry/search_dimensions.php
3790   /gl/bank_account_reconcile.php
3791   /gl/inquiry/journal_inquiry.php
3792   /gl/manage/exchange_rates.php
3793   /manufacturing/search_work_orders.php
3794   /manufacturing/inquiry/where_used_inquiry.php
3795   /purchasing/allocations/supplier_allocation_main.php
3796   /purchasing/inquiry/po_search.php
3797   /purchasing/inquiry/po_search_completed.php
3798   /purchasing/inquiry/supplier_allocation_inquiry.php
3799   /purchasing/inquiry/supplier_inquiry.php
3800   /sales/allocations/customer_allocation_main.php
3801   /sales/inquiry/customer_allocation_inquiry.php
3802   /sales/inquiry/customer_inquiry.php
3803   /sales/inquiry/sales_deliveries_view.php
3804   /sales/inquiry/sales_orders_view.php
3805 # Additional fix after removal of bank account report parameter
3806 $ /sales/create_recurrent_invoices.php
3807   /reporting/rep107.php
3808
3809 19-Sep-2009 Joe Hunt
3810 # Eliminate PT_WORKORDER from payment_person_types_list
3811 $ /includes/ui/ui_lists.inc
3812 ! Error msg in Bank Transfer if no Bank Charge Account set.
3813 $ /gl/bank_transfer.php
3814
3815 18-Sep-2009 Janusz Dobrowolski
3816 + Added currency default bank accounts used in reporting instead of manual account selector.
3817 $ /gl/includes/db/gl_db_bank_accounts.inc
3818   /gl/manage/bank_accounts.php
3819   /reporting/rep107.php
3820   /reporting/rep108.php
3821   /reporting/rep109.php
3822   /reporting/rep111.php
3823   /reporting/rep209.php
3824   /reporting/reports_main.php
3825   /reporting/includes/reporting.inc
3826   /sql/alter2.2.sql
3827   /sql/en_US-demo.sql
3828   /sql/en_US-new.sql
3829
3830 17-Sep-2009 Joe Hunt
3831 + Added release note file for 2.2.
3832 $ /doc/2.2-Beta.txt
3833
3834 16-Sep-2009 Joe Hunt
3835 ! Clean ups in default themes.
3836 $ config.php
3837   /admin/display_prefs.php
3838   /themes/default/default.css
3839   /themes/aqua/default.css
3840   /themes/cool/default.css
3841 # Removing php5 date warnings
3842 $ /includes/date_functions.inc
3843   
3844 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3845 # Fixed journal entry type and systype selectors
3846 # Restore of the 4 include files in types.inc
3847 $ /includes/types.inc
3848 ! Cleanup
3849 $ /includes/ui/ui_lists.inc
3850   /reporting/includes/reports_classes.inc
3851 ! Changed security roles in default COAs.
3852 $ /sql/en_US-demo.sql
3853   /sql/en_US-new.sql
3854 # Fixed GET call continuation after timeout and logout page access without authorization
3855 $ /access/login.php
3856   /includes/session.inc
3857   /includes/prefs/userprefs.inc
3858
3859 14-Sep-2009 Joe Hunt
3860 ! Changed all numeric constants to the new defined constants. A huge task.
3861 $ /admin/fiscalyears.php
3862   /admin/forms_setup.php
3863   /admin/view_print_transaction.php
3864   /admin/void_transaction.php
3865   /gl/includes/db/gl_db_banking.inc
3866   /gl_includes/db/gl_db_trans.inc
3867   /gl/inquiry/journal_inquiry.php
3868   /includes/systypes.inc
3869   /includes/ui/allocation_cart.inc
3870   /includes/ui/ui_view.inc
3871   /inventory/inquiry/stock_movements.php
3872   /manufacturing/includes/db/work_order_issues_db.inc
3873   /manufacturing/includes/db/work_order_produce_items.inc
3874   /manufacturing/view/wo_production_view.php
3875   /purchasing/po_receive_items.php
3876   /purchasing/supplier_credit.php
3877   /purchasing/supplier_invoice.php
3878   /purchasing/supplier_payment.php
3879   /purchasing/allocations/supplier_allocation_main.php
3880   /purchasing/includes/db/grn_db.inc
3881   /purchasing/includes/db/invoice_db.inc
3882   /purchasing/includes/db/suballoc_db.inc
3883   /purchasing/includes/db/suppliers_db.inc
3884   /purchasing/includes/db/supp_payment_db.inc
3885   /purchasing/includes/db/supp_trans_db.inc
3886   /purchasing/includes/ui/grn_ui.inc
3887   /purchasing/includes/ui/invoice_ui.inc
3888   /purchasing/inquiry/supplier_allocation_inquiry.php
3889   /purchasing/inquiry/supplier_inquiry.php
3890   /purchasing/view/view_grn.php
3891   /purchasing/view/view_po.php
3892   /purchasing/view/view_supp_credit.php
3893   /purchasing/view/view_supp_invoice.php
3894   /purchasing/view/view_supp_payment.php
3895   /reporting/rep101.php
3896   /reporting/rep102.php
3897   /reporting/rep103.php
3898   /reporting/rep105.php
3899   /reporting/rep106.php
3900   /reporting/rep107.php
3901   /reporting/rep108.php
3902   /reporting/rep109.php
3903   /reporting/rep110.php
3904   /reporting/rep111.php
3905   /reporting/rep201.php
3906   /reporting/rep202.php
3907   /reporting/rep203.php
3908   /reporting/rep304.php
3909   /reporting/rep409.php
3910   /reporting/rep709.php
3911   /reporting/includes/reporting.inc
3912   /reporting/includes/reports_classes.inc
3913   /sales/create_recurrent_invoices.php
3914   /sales/credit_note_entry.php
3915   /sales/customer_credit_invoice.php
3916   /sales/customer_delivery.php
3917   /sales/customer_invoice.php
3918   /sales/customer_payments.php
3919   /sales/sales_order_entry.php
3920   /sales/includes/cart_class.inc
3921   /sales/includes/sales_db.inc
3922   /sales/includes/db/custalloc_db.inc
3923   /sales/includes/db/cust_trans_db.inc
3924   /sales/includes/db/payment_db.inc
3925   /sales/includes/db/sales_credit_db.inc
3926   /sales/includes/db/sales_delivery_db.inc
3927   /sales/includes/db/sales_invoice_db.inc
3928   /sales/includes/db/sales_order_db.inc
3929   /sales/includes/ui/sales_order_ui.inc
3930   /sales/inquiry/customer_allocation_inquiry.php
3931   /sales/inquiry/customer_inquiry.php
3932   /sales/inquiry/sales_deliveries_view.php
3933   /sales/inquiry/sales_orders_view.php
3934   /sales/manage/recurrent_invoices.php
3935   /sales/view/view_credit.php
3936   /sales/view/view_dispatch.php
3937   /sales/view/view_invoice.php
3938   /sales/view/view_sales_order.php
3939   
3940 13-Sep-2009 Janusz Dobrowolski
3941 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3942  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3943 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3944 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3945 and htmlspecialchars() for unsupported encodings.
3946 $ /frontaccounting.php
3947   /admin/display_prefs.php
3948   /admin/fiscalyears.php
3949   /admin/forms_setup.php
3950   /admin/view_print_transaction.php
3951   /admin/void_transaction.php
3952   /admin/db/voiding_db.inc
3953   /dimensions/dimension_entry.php
3954   /dimensions/includes/dimensions_db.inc
3955   /dimensions/inquiry/search_dimensions.php
3956   /dimensions/view/view_dimension.php
3957   /gl/bank_account_reconcile.php
3958   /gl/bank_transfer.php
3959   /gl/gl_bank.php
3960   /gl/gl_journal.php
3961   /gl/includes/db/gl_db_banking.inc
3962   /gl/includes/db/gl_db_trans.inc
3963   /gl/includes/ui/gl_bank_ui.inc
3964   /gl/inquiry/bank_inquiry.php
3965   /gl/inquiry/gl_account_inquiry.php
3966   /gl/inquiry/journal_inquiry.php
3967   /gl/manage/bank_accounts.php
3968   /gl/manage/gl_account_types.php
3969   /gl/view/bank_transfer_view.php
3970   /gl/view/gl_deposit_view.php
3971   /gl/view/gl_payment_view.php
3972   /gl/view/gl_trans_view.php
3973   /includes/reserved.inc (Removed)
3974   /includes/JsHttpRequest.php
3975   /includes/banking.inc
3976   /includes/errors.inc
3977   /includes/main.inc
3978   /includes/references.inc
3979   /includes/session.inc
3980   /includes/types.inc
3981   /includes/lang/gettext.php
3982   /includes/lang/language.php
3983   /includes/page/footer.inc
3984   /includes/prefs/sysprefs.inc
3985   /includes/prefs/userprefs.inc
3986   /includes/ui/allocation_cart.inc
3987   /includes/ui/items_cart.inc
3988   /includes/ui/ui_globals.inc
3989   /includes/ui/ui_lists.inc
3990   /includes/ui/ui_view.inc
3991   /inventory/adjustments.php
3992   /inventory/cost_update.php
3993   /inventory/transfers.php
3994   /inventory/includes/item_adjustments_ui.inc
3995   /inventory/includes/stock_transfers_ui.inc
3996   /inventory/includes/db/items_adjust_db.inc
3997   /inventory/includes/db/items_trans_db.inc
3998   /inventory/includes/db/items_transfer_db.inc
3999   /inventory/inquiry/stock_movements.php
4000   /inventory/manage/movement_types.php
4001   /inventory/view/view_adjustment.php
4002   /inventory/view/view_transfer.php
4003   /manufacturing/search_work_orders.php
4004   /manufacturing/work_order_add_finished.php
4005   /manufacturing/work_order_costs.php
4006   /manufacturing/work_order_entry.php
4007   /manufacturing/work_order_issue.php
4008   /manufacturing/work_order_release.php
4009   /manufacturing/includes/manufacturing_ui.inc
4010   /manufacturing/includes/work_order_issue_ui.inc
4011   /manufacturing/includes/db/work_order_issues_db.inc
4012   /manufacturing/includes/db/work_order_produce_items_db.inc
4013   /manufacturing/includes/db/work_orders_db.inc
4014   /manufacturing/includes/db/work_orders_quick_db.inc
4015   /manufacturing/view/wo_issue_view.php
4016   /manufacturing/view/wo_production_view.php
4017   /manufacturing/view/work_order_view.php
4018   /purchasing/po_entry_items.php
4019   /purchasing/po_receive_items.php
4020   /purchasing/supplier_credit.php
4021   /purchasing/supplier_invoice.php
4022   /purchasing/supplier_payment.php
4023   /purchasing/allocations/supplier_allocate.php
4024   /purchasing/allocations/supplier_allocation_main.php
4025   /purchasing/includes/purchasing_db.inc
4026   /purchasing/includes/db/grn_db.inc
4027   /purchasing/includes/db/invoice_db.inc
4028   /purchasing/includes/db/po_db.inc
4029   /purchasing/includes/db/supp_payment_db.inc
4030   /purchasing/includes/db/suppalloc_db.inc
4031   /purchasing/includes/ui/grn_ui.inc
4032   /purchasing/includes/ui/invoice_ui.inc
4033   /purchasing/includes/ui/po_ui.inc
4034   /purchasing/inquiry/po_search.php
4035   /purchasing/inquiry/po_search_completed.php
4036   /purchasing/inquiry/supplier_allocation_inquiry.php
4037   /purchasing/inquiry/supplier_inquiry.php
4038   /purchasing/view/view_supp_credit.php
4039   /purchasing/view/view_supp_payment.php
4040   /reporting/rep101.php
4041   /reporting/rep102.php
4042   /reporting/rep103.php
4043   /reporting/rep104.php
4044   /reporting/rep105.php
4045   /reporting/rep108.php
4046   /reporting/rep201.php
4047   /reporting/rep202.php
4048   /reporting/rep203.php
4049   /reporting/rep204.php
4050   /reporting/rep301.php
4051   /reporting/rep302.php
4052   /reporting/rep303.php
4053   /reporting/rep304.php
4054   /reporting/rep409.php
4055   /reporting/rep601.php
4056   /reporting/rep702.php
4057   /reporting/rep704.php
4058   /reporting/rep709.php
4059   /reporting/rep710.php
4060   /reporting/includes/header2.inc
4061   /reporting/includes/reporting.inc
4062   /reporting/includes/reports_classes.inc
4063   /sales/create_recurrent_invoices.php
4064   /sales/credit_note_entry.php
4065   /sales/customer_credit_invoice.php
4066   /sales/customer_delivery.php
4067   /sales/customer_invoice.php
4068   /sales/customer_payments.php
4069   /sales/sales_order_entry.php
4070   /sales/allocations/customer_allocate.php
4071   /sales/allocations/customer_allocation_main.php
4072   /sales/includes/cart_class.inc
4073   /sales/includes/sales_db.inc
4074   /sales/includes/db/cust_trans_db.inc
4075   /sales/includes/db/custalloc_db.inc
4076   /sales/includes/db/payment_db.inc
4077   /sales/includes/db/sales_credit_db.inc
4078   /sales/includes/db/sales_delivery_db.inc
4079   /sales/includes/db/sales_invoice_db.inc
4080   /sales/includes/db/sales_order_db.inc
4081   /sales/includes/ui/sales_credit_ui.inc
4082   /sales/includes/ui/sales_order_ui.inc
4083   /sales/inquiry/customer_allocation_inquiry.php
4084   /sales/inquiry/customer_inquiry.php
4085   /sales/inquiry/sales_deliveries_view.php
4086   /sales/inquiry/sales_orders_view.php
4087   /sales/manage/customers.php
4088   /sales/view/view_credit.php
4089   /sales/view/view_dispatch.php
4090   /sales/view/view_invoice.php
4091   /sales/view/view_receipt.php
4092   /taxes/tax_groups.php
4093
4094 11-Sep-2009 Joe Hunt
4095 ! Changed so deleting of fiscal year also handles sales quotations
4096 ! Check that new closing accounts have been set before closure.
4097 $ /admin/fiscalyears.php
4098 ! Check that new bank charge account have been set before adding bank charge.
4099 $ /sales/customer_payments.php
4100   /purchasing/supplier_payment.php
4101
4102 10-Sep-2009 Joe Hunt
4103 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4104 $ /includes/ui/allocation_cart.inc
4105 # Small typo error in types.inc
4106 /includes/types.inc
4107
4108 09-Sep-2009 Janusz Dobrowolski
4109 # Added two special access areas for bank gl postings and grn removal.
4110 $ /gl/gl_journal.php
4111   /gl/includes/ui/gl_journal_ui.inc
4112   /includes/access_levels.inc
4113   /purchasing/supplier_invoice.php
4114   /purchasing/includes/ui/invoice_ui.inc
4115   /sql/alter2.2.php
4116 ! Added generic access level checking function can_access().
4117 $ /includes/current_user.inc
4118 ! Code cleanup
4119 $ /admin/users.php
4120 # Activated javascript confirm dialogs
4121 $ /js/inserts.js
4122 # Fixed dialogs containing newlines.
4123 $ /includes/ui/ui_input.inc
4124 + Added js confirm dialogs for deleting and restoring backup files.
4125 $ /admin/backups.php
4126
4127 08-Sep-2009 Joe Hunt
4128 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4129 $ /admin/view_print_transaction.php
4130   /admin/void_transaction.php
4131   /admin/db/voiding_db.inc
4132   /sales/includes/db/sales_order_db.inc
4133   /sales/view/view_sales_order.php
4134   
4135 08-Sep-2009 Janusz Dobrowolski
4136 + Added detection of partial db upgrade.
4137 $ /admin/inst_upgrade.php
4138   /sql/alter2.1.php
4139   /sql/alter2.2.php
4140 # Small fixes to db upgrade for quotations
4141 $ /sql/alter2.2.php
4142   /sql/alter2.2.sql
4143 # Added missing sys info for quotations, fixed reference for SO
4144 $ /includes/systypes.inc
4145 # Removed obsolete field in sys_types
4146 $ /sql/en_US-demo.sql
4147   /sql/en_US-new.sql
4148 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4149 $ /dimensions/inquiry/search_dimensions.php
4150   /includes/date_functions.inc
4151   /manufacturing/search_work_orders.php
4152   /manufacturing/work_order_add_finished.php
4153   /manufacturing/work_order_costs.php
4154   /sales/sales_order_entry.php
4155   /sales/includes/cart_class.inc
4156   /sales/includes/ui/sales_order_ui.inc
4157
4158 08-Sep-2009 Joe Hunt
4159 + Added Sales Quotations, inquiry and report
4160 $ /applications/customers.php
4161   /includes/types.inc
4162   /includes/ui/ui_view.inc
4163   /reporting/rep105.php
4164   /reporting/rep107.php
4165   /reporting/rep109.php
4166   /reporting/rep110.php
4167   /reporting/rep111.php (new file)
4168   /reporting/reports_main.php
4169   /reporting/includes/doctext.php
4170   /reporting/includes/doctext2.php
4171   /reporting/includes/header2.inc
4172   /reporting/includes/reporting.inc
4173   /reporting/includes/reports_classes.inc
4174   /sales/customer_delivery.php
4175   /sales/customer_invoice.php
4176   /sales/sales_order_entry.php
4177   /sales/includes/cart_class.inc
4178   /sales/includes/db/sales_delivery_db.inc
4179   /sales/includes/db/sales_order_db.inc
4180   /sales/includes/ui/sales_order_ui.inc
4181   /sales/inquiry/sales_orders_view.php
4182   /sales/view/view_dispatch.php
4183   /sales/view/view_invoice.php
4184   /sales/view/view_sales_order.php
4185   /sql/alter2.2.sql
4186   /sql/en_US-demo.sql
4187   /sql/en_US-new.sql
4188 ! Allow re-opening of Dimensions
4189 $ /dimensions/dimension_entry.php
4190   /dimensions/includes/dimensions_db.inc
4191   /dimensions/inquiry/search_dimensions.php
4192   
4193 01-Sep-2009 Janusz Dobrowolski
4194 # Fixed security sections db update.
4195 $ /admin/security_roles.php
4196 # Fixed ui behaviour during FA ugrade.
4197 $ /includes/current_user.inc
4198   /includes/session.inc
4199   /access/login.php
4200 # Company directory where not deleted during company removal.
4201 $ /admin/create_coy.php
4202   /includes/main.inc
4203 # Fixed old security settings import.
4204   /sql/alter2.2.php
4205   /sql/alter2.2.sql
4206
4207 31-Aug-2009 Janusz Dobrowolski
4208 ! gl accounts selector ordered by account class id
4209 $ /includes/ui/ui_lists.inc
4210 ! Changed security modules to sections
4211 $ /admin/security_roles.php
4212   /admin/db/security_db.inc
4213 ! Fine tuned security sections/areas.
4214 $ /includes/access_levels.inc
4215 + Optimized js compressor (up to 5 times faster)
4216 $ /includes/main.inc
4217 ! Changed order of gl account selector, added security roles list.
4218 $ /includes/ui/ui_lists.inc
4219 ! Switch to new access levels system
4220 $ /config.php
4221   /index.php
4222   /access/logout.php
4223   /access/timeout.php
4224   /admin/*.php
4225   /admin/db/users_db.inc
4226   /applications/application.php
4227   /applications/setup.php
4228   /dimensions/dimension_entry.php
4229   /dimensions/inquiry/search_dimensions.php
4230   /dimensions/view/view_dimension.php
4231   /gl/*.php
4232   /gl/inquiry/*.php
4233   /gl/manage/*.php
4234   /gl/view/*.php
4235   /includes/current_user.inc
4236   /includes/session.inc
4237   /inventory/*.php
4238   /inventory/inquiry/*.php
4239   /inventory/manage/*.php
4240   /inventory/view/*.php
4241   /manufacturing/*.php
4242   /manufacturing/inquiry/*.php
4243   /manufacturing/manage/*.php
4244   /manufacturing/view/*.php
4245   /purchasing/*.php
4246   /purchasing/allocations/*.php
4247   /purchasing/inquiry/*.php
4248   /purchasing/manage/suppliers.php
4249   /purchasing/view/*.php
4250   /reporting/prn_redirect.php
4251   /reporting/rep*.php
4252   /reporting/reports_main.php
4253   /reporting/includes/pdf_report.inc
4254   /sales/*.php
4255   /sales/allocations/*.php
4256   /sales/inquiry/*.php
4257   /sales/manage/*.php
4258   /sales/view/*.php
4259   /sql/alter2.2.php
4260   /sql/alter2.2.sql
4261   /sql/en_US-demo.sql
4262   /sql/en_US-new.sql
4263   /taxes/*.php
4264
4265 28-Aug-2009 Joe Hunt
4266 # The reference for deposits and payments didn't show up in Tax Report
4267 $ /reporting/rep709.php
4268 # Minor bug in Quick Entries display
4269 $ /includes/ui/ui_view.inc
4270   
4271 27-Aug-2009 Joe Hunt
4272 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4273 $ /sql/en_US-demo.sql
4274   /sql/en_US-new.sql
4275   
4276 26-Aug-2009 Janusz Dobrowolski
4277 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4278
4279 $ /config.php
4280   /includes/ui/ui_view.inc
4281   /includes/current_user.inc
4282   /includes/ui/ui_input.inc
4283   /inventory/purchasing_data.php
4284   /install/save.php
4285   /gl/manage/gl_accounts.php
4286   /gl/includes/gl_db_accounts.inc
4287   /gl/includes/db/gl_db_bank_accounts.inc
4288   /gl/manage/gl_quick_entries.php
4289   /gl/manage/gl_account_classes.php
4290   /gl/includes/db/gl_db_bank_trans.inc
4291   /purchasing/includes/db/invoice_db.inc
4292   /purchasing/includes/ui/invoice_ui.inc
4293   /purchasing/includes/ui/po_ui.inc
4294   /purchasing/includes/supp_trans_class.inc
4295   /purchasing/po_receive_items.php
4296   /purchasing/view/view_grn.php
4297   /purchasing/view/view_po.php
4298   /purchasing/supplier_payment.php
4299   /purchasing/includes/purchasing_db.inc
4300   /purchasing/includes/db/invoice_db.inc
4301   /reporting/reports_main.php
4302   /reporting/includes/header2.inc
4303   /reporting/rep209.php
4304   /reporting/rep109.php
4305   /reporting/rep702.php
4306   /sales/customer_payments.php
4307   /sales/customer_credit_invoice.php
4308   /sales/customer_delivery.php
4309   /sales/customer_invoice.php
4310   /sales/includes/db/payments_db.inc
4311   /sales/includes/db/sales_order_db.inc
4312   /sales/manage/sales_points.php
4313   /taxes/tax_calc.inc
4314
4315 26-Aug-2009 Joe Hunt
4316 # Changed the text Manifactoring => Manifacturing
4317 $ /reporting/reports_main.php
4318
4319 25-Aug-2009 Joe Hunt
4320 + Added reference number in report List of Journal Entries.
4321 $ /reporting/rep702.php
4322 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4323   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4324 $ config.php
4325   /admin/display_prefs.php
4326   /admin/inst_module.php
4327   /admin/db/users_db.inc
4328   /includes/current_user.inc
4329   /includes/types.inc
4330   /includes/page/header.inc
4331   /includes/prefs/userprefs.inc
4332   /includes/ui/ui_lists.inc
4333   /sql/alter2.2.sql
4334   /sql/en_US-demo.sql
4335   /sql/en_US-new.sql
4336   
4337
4338 24-Aug-2009 Janusz Dobrowolski
4339 # Fixed warning displayed before db upgrade.
4340 $ /includes/current_user.inc
4341 # Small final page layout fix
4342 $ /purchasing/po_entry_items.php
4343 + Additional links to next document on final pages.
4344 $ /purchasing/po_receive_items.php
4345   /purchasing/supplier_invoice.php
4346 # Fixed focus issues on hyperlinks
4347 $ /includes/ui/ui_controls.inc
4348
4349 23-Aug-2009 Janusz Dobrowolski
4350 + Implemented customizable authentication timeout.
4351 $ /access/timeout.php (new)
4352   /access/login.php
4353   /admin/company_preferences.php
4354   /admin/db/company_db.inc
4355   /includes/current_user.inc
4356   /includes/session.inc
4357   /includes/ui/ui_input.inc
4358   /sql/alter2.2.php
4359   /sql/alter2.2.sql
4360   /sql/en_US-demo.sql
4361   /sql/en_US-new.sql
4362 ! Reorganized access control structures for easier customizing.
4363 $ /includes/access_levels.inc
4364   /admin/security_roles.php
4365
4366 20-Aug-2009 Janusz Dobrowolski
4367 ! Tax Item Types moved to Setup module
4368 $ /applications/inventory.php
4369   /applications/setup.php
4370 + Partial changes for new access control.
4371 $ /admin/security_roles.php (new)
4372   /admin/db/security_db.inc (new)
4373   /includes/access_levels.inc
4374   /includes/ui/ui_lists.inc
4375   /sql/alter2.2.sql
4376   /sql/en_US-demo.sql
4377
4378 04-Aug-2009 Joe Hunt
4379 + Added email links after creating documents
4380 $ /includes/ui/ui_controls.inc
4381   /manufacturing/work_order_entry.php
4382   /purchasing/po_entry_items.php
4383   /reporting/reports_main.php
4384   /reporting/includes/reporting.inc
4385   /sales/create_recurrent_invoices.php
4386   /sales/credit_note_entry.php
4387   /sales/customer_delivery.php
4388   /sales/customer_invoice.php
4389   /sales/sales_order_entry.php
4390 ! Added new access levels
4391 $ /includes/access_levels.inc (new file)
4392   
4393 03-Aug-2009 Janusz Dobrowolski
4394 + Clone record option added.
4395 $ /includes/ui/ui_input.inc
4396   /inventory/manage/item_categories.php
4397   /inventory/manage/items.php
4398 # Fixed default focus for some controls
4399 $ /includes/ui/ui_input.inc
4400 # Fixed popup top placement on FF2
4401 $ /js/inserts.js
4402 ! Default submit changed
4403 $ /purchasing/po_receive_items.php
4404
4405 + Customer/branch/supplier selectable by additional short name instead of full name.
4406 $ /purchasing/manage/suppliers.php
4407   /sales/manage/customer_branches.php
4408   /sales/manage/customers.php
4409   /includes/ui/ui_lists.inc
4410   /sql/alter2.2.sql
4411   /sql/en_US-demo.sql
4412   /sql/en_US-new.sql
4413
4414 01-Aug-2009 Joe Hunt
4415 ! Reduced size of the icons to 12 pix.
4416 $ /includes/ui/ui_input.inc
4417
4418 31-Jul-2009 Janusz Dobrowolski
4419 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4420 $ /admin/attachments.php
4421   /inventory/purchasing_data.php
4422   /includes/db/manufacturing.inc
4423   /gl/manage/bank_accounts.php
4424   /gl/includes/db/gl_db_banking.inc
4425   /gl/includes/db/gl_db_trans.inc
4426   /purchasing/includes/purchasing_db.inc
4427   /purchasing/manage/suppliers.php
4428   /purchasing/view/view_grn.php
4429   /purchasing/includes/db/invoice_db.inc
4430   /purchasing/view/view_supp_payment.php
4431   /reporting/reports_main.php
4432   /reporting/includes/doctext.inc
4433   /reporting/includes/doctext2.inc
4434   /reporting/includes/header2.inc
4435   /reporting/includes/pdf_report.inc
4436   /reporting/rep101.php
4437   /reporting/rep109.php
4438   /reporting/rep201.php
4439   /reporting/rep304.php
4440   /reporting/rep709.php
4441   /sales/includes/db/cust_trans_db.inc
4442   /sales/create_recurrent_invoices.php
4443   /sales/sales_order_entry.php
4444   /sales/view/view_receipt.php
4445
4446 27-Jul-2009 Janusz Dobrowolski
4447 # Fixed default selection in popup
4448 $ /js/inserts.js
4449 # Fixed branch selection by url
4450 $ /sales/manage/customer_branches.php
4451 # Fixed print links's default class.
4452 $ /reporting/includes/reporting.inc
4453
4454 25-Jul-2009 Janusz Dobrowolski
4455 ! Popup editor now available as option for some list selectors.
4456 $ /includes/ui/ui_lists.inc
4457   /gl/gl_bank.php
4458   /gl/includes/ui/gl_bank_ui.inc
4459   /includes/session.inc
4460   /includes/page/footer.inc
4461   /includes/ui/ui_controls.inc
4462   /inventory/purchasing_data.php
4463   /js/inserts.js
4464   /purchasing/po_entry_items.php
4465   /purchasing/supplier_credit.php
4466   /purchasing/supplier_invoice.php
4467   /purchasing/supplier_payment.php
4468   /purchasing/allocations/supplier_allocation_main.php
4469   /purchasing/includes/ui/po_ui.inc
4470   /sales/credit_note_entry.php
4471   /sales/customer_payments.php
4472   /sales/sales_order_entry.php
4473   /sales/allocations/customer_allocation_main.php
4474   /sales/includes/ui/sales_credit_ui.inc
4475   /sales/includes/ui/sales_order_ui.inc
4476   /themes/aqua/default.css
4477   /themes/aqua/renderer.php
4478   /themes/cool/default.css
4479   /themes/cool/renderer.php
4480   /themes/default/default.css
4481   /themes/default/renderer.php
4482
4483 21-Jul-2009 Janusz Dobrowolski
4484 ! Asynchronous customer/supplier/item selection now use popup window.
4485 $ /index.php
4486   /gl/gl_bank.php
4487   /includes/session.inc
4488   /includes/page/footer.inc
4489   /includes/ui/ui_controls.inc
4490   /includes/ui/ui_input.inc
4491   /includes/ui/ui_lists.inc
4492   /inventory/purchasing_data.php
4493   /inventory/manage/items.php
4494   /js/inserts.js
4495   /js/utils.js
4496   /purchasing/po_entry_items.php
4497   /purchasing/supplier_credit.php
4498   /purchasing/supplier_invoice.php
4499   /purchasing/supplier_payment.php
4500   /purchasing/allocations/supplier_allocation_main.php
4501   /purchasing/manage/suppliers.php
4502   /sales/credit_note_entry.php
4503   /sales/customer_payments.php
4504   /sales/sales_order_entry.php
4505   /sales/allocations/customer_allocation_main.php
4506   /sales/manage/customer_branches.php
4507   /sales/manage/customers.php
4508
4509 15-Jul-2009 Joe Hunt
4510 ! Replaced sys_types names from table to systypes::name in reports
4511   Now the English names in table are never used in inquiries or reports
4512 $ /reporting/rep101.php
4513   /reporting/rep102.php
4514   /reporting/rep108.php
4515   /reporting/rep201.php
4516   /reporting/rep202.php
4517   /reporting/rep203.php
4518   /reporting/rep709.php
4519   /sql/alter2.2.sql
4520 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4521 $ /reporting/rep710.php
4522   /reporting/reports_main.php
4523   /reporting/includes/reports_classes.inc
4524 # Removed warning from COA report
4525 $ /gl/includes/db/gl_db_accounts.inc
4526   /includes/date_functions.inc
4527   /reporting/rep701.php
4528   
4529 13-Jul-2009 Joe Hunt
4530 + Added Audit Trail Report
4531 $ /reporting/rep710.php (new file)
4532 $ /reporting/reports_main.php
4533 ! Changed so $page_security works with reports (displays an error message on top)
4534 $ /reporting/includes/pdf_report.inc
4535   /reporting/includes/excel_report.inc
4536   
4537 10-Jul-2009 Janusz Dobrowolski
4538 + Added direct allocations in payments.
4539 $ /purchasing/supplier_payment.php
4540   /sales/customer_payments.php
4541 ! Allocations related code reuse.
4542 $ /includes/ui/allocation_cart.inc
4543   /purchasing/allocations/supplier_allocate.php
4544   /sales/allocations/customer_allocate.php
4545
4546 02-Jul-2009 Joe Hunt
4547 ! Always show 0.00 in debit column when using display_debit_or_credit
4548 $ /includes/ui/ui_view.inc
4549
4550 01-Jul-2009 Joe Hunt
4551 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4552 $ /inventory/prices.php
4553 # Small bug/layout fixes
4554 $ /inventory/manage/item_categories.php
4555   /inventory/manage/locations.php
4556   /sql/en_US-demo.sql
4557   /sql/en_US-new.sql
4558
4559 30-Jun-2009 Joe Hunt
4560 # Small annoying bug-fixes in items.php and items_trans_db.inc
4561 $ /inventory/manage/items.php
4562   /inventory/includes/db/items_trans_db.inc
4563   
4564 30-Jun-2009 Joe Hunt
4565 + Implemented automatic price calculation of items from std. cost.
4566 $ /admin/company_preferences.php
4567   /admin/db/company_db.inc
4568   /doc/calculate_price.txt (new file)
4569   /sales/includes/sales_db.inc
4570   /sql/alter2.2.sql
4571   /sql/en_US-demo.sql
4572   /sql/en_US-new.sql
4573   
4574 29-Jun-2009 Joe Hunt
4575 ! Small layout improments in Customer Payments
4576 $ /sales/customer_payments.php
4577
4578 28-Jun-2009 Joe Hunt
4579 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4580 $ /includes/ui/ui_controls.inc
4581   /sales/sales_order_entry.php
4582   
4583 27-Jun-2009 Joe Hunt
4584 # Corrections to default COAs.
4585 $ /sql/alter2.2.sql
4586   /sql/en_US-new.sql
4587   /sql/en_US-demo.sql
4588   
4589 26-Jun-2009 Joe Hunt
4590 + Added Print of Work Order and GRN Valuation Report
4591 # Small bug in company preferences
4592 $ /admin/company_preferences.php
4593   /manufacturing/includes/db/work_orders_db.inc
4594   /manufacturing/work_order_entry.php
4595   /reporting/rep305.php (new file)
4596   /reporting/rep409.php (new file)
4597   /reporting/reports_main.php
4598   /reporting/includes/doctext.inc
4599   /reporting/includes/doctext2.inc
4600   /reporting/includes/header2.inc
4601   /reporting/includes/pdf_report.inc
4602   /reporting/includes/reports_classes.inc
4603   
4604 26-Jun-2009 Joe Hunt
4605 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4606 $ /admin/gl_setup.php
4607   /admin/db/company_db.inc
4608   /gl/bank_transfer.php
4609   /gl/includes/db/gl_db_banking.inc
4610   /purchasing/supplier_payment.php
4611   /purchasing/includes/db/supp_payment_db.inc
4612   /sales/customer_payment.php
4613   /sales/includes/db/payment_db.inc
4614   /sql/alter2.2.sql
4615   /sql/en_US-demo.sql
4616   /sql/en_US-new.sql
4617   
4618 25-Jun-2009 Joe Hunt
4619 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4620 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4621 $ /admin/fiscalyears.php
4622   /gl/includes/db/gl_db_accounts.inc
4623   /gl/includes/db/gl_db_account_types.inc
4624   /gl/includes/db/gl_db_trans.inc
4625   /gl/manage/gl_account_classes.php
4626   /includes/main.inc
4627   /includes/ui/ui_lists.inc
4628   /sql/en_US-demo.sql
4629   /sql/en_US-new.sql
4630   /sql/alter2.2.sql
4631   
4632 25-Jun-2009 Janusz Dobrowolski
4633 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4634 $ /admin/backups.php
4635   /admin/company_preferences.php
4636   /admin/view_print_transaction.php
4637   /applications/setup.php
4638   /config.php
4639   /dimensions/inquiry/search_dimensions.php
4640   /gl/gl_journal.php
4641   /gl/includes/db/gl_db_accounts.inc
4642   /gl/includes/db/gl_db_account_types.inc
4643   /gl/includes/db/gl_db_trans.inc
4644   /gl/includes/ui/gl_bank_ui.inc
4645   /gl/inquiry/gl_trial_balance.php
4646   /gl/inquiry/tax_inquiry.php
4647   /gl/manage/gl_account_classes.php
4648   /includes/data_checks.inc
4649   /includes/db/manufacturing_db.inc
4650   /includes/errors.inc
4651   /includes/main.inc
4652   /includes/references.inc
4653   /includes/session.inc
4654   /includes/types.inc
4655   /includes/ui/db_pager_view.inc
4656   /includes/ui/ui_lists.inc
4657   /includes/ui/ui_view.inc
4658   /inventory/inquiry/stock_status.php
4659   /inventory/manage/items.php
4660   /inventory/manage/locations.php
4661   /inventory/manage/sales_kits.php
4662   /inventory/prices.php
4663   /inventory/purchasing_data.php
4664   /lang/new_language_template/LC_MESSAGES/empty.po
4665   /manufacturing/includes/db/work_orders_db.inc
4666   /manufacturing/includes/db/work_orders_produce_items_db.inc
4667   /manufacturing/includes/db/work_orders_quick_db.inc
4668   /manufacturing/includes/manufacturing_ui.inc
4669   /manufacturing/inquiry/bom_cost_inquiry.php
4670   /manufacturing/manage/bom_edit.php
4671   /manufacturing/search_work_orders.php
4672   /manufacturing/view/work_order_view.php
4673   /manufacturing/work_order_add_finished.php
4674   /manufacturing/work_order_costs.php (new file)
4675   /manufacturing/work_order_entry.php
4676   /manufacturing/work_order_issue.php
4677   /manufacturing/work_order_release.php
4678   /purchase/po_receive_items.php
4679   /purchasing/allocations/supplier_allocation_main.php
4680   /purchasing/includes/db/grn_db.inc
4681   /purchasing/includes/db/invoice_db.inc
4682   /purchasing/includes/db/po_db.inc
4683   /purchasing/includes/purchasing_db.inc
4684   /purchasing/includes/ui/po_ui.inc
4685   /purchasing/inquiry/po_search_completed.php
4686   /purchasing/inquiry/supplier_inquiry.php
4687   /purchasing/supplier_credit.php
4688   /purchasing/supplier_invoice.php
4689   /reporting/includes/class.mail.inc
4690   /reporting/includes/pdf.report.inc
4691   /reporting/includes/reports_classes.inc
4692   /reporting/rep109.php
4693   /reporting/rep209.php
4694   /reporting/rep302.php
4695   /reporting/rep302.php
4696   /reporting/rep303.php
4697   /reporting/rep303.php
4698   /reporting/rep701.php
4699   /reporting/rep705.php
4700   /reporting/rep706.php
4701   /reporting/rep707.php
4702   /reporting/rep708.php
4703   /reporting/reports_main.php
4704   /sales/create_recurrent_invoices.php
4705   /sales/customer_delivery.php
4706   /sales/includes/db/sales_order_db.inc
4707   /sales/includessales_order_ui.inc
4708   /sales/inquiry/sales_orders_view.php
4709   /sales/manage/customer_branches.php
4710   /sql/en_US-demo.sql
4711   /sql/en_US-new.sql
4712   /taxes/db/tax_types_db.inc
4713   /taxes/tax_types.php
4714
4715 17-Jun-2009 Janusz Dobrowolski
4716 # Fixed supplier payment view link
4717 $ /includes/ui/ui_view.inc
4718
4719 03-Jun-2009 Janusz Dobrowolski
4720 ! Delete buttons prepared for js confirmation.
4721 $ /admin/fiscalyears.php
4722
4723 02-Jun-2009 Joe Hunt
4724 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4725 $ /admin/fiscalyear.php
4726 ! Created a function db_backup in /admin/db/maintenence_db.inc
4727 $ /admin/db/maintenance_db.inc
4728   /admin/backups.php
4729   /admin/inst_upgrade.php
4730   
4731 22-May-2009 Janusz Dobrowolski
4732 # Defualt hyperlink href set to PHP_SELF
4733 $ /includes/ui/ui_controls.inc
4734
4735 21-May-2009 Janusz Dobrowolski
4736 + Added reset_focus helper function.
4737 $ /includes/ui/ui_view.inc
4738 # Fixed link on and focus on final page.
4739 $ /gl/gl_journal.php
4740
4741 19-May-2009 Janusz Dobrowolski
4742 + Automatic update currency option added.
4743 $ /gl/includes/db/gl_db_currencies.inc
4744   /includes/ui/ui_view.inc
4745   /gl/manage/currencies.php
4746   /sql/alter2.2.sql
4747   /sql/en_US-demo.sql
4748   /sql/en_US-new.sql
4749 + Added hook support for localized functions
4750 $ /gl/includes/db/gl_db_rates.inc
4751   /gl/manage/exchange_rates.php
4752   /includes/session.inc
4753 ! Fixed hook for optional TaxFunction
4754 $ /reporting/rep709.php
4755 ! Removed obsolete has_locale helper.
4756 $ /includes/lang/language.php
4757
4758 17-May-2009 Janusz Dobrowolski
4759 + Added excluding item/category from sales.
4760 $ /includes/ui/ui_lists.inc
4761   /inventory/includes/db/items_category_db.inc
4762   /inventory/includes/db/items_db.inc
4763   /inventory/manage/item_categories.php
4764   /inventory/manage/items.php
4765   /sql/alter2.2.sql
4766   /sql/alter2.2.php
4767
4768 15-May-2009 Joe Hunt
4769 # Bad link to view dimension
4770 $ /includes/ui/ui_view.inc
4771 ! Improved layout.
4772 $ /purchasing/includes/ui/invoice_ui.inc
4773
4774 14-May-2009 Joe Hunt
4775 + Added user_id to Journal Inquiry
4776 $ /gl/inquiry/journal_inquiry.php
4777
4778 13-May-2009 Janusz Dobrowolski
4779 # Excluding closed transactions from edition/voiding.
4780 $ /includes/db/audit_trail_db.inc  
4781   /admin/void_transaction.php
4782   /sales/inquiry/customer_inquiry.php
4783   /gl/inquiry/journal_inquiry.php
4784 # Fixed error during category adding.
4785 $ /inventory/includes/db/items_category_db.inc
4786 + Units and item type is editable until item not used.
4787 $ /inventory/includes/db/items_db.inc
4788   /inventory/manage/items.php
4789
4790 11-May-2009 Joe Hunt
4791 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4792 $ /admin/fiscalyers.php
4793
4794 10-May-2009 Janusz Dobrowolski
4795 ! Support for periodic journal trans closing/indexing
4796 $ /includes/db/audit_trail_db.inc
4797   /admin/fiscalyears.php
4798   /gl/includes/db/gl_db_trans.inc
4799   /gl/inquiry/journal_inquiry.php
4800
4801 ! Restored support for reversed transactions
4802 $ /gl/gl_journal.php
4803   /gl/includes/ui/gl_journal_ui.inc
4804
4805 08-May-2009 Janusz Dobrowolski
4806 + Added journal entry edition, removed reverse transaction option.
4807 $ /gl/includes/ui/gl_journal_ui.inc
4808   /gl/includes/db/gl_db_trans.inc
4809 + Added journal entry transaction edition/view
4810 $ /gl/gl_journal.php
4811   /includes/ui/ui_view.inc
4812 + Added journal inquiry
4813 $ /gl/inquiry/journal_inquiry.php (new)
4814   /includes/ui/ui_lists.inc
4815   /applications/generalledger.php
4816 ! Document references saved also in refs table for easy access.
4817 $ /dimensions/includes/dimensions_db.inc
4818   /includes/references.inc
4819   /gl/includes/db/gl_db_banking.inc
4820   /inventory/includes/db/items_adjust_db.inc
4821   /inventory/includes/db/items_transfer_db.inc
4822   /manufacturing/includes/db/work_order_issues_db.inc
4823   /manufacturing/includes/db/work_order_produce_items_db.inc
4824   /manufacturing/includes/db/work_orders_db.inc
4825   /manufacturing/includes/db/work_orders_quick_db.inc
4826   /purchasing/includes/db/grn_db.inc
4827   /purchasing/includes/db/invoice_db.inc
4828   /purchasing/includes/db/po_db.inc
4829   /purchasing/includes/db/supp_payment_db.inc
4830   /sales/includes/db/payment_db.inc
4831   /sales/includes/db/sales_credit_db.inc
4832   /sales/includes/db/sales_delivery_db.inc
4833   /sales/includes/db/sales_invoice_db.inc
4834   /sql/alter2.2.php
4835 ! Small fixes needed for pending client-side validation support
4836 $ /includes/current_user.inc
4837   /includes/main.inc
4838   /includes/session.inc
4839   /includes/page/header.inc
4840   /includes/page/footer.inc
4841   /includes/errors.inc
4842   /js/inserts.js
4843   /js/utils.js
4844   /themes/aqua/default.css
4845   /themes/cool/default.css
4846   /themes/default/default.css
4847   /themes/aqua/renderer.php
4848   /themes/cool/renderer.php
4849   /themes/default/renderer.php
4850 ! Function get_reference return string instead of mysql resource.
4851 $ /includes/db/references_db.inc
4852 ! Added reference var
4853 $ /includes/ui/items_cart.inc
4854 # Small bugfix in invoice view
4855 $ /sales/includes/db/sales_invoice_db.inc
4856 # Last document date bug fixed
4857 $ /sales/customer_delivery.php
4858 # Fixed false warning during upgrade process in debug mode.
4859 $ /admin/inst_upgrade.php
4860
4861 03-May-2009 Janusz Dobrowolski
4862 + Audit trail added.
4863 $ /includes/db/audit_trail_db.inc (new)
4864   /admin/db/voiding_db.inc
4865   /gl/includes/db/gl_db_banking.inc
4866   /gl/includes/db/gl_db_trans.inc
4867   /includes/main.inc
4868   /inventory/includes/db/items_adjust_db.inc
4869   /inventory/includes/db/items_trans_db.inc
4870   /inventory/includes/db/items_transfer_db.inc
4871   /manufacturing/includes/db/work_order_issues_db.inc
4872   /manufacturing/includes/db/work_order_produce_items_db.inc
4873   /manufacturing/includes/db/work_orders_db.inc
4874   /manufacturing/includes/db/work_orders_quick_db.inc
4875   /purchasing/includes/db/grn_db.inc
4876   /purchasing/includes/db/po_db.inc
4877   /purchasing/includes/db/supp_trans_db.inc
4878   /sales/includes/db/cust_trans_db.inc
4879   /sales/includes/db/sales_order_db.inc
4880   /sql/alter2.2.php
4881   /sql/alter2.2.sql
4882   /sql/en_US-demo.sql
4883   /sql/en_US-new.sql
4884 ! Changed primary key in users table
4885 $ /admin/change_current_user_password.php
4886   /admin/inst_upgrade.php
4887   /admin/users.php
4888   /admin/db/users_db.inc
4889   /includes/current_user.inc
4890 ! Enabled drop table queries during non-forced upgrade
4891 $ /admin/db/maintenance_db.inc
4892 # Small optimization
4893   /sales/includes/sales_db.inc
4894 # Fixed default date handling.
4895 $ /sales/customer_invoice.php
4896 # Fixed error handling in debug mode
4897 $ /includes/errors.inc
4898   /includes/db/connect_db.inc
4899
4900 02-May-2009 Joe Hunt
4901 # Minor bug Profit & Loss Statement
4902 $ /reporting/rep707.php
4903
4904 02-May-2009 Joe Hunt
4905 ! Company setup option for printing server Time Zone on Reports Print-Out.
4906 ! Company setup version_id for stamping the version id. Can be used for check for update.
4907 $ /admin/company_preferences.php
4908   /admin/db/company_db.inc
4909   /reporting/includes/pdf_report.inc
4910   /sql/alter2.2.sql
4911   /sql/en_US-demo.sql
4912   /sql/en_US-new.sql
4913   
4914 01-May-2009 Joe Hunt
4915 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4916 $ /reporting/reports_main.php
4917   /reporting/rep101.php
4918   /reporting/rep201.php
4919   
4920 30-Apr-2009 Janusz Dobrowolski
4921 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4922
4923 30-Apr-2009 Janusz Dobrowolski
4924 # Small layout fixes 
4925 $ /includes/errors.inc
4926   /themes/aqua/renderer.php
4927   /themes/cool/renderer.php
4928   /themes/default/renderer.php
4929
4930 29-Apr-2009 Janusz Dobrowolski
4931 ! Messages styles moved default.css
4932 $ /includes/errors.inc
4933   /themes/aqua/default.css
4934   /themes/cool/default.css
4935   /themes/default/default.css
4936
4937 28-Apr-2009 Joe Hunt
4938 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4939 $ /admin/gl_setup.ph
4940   /admin/fiscalyears.php
4941   /admin/db/company_db.inc
4942   /sql/en_US-new.sql
4943   /sql/en_US-demo.sql
4944   /sql/alter2.2.sql
4945   
4946 25-Apr-2009 Janusz Dobrowolski
4947 # Fixed ambigous sql
4948 $ /inventory/manage/item_categories.php
4949
4950 25-Apr-2009 Joe Hunt
4951 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4952 $ /sql/en_US-demo.sql
4953   /sql/alter2.2.sql
4954
4955 24-Apr-2009 Janusz Dobrowolski
4956 + Added inactive records support.
4957 $ /admin/payment_terms.php
4958   /admin/shipping_companies.php
4959   /gl/includes/db/gl_db_account_types.inc
4960   /gl/includes/db/gl_db_currencies.inc
4961   /gl/manage/bank_accounts.php
4962   /gl/manage/currencies.php
4963   /gl/manage/gl_account_classes.php
4964   /gl/manage/gl_account_types.php
4965   /gl/manage/gl_accounts.php
4966   /includes/ui/ui_lists.inc
4967   /inventory/includes/db/items_units_db.inc
4968   /inventory/includes/db/movement_types_db.inc
4969   /inventory/manage/item_categories.php
4970   /inventory/manage/item_units.php
4971   /inventory/manage/items.php
4972   /inventory/manage/locations.php
4973   /inventory/manage/movement_types.php
4974   /manufacturing/includes/db/work_centres_db.inc
4975   /manufacturing/manage/work_centres.php
4976   /purchasing/manage/suppliers.php
4977   /sales/includes/db/sales_points_db.inc
4978   /sales/manage/sales_points.php
4979   /sql/alter2.2.sql
4980   /sql/en_US-demo.sql
4981   /sql/en_US-new.sql
4982   /taxes/item_tax_types.php
4983   /taxes/tax_groups.php
4984   /taxes/tax_types.php
4985   /taxes/db/tax_groups_db.inc
4986   /taxes/db/tax_types_db.inc
4987 # Edit buttons center alignment.
4988 $ /includes/ui/ui_input.inc
4989 # Fixed ajax request using element name on multi-part forms.
4990 $ /js/utils.js
4991
4992 24-Apr-2009 Joe Hunt
4993 ! Added option to select how to present Balance Sheet and P&L Statement
4994 $ /gl/manage/gl_account_classes.php
4995   /gl/includes/db/gl_db_account_types.inc
4996   /reporting/rep706.php
4997   /reporting/rep707.php
4998   /sql/alter2.2.sql
4999
5000 22-Apr-2009 Janusz Dobrowolski
5001 + Added inactive records support.
5002 $ /sales/includes/db/credit_status_db.inc
5003   /sales/includes/db/sales_types_db.inc
5004   /sales/manage/credit_status.php
5005   /sales/manage/customer_branches.php
5006   /includes/data_checks.inc
5007   /sales/manage/sales_groups.php
5008   /sales/manage/sales_people.php
5009   /sales/manage/sales_types.php
5010 # Slightly changed inactive record support
5011 $ /includes/ui/ui_input.inc
5012   /includes/ui/ui_lists.inc
5013   /sales/manage/customers.php
5014   /sales/manage/sales_areas.php
5015 ! Display all db_query errors in debug mode
5016 $ /includes/db/connect_db.inc
5017 # Hide empty/disabled tabs
5018 $ /frontaccounting.php
5019   /applications/dimensions.php
5020 # Small typo fixed
5021 $ /applications/application.php
5022
5023 21-Apr-2009 Janusz Dobrowolski
5024 + Support for inactive records.
5025 $ /includes/ui/ui_lists.inc
5026   /includes/ui/ui_input.inc
5027   /includes/db/sql_functions.inc
5028   /themes/aqua/default.css
5029   /themes/cool/default.css
5030   /themes/default/default.css
5031 + Added inactive field in cust_branches
5032 $ /sql/alter2.2.sql
5033   /sql/en_US-demo.sql
5034   /sql/en_US-new.sql
5035 + Added inactive records edition.
5036 $ /sales/manage/customers.php
5037   /sales/manage/sales_areas.php
5038   
5039 08-Apr-2009 Janusz Dobrowolski
5040 # Fix for hotkeys on multi form pages.
5041 $ /js/inserts.js
5042 ! Customer name max. length 80
5043 $ /sales/manage/customers.php
5044   /sql/alter2.2.php
5045   /sql/alter2.2.sql
5046   /sql/en_US-demo.sql
5047   /sql/en_US-new.sql
5048
5049 30-Mar-2009 Janusz Dobrowolski
5050 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5051 $ /admin/db/v_banktrans.inc (removed)
5052   /applications/manufacturing.php
5053   /gl/include/db/gl_db_banking.inc
5054   /gl/includes/ui/gl_bank_ui.inc
5055   /gl/includes/ui/gl_journal_ui.inc
5056   /gl/manage/exchange_rates.php
5057   /.htaccess
5058   /includes/banking.inc
5059   /includes/data_checks.inc
5060   /includes/ui/items_cart.inc
5061   /includes/ui/ui_inputs.inc
5062   /includes/ui/ui_lists.inc
5063   /install.html
5064   /install/index.php
5065   /install/save.php
5066   /inventory/includes/inventory_db.inc
5067   /inventory/manage/items.php
5068   /inventory/manage/sales_kits.php
5069   /js/inserts.js
5070   /lang/new_language_template/LC_MASSAGES/empty.po
5071   /manufacturing/inquiry/bom_cost_inquiry.php
5072   /purchasing/allocations/supplier_allocate.php
5073   /purchasing/manage/suppliers.php
5074   /reporting/includes/doctext2.inc
5075   /reporting/includes/doctext.inc
5076   /reporting/including/excel_report.inc
5077   /reporting/rep104.php
5078   /reporting/rep106.php
5079   /reporting/rep303.php
5080   /reporting/rep702.php
5081   /sales/allocations/customer_allocate.php
5082   /sales/includes/db/sales_credit_db.inc
5083   /sales/includes/db/sales_points_db.inc
5084   /sales/includes/ui/sales_credit_ui.inc
5085   /sales/includes/ui/sales_order_ui.inc
5086   /sales/manage/sales_points.php
5087   /sales/sales_order_entry.php
5088   /sql/alter2.1.sql
5089   /taxes/tax_types.php
5090   /themes/aqua/default.css
5091   /themes/cool/default.css
5092   /themes/default/default.css
5093
5094 29-Mar-2009 Janusz Dobrowolski
5095 ! Added cancel button
5096 $ /inventory/manage/items.php
5097 ! Element id generation speedup
5098 $ /includes/ui/ui_view.inc
5099 # Fixed hotkeys behaviour in report module
5100 $ /js/inserts.js
5101   /reporting/includes/reports_classes.inc
5102
5103 21-Mar-2009 Janusz Dobrowolski
5104 + Option to use last document date on subsequent new documents.
5105 $ /admin/display_prefs.php
5106   /admin/db/users_db.inc
5107   /includes/current_user.inc
5108   /includes/prefs/userprefs.inc
5109   /sql/alter2.2.php
5110   /sql/alter2.2.sql
5111   /sql/en_US-demo.sql
5112   /sql/en_US-new.sql
5113 + Optional check for current date in date_cells()/date_row()
5114 $ /includes/ui/ui_input.inc
5115 ! Save/retrieve last document date.
5116 $ /gl/bank_account_reconcile.php
5117   /gl/gl_bank.php
5118   /gl/gl_journal.php
5119   /gl/includes/ui/gl_bank_ui.inc
5120   /gl/includes/ui/gl_journal_ui.inc
5121   /includes/date_functions.inc
5122   /includes/ui/ui_view.inc
5123   /inventory/adjustments.php
5124   /inventory/transfers.php
5125   /inventory/includes/item_adjustments_ui.inc
5126   /inventory/includes/stock_transfers_ui.inc
5127   /manufacturing/work_order_entry.php
5128   /purchasing/po_entry_items.php
5129   /purchasing/po_receive_items.php
5130   /purchasing/supplier_payment.php
5131   /purchasing/includes/ui/grn_ui.inc
5132   /purchasing/includes/ui/invoice_ui.inc
5133   /purchasing/includes/ui/po_ui.inc
5134   /sales/credit_note_entry.php
5135   /sales/customer_credit_invoice.php
5136   /sales/customer_delivery.php
5137   /sales/customer_invoice.php
5138   /sales/customer_payments.php
5139   /sales/sales_order_entry.php
5140   /sales/includes/cart_class.inc
5141   /sales/includes/sales_db.inc
5142   /sales/includes/db/sales_order_db.inc
5143   /sales/includes/ui/sales_credit_ui.inc
5144   /sales/includes/ui/sales_order_ui.inc
5145
5146 18-Mar-2009 Janusz Dobrowolski
5147 + Additional option for submit_add_or_update_x() helpers
5148 $ /includes/ui/ui_input.inc
5149 + Icon for default escape button
5150 $ /themes/aqua/images/escape.png (new)
5151   /themes/cool/images/escape.png (new)
5152 + Arrow navigation also in report menus
5153 $ /js/utils.js
5154   /js/inserts.js
5155 + Added default keys for form submition/cancelling when apprioprate.
5156 $ All form entry files.
5157
5158 17-Mar-2009 Joe Hunt
5159 ! Changed so company domicile is printed on invoices and statements if filled out.
5160 $ /reporting/includes/header2.inc
5161
5162 17-Mar-2009 Janusz Dobrowolski
5163 + Added default delivery_required_by parameter, removed custom company fields/names.
5164 $ /admin/company_preferences.php
5165   /admin/gl_setup.php
5166   /admin/db/company_db.inc
5167   /includes/prefs/sysprefs.inc
5168   /sql/alter2.2.php (new)
5169   /sql/alter2.2.sql (new)
5170   /sql/en_US-demo.sql
5171   /sql/en_US-new.sql
5172 + Item category now contains default parameters for new items.
5173 $ /inventory/includes/db/items_category_db.inc
5174   /inventory/manage/item_categories.php
5175   /inventory/manage/items.php
5176   /sql/alter2.2.php
5177   /sql/alter2.2.sql
5178   /sql/en_US-demo.sql
5179   /sql/en_US-new.sql
5180 ! Updated FA version string.
5181 $ /config.php
5182 ! Stock item types moved to types.inc
5183 $ /includes/types.inc
5184   /includes/ui/ui_lists.inc
5185 ! Focus js code optimization
5186 $ /js/inserts.js
5187   /js/utils.js
5188  
5189 16-Mar-2009 Janusz Dobrowolski
5190 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5191         arrow navigation in menus
5192 $ /includes/ui/ui_input.inc
5193   /includes/ui/ui_controls.inc
5194   /includes/ui/ui_view.inc
5195   /includes/page/footer.inc
5196   /config.php
5197   /js/inserts.js
5198   /js/utils.js
5199   /reporting/includes/reporting.inc
5200   /themes/default/images/escape.png
5201   /themes/aqua/default.css
5202   /themes/aqua/renderer.php
5203   /themes/cool/default.css
5204   /themes/cool/renderer.php
5205   /themes/default/default.css
5206   /themes/default/renderer.php
5207   /themes/default/images/escape.png
5208   /sales/sales_order_entry.php
5209
5210 ! SID & start_form() cleanup
5211 $ /.htaccess
5212   /access/logout.php
5213   /admin/attachments.php
5214   /admin/backups.php
5215   /admin/create_coy.php
5216   /admin/inst_lang.php
5217   /admin/inst_module.php
5218   /admin/view_print_transaction.php
5219   /admin/void_transaction.php
5220   /dimensions/inquiry/search_dimensions.php
5221   /gl/bank_transfer.php
5222   /gl/gl_bank.php
5223   /gl/inquiry/gl_trial_balance.php
5224   /gl/manage/exchange_rates.php
5225   /inventory/adjustments.php
5226   /inventory/cost_update.php
5227   /inventory/prices.php
5228   /inventory/purchasing_data.php
5229   /inventory/reorder_level.php
5230   /inventory/transfers.php
5231   /inventory/inquiry/stock_movements.php
5232   /inventory/inquiry/stock_status.php
5233   /inventory/manage/item_codes.php
5234   /inventory/manage/sales_kits.php
5235   /manufacturing/search_work_orders.php
5236   /manufacturing/work_order_issue.php
5237   /manufacturing/inquiry/bom_cost_inquiry.php
5238   /manufacturing/manage/bom_edit.php
5239   /purchasing/po_entry_items.php
5240   /purchasing/po_receive_items.php
5241   /purchasing/supplier_credit.php
5242   /purchasing/supplier_invoice.php
5243   /purchasing/supplier_payment.php
5244   /purchasing/allocations/supplier_allocate.php
5245   /purchasing/inquiry/po_search.php
5246   /purchasing/inquiry/po_search_completed.php
5247   /purchasing/inquiry/supplier_allocation_inquiry.php
5248   /purchasing/inquiry/supplier_inquiry.php
5249   /sales/credit_note_entry.php
5250   /sales/customer_credit_invoice.php
5251   /sales/customer_delivery.php
5252   /sales/customer_invoice.php
5253   /sales/allocations/customer_allocate.php
5254   /sales/includes/ui/sales_credit_ui.inc
5255   /sales/inquiry/customer_allocation_inquiry.php
5256   /sales/inquiry/sales_deliveries_view.php
5257   /sales/inquiry/sales_orders_view.php
5258
5259 ------------------------------- Release 2.1.5 ----------------------------------
5260 26-Aug-2009 Joe Hung
5261 ! Release 2.1.5
5262 $ config.php
5263 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5264 $ /reporting/reports_main.php
5265 ! Code cleanup
5266 $ /taxes/tax_calc.inc
5267   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5268   
5269 24-Aug-2009 Joe Hunt
5270 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5271 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5272   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5273   This is for safety reasons.
5274 $ /includes/current_user.inc
5275   /includes/ui/ui_input.inc
5276   /inventory/purchasing_data.php
5277   /purchasing/po_receive_items.php
5278   /purchasing/includes/ui/invoice_ui.inc
5279   /purchasing/includes/ui/po_ui.inc
5280   /purchasing/view/view_grn.php
5281   /purchasing/view/view_po.php
5282   /reporting/rep209.php
5283   
5284 21-Aut-2009 Joe Hunt
5285 # [0000162] Deleting a GL account may cause problems with quick entries 
5286 $ /gl/manage/gl_accounts.php
5287
5288 20-Aug-2009 Joe Hunt
5289 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5290 $ /gl/includes/gl_db_accounts.inc
5291 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5292 $ /purchasing/po_receive_items.php
5293
5294 19-Aug-2009 Joe Hunt
5295 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5296   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.
5297 $ /gl/includes/db/gl_db_bank_accounts.inc
5298   /gl/manage/gl_quick_entries.php
5299   /includes/ui/ui_view.inc
5300   
5301 18-Aug-2009 Joe Hunt
5302 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5303 $ /purchasing/includes/db/invoice_db.inc
5304   /purchasing/includes/ui/invoice_ui.inc
5305   /purchasing/includes/supp_trans_class.inc
5306   
5307 18-Aug-2009 Joe Hunt
5308 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5309   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5310 $ /gl/includes/db/gl_db_bank_accounts.inc
5311   /gl/manage/gl_quick_entries.php
5312   /includes/ui/ui_view.inc
5313   /taxes/tax_calc.inc
5314   
5315 17-Aug-2009 Janusz Dobrowolski
5316 # [0000158] Added missing check for POS usage before deletion.
5317 $ /sales/manage/sales_points.php
5318
5319 17-Aug-2009 Joe Hunt
5320 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5321 $ /gl/includes/db/gl_db_bank_trans.inc
5322   /purchasing/supplier_payment.php
5323   /sales/customer_payments.php
5324   /sales/includes/db/payments_db.inc
5325
5326 14-Aug-2009 Janusz Dobrowolski
5327 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5328 $ /sales/customer_credit_invoice.php
5329   /sales/customer_delivery.php
5330   /sales/customer_invoice.php
5331
5332 12-Aug-2009 Joe Hunt
5333 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5334 $ /purchasing/includes/purchasing_db.inc
5335   /purchasing/includes/db/invoice_db.inc
5336 # memo field was not written in list of journal entries.
5337 $ /reporting/rep702.php
5338   
5339 08-Aug-2009 Janusz Dobrowolski
5340 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5341 $ /includes/ui/ui_view.inc
5342
5343 08-Aug-2009 Janusz Dobrowolski
5344 # [0000152] Config_db.php changed after failed company database creation
5345 $ /install/save.php
5346
5347 08-Aug-2009 Joe Hunt
5348 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5349 $ /gl/manage/gl_account_classes.php
5350
5351 04-Aug-2009 Joe Hunt
5352 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5353 $ /reporting/includes/header2.inc
5354 # [0000145] Email sales order doesn't work if no email on branch but on customer
5355 $ /sales/includes/db/sales_order_db.inc
5356   /reporting/rep109.php
5357 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5358   Balance Sheet, PL Statements and Monthly Bread Down reports.
5359 $ /gl/manage/gl_account_classes.php.  
5360
5361 ------------------------------- Release 2.1.4 ----------------------------------
5362 30-Jul-2009 Joe Hunt
5363 ! Release 2.1.4
5364 $ config.php
5365 # Bad right margin on Tax Report (papersize A4)
5366 $ /reporting/rep709.php
5367 # [0000146] Purch data description with a ' (apostrophe) fails
5368 $ /inventory/purchasing_data.php
5369   /purchasing/includes/purchasing_db.inc
5370
5371 28-Jul-2009 Joe Hunt
5372 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5373 $ /reporting/rep109.php
5374   /reporting/includes/doctext.inc
5375   /reporting/includes/doctext2.inc
5376   /reporting/includes/header2.inc
5377   /reporting/includes/pdf_report.inc
5378
5379 18-Jul-2009 Joe Hunt
5380 # 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).
5381 $ /sales/includes/db/cust_trans_db.inc
5382 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5383 $ /reporting/rep101.php
5384   /reporting/rep201.php
5385   
5386 13-Jul-2009 Joe Hunt
5387 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5388 $ /gl/includes/db/gl_db_banking.inc
5389   /gl/includes/db/gl_db_trans.inc
5390   /reporting/rep709.php
5391 ! Comments should follow templates and recurrent invoices.
5392 $ /sales/create_recurrent_invoices.php
5393   /sales/sales_order_entry.php
5394   
5395 12-Jul-2009 Joe Hunt
5396 # Wrong presentation of left to allocate if discount was given
5397 $ /sales/view/view_receipt.php
5398   /purchasing/view/view_supp_payment.php
5399   
5400 11-Jul-2009 Joe Hunt
5401 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5402 $ /reporting/rep304.php
5403   /reporting/reports_main.php
5404
5405 10-Jul-2009 Joe Hunt
5406 # [0000142] Purchase Order use the same header as Sales Order
5407 $ /reporting/includes/doctext.inc
5408   /reporting/includes/doctext2.inc
5409 # Bug in demand qty
5410 $ /includes/db/manufacturing.inc
5411
5412 10-Jul-2009 Janusz Dobrowolski
5413 # [0000141] Attachment view/download bug.
5414 $ /admin/attachments.php
5415 # [0000140] Numeric format bug in credit limit input.
5416 $ /purchasing/manage/suppliers.php
5417 # [0000143] Bad format of PO popup window (Softechmatrix).
5418 $ /purchasing/view/view_grn.php
5419
5420 09-Jul-2009 Janusz Dobrowolski
5421 # [0000139] Change of bank account type after creation should not be allowed.
5422 $ /gl/manage/bank_accounts.php
5423
5424 01-Jul-2009 Joe Hunt
5425 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5426 $ /purchasing/includes/db/invoice_db.inc
5427
5428 26-Jun-2009 Joe Hunt
5429 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5430 $ /purchasing/includes/db/invoice_db.inc
5431
5432 ------------------------------- Release 2.1.3 ----------------------------------
5433 25-Jun-2009 Joe Hunt
5434 ! Release 2.1.3
5435 $ config.php
5436   /sql/en_US-new.sql
5437   /sql/en_US-demo.sql
5438 ! Suppressed menu on access denied in view popup windows.
5439 $ /includes/session.inc
5440   /includes/main.inc
5441 ! New empty.po file
5442   /lang/new_language_template/LC_MESSAGES/empty.po
5443
5444 23-Jun-2009 Janusz Dobrowolski
5445 ! Added edition link in Purchase Order Inquiry
5446 $ /purchasing/includes/ui/po_ui.inc
5447   /purchasing/inquiry/po_search_completed.php
5448
5449 23-Jun-2009 Joe Hunt
5450 # [0000137] Material Cost Averaging Problem (again) when voiding.
5451 $ /purchasing/includes/db/invoice_db.inc
5452
5453 21-Jun-2009 Joe Hunt
5454 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5455 $ /manufacturing/includes/db/work_orders_quick_db.inc
5456
5457 20-Jun-2009 Janusz Dobrowolski
5458 ! Php notices removed from logging to avoid flood from @ constructs.
5459 $ /includes/errors.inc
5460 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5461 $ /gl/gl_journal.php
5462   /includes/ui/ui_view.inc
5463   /purchasing/supplier_credit.php
5464   /purchasing/supplier_invoice.php
5465   /taxes/tax_types.php
5466   /taxes/db/tax_types_db.inc
5467
5468 20-Jun-2009 Joe Hunt/Tu Nguyen
5469 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5470 $ /purchasing/includes/db/grn_db.inc
5471
5472 18-Jun-2009 Joe Hunt
5473 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5474 $ /inventory/purchasing_data.php
5475   /purchasing/includes/purchasing_db.inc
5476   /purchasing/includes/db/po_db.inc
5477   /purchasing/includes/ui/po_ui.inc
5478   
5479 17-Jun-2009 Janusz Dobrowolski
5480 # Fixed form reset after error, allowed png logo files.
5481 $ /admin/company_preferences.php
5482 ! Removed unneeded submit_on_change in uom selector.
5483 $ /includes/ui/ui_lists.inc
5484 # Allowed reuse of supplier references from voided invoices.
5485 $ /purchasing/supplier_invoice.php
5486 # Total payment/credit sign fix.  
5487 $ /purchasing/allocations/supplier_allocation_main.php
5488 # Voided documents should not be displayed.
5489 $ /purchasing/inquiry/supplier_inquiry.php
5490
5491 17-Jun-2009 Joe Hunt/Tu Nguyen
5492 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5493 $ /purchasing/includes/db/invoice_db.inc
5494
5495 16-Jun-2009 Janusz Dobrowolski
5496 ! Added error logging to file or syslog.
5497 $ /config.php
5498   /includes/errors.inc
5499 # Cleaned output buffering notices.
5500 $ /includes/errors.inc
5501   /includes/session.inc
5502
5503 15-Jun-2009 Joe Hunt
5504 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5505 ! Clean-up in ui_list codes.
5506 $ /includes/ui/ui_lists.inc
5507   /manufacturing/work_order_entry.php
5508   /manufacturing/search_work_orders.php
5509   /manufacturing/manage/bom_edit.php
5510   /manufacturing/inquiry/bom_cost_inquiry.php
5511   
5512 14-Jun-2009 Joe Hunt
5513 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5514 $ /gl/includes/db/gl_db_account_types.inc
5515   /gl/includes/db/gl_db_accounts.inc
5516   /includes/types.inc
5517   /reporting/rep705.php
5518   /reporting/rep706.php
5519   /reporting/rep707.php
5520 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5521 $ config.php
5522   
5523 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5524 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5525 $ /includes/references.inc
5526 ! Improved email sending of documents. With help of Tom Moulton
5527 $ /reporting/rep109.php
5528   /reporting/rep209.php
5529   /reporting/includes/class.mail.inc
5530   /reporting/includes/pdf.report.inc
5531   
5532 12-Jun-2009 Joe Hunt
5533 ! Code clean-up
5534 $ /gl/includes/db/gl_db_trans.inc
5535   /gl/inquiry/gl_trial_balance.php
5536   /includes/ui/ui_view.inc
5537   /reporting/rep708.php
5538   
5539 11-Jun-2009 Joe Hunt
5540 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5541 $ /gl/manage/gl_account_classes.php
5542   /gl/includes/db/gl_db_account_types.inc
5543   /gl/includes/db/gl_db_accounts.inc
5544   /gl/inquiry/gl_trial_balance.php
5545   /includes/types.inc
5546   /includes/ui/ui_lists.inc
5547   /reporting/rep705.php
5548   /reporting/rep706.php
5549   /reporting/rep707.php
5550   /reporting/rep708.php
5551   
5552 09-Jun-2009 Joe Hunt
5553 # Bad format in due date column in search dimensions
5554 $ /dimensions/inquiry/search_dimensions.php
5555
5556 08-Jun-2009 Joe Hunt
5557 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5558 $ /gl/includes/db/gl_db_trans.inc
5559   /gl/includes/ui/gl_bank_ui.inc
5560   /includes/types.inc
5561   /includes/ui/ui_lists.inc
5562   /manufacturing/search_work_orders.php
5563   /manufacturing/work_order_costs.php (new file)
5564   /manufacturing/work_order_entry.php
5565 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5566 $ /manufacturing/work_order_add_finished.php
5567   /manufacturing/work_order_issue.php
5568   /manufacturing/work_order_release.php
5569   /manufacturing/includes/manufacturing_ui.inc
5570   /manufacturing/includes/db/work_orders_db.inc
5571   /manufacturing/includes/db/work_orders_quick_db.inc
5572   /manufacturing/includes/db/work_orders_produce_items_db.inc
5573   /manufacturing/view/work_order_view.php
5574   
5575 05-Jun-2009 Joe Hunt
5576 # Missing underscore in gettext string
5577 $ /sales/create_recurrent_invoices.php
5578 # Broken gettext string over 2 lines
5579 $ /sales/customer_delivery.php
5580
5581 04-Jun-2009 Joe Hunt
5582 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5583 $ /purchasing/includes/db/invoice_db.inc
5584
5585 03-Jun-2009 Joe Hunt
5586 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5587 $ /reporting/includes/reports_classes.inc
5588 # Deleting of Locations was too easy. Implemented much more checks
5589 $ /inventory/manage/locations.php
5590 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5591 $ /reporting/rep302.php
5592   /reporting/rep303.php
5593   /includes/db/manufacturing_db.inc
5594 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5595 $ /manufacturing/work_order_issue.php
5596   /manufacturing/work_order_add_finished.php
5597 # Missing decimal calculation in BOM edit.
5598 $ /manufacturing/manage/bom_edit.php
5599 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5600 $ /purchase/po_receive_items.php
5601   
5602 27-May-2009 Joe Hunt
5603 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5604 $ /gl/includes/db/gl_db_accounts.inc
5605   /gl/includes/db/gl_db_account_types.inc
5606   /reporting/rep701.php
5607   /reporting/rep705.php
5608   /reporting/rep706.php
5609   /reporting/rep707.php
5610
5611 26-May-2009 Joe Hunt
5612 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5613 $ /gl/includes/db/gl_db_accounts.inc
5614   /gl/includes/db/gl_db_account_types.inc
5615   /reporting/rep701.php
5616   /reporting/rep705.php
5617   /reporting/rep706.php
5618   /reporting/rep707.php
5619 # fixed wider combobox for backup-files in company backup
5620 $ /admin/backups.php
5621
5622 25-May-2009 Joe Hunt
5623 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5624 $ /purchasing/includes/db/grn_db.inc
5625 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5626 $ /gl/includes/db/gl_db_accounts.inc
5627   /reporting/rep706.php
5628   /reporting/rep707.php
5629 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5630 $ /reporting/rep303.php
5631   /reporting/reports_main.php
5632
5633 23-May-2009 Janusz Dobrowolski
5634 # Fixed transaction table search update.
5635 $ /admin/view_print_transaction.php
5636 # Fixed initial select for array_selector()
5637 $ /includes/ui/ui_lists.inc
5638
5639 22-May-2009 Janusz Dobrowolski
5640 # Fixed buggy reference instead of id in report dimension selectors.
5641 $ /reporting/includes/reports_classes.inc
5642 # Fixed typo in setup menu
5643 $ /applications/setup.php
5644
5645 21-May-2009 Joe Hunt/Tom Moulton
5646 # Recursion fix in manufacturing_db.inc by Tom Moulton
5647 $ /includes/db/manufacturing_db.inc
5648
5649 20-May-2009 Janusz Dobrowolski
5650 # Small cleanup
5651 $ /inventory/prices.php
5652 # Fixed select buttons icon.
5653 $ /sales/manage/customer_branches.php
5654
5655 20-May-2009 Joe Hunt
5656 # Fixed and optimized On Order in Inventory Items Status and reports
5657 $ /includes/db/manufacturing_db.inc
5658   /inventory/inquiry/stock_status.php
5659   /reporting/rep302.php
5660   /reporting/rep303.php
5661   /sales/includes/db/sales_order_db.inc
5662   
5663 18-May-2009 Joe Hunt
5664 # html header shown in backup downloads.
5665 $ /admin/backups.php
5666 ! Reinserted the link to GL in Work Order Inquiry.
5667 $ /manufacturing/search_work_orders.php
5668 # Added non closed work order requirements on On Order in Inventory Items Status
5669 $ /inventory/inquiry/stock_status.php
5670 ! Added mb_flag 'M' in demand checks
5671 $ /sales/includes/db/sales_order_db.inc
5672   /reporting/rep302.php
5673   /reporting/rep303.php
5674   
5675 17-May-2009 Joe Hunt
5676 ! Changed service items to use cogs account instead of inventory account.
5677 $ /inventory/manage/items.php
5678
5679 16-May-2009 Joe Hunt
5680 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5681 $ /includes/ui/db_pager_view.inc
5682 ! Removed obsolete 'K' mb_flag checks.
5683 $ /includes/data_checks.inc
5684   /includes/ui/ui_lists.inc
5685
5686 13-May-2009 Joe Hunt
5687 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5688 $ /includes/ui/ui_lists.inc
5689
5690 10-May-2009 Joe Hunt
5691 # Period presentation bug in tax report/inquiry
5692 $ /gl/inquiry/tax_inquiry.php
5693   /reporting/includes/reports_classes.inc
5694   
5695 07-May-2009 Joe Hunt
5696 # Layout bug in exchange rate display
5697 $ /includes/ui/ui_view.inc
5698 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5699 $ /sales/inquiry/sales_orders_view.php
5700 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5701 $ /sales/includessales_order_ui.inc
5702
5703 05-May-2009 Janusz Dobrowolski
5704 # Fixed check if code for new sales kit is not used.
5705 $ /inventory/manage/sales_kits.php
5706
5707 04-May-2009 Joe Hunt
5708 # Purchase Order document shows wrong purch data conversion if purch data
5709 $ /reporting/rep209.php
5710
5711
5712 ------------------------------- Release 2.1.2 ----------------------------------
5713 30-Apr-2009 Joe Hunt
5714 ! Release 2.1.2
5715 $ config.php
5716
5717 22-Apr-2009 Joe Hunt
5718 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5719 $ /purchasing/manage/suppliers.php
5720
5721 20-Apr-2009 Janusz Dobrowolski
5722 # Rewritten backup manager, fixed progressbar bug.
5723 $ /admin/backups.php
5724 # Fixed bug in zipped sql file restore.
5725 $ /admin/db/maintenance_db.inc
5726 ! JsHttpRequest class updated to latest version.
5727 $ /includes/JsHttpRequest.php
5728   /js/JsHttpRequest.js
5729 ! Added optional parameter in vertical_space()
5730 $ /includes/ui/ui_controls.inc
5731 + Helper for javascript confirm dialogs added.
5732 $ /includes/ui/ui_input.inc
5733 ! Client side confirm dialog added for destructive submits.
5734 $ /purchasing/supplier_invoice.php
5735   /purchasing/includes/ui/invoice_ui.inc
5736   /sales/sales_order_entry.php
5737 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5738 $ /includes/current_user.inc
5739   /includes/page/footer.inc
5740   /includes/page/header.inc
5741   /includes/ui/ui_view.inc
5742   /access/login.php
5743   /js/inserts.js
5744   /js/utils.js
5745   /themes/aqua/images/progressbar.gif
5746   /themes/cool/images/progressbar.gif
5747   /themes/default/images/progressbar.gif
5748   /themes/default/images/ajax-loader2.gif (new)
5749   /themes/default/images/warning.png (new)
5750   /themes/aqua/images/ajax-loader2.gif (new)
5751   /themes/aqua/images/warning.png (new)
5752   /themes/cool/images/ajax-loader2.gif (new)
5753   /themes/cool/images/warning.png (new)
5754 # Fixed supplier uom retrieval.
5755 $ /purchasing/includes/db/po_db.inc
5756
5757 04-Apr-2009 Janusz Dobrowolski
5758 # Paper format defaults to A4 for unknown specifiers.
5759 $ /reporting/includes/pdf_report.inc
5760 # Sealing sql statements.
5761 $ /sales/manage/customers.php
5762
5763 01-Apr-2009 Janusz Dobrowolski
5764 # Fixed document mailing.
5765 $ /reporting/includes/pdf_report.inc
5766 # Fixed focus javascript error on lists.
5767 $ /includes/ui/ui_lists.inc
5768 # Fixed report links hotkey selection
5769 $ /js/inserts.js
5770
5771 ------------------------------- Release 2.1.1 ----------------------------------
5772 30-Mar-2009 Janusz Dobrowolski
5773 # Fixed display of unsufficient quantities in sales docs.
5774 $ /sales/includes/ui/sales_order_ui.inc
5775   /themes/aqua/default.css
5776   /themes/cool/default.css
5777   /themes/default/default.css
5778 # Updated gettext template file
5779 $ /lang/new_language_template/LC_MASSAGES/empty.po
5780 ! Release 2.1.1
5781 $ config.php
5782
5783 29-Mar-2009 Janusz Dobrowolski
5784 # [0000126] 'Invoice' words on credit note document.
5785 $ /reporting/includes/doctext.inc
5786   /reporting/includes/doctext2.inc
5787 # [0000125] Sql error when creating credit note.
5788 $ /sales/includes/db/sales_credit_db.inc
5789 # [0000121] Error during qoh calculations.
5790 $ /sales/includes/ui/sales_order_ui.inc
5791
5792 28-Mar-2009 Janusz Dobrowolski
5793 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5794 $ /gl/manage/exchange_rates.php
5795
5796 27-Mar-2009 Janusz Dobrowolski
5797 # Fixed include file path in reports 104,303
5798 $ /reporting/rep104.php
5799   /reporting/rep303.php
5800
5801 26-Mar-2009 Janusz Dobrowolski
5802 # Fixed problems with cash invoices created after db upgrade.
5803 $ /includes/data_checks.inc
5804   /sales/includes/db/sales_points_db.inc
5805   /sales/manage/sales_points.php
5806   /sql/alter2.1.sql
5807
5808 24-Mar-2009 Joe Hunt
5809 # Wrong price decimals in Report Salesman Listing
5810 $ /reporting/rep106.php
5811
5812 23-Mar-2009 Janusz Dobrowolski
5813 # Fixed keybord access issue after AltTab
5814 $ /js/inserts.js
5815
5816 23-Mar-2009 Joe Hunt
5817 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5818 $ /reporting/including/excel_report.inc
5819
5820 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5821 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5822 $ /inventory/manage/items.php
5823   /inventory/includes/inventory_db.inc
5824   /reporting/rep104.php
5825   /reporting/rep303.php
5826
5827 21-Mar-2009 Janusz Dobrowolski
5828 # Broken currency section after date change.
5829 $ /sales/includes/ui/sales_credit_ui.inc
5830   /sales/includes/ui/sales_order_ui.inc
5831
5832 20-Mar-2009 Joe Hunt
5833 # Truncation bug when inserting/updating entered supplier credit limit
5834 $ /purchasing/manage/suppliers.php
5835
5836 19-Mar-2009 Joe Hunt
5837 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5838 $ /taxes/tax_types.php
5839
5840 19-Mar-2009 Janusz Dobrowolski
5841 # Fixed quick entry amount update on list change.
5842 $ /gl/includes/ui/gl_journal_ui.inc
5843
5844 ------------------------------- Release 2.1 ----------------------------------------------------
5845 18-Mar-2009 Joe Hunt
5846 ! Release 2.1
5847 $ config.php
5848
5849 18-Mar-2009 Janusz Dobrowolski
5850 # Additional php.ini checks and fixes for php in CGI mode
5851 $ /.htaccess
5852   /install.html
5853   /install/index.php
5854   /install/save.php
5855 # Default focus in lists on searchbox if used.
5856 $ /includes/ui/ui_lists.inc
5857 # Fixed update after code search.
5858 $ /inventory/manage/sales_kits.php
5859
5860 16-Mar-2009 Janusz Dobrowolski
5861 # Fixed redirection after order cancelation.
5862 $ /sales/sales_order_entry.php
5863
5864 15-Mar-2009 Joe Hunt
5865 # Minor bug in Report List of Journal Entries
5866 $ /reporting/rep702.php
5867
5868 14-Mar-2009 Joe Hunt
5869 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5870   if invoice date is later than payment date
5871 $ /includes/banking.inc
5872
5873 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5874 # GL line delete bug fixed.
5875 $ /gl/includes/ui/gl_bank_ui.inc
5876   /gl/includes/ui/gl_journal_ui.inc
5877   /includes/ui/items_cart.inc
5878 # Random syntax error + new menu item :).
5879 $ /manufacturing/inquiry/bom_cost_inquiry.php
5880   /applications/manufacturing.php
5881 - Removed non used file
5882 $ /admin/db/v_banktrans.inc (removed)
5883
5884 11-Mar-2009 Joe Hunt
5885 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5886 $ /gl/include/db/gl_db_banking.inc
5887
5888 10-Mar-2009 Janusz Dobrowolski
5889 # [0000119] Fixed search by item description in sales item selector.
5890 $ /includes/ui/ui_lists.inc
5891 # Fixed email_row/link_row display for empty input value.
5892 $ /includes/ui/ui_inputs.inc
5893 # Small layout fix 
5894 $ /purchasing/allocations/supplier_allocate.php
5895   /sales/allocations/customer_allocate.php
5896
5897 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5898 09-Mar-2009 Joe Hunt
5899 ! Release 2.1.0 Release Candidate (RC).
5900 $ config.php
5901 ! Report clean up
5902 $ /reporting/includes/excel_report.inc
5903
5904 09-Mar-2009 Janusz Dobrowolski
5905 # Initial prefs for new created user now copied form current admin settings.
5906 $ /admin/users.php
5907 # Changed page_security level to 1
5908 $ /admin/display_prefs.php
5909 # Fixed item code display after item delete
5910 $ /inventory/manage/items.php
5911 # Cosmetic cleanup
5912 $ /includes/session.inc
5913
5914 08-Mar-2009 Joe Hunt
5915 ! XLS engine now compatible with PEAR Excel Writer.
5916 $ /reporting/includes/excel_report.inc
5917   /reporting/includes/Workbook.php
5918   
5919 05-Mar-2009 Joe Hunt
5920 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5921 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5922   /reporting/includes/Workbook.php (new file)
5923   /reporting/includes/excel_report.inc
5924   /reporting/includes/pdf_report.inc
5925   /reporting/prn_redirect.php
5926   /reporting all repXXX.php files
5927   
5928 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5929 + Preparation for Excel Writer continued
5930 $ /reporting/includes/ExcelWriterXML.php
5931   /reporting/includes/ExcelWriterXML_Sheet.php
5932   /reporting/includes/ExcelWriterXML_Style.php
5933   /reporting/includes/excel_report.inc
5934   /reporting all repXXX.php that are not documents
5935   
5936 02-Mar-2009 Joe Hunt
5937 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5938 $ /reporting/includes/reports_classes.inc
5939   /reporting/includes/pdf_report.inc
5940   /reporting/includes/ExcelWriterXML.php (new file)
5941   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5942   /reporting/includes/ExcelWriterXM__Style (new file)
5943   /reporting/includes/excel_report.inc (new file)
5944   /reporting/reports_main.php
5945   /reporting/rep701.php
5946   /reporting/rep705.php
5947   /reporting/rep706.php
5948   /reporting/rep707.php
5949   
5950 01-Mar-2009 Janusz Dobrowolski
5951 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5952 $ /.htaccess (new)
5953
5954 28-Feb-2009 Joe Hunt
5955 ! Improved layout in standard themes (graphics)
5956 $ /themes/aqua/renderer.php
5957   /themes/aqua/help.gif (new file)
5958   /themes/aqua/login.gif (new file)
5959   /themes/aqua/right.gif (new file)
5960   /themes/cool/renderer.php
5961   /themes/cool/help.gif (new file)
5962   /themes/cool/login.gif (new file)
5963   /themes/cool/right.gif (new file)
5964   /themes/default/renderer.php
5965   /themes/default/help.gif (new file)
5966   /themes/default/login.gif (new file)
5967   /themes/default/right.gif (new file)
5968   /themes/themes/login.css
5969     
5970 27-Feb-2009 Janusz Dobrowolski
5971 # Security fix to my last commit.
5972 $ /frontaccounting.php
5973   /includes/lang/language.php
5974
5975 25-Feb-2009 Joe Hunt
5976 ! Improved layout
5977 $ /inventory/prices.php
5978   /inventory/reorder_level.php
5979   /inventory/inquiry/stock_status.php
5980   
5981 24-Feb-2009 Janusz Dobrowolski
5982 # Cleaning startup code
5983 $ /index.php
5984   /frontaccounting.php
5985   /includes/session.inc
5986   /includes/db/connect_db.inc
5987   /includes/lang/gettext.php
5988   /includes/lang/language.php
5989 # Language changed on display prefs page stored to database.
5990 $ /admin/display_prefs.php
5991   /admin/db/users_db.inc
5992   /includes/current_user.inc
5993 # Fixed tab hot keys
5994 $ /applications/customers.php
5995   /applications/dimensions.php
5996   /applications/generalledger.php
5997   /applications/inventory.php
5998   /applications/manufacturing.php
5999   /applications/setup.php
6000   /applications/suppliers.php
6001
6002 23-Feb-2009 Joe Hunt
6003 ! Changed extension include to be outside function. Didn't work in submenus.
6004 $ frontaccounting.php
6005   /includes/main.inc
6006 ! Better color in data picker
6007 $ /themes/aqua/default.css
6008   /themes/cool/default.css
6009   /themes/default/default.css
6010   
6011 22-Feb-2009 Janusz Dobrowolski
6012 ! Application startup code cleanup.
6013 $ /frontaccounting.php
6014   /index.php
6015   /applications/customers.php
6016   /applications/dimensions.php
6017   /applications/generalledger.php
6018   /applications/inventory.php
6019   /applications/manufacturing.php
6020   /applications/setup.php
6021   /applications/suppliers.php
6022   /includes/session.inc
6023   /includes/lang/language.php
6024   /themes/default/renderer.php
6025   /themes/aqua/renderer.php
6026   /themes/cool/renderer.php
6027 ! Removed obsolete $applications array.
6028 $ /config.php
6029 ! Cosmetic cleanup
6030 $ /includes/main.inc
6031 ! Calendar style moved to theme default.css
6032 $ /includes/ui/ui_view.inc
6033   /themes/aqua/default.css
6034   /themes/cool/default.css
6035   /themes/default/default.css
6036 # Fixed charset selection on login screen
6037 $ /access/login.php
6038 # Blocked password changes in demo mode
6039 $ /admin/change_current_user_password.php
6040 ! Default theme and language set for not logged user
6041 $ /includes/current_user.inc
6042   /includes/prefs/userprefs.inc
6043 # Fixed initial query order.
6044 $ /purchasing/inquiry/po_search.php
6045
6046 21-Feb-2009 Joe Hunt
6047 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6048 $ /includes/ui/db_pager_view.inc
6049 ! Better layout in stock_movements.php
6050 $ /inventory/inquiry/stock_movements.php
6051
6052 18-Feb-2009 Joe Hunt
6053 ! Better layout in Items form.
6054 $ /inventory/manage/items.php
6055
6056 16-Feb-2009 Joe Hunt
6057 # Instruction in update.html should include switch to standard theme before upgrade
6058 $ update.html
6059 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6060 $ /gl/includes/db/gl_db_rates.inc
6061
6062 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6063 15-Feb-2009 Joe Hunt
6064 ! Release 2.1.0 beta 2
6065 $ config.php
6066
6067 14-Feb-2009 Janusz Dobrowolski
6068 # Removed obsolete bank_trans field
6069 $ /sql/alter2.1.sql
6070   /sql/en_US-demo.sql
6071   /sql/en_US-new.sql
6072 # Drop column queries executed also in not forced upgrade install 
6073 $ /admin/db/maintenance_db.inc
6074
6075 13-Feb-2009 Janusz Dobrowolski
6076 ! Added login page language setting
6077 $ /access/login.php
6078   /admin/inst_lang.php
6079   /includes/lang/language.php
6080   /lang/installed_languages.inc
6081 # Message typo fixed
6082 $ /admin/display_prefs.php
6083 # Unified display_error function name in install wizard and main code
6084 $ /install/save.php
6085
6086 13-Feb-2009 Joe Hunt
6087 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6088 $ /includes/ui/ui_view.inc
6089
6090 12-Feb-2009 Janusz Dobrowolski
6091 ! Changed extension menu file placement, added support for gettext in extensions.
6092 $ /frontaccounting.php
6093 # Fix for some buggy curl versions.
6094 $ /gl/includes/db/gl_db_rates.inc
6095   /gl/manage/exchange_rates.php
6096 # Fixed get_amount() to return 0 for invalid input.
6097 $ /js/utils.js
6098   /js/budget.js
6099
6100 ------------------------------- Release 2.1.0 beta --------------------------------------------
6101
6102 08-Feb-2009 Janusz Dobrowolski
6103 # Fixed division by zero bug in empty pager
6104 $ includes/db_pager.inc
6105 # Fixed special char display issue in item name [0000116]
6106 $ sales/includes/cart_class.inc
6107
6108 08-Feb-2009 Joe Hunt
6109 ! Changed license type to GNU GPLv3. Stamped headers changed.
6110 $ all appropriate source files
6111
6112 04-Feb-2009 Joe Hunt
6113 ! Removed ALTER TABLE DROP columns
6114 $ /sql/alter2.1.sql
6115 ! Removed files from CVS
6116 /company/0/images/logo_frontaccounting.png
6117 /reporting/fonts/vera.afm
6118 + Added files to CVS
6119 /doc/2.1_Beta.txt
6120 /doc/extensions.txt
6121 /themes/default/images/escape.png
6122
6123 04-Feb-2009 Joe Hunt
6124 # Software Upgrade (re-read of current user needed)
6125 $ /admin/inst_upgrade.php
6126
6127 03-Feb-2009 Joe Hunt
6128 ! install/index.php link to AGPL license
6129 $ /install/index.php
6130
6131 03-Feb-2009 Janusz Dobrowolski
6132 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6133 $ /config.php
6134   /gl/includes/db/gl_db_banking.inc
6135   /gl/manage/gl_account_classes.php
6136   /includes/ui/items_cart.inc
6137   /includes/ui/ui_view.inc
6138   /purchasing/includes/db/invoice_db.inc
6139   /reporting/rep101.php
6140   /reporting/rep201.php
6141   /reporting/includes/class.pdf.inc
6142   /sales/credit_note_entry.php
6143   /sales/customer_credit_invoice.php
6144   /sales/customer_delivery.php
6145   /sales/customer_invoice.php
6146   /sales/includes/db/payment_db.inc
6147   /sales/includes/db/sales_credit_db.inc
6148   /sales/includes/db/sales_delivery_db.inc
6149   /sales/includes/db/sales_invoice_db.inc
6150   /sales/includes/ui/sales_order_ui.inc
6151   /sales/view/view_credit.php
6152 # Due date display finally fixed.
6153 $ /purchasing/inquiry/supplier_inquiry.php
6154   /sales/inquiry/customer_inquiry.php
6155
6156 ------------------------------- Release 2.0.7 --------------------------------------------
6157 03-Feb-2009 Joe Hunt
6158 ! New release 2.0.7
6159 $ config.php
6160
6161 22-Jan-2009 Joe Hunt
6162 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6163 $ /sales/inquiry/customer_inquiry.php
6164
6165 13-Jan-2009 Joe Hunt
6166 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6167 $ /sales/customer_delivery.php
6168   /sales/customer_invoice.php
6169   /sales/includes/ui/sales_order_ui.inc
6170   
6171 08-Jan-2009 Janusz Dobrowolski
6172 # Numeric check on class id added.
6173 $ /gl/manage/gl_account_classes.php
6174
6175 02-Jan-2009 Joe Hunt
6176 # [0000104] minor language updates in a few sales files 
6177 $ /sales/customer_invoice.php
6178
6179 23-Dec-2008 Joe Hunt
6180 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6181 $ /gl/includes/db/gl_db_banking.inc
6182
6183 22-Dec-2008 Janusz Dobrowolski
6184 # [0000102] Credit note was stored without entered shippment cost and comment.
6185 $ /sales/credit_note_entry.php
6186 # [0000103] Error during save of modified freehand credit note.
6187 $ /sales/includes/db/cust_trans_db.inc
6188
6189 18-Dec-2008 Joe Hunt
6190 # [0000101] Roll back of yeasterday issues
6191 $ /purchasing/includes/db/invoice_db.inc
6192   /purchasing/includes/db/supp_payment_db.inc
6193   /sales/includes/db/payment_db.inc
6194   /sales/includes/db/sales_credit_db.inc
6195   /sales/includes/db/sales_invoice_db.inc
6196
6197 17-Dec-2008 Joe Hunt
6198 # [0000101] More wonderful rounding issues 
6199 $ /includes/ui/ui_view.inc
6200   /purchasing/includes/db/invoice_db.inc
6201   /purchasing/includes/db/supp_payment_db.inc
6202   /sales/includes/db/payment_db.inc
6203   /sales/includes/db/sales_credit_db.inc
6204   /sales/includes/db/sales_delivery_db.inc
6205   /sales/includes/db/sales_invoice_db.inc
6206   
6207 16-Dec-2008 Joe Hunt
6208 # [0000100] Keep getting left allocated weird results (rounding problems).
6209 $ /includes/ui/ui_view.inc
6210   /purchasing/inquiry/supplier_allocation_inquiry.php
6211   /reporting/rep101.php
6212   /reporting/rep201.php
6213   /sales/inquiry/customer_allocation_inquiry.php
6214
6215 10-Dec-2008 Janusz Dobrowolski
6216 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6217 $ /includes/ui/items_cart.inc
6218
6219 09-Dec-2008 Janusz Dobrowolski
6220 # [0000098] Unable issue of credit note for invoice with removed item lines.
6221 $ /sales/customer_credit_invoice.php
6222 # [0000097] Can't void freehand customer credit note.
6223 $ /sales/includes/db/sales_invoice_db.inc
6224 # Fixed to hide empty credit note lines.
6225 $ /sales/view/view_credit.php
6226 -------------------------------------------------------------------------------
6227
6228 03-Feb-2009 Janusz Dobrowolski
6229 # sql2date around row[date] in due date.
6230 $ /purchasing/inquiry/supplier_inquiry.php
6231 # Bugfix [0000115] once again.
6232 $ /sales/inquiry/sales_orders_view.php
6233 # Division by zero avoided in db_pager
6234 $ /includes/db_pager.inc
6235
6236 02-Feb-2009 Joe Hunt
6237 ! Better layout in Form setup
6238 $ /admin/forms_setup.php
6239 # sql2date around row[date] in due date.
6240 $ /sales/inquiry/customer_inquiry.php
6241
6242 02-Feb-2009 Janusz Dobrowolski
6243 # Fixed initial sort order in pagers
6244 $ /dimensions/inquiry/search_dimensions.php
6245   /includes/db_pager.inc
6246   /purchasing/allocations/supplier_allocation_main.php
6247   /purchasing/inquiry/po_search_completed.php
6248   /purchasing/inquiry/supplier_allocation_inquiry.php
6249   /purchasing/inquiry/supplier_inquiry.php
6250   /sales/allocations/customer_allocation_main.php
6251   /sales/inquiry/customer_allocation_inquiry.php
6252   /sales/inquiry/customer_inquiry.php
6253 # Fixed due date display for invoices.
6254 $ /sales/inquiry/customer_inquiry.php
6255 # Bugfix [0000115] - error on empty table update in fallback mode.
6256 $ /sales/inquiry/customer_allocation_inquiry.php
6257
6258 30-Jan-2009 Joe Hunt
6259 + Outputs/Inputs on tax inquiry as well (why not)
6260 $ /gl/includes/db/gl_db_trans.inc
6261   /gl/inquiry/tax_inquiry.php
6262 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6263 $ /sql/alter2.1.sql
6264   /sql/en_US-demo.sql
6265   /sql/en_US-new.sql
6266   
6267 29-Jan-2009 Joe Hunt
6268 # A few minor fixes to get the tax report and inquiry right and syncronized
6269 $ /gl/includes/db/gl_db_trans.inc
6270   /gl/inquiry/tax_inquiry.php
6271   /reporting/rep709.php
6272 # Missing parameter to add_trans_tax_details
6273 $ /sales/includes/db/sales_credit_db.inc
6274   /sales/includes/db/sales_delivery_db.inc
6275   /sales/includes/db/sales_invoice_db.inc
6276   
6277 29-Jan-2009 Janusz Dobrowolski
6278 # Changes related to rewrite and optimalization of tax registration
6279 $ /gl/includes/db/gl_db_bank_trans.inc
6280   /gl/includes/db/gl_db_banking.inc
6281   /gl/includes/db/gl_db_trans.inc
6282   /purchasing/includes/db/invoice_db.inc
6283   /purchasing/includes/db/invoice_items_db.inc
6284   /purchasing/view/view_supp_credit.php
6285   /purchasing/view/view_supp_invoice.php
6286   /reporting/rep107.php
6287   /reporting/rep110.php
6288   /reporting/rep709.php
6289   /sales/includes/db/cust_trans_details_db.inc
6290   /sales/includes/db/sales_credit_db.inc
6291   /sales/includes/db/sales_delivery_db.inc
6292   /sales/includes/db/sales_invoice_db.inc
6293   /sales/view/view_credit.php
6294   /sales/view/view_dispatch.php
6295   /sales/view/view_invoice.php
6296   /sql/alter2.1.php
6297   /sql/alter2.1.sql
6298   /taxes/tax_calc.inc
6299   /gl/inquiry/tax_inquiry.php
6300 # Added precheck before system upgrade
6301 $ /admin/inst_upgrade.php
6302 # Reduced delay when ECB currency exrates page is unavailable.
6303 $ /gl/includes/db/gl_db_rates.inc
6304 # Small fixes
6305 $ /inventory/prices.php
6306   /includes/ui/ui_view.inc
6307 # Fixed bug in checks before group delete.
6308 $ /sales/manage/sales_groups.php
6309 # Removing obsolete tax group in GL account definition
6310 $ /gl/includes/db/gl_db_accounts.inc
6311   /gl/manage/gl_accounts.php
6312
6313 28-Jan-2009 Joe Hunt
6314 ! Changes to committed tax report routines.
6315 $ /sales/includes/db/sales_invoice_db.inc
6316   /sales/includes/db/sales_delivery_db.inc
6317   /sales/includes/db/sales_credit_db.inc
6318   /purchasing/includes/db/invoice_db.inc
6319   /reporting/rep709.php
6320   
6321 28-Jan-2009 Joe Hunt
6322 + Copyright notes at top op every source file
6323 $ All files still missing
6324
6325 27-Jan-2009 Joe Hunt
6326 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6327 $ update_db.php
6328   /sql/en_US-demo.sql
6329 # fixed underline in db pager for sortable columns.
6330 $ /themes/aqua/default.css
6331   /themes/cool/default.css
6332   /themes/default/default.css
6333   
6334 26-Jan-2009 Joe Hunt
6335 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6336 $ /gl/manage/gl_quick_entries.php
6337   /includes/types.inc
6338   /includes/ui/ui_view.inc
6339 + Added 'inactive' field in most 'catalog' tables.
6340 $ /sql/alter2.1.sql
6341   /sql/en_US-new.sql
6342   /sql/en_US-demo.sql
6343 + Added graphics for cancel. (door-out)
6344   /themes/aqua/images/cancel.png
6345   /themes/cool/images/cancel.png
6346   /themes/default/images/cancel.png
6347
6348 24-Jan-2009 Janusz Dobrowolski
6349 ! Set maximum width for select to avoid broken layout in two column layout.
6350 $ /themes/aqua/default.css
6351   /themes/cool/default.css
6352   /themes/default/default.css
6353 # Voiding tax records included via GL/bank transactions
6354 $ /admin/db/voiding_db.inc
6355   /gl/includes/db/gl_db_bank_trans.inc
6356   /gl/includes/db/gl_db_trans.inc
6357 # Fixed quick entry types values.
6358 $ /includes/types.inc
6359
6360 23-Jan-2009 Joe Hunt
6361 + Added new files in doc subdirectory
6362 $ /doc/attachments.txt
6363   /doc/bank_reconciliation.txt
6364   /doc/dim_on_invoice.txt
6365   /doc/license.txt
6366   /doc/quick_entries.txt
6367   /doc/recurrent_invoice.txt
6368   
6369 22-Jan-2009 Janusz Dobrowolski
6370 # Added attachments to company sub_dirs
6371 $ /update_db.php
6372 # Added hot key for Quick Entries
6373 $ /applications/generalledger.php
6374 # Improved quick entries.
6375 $ /gl/gl_bank.php
6376   /gl/gl_journal.php
6377   /gl/includes/db/gl_db_bank_accounts.inc
6378   /gl/includes/ui/gl_bank_ui.inc
6379   /gl/includes/ui/gl_journal_ui.inc
6380   /includes/types.inc
6381   /includes/ui/items_cart.inc
6382   /gl/manage/gl_quick_entries.php
6383   /includes/ui/ui_lists.inc
6384   /includes/ui/ui_view.inc
6385   /purchasing/supplier_credit.php
6386   /purchasing/supplier_invoice.php
6387   /purchasing/includes/ui/invoice_ui.inc
6388   /sql/alter2.1.sql
6389   /sql/en_US-demo.sql
6390   /sql/en_US-new.sql
6391 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6392 $ /gl/includes/db/gl_db_banking.inc
6393   /gl/includes/db/gl_db_trans.inc
6394   /purchasing/includes/db/invoice_db.inc
6395   /sales/includes/db/cust_trans_details_db.inc
6396   /taxes/tax_calc.inc
6397 # Allocation bug for cash sales.
6398 $ /sales/includes/db/sales_invoice_db.inc
6399 # Hiding voided gl transactions.
6400 $ /gl/view/gl_trans_view.php
6401 ! Icons removed from form buttons for now.
6402 $ /sales/sales_order_entry.php
6403
6404 20-Jan-2009 Joe Hunt
6405 ! Preparing for installing of extensions
6406 $ installed_extensions.php (new file)
6407   frontaccounting.php
6408   /includes/main.inc
6409 # Bad handling of graphic links in certain browsers
6410   /includes/ui/ui_input.inc
6411   
6412 19-Jan-2009 Joe Hunt
6413 ! Changed direct sales document line descriptions to be editable (via edit link)
6414 $ /sales/sales_order_entry.php
6415   /includes/cart_class.inc
6416   /includes/ui/sales_order_ui.inc
6417 ! Fixed so the printed documents can handle multiple lines of description
6418 $ /reporting/rep107.php
6419   /reporting/rep109.php
6420   /reporting/rep110.php
6421   
6422 17-Jan-2009 Joe Hunt
6423 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6424 $ All files with small forms and tables.
6425
6426 16-Jan-2009 Janusz Dobrowolski
6427 ! Fixed new pager generation on first display.
6428 $ /gl/manage/exchange_rates.php
6429
6430 15-Jan-2009 Joe Hunt
6431 ! Adjustment of db pager width. Copyright notes. 
6432 $ All files with db pager
6433   /db_pager_view.inc
6434   /themes/default/default.css
6435   /themes/aqua/default.css
6436   /themes/cool/default.css
6437
6438 15-Jan-2009 Janusz Dobrowolski
6439 ! Rewritten reconciliation page.
6440 $ /gl/bank_account_reconcile.php
6441   /includes/ui/ui_lists.inc
6442   /sql/alter2.1.php
6443   /sql/alter2.1.sql
6444   /js/reconcile.js (added)
6445 ! Standard mysql separator in date functions
6446 $ /includes/date_functions.inc
6447 + Separated checkbox generation for indirect display use
6448 $ /includes/ui/ui_input.inc
6449 ! Standard checkbox helper use.
6450 $ /sales/inquiry/sales_orders_view.php
6451
6452 14-Jan-2009 Joe Hunt
6453 ! Page reload problem, progress bar in backup/restore, 
6454 $ /admin/backups.php
6455   /admin/display_prefs.php
6456   /includes/lang/language.php
6457   
6458 12-Jan-2009 Joe Hunt
6459 ! Updating install and update helpers
6460 $ install.html
6461   update.html
6462   /install/index.php
6463 # Fixing price formatting of left to allocate
6464 $ /purchasing/allocations/supplier_allocation_main.php
6465   /sales/allocations/customer_allocation_main.php
6466   
6467 11-Jan-2009 Janusz Dobrowolski
6468 ! Added table pager.
6469 $ /admin/view_print_transaction.php
6470 ! Improved check_cells().
6471 $ /includes/ui/ui_input.inc
6472 # Added new attachments per company subdirectory.
6473 $ /admin/create_coy.php
6474 # Added hotkey for reconciliation menu option.
6475 $ /applications/generalledger.php
6476 # Fixed false qoh alerts.
6477 $ /sales/includes/ui/sales_order_ui.inc
6478 # Fixed page title.
6479 $ /sales/manage/sales_points.php
6480
6481 11-Jan-2009 Joe Hunt
6482 ! Changed notice msg to warnings and changed bg color for warning
6483 $ /admin/company_preferences.php
6484   /admin/void_transaction.php
6485   /includes/errors.inc
6486   /inventory/manage/items.php
6487   
6488 10-Jan-2009 Joe Hunt
6489 + Addition of Bank Reconciliation. Author Rob Mallon
6490 $ /applications/generalledger.php 
6491   /gl/bank_account_reconcile.php (new file)
6492   /sql/alter2.1.sql
6493 + Added more fields to suppliers table and fixed PO document
6494 $ /sql/alter2.1.sql
6495   /includes/ui/ui_input.inc (new link_row)
6496   /purchasing/manage/suppliers.php
6497   /reporting/includes/header2.inc
6498   /reporting/rep209.php
6499   
6500 09-Jan-2009 Janusz Dobrowolski
6501 + Added hook file for localized functions.
6502 $ /includes/lang/language.php
6503 ! Removed obsolete local css file inclusion.
6504 $ /includes/page/header.inc
6505 ! Optional params in table_header() added.
6506 $ /includes/ui/ui_controls.inc
6507 ! Added table pager in exchange rates editor.
6508 $ /gl/includes/db/gl_db_rates.inc
6509   /gl/manage/exchange_rates.php
6510 ! Fixed rate column, added width table parameter
6511 $ /includes/db_pager.inc
6512   /includes/ui/db_pager_view.inc
6513 # Added hot key for attachments menu option.
6514 $ /applications/setup.php
6515 # Removed bank_trans_types_db.inc inclusion.
6516 $ /gl/includes/gl_db.inc
6517 - Removed obsolete files
6518 $ /gl/manage/bank_trans_types.php (removed)
6519   /gl/includes/db/bank_trans_types.inc (removed)
6520   /lang/en_US/stylesheet.css (removed)
6521   /lang/new_language_template/stylesheet.css (removed)
6522 - Example picture files moved to company/0
6523 $ /inventory/manage/image (removed)
6524   /inventory/manage/image/0 (removed)
6525   /inventory/manage/image/0/102.jpg (removed)
6526   /inventory/manage/image/0/103.jpg (removed)
6527   /inventory/manage/image/0/104.jpg (removed)
6528
6529 09-Jan-2009 Joe Hunt
6530 ! Changed $path_to_root in report files and stamped copyright
6531 $ All report files
6532 + Added Sales kits to Items price list.
6533 $ /reporting/rep104.php
6534 # Company logo can not be deleted.
6535 $ /admin/company_preferences.php
6536 # Bug [0000107] and [0000108]
6537 $ /inventory/includes/db/items_codes_db.inc
6538   /gl/manage/gl_account_types.php
6539
6540 08-Jan-2009 Joe Hunt
6541 ! Changed attachments to use unique files store instead of blobs
6542 $ /admin/attachments/attachments.php
6543   /sql/alter2.1.sql
6544   
6545 07-Jan-2009 Joe Hunt
6546 ! Changed supplier credit note to only show items for a period, default 30 days back.
6547 $ /purchasing/includes/db/grn_db.inc
6548   /purchasing/includes/invoice_ui.inc
6549   /purchasing/supplier_credit.php
6550   
6551 07-Jan-2009 Janusz Dobrowolski
6552 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6553 $ /sql/alter2.1.sql
6554 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6555 $ sales/includes/cart_class.inc
6556 # Fixed error handling in forced upgrade mode.
6557 $ admin/db/maintenance_db.inc
6558 + Added backtrace debugging function;
6559 $ /includes/ui/ui_view.inc
6560
6561 05-Jan-2009 Joe Hunt
6562 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6563   If there are many invoice items during a year, there would be many rows suggestions.
6564 $ /purchasing/includes/db/grn_db.inc
6565   /purchasing/includes/db/invoice_db.inc
6566   /purchasing/includes/ui/invoice_ui.inc
6567   /purchasing/supplier_credit.php
6568   /purchasing/inquiry/supplier_inquiry.php
6569   /purchasing/view/view_supp_credit.php
6570   
6571 22-Dec-2008 Janusz Dobrowolski
6572 # Fixed item_code database update on item creation.
6573 $ /inventory/includes/db/item_codes_db.inc
6574   /inventory/includes/db/items_db.inc
6575
6576 21-Dec-2008 Joe Hunt
6577 # Minor bugs in layout and quick entries.
6578 $ /Includes/ui/ui_view.inc
6579   /purchasing/includes/ui/invoice_ui.inc
6580   /purchasing/supplier_invoice.php
6581 # Minor bugs in doctext.inc and doctext2.inc
6582 $ /reporting/includes/doctext.inc
6583   /reporting/includes/doctext2.inc
6584   
6585 20-Dec-2008 Joe Hunt
6586 ! Replaced the ajax paging in stock movements with the old file.
6587 $ /inventory/inquiry/stock_movements.php
6588 ! Better layout in big forms
6589 $ /includes/ui/ui_controls.inc
6590
6591 18-Dec-2008 Joe Hunt
6592 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6593 $ /gl/gl_bank.php
6594   /gl/gl_journal.php
6595   /gl/includes/db/gl_db_banking.inc
6596   /includes/ui/ui_view.inc
6597   /purchasing/supplier_credit.php
6598   /purchasing/supplier_invoice.php
6599   /purchasing/includes/ui/invoice_ui.inc
6600
6601 15-Dec-2008 Janusz Dobrowolski
6602 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6603 $ /sales/includes/cart_class.inc
6604   /sales/includes/sales_ui.inc
6605   /sales/credit_note_entry.php
6606   /sales/customer_credit_invoice.php
6607   /sales/customer_delivery.php
6608   /sales/customer_invoice.php
6609   /sales/sales_order_entry.php
6610   /sales/view/view_sales_order.php
6611 # Fixed initial form values.
6612 $ /sales/manage/recurrent_invoices.php  
6613 ! Code cleanup.
6614 $ /purchasing/view/view_po.php
6615   /sales/includes/ui/sales_credit_ui.inc
6616   /sales/includes/ui/sales_order_ui.inc
6617
6618 12-Dec-2008 Joe Hunt
6619 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6620 $ /reporting/includes/header2.inc
6621
6622 11-Dec-2008 Joe Hunt
6623 + Two new fields in company table, accumulate_shipping and logal_text
6624   Accumulat shipping is for accumulating shipping on batch invoice
6625   Legal text is a last line legal info on sales invoices.
6626 $ /sql/alter2.1.sql
6627   /admin/db/company_db.inc
6628   /admin/gl_setup.php
6629   /reporting/includes/header2.inc
6630   /sales/customer_invoice.php
6631
6632 10-Dec-2008 Janusz Dobrowolski
6633 # File and line was not displayed for devel error messages.
6634 $ /includes/errors.inc
6635 # Fixed duplicate groups in list selectors.
6636 $ /includes/ui/ui_lists.inc
6637
6638 09-Dec-2008 Joe Hunt
6639 # Bug in document right-margin when more than 1 page.
6640 $ /reporting/includes/header2.inc
6641 ! Changed so input of account type is possible (like classes)
6642 $ /gl/manage/gl_account_types.php
6643   /gl/includes/db/gl_db_account_types.inc
6644   
6645 08-Dec-2008 Janusz Dobrowolski
6646 + Added helpers for list editor F4 calls.
6647 $ /includes/ui/ui_controls.inc
6648   /sales/sales_order_entry.php
6649 + Added development/bugtracking sql trail 
6650 $ /config.php
6651   /sql/alter2.1.sql
6652   /includes/db/connect_db.inc
6653 ! GL accounts in list selector always grouped by type
6654 $ /admin/gl_setup.php
6655   /gl/includes/ui/gl_bank_ui.inc
6656   /gl/includes/ui/gl_journal_ui.inc
6657   /gl/manage/bank_accounts.php
6658   /gl/manage/gl_accounts.php
6659   /gl/manage/gl_quick_entries.php
6660   /includes/ui/ui_lists.inc
6661   /purchasing/includes/ui/invoice_ui.inc
6662   /sales/manage/customer_branches.php
6663 # Fixed Win AltGr issue in hotkeys system.
6664 $ /js/inserts.js
6665 # Fixed sales_items selector for MySql 3.xx compatibility
6666 $ /includes/ui/ui_lists.inc
6667 # Fixed broken syntax in delete_item_code()
6668 $ /inventory/includes/db/items_codes_db.inc
6669 # Additional fixes to foreign/kit codes
6670 $ /inventory/manage/item_codes.php
6671   /inventory/manage/sales_kits.php
6672 ! Merged changes from main trunk up to version 2.0.6 (see below)
6673 $ /config.php
6674   /update.html
6675   /update_db.php
6676   /admin/create_coy.php
6677   /admin/db/maintenance_db.inc
6678   /gl/includes/db/gl_db_banking.inc
6679   /gl/includes/db/gl_db_trans.inc
6680   /includes/banking.inc
6681   /includes/current_user.inc
6682   /manufacturing/view/wo_production_view.php
6683   /purchasing/includes/db/invoice_db.inc
6684   /purchasing/includes/db/supp_payment_db.inc
6685   /purchasing/includes/ui/invoice_ui.inc
6686   /reporting/rep107.php
6687   /reporting/rep109.php
6688   /reporting/rep110.php
6689   /reporting/rep209.php
6690   /reporting/rep302.php
6691   /reporting/rep303.php
6692   /reporting/includes/pdf_report.inc
6693   /sales/customer_delivery.php
6694   /sales/includes/cart_class.inc
6695   /sales/includes/sales_db.inc
6696   /sales/includes/db/payment_db.inc
6697   /sales/includes/db/sales_credit_db.inc
6698   /sales/includes/db/sales_invoice_db.inc
6699   /sales/includes/ui/sales_credit_ui.inc
6700   /sales/includes/ui/sales_order_ui.inc
6701   /sales/view/view_credit.php
6702   /sales/view/view_dispatch.php
6703   /sales/view/view_invoice.php
6704   /sales/view/view_sales_order.php
6705   /taxes/tax_calc.inc
6706 ------------------------------- Release 2.0.6 --------------------------------------------
6707 08-Dec-2008 Joe Hunt
6708 ! New release 2.0.6
6709 $ config.php
6710
6711 05-Dec-2008 Joe Hunt
6712 # [0000095] Bad behaviour of routine number_format and round in Windows.
6713 $ /gl/includes/gl_db_trans.inc
6714   /includes/banking.inc
6715   /includes/current_user.inc
6716   /purchasing/includes/ui/invoice_ui.inc
6717   /reporting/rep107.php
6718   /reporting/rep109.php
6719   /reporting/rep110.php
6720   /reporting/rep209.php
6721   /sales/view/view_credit.php
6722   /sales/view/view_dispatch.php
6723   /sales/view/view_invoice.php
6724   /sales/view/view_sales_order.php
6725
6726 04-Dec-2008 Janusz Dobrowolski
6727 # Check write permissions and create per company subdirectory structure.
6728 $ /update.html
6729   /update_db.php
6730 # Fixed index.php files in new company dirs.
6731 $ /admin/create_coy.php
6732   /admin/db/maintenance_db.inc
6733
6734 04-Dec-2008 Joe Hunt
6735 # [0000095] Inbalance double entry on Documents
6736 $ /gl/includes/db/gl_db_trans.inc
6737   /gl/includes/db/gl_db_banking.inc
6738   /purchasing/includes/db/invoice_db.inc
6739   /purchasing/includes/db/supp_payment_db.inc
6740   /sales/includes/db/payment_db.inc
6741   /sales/includes/db/sales_credit_db.inc
6742   /sales/includes/db/sales_invoice_db.inc
6743   
6744 29-Nov-2008 Joe Hunt
6745 # [0000094] Report does not show items that have 0 qty but have demand qty
6746 $ /reporting/rep302.php
6747   /reporting/rep303.php
6748   
6749 28-Nov-2008 Joe Hunt
6750 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6751 $ /purchasing/includes/db/invoice_db.inc
6752
6753 27_Nov-2008 Joe Hunt
6754 # [0000092] Stock Sheet Report. Bad Page break.
6755 $ /reporting/includes/pdf_report.inc
6756
6757 26-Nov-2008 Joe Hunt
6758 # [0000091] Tax for 2 decimal places doesn't compute properly
6759 $ /taxes/tax_calc.inc
6760
6761 25-Nov-2008 Janusz Dobrowolski
6762 # [0000084] Low inventory items are not marked properly.
6763 $ /sales/customer_delivery.php
6764 # [0000086] New line added to document sometimes overwrites old one.
6765 $ /sales/includes/cart_class.inc
6766 # [0000087] Change of order date always updates prices.
6767 $ /sales/includes/ui/sales_credit_ui.inc
6768   /sales/includes/ui/sales_order_ui.inc
6769 # Fixed automatic price calculations always on.
6770 $ /sales/includes/sales_db.inc
6771
6772 08-Dec-2008 Joe Hunt
6773 ! Better support for purchasing data (automatic updating from PO receive)
6774 $ /purchasing/includes/db/grn_db.inc
6775   /purchasing/includes/db/invoice_db.inc
6776   /purchasing/includes/db/po_db.inc
6777   /purchasing/includes/ui/invoice_ui.inc
6778   /purchasing/includes/purchasing_db.inc
6779   /reporting/rep209.php
6780
6781 07-Dec-2008 Janusz Dobrowolski
6782 + Added list category grouping.
6783 $ /includes/ui/ui_lists.inc
6784 ! Changed branch/customer invoice address/name selection on reports
6785 $ /reporting/includes/doctext.inc
6786   /reporting/includes/doctext2.inc
6787   /reporting/includes/header2.inc
6788 ! Fixed default delivery address selection
6789 $ /sales/includes/ui/sales_order_ui.inc
6790 + Added delivery links
6791 $ /sales/view/view_invoice.php
6792 # Small syntax fix.
6793 $ /sql/alter2.1.php
6794 # Fixed error handling during upgrade
6795 $ /admin/db/maintenance_db.inc
6796 # Fixed warnings display
6797 $ /includes/errors.inc
6798
6799 08-Dec-2008 Joe Hunt
6800 # Bad and missing parameter to header2 funciton
6801 $ /reporting/rep109.php
6802   /reporting/rep209.php
6803 ! Rerun of invoice_ui.inc
6804 $ /purchasing/includes/ui/invoice_ui.inc
6805
6806 07-Dec-2008 Joe Hunt
6807 ! Better layout. Copyright notes. Mailto links, outer table routines.
6808 $ /admin/company_preferences.php
6809   /admin/display_prefs.php
6810   /admin/gl_setup.php
6811   /admin/users.php
6812   /gl/includes/ui/gl_bank_ui.inc
6813   /gl/includes/ui/gl_journal_ui.inc
6814   /includes/ui_controls.inc
6815   /includes/ui_input.inc
6816   /inventory/adjustments.php
6817   /inventory/transfers.php
6818   /inventory/includes/item_adjustments_ui.inc
6819   /inventory/includes/stock_transfers_ui.inc
6820   /inventory/manage/locations.php
6821   /purchasing/includes/ui/invoice_ui.inc
6822   /purchasing/includes/ui/po_ui.inc
6823   /purchasing/manage/suppliers.php
6824   /purchasing/supplier_credit.php
6825   /purchasing/supplier_invoice.php
6826   /purchasing/supplier_payment.php
6827   /sales/includes/ui/sales_credit_ui.inc
6828   /sales/includes/ui/sales_order_ui.inc
6829   /sales/manage/customer_branches.php
6830   /sales/manage/customers.php
6831   /sales/manage/sales_people.php
6832   /sales/customer_payments.php
6833   
6834 05-Dec-2008 Joe Hunt
6835 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6836 $ /purchasing/suppliers.php
6837   /sql/alter2.1.sql
6838 ! Changed dimension view to show result instead of ledger trans
6839 $ /dimensions/view/view_dimension.php
6840   /dimensions/includes/dimension_ui.inc
6841   
6842 05-Dec-2008 Janusz Dobrowolski
6843 ! Allowed optional ORDER BY option in base db_pager sql query
6844 $ /includes/db_pager.inc
6845 # Small fixes to pager layout
6846 $ /includes/ui/db_pager_view.inc
6847 ! Reusable button code
6848 $ /includes/ui/ui_controls.inc
6849 ! Button helpers moved from ui_controls.inc
6850 $ /includes/ui/ui_input.inc
6851   /includes/ui/ui_controls.inc
6852 # Fixed errors during focus on nonexistent elements
6853 $ /js/utils.js
6854
6855 26-Nov-2008 Janusz Dobrowolski
6856 # Fixed layout of amount_ex() fields with label.
6857 $ /includes/ui/ui_input.inc
6858 # Fixed combo_input for $sql with GROUP BY option
6859 $ /includes/ui/ui_lists.inc
6860
6861 25-Nov-2008 Janusz Dobrowolski
6862 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6863 $ /CHANGELOG.txt
6864   /update.html
6865   /admin/void_transaction.php
6866   /admin/db/voiding_db.inc
6867   /gl/includes/db/gl_db_trans.inc
6868   /gl/inquiry/gl_trial_balance.php
6869   /includes/banking.inc
6870   /includes/ui/ui_input.inc
6871   /includes/ui/ui_view.inc
6872   /manufacturing/manage/bom_edit.php
6873   /purchasing/po_receive_items.php
6874   /purchasing/supplier_credit.php
6875   /purchasing/supplier_invoice.php
6876   /purchasing/supplier_payment.php
6877   /purchasing/includes/purchasing_db.inc
6878   /purchasing/includes/db/invoice_db.inc
6879   /purchasing/includes/db/supp_payment_db.inc
6880   /purchasing/includes/db/supp_trans_db.inc
6881   /purchasing/includes/ui/invoice_ui.inc
6882   /reporting/rep101.php
6883   /reporting/rep106.php
6884   /reporting/rep201.php
6885   /reporting/rep203.php
6886   /reporting/rep209.php
6887   /reporting/rep708.php
6888   /reporting/reports_main.php
6889   /reporting/includes/class.pdf.inc
6890   /sales/customer_payments.php
6891   /sales/allocations/customer_allocate.php
6892   /sales/includes/sales_db.inc
6893   /sales/includes/db/cust_trans_db.inc
6894   /sales/includes/db/payment_db.inc
6895   /sales/view/view_receipt.php
6896 ------------------------------- Release 2.0.5 --------------------------------------------
6897 24-Nov.2008 Joe Hunt
6898 ! Release 2.0.5
6899 $ config.php
6900 ! Changed update.html
6901 $ update.html
6902 # Small bug fixes
6903 $ /reporting/includes/header2.inc
6904   /sales/view/view_receipt.php
6905
6906 20-Nov-2008 Janusz Dobrowolski
6907 # [0000082] Bad js allocation on All/None button press.
6908 $ /sales/allocations/customer_allocate.php
6909
6910 20-Nov-2008 Joe Hunt
6911 # Do not allow editing invoice if allocated > 0
6912 $ /sales/inquiry/customer_inquiry.php
6913
6914 19-Nov-2008 Joe Hunt
6915 + Possibility to view a transaction before final voiding.
6916 $ /admin/void_transaction.php
6917
6918 11-Nov-2008 Janusz Dobrowolski
6919 # Fixed right alignment of amount cells.
6920 $ /includes/ui/ui_input.inc
6921 # Fixed display bug for fully received items and false modify conflicts.
6922 $ /purchasing/po_receive_items.php
6923
6924 10-Nov-2008 Joe Hunt
6925 ! [0000081] Trial Balance again minor changes.
6926 $ /gl/inquiry/gl_trial_balance.php
6927   /reporting/rep708.php
6928
6929 07-Nov-2008 Joe Hunt
6930 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6931 $ /gl/inquiry/gl_trial_balance.php
6932   /reporting/reports_main.php
6933   /reporting/rep708.php
6934   
6935 03-Nov-2008 Janusz Dobrowolski
6936 # Fixed price priority in automatic calculations.
6937 $ sales/includes/sales_db.inc
6938
6939 30-Oct-2008 Janusz Dobrowolski
6940 # [0000080] BOM elements was not editable after entry.
6941 $ /manufacturing/manage/bom_edit.php
6942
6943 29-Oct-2008 Joe Hunt
6944 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6945 $ /purchasing/includes/db/invoice_db.inc
6946
6947 28-Oct-2008 Joe Hunt
6948 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6949 $ /admin/db/voiding_db.inc
6950   /sales/inquiry/sales_deliveries_view.php
6951   /sales/inquiry/customer_inquiry.php
6952   
6953 27-Oct-2008 Joe Hunt
6954 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6955 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6956 $ /gl/includes/db/gl_db_trans.inc
6957   /includes/banking.inc
6958   /includes/ui/ui_view.inc
6959   /purchasing/supplier_payment.php
6960   /purchasing/includes/purchasing_db.inc
6961   /purchasing/includes/db/supp_payment_db.inc
6962   /purchasing/includes/db/supp_trans_db.inc
6963   /sales/customer_payments.php
6964   /sales/includes/sales_db.inc
6965   /sales/includes/db/cust_trans_db.inc
6966   /sales/includes/db/payment_db.inc
6967 # [0000078] Fixed some reports with wrong exchange rates.
6968 $ /reporting/rep101.php
6969   /reporting/rep106.php
6970   /reporting/rep201.php
6971   /reporting/rep203.php
6972   /reporting/rep209.php
6973 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6974 $ /purchasing/supplier_invoice.php
6975
6976 24-Oct-2008 Joe Hunt
6977 ! [0000077] Added a total before ending balance in trial balance (also in report)
6978 $ /gl/inquiry/gl_trial_balance.php
6979   /reporting/rep708.php
6980 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6981   /reporting/includes/class.pdf.inc
6982 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6983 $ /purchasing/supplier_invoice.php
6984   /purchasing/supplier_credit.php
6985   /purchasing/includes/ui/invoice_ui.inc
6986   
6987 ------------------------------- Release 2.0.4 --------------------------------------------
6988 23-Oct-2008 Joe Hunt
6989 ! Release 2.0.4
6990 25-Nov-2008 Joe Hunt
6991 ! Inserted Copyright Notice and fixed graphic items
6992 $ /access/login.php
6993   /access/logout.php
6994   /admin/attachments.php
6995   /admin/backups.php
6996   /admin/change_current_user_password.php
6997   /admin/db/company_db.inc
6998   /admin/db/maintenence_db.inc
6999   /admin/db/printers_db.inc
7000   /admin/db/users_db.inc
7001   /admin/db/v_banktrans.inc
7002   /admin/db/voiding_db.inc
7003   /admin/display_prefs.php
7004   /admin/fiscalyears.php
7005   /admin/forms_setup.php
7006   /admin/gl_setup.php
7007   /admin/inst_upgrade.php
7008   /admin/payment_terms.php
7009   /admin/print_profiles.php
7010   /admin/printers.php
7011   /admin/shipping_companies.php
7012   /admin/users.php
7013   /admin/view_print_transaction.php
7014   /admin/void_transaction.php
7015   /gl/gl_journal.php
7016   /gl/includes/ui/gl_bank_ui.inc
7017   /gl/includes/ui/gl_journal_ui.inc
7018   /gl/inquiry/bank_inquiry.php
7019   /gl/inquiry/tax_inquiry.php
7020   /gl/manage/bank_accounts.php
7021   /includes/ui/ui_controls.inc
7022   /reporting/includes/pdf_report.inc
7023   /reporting/rep709.php
7024   /sales/includes/ui/sales_credit_ui.inc
7025   /sql/alter2.1.php
7026   
7027 24-Nov-2008 Janusz Dobrowolski
7028 + Added alias/foreign item codes and sales kits support.
7029 $ /applications/inventory.php
7030   /includes/ui/ui_lists.inc
7031   /inventory/prices.php
7032   /inventory/includes/inventory_db.inc
7033   /inventory/includes/db/items_category_db.inc
7034   /inventory/includes/db/items_db.inc
7035   /inventory/manage/items.php
7036   /inventory/includes/db/items_codes_db.inc (new)
7037   /inventory/manage/item_codes.php (new)
7038   /inventory/manage/sales_kits.php (new)
7039   /sales/includes/sales_db.inc
7040   /sales/includes/ui/sales_order_ui.inc
7041 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7042 $ /includes/db/inventory_db.inc
7043   /inventory/includes/item_adjustments_ui.inc
7044   /inventory/includes/stock_transfers_ui.inc
7045   /manufacturing/includes/work_order_issue_ui.inc
7046   /purchasing/includes/ui/po_ui.inc
7047   /sales/includes/ui/sales_credit_ui.inc
7048 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7049 $ /includes/ui/ui_input.inc
7050 # Fixed _vd() debug function for use also in ajax mode.
7051 $ /includes/ui/ui_view.inc
7052 ! Changed foreign column name to avoid mysql syntax problems, added category.
7053 $ /sql/alter2.1.sql
7054   /sql/alter2.1.php
7055 # Fixed unconsistent units of measure.
7056 $ /sql/en_US-demo.sql
7057   /sql/en_US-new.sql
7058
7059 24-Nov-2008 Joe Hunt
7060 ! Preparing for graphic Links
7061 $ config.php
7062   /includes/ui/ui_input.inc
7063   /sales/sales_order_entry.php
7064   /sales/includes/ui/sales_order_ui.inc
7065   /themes/aqua/images/ok.gif
7066   /themes/cool/images/ok.gif
7067   /themes/default/images/ok.gif
7068 # Small layout bug in header2.inc
7069 $ /reporting/includes/header2.inc
7070 # Small layout bug in report bank statement
7071 $ /reporting/rep601.php
7072 # Restriction on links
7073 $ /sales/inquiry/customer_inquiry.php
7074
7075 22-Nov-2008 Joe Hunt
7076 + Preparing for Graphic Links final.Optimized.
7077 $ config.php
7078   /admin/create_coy.php
7079   /admin/inst_lang.php
7080   /admin/inst_module.php
7081   /dimensions/inquiry/search_dimensions.php
7082   /includes/ui/ui_controls.inc
7083   /includes/ui/ui_view.inc
7084   /includes/db_pager_view.inc
7085   /manufacturing/search_work_orders.php
7086   /purchasing/inquiry/po_search.php
7087   /purchasing/inquiry/po_search_completed.php
7088   /purchasing/inquiry/supplier_allocation_inquiry.php
7089   /purchasing/allocations/supplier_allocation_main.php
7090   /reporting/includes/reporting.inc
7091   /sales/allocations/customer_allocation_main.php
7092   /sales/inquiry/customer_allocation_inquiry.php
7093   /sales/inquiry/customer_inquiry.php
7094   /sales/inquiry/sales_orders_view.php
7095   /sales/inquiry/sales_deliveries_view.php
7096   /themes/default/images/receive.gif (new file)
7097   /themes/aquat/images/receive.gif (new file)
7098   /themes/cool/images/receive.gif (new file)
7099   
7100   
7101 21-Nov-2008 Joe Hunt
7102 + Preparing for Graphic Links instead of Text Links (user display option, default)
7103   (new field in 0_users, graphic_links)
7104 $ config.php
7105   /admin/display_prefs.php
7106   /admin/create_coy.php
7107   /admin/inst_lang.php
7108   /admin/inst_module.php
7109   /admin/db/users_db.inc
7110   /includes/current_user.inc
7111   /includes/prefs/userprefs.inc
7112   /includes/ui/ui_controls.inc
7113   /includes/ui/ui_input.inc
7114   /includes/ui/ui_view.inc
7115   /reporting/includes/reporting.inc
7116   /sql/alter2.1.sql 
7117   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7118           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7119   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7120           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7121   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7122           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7123   
7124 20-Nov-2008 Joe Hunt
7125 + Added new AGPL license file
7126 $ /doc/license.txt (new file)
7127
7128 19-Nov-2008 Janusz Dobrowolski
7129 # Fixed error handling during database upgrade in normal and forced mode.
7130 $ /admin/db/maintenance_db.inc
7131 ! Additions needed for foreign item codes support.
7132 $ /sql/alter2.1.php
7133   /sql/alter2.1.sql
7134
7135 19-Nov-2008 Joe Hunt
7136 ! Changed the default header2.inc.
7137 $ /reporting/includes/header2.inc
7138
7139 18-Nov-2008 Janusz Dobrowolski
7140 + System upgrade page for site admins
7141 $ /admin/db/maintenance_db.inc
7142   /applications/setup.php
7143   /admin/inst_upgrade.php       (new)
7144   /sql/alter2.1.php             (new)
7145 ! Added $tbpref parameter to get_user_prefs()
7146 $ /admin/db/company_db.inc
7147 # Next fixes to db_pager behaviour.
7148 $ /includes/db_pager.inc
7149   /includes/ui/db_pager_view.inc
7150   /dimensions/inquiry/search_dimensions.php
7151   /inventory/inquiry/stock_movements.php
7152   /manufacturing/search_work_orders.php
7153   /manufacturing/inquiry/where_used_inquiry.php
7154   /purchasing/allocations/supplier_allocation_main.php
7155   /purchasing/inquiry/po_search.php
7156   /purchasing/inquiry/po_search_completed.php
7157   /purchasing/inquiry/supplier_allocation_inquiry.php
7158   /purchasing/inquiry/supplier_inquiry.php
7159   /sales/allocations/customer_allocation_main.php
7160   /sales/inquiry/customer_allocation_inquiry.php
7161   /sales/inquiry/customer_inquiry.php
7162   /sales/inquiry/sales_deliveries_view.php
7163   /sales/inquiry/sales_orders_view.php
7164
7165 16-Nov-2008 Janusz Dobrowolski
7166 ! Rewritten for paged query results.
7167 $ /inventory/inquiry/stock_movements.php
7168 + Added optional footer and header in db_pager, simplified usage.
7169 $ /includes/db_pager.inc
7170   /includes/ui/db_pager_view.inc
7171 ! Code cleanup.
7172 $ /dimensions/inquiry/search_dimensions.php
7173   /manufacturing/search_work_orders.php
7174   /manufacturing/inquiry/where_used_inquiry.php
7175   /purchasing/inquiry/po_search.php
7176   /purchasing/inquiry/po_search_completed.php
7177   /purchasing/inquiry/supplier_allocation_inquiry.php
7178   /purchasing/inquiry/supplier_inquiry.php
7179   /sales/inquiry/customer_allocation_inquiry.php
7180   /sales/inquiry/customer_inquiry.php
7181   /sales/inquiry/sales_deliveries_view.php
7182   /sales/inquiry/sales_orders_view.php
7183
7184 16-Nov-2008 Joe Hunt
7185 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7186 $ /admin/attachments.php (new file)
7187   /applications/setup.php
7188   /purchasing/supplier_credit,php
7189   /purchasing/supplier_invoice.php
7190   /sql/alter2.1.sql
7191 # Minor bug in view_print_transactions.php
7192 $ /admin/view_print_transactions.php
7193
7194 15-Nov-2008 Joe Hunt
7195 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7196 $ /gl/gl_bank.php
7197   /gl/gl_journal.php
7198   /gl/includes/db/gl_db_bank_accounts.inc
7199   /gl/includes/ui/gl_bank_ui.inc
7200   /gl/includes/ui/gl_journal_ui.inc
7201   /includes/ui/ui_lists.inc
7202   
7203 15-Nov-2008 Joe Hunt
7204 + Added Tax Inquiry in Banking and General Ledger tab.
7205 $ /applications/generalledger.php
7206   /gl/inquiry/tax_inquiry.php (new file)
7207   
7208 14-Nov-2008 Joe Hunt
7209 + Added Sales Groups and Recurrent Invoices.
7210 $ /applications/customers.php
7211   /includes/ui/ui_lists.inc
7212   /reporting/includes/reporting.inc
7213   /reporting/rep108.php
7214   /sales/includes/db/branches_db.inc
7215   /sales/includes/db/sales_credit_db.inc
7216   /sales/includes/db/sales_delivery_db.inc
7217   /sales/includes/db/sales_invoice_db.inc
7218   /sales/inquiry/sales_orders_view.php
7219   /sales/manage/customer_branches.php
7220   /sales/manage/customers.php
7221   /sql/alter2.1.sql
7222   /sales/create_recurrent_invoices.php (new file)
7223   /sales/manage/recurrent_invoices.php (new file)
7224   /sales/manage/sales_groups.php (new file)
7225
7226 13-Nov-2008 Janusz Dobrowolski
7227 ! Rewritten for paged query results.
7228 $ /dimensions/inquiry/search_dimensions.php
7229 # Removed obsolete dimension list submit_on_change option.
7230 $ /sales/includes/ui/sales_order_ui.inc
7231   /sales/credit_note_entry.php
7232   /sales/includes/ui/sales_credit_ui.inc
7233
7234 12-Nov-2008 Janusz Dobrowolski
7235 ! Rewritten for paged query results.
7236 $ /manufacturing/search_work_orders.php
7237   /manufacturing/inquiry/where_used_inquiry.php
7238   /purchasing/allocations/supplier_allocation_main.php
7239   /sales/allocations/customer_allocation_main.php
7240 ! Code reorganization to reuse sql query by db_pager.
7241   /purchasing/includes/db/supp_trans_db.inc
7242   /purchasing/includes/db/suppalloc_db.inc
7243   /sales/includes/db/custalloc_db.inc
7244 ! Added $echo parameter to view_stock_status()
7245 $ /includes/ui/ui_view.inc
7246 # Fixed sql query (duplicated rows in query result)
7247 $ /sales/inquiry/customer_inquiry.php
7248 # Fixed bom selection via $_GET['stock_id']
7249 $  /manufacturing/manage/bom_edit.php
7250
7251 12-Nov-2008 Joe Hunt
7252 ! Added dimension entries in delivery and invoice forms
7253 $ /includes/ui/ui_lists.inc
7254   /sales/credit_note_entry.php
7255   /sales/includes/cart_class.inc
7256   /sales/includes/db/cust_trans_db.inc
7257   /sales/includes/db/sales_credit_db.inc
7258   /sales/includes/db/sales_delivery_db.inc
7259   /sales/includes/db/sales_invoice_db.inc
7260   /sales/includes/db/sales_order_db.inc
7261   /sales/includes/sales_db.inc
7262   /sales/includes/ui/sales_credit_ui.inc
7263   /sales/includes/ui/sales_order_ui.inc
7264   /sales/sales_order_entry.php
7265   /sql/alter2.1.sql
7266   
7267 12-Nov-2008 Janusz Dobrowolski
7268 ! Changed db_pager API for inserted columns.
7269 $ /includes/db_pager.inc
7270   /includes/ui/db_pager_view.inc
7271 ! Fixed $cols according to api change.
7272 $ /purchasing/inquiry/supplier_inquiry.php
7273   /sales/inquiry/customer_allocation_inquiry.php
7274   /sales/inquiry/customer_inquiry.php
7275   /sales/inquiry/sales_deliveries_view.php
7276   /sales/inquiry/sales_orders_view.php
7277 ! Rewritten for paged query results.
7278 $ /purchasing/inquiry/po_search.php
7279   /purchasing/inquiry/po_search_completed.php
7280   /purchasing/inquiry/supplier_allocation_inquiry.php
7281
7282 10-Nov-2008 Janusz Dobrowolski
7283 # Suppressed page update after import errors
7284 $ /admin/backups.php
7285 # More fail safe db_import()
7286 $ /admin/db/maintenance_db.inc
7287 # Added check for POS relations before account delete.
7288 $ /gl/manage/bank_accounts.php
7289 # Fixed for MySQL <4.0.18, removed bank_trans_types
7290 $ /sql/alter2.1.sql
7291 # Fixed page update after branch/customer change.
7292 $ /sales/includes/ui/sales_order_ui.inc
7293
7294 10-Nov-2008 Joe Hunt
7295 ! changing the default.css style sheets to handle the new navibar/buttons
7296 $ /themes/default/default.css 
7297   /themes/aqua/default.css
7298   /themes/cool/default.css
7299   /themes/cool/images/sort_asc.gif
7300   /themes/cool/images/sort_desc.gif
7301   
7302 10-Nov-2008 Joe Hunt
7303 ! Changed Bank Statement Report in accourding to Bank Account Change
7304 $ /reporting/rep601.php
7305   /reporting/includes/reports_classes.inc
7306 # Removed Type header from bank inquiry.
7307   /gl/inquiry/bank_inquiry.php
7308   
7309 09-Nov-2008 Janusz Dobrowolski
7310 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7311 $ /applications/generalledger.php
7312   /gl/bank_transfer.php
7313   /gl/gl_bank.php
7314   /gl/includes/db/gl_db_bank_accounts.inc
7315   /gl/includes/db/gl_db_bank_trans.inc
7316   /gl/includes/db/gl_db_banking.inc
7317   /gl/includes/db/gl_db_trans.inc
7318   /gl/includes/ui/gl_bank_ui.inc
7319   /gl/inquiry/bank_inquiry.php
7320   /gl/manage/bank_accounts.php
7321   /gl/view/bank_transfer_view.php
7322   /gl/view/gl_deposit_view.php
7323   /gl/view/gl_payment_view.php
7324   /includes/banking.inc
7325   /includes/data_checks.inc
7326   /includes/types.inc
7327   /includes/ui/ui_lists.inc
7328   /purchasing/supplier_payment.php
7329   /purchasing/includes/db/supp_payment_db.inc
7330   /purchasing/includes/db/supp_trans_db.inc
7331   /purchasing/view/view_supp_payment.php
7332   /sales/customer_payments.php
7333   /sales/includes/db/payment_db.inc
7334   /sales/includes/db/sales_invoice_db.inc
7335   /sales/view/view_receipt.php
7336   /sql/alter2.1.sql
7337 ! Fixed session name for multiuser debuging tests.
7338   /includes/lang/language.php
7339 ! Preparing to paged table view in customer_allocation_main.php 
7340 $ /sales/includes/db/cust_trans_db.inc
7341   /sales/includes/db/custalloc_db.inc
7342 # Small fix to avoid sql conflicts
7343 $ /sales/includes/db/sales_points_db.inc
7344 # Changes to POS addition related to above changes.
7345 $ /includes/ui/ui_lists.inc
7346   /sales/includes/db/sales_points_db.inc
7347   /sales/manage/sales_points.php
7348   /sql/alter2.1.sql
7349
7350 09-Nov-2008 Joe Hunt
7351 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7352 $ /includes/ui/ui_lists.inc 
7353   /includes/ui/ui_input.inc 
7354   /gl/gl_bank.php
7355   /gl/includes/db/gl_db_bank_accounts.inc
7356   /gl/includes/ui/gl_bank_ui.inc
7357   /gl/manage/gl_quick_entries.php
7358 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7359 $ /sql/alter2.1.sql
7360
7361 08-Nov-2008 Janusz Dobrowolski
7362 ! Rewritten for paged query results.
7363 $ /purchasing/inquiry/supplier_inquiry.php
7364 # Fixed broken table content after customer selector change.
7365 $ /sales/inquiry/customer_allocation_inquiry.php
7366   /sales/inquiry/customer_inquiry.php
7367   /sales/inquiry/sales_deliveries_view.php
7368   /sales/inquiry/sales_orders_view.php
7369
7370 05-Nov-2008 Janusz Dobrowolski
7371 ! Changed dbpager API.
7372 $ /includes/ui/db_pager_view.inc
7373 # Polishing db_pager code.
7374 $ /includes/db_pager.inc
7375 + Added array_replace() and array_append() helpers.
7376 $ /includes/main.inc
7377 # Fixed multiply sales document view links.
7378 $ /includes/ui/ui_view.inc
7379 ! Rewritten for paged query results.
7380 $ /sales/inquiry/customer_allocation_inquiry.php
7381   /sales/inquiry/customer_inquiry.php
7382   /sales/inquiry/sales_deliveries_view.php
7383 ! Code cleanup.
7384 $ /sales/inquiry/sales_orders_view.php
7385
7386 04-Nov-2008 Janusz Dobrowolski
7387 + Added db_pager widget for paged/sorted sql query display.
7388 $ /includes/db_pager.inc (New)
7389   /includes/ui/db_pager_view.inc (New)
7390   /themes/aqua/images/sort_asc.gif (New)
7391   /themes/aqua/images/sort_desc.gif (New)
7392   /themes/aqua/images/sort_none.gif (New)
7393   /themes/cool/images/sort_asc.gif (New)
7394   /themes/cool/images/sort_desc.gif (New)
7395   /themes/cool/images/sort_none.gif (New)
7396   /themes/default/images/sort_asc.gif (New)
7397   /themes/default/images/sort_desc.gif (New)
7398   /themes/default/images/sort_none.gif (New)
7399   /themes/default/default.css
7400   /themes/aqua/default.css
7401 + Added query size user preference.
7402 $ /admin/display_prefs.php
7403   /admin/db/users_db.inc
7404   /includes/current_user.inc
7405   /includes/prefs/userprefs.inc
7406   /sql/alter2.1.sql
7407 + Added helper functions for array manipulation.
7408 $ /includes/main.inc
7409 + Added mysql_fetch_assoc() wrapper.
7410 $ /includes/db/connect_db.inc
7411 ! Paged query result.
7412 $ /sales/inquiry/sales_orders_view.php
7413 # Two smaller fixes.
7414 $ /js/inserts.js
7415
7416 31-Oct-2008 Janusz Dobrowolski
7417 + POS and cash sale support.
7418 $ /admin/users.php
7419   /admin/db/users_db.inc
7420   /applications/setup.php
7421   /includes/current_user.inc
7422   /includes/ui/ui_lists.inc
7423   /sales/sales_order_entry.php
7424   /sales/includes/cart_class.inc
7425   /sales/includes/sales_db.inc
7426   /sales/includes/ui/sales_order_ui.inc
7427   /sales/manage/sales_points.php (New)
7428   /sales/includes/db/sales_points_db.inc (New)
7429   /sales/includes/cart_class.inc
7430   /sales/includes/db/sales_invoice_db.inc
7431   /sales/includes/db/sales_order_db.inc
7432   /sql/alter2.1.sql
7433 # Fixed focus after error display.
7434 $ /js/utils.js
7435 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7436 $ /reporting/includes/tcpdf.php
7437 # Fixed sign in payment view.
7438 $ /sales/view/view_receipt.php
7439 # Fixed missing hotkeys support for print links.
7440 $ /reporting/includes/reporting.inc
7441
7442 30-Oct-2008 Joe Hunt
7443 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7444 $ /applications/generalledger.php 
7445   /includes/data_checks.inc
7446   /includes/types.inc
7447   /includes/ui/ui_lists.inc
7448   /gl/gl_bank.php
7449   /gl/includes/db/gl_db_bank_accounts.inc
7450   /gl/includes/ui/gl_bank_ui.inc
7451   /gl/manage/gl_quick_entries.php
7452   /sales/manage/customer_branches.php
7453 ! New table, 0_quick_entries
7454 $ /sql/alter2.1.sql
7455 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7456 $ /gl/manage/gl_accounts.php
7457
7458 24-Oct-2008 Janusz Dobrowolski
7459 ! Added hotkeys to final menu options.
7460 $ /dimensions/dimension_entry.php
7461   /gl/bank_transfer.php
7462   /gl/gl_bank.php
7463   /gl/gl_journal.php
7464   /inventory/adjustments.php
7465   /inventory/transfers.php
7466   /manufacturing/work_order_add_finished.php
7467   /manufacturing/work_order_issue.php
7468   /manufacturing/work_order_release.php
7469   /purchasing/po_entry_items.php
7470   /purchasing/po_receive_items.php
7471   /purchasing/supplier_payment.php
7472   /sales/credit_note_entry.php
7473   /sales/customer_credit_invoice.php
7474   /sales/customer_invoice.php
7475   /sales/customer_payments.php
7476   /sales/sales_order_entry.php
7477 # Fixed TCPDF errors display.
7478 $ /reporting/includes/tcpdf.php
7479 # Fixed page position after message display.
7480 $  /js/utils.js
7481
7482 23-Oct-2008 Janusz Dobrowolski
7483 + Improved report module performance, also usable without javascript.
7484 $ /reporting/reports_main.php
7485   /reporting/includes/class.pdf.inc
7486   /reporting/includes/pdf_report.inc
7487   /reporting/includes/reports_classes.inc
7488   /reporting/includes/header2.inc
7489 + Hotkey support for viewer links.
7490 $ /includes/ui/ui_view.inc
7491   /js/inserts.js
7492 + Added purchase order printing after entry.
7493 $ /purchasing/po_entry_items.php
7494 + Added hotkeys to credit note final menu.
7495 $ /sales/credit_note_entry.php
7496 # Fixed submit button for IE7
7497 $ /includes/ui/ui_input.inc
7498 # Fixed ajax popup flicker.
7499 $ /js/utils.js
7500 # Fix after 2.0.4 merge
7501 $ /sales/inquiry/sales_orders_view.php
7502
7503 23-Oct-2008 Joe Hunt
7504 ! Merging the changes up to 2-0-4
7505 $ /purchasing/supplier_invoice.php
7506   /purchasing/supplier_credit.php
7507   /purchasing/includes/db/invoice_db.inc
7508   /purchasing/includes/db/grn_db.inc
7509   /purchasing/includes/ui/invoice_ui.inc
7510   /purchasing/supplier_invoice_grns.php (File removed)
7511   /purchasing/supplier_credit_grns.php (File removed)
7512   /purchasing/supplier_trans_gl.php (File removed)
7513   /gl/inquiry/gl_trial_balance.php
7514   /gl/inquiry/gl_account_inquiry.php
7515   /reporting/rep704.php
7516   /reporting/rep708.php
7517   /sql/en_US-demo.sql
7518   /sales/includes/ui/sales_order_ui.inc
7519   /sales/inquiry/sales_orders_view.php
7520   
7521 20-Oct-2008 Janusz Dobrowolski
7522 # Fix for pdf reports (php 5.2.4 issue)
7523 $ /reporting/includes/pdf_report.inc
7524
7525 19-Oct-2008 Janusz Dobrowolski
7526 + User interface mode (full vs fallback) detected and set on login
7527 $ /access/login.php
7528   /includes/current_user.inc
7529   /includes/session.inc
7530   /includes/ui/ui_input.inc
7531   /includes/ui/ui_lists.inc
7532 + More sales documents available for printing from inquiry page.
7533 $ /sales/inquiry/customer_inquiry.php
7534   /reporting/includes/header2.inc
7535 ! Changed version info.
7536 $ /config.php
7537 # Fixed ajax popup/redirection.
7538 $ /reporting/includes/pdf_report.inc
7539   /includes/ajax.inc
7540
7541 17-Oct-2008 Janusz Dobrowolski
7542 + Added ajax request indicator.
7543 $ /js/utils.js
7544   /themes/aqua/renderer.php
7545   /themes/aqua/images/ajax-loader.gif (new)
7546   /themes/cool/renderer.php
7547   /themes/cool/images/ajax-loader.gif (new)
7548   /themes/default/renderer.php
7549   /themes/default/images/ajax-loader.gif (new)
7550 + Added optional popup for pdf reports display.
7551 $ /admin/display_prefs.php
7552   /admin/users.php
7553   /admin/db/users_db.inc
7554   /includes/current_user.inc
7555   /includes/prefs/userprefs.inc
7556   /reporting/includes/pdf_report.inc
7557   /sql/alter2.1.sql
7558 # Changed message for missing currency rate.
7559 $ /includes/banking.inc
7560 # Fixed submit/button behaviour.
7561 $ /js/inserts.js
7562 # Fixed canceling order.
7563 $ /sales/sales_order_entry.php
7564 # Fixed typo in css
7565 $ /themes/aqua/default.css
7566 # Fixed pdf_debug mode
7567 $ /reporting/includes/reporting.inc
7568   /reporting/includes/reports_classes.inc
7569
7570 15-Oct-2008 Janusz Dobrowolski
7571 + Added remote printing support
7572 $ /admin/print_profiles.php (new)
7573   /admin/printers.php (new)
7574   /admin/db/printers_db.inc (new)
7575   /reporting/prn_redirect.php (new)
7576   /reporting/includes/printer_class.inc (new)
7577   /sql/alter2.1.sql (new)
7578   /config.php
7579   /admin/display_prefs.php
7580   /admin/users.php
7581   /admin/db/users_db.inc
7582   /applications/setup.php
7583   /includes/current_user.inc
7584   /includes/prefs/userprefs.inc
7585   /includes/ui/ui_lists.inc
7586   /js/inserts.js
7587   /js/utils.js
7588   /reporting/rep109.php
7589   /reporting/reports_main.php
7590   /reporting/includes/pdf_report.inc
7591   /reporting/includes/reporting.inc
7592   /reporting/includes/reports_classes.inc
7593 !Fixes related to changed printing api.
7594 $ /admin/view_print_transaction.php
7595   /purchasing/inquiry/po_search.php
7596   /purchasing/inquiry/po_search_completed.php
7597   /sales/customer_credit_invoice.php
7598   /sales/customer_delivery.php
7599   /sales/customer_invoice.php
7600   /sales/sales_order_entry.php
7601   /sales/inquiry/customer_inquiry.php
7602   /sales/inquiry/sales_deliveries_view.php
7603   /sales/inquiry/sales_orders_view.php
7604 + Added optional id parameter for label helpers; added value for buttons.
7605 $ /includes/ui/ui_input.inc
7606 + Added ajax popup screen command.
7607 $ /includes/ajax.inc
7608 # Skipping index.php file during flush_dir()
7609 $ /includes/main.inc
7610
7611 06-Oct-2008 Janusz Dobrowolski
7612 + Menu hotkeys system implementation.
7613 $ /includes/page/header.inc
7614   /includes/ui/ui_controls.inc
7615   /includes/ui/ui_input.inc
7616   /js/JsHttpRequest.js
7617   /js/inserts.js
7618   /js/utils.js
7619   /reporting/includes/reports_classes.inc
7620   /sales/sales_order_entry.php
7621   /sales/manage/customers.php
7622   /themes/aqua/default.css
7623   /themes/aqua/renderer.php
7624   /themes/cool/default.css
7625   /themes/cool/renderer.php
7626   /themes/default/default.css
7627   /themes/default/renderer.php
7628 + Access keys added to menu options strings.
7629 $ /config.php
7630   /applications/customers.php
7631   /applications/dimensions.php
7632   /applications/generalledger.php
7633   /applications/inventory.php
7634   /applications/manufacturing.php
7635   /applications/setup.php
7636   /applications/suppliers.php
7637   /reporting/reports_main.php
7638
7639 ------------------------------- Release 2.0.3 --------------------------------------------
7640 06-Oct-2008 Joe Hunt
7641 ! Release 2.0.3
7642 $ config.php
7643 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7644 $ /inventory/inquiry/stock_movements.php
7645
7646 05-Oct-2008 Janusz Dobrowolski
7647 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7648 $ /sales/includes/cart_class.inc
7649   /sales/includes/sales_db.inc
7650   /sales/includes/db/sales_credit_db.inc
7651   /sales/includes/db/sales_delivery_db.inc
7652   /sales/includes/db/sales_invoice_db.inc
7653 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7654 $ /sales/manage/customers.php
7655
7656 04-Oct-2008 Joe Hunt
7657 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7658 $ /admin/db/voiding_db.inc
7659 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7660 $ /inventory/includes/db/item_adjust_db.inc
7661
7662 01-Oct-2008 Joe Hunt
7663 # When deleting the last module in FA a parce error arose:
7664 $ /admin/inst_module.php
7665   /admin/inst_lang.php
7666
7667 30-Sep-2008 Janusz Dobrowolski
7668 # Bug [0000067] Settled supplier documents were displayed as overdued.
7669 $ /purchasing/inquiry/supplier_inquiry.php
7670   /purchasing/inquiry/supplier_allocation_inquiry.php
7671 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7672 $ /sales/allocations/customer_allocation_main.php
7673
7674 29-Sep-2008 Janusz Dobrowolski
7675 # Bug [0000065] Changing item type during adding new item caused record reset.
7676 $ /inventory/manage/items.php
7677
7678 26-Sep-2008 Joe Hunt
7679 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7680 $ /sales/includes/db/sales_credit_db.inc
7681
7682 26-Sep-2008 Janusz Dobrowolski
7683 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7684 $ /sales/includes/db/sales_delivery_db.inc
7685
7686 25-Sep-2008 Joe Hunt
7687 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7688   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7689 $ /gl/gl_budget.php
7690   /includes/db/comments_db.inc
7691   /inventory/cost_update.php
7692   /purchasing/includes/db/supp_trans_db.inc
7693   /sales/includes/db/cust_trans_db.inc
7694 # Bug [0000060] table prefix error message and inconsistency at install
7695 $ /admin/db/maintenance_db.inc
7696   /install/index.php
7697   /install/save.php
7698 # Bug [0000061] Delivery Modifitication (standard cost change)
7699 $ /sales/includes/db/sales_delivery_db.inc
7700
7701 ------------------------------- Release 2.0.2 --------------------------------------------
7702 23-Sep-2008 Joe Hunt
7703 ! Release 2.0.2
7704 $ config.php
7705 ! Increased time_out to 3 minutes.
7706 $ /install/save.php
7707
7708 23-Sep-2008 Joe Hunt
7709 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7710 $ /sales/sales_order_entry.php
7711
7712 21-Sep-2008 Janusz Dobrowolski
7713 + Added submit_on_change option for date fields
7714 $ /includes/ui/ui_input.inc
7715 + Automatic exchange rate update after document date change
7716 $ /gl/bank_transfer.php
7717   /gl/gl_bank.php
7718   /gl/includes/db/gl_db_rates.inc
7719   /gl/includes/ui/gl_bank_ui.inc
7720   /includes/banking.inc
7721   /includes/ui/ui_view.inc
7722   /purchasing/supplier_payment.php
7723   /sales/customer_payments.php
7724   /sales/includes/cart_class.inc
7725 # Sales/purchase terms update after document date change [0000058]
7726 $ /purchasing/includes/ui/invoice_ui.inc
7727   /purchasing/includes/ui/po_ui.inc
7728   /sales/customer_invoice.php
7729 # Fixed edit line total, price update after date change
7730 $ /sales/includes/ui/sales_credit_ui.inc
7731   /sales/includes/ui/sales_order_ui.inc
7732 # Fixed unneeded page reload on enter key in text inputs
7733 $ /js/inserts.js
7734 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7735 $ /includes/lang/language.php
7736 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7737 $ /includes/ui/ui_view.inc
7738 ! Default delivery required by changed to 1 day.
7739 $ /includes/prefs/sysprefs.inc
7740 # Small bug fix 
7741 $ /sales/includes/sales_db.inc
7742
7743 20-Sep-2008 Joe Hunt
7744 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7745 $ /admin/gl_setup.php
7746   /admin/db/company_db
7747   /includes/banking.inc
7748   /purchasing/allocations/supplier_allocate.php
7749   /purchasing/includes/db/suppalloc_db.inc
7750   /sales/allocations/customer_allocate.php
7751   /sales/includes/db/custalloc_db.inc
7752   /sales/includes/db/payment_db.inc
7753   /sales/includes/db/sales_credit_db.inc
7754 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7755   /reporting/includes/tcpdf.php
7756 ! Layout adjustments
7757   /dimensions/includes/dimensions_ui.inc
7758   /dimensions/view/view_dimension.php
7759   /inventory/view/view_adjustment.php
7760   /manufacturing/view/work_order_view.php
7761   
7762 18-Sep-2008 Janusz Dobrowolski
7763 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7764 $ /index.php
7765   /includes/ui/ui_controls.inc
7766   /includes/ui/ui_input.inc
7767   /includes/ui/ui_lists.inc
7768   /js/inserts.js
7769 + Add/view on F4 in customer/supplier selectors
7770 $ /gl/gl_bank.php
7771 + Add/view on F4 in supplier/items selectors
7772 $ /purchasing/po_entry_items.php
7773   /inventory/manage/items.php
7774 + Add/view on F4 in supplier selector
7775 $ /purchasing/supplier_credit.php
7776   /purchasing/supplier_invoice.php
7777   /purchasing/supplier_payment.php
7778   /purchasing/allocations/supplier_allocation_main.php
7779   /purchasing/manage/suppliers.php
7780   /inventory/purchasing_data.php
7781 + Add/view on F4 in customer selector
7782   /sales/credit_note_entry.php
7783   /sales/customer_payments.php
7784   /sales/sales_order_entry.php
7785   /sales/allocations/customer_allocation_main.php
7786   /sales/includes/ui/sales_credit_ui.inc
7787   /sales/includes/ui/sales_order_ui.inc
7788   /sales/manage/customer_branches.php
7789   /sales/manage/customers.php
7790 # Syntax error introduced in previous update fixed
7791 $ /inventory/prices.php
7792 # Fixed retreiving of exchange rates [0000057]
7793 $ /gl/manage/exchange_rates.php
7794   /includes/banking.inc
7795   /includes/ui/ui_view.inc
7796
7797 18-Sep-2008 Joe Hunt
7798 + New Report - Bank Statement.
7799 $ /reporting/reports_main.php
7800   /reporting/rep601.php (new file)
7801   
7802 17-Sep-2008 Joe Hunt
7803 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7804   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7805 $ /reporting/includes/tcpdf.php
7806 ! Inventory column option in Report Stock Sheet Check.
7807 $ /reporting/reports_main.php
7808   /reporting/rep303.php
7809   
7810 11-Sep-2008 Janusz Dobrowolski
7811 # Fixed slash quotation problems on direct POST values display.
7812 $ /includes/session.inc
7813   /includes/db/connect_db.inc
7814 # Added missing db_escape on person_id.
7815 $ /gl/includes/db/gl_db_bank_trans.inc
7816   /gl/includes/db/gl_db_trans.inc
7817 # Added error message and suppressed db update on failed ECB exchange rate read.
7818 $ /includes/ui/ui_view.inc
7819
7820 10-Sep-2008 Janusz Dobrowolski
7821 # Fixed company folders renaming after company remove.
7822 $ /admin/create_coy.php
7823 # Fixed list selectors' behaviour during search.
7824 $ /includes/ui/ui_lists.inc
7825 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7826 $ /inventory/cost_update.php
7827   /inventory/prices.php
7828   /inventory/purchasing_data.php
7829   /inventory/reorder_level.php
7830   /inventory/includes/item_adjustments_ui.inc
7831   /inventory/includes/stock_transfers_ui.inc
7832   /inventory/inquiry/stock_status.php
7833   /inventory/manage/items.php
7834   /manufacturing/includes/work_order_issue_ui.inc
7835   /manufacturing/inquiry/where_used_inquiry.php
7836   /purchasing/includes/ui/po_ui.inc
7837   /sales/includes/ui/sales_credit_ui.inc
7838   /sales/includes/ui/sales_order_ui.inc
7839
7840 09-Sep-2008 Joe Hunt
7841 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7842 $ /purchasing/includes/db/invoice_db.inc
7843
7844 ------------------------------- Release 2.0.1 --------------------------------------------
7845 07-Sep-2008 Joe Hunt
7846 ! Release 2.0.1
7847 $ config.php
7848
7849 05-Sep-2008 Janusz Dobrowolski
7850 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7851 $ /sales/includes/sales_db.inc
7852   /sales/includes/db/sales_credit_db.inc
7853 ! Obsolete code removed
7854 $ /sales/customer_credit_invoice.php
7855
7856 05-Sep-2008 Joe Hunt
7857 # Bug [0000053] Missing GL postings on item issue on Work Order
7858 $ /manufacturing/includes/db/work_order_quick_db.inc
7859   /manufacturing/includes/db/work_order_issues_db.inc
7860   /manufacturing/includes/db/work_order_produce_items_db.inc
7861 ! Bad layout in aging on report Statements
7862 $ /reporting/rep108.php
7863
7864 04-Sep-2008 Joe Hunt
7865 # Bug [0000050] Invoice no. on all sales reports
7866 $ /reporting/includes/doctext.inc
7867   /reporting/includes/doctext2.inc
7868   
7869 04-Sep-2008 Joe Hunt
7870 # Bug [0000052] Inventory Valuation Report
7871 $ /reporting/rep301.php
7872
7873 04-Sep-2008 Joe Hunt
7874 # Bug [0000047] Not possible to view delivery sequence
7875 $ /purchasing/supplier_credit_grns.php
7876   /purchasing/supplier_invoice_grns.php
7877   /purchasing/includes/db/grn_db.inc
7878   /purchasing/includes/ui/invoice_ui.inc
7879   /purchasing/view/view_po.php
7880   /purchasing/view/view_supp_credit.php
7881 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7882 $ /sales/includes/db/sales_credit_db.inc  
7883
7884 03-Sep-2008 Janusz Dobrowolski
7885 # Fixed fatal error handling in php5
7886 $ /includes/errors.inc
7887   /includes/session.inc
7888 # Fixed display of errors while saving sales documents
7889 $ /sales/sales_order_entry.php
7890
7891 03-Sep-2008 Joe Hunt
7892 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7893 $ /inventory/inquiry/stock_movements.php
7894   /purchasing/includes/db/grn_db.inc
7895   /purchasing/includes/invoice_db.inc
7896
7897 03-Sep-2008 Joe Hunt
7898 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7899 # Bug [0000044] Standard Cost error on credit note
7900 $ /inventory/includes/db/items_adjust_db.inc
7901   /purchasing/includes/db/grn_db.inc
7902   /purchasing/includes/invoice_db.inc
7903 # Bug [0000045] Cannot close fiscal year 
7904 $ /admin/fiscalyears.php
7905 # Update screen bug in Bank Account Inquiry.
7906   $ /gl/inquiry/bank_inquiry.php
7907
7908 02-Sep-2008 Joe Hunt
7909 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7910 $ /reporting/includes/reports_classes.inc
7911 $ /reporting/rep702.php
7912
7913 01-Sep-2008 Joe Hunt
7914 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7915 $ /lang/new_language_template/LC_MASSAGES/empty.po
7916   /lang/en_US/LC_MESSAGES/en_US.mo
7917
7918 31-Aug-2008 Janusz Dobrowolski
7919 + Added ajax support for file uploading
7920 $ /js/utils.js
7921 # Final fix for logo file upload
7922 $ /admin/company_preferences.php
7923 # Fixed item image file upload
7924 $ /inventory/manage/items.php
7925
7926 30-Aug-2008 Janusz Dobrowolski
7927 ! Up to date translation file
7928 $ /lang/new_language_template/LC_MASSAGES/empty.po
7929 # Fixed broken &amp's in backup files [0000040]
7930 $ /admin/db/maintenance_db.inc
7931 # Temporary fix (sync page reload) for uploading logo file
7932 $ /admin/company_preferences.php
7933 -------------------------------2.0 Final --------------------------------------------
7934 21_aug-2008 Joe Hunt
7935 ! config.php file. Version changed to 2.0
7936 $ config.php
7937 ! Set time out to 120 seconds.
7938 $ /install/save.php
7939 # Removed js warnings on index pages
7940 $ /js/utils.js
7941
7942 20-Aug-2008 Joe Hunt
7943 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7944 $ /includes/db/inventory_db.inc
7945   /purchase/includes/db/grn_db.inc
7946   /purchase/includes/db/invoice_db.inc
7947
7948 20-Aug-2008
7949 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7950 $ /admin/db/voiding_db.inc
7951 # Fixing a minor bug in grn_db.inc
7952 $ /purchasing/includes/db/grn_db.inc 
7953   
7954 19-Aug-2008 Joe Hunt
7955 # Fixed some color conversion problems in the new PDF Engine
7956 $ /reporting/includes/pdf_report.inc
7957   /reporting/includes/class.pdf.inc
7958   
7959 19-Aut-2008 Joe Hunt
7960 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7961   /reporting/includes/pdf_report.inc
7962   /reporting/includes/header2.inc (This is important to download too!)
7963   
7964 19-Aug-2008 Joe Hunt
7965 ! Replacing the PDF Engine with a slightly modified TCPDF
7966 $ /reporting/fonts/helvetica*.php (new php files)
7967   /reporting/fonts/*.atm files removed
7968   /reporting/includes/pdf_report.inc (changed)
7969   /reporting/includes/class.pdf.inc (changed)
7970   /reporting/includes/barcodes.php (new file)
7971   /reporting/includes/htmlcolors.php (new file)
7972   /reporting/includes/html_entity_decode_php4.php (new file)
7973   /reporting/includes/tcpdf.php (new file, the PDF engine)
7974   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7975   
7976 18-Aug-2008 Joe Hunt
7977 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7978   that this can not be done. 
7979 $ /admin/db/voiding_db.inc
7980
7981 18-Aug-2008 Joe Hunt
7982 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7983 $ /purchase/includes/db/grn_db.inc
7984   /purchase/includes/db/invoice_db.inc
7985   
7986 16-Aug-2008 Janusz Dobrowolski
7987 # Fixed first supplier add confirmation [0000039].
7988 $ /purchasing/manage/suppliers.php
7989 # Fixed entering direct documents with date in the past [0000036]
7990 $ /sales/customer_delivery.php
7991   /sales/includes/cart_class.inc
7992 # Fixed date_picker caching in debug mode
7993 $ /includes/ui/ui_view.inc
7994 # Some focus fixes after user entry error
7995 $ /sales/manage/credit_status.php
7996   /sales/manage/customer_branches.php
7997   /sales/manage/sales_areas.php
7998   /sales/manage/sales_people.php
7999
8000 08-Aug-2008 Joe Hunt
8001 # Wrong email-adress field taken when emailing documents [0000035].
8002 $ /sales/includes/db/cust_trans_db.inc
8003
8004 02-Aug-2008 Joe Hunt
8005 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8006 $ /sales/manage/customer_branches.php
8007
8008 01-Aug-2008 Joe Hunt
8009 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8010 $ /sales/includes/db/customers_db.inc
8011   /sales/includes/db/sales_credit_db.inc
8012   /sales/includes/db/sales_delivery_db.inc
8013   /sales/includes/db/sales_invoice_db.inc
8014   
8015 31-Jul-2008 Joe Hunt
8016 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8017 $ /gl/gl_bank.php
8018
8019 30-Jul-2008 Joe Hunt
8020 ! Currency selection in Price Listing Report
8021 $ /reporting/rep104.php
8022   /reporting/reports_main.php
8023   
8024 28-Jul-2008 Janusz Dobrowolski
8025 # Fixed control buttons reset after record deletion.
8026 $ /admin/fiscalyears.php
8027   /admin/payment_terms.php
8028   /admin/shipping_companies.php
8029   /gl/manage/bank_accounts.php
8030   /gl/manage/currencies.php
8031   /gl/manage/gl_account_classes.php
8032   /gl/manage/gl_account_types.php
8033   /inventory/manage/item_categories.php
8034   /inventory/manage/item_units.php
8035   /inventory/manage/locations.php
8036   /inventory/manage/movement_types.php
8037   /manufacturing/manage/work_centres.php
8038   /sales/manage/credit_status.php
8039   /sales/manage/customer_branches.php
8040   /sales/manage/sales_areas.php
8041   /sales/manage/sales_people.php
8042   /sales/manage/sales_types.php
8043   /taxes/item_tax_types.php
8044   /taxes/tax_groups.php
8045   /taxes/tax_types.php
8046
8047 27-Jul-2008 Janusz Dobrowolski
8048 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8049 $ /includes/ui/ui_controls.inc
8050   /includes/ui/ui_input.inc
8051   /inventory/manage/item_units.php
8052 # Fixed focus setting on multi-form pages.
8053 $ /js/utils.js
8054 # Fixed ajax reload
8055 $ /manufacturing/work_order_release.php
8056
8057 26-Jul-2008 Janusz Dobrowolski
8058 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8059 $ /config.php
8060   /admin/create_coy.php
8061   /admin/inst_lang.php
8062   /admin/inst_module.php
8063   /includes/current_user.inc
8064 # Small layout fix
8065   /admin/fiscalyears.php
8066
8067 25-Jul-2008 Joe Hunt
8068 # Minor adjustments
8069 $ /includes/page/header.inc
8070   /manufacturing/work_order_release.php
8071   
8072 25-Jul-2008 Joe Hunt
8073 # Default application setting does not work [0000034]
8074 $ /includes/page/header.inc
8075
8076 25-Jul-2008 Joe Hunt
8077 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8078 $ config.php
8079
8080 25-Jul-2008 Joe Hunt
8081 # Missing GL transactions when producing advanced manufacturing [0000032].
8082 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8083
8084 24-Jul-2008 Janusz Dobrowolski
8085 + Added fatal error handling during ajax calls - [0000003] closed
8086 $ includes/session.inc
8087 # Fixed hints for lists without submit [0000026]
8088 $ includes/ui/ui_lists.inc
8089 # Removed not used file (related to [0000023])
8090 $ sql/basic.sql
8091
8092 24-Jul-2008 Joe Hunt
8093 # Pressing the link in the meta_forward function may result in a blank page.
8094 $ /includes/ui/ui_controls.inc
8095
8096 23-Jul-2008 Joe Hunt
8097 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8098 $ /gl/gl_bank.php
8099   /gl/includes/gl_bank_ui.inc
8100   
8101 22-Jul-2008 Janusz Dobrowolski
8102 # Corrected backup maintenance page display during script download.
8103 $ /admin/backups.php
8104
8105 20-Jul-2008 Janusz Dobrowolski
8106 # Corrected reports page display after yesterday change.
8107 $ /reporting/reports_main.php
8108
8109 19-Jul-2008 Janusz Dobrowolski
8110 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8111 $ /admin/backups.php
8112   /reporting/reports_main.php
8113 + Support for js only divs/pages.
8114 $ /includes/main.inc
8115   /includes/ui/ui_controls.inc
8116   /js/inserts.js
8117 # Fixed page usability in non-js mode.
8118 $ /sales/inquiry/sales_orders_view.php
8119 # Small table view fix
8120 $ /admin/inst_lang.php
8121
8122 18-Jul-2008 Janusz Dobrowolski
8123 + Added optional processing progressbar for submit buttons
8124 $ /includes/ui/ui_input.inc
8125   /includes/ui/ui_lists.inc
8126   /js/inserts.js
8127   /themes/aqua/images/progressbar.gif (new)
8128   /themes/cool/images/progressbar.gif (new)
8129   /themes/default/images/progressbar.gif (new)
8130 # Fixed database error after empty supplier search result [0000022]
8131 $ /purchasing/supplier_credit.php
8132   /purchasing/supplier_invoice.php
8133 # Fixed focus after update
8134 $ /admin/company_preferences.php
8135 # Fixed message typo.
8136 $ /admin/create_coy.php
8137 # Fixed line edition layout
8138 $ /inventory/includes/item_adjustments_ui.inc
8139
8140 18-Jul-2008 Joe Hunt
8141 # Parse error fixed [0000021] in customer_credit_invoice.php
8142 $ /sales/customer_credit_invoice.php
8143
8144 15-Jul-2008 Janusz Dobrowolski
8145 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8146 $ /sales/customer_delivery.php
8147
8148 14-Jul-2008 Janusz Dobrowolski
8149 # Fixed bug [0000017] - error while checking qoh
8150 $ /includes/ui/items_cart.inc
8151   /manufacturing/work_order_issue.php
8152 # Fixed ajax update
8153 $ /gl/manage/gl_accounts.php
8154
8155 13-Jul-2008 Joe Hunt
8156 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8157 $ /reporting/rep709.php
8158
8159 12-Jul-2008 Joe Hunt
8160 ! Rewrite of Tax Report (rep709.php).
8161 $ /reporting/rep709.php
8162
8163 09-Jul-2008 Janusz Dobrowolski
8164 # Corrections to maximum input lengths
8165 $ /gl/manage/bank_accounts.php
8166   /gl/manage/gl_account_classes.php
8167 # Fixed spare Back link on restricted pages
8168 $ /includes/session.inc
8169 # Fixed bank_account_types_list()
8170 $ /includes/ui/ui_lists.inc
8171 # Fixed warning about unexisting POST var
8172 $ /sales/manage/customers.php
8173
8174 08-Jul-2008 Janusz Dobrowolski
8175 # Added validation of entered quantities
8176 $ /sales/customer_credit_invoice.php
8177 # Fixed ajax update (0000015) and quantity checks
8178 $ /sales/customer_delivery.php
8179   /sales/customer_invoice.php
8180 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8181 $ /sales/includes/db/sales_delivery_db.inc
8182   /sales/includes/db/sales_invoice_db.inc
8183   /sales/includes/sales_db.inc
8184 # Fixed setting document date to Today() 
8185 $ /sales/includes/cart_class.inc
8186
8187 08-Jul-2008 Joe Hunt
8188 + Addition in test of duplicate fiscal year
8189 $ /admin/fiscalyears.php
8190
8191 07-Jul-2008 Joe Hunt
8192 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8193 $ /sales/manage/sales_types.php
8194
8195 07-Jul-2008 Janusz Dobrowolski
8196 + Added ajax
8197 $ /admin/fiscalyears.php
8198   /inventory/purchasing_data.php
8199 # Corrected factor parameter checking (fixes 00000012)
8200 $ /sales/includes/sales_db.inc
8201 ! Changed selector for fiscal year functions to id
8202 $ /admin/db/company_db.inc
8203 # Checking options parameter for combos 
8204 $ /includes/ui/ui_lists.inc
8205
8206 06-Jul-2008 Janusz Dobrowolski
8207 + Ajax additions
8208 $ /admin/view_print_transaction.php
8209   /admin/void_transaction.php
8210   /dimensions/dimension_entry.php
8211   /manufacturing/work_order_entry.php
8212   /manufacturing/manage/bom_edit.php
8213   /sales/manage/customer_branches.php
8214 + Default value calculated for new prices
8215 $ /inventory/prices.php
8216 + Optional default value for input_num()
8217 $ /includes/ui/ui_input.inc
8218 + Submit on change option for currency lists
8219 $ /includes/ui/ui_lists.inc
8220 # factor parameter in get_price() is now optional
8221 $ /sales/includes/sales_db.inc
8222 # Smaller fix to ajax page content update
8223 $ /sales/manage/customers.php
8224
8225 05-Jul-2008 Janusz Dobrowolski
8226 + Ajax additions
8227 $ /admin/change_current_user_password.php
8228   /admin/company_preferences.php
8229   /admin/forms_setup.php
8230   /admin/gl_setup.php
8231   /admin/payment_terms.php
8232   /admin/shipping_companies.php
8233   /admin/users.php
8234   /inventory/manage/item_categories.php
8235   /inventory/manage/item_units.php
8236   /inventory/manage/locations.php
8237   /inventory/manage/movement_types.php
8238   /manufacturing/manage/work_centres.php
8239   /sales/manage/credit_status.php
8240   /sales/manage/sales_areas.php
8241   /sales/manage/sales_people.php
8242   /sales/manage/sales_types.php
8243   /taxes/item_tax_types.php
8244   /taxes/tax_groups.php
8245   /taxes/tax_types.php
8246 # Gettext fixes
8247 $ /gl/manage/bank_accounts.php
8248   /gl/manage/bank_trans_types.php
8249   /gl/manage/currencies.php
8250   /gl/manage/gl_account_classes.php
8251   /gl/manage/gl_account_types.php
8252   /gl/manage/gl_accounts.php
8253
8254 04-Jul-2008 Janusz Dobrowolski
8255 + Ajax additions
8256   /gl/inquiry/bank_inquiry.php
8257   /gl/inquiry/gl_account_inquiry.php
8258   /gl/inquiry/gl_trial_balance.php
8259   /gl/manage/bank_accounts.php
8260   /gl/manage/bank_trans_types.php
8261   /gl/manage/currencies.php
8262   /gl/manage/exchange_rates.php
8263   /gl/manage/gl_account_classes.php
8264   /gl/manage/gl_account_types.php
8265   /gl/manage/gl_accounts.php
8266 ! Changed layout for simple db table editor pages
8267 $ /includes/ui/ui_input.inc
8268 - Removed unused GL account settings.
8269 $ /admin/gl_setup.php
8270   /admin/db/company_db.inc
8271   /gl/manage/gl_accounts.php
8272 # Fixed default sales account for customer branch.
8273 $ /admin/gl_setup.php
8274   /sales/manage/customer_branches.php
8275 # Fixed focus after ajax page reload.
8276 $ /includes/ajax.inc
8277 # Fixed optional submit for yesno and gl_all_accounts lists.
8278 $ /includes/ui/ui_lists.inc
8279
8280 01-Jul-2008 Janusz Dobrowolski
8281 + Ajax additions
8282   /gl/bank_transfer.php
8283   /gl/gl_budget.php
8284   /gl/gl_journal.php
8285   /gl/includes/ui/gl_journal_ui.inc
8286 + Added client side calculations for budget
8287   /gl/gl_budget.php
8288   /js/budget.js
8289 # Fixed default POST assigning [fixes 0000009]
8290   /includes/ui/ui_lists.inc
8291 # Fixed submit type in submit_row()
8292   /includes/ui/ui_input.inc
8293 # Small display fix
8294   /gl/manage/currencies.php
8295 ! Code cleanup
8296   /gl/gl_bank.php
8297   /gl/includes/ui/gl_bank_ui.inc
8298   /inventory/adjustments.php
8299   /inventory/transfers.php
8300   /purchasing/po_entry_items.php
8301   /sales/sales_order_entry.php
8302   /sales/credit_note_entry.php
8303
8304 29-Jun-2008 Janusz Dobrowolski
8305 ! Rewritten bank deposit/payment related files, added ajax
8306   /gl/gl_deposit.php (removed)
8307   /gl/gl_payment.php (removed)
8308   /gl/gl_bank.php (added)
8309   /gl/includes/ui/gl_bank_ui.inc (new file)
8310   /gl/includes/ui/gl_deposit_ui.inc (removed)
8311   /gl/includes/ui/gl_payment_ui.inc (removed)
8312   /gl/includes/db/gl_db_banking.inc
8313   /gl/gl_journal.php
8314   /manufacturing/search_work_orders.php
8315   /applications/generalledger.php
8316 + Added fallback flag for non-js mode only ui elements
8317 $ /js/inserts.js
8318 ! Default value from POST for check_box,hidden and text_cells inputs
8319 $ /includes/ui/ui_input.inc
8320 ! Rewritten non-sql list selectors
8321 $ /includes/ui/ui_lists.inc
8322   /purchasing/inquiry/supplier_allocation_inquiry.php
8323   /purchasing/inquiry/supplier_inquiry.php
8324 ! Added trans_type parameter to items_cart()  
8325 $ /includes/ui/items_cart.inc
8326   /inventory/adjustments.php
8327   /inventory/transfers.php
8328   /manufacturing/work_order_issue.php
8329
8330 27-Jun-2008 Janusz Dobrowolski
8331 + Ajax additions
8332 $ /dimensions/dimension_entry.php
8333   /dimensions/inquiry/search_dimensions.php
8334   /manufacturing/work_order_add_finished.php
8335   /manufacturing/work_order_issue.php
8336   /manufacturing/work_order_release.php
8337   /manufacturing/includes/work_order_issue_ui.inc
8338   /manufacturing/search_work_orders.php
8339 ! Default $selected_id=null (ie current $_POST value) for all lists;
8340    standard view (ie with search box) of stock_component_list()
8341 $ /includes/ui/ui_lists.inc
8342 # Fixed selection for outstanding work orders
8343 $ /manufacturing/search_work_orders.php
8344 # Fixed stock item links
8345 $ /inventory/includes/item_adjustments_ui.inc
8346   /inventory/includes/stock_transfers_ui.inc
8347 # Fixed typo in menu option
8348 $ /applications/manufacturing.php
8349
8350 27-Jun-2008 Joe Hunt
8351 # Minor html adjustment in login.php
8352 $ /access/login.php
8353 # Fixed a bug when trying to create a duplicate year
8354 $ /admin/fiscalyears.php
8355 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8356 $ /applications/manufacturing.php
8357
8358 26-Jun-2008 Janusz Dobrowolski
8359 + Ajax additions
8360 $ /includes/ui/ui_lists.inc
8361   /inventory/adjustments.php
8362   /inventory/cost_update.php
8363   /inventory/prices.php
8364   /inventory/transfers.php
8365   /inventory/includes/item_adjustments_ui.inc
8366   /inventory/includes/stock_transfers_ui.inc
8367   /inventory/inquiry/stock_movements.php
8368   /inventory/manage/items.php
8369   /manufacturing/work_order_entry.php
8370   /purchasing/po_entry_items.php
8371 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8372 $ /includes/ui/items_cart.inc
8373 # Fixed bug 0000008 (call to no more existing function)
8374 $ /sales/includes/db/sales_types_db.inc
8375
8376 25-Jun-2008 Joe Hunt
8377 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8378 $ /purchasing/includes/ui/invoice_ui.inc
8379
8380 25-Jun-2008 Janusz Dobrowolski
8381 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8382 $ /purchasing/includes/ui/invoice_ui.inc
8383
8384 25-Jun-2008 Joe Hunt
8385 # Fixed bug when updating/saving Tax Group Items
8386 $ /includes/ui/ui_lists.inc
8387
8388 24-Jun-2008 Joe Hunt
8389 # Fixed inconsistencies in customer and supplier aging 
8390 $ /sales/includes/db/customers_db.inc
8391   /sales/inquiry/customer_inquiry.php
8392   /purchasing/includes/db/suppliers_db.inc
8393   /reporting/rep102.php
8394   /reporting/rep202.php
8395 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8396 $ /sales/sales_order_entry.php
8397
8398
8399 23-Jun-2008 Janusz Dobrowolski
8400 + Ajax additions to sales and purchasing modules
8401 $ /purchasing/po_receive_items.php
8402   /purchasing/supplier_credit.php
8403   /purchasing/supplier_credit_grns.php
8404   /purchasing/supplier_invoice.php
8405   /purchasing/supplier_invoice_grns.php
8406   /purchasing/supplier_trans_gl.php
8407   /purchasing/allocations/supplier_allocate.php
8408   /purchasing/includes/ui/invoice_ui.inc
8409   /sales/customer_credit_invoice.php
8410   /sales/allocations/customer_allocate.php
8411 # Fixed edition of purchase order (bug #0000001)
8412 $ /purchasing/includes/ui/po_ui.inc
8413 ! Improved client side allocation functions
8414 $ /js/allocate.js
8415 + Optional coloured price_format()
8416 $ /js/utils.js
8417   /js/inserts.js
8418 ! Async update of locations selector
8419 $ /includes/ui/ui_lists.inc
8420 # Fixed warning on pages without default focus.
8421 $ /includes/ui/ui_controls.inc
8422 # Fixed initial display for numeric inputs with dec=0. 
8423 $ /includes/ui/ui_input.inc
8424
8425 21-Jun-2008 Janusz Dobrowolski
8426 + Ajax additions to sales and purchasing modules
8427 $ /purchasing/po_entry_items.php
8428   /purchasing/supplier_payment.php
8429   /purchasing/allocations/supplier_allocate.php
8430   /purchasing/includes/ui/po_ui.inc
8431   /purchasing/inquiry/po_search.php
8432   /purchasing/inquiry/po_search_completed.php
8433   /purchasing/inquiry/supplier_allocation_inquiry.php
8434   /purchasing/inquiry/supplier_inquiry.php
8435   /purchasing/manage/suppliers.php
8436   /sales/manage/customers.php
8437
8438 21-Jun-2008 Joe Hunt
8439 + Added upload functionality to company logo. Better names on lists search.
8440 $ /admin/company_preferences.php
8441 ! Better layout on company logo print-out
8442 $ /reporting/includes/header2.inc
8443
8444 ---------------------------------------Release Candidate 2-------------------------------
8445 20-Jun-2008 Joe Hunt
8446 ! 2.0 Release Candidate 2
8447 $ config.php
8448   update.html
8449   
8450 20-Jun-2008 Joe Hunt
8451 ! In reorder_level.php the heading gets updated as well
8452 $ /inventory/reorder_level.php
8453 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8454 $ /inventory/manage/item_units.php
8455
8456 20-Jun-2008 Janusz Dobrowolski
8457 # Proper error handling even after exit() call.
8458 $ /includes/errors.inc
8459   /includes/main.inc
8460   /includes/session.inc
8461 # Fixed initial combo selection.
8462   /includes/ui/ui_lists.inc
8463 # Layout fixes to customer edition.
8464   /sales/manage/customers.php
8465 # Added order table reload after template option change
8466   /sales/inquiry/sales_orders_view.php
8467
8468 19-Jun-2008 Janusz Dobrowolski
8469 + Added ajax improvements
8470 $ /purchasing/allocations/supplier_allocation_main.php
8471   /sales/customer_delivery.php
8472   /sales/customer_invoice.php
8473   /sales/allocations/customer_allocation_main.php
8474   /sales/manage/customers.php
8475 + Ajax added to check helper function
8476 $ /includes/ui/ui_input.inc
8477 # Fixing database error in branch exist check on empty customer_id
8478 $ /includes/data_checks.inc
8479 # Layout fix for hyperlink_params_td()
8480 $ /includes/ui/ui_controls.inc
8481 # Fix for initial combo position
8482 $ /includes/ui/ui_lists.inc
8483 # Fix to select onchange extension
8484 $ /js/inserts.js
8485
8486 19-Jun-2008 Joe Hunt
8487 ! changed so the due date is updated when changing customer in direct invoice.
8488 $ /sales/includes/ui/sales_order_ui.inc
8489
8490 19-Jun-2008 Joe Hunt
8491 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8492 $ /sales/customer_credit_invoice.php
8493
8494 18-Jun-2008 Janusz Dobrowolski
8495 + Added ajax improvements
8496 $ /sales/credit_note_entry.php
8497   /sales/customer_payments.php
8498   /sales/sales_order_entry.php
8499   /sales/includes/ui/sales_credit_ui.inc
8500   /sales/includes/ui/sales_order_ui.inc
8501   /sales/inquiry/customer_allocation_inquiry.php
8502   /sales/inquiry/customer_inquiry.php
8503 + Added optional trigger parameter to div_start()
8504 $ /includes/ui/ui_controls.inc
8505 + Added dec attribute ajax update for amount fields 
8506 $ /includes/ui/ui_input.inc
8507 + Ajaxified stock item types and credit types lists
8508 $ /includes/ui/ui_lists.inc
8509 # Fixed onblur for amount fields, extended onchange event handling for selects
8510 $ /js/inserts.js
8511 # Fixed addAssign() js handler for nonstandard attributes
8512 $ /js/utils.js
8513 # Fixed bug in stock item image upload
8514 $ /inventory/manage/items.php
8515
8516 17-Jun-2008 Joe Hunt
8517 ! More files with Quantity routines needed fix due to php4 related issue.
8518 $ /includes/current_user.inc
8519   /manufacturing/work_order_entry.php
8520   /manufacturing/inquiry/where_used_inquiry.php
8521   /manufacturing/manage/bom_edit.php
8522   /purchasing/po_receive_items.php
8523   /purchasing/supplier_credit_grns.php
8524   /purchasing/supplier_invoice_grns.php
8525   /sales/customer_credit_invoice.php
8526   /sales/includes/ui/sales_order_ui.inc
8527
8528 16-Jun-2008 Joe Hunt
8529 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8530 $ /reporting/includes/header2.inc
8531   /reporting/doctext.inc
8532   /reporting/doctext2.inc
8533   
8534 16-Jun-2008 Joe Hunt
8535 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8536 $ /includes/current_user.inc
8537   /includes/ui/ui_input.inc
8538   /includes/ui/ui_lists.inc
8539   /inventory/reorder_level.inc
8540   /inventory/includes/item_adjustments_ui.inc
8541   /inventory/includes/stock_transfers_ui.inc
8542   /inventory/includes/db/items_units_db.inc
8543   /inventory/inquiry/stock_movements.php
8544   /inventory/inquiry/stock_status.php
8545   /inventory/manage/item_units.php
8546   /inventory/view/view_adjustment.php
8547   /inventory/view/view_transfer.php
8548   /manufacturing/search_work_orders.php
8549   /manufacturing/work_order_entry.php
8550   /manufacturing/includes/manufacturing_ui.inc
8551   /manufacturing/includes/work_order_issue_ui.inc
8552   /manufacturing/inquiry/where_used_inquiry.php
8553   /manufacturing/manage/bom_edit.php
8554   /manufacturing/view/wo_issue_view.php
8555   /manufacturing/view/wo_production_view.php
8556   /purchasing/po_receive_items.php
8557   /purchasing/supplier_credit_grns.php
8558   /purchasing/supplier_invoice_grns.php
8559   /purchasing/includes/ui/invoice_ui.inc
8560   /purchasing/includes/ui/po_ui.inc
8561   /purchasing/view/view_grn.php
8562   /purchasing/view/view_po.php
8563   /reporting/rep105.php
8564   /reporting/rep107.php
8565   /reporting/rep108.php
8566   /reporting/rep109.php
8567   /reporting/rep110.php
8568   /reporting/rep204.php
8569   /reporting/rep209.php
8570   /reporting/rep301.php
8571   /reporting/rep302.php
8572   /reporting/rep303.php
8573   /reporting/rep401.php
8574   /sales/customer_credit_invoice.php
8575   /sales/customer_delivery.php
8576   /sales/customer_invoice.php
8577   /sales/includes/ui/sales_credit_ui.inc
8578   /sales/includes/ui/sales_order_ui.inc
8579   /sales/view/view_credit.php
8580   /sales/view/view_dispatch.php
8581   /sales/view/view_invoice.php
8582   /sales/view/view_sales_order.php
8583   
8584 15-Jun-2008 Janusz Dobrowolski
8585 + Ajax driven delivery and order queries.
8586 $ /sales/inquiry/sales_deliveries_view.php
8587   /sales/inquiry/sales_orders_view.php
8588 + Added searchbox class selector for text inputs with onchange event handlers.
8589 ! Added text selection after focus.
8590 $ /js/inserts.js
8591   /js/utils.js
8592 + Added submit_on_change option to ref input functions, fixed data picker
8593 $ /includes/ui/ui_input.inc
8594 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8595 $ /includes/ui/ui_lists.inc
8596
8597 15-Jun-2008 Joe Hunt
8598 # Changed so Invoice Template gets the current day instead of original day.
8599 $ /sales/sales_order_entry.php
8600
8601 15-Jun-2008 Joe Hunt
8602 # Bug in tax_types_list (spec_id)
8603 $ /includes/ui/ui_lists.inc
8604
8605 14-Jun-2008 Joe Hunt
8606 # Minor annoying layout bug in stock movements.
8607 $ /inventory/inquiry/stock_movements.php
8608
8609 14-Jun-2008 Joe Hunt
8610 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8611   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8612 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8613   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8614 $ /includes/ui/ui_lists.inc
8615   /sales/includes/db/sales_invoice_db.inc
8616   /sales/includes/db/sales_credit_db.inc
8617   /sales/manage/customer_branches.php
8618   .
8619 12-Jun-2008 Joe Hunt
8620 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8621 $ /reporting/reports_main.php
8622   /reporting/rep304.php (new file)
8623   
8624 ---------------------------------------Release Candidate 1-------------------------------
8625 10-Jun-2008 Janusz Dobrowolski
8626 # Some more fixes related to ajax combos usage
8627 $ /includes/ui/ui_lists.inc
8628   /inventory/cost_update.php
8629   /inventory/prices.php
8630   /inventory/purchasing_data.php
8631   /inventory/reorder_level.php
8632   /inventory/includes/item_adjustments_ui.inc
8633   /inventory/inquiry/stock_status.php
8634   /manufacturing/inquiry/where_used_inquiry.php
8635   /manufacturing/manage/bom_edit.php
8636   /purchasing/includes/ui/po_ui.inc
8637 # Fixed focus issues
8638 $ /gl/gl_journal.php
8639   /gl/gl_deposit.php
8640   /gl/gl_payment.php
8641   /js/inserts.js
8642   
8643 09-Jun-2008 Janusz Dobrowolski
8644 # Some additional fixes related to last big committment
8645 $ /gl/gl_journal.php
8646   /gl/gl_deposit.php
8647   /gl/gl_payment.php
8648   /includes/ajax.inc
8649   /includes/reserved.inc
8650   /includes/ui/ui_lists.inc
8651   /includes/ui/ui_view.inc
8652   /js/inserts.js
8653   /js/utils.js
8654   /sales/includes/ui/sales_order_ui.inc
8655   /themes/default/default.css
8656   /themes/aqua/default.css
8657   /themes/cool/default.css
8658
8659 08-Jun-2008 Joe Hunt
8660 ! Preparing for release candidate 1
8661 $ config.php
8662
8663 08-Jun-2008 Joe Hunt
8664 ! Set 'max_execution_time' to 60 seconds by ini_set.
8665 $ /install/save.php
8666
8667 07-Jun-2008 Joe Hunt
8668 # Fixed a layout bug in footer.inc
8669 $ /includes/page/footer.inc
8670
8671 07-Jun-2008 Joe Hunt
8672 ! Changed install.html and update.html
8673 $ install.html
8674   update.html
8675 + New files, change_current_user_password.php and alter2.sql
8676 $ /admin/change_current_user_password.php
8677   /sql/alter2.sql
8678 ! Changed some files for layout
8679 $ /lang/en_US/stylesheet.css
8680   /themes/aqua/default.css
8681   /themes/aqua/renderer.php
8682   /themes/cool/default.css
8683   /themes/cool/renderer.php
8684   /themes/default/default.css
8685   /themes/default/renderer.php
8686 ! Changed install sql scripts
8687 $ /sql/en_US-demo.sql
8688   /sql/en_US-new.sql
8689   
8690 07-Jun-2008 Janusz Dobrowolski
8691 + Added ajax functionality and ui hints to sales form entry pages.
8692 $ /sales/sales_order_entry.php
8693   /sales/includes/ui/sales_order_ui.inc
8694 + Added option for hints display, changed input/lists functions API
8695 $ /admin/display_prefs.php
8696   /admin/db/users_db.inc
8697   /includes/current_user.inc
8698   /includes/prefs/userprefs.inc
8699   /includes/ui/ui_input.inc
8700   /themes/default/renderer.php
8701   /sql/alter.sql
8702 + List functions rewrite. Added ajax functionality, universal combo_input().
8703 $ /includes/ui/ui_lists.inc
8704 + Ajaxified exchange_rate_display()
8705 $ /includes/ui/ui_view.inc
8706 + Added methods for setting focus and page reload to $Ajax class
8707 $ /includes/ajax.inc
8708   /includes/main.inc
8709 + Added comma separated css element selectors
8710 $ /js/behaviour.js
8711 ! Searchable select js changes related to new ui_lists.inc changes
8712 $ /js/inserts.js
8713   /js/utils.js
8714 + Additional style definitions for various ajax controls
8715 $ /themes/default/default.css
8716 ! Fixes related to changed input/lists API and ajax extensions
8717 $ /admin/company_preferences.php
8718   /admin/fiscalyears.php
8719   /admin/forms_setup.php
8720   /admin/gl_setup.php
8721   /dimensions/dimension_entry.php
8722   /dimensions/inquiry/search_dimensions.php
8723   /gl/bank_transfer.php
8724   /gl/includes/ui/gl_deposit_ui.inc
8725   /gl/includes/ui/gl_journal_ui.inc
8726   /gl/includes/ui/gl_payment_ui.inc
8727   /gl/inquiry/bank_inquiry.php
8728   /gl/inquiry/gl_account_inquiry.php
8729   /gl/inquiry/gl_trial_balance.php
8730   /gl/manage/gl_account_types.php
8731   /gl/manage/gl_accounts.php
8732   /includes/ui/ui_controls.inc
8733   /inventory/includes/item_adjustments_ui.inc
8734   /inventory/includes/stock_transfers_ui.inc
8735   /inventory/inquiry/stock_movements.php
8736   /manufacturing/search_work_orders.php
8737   /manufacturing/work_order_add_finished.php
8738   /manufacturing/work_order_entry.php
8739   /manufacturing/includes/work_order_issue_ui.inc
8740   /manufacturing/manage/bom_edit.php
8741   /purchasing/supplier_payment.php
8742   /purchasing/includes/ui/grn_ui.inc
8743   /purchasing/includes/ui/invoice_ui.inc
8744   /purchasing/includes/ui/po_ui.inc
8745   /purchasing/inquiry/po_search.php
8746   /purchasing/inquiry/po_search_completed.php
8747   /purchasing/inquiry/supplier_allocation_inquiry.php
8748   /purchasing/inquiry/supplier_inquiry.php
8749   /sales/customer_credit_invoice.php
8750   /sales/customer_delivery.php
8751   /sales/customer_invoice.php
8752   /sales/includes/ui/sales_credit_ui.inc
8753   /sales/inquiry/customer_allocation_inquiry.php
8754   /sales/inquiry/customer_inquiry.php
8755   /sales/inquiry/sales_deliveries_view.php
8756   /sales/inquiry/sales_orders_view.php
8757   /taxes/tax_groups.php
8758
8759 06-Jun-2008 Joe Hunt
8760 # Final fixes in html layout
8761 $ /admin/create_coy.php
8762   /gl/gl_deposit.php
8763   /gl/gl_payment.php
8764   /gl/manage/exchange_rates.php
8765   /inventory/prices.php
8766   /inventory/purchasing_date.php
8767   /inventory/reorder_level.php
8768   /inventory/inquiry/stock_status.php
8769   /manufacturing/inquiry/where_used_inquiry.php
8770   /manufacturing/manage/bom_edit.php
8771   
8772 05-Jun-2008 Joe Hunt
8773 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8774 $ /includes/ui/ui_view.inc
8775 # Fixed a html layout bug
8776 $ /includes/page/header.inc
8777
8778 31-May-2008 Joe Hunt
8779 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8780 $ /gl/view/gl_deposit_view.php
8781   /gl/view/gl_payment_view.php
8782   /includes/ui/ui_controls.inc
8783   /includes/ui/ui_lists.inc
8784   /includes/ui/ui_view.inc
8785   /manufacturing/work_order_add_finished.php
8786   /manufacturing/includes/manufacturing_ui.inc
8787   /manufacturing/view/work_order_view.php
8788   /manufacturing/view/wo_issue_view.php
8789   /sales/inquiry/customer_allocation_inquiry.php
8790   /sales/inquiry/customer_inquiry.php
8791
8792 30-May-2008 Joe Hunt
8793 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8794 $ /inventory/inquiry/stock_movements.php
8795   /reporting/rep302.php
8796
8797 28-May-2008 Joe Hunt
8798 # More bugs related to debtor_trans changes (positive amounts)
8799 $ /gl/includes/db/gl_db_banking.inc
8800   /sales/allocations/customer_allocate.php
8801   /sales/includes/db/custalloc_db.inc
8802   /sales/inquiry/customer_allocation_inquiry.php
8803
8804 27-May-2008 Joe Hunt
8805 # Changed more files with new html/css.
8806 $ /includes/page/header.inc
8807   /purchasing/inquiry/supplier_allocation_inquiry.php
8808   /sales/credit_note_entry.php
8809   
8810 26-May-2008 Joe Hunt
8811 # Fixed many minor bugs, new ones as well as debtor_trans related.
8812 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8813 $ /admin/backups.php
8814   /admin/create_coy.php
8815   /admin/inst_lang.php
8816   /admin/inst_module.php
8817   /gl/manage/exchange_rates.php
8818   /includes/session.inc
8819   /includes/page/header.inc
8820   /includes/ui/ui_controls.inc
8821   /includes/ui/ui_input.inc
8822   /includes/ui/ui_lists.inc
8823   /includes/ui/ui_view.inc
8824   /purchasing/allocations/supplier_allocate.php
8825   /sales/allocations/customer_allocate.php
8826   /sales/includes/db/sales_credit_db.inc
8827   /sales/inquiry/customer_allocation_inquiry.php
8828   /themes/aqua/default.css
8829   /themes/cool/default.css
8830   /themes/default/default.css
8831   
8832 23-May-2008 Joe Hunt
8833 # Minor bug in dimensions.php (Outstanding Dimensions)
8834 $ /applications/dimensions.php
8835   /dimensions/inquiry/search_dimensions.php
8836   
8837 23-May-2008 Janusz Dobrowolski
8838 ! Include file order / error handling order fixed once again.
8839 $ /includes/main.inc
8840   /includes/session.inc
8841   
8842 23-May-2008 Joe Hunt
8843 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8844   correct renderer.php.
8845 $ frontaccounting.php
8846   /includes/page/header.inc
8847   /includes/page/footer.inc
8848   /themes/default/renderer.php
8849   /themes/cool/renderer.php
8850   /themes/aqua/renderer.php
8851
8852 22-May-2008 Janusz Dobrowolski
8853 ! Error handler switching moved to session.inc for early error catching
8854 $ /includes/main.inc
8855   /includes/session.inc
8856 ! Cosmetic cleanup
8857   /js/utils.js
8858   
8859 18-May-2008 Janusz Dobrowolski
8860 # Added explicit ob_end_flush() on shutdown needed for php5
8861 $ /includes/main.inc
8862 # Fixed for www servers on nonstandard listening ports.
8863 $ /js/JsHttpRequest.js
8864
8865 18-May-2008 Joe Hunt
8866 # Bug when inserting new records in debtor_trans.
8867 $ /sales/includes/db/cust_trans_db.inc
8868
8869 16-May-2008 Janusz Dobrowolski
8870 + Rewritten errors/messages handling, unified for ajax/user/php errors
8871 $ /includes/errors.inc
8872   /includes/main.inc
8873   /includes/ui/ui_msgs.inc
8874 + Framework extended for ajax functionality, javascript code organization improvements.
8875 $ /config.php
8876   /includes/JsHttpRequest.php (new file)
8877   /includes/ajax.inc (new file)
8878   /includes/current_user.inc
8879   /includes/session.inc
8880   /includes/lang/language.php
8881   /includes/page/footer.inc
8882   /includes/page/header.inc
8883   /includes/ui/ui_controls.inc
8884   /includes/ui/ui_input.inc
8885   /includes/ui/ui_view.inc
8886   /js/JsHttpRequest.js (new file)
8887   /js/allocate.js (new file)
8888   /js/utils.js (new file)
8889   /js/behaviour.js
8890   /js/inserts.js
8891   /themes/aqua/images (new dir)
8892   /themes/aqua/images/button_ok.png (new file)
8893   /themes/aqua/images/locate.png (new file)
8894   /themes/cool/images (new dir)
8895   /themes/coll/images/button_ok.png (new file)
8896   /themes/coll/images/locate.png (new file)
8897   /themes/default/images/button_ok.png (new file)
8898   /themes/default/images/progressbar.gif (new file)
8899   /themes/default/images/progressbar1.gif (new file)
8900   /themes/default/images/progressbar2.gif (new file)
8901   /themes/default/default.css
8902   /themes/aqua/default.css
8903   /themes/cool/default.css
8904 ! Payment allocation js functions moved to allocate.js
8905 $ /purchasing/allocations/supplier_allocate.php 
8906   /sales/allocations/customer_allocate.php
8907 ! Some initializations moved from sales_order_ui.inc
8908 $ /sales/includes/cart_class.inc
8909 + Added javascript compression routine
8910 $ /includes/main.inc
8911
8912 14-May-2008 Joe Hunt
8913 # Minor bugs in the former fixing.
8914 $ /includes/ui/ui_lists.inc
8915
8916 14-May-2008 Joe Hunt
8917 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8918   the records when there were no search values.
8919 $ /includes/ui/ui_lists.inc
8920
8921 09-May-2008 Joe Hunt
8922 ! Due to differences in Javascript the script update_db.php had to be changed.
8923 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8924 $ /update_db.php
8925   /sql/en_US-new.sql
8926   /sql/en_US-demo.sql
8927   
8928 09-May-2008 Janusz Dobrowolski
8929 # Automatic calculation of not set item prices from home currency and base sales type settings.
8930 $ /admin/company_preferences.php
8931   /admin/db/company_db.inc
8932   /includes/ui/ui_lists.inc
8933   /sales/includes/cart_class.inc
8934   /sales/includes/sales_db.inc
8935   /sales/includes/db/sales_order_db.inc
8936   /sales/includes/db/sales_types_db.inc
8937   /sales/includes/ui/sales_credit_ui.inc
8938   /sales/includes/ui/sales_order_ui.inc
8939   /sales/manage/sales_types.php
8940   /sql/alter.sql
8941 # Fixed dev bug blocking change of price on order entry.
8942 $ /sales/includes/ui/sales_order_ui.inc
8943 # Small display fix
8944 $ /sales/manage/sales_people.php
8945
8946 30-Apr-2008 Joe Hunt
8947 # Fixed price update also in purchase order
8948 $ /purchasing/includes/ui/po_ui.inc
8949
8950 30-Apr-2008 Janusz Dobrowolski
8951 # Fixed price update when changing item in sales order.
8952 $ /includes/ui/ui_lists.inc
8953   /js/inserts.js
8954   /sales/includes/ui/sales_order_ui.inc
8955
8956 24-Apr-2008 Janusz Dobrowolski
8957 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8958 $ /company/0/reporting (added new directory)
8959   /company/0/reporting/index.php
8960   /admin/create_coy.php
8961   /reporting/includes/reports_classes.inc
8962 # Warnings turned off in case of charset not supported by htmlspecialchars().
8963 $ /includes/db/connect_db.inc
8964 # Added content type encoding header
8965 $ /includes/page/header.inc
8966
8967 24-Apr-2008 Joe Hunt
8968 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8969   /includes/prefs/sysprefs.inc
8970 $ /includes/ui/items_cart.inc  
8971 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8972 $ /reporting/includes/pdf_report.inc
8973
8974 23-Apr-2008 Joe Hunt
8975 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8976   It will make it easier to design your own document layouts.
8977 $ /reporting/includes/pdf_report.inc
8978   /reporting/includes/header2.inc (new file)
8979   
8980 20-Apr-2008 Janusz Dobrowolski
8981 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8982 $ /admin/create_coy.php
8983 ! Added missing include_once directives.
8984 $ /includes/ui/items_cart.inc
8985   /includes/ui/ui_lists.inc
8986   /includes/ui/ui_view.inc
8987 + Added ini default_charset unnecessary for planned ajax calls.
8988 $ /includes/lang/language.inc
8989
8990 19-Apr.2008 Joe Hunt
8991 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8992   ago wasn't removed.
8993 $ /reporting/includes/pdf_report.inc
8994
8995 18-Apr-2008 Janusz Dobrowolski
8996 # Additional checks on provisions and break point entry.
8997 $ /sales/manage/sales_people.php
8998 ! Modules purchasing, sales and taxes sealed against XSS attacks
8999 $ /install/save.php
9000   /admin/db/maintenance_db.inc
9001   /purchasing/includes/db/grn_db.inc
9002   /purchasing/includes/db/invoice_items_db.inc
9003   /purchasing/includes/db/po_db.inc
9004   /purchasing/includes/db/supp_trans_db.inc
9005   /purchasing/manage/suppliers.php
9006   /sales/includes/db/credit_status_db.inc
9007   /sales/includes/db/cust_trans_db.inc
9008   /sales/includes/db/cust_trans_details_db.inc
9009   /sales/includes/db/sales_order_db.inc
9010   /sales/includes/db/sales_types_db.inc
9011   /sales/manage/customer_branches.php
9012   /sales/manage/customers.php
9013   /sales/manage/sales_areas.php
9014   /sales/manage/sales_people.php
9015   /taxes/db/item_tax_types_db.inc
9016   /taxes/db/tax_groups_db.inc
9017   /taxes/db/tax_types_db.inc
9018
9019 18-Apr-2008 Joe Hunt
9020 ! Module gl sealed against XSS Attacks
9021 $ /gl/includes/db/gl_db_accounts.inc
9022   /gl/includes/db/gl_db_account_types.inc
9023   /gl/includes/db/gl_db_bank_accounts.inc
9024   /gl/includes/db/gl_db_bank_trans.inc
9025   /gl/includes/db/gl_db_bank_trans_types.inc
9026   /gl/includes/db/gl_db_currencies.inc
9027   /gl/includes/db/gl_db_trans.inc
9028   
9029 18-Apr-2008 Janusz Dobrowolski
9030 ! Modules admin and dimensions sealed against XSS attacks
9031 $ /admin/payment_terms.php
9032   /admin/shipping_companies.php
9033   /admin/db/company_db.inc
9034   /admin/db/maintenance_db.inc
9035   /admin/db/users_db.inc
9036   /admin/db/voiding_db.inc
9037   /dimensions/includes/dimensions_db.inc
9038
9039 18-Apr-2008 Joe Hunt
9040 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9041 $ /includes/db/comments_db.inc
9042   /includes/db/inventory_db.inc
9043   /includes/db/references_db.inc
9044   /inventory/includes/db/items_category_db.inc
9045   /inventory/includes/db/items_db.inc
9046   /inventory/includes/db/items_locations_db.inc
9047   /inventory/includes/db/items_units_db.inc
9048   /inventory/includes/db/movement_types_db.inc
9049   /manufacturing/includes/db/work_centres_db.inc
9050   /manufacturing/includes/db/work_orders_db.inc
9051   /manufacturing/includes/db/work_orders_quick_db.inc
9052   /manufacturing/includes/db/work_order_issues_db.inc
9053   /manufacturing/includes/db/work_order_produce_items_db.inc
9054   
9055 18-Apr-2008 Janusz Dobrowolski
9056 ! Changed db_escape function to avoid XSS attacks via js db injection
9057 $ /includes/db/connect_db.inc
9058 # Database inserts/updates secured against js injection
9059 $ /admin/db/maintenance_db.inc
9060   /gl/includes/db/gl_db_accounts.inc
9061   /purchasing/includes/db/po_db.inc
9062   /sales/sales_order_entry.php
9063   /sales/includes/db/sales_order_db.inc
9064
9065 16-Apr-2008 Joe Hunt
9066 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9067 $ /includes/ui/ui_lists.inc
9068
9069 09-Apr-2008 Janusz Dobrowolski
9070 # Fixed number formatting bug in standard cost update.
9071 $ /inventory/cost_update.php
9072
9073 -------------------- 2,0 Beta - released ----------------------------
9074
9075 06-Apr-2008 Joe Hunt
9076 ! Changed install.html and update.html to fit the new unstable release 2.0
9077 ! Changed demo sql script to fit the 2.0 unstable.
9078 $ install.html
9079   update.html
9080   /sql/en_US-demo.sql
9081   
9082 06-Apr-2008 Janusz Dobrowolski
9083 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9084   /sales/customer_invoice.php
9085 # Fixed typo causing error while adding new tax type.
9086   /taxes/tax_types.php
9087   
9088 05-Apr-2008 Joe Hunt
9089 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9090 $ /admin/create_coy.php
9091
9092 05-Apr-2008 Joe Hunt
9093 # Removed annoying warnings in several reports. 
9094 $ config.php 
9095   /reporting/rep102.php
9096   /reporting/rep104.php
9097   /reporting/rep201.php
9098   /reporting/rep203.php
9099   /reporting/rep705.php
9100   /reporting/rep706.php
9101   /reporting/rep707.php
9102   /reporting/rep709.php
9103   /reporting/reports_main.php
9104   /reporting/includes/pdf_report.inc
9105   
9106 04-Apr-2008 Janusz Dobrowolski
9107 # Javascript bugfix in selecting orders for template.
9108 $ /sales/inquiry/sales_orders_view.php
9109
9110 04-Apr-2008 Joe Hunt
9111 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9112 + Preparing for download of release 2.0b on SourceForge.
9113 $ config.php
9114   update.html
9115   /sql/en_US-new.sql
9116   /sql/en_US-demo.sql
9117   
9118 02-Apr-2008 Janusz Dobrowolski
9119 # Removed selector expansion on space key for multi-line selectors
9120 $ /js/inserts.js
9121 ! Hiding search button in combo selectors for javascript enabled browsers
9122 $ /includes/ui/ui_lists.inc
9123   /js/inserts.js
9124 + Focus set to invalid form field after submit check fail
9125 $ /admin/company_preferences.php
9126   /admin/fiscalyears.php
9127   /admin/gl_setup.php
9128   /admin/payment_terms.php
9129   /admin/shipping_companies.php
9130   /admin/users.php
9131   /admin/void_transaction.php
9132   /dimensions/dimension_entry.php
9133   /gl/bank_transfer.php
9134   /gl/gl_deposit.php
9135   /gl/gl_journal.php
9136   /gl/gl_payment.php
9137   /gl/manage/bank_accounts.php
9138   /gl/manage/bank_trans_types.php
9139   /gl/manage/currencies.php
9140   /gl/manage/exchange_rates.php
9141   /gl/manage/gl_account_classes.php
9142   /gl/manage/gl_account_types.php
9143   /gl/manage/gl_accounts.php
9144   /inventory/adjustments.php
9145   /inventory/cost_update.php
9146   /inventory/prices.php
9147   /inventory/purchasing_data.php
9148   /inventory/transfers.php
9149   /inventory/manage/item_categories.php
9150   /inventory/manage/item_units.php
9151   /inventory/manage/items.php
9152   /inventory/manage/locations.php
9153   /inventory/manage/movement_types.php
9154   /manufacturing/work_order_add_finished.php
9155   /manufacturing/work_order_entry.php
9156   /manufacturing/work_order_issue.php
9157   /manufacturing/work_order_release.php
9158   /manufacturing/manage/bom_edit.php
9159   /manufacturing/manage/work_centres.php
9160   /purchasing/po_entry_items.php
9161   /purchasing/po_receive_items.php
9162   /purchasing/supplier_credit.php
9163   /purchasing/supplier_credit_grns.php
9164   /purchasing/supplier_invoice.php
9165   /purchasing/supplier_invoice_grns.php
9166   /purchasing/supplier_payment.php
9167   /purchasing/supplier_trans_gl.php
9168   /purchasing/allocations/supplier_allocate.php
9169   /purchasing/manage/suppliers.php
9170   /sales/credit_note_entry.php
9171   /sales/customer_credit_invoice.php
9172   /sales/customer_delivery.php
9173   /sales/customer_invoice.php
9174   /sales/customer_payments.php
9175   /sales/sales_order_entry.php
9176   /sales/allocations/customer_allocate.php
9177   /taxes/item_tax_types.php
9178   /taxes/tax_groups.php
9179   /taxes/tax_types.php
9180 # Set default focus in update_db.php
9181 $ /admin/backups.php
9182
9183 29-Mar-2008 Janusz Dobrowolski
9184 # Changed gl_all_accounts_list() API
9185 $ /includes/ui/ui_lists.inc
9186 + Enhanced list accessability in kbd usage via space key
9187 $ js/inserts.js
9188
9189 28-Mar-2008 Janusz Dobrowolski
9190 # Fixed headers for various display mode
9191 $ /sales/inquiry/sales_orders_view.php
9192
9193 28-Mar-2008 Joe Hunt
9194 + Added print document options in inquiries.
9195 $ /sales/inquiry/customer_inquiry.php
9196   /sales/inquiry/sales_orders_view.php
9197   /sales/inquiry/sales_deliveries_view.php
9198   /purchasing/inquiry/po_search.php
9199   /purchasing/inquiry/po_search_completed.php
9200   
9201 28-Mar-2008 Joe Hunt
9202 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9203 $ /sales/includes/db/customers_db.inc
9204 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9205 $ /sales/includes/db/sales_credit_db.inc
9206 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9207 $ /reporting/includes/doctext.inc
9208   /reporting/includes/doctext2.inc
9209 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9210 $ /reporting/rep101.php
9211   /reporting/rep102.php
9212
9213 28-Mar-2008 Janusz Dobrowolski
9214 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9215 $  /includes/ui/ui_lists.inc
9216    /purchasing/includes/ui/po_ui.inc
9217    /sales/credit_note_entry.php
9218    /sales/sales_order_entry.php
9219    /sales/includes/ui/sales_credit_ui.inc
9220    /sales/includes/ui/sales_order_ui.inc
9221
9222 27-Mar-2008 Janusz Dobrowolski
9223 + Automatic first field focus on page start, focus order preserved between form updates
9224 $  /gl/inquiry/gl_account_inquiry.php
9225    /includes/page/footer.inc
9226    /includes/ui/ui_controls.inc
9227    /includes/ui/ui_input.inc
9228    /includes/ui/ui_lists.inc
9229    /includes/ui/ui_view.inc
9230    /js/inserts.js
9231    /sales/sales_order_entry.php
9232    /sales/credit_note_entry.php
9233    /sales/includes/ui/sales_credit_ui.inc
9234    /sales/includes/ui/sales_order_ui.inc
9235 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9236 $  /includes/ui/ui_input.inc
9237 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9238 $  /gl/gl_deposit.php
9239    /gl/gl_journal.php
9240    /gl/gl_payment.php
9241    /gl/includes/ui/gl_deposit_ui.inc
9242    /gl/includes/ui/gl_journal_ui.inc
9243    /gl/includes/ui/gl_payment_ui.inc
9244    /includes/ui/ui_view.inc
9245    /purchasing/po_entry_items.php
9246    /purchasing/includes/ui/po_ui.inc
9247    /sales/sales_order_entry.php
9248    /sales/includes/ui/sales_credit_ui.inc
9249    /sales/includes/ui/sales_order_ui.inc
9250    /js/inserts.js
9251 ! get_js_set_focus moved from ui_view (this is only standalone form).
9252    /update_db.php
9253 # Fixed debit/credit entry check 
9254 $  /gl/gl_journal.php
9255 # Restored GET/POST security check on path_to_root
9256 $  /config.php
9257
9258 26-Mar-2008 Janusz Dobrowolski
9259 # Bug fixes in purchase module related to tax structure changes.
9260 $  /purchasing/includes/supp_trans_class.inc
9261    /purchasing/includes/db/invoice_db.inc
9262    /purchasing/includes/db/invoice_items_db.inc
9263    /purchasing/includes/ui/invoice_ui.inc
9264    /reporting/rep105.php
9265
9266 25-Mar-2008 Janusz Dobrowolski
9267 ! Per company pdf, backup and graphics directories in 'company' dir.
9268 $  /company (new dir)
9269    /company/0 (new dir)
9270    /company/0/images/ (new dir)
9271    /company/0/images/102.jpg    (moved from inventory/manage/image)
9272    /company/0/images/103.jpg    (moved from inventory/manage/image)
9273    /company/0/images/104.jpg    (moved from inventory/manage/image)
9274    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9275    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9276    /admin/backups.php
9277    /admin/create_coy.php
9278    /admin/db/maintenance_db.inc
9279    /install/index.php
9280    /reporting/rep102.php
9281    /reporting/rep104.php
9282    /reporting/rep202.php
9283    /reporting/rep303.php
9284    /reporting/rep706.php
9285    /reporting/rep707.php
9286    /reporting/includes/pdf_report.inc
9287    /inventory/manage/items.php
9288
9289 + jscript component caching (enables browser caching and future compression)
9290 $  /includes/session.inc
9291    /includes/main.inc
9292    /includes/page/header.inc
9293    /includes/ui/ui_view.inc
9294    /admin/display_prefs.php
9295    /config.php
9296
9297 - Removed obsolete file
9298 $  /sales/includes/ui/print_invoice.inc
9299
9300 21-Mar-2008 Janusz Dobrowolski
9301 ! Total Allocation/Left to Allocate update without page submit.
9302 $  /includes/ui/ui_view.inc
9303    /purchasing/allocations/supplier_allocate.php
9304    /sales/allocations/customer_allocate.php
9305 # Fixed unvisable under IE editbutton
9306 $  /themes/aqua/default.css
9307    /themes/cool/default.css
9308    /themes/default/default.css
9309
9310 20-Mar-2008 Janusz Dobrowolski
9311 # Excluding delivery notes from Customer Balances, removed warnings. 
9312 $  /reporting/rep101.php 
9313 # Divide by zero fix on order_price==0 in new supplier invoice
9314 $  /purchasing/supplier_invoice_grns.php
9315 # Database bug fix in new customer entry
9316 $  /sales/manage/customers.php
9317 # Small bug fix (warnings) in is_date() function.
9318 $  /includes/date_functions.inc
9319
9320 18-Mar-2008 Janusz Dobrowolski
9321 # Line items editor uses POST method - no disappearing shippment info.
9322 $  /sales/credit_note_entry.php
9323    /sales/sales_order_entry.php
9324    /sales/includes/ui/sales_credit_ui.inc
9325    /sales/includes/ui/sales_order_ui.inc
9326 + Added edit_button_cell() function
9327 $  /includes/ui/ui_controls.inc
9328 + Helper function for finding indexed submit $_POST vars.
9329 $  /includes/ui/ui_input.inc
9330 + New class .editbutton for buttons. Default view is link alike.
9331 $  /themes/aqua/default.css
9332    /themes/cool/default.css
9333    /themes/default/default.css
9334
9335 17-Mar-2008 Janusz Dobrowolski
9336 # Added rounding when needed to avoid document non cosistent documents.
9337 $  /includes/banking.inc
9338    /purchasing/supplier_credit_grns.php
9339    /purchasing/supplier_invoice_grns.php
9340    /purchasing/includes/supp_trans_class.inc
9341    /purchasing/includes/ui/invoice_ui.inc
9342    /purchasing/includes/ui/po_ui.inc
9343    /reporting/rep107.php
9344    /reporting/rep109.php
9345    /reporting/rep110.php
9346    /reporting/rep209.php
9347    /sales/includes/cart_class.inc
9348    /sales/includes/ui/sales_credit_ui.inc
9349    /sales/includes/ui/sales_order_ui.inc
9350    /sales/view/view_credit.php
9351    /sales/view/view_dispatch.php
9352    /sales/view/view_invoice.php
9353    /sales/view/view_sales_order.php
9354    /taxes/tax_calc.inc
9355 # Sign bug for customer transactions
9356 $  /reporting/rep709.php
9357 # Include file conflict fix
9358 $ /purchasing/includes/ui/invoice_ui.inc
9359   /gl/manage/bank_accounts.php
9360   /manufacturing/inquiry/where_used_inquiry.php
9361   /purchasing/manage/suppliers.php
9362   
9363 16-Mar-2008 Janusz Dobrowolski
9364 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9365 $  /js/behaviour.js
9366    /js/inserts.js
9367 + Added javascript source collecting functions
9368 $  /includes/main.inc
9369 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9370 + Added global js code collecting arrays  $js_lib, $js_static
9371 $  /includes/session.inc
9372 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9373 $  /includes/ui/ui_view.inc
9374 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9375 $  /includes/page/footer.inc
9376    /includes/page/header.inc
9377 ! Added including of data_checks.inc
9378 $  /includes/ui.inc
9379 + User side percent/exrate/qty/price input formatting via onblur handler.
9380 $  /admin/gl_setup.php
9381    /gl/gl_budget.php
9382    /gl/manage/exchange_rates.php
9383    /includes/ui/ui_input.inc
9384    /inventory/purchasing_data.php
9385    /inventory/reorder_level.php
9386    /inventory/includes/item_adjustments_ui.inc
9387    /inventory/includes/stock_transfers_ui.inc
9388    /manufacturing/work_order_entry.php
9389    /manufacturing/manage/bom_edit.php
9390    /purchasing/po_entry_items.php
9391    /purchasing/po_receive_items.php
9392    /purchasing/supplier_credit.php
9393    /purchasing/supplier_credit_grns.php
9394    /purchasing/supplier_invoice_grns.php
9395    /purchasing/supplier_trans_gl.php
9396    /purchasing/allocations/supplier_allocate.php
9397    /purchasing/includes/ui/po_ui.inc
9398    /sales/customer_delivery.php
9399    /sales/customer_invoice.php
9400    /sales/allocations/customer_allocate.php
9401    /sales/includes/ui/sales_credit_ui.inc
9402    /sales/includes/ui/sales_order_ui.inc
9403    /taxes/tax_groups.php
9404    /taxes/tax_types.php
9405
9406 14-Mar-2008 Janusz Dobrowolski
9407  + All forms fixed to accept user native numeric format.
9408  $ /admin/gl_setup.php
9409    /gl/bank_transfer.php
9410    /gl/gl_budget.php
9411    /gl/gl_deposit.php
9412    /gl/gl_journal.php
9413    /gl/gl_payment.php
9414    /gl/includes/db/gl_db_banking.inc
9415    /gl/includes/ui/gl_deposit_ui.inc
9416    /gl/includes/ui/gl_journal_ui.inc
9417    /gl/includes/ui/gl_payment_ui.inc
9418    /gl/manage/exchange_rates.php
9419    /inventory/adjustments.php
9420    /inventory/cost_update.php
9421    /inventory/prices.php
9422    /inventory/purchasing_data.php
9423    /inventory/reorder_level.php
9424    /inventory/transfers.php
9425    /inventory/includes/item_adjustments_ui.inc
9426    /inventory/includes/stock_transfers_ui.inc
9427    /inventory/manage/item_units.php
9428    /manufacturing/work_order_entry.php
9429    /manufacturing/inquiry/where_used_inquiry.php
9430    /manufacturing/manage/bom_edit.php
9431    /purchasing/po_entry_items.php
9432    /purchasing/po_receive_items.php
9433    /purchasing/supplier_credit_grns.php
9434    /purchasing/supplier_invoice_grns.php
9435    /purchasing/supplier_payment.php
9436    /purchasing/supplier_trans_gl.php
9437    /purchasing/allocations/supplier_allocate.php
9438    /purchasing/includes/ui/po_ui.inc
9439    /purchasing/inquiry/po_search.php
9440    /sales/credit_note_entry.php
9441    /sales/customer_credit_invoice.php
9442    /sales/customer_delivery.php
9443    /sales/customer_invoice.php
9444    /sales/customer_payments.php
9445    /sales/sales_order_entry.php
9446    /sales/allocations/customer_allocate.php
9447    /sales/includes/ui/sales_credit_ui.inc
9448    /sales/includes/ui/sales_order_ui.inc
9449    /sales/manage/customers.php
9450    /sales/manage/sales_people.php
9451    /sales/view/view_credit.php
9452    /sales/view/view_dispatch.php
9453    /sales/view/view_invoice.php
9454    /sales/view/view_receipt.php
9455    /sales/view/view_sales_order.php
9456    /taxes/item_tax_types.php
9457    /taxes/tax_groups.php
9458    /taxes/tax_types.php
9459  + User format functions for percent/price/exrate amounts display.
9460  $ /includes/current_user.inc
9461  + Input checking functions for numeric input fields in user native format
9462  $ /includes/data_checks.inc
9463  + Numeric input fields in user native format
9464  $ /includes/ui/ui_input.inc
9465  + Javascript function for conversion to/from user native numeric format.
9466  $ /includes/ui/ui_view.inc
9467  + New class amount for numeric input
9468  $ /themes/aqua/default.css
9469    /themes/cool/default.css
9470    /themes/default/default.css
9471  # Removed warning on adding component
9472    /manufacturing/manage/bom_edit.php
9473  # Quantity display correction
9474    /manufacturing/inquiry/where_used_inquiry.php
9475  # Fixed add_customer_trans() call
9476    /gl/includes/db/gl_db_banking.inc
9477
9478 12-Mar-2008 Joe Hung
9479  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9480  - Removed default insertion of Units of Measure. Not neccessary.
9481  $ /sql/alter.sql
9482    /admin/db/maintenance_db.inc (added support for update)
9483
9484 11-Mar-2008 Janusz Dobrowolski
9485  + Table of measure moved into new table item_units
9486  ! Removed $themes[] from config.php, theme list based on directory structure
9487  $ /config.php
9488    /includes/ui/ui_lists.inc
9489    /applications/inventory.php
9490    /inventory/includes/inventory_db.inc
9491    /inventory/includes/db/items_units_db.inc
9492    /inventory/manage/item_units.php
9493    /inventory/manage/items.php
9494    /sql/alter.sql
9495
9496 11-Mar-2008 Joe Hunt
9497  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9498  $ /sales/customer_invoice.php
9499    /sales/customer_delivery.php
9500  
9501 10-Mar-2008 Joe Hunt
9502  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9503  $ /sales/sales_order_entry.php
9504  
9505 10-Mar-2008 Janusz Dobrowolski
9506  + Added price list selector to sales entry (debtor_master gives only default one)
9507  + Added optional submit_on_change parameter to sales ui lists
9508  $ /includes/ui/ui_lists.inc
9509    /sales/sales_order_entry.php
9510    /sales/includes/ui/sales_credit_ui.inc
9511    /sales/includes/ui/sales_order_ui.inc
9512  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9513  $ /sales/includes/cart_class.inc
9514    /includes/ui/ui_view.inc
9515    /sales/includes/sales_db.inc
9516  # Fixed bogus sales_type lists in edition mode
9517  $ /sales/customer_delivery.php
9518    /sales/customer_invoice.php
9519  # Smaller fixes, cart_class.sales_type name change
9520  $ /sales/includes/ui/sales_credit_db.inc
9521    /sales/credit_note_entry.php
9522    /sales/customer_credit_invoice.php
9523    /sales/includes/cart_class.inc
9524    /sales/includes/db/sales_credit_db.inc
9525    /sales/includes/db/sales_delivery_db.inc
9526    /sales/includes/db/sales_invoice_db.inc
9527    /sales/includes/db/sales_order_db.inc
9528    /sales/includes/ui/sales_credit_ui.inc
9529  # One another pmWiki name conflict removed
9530  $ /admin/display_prefs.php
9531  
9532 09-Mar-2008 Joe Hunt
9533  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9534  $ /dimensions/includes/dimensions_db.inc
9535    /gl/includes/db/gl_db_banking.inc
9536    /includes/main.inc
9537    /inventory/includes/db/items_adjust_db.inc
9538    /manufacturing/includes/db/work_order_issues_db.inc
9539    /manufacturing/includes/db/work_order_produce_items_db.inc
9540    /manufacturing/includes/db/work_orders_db.inc
9541    /manufacturing/includes/db/work_orders_quick_db.inc
9542    /purchasing/includes/db/grn_db.inc
9543    /purchasing/includes/db/po_db.inc
9544    /purchasing/includes/db/supp_payment_db.inc
9545    /reporting/includes/form_types.inc (File removed)
9546    /sales/includes/db/sales_delivery_db.inc
9547    /sales/includes/db/sales_invoice_db.inc
9548    /sales/includes/db/sales_order_db.inc
9549    /sql/alter.sql
9550  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9551  $ /reporting/rep101.php
9552    /reporting/rep201.php
9553  # clone replacement do_clone() for both PHP 4 and PHP 5.
9554  $ /includes/ui/ui_view.inc (at the very bottom)
9555    /sales/includes/cart_class.inc
9556    
9557 07-Mar-2008 Janusz Dobrowolski
9558  ! Changed name tax type uniqueness constraint to (name, rate)
9559  $ /includes/ui/ui_lists.inc
9560    /taxes/items_tax_types.php
9561  ! Tax included option moved from tax_group to sales_types table
9562  $ includes/ui/ui_view.inc
9563    /purchasing/includes/ui/invoice_ui.inc
9564    /taxes/tax_calc.inc
9565    /taxes/tax_groups.php
9566    /taxes/db/tax_groups_db.inc
9567    /sql/alter.sql
9568  # Final rewriting of sales module, a lot of bugfixes.
9569  + Template delivery/invoicing
9570  + Concurrent document editing control on sql level
9571  + Most of sales documents are now editable
9572  + Some links to print documents after entry
9573  ! Changed javascript helper function for customer allocations
9574  $ /applications/customers.php
9575    /includes/ui/ui_input.inc
9576    /reporting/rep107.php
9577    /reporting/rep109.php
9578    /reporting/rep110.php
9579    /sales/credit_note_entry.php
9580    /sales/customer_credit_invoice.php
9581    /sales/customer_delivery.php
9582    /sales/customer_invoice.php
9583    /sales/customer_payments.php
9584    /sales/sales_order_entry.php
9585    /sales/allocations/customer_allocate.php
9586    /sales/allocations/customer_allocation_main.php
9587    /sales/includes/cart_class.inc
9588    /sales/includes/sales_db.inc
9589    /sales/includes/sales_ui.inc
9590    /sales/includes/db/cust_trans_db.inc
9591    /sales/includes/db/cust_trans_details_db.inc
9592    /sales/includes/db/custalloc_db.inc
9593    /sales/includes/db/customers_db.inc
9594    /sales/includes/db/payment_db.inc
9595    /sales/includes/db/sales_credit_db.inc
9596    /sales/includes/db/sales_delivery_db.inc
9597    /sales/includes/db/sales_invoice_db.inc
9598    /sales/includes/db/sales_order_db.inc
9599    /sales/includes/db/sales_types_db.inc
9600    /sales/includes/ui/print_invoice.inc
9601    /sales/includes/ui/sales_credit_ui.inc
9602    /sales/includes/ui/sales_order_ui.inc
9603    /sales/inquiry/customer_allocation_inquiry.php
9604    /sales/inquiry/customer_inquiry.php
9605    /sales/inquiry/sales_deliveries_view.php
9606    /sales/inquiry/sales_orders_view.php
9607    /sales/manage/credit_status.php
9608    /sales/manage/sales_types.php
9609    /sales/view/view_credit.php
9610    /sales/view/view_dispatch.php
9611    /sales/view/view_invoice.php
9612    /sales/view/view_receipt.php
9613    /sales/view/view_sales_order.php
9614 # Removed function name conflict with wiki help system
9615    /includes/lang/language.php
9616    
9617 06-Mar-2008 Janusz Dobrowolski
9618  + Wiki help links integration
9619  $ /config.php
9620    /includes/page/header.inc
9621    /includes/lang/language.php
9622  + Optional debuging with xdebug module
9623  $ /index.php
9624    /includes/db/connect_db.inc
9625  ! Concurrent edition fix
9626  $  /includes/systypes.inc
9627  # Table header fix
9628  $  /manufacturing/manage/bom_edit.php
9629  # Menu layout fixes
9630  $ /themes/aqua/renderer.php
9631    /themes/cool/renderer.php
9632    /themes/default/renderer.php
9633  # Removed warning about nonexistent $_GET variable
9634  $ /dimensions/inquiry/search_dimensions.php
9635  # MySQL 3.xx CAST bug fix
9636  $ /includes/db/manufacturing_db.inc
9637    /manufacturing/includes/db/work_order_requirements_db.inc
9638    /manufacturing/inquiry/where_used_inquiry.php
9639
9640 04-Mar-2008 Joe Hunt
9641  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9642    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9643  $ /inventory/cost_update.php
9644    /purchasing/includes/db/grn_db.inc and
9645    /manufacturing/manage/bom_edit.php. 
9646    /manufacturing/includes/db/work_orders_db.inc
9647    /manufacturing/includes/db/work_orders_quick_db.inc
9648    /manufacturing/work_order_entry.php
9649   
9650 21-Feb-2008 Joe Hunt
9651  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9652  $ /admin/view_print_transaction.php
9653    /applications/setup.php
9654   
9655 17-Feb-2008 Joe Hunt
9656  ! Minor change in menu and function in view_print_transaction.php
9657  $ /admin/view_print_transaction.php
9658    /application/setup.php
9659  + Preparing for print of single documents
9660  $ /reporting/includes/reporting.inc
9661  ! Removing 'out' field in table tax_types
9662  $ /sql/alter.sql
9663    /taxes/tax_types.php
9664    /taxes/db/tax_types_db.inc
9665  + Added 2 functions in ui_input.inc, button and button_cell
9666    /includes/ui/ui_input.inc
9667
9668 11-Feb-2008 Joe Hunt
9669  + Added file, update_db.php, for updating company databases from an SQL script.
9670  $ update_db.php (New file)
9671    update.html
9672   
9673 06-Fef-2008 Joe Hunt
9674  + Added Report, Salesman Listing, rep106.php. 
9675  $ /reporting/reports_main.php
9676    /reporting/rep106.php
9677   
9678 06-Feb-2008 Janusz Dobrowolski
9679  + Separation of customer invoice issue and goods delivery.
9680  + Batch invoicing for more than one delivery
9681  # Corrected inadequate shipping tax calculations.
9682  ! Default debugging status changed to off.
9683  $ /taxes/tax_calc.inc
9684    /taxes/db/tax_groups_db.inc
9685    /admin/db/voiding_db.inc
9686    /applications/customers.php
9687    /includes/systypes.inc
9688    /includes/types.inc
9689    /includes/ui/ui_controls.inc
9690    /includes/ui/ui_lists.inc
9691    /includes/ui/ui_view.inc
9692    /inventory/inquiry/stock_status.php
9693    /reporting/rep105.php
9694    /reporting/rep107.php
9695    /reporting/rep109.php
9696    /reporting/rep110.php 
9697    /reporting/rep209.php
9698    /reporting/reports_main.php
9699    /reporting/includes/doctext.inc
9700    /reporting/includes/doctext2.inc
9701    /reporting/includes/form_types.inc
9702    /reporting/includes/pdf_report.inc
9703    /reporting/includes/reports_classes.inc
9704    /sales/customer_credit_invoice.php
9705    /sales/customer_invoice.php
9706    /sales/sales_order_entry.php
9707    /sales/customer_delivery.php 
9708    /sales/includes/db/sales_delivery_db.inc 
9709    /sales/includes/ui/print_invoice.inc 
9710    /sales/includes/cart_class.inc
9711    /sales/includes/sales_db.inc
9712    /sales/includes/db/cust_trans_db.inc
9713    /sales/includes/db/cust_trans_details_db.inc
9714    /sales/includes/db/sales_credit_db.inc
9715    /sales/includes/db/sales_invoice_db.inc
9716    /sales/includes/db/sales_order_db.inc
9717    /sales/includes/ui/sales_order_ui.inc
9718    /sales/inquiry/customer_allocation_inquiry.php
9719    /sales/inquiry/customer_inquiry.php
9720    /sales/inquiry/sales_orders_view.php
9721    /sales/inquiry/sales_deliveries_view.php 
9722    /sales/view/view_dispatch.php
9723    /sales/view/view_invoice.php
9724    /sales/view/view_sales_order.php
9725    /sql/alter.sql
9726    config.php
9727   
9728 01-Feb-2008 Joe Hunt
9729  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9730  $ /sales/includes/cart_class.inc
9731    /sales/includes/db/sales_credit_db.inc
9732    /sales/includes/db/sales_invoice_db.inc
9733    /sales/includes/db/sales_order_db.inc
9734    /sales/includes/db/cust_trans_details_db.inc
9735    /sales/includes/ui/sales_order_ui.inc
9736    /sales/includes/ui/sales_credit_ui.inc
9737    /sales/credit_note_entry.php
9738    /sales/customer_credit_invoice.php
9739    /sales/sales_order_entry.php
9740    /sales/customer_invoice.php
9741
9742 31-Jan-2008 Joe Hunt
9743  ! New Release 2.0 Pre Alpha
9744  $ config.php
9745  # Fixed a release 2 related bug in create_coy.php
9746  $ /admin/create_coy.php
9747  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9748    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9749    with these databases changes without any new files. They are coming as soon as possible.
9750  $ /sql/alter.sql (New file)  
9751  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9752    and 2 related files
9753  $ /purchasing/supplier_trans_gl.php
9754    /purchasing/includes/db/invoice_items_db.inc
9755  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9756  $ /includes/ui/ui_lists.inc
9757    /purchasing/includes/ui/po_ui.inc
9758    /sales/includes/ui/sales_order_ui.inc
9759    /admin/company_preferences.php
9760    /admin/db/company_db.inc
9761    config.php
9762  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9763    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9764  $ /sales/manage/sales_people.php
9765    /includes/ui/ui_input.inc
9766  
9767 -------------------- 2,0 Pre Alpha - above ----------------------------
9768 31-Jan-2008 Janusz Dobrowolski
9769  # Minor bugfix in db_import()
9770  $ /admin/db/maintenance_db.inc
9771  
9772 30-Jan-2008 Janusz Dobrowolski
9773  # Minor display fix in tax_types.php
9774  $ /taxes/tax_types.php
9775  ! Format cleanup on some files.
9776  $ /gl/includes/gl_db.inc
9777    /gl/includes/gl_ui.inc
9778    /applications/application.php
9779    frontaccounting.php
9780    index.php
9781    
9782 -------------------- 1.16 Stable Released ----------------------
9783 28-Jan-2008 Joe Hunt
9784  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9785    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9786    and $no_supplier_list. Default is the normal behavior for all listboxes.
9787  $ /includes/ui/ui_lists.inc
9788    /sales/includes/ui/sales_orders_ui.inc
9789    /purchases/includes/ui/po_ui.inc
9790    /themes/default/images/locate.png (New file)
9791    config.php
9792
9793  + Added ALTER TABLE possibility in db_import. For future releases.
9794  $ /admin/db/maintenence_db.inc  
9795
9796  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9797  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9798  $ /includes/db/connect_db.inc
9799    /includes/ui/ui_lists.inc
9800    /includes/page/header.inc
9801    /access/login.php
9802    
9803 16-Jan-2008 Joe Hunt
9804  # When login screen is displayed after session timeout page content is broken. It
9805    is because of NOT using absolute paths in href attribute theme elements.
9806  $ /access/login.php
9807  
9808 30-Dec-2007 Joe Hunt
9809  # Minor adjustments in function db_export on line 325
9810  $ /admin/db/maintenance_db.inc
9811  
9812 29-Dec-2007 Joe Hunt
9813  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9814  $ config.php
9815  
9816  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9817    Also fixed a unneccessary str_replace when importing sql scripts.
9818  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9819  $ /admin/db/maintenance_db.inc
9820    /reporting/includes/pdf_report.inc
9821    
9822 13-Dec-2007 Joe Hunt
9823  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9824  $ /gl/inquiry/gl_trial_balance.php
9825    /gl/inquiry/gl_account_inquiry.php
9826
9827 13-Dec-2007 Joe Hunt
9828  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9829  $ /admin/db/voiding_db.inc
9830  
9831 06-Dec-2007 Joe Hunt
9832  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9833  $ /gl/gl_payment.php
9834    /gl/includes/ui/gl_payment_ui.inc
9835    
9836  ! Changed $loc_notification to be set to 0 instead of 1.
9837  $ config.php
9838  
9839 -------------------- 1.15 Stable Released ----------------------
9840 05-Dec-2007 Joe Hunt
9841  + Added email notification to stock location when available stock is below reorder level
9842  $ config.php
9843    /sales/includes/db/sales_order_db.inc
9844    
9845  # Fixed bugs in Open balances when account is not a balance account
9846  $ /gl/inquiry/gl_trial_balance.php
9847    /gl/inquiry/gl_account_inquiry.php
9848    /reporting/rep704.php
9849    /reporting/rep708.php
9850    
9851 -------------------- 1.14 Stable Released ----------------------
9852 01-Oct-2007 Joe Hunt
9853  ! Major change in the installation of modules to also accept an SQL-file for upload.
9854  $ config.php
9855    /admin/inst_module.php
9856    /admin/db/maintenance_db.inc
9857    
9858 30-Sep-2007 Joe Hunt
9859  # The following files were still vulnerable. Fixed
9860  $ /access/login.php
9861    /includes/lang/language.php
9862
9863 -------------------- 1.13 Stable Released ----------------------
9864 14-Sep-2007 Joe Hunt
9865  + Added optional link for electronic payment on invoices (PayPal). 
9866  ! Better support for install/update languages.  
9867  ! Minor adjustments
9868  # Fixed a vulnerable item in config.php
9869  $ config.php
9870
9871 14-Sep-2007 Joe Hunt
9872  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9873  # config.php has been vulnerable. Fixed.
9874  $ /admin/inst_lang.php
9875  $ config.php
9876  
9877 10-Sep-2007 Joe Hunt
9878  ! Changed Bank Address field from text to textarea (multirows)
9879  $ /gl/manage/bank_accounts.php
9880  
9881 06-Sep-2007 Joe Hunt
9882  + Added optional link for electronic payment on invoices (PayPal)
9883  $ /reporting/reports_main.php
9884    /reporting/rep107.php
9885    /reporting/includes/report_classes.inc
9886    /reporting/includes/pdf_report.inc
9887    /reporting/includes/doc_text.inc
9888    /reporting/includes/doc_text2.inc
9889    
9890 23-Aug-2007 Joe Hunt
9891  # Unnecessary parameter ($db) in check_for_recursive_bom
9892  $ /manufacturing/manage/bom_edit.php
9893  
9894 21-Aug-2007 Joe Hunt
9895  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9896  $ /includes/lang/gettext.php
9897  
9898 08-Aug-2007 Joe Hunt
9899  # Minor adjustments
9900  $ config.php
9901    /access/login.php
9902    /admin/create_coy.php
9903    /reporting/includes/pdf_report.inc
9904    
9905 04-Aug-2007 Joe Hunt
9906  + Added a default fiscal year in the en_US-new.sql and start references.
9907  $ /sql/en_US-new.sql
9908  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9909  $ /lang/en_US/LC_MESSAGES/en_US.mo
9910  
9911 03-Aug-2007 Joe Hunt
9912  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9913  $ /sales/includes/db/sales_order_db.inc
9914  
9915 23-Jul-2007 Joe Hunt
9916  # Changed <? in front of 2 files to <?php.
9917  $ /purchasing/includes/purchasing_ui.inc
9918    /reporting/includes/class.mail.inc
9919    
9920 -------------------- 1.12 Stable Released ----------------------
9921 21-Jul-2007 Joe Hunt
9922  + Added option to handle Jalali and Islamic Calendars
9923  ! Minor adjustments
9924  $ config.php
9925    /gl/includes/db/gl_db_trans.inc
9926    /includes/date_functions.inc
9927    /includes/ui/ui_input.inc
9928    /includes/ui/ui_lists.inc
9929    /includes/ui/ui_view.inc
9930    /purchasing/po_receive_items.php
9931    /purchasing/includes/ui/invoice_ui.inc
9932    /purchasing/includes/ui/po_ui.inc
9933    /reporting/rep705.php
9934    /sales/includes/db/sales_order_db.inc
9935    /sales/includes/ui/sales_order_ui.inc
9936    
9937 20-Jul-2007 Joe Hunt
9938  ! Changed parameters on report Sales Order. Option to print as Quote.
9939  $ /reporting/reports_main.php
9940    /reporting/rep109.php
9941    /reporting/includes/pdf_report.inc
9942    /reporting/includes/doctext.inc
9943    /reporting/includes/doctext2.inc
9944  
9945 19-Jul-2007 Joe Hunt
9946  + Added Budget Entry in General Ledger. Includes Dimensions.
9947  $ config.php
9948    /applications/generalledger.php
9949    /gl/gl_budget.php (New File!)
9950    /gl/includes/db/gl_db_trans.inc
9951    /includes/date_functions.inc
9952    /reporting/report_classes.inc
9953    
9954 -------------------- 1.11 Stable Released ----------------------
9955 04-Jul-2007 Joe Hunt
9956  ! Option for using alpha numeric chart of accounts.
9957  $ config.php
9958    /gl/manage/gl_accounts.php
9959    /gl/includes/db/gl_db_accounts.inc
9960    /gl/includes/db/gl_db_bank_trans.inc
9961    /gl/includes/db/gl_db_trans.inc
9962    /gl/inquiry/gl_trial_balance.inc
9963    /admin/db/company_db.inc
9964    /inventory/includes/db/items_db.inc
9965    /sales/manage/customer_branches.inc
9966
9967 04-Jul-2007 Joe Hunt
9968  # Problems retrieving language texts for poEdit in long javascripts
9969  $ /includes/ui/ui_view.inc
9970  
9971 04-May-2007 Joe Hunt
9972  # Database error when updating more than one item row in Sales Orders.
9973  $ /sales/includes/db/sales_order_db.inc
9974  # Database error when inserting work order issues. Fixed.
9975  $ /manufacturing/includes/db/work_order_issues_db.inc
9976  
9977 03-May-2007 Joe Hunt
9978  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9979  $ /includes/db/manufacturing_db.inc
9980    /manufacturing/includes/db/work_order_requirements_db.inc
9981
9982 02-May-2007 Joe Hunt
9983  # Missing details on Purchase Order when emailing and printing
9984  $ /reporting/rep209.php
9985  
9986 -------------------- 1.1 Stable Released ----------------------
9987 02-May-2007 Joe Hunt
9988  + Enabled module addons and all the below bugfixes. No changes in database structure.
9989  - Removed /sql/basic.sql (included in the other sql files)
9990  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9991    (not needed anymore).
9992  + Addition of update.html  
9993  $ /admin/inst_module.php (New file!)
9994    /applications/customers.php
9995    /applications/dimensions.php
9996    /applications/generalledger.php
9997    /applications/inventory.php
9998    /applications/manufacturing.php
9999    /applications/setup.php
10000    /applications/suppliers.php
10001    /install/index.php
10002    /install/save.php
10003    /modules/inst_modules.php (New folder and new file!)
10004    /modules/index.php (New file!)
10005    /sql/en_US-demo.sql
10006    /sql/en_US-new.sql
10007    install.html
10008    update.html (New file!)
10009    
10010 01-May-2007 Joe Hunt
10011  # Missing measure of units when printing sales orders
10012  # Update of Sales People caused a database error
10013  $ /sales/manage/sales_people.php
10014    /reporting/rep109.php
10015  
10016 30-Apr-2007 Joe Hunt
10017  + The selected menu tab is now shown with same background as hover color.
10018  $ config.php (default tab line 77. Change if you want)
10019    /includes/page/header.inc
10020    
10021 28-Apr-2007 Joe Hunt
10022  # When saving work order entries a lot of debug boxes appeared. Fixed
10023  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10024  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10025  $ /includes/db/manufacturing_db.inc
10026    /manufacturing/work_order_entry.php
10027    /manufacturing/includes/work_order_issue_ui.inc
10028    /manufacturing/includes/db/work_order_requirements_db.inc
10029    /manufacturing/includes/db/work_orders_quick_db.inc
10030    /manufacturing/inquiry/where_used_inquiry.php
10031    
10032 25-Apr-2007 Joe Hunt
10033  # Missing Date Picker
10034  $ /sales/customer_invoice.php
10035  # No JS popup window
10036  $ /sales/view/view_invoice.php
10037  
10038 24-Apr-2007 Joe Hunt
10039  ! New and better Date Picker, better cool theme.
10040  $ /includes/ui/ui_input.inc
10041    /includes/ui/ui_view.inc
10042    /reporting/includes/reports_classes.inc
10043    /themes/cool/default.css
10044
10045 -------------------- 1.0.1 Stable Released ----------------------
10046 23-Apr-2007 Joe Hunt
10047  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10048    the changes for selection lists customers/suppliers and the Audit Trail.
10049
10050 22-Apr-2007 Joe Hunt
10051  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10052    No Filter
10053  ! Changed the sort order in these selection lists from id to name.
10054  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10055  $ /reporting/reports_main.php
10056    /reporting/rep101.php
10057    /reporting/rep102.php
10058    /reporting/rep201.php
10059    /reporting/rep202.php
10060    /reporting/rep203.php
10061    /reporting/rep204.php
10062    /reporting/includes/reports_classes.inc
10063    /includes/ui/ui_lists.inc
10064    /gl/includes/db/gl_db_trans.inc
10065    config.php
10066    
10067 22-Apr-2007 Joe Hunt
10068  + Date Picker for all date fields.
10069  $ config.php
10070    /admin/fiscalyears.php
10071    /admin/void_transaction.php
10072    /includes/ui/ui_view.inc
10073    /includes/ui/ui_input.inc
10074    /dimensions/dimension_entry.php
10075    /dimensions/inquiry/search_dimensions.php
10076    /gl/gl_journal.php
10077    /gl/gl_deposit.php
10078    /gl/gl_payment.php
10079    /gl/bank_transfer.php
10080    /gl/inquiry/bank_inquiry.php
10081    /gl/inquiry/gl_account_inquiry.php
10082    /gl/inquiry/gl_trial_balance.php
10083    /gl/manage/exchange_rates.php
10084    /inventory/adjustments.php
10085    /inventory/transfers.php
10086    /inventory/inquiry/stock_movements.php
10087    /inventory/manage/items.php
10088    /manufacturing/work_order_add_finished.php
10089    /manufacturing/work_order_entry.php
10090    /manufacturing/work_order_issue.php
10091    /manufacturing/work_order_release.php
10092    /purchasing/supplier_payment.php
10093    /purchasing/po_entry_items.php
10094    /purchasing/po_receive_items.php
10095    /purchasing/supplier_credit.php
10096    /purchasing/supplier_credit_grns.php
10097    /purchasing/supplier_invoice.php
10098    /purchasing/supplier_invoice_grns.php
10099    /purchasing/supplier_trans_gl.php
10100    /purchasing/includes/ui/po_ui.inc
10101    /purchasing/inquity/po_search.php
10102    /purchasing/inquiry/po_search_completed.php
10103    /purchasing/inquiry/supplier_allocation_inquiry.php
10104    /purchasing/inquiry/supplier_inquiry.php
10105    /reporting/reports_main.php
10106    /reporting/includes/reports_classes.inc
10107    /sales/credit_note_entry.php
10108    /sales/customer_credit_invoice.php
10109    /sales/customer_payments.php
10110    /sales/sales_order_entry.php
10111    /sales/includes/ui/sales_order_ui.inc
10112    /sales/inquiry/customer_allocation_inquiry.php
10113    /sales/inquiry/customer_inquiry.php
10114    /sales/inquiry/sales_orders_view.php
10115    New image files:
10116    /themes/default/images/cal.gif
10117    /themes/default/images/next.gif
10118    /themes/default/images/prev.gif
10119
10120 19-Apr-2007 Joe Hunt
10121  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10122  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10123  $ /taxes/db/tax_types_db.inc
10124
10125  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10126  $ /gl/manage/gl_accounts.php
10127    /gl/includes/db/gl_db_accounts.inc
10128    /includes/ui/ui_input.inc
10129
10130 18-Apr-2007 Joe Hunt
10131  # Bug no 1702594, Logon Loop, fixed
10132  $ config.php
10133
10134 -------------------- 1.0a Stable Released ----------------------
10135 10-Apr-2007 Joe Hunt
10136  ! Release 1.0a established on SourceForge, fixing the bugs.
10137
10138 11-Apr-2007 Joe Hunt
10139  # Bug No 1698214, Creating Items, fixed
10140  $ /includes/ui/ui_lists.inc
10141  # Bug no 1698216, Item Movements, fixed
10142  $ /inventory/manage/items.php
10143
10144 -------------------- 1.0 Stable Released ----------------------
10145 10-Apr-2007 Joe Hunt
10146  ! Release 1.0 established on SourceForge.