Merged changes from mai trunk up to 2.3.1
[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 04-Jan-2011 Merged main trunk up to 2.3.1
23 ------------------------------- Release 2.3.1 ------------------------------------
24 04-Jan-2011 Joe Hunt
25 ! Release 2.3.1
26 $ version.php
27   /lang/new_language_template/LC_MESSAGES/empty.po
28
29 04-Jan-2011 Janusz Dobrowolski
30 ! Database host name up to 60 chars allowed.
31 $ /admin/create_coy.php
32   /install/index.php
33
34 31-Dec-2010 Joe Hunt
35 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
36   Only GRN Clearring on stock items.
37 $ /purchasing/includes/db/grn_db.inc
38   /purchasing/includes/db/invoice_db.inc
39 ! Changed so supplier credit note items shows the invoice price/not grn price
40 $ /purchasing/includes/db/grn_db.inc
41   /invoice_ui.inc
42 + Added link for viewing GL Delivery if clearing account
43 $ /purchasing/po_receive_items.php
44   /purchasing/po_entry_items.php
45 # Bug. $n undefined in /admin/gl_setup.php
46 $ /admin/gl_setup.php
47 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
48 $ /purchasing/includes/db/invoice_db.inc
49   
50 30-Dec-2010 Janusz Dobrowolski
51 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
52 $ /purchasing/includes/po_class.inc
53   /purchasing/includes/db/grn_db.inc
54   /purchasing/includes/db/invoice_db.inc
55   /sql/en_US-demo.sql
56   /sql/en_US-new.sql
57 ! Added GRN clearing account setting
58 $ /admin/gl_setup.php
59 ! Added set_company_pref() function
60 $ /admin/db/company_db.inc
61 # JS error on focus move
62 $ /js/reconcile.js
63
64 29-Dec-2010 Janusz Dobrowolski
65 ! Hook files inclusion moved to session.inc
66 $ /includes/hooks.inc
67   /includes/session.inc
68 # Non-voidable transactions removed from selection on voiding page.
69 $ /admin/void_transaction.php
70   /includes/ui/ui_lists.inc
71
72 27-Dec-2010 Joe Hunt
73 ! Prepared for category icons in applications/application.php for themes
74   To activate, set $show_menu_category_icons = 1, in config.php
75 $ /config.default.php
76   /applications/application.php
77   /applications/customers.php
78   /applications/dimensions.php
79   /applications/generalledger.php
80   /applications/inventory.php
81   /applications/manufacturing.php
82   /applications/setup.php
83   /applications/supplier.php
84   /themes/aqua/renderer.php
85   /themes/aqua/images/menu_entry.png (new file)
86   /themes/aqua/images/menu_inquiry.png (new file)
87   /themes/aqua/images/menu_maintenance.png (new file)
88   /themes/aqua/images/menu_report.png (new file)
89   /themes/aqua/images/menu_settings.png (new file)
90   /themes/aqua/images/menu_system.png (new file)
91   /themes/aqua/images/menu_transaction.png (new file)
92   /themes/aqua/images/menu_update.png (new file)
93   /themes/cool/renderer.php
94   /themes/cool/images/menu_entry.png (new file)
95   /themes/cool/images/menu_inquiry.png (new file)
96   /themes/cool/images/menu_maintenance.png (new file)
97   /themes/cool/images/menu_report.png (new file)
98   /themes/cool/images/menu_settings.png (new file)
99   /themes/cool/images/menu_system.png (new file)
100   /themes/cool/images/menu_transaction.png (new file)
101   /themes/cool/images/menu_update.png (new file)
102   /themes/default/renderer.php
103   /themes/default/images/menu_entry.png (new file)
104   /themes/default/images/menu_inquiry.png (new file)
105   /themes/default/images/menu_maintenance.png (new file)
106   /themes/default/images/menu_report.png (new file)
107   /themes/default/images/menu_settings.png (new file)
108   /themes/default/images/menu_system.png (new file)
109   /themes/default/images/menu_transaction.png (new file)
110   /themes/default/images/menu_update.png (new file)
111   
112 27-Dec-2010 Janusz Dobrowolski
113 + Option for allowing negative prices for dummy/service items [0000343]
114 $ /config.default.php
115   /sales/sales_order_entry.php
116 # [0000356] Database errror on PO voiding.
117 $ /admin/db/transactions_db.inc
118 # [0000380] Database error during direct invoice processing in mysql strict mode.
119 $ /sales/includes/db/cust_trans_db.inc
120 ! Added balance limit for payments made from cash accounts
121 $ /gl/gl_bank.php
122   /gl/bank_transfer.php
123   /gl/includes/db/gl_db_bank_accounts.inc
124   /purchasing/supplier_payment.php
125
126 19-Dec-2010 Janusz Dobrowolski
127 # Supressed strict warnings in reporting 
128 $ /includes/errors.inc
129 # Fixed errors in tax display in purchase transactions
130 $ /purchasing/po_receive_items.php
131   /purchasing/includes/po_class.inc
132   /purchasing/includes/db/grn_db.inc
133   /purchasing/includes/db/po_db.inc
134
135 17-Dec-2010 Joe Hunt
136 # [0000304] Set locale functionality broken on Windows
137 $ /includes/lang/gettext.php
138   /includes/packages.inc (missing include directive for hooks.inc)
139 # Bad test code left over, cleaning up
140 $ /includes/db/inventory_db.inc
141
142 16-Dec-2010 Janusz Dobrowolski
143 + Added hook for session handling, fixed bug [0000315] (session fixation)
144 $ /includes/hooks.inc
145   /includes/session.inc
146 # Cleanup on add_quick_entry() qid parameter added
147 $ /gl/includes/db/gl_db_bank_accounts.inc
148 # Could not change quick entry base amount description
149 $ /gl/manage/gl_quick_entries.php
150 # Fixed error handling
151 $ /includes/ui/items_cart.inc
152 # Fixed get_gl_trans_from_to return type
153 $ /gl/includes/db/gl_db_trans.inc
154
155 15-Dec-2010 Janusz Dobrowolski
156 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
157 $ /install/isession.inc
158   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
159   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
160 # Nonprintable CR filtered out from pdf texts.
161 $ /reporting/includes/pdf_report.inc
162
163 13-Dec-2010 Joe Hunt
164 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
165 $ /gl/inquiry/balance_sheep.php
166   /gl/inquiry/profit_loss.php
167   
168 12-Dec-2010 Joe Hunt
169 # Removed Timezone warnings
170 $ /config.default.php
171   /includes/date_functions.inc
172   
173 12-Dec-2010 Janusz Dobrowolski
174 # [0000318] Database error after last changes related to bug 313
175 $ /purchasing/includes/ui/po_ui.inc
176
177 ------------------------------- Release 2.3.0 ------------------------------------
178 09-Dec-2010 Joe Hunt
179 ! Release 2.3.0
180 $ version.php
181
182 08-Dec-2010 Janusz Dobrowolski
183 + Debug backtace on all errors when go_debug is set to 2
184 $ /includes/errors.inc
185   /includes/ui/ui_msgs.inc
186   /includes/ui/ui_view.inc
187 + Added SetFontSize method
188 $ /reporting/includes/excel_report.inc
189 # Fixedsql assembly in gl_account_types.
190   /gl/includes/db/gl_db_account_types.inc
191 # [0000312] Prevented directory traversal (by Mithy)
192 $ /admin/display_prefs.php
193   /admin/attachments.php
194   /admin/company_preferences.php
195 # [0000314] Fixed session fixation vulnerabilities
196   /includes/session.inc
197 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
198 $ /dimensions/includes/dimensions_db.inc
199   /includes/banking.inc
200   /includes/data_checks.inc
201   /includes/systypes.inc
202   /purchasing/includes/ui/po_ui.inc
203   /reporting/includes/header2.inc
204   /sales/includes/sales_db.inc
205   /sales/includes/ui/sales_order_ui.inc
206 ! Updated gettext template
207 $ /lang/new_language_template/LC_MESSAGES/empty.po
208
209 08-Dec-2010 Janusz Dobrowolski
210 # Added errors.inc inclusion
211 $ /install/isession.inc
212
213 07-Dec-2010 Janusz Dobrowolski
214 # Missing tags argument in display_type call
215 $ /reporting/rep705.php
216 # [0000301] Voided transactions should no be presented in gl inquiry
217 $ /gl/includes/db/gl_db_trans.inc
218 # [0000306] Fixed upload file name test by Mithy
219 $ /admin/backups.php
220 # Fixed multiply warnings and error handling on PHP 5.3
221   /config.default.php
222   /reporting/includes/class.pdf.inc
223   /reporting/includes/pdf_report.inc
224   /reporting/includes/tcpdf.php
225 # Added missing hooks class methods placeholders
226 $ /includes/hooks.inc
227 # Improved error handling
228 $ /admin/inst_module.php
229   /includes/main.inc
230   /includes/session.inc
231   /includes/errors.inc
232
233 03-Dec-2010 Janusz Dobrowolski
234 # Fixed company prefs refresh after upgrade/restore
235 $ /admin/inst_upgrade.php
236   /admin/backups.php
237   /admin/db/company_db.inc
238 ! Improved readibility in COA report.
239 $ /reporting/rep701.php
240 ! Added core translation support for modules
241 $ /includes/hooks.inc
242   /includes/lang/gettext.php
243 ! Cleanup.
244 $ /includes/ui/ui_lists.inc
245   /sales/includes/ui/sales_order_ui.inc
246
247 03-Dec-2010 Joe Hunt
248 + Creating a warning when opening balance in trial balance is not in balance,
249   and a probably cause of that.
250 $ /gl/inquiry/gl_trial_balance.php
251   /reporting/rep708.php
252 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
253 $ /sql/en_US-demo.sql
254   
255 02-Dec-2010 Joe Hunt
256 # When deleting a fiscal year, the open balances should share the same trans no.
257 $ /admin/db/fiscalyear_db.inc
258 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
259 $ /gl/inquiry/gl_trial_balance.php
260
261 01-Dec-2010 Joe Hunt
262 ! Better test for correct balance accounts when closing fiscal year.
263 $ /admin/db/fiscalyear_db.inc
264
265 29-Nov-2010 Janusz Dobrowolski
266 # [0000290] Fixed side bug after last changes (can't upload file).
267 $ /admin/backups.php
268 # [0000289] Duplicated records in void/view/print transaction pager
269 $ /admin/db/transactions_db.inc
270
271 28-Nov-2010 Janusz Dobrowolski
272 + Transaction name shortcuts added
273 $ /includes/sysnames.inc
274   /reporting/includes/reports_classes.inc
275 + Added Italian installer wizard translation by Paolo Ardoino
276 $ /install/isession.inc
277   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
278   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
279
280 28-Nov-2010 Joe Hunt
281 - Removed possibility to use bank account in Direct Invoice. This
282   was an old method for handling Cash Payment. We now have better options.
283 $ /sales/includes/db/sales_invoice_db.inc
284   /sales/manage/customer_branches.php
285
286 26-Nov-2010 Janusz Dobrowolski
287 ! [0000282] Improved reports menu display.
288 $ /js/inserts.js
289   /js/utils.js
290   /js/reports.js (new)
291   /reporting/reports_main.php
292   /reporting/includes/reports_classes.inc
293 # [0000283] Fixed potential vulnerability (Mithy)
294 $ /admin/db/security_db.inc
295 # Fixed hotkeys support.
296 $ /js/inserts.js
297 # [0000285] Errors/warning due to obsolete code
298 $ /reporting/rep109.php
299 # Fixed tabs switching
300 $ /sales/manage/customer_branches.php
301
302 23-Nov-2010 Janusz Dobrowolski
303 # [0000281] Filename input sanitization (Mithy)
304 $ /admin/attachments.php
305   /includes/main.inc
306   /admin/db/maintenance_db.inc
307 # Fixed sql file view, sanitization.
308 $ /admin/backups.php
309 # Fixed period type display.
310 $ /gl/manage/gl_quick_entries.php
311 # Fixed errors disay in included files
312 $ /includes/hooks.inc
313
314 22-Nov-2010 Janusz Dobrowolski
315 + Rewritten third party module installation according to extended hooks system.
316 $ /admin/inst_module.php
317 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
318 $ /includes/packages.inc
319   /includes/access_levels.inc
320   /sql/alter2.3.php
321 ! check_table() helper moved.
322 $ /admin/inst_upgrade.php
323   /admin/db/maintenance_db.inc
324 ! Integration of hooks provided by extensions.
325 $ /includes/hooks.inc
326   /includes/session.inc
327 ! Hooks for tabs/menu options added.
328   /frontaccounting.php
329   /applications/application.php
330 ! Small cleanup.
331 $ /includes/main.inc
332 ! Fixed long timeout on localhost repo.
333 $ /includes/remote_url.inc
334 ! [0000279] Fixed input sanitization by Mithy.
335 $ /reporting/prn_redirect.php
336   /.htaccess
337 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
338 $ /admin/db/company_db.inc
339 # Fixed db_close() helper.
340 $ /includes/db/connect_db.inc
341 # Fixed bug in update_person_contact()
342 $ /includes/db/crm_contacts_db.inc
343 # Fixed bug in exrate return
344 $ /gl/includes/db/gl_db_rates.inc
345 # Item type display incorrect after change saving
346 $ /inventory/manage/items.php
347
348 18-Nov-2010 Janusz Dobrowolski
349 ! Updated including exclusive theme messages
350 $ /lang/new_language_template/LC_MESSAGES/empty.po
351 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
352 $ /install/isession.inc
353   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
354   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
355
356 18-Nov-2010 Joe Hunt
357 # Could not enter a year before other years (removed readonly begin)
358   and better check for first end year.
359 $ /adminfiscalyears.php
360   /admin/db/fiscalyears_db.inc
361   
362 ! Scrambled graphic images to avoid unwanted downloads.
363 $ /reporting/rep102.php
364   /reporting/rep202.php
365   /reporting/rep706.php
366   /reporting/rep707.php
367   
368 16-Nov-2010 Joe Hunt
369 # Minor change in class.graphic.inc
370 $ /reporting/includes/class.graphic.inc
371 ! Added Work Order Entry menu link after Sales Order issue.
372 $ /sales/sales_order_entry.php
373
374 15-Nov-2010 Janusz Dobrowolski
375 # Fixed date legend on po/grn/invoice
376 $ /purchasing/includes/ui/po_ui.inc
377 # Fixed text encoding in graphics
378 $ /reporting/includes/class.graphic.inc
379 ! Default font for graphics changed from Vera to LiberationSans-Regular
380 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
381   /reporting/fonts/Vera.ttf (removed)
382   /reporting/includes/class.graphic.inc
383   /reporting/rep102.php
384   /reporting/rep202.php
385   /reporting/rep706.php
386   /reporting/rep707.php
387
388 13-Nov-2010 Janusz Dobrowolski
389 + New hooks system added
390 $ /includes/hooks.inc (new)
391   /includes/session.inc
392   /lang/new_language_template/locale.inc
393 ! Old hooks converted to new hooks API
394 $ /gl/includes/db/gl_db_rates.inc
395   /includes/ui/ui_view.inc
396   /reporting/rep709.php
397 + Added transaction db_write/db_void hooks
398 $ /gl/includes/db/gl_db_banking.inc
399   /inventory/includes/db/items_adjust_db.inc
400   /inventory/includes/db/items_transfer_db.inc
401   /manufacturing/includes/db/work_order_issues_db.inc
402   /manufacturing/includes/db/work_order_produce_items_db.inc
403   /manufacturing/includes/db/work_orders_db.inc
404   /manufacturing/includes/db/work_orders_quick_db.inc
405   /purchasing/po_entry_items.php
406   /purchasing/includes/db/grn_db.inc
407   /purchasing/includes/db/invoice_db.inc
408   /purchasing/includes/db/po_db.inc
409   /purchasing/includes/db/supp_payment_db.inc
410   /sales/includes/db/payment_db.inc
411   /sales/includes/db/sales_credit_db.inc
412   /sales/includes/db/sales_delivery_db.inc
413   /sales/includes/db/sales_invoice_db.inc
414   /sales/includes/db/sales_order_db.inc
415
416 12-Nov-2010 Janusz Dobrowolski
417 # Added missing due date on direct purchase invoice.
418 $ /purchasing/po_entry_items.php
419   /purchasing/includes/po_class.inc
420   /purchasing/includes/supp_trans_class.inc
421   /purchasing/includes/db/invoice_db.inc
422   /purchasing/includes/ui/invoice_ui.inc
423   /purchasing/includes/ui/po_ui.inc
424 # Fixed maximum name length
425 $ /inventory/manage/items.php
426 # Fixed a couple of edition ui bugs
427 $ /gl/manage/gl_quick_entries.php
428 + Added db_close() for optional  use
429 $ /includes/db/connect_db.inc
430
431 11-Nov-2010 Janusz Dobrowolski
432 # Fixed sql_gen for multiply extra where clauses
433 $ /includes/db_pager.inc
434 # Fixed implode injection vulnerabilities.
435 $ /includes/db/crm_contacts_db.inc
436   /sales/includes/db/cust_trans_details_db.inc
437
438 10-Nov-2010 Janusz Dobrowolski
439 # Additional fix for setting local_path_to_root in find_custom_file()
440 $ /includes/main.inc
441 # Removed related report class when company does not use dimensions
442 $ /reporting/includes/report_classes.inc
443
444 09-Nov-2010 Joe Hunt
445 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
446   But only if there are any fiscal years before. Otherwise it is normal.
447 $ /admin/db/fiscalyears_db.inc
448   /admin/fiscalyears.php
449
450 09-Nov-2010 Janusz Dobrowolski
451 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
452 $ /install/index.php
453
454 08-Nov-2010 Janusz Dobrowolski
455 # Fixed support for report translations in extension modules
456 $ /includes/main.inc
457   /reporting/includes/class.pdf.inc
458
459 07-Nov-2010 Janusz Dobrowolski
460 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
461 $ /includes/ui/ui_controls.inc
462 ! Cleanup
463   /reporting/rep107.php
464   /reporting/rep109.php
465   /reporting/rep110.php
466   /reporting/rep111.php
467   /reporting/rep209.php
468   /reporting/rep210.php
469   /reporting/rep409.php
470   /reporting/includes/pdf_report.inc
471 # Fixed multipart mail structure
472 $ /reporting/includes/class.mail.inc
473 # Enabled javascript updates on ajax _page_body refresh
474 $ /includes/ajax.inc
475 ! Added validation hook on buttons
476 $ /js/inserts.js
477
478 06-Nov-2010 Janusz Dobrowolski
479 # [0000274] Contact edition failed after last security fixes in RC2
480 $ /includes/session.inc
481 ! Rearanged contacts edition
482 $ /includes/db/crm_contacts_db.inc
483   /includes/ui/contacts_view.inc
484   /sales/includes/db/branches_db.inc
485 + Helpers for js confirmation dialog before data entry is abandoned
486 $ /includes/ui/ui_controls.inc
487   /js/inserts.js
488   /themes/aqua/renderer.php
489   /themes/cool/renderer.php
490   /themes/default/renderer.php
491 # Confirmation dialog added before transaction entry is abandoned.
492 $ /sales/sales_order_entry.php
493   /sales/includes/sales_ui.inc
494
495 05-Nov-2010 Janusz Dobrowolski
496 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
497 $ /install/index.php
498
499 04-Nov-2010 Janusz Dobrowolski
500 # Fixed broken excel reports for non-latin encodings.
501 $ /reporting/includes/Workbook.php
502
503 03-Nov-2010 Janusz Dobrowolski
504 # More corrections in cleanup for input
505 $ /includes/session.inc
506
507 02-Nov-2010 Joe Hunt
508 # Report Customer Details didn't show up correctly in Excel
509 $ /reporting/rep103.php
510
511 30-Oct-2010 Janusz Dobrowolski
512 ! Added group code in account groups list selector.
513 $ /includes/ui/ui_lists.inc
514 ! Normalized add_domain() parameters in native/ohpgettext classes
515 $ /includes/lang/gettext.php
516 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
517 $ /includes/ui/ui_input.inc
518 # Validation code was skipped when Esc/ctrlEnter hotkeys used
519 $ /js/inserts.js
520 # Fixed reference display in credit note edition.
521 $ /sales/includes/ui/sales_credit_ui.inc
522
523 29-Oct-2010 Janusz Dobrowolski
524 # [0000275] Fixed cleanup for input arrays 
525 $ /includes/session.inc
526
527 28-Oct-2010 Janusz Dobrowolski
528 ! All mysql specific functions moved to connect_db.inc
529 $ /admin/inst_theme.php
530   /admin/db/maintenance_db.inc
531   /includes/current_user.inc
532   /includes/db_pager.inc
533   /includes/db/connect_db.inc
534   /install/index.php
535 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
536 $ /reporting/includes/class.mail.inc
537 # Fixed db error on freehand credit invoice reedition.
538 $ /sales/includes/cart_class.inc
539
540 ------------------------------- Release 2.3 RC3 --------------------------------
541 26-Oct-2010 Janusz Dobrowolski
542 ! Release 2.3RC3
543 $ version.php
544 # Small fix to tabbed_content behaviour.
545 $ /includes/ui/ui_controls.inc
546 # Fixed installer (error in sys_prefs update)
547 $ /install/index.php
548
549 26-Oct-2010 Joe Hunt
550 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
551 $ /manufacturing/includes/db/work_orders_quick_db.inc
552   /manufacturing/includes/db/work_order_issues_db.inc
553   /manufacturing/includes/db/work_order_produce_items.inc
554 ! Layout improvements in work order inquiry and various work order forms
555 $ /manufacturing/search_work_orders.php
556   /manufacturing/work_order_add_finished.php
557   /manufacturing/work_order_costs.php
558   /manufacturing/work_order_issue.php
559   /manufacturing/work_order_release.php
560   /includes/ui/view_package.php
561   
562 22-Oct-2010 Janusz Dobrowolski
563 + Added greek installer translation by Kyriakos Tsoukalas
564 $ /install/isession.inc
565   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
566   /install/lang/el_GR/LC_MESSAGES/el_GR.po
567 # Fixed sql init for manual modules.
568 $ /admin/inst_module.php
569 # Old package version was not uninstalled on upgrade.
570 $ /includes/packages.inc
571
572 21-Oct-2010 Joe Hunt
573 + Added credit info in supplier invoice and supplier credit note.
574 $ /purchasing/includes/db/invoice_db.inc
575   /purchasing/includes/ui/invoice_ui.inc
576   /purchasing/includes/supp_trans_class.inc
577   
578 21-Oct-2010 Janusz Dobrowolski
579 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
580 $ /gl/gl_bank.php
581   /gl/includes/db/gl_db_bank_trans.inc
582   /gl/includes/db/gl_db_banking.inc
583   /purchasing/includes/db/invoice_db.inc
584   /purchasing/includes/db/supp_payment_db.inc
585   /purchasing/includes/db/supp_trans_db.inc
586 ! Code cleanups
587 $ /includes/main.inc
588   /sales/view/view_dispatch.php
589   /sales/view/view_invoice.php
590   /includes/references.inc
591   /includes/db/references_db.inc
592   /gl/includes/db/gl_db_trans.inc
593   /gl/inquiry/journal_inquiry.php
594 # Bad amount sign for amount
595   /gl/view/gl_payment_view.php
596 # Additonal sql parameters sanitization against SQLI attacks
597 $ /gl/includes/db/gl_db_trans.inc
598   /gl/inquiry/journal_inquiry.php
599   /includes/date_functions.inc
600   /includes/references.inc
601   /includes/ui/ui_lists.inc
602   /purchasing/includes/db/suppalloc_db.inc
603   /sales/includes/db/custalloc_db.inc
604   /sales/includes/db/cust_trans_db.inc
605   /sales/includes/sales_db.inc
606   /sales/includes/db/sales_order_db.inc
607 # Added global input cleanup against reflected XSS attacks
608 $ /includes/session.inc
609
610 19-Oct-2010 Janusz Dobrowolski
611 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
612 $ /includes/ui/ui_lists.inc
613   /js/inserts.js
614
615 17-Oct-2010 Joe Hunt
616 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
617 $ /reporting/rep304.php
618
619 16-Oct-2010 Joe Hunt
620 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
621 $ /gl/inquiry/balance_sheet.php
622   /gl/inquiry/gl_trial_balance.php
623   /gl/inquiry/profit_loss.php
624
625 15-Oct-2010 Joe Hunt
626 # [0000263] Customer Credit Note didn't update units when shifting items.
627 $ /sales/includes/ui/sales_credit_ui.inc
628 ! [0000265] Changed Report List of Journal Entries to include balances.
629 $ /reporting/rep702.php
630
631 14-Oct-2010 Joe Hunt
632 # Check for empty class ID and better test for type/account id/name.
633 $ /gl/manage/gl_account_classes.php
634   /gl/manage/gl_account_types.php
635   /gl/manage/gl_accounts.php
636  
637 13-Oct-2010 Janusz Dobrowolski
638 ! Added inline company switching with set_global_connection()
639 $ /admin/inst_upgrade.php
640   /includes/current_user.inc
641   /includes/errors.inc
642   /includes/db/connect_db.inc
643 ! Warning instead of fatal error when sales_orders table contains invalid records
644 $ /sales/includes/db/sales_order_db.inc
645 # Fixed document totals update
646 $ /sql/alter2.3.php
647 # Fixed cash payment terms definition
648 $ /sql/en_US-demo.sql
649   /sql/en_US-new.sql
650
651 12-Oct-2010 Janusz Dobrowolski
652 # Upgrade failed when MySQL run in strict mode.
653 $ /sql/alter2.3.sql
654
655 ------------------------------- Release 2.3 RC2 --------------------------------
656 ! Release 2.3RC2
657 11-Oct-2010 Joe Hunt
658 $ version.php
659   update.html
660
661 11-Oct-2010 Janusz Dobrowolski
662 + Added document reference display in cust/supp payments
663 $ /includes/ui/allocation_cart.inc
664 ! Added payment terms categories
665 $ /includes/types.inc
666 ! Added terms category parameter to sale_payment_list
667 $ /includes/ui/ui_lists.inc
668   /sales/customer_invoice.php
669 ! Allowed full edition of bank account if not used yet
670 $ /gl/manage/bank_accounts.php
671 # Fixed point of sale handling and terms selection.
672 $ /sales/sales_order_entry.php
673   /sales/includes/cart_class.inc
674   /sales/includes/db/sales_invoice_db.inc
675   /sales/includes/ui/sales_order_ui.inc
676 ! Payment terms in so/si view
677 $ /sales/view/view_invoice.php
678   /sales/view/view_sales_order.php
679 ! Updated po template file
680 $ /lang/new_language_template/LC_MESSAGES/empty.po
681
682 10-Oct-2010 Joe Hunt
683 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
684   Wrong tax report and wrong supp trans/gl records with gl item lines.
685   Fixing tax_included in gl_items. Layout improvements.
686 $ /purchasing/includes/supp_trans_class.inc
687   /purchasing/includes/db/invoice_db.inc
688   /purchasing/includes/ui/invoice_ui.inc
689   /purchasing/view/view_supp_credit.php
690   /gl/includes/db/gl_db_trans.inc
691
692 06-Oct-2010 Janusz Dobrowolski
693 # Fixed gettext for extension links.
694 $ /reporting/includes/reports_classes.inc
695 ! Added helper for gettext domain switching
696 $ /includes/lang/gettext.php
697   /applications/application.php
698   /frontaccounting.php
699
700 06-Oct-2010 Joe Hunt
701 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
702 $ /reporting/includes/reports_classes.inc
703   /reporting/prn_redirect.php
704   config.default.php
705 # Excel reports were missing their headers (due to change in report system).
706 $ /reporting/includes/excel_report.inc
707 # [0000259] Item prices not transferring when using kit codes 
708 $ /sales/includes/sales_db.inc
709
710 05-Oct-2010 Jusz Dobrowolski
711 # [0000258] Broken src_id fields after sales document edition.
712 $ /sales/includes/cart_class.inc
713   /sales/includes/sales_db.inc
714
715 05-Oct-2010 Joe Hunt
716 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
717 $ /sales/inquiry/sales_orders_view.php
718   /sales/inquiry/sales_deliveries_view.php
719   /purchasing/inquiry/po_search.php
720   /purchasing/inquiry/po_search_completed.php
721   /inventory/inquiry/stock_movements.php
722   /gl/inquiry/gl_account_inquiry.php
723 ! Other layour improvements
724   /admin/fiscalyears.php
725   /taxes/tax_groups.php
726   /taxes/tax_types.php
727   
728 05-Oct-2010 Janusz Dobrowolski
729 # Fixed contact type for language selection
730 $ reporting/rep107.php
731 # Fixed language file selection
732 $ reporting/includes/class.pdf.inc
733
734 04-Oct-2010 Janusz Dobrowolski
735 # [0000252] Error during credit invoice processing for already allocated sales invoice.
736 $ /sales/includes/db/custalloc_db.inc
737
738 04-Oct-2010 Joe Hunt
739 # Dimension Report doesn't show up with correct references
740 $ /reporting/rep501.php
741
742 01-Oct-2010 Janusz Dobrowolski/Scott
743 + Added chinese simplified installation wizard translation.
744 $ /install/isession.inc
745   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
746   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
747 # Added missing GL/sql messages.
748 $ /lang/new_language_template/LC_MESSAGES/empty.po
749
750 28-Sep-2010 Janusz Dobrowolski
751 # Reference should be updated after SO edition
752 $ /sales/includes/db/sales_order_db.inc
753 # [0000250] Reference update should not change next reference.
754 $ /includes/references.inc
755 # Division by zero error in graphics (Joe Hunt)
756 $ /reporting/includes/class.graphic.inc
757 # Fixed missing gettext calls
758 $ /gl/inquiry/gl_account_inquiry.php
759   /purchasing/manage/suppliers.php
760   /sales/manage/customer_branches.php
761   /sales/manage/customers.php
762 # Fixed warning on multiply extension access file include
763 $ /includes/access_levels.inc
764 ! Updated po tempate 
765 $ /lang/new_language_template/LC_MESSAGES/empty.po
766
767 27-Sep-2010 Janusz Dobrowolski
768 ! Alowed optional path for $icon parameter in set_icon helper
769 $ /includes/ui/ui_input.inc
770 ! pageNumber property of TCPDF class made publicly accesible 
771 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
772
773 23-Sep-2010 Janusz Dobrowolski
774 # Fixed focus behaviour
775 $ /includes/ajax.inc
776 + Additional debug logging helper.
777 $ /includes/ui/ui_view.inc
778 # Fixed gettext for extension menu options.
779 $ /applications/application.php
780
781 22-Sep-2010 Janusz Dobrowolski
782 # Fixed delivery address printing in pdf documents.
783 $ /reporting/includes/header2.inc
784
785 20-Sep-2010 Janusz Dobrowolski
786 # Fixed third party  module installation.
787 $ /admin/inst_module.php
788
789 17-Sep-2010 Janusz Dobrowolski
790 + [0000248] External url reading made independent of php configuration.
791 $ /gl/includes/db/gl_db_rates.inc
792   /includes/packages.inc
793   /includes/remote_url.inc (new)
794 # Fixed custom reports includes issue.
795 $ /includes/main.inc
796   /reporting/prn_redirect.php
797 # Warning fixed
798 $ /includes/archive.inc
799
800 13-Sep-2010 Joe Hunt/Chaitanya
801 ! Improved information in Bank Transfers.
802 $ /gl/includes/db/gl_db_banking.inc
803
804 11-Sep-2010 Janusz Dobrowolski
805 # Uniqueness moved from name to debtor_ref key in debtors_master
806 $ /sql/en_US-demo.sql
807   /sql/en_US-new.sql
808
809 10-Sep-2010 Joe Hunt
810 ! Layout improvements
811 $ /gl/inquiry/gl_account_inquiry.php
812   /includes/ui/contacts_view.inc
813   /includes/ui/ui_view.inc
814   /manufacturing/manage/bom_edit.php
815
816 09-Sep-2010 Janusz Dobrowolski
817 # Missing focus on sales entry page
818 $ /sales/includes/ui/sales_order_ui.inc
819 # Invalid user table name 
820 $ /sql/alter2.3rc.sql
821
822 08-Sep-2010 Joe Hunt
823 # Material cost updated when buying service items. Resulted in double COGS booking.
824 $ /purchasing/includes/db/grn_db.inc
825   /purchasing/includes/db/invoice_db.inc
826   /sales/includes/db/sales_delivery_db.inc
827 ! Layout improvements in accruals.php
828 $ /gl/accruals.php
829
830 ------------------------------- Release 2.3 RC1 --------------------------------
831 07-Sep-2010 Janusz Dobrowolski
832 ! Release 2.3 RC1
833 $ version.php
834 # Ugly bug in formating numbers
835 $ /js/utils.js
836
837 07-Sep-2010 Joe Hunt/Chaitanya
838 ! Removed all decimal roundings in cost price calculations
839 $ /purchasing/includes/db/grn_db.inc
840   /manufacturing/includes/db/work_orders_db.inc
841
842 06-Sep-2010 Janusz Dobrowolski
843 # [0000247] Fixed error on new contact add.
844 $ /includes/ui/contacts_view.inc
845 # Fixed crud editor mode passing.
846 $ /includes/ui/simple_crud_class.inc
847
848 ------------------------------- Release 2.3 RC --------------------------------
849 05-Sep-2010 Joe Hunt
850 ! Release 2.3 RC
851 $ version.php
852 # Wrong stock item gl code when processing supplier invoice
853 $ /purchasing/includes/db/invoice_db.inc
854 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
855 $ /purchasing/po_entry_items.php
856
857 04-Sep-2010 Joe Hunt
858 # Fixed installed_extensions.php creation
859 $ /install/index.php
860 # Page blocked during FA upgrade
861 $ /sales/sales_order_entry.php
862 # Fixed languages update
863 $ /sql/alter2.3.php
864 ! Shorter line comments
865 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
866
867 03-Sep-2010 Joe Hunt
868 + Added possibility to put dimensions on Delivery from sales order
869 $ /sales/customer_delivery.php
870   /sales/customer_invoice.php
871 ! Changed update.html to be more readable
872 $ update.html
873
874 02-Sep-2010 Janusz Dobrowolski
875 # Preprinted forms folder moved to /reporting where it should be
876 $ /reporting/forms
877   /reporting/forms/index.php
878
879 29-Aug-2010 Janusz Dobrowolski
880 # Fixed maxprec option in number_format2
881 $ /includes/current_user.inc
882 # Missing tags parameter in display_type call
883 $ /reporting/rep706.php
884   /reporting/rep707.php
885
886 25-Aug-2010 Janusz Dobrowolski
887 + Added taxes display for sales order/quotation
888 $ /sales/includes/cart_class.inc
889   /sales/view/view_sales_order.php
890   /reporting/rep109.php
891
892 24-Aug-2010 Joe Hunt
893 # Removed old headerfunc in rep111.php (Sales Quotation)
894 $ /reporting/rep111.php
895
896 23-Aug-2010 Janusz Dobrowolski
897 + Added german translation for install wizard (thanks to iscongroup) 
898 $ /install/isession.inc
899   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
900   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
901 # Small fix in layout
902 $ /gl/manage/exchange_rates.php
903 # Fixed maxprec formatting
904 $ /includes/current_user.inc
905   /js/utils.js
906 # Fixed cogs account selection
907 $ /purchasing/includes/db/invoice_db.inc
908 # Fixed tax_included option update.
909 $ /purchasing/manage/suppliers.php
910
911 23-Aug-2010 Joe Hunt
912 # Period bug caused warning on no fiscal year. Had to be reduces by one.
913 $ /gl/accruals.php
914
915 22-Aug-2010 Janusz Dobrowolski
916 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
917   /includes/current_user.inc
918   /js/utils.js
919 + Added purchase account special option for using item's account
920 $ /purchasing/manage/suppliers.php
921 # Fixed default 'C' locale in listing
922 $ /admin/inst_lang.php
923 # Fixed mysql extension test
924 $ /includes/system_tests.inc
925 # Fixed exrate reedition
926 $ /gl/manage/exchange_rates.php
927 # Maximum precision for factor entry
928 $ /inventory/purchasing_data.php
929 # Fixed backward compatibility for cogs GL account setup
930 $ /purchasing/includes/db/invoice_db.inc
931 ! Fixed GL account selection on first display
932 $ /purchasing/includes/ui/invoice_ui.inc
933 # Fixed bug in lang update, changed purchase account for suppliers to default.
934 $ /sql/alter2.3rc.sql
935   /sql/en_US-demo.sql
936
937 20-Aug-2010 Joe Hunt/Chaitanya
938 + Improvements to bank inquiry credit/debit totals as well.
939 $ /gl/inquiry/bank_inquiry.php
940
941 18-Aug-2010 Joe Hunt
942 # View of backup scripts and attachments didn't work
943 $ /admin/attachments.php
944   /admin/backups.php
945   /admin/db/attachments_db.inc
946 ! Added more memo info in advanced manufacture / Chaitanya
947 $ /manufacturing/includes/db/work_orders_quick_db.inc
948 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
949 $ /gl/view/gl_trans_view.php
950
951 13-Aug-2010 Joe Hunt/infotechaccountant.com
952 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
953 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
954   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
955   /install/isession.inc
956
957 13-Aug-2010 Janusz Dobrowolski
958 # Updated pt_BR instaler translation
959 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
960   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
961 # Fixed mysql extension test
962 $ /includes/system_tests.inc
963
964 12-Aug-2010 Janusz Dobrowolski
965 # [0000242] Database error during credit note processing.
966 $ /sales/includes/db/sales_credit_db.inc
967
968 11-Aug-2010 Janusz Dobrowolski
969 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
970 $ /install/isession.inc
971   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
972   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
973 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
974 $ /install/isession.inc
975   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
976   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
977 # Fixed two typos in translated messages.
978 $ /includes/system_tests.inc
979   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
980   /install/lang/da_DK/LC_MESSAGES/da_DK.po
981   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
982   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
983   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
984   /install/lang/id_ID/LC_MESSAGES/id_ID.po
985   /install/lang/new_language_template/LC_MESSAGES/empty.po
986   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
987   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
988   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
989   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
990   /lang/new_language_template/LC_MESSAGES/empty.po
991
992 10-Aug-2010 Janusz Dobrowolski
993 # Fixed tests or fresh new install
994 $ /includes/system_tests.inc
995 ! Warning cleanups
996 $ /includes/ajax.inc
997   /includes/lang/language.php
998
999 09-Aug-2010 Janusz Dobrowolski
1000 + Added French translation (thanks to Gaston)
1001 $ /install/isession.inc
1002   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1003   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1004 + Added Indonesian translation (thanks to Eko Prasetiyo)
1005 $ /install/isession.inc
1006   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1007   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1008 # Warning in installer cleanup
1009 $ /includes/ajax.inc
1010 # Subpage display title update on lang switching
1011 $ /install/index.php
1012
1013 08-Aug-2010 Janusz Dobrowolski
1014 + Multilangage support in installer
1015 $ /install/lang (new)
1016   /install/lang/new_language_template/LC_MESSAGES (new)
1017   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1018   /install/index.php
1019   /install/isession.inc
1020 + Added Polish installer translation
1021 $ /install/lang/pl_PL (new)
1022   /install/lang/pl_PL/LC_MESSAGES (new)
1023   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1024   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1025 + Added Danish/Svedish installer translation (Joe Hunt)
1026 $ /install/lang/da_DK (new)
1027   /install/lang/da_DK/LC_MESSAGES (new)
1028   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1029   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1030 $ /install/lang/sv_SE (new)
1031   /install/lang/sv_SE/LC_MESSAGES (new)
1032   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1033   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1034   
1035 ! Updated language template
1036 $ /lang/new_language_template/LC_MESSAGES/empty.po
1037
1038 07-Aug-2010 Janusz Dobrowolski
1039 + Added langauges selection in installer.
1040 $ /install/index.php
1041 ! Testing config_db on start
1042 $ /index.php
1043 # Side bug fixed.
1044 $ /applications/setup.php
1045 ! Default language code changed form 'en_GB' to 'C'
1046 $ /admin/inst_lang.php
1047   /includes/system_tests.inc
1048   /includes/lang/gettext.php
1049   /includes/lang/language.php
1050   /sql/alter2.3rc.sql
1051   /sql/alter2.3.php
1052   /sql/en_US-demo.sql
1053 ! Cleanup.
1054 $ /includes/archive.inc
1055 ! Additional error messages
1056 $ /includes/packages.inc
1057 ! Added descriptions for all existing hooks
1058 $ /lang/new_language_template/locale.inc
1059 ! Changed hook name from TaxFunction to tax_report_done
1060 $ /reporting/rep709.php
1061
1062 07-Aut-2010 Joe Hunt
1063 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1064   The value: 'rtl' = false will make the variable as isset.
1065 $ /includes/lang/languages.php
1066   /includes/session.inc
1067   /admin/inst_lang.php
1068
1069 06-Aug-2010 Janusz Dobrowolski
1070 # Fixed page title
1071 $ /gl/gl_bank.php
1072 # Fixed memo dupliactaion after bank payment edition.
1073 $ /gl/includes/db/gl_db_bank_trans.inc
1074 ! Cleanup.
1075 $ /install/index.php
1076 ! Improved chart list selection.
1077 $ /includes/ui/ui_lists.inc
1078 + Added Chart of accounts installation.
1079 $ /admin/inst_chart.php (new)
1080   /applications/setup.php
1081 # Fixed third-party extension installation
1082 $ /admin/inst_module.php
1083 # Fixed theme description popup.
1084 $ /admin/inst_theme.php
1085 ! Added optional type parameter in get_extensions_list()
1086 $ /includes/packages.inc
1087 + Added encoding display for chart packages list
1088 $ /install/index.php
1089 # Fixed multiline package property values display.
1090 $ /includes/ui/view_package.php
1091
1092 06-Aug-2010 Joe Hunt
1093 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1094 $ /reporting/rep108.php
1095
1096 04-Aug-2010 Janusz Dobrowolski
1097 + Rewritten installation wizard, uploading additional COAs form repository during install
1098   /install/index.php
1099   /install/stylesheet.css
1100   /install/isession.inc (new)
1101   /install/save.php (removed)
1102 ! COAs selected from previously uploaded charts.
1103 $ /admin/create_coy.php
1104 ! Diagnostic tests moved to separate file, to be reused during FA install.
1105 $ /includes/system_tests.inc (new)
1106   /admin/system_diagnostics.php
1107 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1108 $ /includes/current_user.inc
1109 # Fixed bug in check_write() helper
1110 $ /includes/main.inc
1111 ! Changed core_version to db_version for better readibility
1112 $ /admin/db/company_db.inc
1113   /sql/alter2.3.php
1114   /version.php
1115 + Chart packages support added
1116 $ /includes/packages.inc
1117   /includes/ui/ui_lists.inc
1118 ! Update from beta to RC1
1119 $ /sql/alter2.3rc.sql (new)
1120   /sql/en_US-demo.sql
1121   /sql/en_US-new.sql
1122 # Fixed exit on error in check_db_error()
1123 $ /includes/errors.inc
1124 ! Added css parameter in page();
1125 $ /includes/page/header.inc
1126   /includes/main.inc
1127 ! Changed repository parameteres format.
1128 $ /version.php
1129 ! Cleanup
1130 $ /admin/inst_lang.php
1131
1132 04-Aug-2010 Joe Hunt
1133 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1134 $ /admin/db/maintenance_db.inc
1135 # Link error in items.php for Pictures
1136 $ /inventory/manage/items.php
1137
1138 01-Aug-2010 Joe Hunt
1139 + Added Email link when updating documents.
1140 $ /sales/credit_note_entry.php
1141   /sales/customer_credit_invoice.php
1142   /sales/customer_invoice.php
1143   
1144 30-Jul-2010 Janusz Dobrowolski
1145 ! Skipping hidden files in sql folder during upgrade.
1146 $ /admin/inst_upgrade.php
1147 # Warning cleanup
1148 $ /includes/lang/language.php
1149 # Bug in src document lines retrieval during edition 
1150 $ /sales/includes/cart_class.inc
1151 ! Fixing extensions configuration moved to installed() method.
1152 $ /sql/alter2.3.php
1153
1154 26-Jul-2010 Janusz Dobrowolski
1155 # Fatal typo in upgrade function fixed.
1156 $ /sql/alter2.3.php
1157
1158 25-Jul-2010 Janusz Dobrowolski
1159 # Fixed language file switching on package version change
1160   /admin/db/company_db.inc
1161   /includes/session.inc
1162   /includes/lang/language.php
1163   /includes/current_user.inc
1164 ! flush_dir() and company_path() moved to current_user.php 
1165 $  /includes/main.inc
1166 + Added preprinted forms folder
1167 $ /reporting/includes/forms (new)
1168   /reporting/includes/forms/index.php
1169 # Fixed multilanguage tests 
1170 $ /admin/system_diagnostics.php
1171   /includes/lang/gettext.php
1172 # Fixed config comments
1173 $ /admin/db/maintenance_db.inc
1174 ! Cleanup.
1175 $ /includes/packages.inc
1176 # Fixed installed_languages config file upgrade.
1177 $ /sql/alter2.3.php
1178
1179 24-Jul-2010 Janusz Dobrowolski
1180 # Upgrade routines for extensions configuration
1181   /sql/alter2.3.php
1182 # Cleanup
1183 $ /admin/inst_module.php
1184   /includes/current_user.inc
1185   /includes/packages.inc
1186
1187 24-Jul-2010 Joe Hunt
1188 ! Changed so Purchase Order also print taxes.
1189 $ /reporting/rep209.php
1190   /reporting/doctype.inc
1191 # Fixed Customer Details Report and Pricelist (UOM)
1192 $ /reporting/rep103.php
1193   /reporting/rep104.php
1194   
1195 23-Jul-2010 Janusz Dobrowolski
1196 + Added tax information display
1197   /purchasing/view/view_grn.php
1198   /purchasing/view/view_po.php
1199 + Added option for tax included prices.
1200 $ /purchasing/includes/db/suppliers_db.inc
1201   /purchasing/manage/suppliers.php
1202 + Added support for transactions with tax included prices
1203 $ /purchasing/po_entry_items.php
1204   /purchasing/po_receive_items.php
1205   /purchasing/includes/po_class.inc
1206   /purchasing/includes/supp_trans_class.inc
1207   /purchasing/includes/db/grn_db.inc
1208   /purchasing/includes/db/invoice_db.inc
1209   /purchasing/includes/db/po_db.inc
1210   /purchasing/includes/db/supp_trans_db.inc
1211   /purchasing/includes/ui/invoice_ui.inc
1212   /purchasing/includes/ui/po_ui.inc
1213 + Added GRNs to supplier transaction inquiry
1214   /purchasing/inquiry/supplier_inquiry.php
1215 ! Added upgrade from 2.3beta to 2.3RC
1216   /sql/alter2.3.php
1217   /sql/alter2.3.sql
1218   /sql/en_US-demo.sql
1219   /sql/en_US-new.sql
1220 ! Versions information moved to separate file.
1221 $ /version.php (new) 
1222   /config.default.php
1223   /includes/session.inc
1224 ! Fixed item list buttons position.
1225 $ /sales/includes/ui/sales_order_ui.inc
1226 # Fixed credit links colors
1227 $ /themes/aqua/default.css
1228   /themes/cool/default.css
1229   /themes/default/default.css
1230 # SysPrefs restoration after upgrade.
1231 $ /admin/inst_upgrade.php
1232 # Warning clenaup
1233 $ /includes/packages.inc
1234 + Supplier transactions list added.
1235 $ /includes/ui/ui_lists.inc
1236 # Fixed tax footer descriptions
1237 $ /includes/ui/ui_view.inc
1238
1239 21-Jul-2010 Joe Hunt
1240 ! Changed Report Statements to accept selector Outstanding Only
1241 $ /reporting/reports_main.php
1242   /reporting/rep108.php
1243   
1244 19-Jul-2010 Joe Hunt
1245 + Added Revenue / Cost Accruals to be included in core FA
1246 $ /applications/generalledger.php
1247   /gl/accruals.php (new file)
1248   /gl/view/accrual_trans.php (new file)
1249   /includes/access_levels.inc
1250 ! Changed Std. Cost to show all decimals, and added UOM
1251 $ /reporting/rep301.php
1252   /reporting/rep303.php
1253 # Wrong link to Inventory Reports
1254 $ /applications/inventory.php
1255
1256 18-Jul-2010 Janusz Dobrowolski
1257 ! Improved key_in_foreign_table to check multiply tables
1258 $ /admin/db/company_db.inc
1259 ! New customer/supplier currency can be edited as long as no transaction is entered.
1260 $ /purchasing/includes/db/suppliers_db.inc
1261   /purchasing/manage/suppliers.php
1262   /sales/includes/db/customers_db.inc
1263   /sales/manage/customers.php
1264
1265 17-Jul-2010 Janusz Dobrowolski
1266 + New packaged extensions system
1267 $ /modules/_cache/index.php (new)
1268   /FA.pem (new)
1269   /includes/archive.inc (new)
1270   /includes/packages.inc (new)
1271   /includes/ui/view_package.php (new)
1272   /config.default.php
1273   /frontaccounting.php
1274   /admin/inst_lang.php
1275   /admin/inst_module.php
1276   /includes/access_levels.inc
1277   /includes/ui/ui_controls.inc
1278   /includes/ui/ui_view.inc
1279   /admin/db/maintenance_db.inc
1280 ! Changed language file convention to prevent need for apache restart after *.po file change.
1281 $ /includes/lang/gettext.php
1282   /includes/lang/language.php
1283 ! Small cleanup
1284 $ /includes/page/header.inc
1285 ! Fixed memo string in adjust_deliveries.
1286 $ /includes/db/inventory_db.inc
1287 ! Fixed call params check message display
1288 $ /gl/view/gl_trans_view.php
1289 ! Updated MySQL, php, debugging and extension system checks
1290 $ /admin/system_diagnostics.php
1291 # Fixed gettext msg typo
1292 $ /purchasing/supplier_invoice.php
1293 # Fixed curr_default check
1294 $ /gl/manage/currencies.php
1295 # Message typos
1296 $ /admin/create_coy.php
1297   /admin/inst_upgrade.php
1298 ! Updated translation template
1299 $ /lang/new_language_template/LC_MESSAGES/empty.po
1300
1301 15-Jul-2010 Chaitanya/Joe Hunt
1302 ! Changed calculating of cost update (average material price) for better sync.
1303 $ /purchasing/includes/db/grn_db.inc
1304   /purchasing/includes/db/invoice_db.inc
1305   /manufacturing/includes/db/work_orders_db.inc
1306   /includes/db/inventory_db.inc
1307   
1308 ------------------------------- Release 2.3 Beta --------------------------------
1309 28-Jun-2010 Joe Hunt
1310 ! Release 2.3 Beta
1311 $ config.default.php
1312   
1313 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1314 ------------------------------- Release 2.2.11 ----------------------------------
1315 ! Release 2.2.11
1316 $ config.default.php
1317   update.html
1318
1319 22-Jun-2010 Joe Hunt
1320 # Minor select bug in create recurrent invoices
1321 $ /sales/create_recurrent_invoices.php
1322
1323 18-Jun-2010 Joe Hunt
1324 - Removed constraint on day values in Payment Terms
1325 $ /admin/payment_terms.php
1326
1327 18-Jun-2010 Janusz Dobrowolski
1328 # Small bug on final credit note screen redirection
1329 $ /sales/customer_credit_invoice.php
1330
1331 17-Jun-2010 Janusz Dobrowolski
1332 # [0000235],[0000236] db error in sales order view window.
1333 $ /sales/view/view_sales_order.php
1334
1335 14-Jun-2010 Tom Moulton/Joe Hunt
1336 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1337 $ /includes/db/manufacturing_db.inc
1338 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1339 $ /reporting/rep101.php
1340   /reporting/rep102.php
1341   /reporting/rep201.php
1342   /reporting/rep202.php
1343   /reporting/rep203.php
1344   /reporting/rep303.php
1345   /reporting/reports_main.php
1346
1347 ---------- End of changes from main trunk 2.2.11
1348
1349 27-Jun-2010 Janusz Dobrowolski
1350 + Added debtor_trans.src_id update
1351 $ /sql/alter2.3.php
1352   /sql/alter2.3.sql
1353 + Added key for debtor_trans_detail.src_id
1354 $ /sql/en_US-demo.sql
1355   /sql/en_US-new.sql
1356 + Added company upgrade boundary markers in error log.
1357 $ /admin/inst_upgrade.php
1358 ! Changed price column name to reflect current pricelist type.
1359   /sales/includes/ui/sales_order_ui.inc
1360 # Fixed sql (removed obsolete email field)
1361   /reporting/rep112.php
1362 # Fixed sql for child/parent lines retrieval
1363   /sales/includes/sales_db.inc
1364 # Removed bank payment print links (not implemented yet)
1365   /sales/inquiry/customer_inquiry.php
1366 # Cleanup
1367 $ /purchasing/includes/db/po_db.inc
1368
1369 26-Jun-2010 Joe Hunt
1370 ! Option to suppress tax rates on documents. To be used for tax on tax
1371   The tax % should be included in the tax name and the calculated
1372   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1373 $ config.default.php
1374   /includes/ui/ui_view.inc
1375   /reporting/rep107.php
1376   /reporting/rep110.php
1377 ! Improvements to Sales Groups. Presenting the Id too.
1378 $ /sales/manage/sales_groups.php
1379 + Preparing for 2.3 Beta
1380 $ update.html
1381   
1382 26-Jun-2010 Janusz Dobrowolski
1383 # Fixed sql for child transaction retrieval
1384 $  /sales/includes/sales_db.inc
1385 ! Added debtor_trans_details.src_id
1386 $ /sql/en_US-demo.sql
1387   /sql/en_US-new.sql
1388
1389 25-Jun-2010 Janusz Dobrowolski
1390 ! Allow reuse of references previously used on voided transactions
1391 $ /includes/references.inc
1392 ! Fixed sales database design to ensure document relations consistency on line level.
1393 $ /admin/db/fiscalyears_db.inc
1394   /admin/db/voiding_db.inc
1395   /reporting/includes/header2.inc
1396   /sales/customer_invoice.php
1397   /sales/includes/cart_class.inc
1398   /sales/includes/sales_db.inc
1399   /sales/includes/db/cust_trans_db.inc
1400   /sales/includes/db/cust_trans_details_db.inc
1401   /sales/includes/db/payment_db.inc
1402   /sales/includes/db/sales_credit_db.inc
1403   /sales/includes/db/sales_delivery_db.inc
1404   /sales/includes/db/sales_invoice_db.inc
1405   /sales/view/view_invoice.php
1406   /sales/view/view_sales_order.php
1407
1408 24-Jun-2010 Joe Hunt
1409 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1410 $ /gl/includes/db/gl_db_accounts.inc
1411 # More test on tags due to db error in reports with tags.
1412 $ /reporting/rep705.php
1413   /reporting/rep706.php
1414   /reporting/rep707.php
1415   
1416 23-Jun-2010 Chaitanya/Joe Hunt
1417 ! Changed memo message in supp invoice price variance
1418 $ /purchasing/includes/db/invoice_db.inc
1419 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1420 $ /reporting/rep204.php
1421
1422 23-Jun-2010 Janusz Dobrowolski
1423 # Restored customer payments display
1424 $ /sales/includes/db/cust_trans_db.inc
1425
1426 22-Jun-2010 Janusz Dobrowolski
1427 # Fixed pos parameters retrieval in direct invoice
1428 $ /sales/includes/cart_class.inc
1429
1430 21-Jun-2010 Janusz Dobrowolski
1431 + Support for current credit display
1432 $ /includes/ui/ui_input.inc
1433   /purchasing/po_entry_items.php
1434   /purchasing/includes/po_class.inc
1435   /purchasing/includes/db/po_db.inc
1436   /purchasing/includes/db/suppliers_db.inc
1437   /purchasing/includes/ui/po_ui.inc
1438   /sales/customer_delivery.php
1439   /sales/includes/cart_class.inc
1440   /sales/includes/db/customers_db.inc
1441   /sales/includes/db/sales_order_db.inc
1442   /sales/includes/ui/sales_order_ui.inc
1443 + Optional displaying all sql queries in footer for debugging purposes
1444   /includes/db/connect_db.inc
1445   /includes/page/footer.inc
1446   /config.default.php
1447   /admin/system_diagnostics.php
1448   /includes/errors.inc
1449 + Not fully credited invoice can still be credited (automatic payments reallocation)
1450 $ /sales/includes/db/cust_trans_db.inc
1451   /sales/includes/db/custalloc_db.inc
1452   /sales/includes/db/sales_credit_db.inc
1453 + Added payment term types
1454 $ /includes/sysnames.inc
1455   /includes/types.inc
1456 + Added popup mode
1457 $ /sales/inquiry/customer_inquiry.php
1458   /purchasing/inquiry/supplier_inquiry.php
1459 ! Reorganized payment terms editor
1460 $ /admin/payment_terms.php
1461   /includes/ui/ui_lists.inc
1462 ! Comments
1463 $ /includes/ui/allocation_cart.inc
1464 ! Cleanup
1465 $ /reporting/rep101.php
1466 # Fixed fatal typo
1467 $ /sales/customer_credit_invoice.php
1468 ! Fixed final page message text
1469 $ /sales/customer_invoice.php
1470 ! Removed sparse order allocation code, invoice reallocation routine added
1471 $ /sales/includes/db/custalloc_db.inc
1472 # Fixed branch creation for new company
1473 $ /sales/manage/customer_branches.php
1474 ! Changed line_details class name to po_line_details to avoid conflicts.
1475 $ /purchasing/includes/po_class.inc
1476 ! Added sales and purchase order totals
1477 $ /sql/alter2.3.sql
1478   /sql/alter2.3.php
1479   /sql/en_US-demo.sql
1480   /sql/en_US-new.sql
1481
1482 14-Jun-2010 Janusz Dobrowolski
1483 # Additional corrections to yesterday commit
1484 $ /sales/includes/cart_class.inc
1485   /sales/includes/db/cust_trans_db.inc
1486   /sales/view/view_sales_order.php
1487
1488 13-Jun-2010 Janusz Dobrowolski
1489 # Small layout bug in tabs widget
1490 $ /includes/ui/ui_controls.inc
1491 ! Allowed space and '[' in button names
1492 $ /includes/ui/ui_input.inc
1493 ! Formatted posts and a couple of improvements
1494 $ /includes/ui/simple_crud_class.inc
1495 ! Changed method naming convention
1496 $ /includes/ui/contacts_view.inc
1497 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1498 $ /purchasing/includes/supp_trans_class.inc
1499   /purchasing/includes/db/invoice_db.inc
1500   /purchasing/includes/ui/invoice_ui.inc
1501   /purchasing/view/view_supp_credit.php
1502   /purchasing/view/view_supp_invoice.php
1503 ! Cleanups and comments
1504 $ /purchasing/includes/po_class.inc
1505   /sales/includes/cart_class.inc
1506 ! Added document inheritance definitions
1507 $ /includes/types.inc
1508 # Smaller technical fixes
1509 $ /purchasing/includes/db/grn_db.inc
1510   /purchasing/includes/db/po_db.inc
1511   /sales/includes/sales_db.inc
1512   /sales/includes/db/sales_credit_db.inc
1513   /purchasing/po_entry_items.php
1514   /purchasing/po_receive_items.php
1515   /purchasing/supplier_credit.php
1516   /purchasing/supplier_invoice.php
1517
1518 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1519
1520 ------------------------------- Release 2.2.10 ----------------------------------
1521 11-Jun-2010 Joe Hunt
1522 ! Release 2.2.10
1523 $ config.default.php
1524   update.html
1525   
1526 10-Jun-2010 Joe Hunt
1527 ! Changed Wiki help url and site url in config.default.php
1528 $ config.default.php
1529
1530 07-Jun-2010 Joe Hunt
1531 # HTML decode text when printing to Excel.
1532 $ /reporting/includes/excel_report.inc
1533
1534 06-Jun-2010 Janusz Dobrowolski
1535 # False overallocation fixed.
1536 $ /includes/ui/allocation_cart.inc
1537 + Allowed optional long timeout on default/cancel/selector buttons
1538 $ /includes/ui/ui_input.inc
1539   /js/behaviour.js
1540   /js/inserts.js
1541 # Long ajax timeout on all reports
1542 $ /reporting/includes/reports_classes.inc
1543 # [0000232] Fixed list of related invoices/credits in SO view.
1544 $ /sales/view/view_sales_order.php
1545 # Small bug on final screen redirection
1546 $ /sales/customer_credit_invoice.php
1547
1548 03-Jun-2010 Joe Hunt
1549 # Rounding bug when decimals greater than or equal to 6.
1550 $ /includes/current_user.inc
1551
1552 31-May-2010 Joe Hunt
1553 # No limit on 30 days in Payment terms if end of month.
1554 $ /admin/payment_terms.php
1555
1556 30-May-2010 Joe Hunt
1557 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1558 $ config.default.php
1559   /reporting/includes/reports_classes.inc
1560 ! copy line memo to next line in journal entries and bank payments/deposits
1561 $ /gl/includes/ui/gl_bank_ui.inc
1562   /gl/includes/ui/gl_journal_ui.inc
1563 ! Report GL Transactions now prints line memos
1564 $ /reporting/rep704.php
1565
1566 29-May-2010 Janusz Dobrowolski
1567 # Smaller fixes initial COAs
1568 $ /sql/en_US-demo.sql
1569   /sql/en_US-new.sql
1570
1571 ---------- End of changes from main trunk 2.2.10
1572
1573 05-Jun-2010 Joe Hunt
1574 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1575 $ /admin/db/fiscalyears_db.inc
1576   /includes/date_functions.inc
1577   /includes/acces_levels.inc
1578   
1579 31-May-2010 Joe Hunt
1580 ! Allowing modifying of Bank Payments/Deposits
1581 $ /gl/gl_bank.php
1582   /gl/includes/db/gl_db_banking.inc
1583   /gl/includes/db/gl_db_bank_trans.inc
1584   /gl/includes/db/gl_db_trans.inc
1585   /gl/inquiry/journal_inquiry.php
1586   /purchasing/includes/db/supp_trans_db.inc
1587   /sales/includes/db/cust_trans_db.inc
1588   
1589 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1590
1591 ------------------------------- Release 2.2.9 ----------------------------------
1592 24-May-2010 Joe hunt
1593 ! Release 2.2.9
1594 $ config.default.php
1595   update.html
1596 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1597 $ /reporting/rep303.php
1598
1599 24-May-2010 Janusz Dobrowolski
1600 # Additional fixes in payment/deposit allocations.
1601 $ /includes/ui/allocation_cart.inc
1602   /js/payalloc.js
1603
1604 22-May-2010 Janusz Dobrowolski
1605 # Fixed html generation for buttons
1606 $ /includes/ui/ui_input.inc
1607
1608 13-May-2010 Janusz Dobrowolski
1609 # [0000229] Payment overallocation is now forbidden (addendum)
1610 $ /js/payalloc.js
1611
1612 12-May-2010 Janusz Dobrowolski
1613 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1614 $ /admin/system_diagnostics.php
1615 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1616 $ /includes/session.inc
1617 # [0000229] Payment overallocation is now forbidden
1618 $ /includes/ui/allocation_cart.inc
1619   /js/allocate.js
1620 # Fixed email links to use ajax
1621 $ /purchasing/po_entry_items.php
1622   /sales/credit_note_entry.php
1623   /sales/customer_delivery.php
1624   /sales/customer_invoice.php
1625 # Fixed shipping tax naming
1626 $ /taxes/tax_groups.php
1627
1628 12-May-2010 Joe Hunt
1629 ! Changed to allow change of theme in 'allow_demo_mode' during session
1630 $ /admin/display_prefs.php
1631 ! [0000228] Sales order inquiry using reference number.
1632 $ /sales/inquiry/sales_orders_view.php
1633
1634 10-May-2010 Joe Hunt/Alvin
1635 ! Changed so Print Statements don't list voided items.
1636 $ /reporting/rep108.php
1637
1638 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1639 # Fixed amibiguites and typos in report titles.
1640 $ /reporting/includes/doctext.inc
1641   /reporting/includes/doctext2.inc
1642
1643 04-May-2010 Joe Hunt
1644 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1645 $ /reporting/rep203.php
1646 ! Minor change to balance sheet/profit and loss drilldown
1647   Script is modified to display only direct child types
1648 /gl/inquiry/balance_sheet.php
1649 /gl/inquiry/profit_loss.php
1650 ! New empty.po for release 2.2.8
1651 $ /lang/new_language_template/LC_MESSAGES/empty.po
1652
1653 26-Apr-2010 Joe Hunt
1654 ! Allowing the Tax Report to be printed to Excel/OO Calc
1655 $ /reporting/rep709.php
1656   /reporting/reports_main.php
1657   /reporting/includes/excel_report.inc
1658   
1659 21-Apr-2010 Joe Hunt
1660 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1661 $ /admin/db/maintenance_db.inc
1662
1663 21-Apr-2010 Joe Hunt
1664 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1665   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1666   on the lines.
1667 $ /sales/includes/db/sales_order_db.inc
1668
1669 ------------------------------- Release 2.2.8 ----------------------------------
1670 18-Apr-2010
1671 ! Release 2.2.8
1672 $ config.default.php
1673   update.html
1674
1675 17-Apr-2010 Janusz Dobrowolski
1676 # Small fix in company creation 
1677 $ /admin/create_coy.php
1678 # Checking whether reference is unique before saving transaction.
1679 $ /sales/sales_order_entry.php
1680
1681 09-Apr-2010 Joe Hunt
1682 # Creating a new company without a Database script causes unpredictable errors.
1683 $ /admin/create_coy.php
1684
1685 06-Apr-2010 Joe Hunt/Albin
1686 # Inactive items should not show in Price List Report. In Item lists they are
1687   stamped (Inactive) after the description.
1688 $ /reporting/rep104.php
1689   /reporting/rep301.php
1690   /reporting/rep302.php
1691   /reporting/rep303.php
1692   /reporting/rep304.php
1693   /reporting/rep305.php
1694   
1695 03-Apr-2010 Joe Hunt/Chaitanya
1696 # [0000219] Incorrect behaviors regarding Payment forms
1697 $ /purchasing/supplier_payment.php
1698   /sales/customer_payments.php
1699
1700 20-Mar-2010 Joe Hunt/RodW
1701 # [0000215} Wrong text in deliver to and not printing it.
1702 $ /reporting/includes/doctext.inc
1703   /reporting/includes/doctext2.inc
1704   /reporting/includes/header2.inc
1705   
1706 15-Mar-2010 Janusz Dobrowolski
1707 # Missing check for customer/branch selected ([0000216])
1708 $ /sales/sales_order_entry.php
1709   /sales/customer_payment.php
1710 # Missing check for supplier selected ([0000217])
1711 $ /purchasing/supplier_invoice.php
1712   /purchasing/supplier_payment.php
1713   /purchasing/po_entry_items.php
1714 # Fixed db error on no supplier selected
1715   /purchasing/includes/db/suppalloc_db.inc
1716 # Smaller clenaups.
1717 $ /includes/current_user.inc
1718   /includes/session.inc
1719
1720 10-Mar-2010 Joe Hunt
1721 ! Print full Location name on reports
1722 $ /reporting/rep105.php
1723   /reporting/rep301.php
1724   /reporting/rep302.php
1725   /reporting/rep303.php
1726 # Print reference on email (PO)
1727   /reporting/rep209.php
1728   
1729 07-Mar-2010 Joe Hunt
1730 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1731   call to systypes_list_cells
1732 $ /includes/ui/ui_lists.inc
1733
1734 06-Mar-2010 Joe Hunt
1735 # Bug in Text(Col)WrapLines. Doesn't break on space.
1736 $ /reporting/includes/pdf_report.inc
1737 # Missing 'Set Global Supplier' in invoice_ui.inc
1738 $ /purchasing/includes/ui/invoice_ui.inc
1739
1740 ---------- End of changes from main trunk 2.2.7-2.2.9
1741
1742 15-May-2010 Joe Hunt
1743 ! Layout - added class label for branch link
1744 $ /sales7manage/customers.php
1745
1746 11-May-2010 Janusz Dobrowolski
1747 + Added multiply categorized customer/branch/supplier contacts in separate table,
1748  per contact report language selection
1749 $ /admin/crm_categories.php (new)
1750   /applications/setup.php
1751   /includes/access_levels.inc
1752   /includes/sysnames.inc
1753   /includes/db/crm_contacts_db.inc (new)
1754   /includes/ui/contacts_view.inc (new)
1755   /includes/ui/simple_crud_class.inc (new)
1756   /manufacturing/includes/db/work_orders_db.inc
1757   /purchasing/includes/db/suppliers_db.inc
1758   /purchasing/manage/suppliers.php
1759   /reporting/rep107.php
1760   /reporting/rep108.php
1761   /reporting/rep109.php
1762   /reporting/rep110.php
1763   /reporting/rep111.php
1764   /reporting/rep112.php
1765   /reporting/rep209.php
1766   /reporting/rep210.php
1767   /reporting/rep409.php
1768   /sales/includes/db/branches_db.inc
1769   /sales/includes/db/cust_trans_db.inc
1770   /sales/includes/db/customers_db.inc
1771   /sales/includes/db/sales_order_db.inc
1772   /sales/includes/ui/sales_order_ui.inc
1773   /sales/manage/customer_branches.php
1774   /sales/manage/customers.php
1775   /sql/alter2.3.php
1776   /sql/alter2.3.sql
1777   /sql/en_US-demo.sql
1778   /sql/en_US-new.sql
1779 + Added tabbed content widget
1780 $ /includes/ui/ui_controls.inc
1781   /themes/aqua/default.css
1782   /themes/cool/default.css
1783   /themes/default/default.css
1784 + Changes in hotkeys system for tabs support
1785 $ /js/inserts.js
1786 + Emailed reports can be send to multiply contacts, fixed email charset selection
1787 $ /reporting/includes/pdf_report.inc
1788 + Added charset selection for email content
1789 $ /reporting/includes/class.mail.inc
1790 # Small field name bug
1791 $ /reporting/reports_main.php
1792 # Fixed typo and small bug
1793 $ /reporting/includes/doctext.inc
1794 # Fixed problem with multiselection in array_combo, added crm related list helpers
1795 $ /includes/ui/ui_lists.inc
1796 # Fixed function name
1797 $ /sales/includes/db/sales_credit_db.inc
1798 # Fixed email sending links to use ajax.
1799 $ /sales/credit_note_entry.php
1800   /sales/customer_delivery.php
1801   /sales/customer_invoice.php
1802 # Fix in array_search_keys
1803 $ /includes/current_user.inc
1804 # Fixed bug in company deletion
1805 $ /admin/create_coy.php
1806   /admin/db/company_db.inc
1807
1808 07-May-2010 Joe Hunt
1809 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1810   and Profit and Loss Sheet
1811 $ /admin/db/tags_db.inc
1812   /reporting/rep705.php
1813   /reporting/rep706.php
1814   /reporting/rep707.php
1815   /reporting/reports_main.php
1816   /reporting/includes/reports_classes.inc
1817   
1818 07-May-2010 Janusz Dobrowolski
1819 # Fixed bug in array_selector for multiply lists
1820 $ /includes/ui/ui_lists.inc
1821
1822 30-Apr-2010 Janusz Dobrowolski
1823 + Recovering next reference after voiding of last reference
1824   /admin/db/voiding_db.inc
1825   /includes/references.inc
1826   /includes/db/references_db.inc
1827 # Reference column displayed also for journal entries
1828   /admin/void_transaction.php
1829 # Voided transactions excluded form list of transactions
1830   /admin/db/transactions_db.inc
1831
1832 26-Apr-2010 Joe Hunt
1833 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1834   and set SO quantity and qty_sent to 0.
1835   And a few small bug fixes.  
1836 $ /admin/db/voiding_db.inc
1837   /sales/includes/sales_db.inc
1838   /sales/includes/db/sales_credit_db.inc
1839   /sales/includes/db/sales_invoice_db.inc
1840   /sales/includes/db/sales_delivery_db.inc
1841   
1842 21-Apr-2010 Joe Hunt
1843 # Bug in systypes selector (no type update)
1844 $ /admin/attachments.php
1845 ! Better layout
1846 $ /admin/company_preferences.php
1847 # Didn't show 'View Attachments' for Journal Entries
1848 $ /includes/ui/ui_controls.inc
1849
1850 20-Apr-2010 Joe Hunt
1851 + Added option for Manual Revaluation of Currency Accounts
1852 $ /admin/company_preferences.php
1853   /applications/generalledger.php
1854   /gl/includes/db/gl_db_banking.inc
1855   /gl/manage/revaluate_currencies.php (new file)
1856   /includes/prefs/sysprefs.inc
1857   /sql/en_US-demo.sql
1858   /sql/en_US-new.sql
1859   /sql/alter2.3.sql
1860   
1861 16-Apr-2010 Joe Hunt
1862 # Minor fixes in voiding transactions
1863 $ /admin/void_transaction.php
1864 ! Layout improvement in hyperlink_back function
1865 $ /includes/ui/ui_controls.inc
1866
1867 15-Apr-2010 Joe Hunt
1868 ! Added an alternative way of presenting tax included on invoices.
1869   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1870 $ config.default.php 
1871   /includes/ui/ui_view.inc
1872   /reporting/rep107.php
1873   /reporting/rep110.php
1874   
1875 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1876 ! Changed Voiding Transaction to also include a pager.
1877 $ /admin/view_print_transaction.php
1878   /admin/void_transaction.php
1879   /admin/db/transaction_db.inc
1880   /includes/systypes.inc
1881   /manufacturing/view/wo_production_view.php
1882   /reporting/includes/reporting.inc
1883   
1884 14-Apr-2010 Joe Hunt
1885 ! Replaced the global variables for table styles to defined CSS classes.
1886 $ all files that includes the call to start_table and start_outer_table
1887
1888 14-Apr-2010 Joe Hunt/ AVB3
1889 + Added 'View Attachments' if any in all popup view windows
1890 $ /admin/db/attachments_db.inc
1891   /includes/main.inc
1892   /includes/ui/ui_controls.inc
1893   /dimensions/view/view_dimension.php
1894   /gl/view/bank_transfer_view.php
1895   /gl/view/gl_deposit_view.php
1896   /gl/view/gl_payment_view.php
1897   /gl/view/gl_trans_view.php
1898   /inventory/view/view_adjustment.php
1899   /inventory/view/view_transfer.php
1900   /manufacturing/view/work_order_view.php
1901   /manufacturing/view/wo_issue_view.php
1902   /manufacturing/view/wo_production_view.php
1903   /purchasing/view/view_grn.php
1904   /purchasing/view/view_po.php
1905   /purchasing/view/view_supp_credit.php
1906   /purchasing/view/view_supp_invoice.php
1907   /purchasing/view/view_supp_payment.php
1908   /sales/view/view_credit.php
1909   /sales/view/view_dispatch.php
1910   /sales/view/view_invoice.php
1911   /sales/view/view_receipt.php
1912   /sales/view/view_sales_order.php
1913   
1914 04-Apr-2010 Janusz Dobrowolski
1915 + Added supplier/customer document language selection
1916 $ /purchasing/includes/db/suppliers_db.inc
1917   /purchasing/manage/suppliers.php
1918   /reporting/rep107.php
1919   /reporting/rep108.php
1920   /reporting/rep109.php
1921   /reporting/rep110.php
1922   /reporting/rep111.php
1923   /reporting/rep112.php
1924   /reporting/rep209.php
1925   /reporting/rep210.php
1926   /reporting/includes/class.pdf.inc
1927   /reporting/includes/pdf_report.inc
1928   /sales/includes/db/branches_db.inc
1929   /sales/includes/db/customers_db.inc
1930   /sales/includes/db/cust_trans_db.inc
1931   /sales/includes/db/sales_order_db.inc
1932   /sales/manage/customer_branches.php
1933   /sales/manage/customers.php
1934   /sql/alter2.3.sql
1935   /sql/en_US-demo.sql
1936   /sql/en_US-new.sql
1937   /reporting/includes/doctext2.inc (removed)
1938
1939 + Added company_path() helper
1940 $ /admin/attachments.php
1941   /admin/company_preferences.php
1942   /admin/create_coy.php
1943   /admin/display_prefs.php
1944   /admin/print_profiles.php
1945   /admin/system_diagnostics.php
1946   /admin/db/fiscalyears_db.inc
1947   /includes/main.inc
1948   /includes/lang/language.php
1949   /includes/page/header.inc
1950   /includes/ui/ui_view.inc
1951   /inventory/manage/items.php
1952   /reporting/rep102.php
1953   /reporting/rep104.php
1954   /reporting/rep202.php
1955   /reporting/rep303.php
1956   /reporting/rep706.php
1957   /reporting/rep707.php
1958   /reporting/includes/excel_report.inc
1959   /reporting/includes/header2.inc
1960
1961 ! Added all_option parameter to language selectors
1962 $ /includes/ui/ui_lists.inc
1963
1964 ! System names extracted to new separated file to enable re-read after langauge change
1965 $ /includes/types.inc
1966   /includes/sysnames.inc (new)
1967
1968 ! Fixed for better extension modules support
1969 $ /reporting/prn_redirect.php
1970   /reporting/includes/tcpdf.php
1971
1972 ! Changed addReport method (better support for extension modules)
1973 $ /reporting/reports_main.php
1974   /reporting/includes/reports_classes.inc
1975
1976 ! Code cleanup
1977 $ /gl/inquiry/balance_sheet.php
1978   /gl/inquiry/profit_loss.php
1979
1980 26-Mar-2010 Joe Hunt
1981 # Fixed a sorting problem in gl_account_types_list
1982 $ /includes/ui/ui_lists.inc
1983   /gl/includes/db/gl_db_account_types.inc
1984
1985 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1986 # Fixed problem with multiply zeros a value of option in list selectors
1987 # Parse error in ui_list.inc. Fix in other files.
1988 $ /includes/ui/ui_lists.inc
1989   /gl/includes/db/gl_db_account_types.inc
1990   /gl/manage/gl_account_types.php
1991
1992 22-Mar-2010 Joe Hunt
1993 # Error editing (updating) Account Groups and problem
1994   with "00" == "0" in php.
1995 $ /gl/includes/db/gl_db_account_types.inc
1996   /gl/manage/gl_account_classes.php
1997   /gl/manage/gl_account_types.php
1998   /includes/ui/ui_lists.inc
1999   /sql/alter2.3.sql
2000   
2001 12-Mar-2010 Janusz Dobrowolski
2002 # Small cleanups.
2003 $ /reporting rep301.php
2004   /reporting rep304.php
2005   /reporting rep601.php
2006
2007 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2008 ------------------------------- Release 2.2.7 ----------------------------------
2009 05-Mar-2010 Joe Hunt
2010 ! Release 2.2.7
2011 ! Removed redundant variable $use_new_account_types from config.php
2012 $ config.default.php
2013   update.html
2014 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2015 $ /gl/includes/db/gl_db_accounts.inc
2016
2017 02-Mar-2010 Joe Hunt
2018 # Bug sending email to a name with commas. Has been replaced with ''.
2019 $ /reporting/includes/pdf_report.inc
2020
2021 01-Mar-2010 Janusz Dobrowolski
2022 # [0000212] Selecting branch from popup was not working.
2023 $ /sales/manage/customer_branches.php
2024 # [0000213] Date change on journal entry update.
2025 $ /gl/gl_journal.php
2026
2027 01-Mar-2010 Joe Hunt
2028 ! Allow change of password without script in Create/Update Company.
2029 $ /admin/create_coy.php
2030
2031 28-Feb-2010 Joe Hunt
2032 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2033   bugs in the same operation. And a fix according to Vramak on the forum.
2034   Wiki will be updated on how does the Work Order work
2035 $ /manufacturing/includes/db/work_orders_db.inc
2036   /manufacturing/includes/db/work_orders_quick_db.inc
2037   /manufacturing/includes/db/work_order_produce_items_db.inc
2038   /manufacturing/includes/db/work_order_requirements_db.inc
2039   /purchasing/includes/db/grn_db.inc
2040   
2041 26-Feb-2010 Janusz Dobrowolski
2042 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2043 $ /purchasing/includes/ui/po_ui.inc
2044 # [0000211] Typo in work order legend.
2045 $ /reporting/includes/doctext.inc
2046   /reporting/includes/doctext2.inc
2047 # Restored Esc hot key on cancel buttons.
2048 $ /js/inserts.js
2049
2050 26-Feb-2010 Joe Hunt
2051 # [0000208] Voiding a work order production does not revert raw material quantities 
2052 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2053
2054 25-Feb-2010 Janusz Dobrowolski
2055 # Fixed bug in quantity input
2056 $ /manufacturing/work_order_add_finished.php
2057
2058 24-Feb-2010 Joe Hunt
2059 # Tax included calculation problem when more than 1 tax type in a group
2060 $ /taxes/tax_calc.inc
2061 ! Small layout fixes
2062 $ /admin/backups.php
2063   /includes/ui/ui_lists.inc
2064   /reporting/rep107.php
2065   /reporting/rep110.php
2066   
2067 22-Feb-2010 Janusz Dobrowolski
2068 # Two smaller fixes in security area codes.
2069 $ /includes/access_levels.inc
2070
2071 21-Feb-2010 Joe Hunt
2072 # Exchange rate doesn't update table immediately when adding new rate 
2073   and no exchange rates there before.
2074 $ /gl/manage/exchange_rates.php
2075 # Bug in exchange variation calculation in certain situations. Again.
2076 $ /gl/includes/db/gl_db_banking.inc
2077  
2078 21-Feb-2010 Janusz Dobrowolski
2079 # Fixed check for language session var.
2080 $ /includes/session.inc
2081
2082 19-Feb-2010 Joe Hunt/Ary Wibowo
2083 # Bug in exchange variation calculation in certain situations.
2084 $ /gl/includes/gl_db_banking.inc
2085 ! Better and cleaner layout in graphics
2086 $ /reporting/includes/class.graphic.inc
2087 ! Fixed better layout in customer delivery form
2088 $ /sales/customer_delivery.php
2089
2090 17-Feb-2010 Joe Hunt
2091 # Missing border layout in report centre
2092 $ /reporting/includes/reports_classes.inc
2093
2094 ---------- End of changes from main trunk 2.2.6-2.2.7
2095
2096 01-Mar-2010 Janusz Dobrowolski
2097 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2098 $ /reporting/includes/class.pdf.inc
2099   /reporting/includes/excel_report.inc
2100   /reporting/includes/header2.inc
2101   /reporting/includes/pdf_report.inc
2102 + Integration of fpdi class
2103 $ /reporting/includes/fpdi/* (new)
2104   /reporting/forms (new)
2105 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2106 $ /reporting/prn_redirect.php
2107   /includes/main.inc
2108 ! Reports fixed according to changes in header API in FrontReport class.
2109 $ /reporting/rep101.php
2110   /reporting/rep102.php
2111   /reporting/rep103.php
2112   /reporting/rep104.php
2113   /reporting/rep105.php
2114   /reporting/rep106.php
2115   /reporting/rep107.php
2116   /reporting/rep108.php
2117   /reporting/rep109.php
2118   /reporting/rep110.php
2119   /reporting/rep111.php
2120   /reporting/rep112.php
2121   /reporting/rep201.php
2122   /reporting/rep202.php
2123   /reporting/rep203.php
2124   /reporting/rep204.php
2125   /reporting/rep209.php
2126   /reporting/rep210.php
2127   /reporting/rep301.php
2128   /reporting/rep302.php
2129   /reporting/rep303.php
2130   /reporting/rep304.php
2131   /reporting/rep305.php
2132   /reporting/rep401.php
2133   /reporting/rep409.php
2134   /reporting/rep501.php
2135   /reporting/rep601.php
2136   /reporting/rep701.php
2137   /reporting/rep702.php
2138   /reporting/rep704.php
2139   /reporting/rep705.php
2140   /reporting/rep706.php
2141   /reporting/rep707.php
2142   /reporting/rep708.php
2143   /reporting/rep709.php
2144   /reporting/rep710.php
2145
2146 25-Feb-2010 Janusz Dobrowolski
2147 # Files manipulation helpers added
2148 $ /includes/main.inc
2149 # Cleanup
2150 $ /includes/db/sql_functions.inc
2151 + Added radio buttons helper
2152 $ /includes/ui/ui_input.inc
2153 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2154 $ /includes/ui/ui_lists.inc
2155 ! Changed _vd debug function to notification type
2156 $ /includes/ui/ui_view.inc
2157 # Layout fix on final screen 
2158 $ /purchasing/po_entry_items.php
2159 # Error message when no report file is found
2160 $ /reporting/prn_redirect.php
2161 # Code cleanup (missing $row declaration)
2162 $ /reporting/includes/pdf_report.inc
2163
2164 20-Feb-2010 Joe Hunt
2165 # Wrong class parameter in Generqal Ledger Reports
2166 $ /applications/generalledger.php
2167
2168 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2169 ------------------------------- Release 2.2.6 ----------------------------------
2170 16-Feb-2010 Joe Hunt
2171 ! Release 2.2.6
2172 $ config.default.php
2173   update.html
2174   /lang/new_language_template/LC_MESSAGES/empty.po
2175 ! CSS style is now implemented in all FA.
2176 ! New label style for the themes. Better layout in supp inv/credit
2177 ! A lot of code clean up. New password_row and file_row/cells.
2178 # Several minor bugs during final CSS implementaion
2179   /access/login.php
2180   /admin/attachments.php
2181   /admin/change_current_user_password.php
2182   /admin/company_preferences.php
2183   /admin/create_coy.php
2184   /admin/display_prefs.php
2185   /admin/gl_setup.php
2186   /admin/inst_lang.php
2187   /admin/inst_module.php
2188   /admin/users.php
2189   /includes/ui/ui_controls.inc
2190   /includes/ui/ui_input.inc
2191   /includes/ui/ui_lists.inc
2192   /inventory/manage/items.php
2193   /purchasing/supplier_credit.php
2194   /purchasing/supplier_invoice.php
2195   /purchasing/includes/ui/po_ui.inc
2196   /purchasing/includes/ui/invoice_ui.inc
2197   /reporting/includes/reports_classes.inc
2198   /sales/includes/ui/sales_order_ui.inc
2199   /sales/view/view_sales_order.php
2200   /themes/default/default.css
2201   /themes/aqua/default.css
2202   /themes/cool/default.css
2203   
2204
2205 11-Feb-2010 Janusz Dobrowolski
2206 # Better check for language session var.
2207 $ /includes/session.inc
2208 # Fixed IE related hotkeys problem with AltTab
2209 $ /js/inserts.js
2210
2211 11-Feb-2010 Joe Hunt/Chaitanya
2212 # [0000204] GRN Valuation Report shows wrong data
2213 $ /reporting/rep305.php
2214
2215 10-Feb-2010 Janusz Dobrowolski
2216 # [0000201] Cannot change item type when item is edited
2217 $  /inventory/manage/items.php
2218 # Sparse warning fixed.
2219 $ includes/db/manufacturing_db.inc
2220
2221 10-Feb-2010 Joe Hunt
2222 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2223   the correct values later are obtained.
2224 $ /admin/gl_setup.php
2225   /includes/db/inventory_db.inc
2226   /manufacturing/includes/db/work_orders_db.inc
2227   /purchasing/includes/db/grn_db.inc
2228   /purchasing/includes/db/invoice_db.inc
2229 + Added a selector for decimal values in Balance Sheet and P/L Statement
2230 $ /reporting/reports_main.php
2231   /reporting/rep706.php
2232   /reporting/rep707.php
2233 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2234 $ /gl/gl_bank.php
2235   
2236 09-Feb-2010 Joe Hunt/Chaitanya
2237 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2238 $ /admin/create_coy.php
2239
2240 06-Feb-2010 Janusz Dobrowolski
2241 # Fixed get_standard_cost() for dummy items again.
2242 $ /includes/db/inventory_db.inc
2243 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2244 $ /sales/includes/db/sales_invoice_db.inc
2245 ! Yesterday changes removed
2246 $ /sales/includes/db/sales_delivery_db.inc
2247   /sales/includes/db/sales_invoice_db.inc
2248 # Prevent saving empty lines in invoices/delivery notes - rerun
2249   /reporting/rep107.php
2250   /reporting/rep110.php
2251
2252 06-Feb-2010 Joe Hunt/Chaitanya
2253 ! Changed Balance Sheets/PL Statements to be recursive
2254 $ /gl/inquiry/balance_sheet.php
2255   /gl/inquiry/profit_loss.php
2256   /reporting/rep701.php
2257   /reporting/rep705.php
2258   /reporting/rep706.php
2259   /reporting/rep707.php
2260   
2261 05-Feb-2010 Joe Hunt/Kalido
2262 + Placing a print link in all view windows (without menus).
2263 $ /includes/main.inc
2264   /includes/ui_controls.inc
2265 ! Preparing for new recursive balance sheet/PL Statements
2266 $ /gl/includes/db/gl_db_accounts.inc
2267   /gl/includes/db/gl_db_account_types.inc
2268   
2269 05-Feb-2010 Janusz Dobrowolski
2270 # Fixed get_standard_cost() for dummy items
2271 $ /includes/db/inventory_db.inc
2272 # Prevent saving empty lines in invoices/delivery notes
2273 $ /sales/includes/db/sales_delivery_db.inc
2274   /sales/includes/db/sales_invoice_db.inc
2275
2276 03-Feb-2010 Janusz Dobrowolski
2277 # Fixed continuation after timeout.
2278 $ /access/login.php
2279   /includes/main.inc
2280   /includes/session.inc
2281   /includes/page/footer.inc
2282   /themes/aqua/default.css
2283   /themes/cool/default.css
2284   /themes/default/default.css
2285 # Added error message when no file is selected on view or download.
2286 $ /admin/backups.php
2287
2288 03-Feb-2010 Joe Hunt
2289 # When buying a service item from a supplier, the delivery produced
2290   wrong inventory GL transactions. No GL transactions should be here.
2291 $ /sales/includes/db/sales_delivery_db.inc
2292 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2293   price format uses thousands seperator. A couple of minor errors too. 
2294 $ /purchasing/includes/db/grn_db.inc
2295   /purchasing/includes/db/invoices_db.inc
2296 # Exchange rate bug when searching a non existing customer
2297 $ /includes/banking.inc
2298
2299 03-Feb-2010 Chaitanya/Joe
2300 + Added a Profit and Loss Drilldown page and changed menu link
2301 $ /applications/generalledger.php
2302   /gl/inquiry/profit_loss.php (New file)
2303   /gl/inquiry/balance_sheet.php
2304 ! Better layout
2305 $ /gl/inquiry/journal_inquiry.php
2306
2307 02-Feb-2010 Chaitanya
2308 + Added memo search on journal inquires.
2309 $ /gl/inquiry/journal_inquiry.php
2310
2311 ---------- End of changes from main trunk 2.2.5-2.2.6
2312
2313 09-Feb-2010 Janusz Dobrowolski
2314 + Improved multilevel database transaction support
2315 $ /includes/errors.inc
2316   /includes/db/connect_db.inc
2317   /includes/db/sql_functions.inc
2318   /sales/includes/cart_class.inc
2319 + Added Direct GRN and Direct Invoice in purchases module
2320 $ /applications/suppliers.php
2321   /includes/current_user.inc
2322   /includes/ui/ui_lists.inc
2323   /purchasing/po_entry_items.php
2324   /purchasing/po_receive_items.php
2325   /purchasing/includes/po_class.inc
2326   /purchasing/includes/db/grn_db.inc
2327   /purchasing/includes/db/invoice_db.inc
2328   /purchasing/includes/db/po_db.inc
2329   /purchasing/includes/ui/grn_ui.inc
2330   /purchasing/includes/ui/po_ui.inc
2331 + Added invoice preselection option.
2332 $ /purchasing/supplier_payment.php
2333 ! Optimized extensions related code.
2334 $ /applications/application.php
2335   /applications/customers.php
2336   /applications/dimensions.php
2337   /applications/generalledger.php
2338   /applications/inventory.php
2339   /applications/manufacturing.php
2340   /applications/setup.php
2341 ! Cleanup
2342 $ /purchasing/supplier_invoice.php
2343   /sales/includes/ui/sales_order_ui.inc
2344 # Typo
2345 $ /sales/sales_order_entry.php
2346
2347 05-Feb-2010 Janusz Dobrowolski
2348 + Multiply order items with the same stock_id (with warning), code cleanups
2349 $ /purchasing/po_entry_items.php
2350   /purchasing/includes/po_class.inc
2351   /purchasing/includes/supp_trans_class.inc
2352   /purchasing/includes/db/po_db.inc
2353   /purchasing/includes/ui/po_ui.inc
2354 # Fixed typo bugs
2355 $ /purchasing/includes/db/grn_db.inc
2356   /purchasing/includes/db/invoice_db.inc
2357
2358 04-Feb-2010 Joe Hunt
2359 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2360   and class id varchar(3). Ability to change account groups online.
2361 $ /gl/manage/gl_account_classes.php
2362   /gl/manage/gl_account_types.php
2363   /gl/manage/gl_accounts.php
2364   /gl/includes/db/gl_db_account_types.inc
2365   /includes/ui/ui_lists.inc
2366   /sql/alter2.3.sql
2367   /sql/en_US-demo.sql
2368   /sql/en_US-new.sql
2369
2370 03-Feb-2010 Janusz Dobrowolski
2371 # Payment terms were not retrieved at invoice edit start.
2372 $ /sales/customer_invoice.php
2373 # Fixed item selector.
2374 $ /inventory/prices.php
2375
2376 02-Feb-2010 Janusz Dobrowolski
2377 # Missing closing bracket
2378 $ /sql/alter2.3.php
2379 # Small fixes in sys_prefs update/retrieve
2380 $ /admin/db/company_db.inc
2381
2382 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2383 ------------------------------- Release 2.2.5 ----------------------------------
2384 02-Feb-2010 Joe Hunt
2385 ! Release 2.2.5
2386 $ $config.default.php
2387   update.html
2388 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2389 $ /sales/sales_order_entry.php
2390
2391 01-Feb-2010 Janusz Dobrowolski
2392 # Fixed error display hidden during ajax call in some situations
2393 $ /includes/errors.inc
2394 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2395  errors are generated on fatal failure.
2396 $ /js/utils.js
2397   /js/inserts.js
2398
2399 01-Feb-2010 Joe Hunt
2400 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2401 $ /sales/sales_order_entry.php
2402 # [0000197] Bug in closing some special balance sheet levels.
2403 $ /gl/inquiry/balance_sheet.php
2404   /reporting/rep705.php
2405   /reporting/rep706.php
2406   /reporting/rep707.php
2407
2408 31-Jan-2010 Joe Hunt
2409 # Bug in Quick Entries with Tax added.
2410 $ /includes/ui/ui_view.inc
2411
2412 30-Jan-2010 Joe Hunt/Chaitanya
2413 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2414   Contributed by Chatanya. Magnificient!
2415 $ /applications/generalledger.php
2416   /gl/inquiry/balance_sheet.php (new file)
2417   /gl/inquiry/gl_account_inquiry.php
2418 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2419 $ /sql/en_US-demo.sql
2420   /sql/en_US_new.sql
2421 # Fixed bug in gl accounts checks
2422   /taxes/tax_types.php
2423
2424 30-Jan-2010 Janusz Dobrowolski
2425 # [0000194] Fixed tax records from journal entry (voiding problem)
2426 $ /gl/includes/db/gl_db_trans.inc
2427   /reporting/rep709.php
2428
2429 25-Jan-2010 Joe Hunt
2430 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2431 # A couple of redirecting bugs
2432 $ /sales/sales_order_entry.php
2433   /sales/includes/db/sales_order_db.inc
2434 # Bug in the sequence in sales price pickup
2435 $ /sales/includes/sales_db.inc
2436 + Added document Receipt and small rearrangements and bugfixes
2437 $ /includes/types.inc
2438   /includes/ui/ui_view.inc
2439   /reporting/rep107.php
2440   /reporting/rep108.php
2441   /reporting/rep109.php
2442   /reporting/rep110.php
2443   /reporting/rep111.php
2444   /reporting/rep112.php (new document file)
2445   /reporting/rep209.php
2446   /reporting/rep210.php
2447   /reporting/reports_main.php
2448   /reporting/includes/doctext.inc
2449   /reporting/includes/doctext2.inc
2450   /reporting/includes/header2.inc
2451   /reporting/includes/reporting.inc
2452   /reporting/includes/reports_classes.inc
2453   /sales/customer_payments.php
2454   /sales/sales_order_entry.php
2455   /sales/inquiry/customer_inquiry.php
2456   
2457 22-Jan-2010 Tom Hallman/Joe Hunt
2458 # Exchange rate doesn't update table when adding new or deleting rate
2459 $ /gl/manage/exchange_rates.php
2460 ! Small adjustments to Bank Statement and GL Transactions Reports
2461 $ /reporting/rep601.php
2462   /reporting/rep704.php
2463 ! Layout fix for Report Selectors in when running in Windows OS.
2464 $ /reporting/includes/reports_classes.inc
2465
2466 20-Jan-2010 Joe Hunt
2467 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2468 $ /admin/gl_setup.php
2469
2470 18-Jan-2010 Joe Hunt
2471 # Demand was calculated double from Sales Quotation. Should be 0.
2472 $ /includes/db/manufacturing_db.inc
2473 # A back link was still in Bank Transfer.
2474 $ /gl/bank_transfer.php
2475
2476 ---------- End of changes from main trunk 2.2.4-2.2.5
2477
2478 26-Jan-2010 Janusz Dobrowolski
2479 + Editable sales terms in sales orders and invoices, default terms from customer record.
2480 $ /admin/db/company_db.inc
2481   /includes/ui/ui_lists.inc
2482   /reporting/rep102.php
2483   /reporting/rep108.php
2484   /sales/create_recurrent_invoices.php
2485   /sales/customer_delivery.php
2486   /sales/customer_invoice.php
2487   /sales/sales_order_entry.php
2488   /sales/includes/cart_class.inc
2489   /sales/includes/sales_db.inc
2490   /sales/includes/db/cust_trans_db.inc
2491   /sales/includes/db/sales_credit_db.inc
2492   /sales/includes/db/sales_delivery_db.inc
2493   /sales/includes/db/sales_invoice_db.inc
2494   /sales/includes/db/sales_order_db.inc
2495   /sales/includes/ui/sales_order_ui.inc
2496   /sales/manage/sales_points.php
2497   /sql/alter2.3.php
2498   /sql/alter2.3.sql
2499   /sql/en_US-demo.sql
2500   /sql/en_US-new.sql
2501
2502 26-Jan-2010 Janusz Dobrowolski
2503 + Full support for items with editable descriptions in sales documents
2504 $ /includes/ui/ui_lists.inc
2505   /inventory/prices.php
2506   /inventory/includes/db/items_db.inc
2507   /inventory/manage/items.php
2508   /js/inserts.js
2509   /sales/customer_delivery.php
2510   /sales/sales_order_entry.php
2511   /sales/includes/cart_class.inc
2512   /sales/includes/ui/sales_order_ui.inc
2513   /sql/alter2.3.sql
2514   /sql/en_US-demo.sql
2515   /sql/en_US-new.sql
2516 # Fixed warning in debug mode
2517 $ /sales/inquiry/sales_deliveries_view.php
2518   /sales/includes/db/cust_trans_db.inc
2519
2520 23-Jan-2010 Janusz Dobrowolski
2521 + Improved locales checking
2522 $ /includes/lang/gettext.php
2523   /includes/lang/language.php
2524 + Defaults for get_post also for array submits, added confirm dialog helper
2525 $ /includes/ui/ui_controls.inc
2526 + Added info label in error_log for warnings during upgrade process
2527 $ /includes/errors.inc
2528 ! System preferences moved from company to new sys_prefs table
2529 $ /admin/company_preferences.php
2530   /admin/display_prefs.php
2531   /admin/gl_setup.php
2532   /admin/users.php
2533   /admin/db/company_db.inc
2534   /admin/db/users_db.inc
2535   /includes/current_user.inc
2536   /includes/session.inc
2537   /includes/prefs/sysprefs.inc
2538   /includes/prefs/userprefs.inc
2539   /sql/alter2.1.php
2540   /sql/alter2.3.php
2541   /sql/alter2.3.sql
2542   /sql/en_US-demo.sql
2543   /sql/en_US-new.sql
2544   /install/save.php
2545 ! Updated locales and database/src compatibility checks
2546 $ /admin/system_diagnostics.php
2547 ! Added core version for checks against database version_id
2548 $ /config.default.php
2549 ! System setup re-read after upgrade
2550 $  /admin/inst_upgrade.php
2551 ! Cached company currency retrieval
2552 $ /includes/banking.inc
2553 ! Removed sysprefs.inc include
2554 $ /includes/main.inc
2555 # Removed archaic error handling
2556 $ /includes/date_functions.inc
2557 # Missing path_to_root declaration in handle_submit().
2558 $ /admin/create_coy.php
2559 # Message box cleanup before ajax call
2560 $ /js/utils.js
2561
2562 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2563
2564 ------------------------------- Release 2.2.4 ----------------------------------
2565 17-Jan-2010 Joe Hunt
2566 ! Release 2.2.4
2567 $ $config.default.php
2568   update.html
2569
2570 17-Jan-2010 Janusz Dobrowolski
2571 ! Improved error checking.in company update/creation.
2572 $ /admin/create_coy.php
2573 # Fixed default value for stock_category.dflt_tax_type
2574 $ /sql/en_US-new.sql
2575 # Fixed errors display in ajax mode.
2576 $ /includes/errors.inc
2577 # Fixed checks for deleting POS
2578 $ /sales/manage/sales_points.php
2579
2580 15-Jan-2010 Janusz Dobrowolski
2581 ! Changed so GL Account Types id allows up to 10 digits.
2582 $ /gl/manage/gl_account_types.php
2583 # [0000187] Category and description reset after failed check;
2584 $ /inventory/manage/sales_kits.php
2585 # Cleaned warnings in errorlog.
2586 $ /sales/includes/sales_db.inc
2587 ! Default 0 on empty amount fields
2588 $ /includes/data_checks.inc
2589 ! Empty numeric input fields globaly defaulted to 0.
2590 $ /includes/data_checks.inc
2591   /includes/ui/ui_input.inc
2592
2593 15-Jan-2010 Joe Hunt
2594 # [0000190] Back link on confirmation only pages removed.
2595 $ /includes/page/footer.inc
2596   /includes/ui/ui_view.inc
2597   /includes/main.inc
2598 # Removed a comma after last item in structure for 0_tax_types, line 1596
2599 $ /sql/en_US-new.sql
2600
2601 14-Jan-2010 Joe Hunt
2602 # A couple of small bugs were fixed in average material cost
2603 $ /purchasing/includes/db/grn_db.inc
2604   /purchasing/includes/db/invoice_db.inc
2605   /manufacturing/includes/db/work_orders_db.inc
2606
2607 13-Jan-2010 Joe Hunt
2608 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2609 $ /inventory/cost_update.php
2610   /inventory/includes/item_adjustments_ui.inc
2611   /inventory/view/view_adjustment.php
2612 ! Changed so GL Account Types id allows up to 6 digits.
2613 $ /gl/manage/gl_account_types.php
2614   
2615 12-Jan-2010 Janusz Dobrowolski
2616 # Fixed buggy exemptions display
2617 $ /taxes/item_tax_types.php
2618
2619 ---------- End of changes from main trunk 2.2.3-2.2.4
2620
2621 12-Jan-2010 Janusz Dobrowolski
2622 ! Added sorting by branch_ref
2623 $ /sales/includes/db/branches_db.inc
2624 # Fixed misnamed function parameter.
2625   /sales/includes/db/cust_trans_db.inc
2626   /sales/inquiry/sales_deliveries_view.php
2627
2628 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2629 ------------------------------- Release 2.2.3 ----------------------------------
2630 12-Jan-2010 Joe Hunt
2631 ! Release 2.2.3
2632 ! Allow using of multi level sub-types when digits are of same length in account types
2633 $ config.default.php
2634   update.html
2635   /gl/includes/db/gl_db_accounts.inc
2636 ! Print COA also prints class id and account type id.
2637 $ /reporting/rep701.php
2638
2639
2640 11-Jan-2010 Janusz Dobrowolski
2641 # Removed invalid constraint on tax_types.
2642 $ /sql/en_US-new.sql
2643
2644 10-Jan-2010 Janusz Dobrowolski
2645 ! Small fix in new_doc_date()
2646 $ /includes/date_functions.inc
2647 # Prevent warnings for sql results without 'inactive' field
2648 $ /includes/ui/db_pager_view.inc
2649 # Fixed js error in IE7
2650 $ /js/inserts.js
2651 + Added support for customized doctext.inc/header2.inc
2652 $ /reporting/prn_redirect.php
2653   /reporting/includes/pdf_report.inc
2654 ! Increased number of decimals for tax calculations
2655 $ /taxes/tax_calc.inc
2656 ! Code cleanup
2657 $ /includes/current_user.inc
2658 # Fixed check for missing POST in check_num()
2659 $ /includes/data_checks.inc
2660 # [0000187] Category and description reset after failed check;
2661 $ /inventory/manage/item_codes.php
2662 # [0000186] Timeout on Refresh button
2663 $ /sales/allocations/customer_allocate.php
2664 # [0000185] Update notification missing.
2665 $ inventory/reorder_level.php
2666
2667 09-Jan-2010 Joe Hunt
2668 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2669 $ /admin/fiscalyear.php
2670
2671 07-Jan-2010 Joe Hunt
2672 ! Changed to let the $doctypes in documents follow the types in types.inc
2673 + New document, Remittance, to print payment allocations to suppliers
2674   Also print/email links from Supplier Payment and Supplier Inquiry.
2675 $ /purchasing/supplier_payment.php
2676   /purchasing/inquiry/supplier_inquiry.php
2677   /reporting/rep108.php
2678   /reporting/rep109.php
2679   /reporting/rep110.php
2680   /reporting/rep111.php
2681   /reporting/rep209.php
2682   /reporting/rep210.php (New file)
2683   /reporting/reports_main.php
2684   /reporting/includes/doctext.inc
2685   /reporting/includes/doctext2.inc
2686   /reporting/includes/header2.inc
2687   /reporting/includes/pdf_report.inc
2688   /reporting/includes/reporting.inc
2689   /reporting/includes/reports_classes.inc
2690 # Creating recurrent invoices with date outside fiscal year.  
2691   /sales/create_recurrent_invoices.php
2692   
2693 06-Jan-2010 Janusz Dobrowolski
2694 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2695 $ /includes/session.inc
2696 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2697 $ /includes/references.inc
2698
2699 04-Jan-2010 Joe Hunt
2700 ! Making the stretch parameter = 1 on default print pdf all over
2701   Improved layout on documents.
2702 $ /reporting/includes/class.pdf.inc
2703   /reporting/includes/pdf_report.inc
2704   /reporting/includes/doctext.inc
2705   /reporting/includes/doctext2.inc
2706   /reporting/includes/header2.inc
2707   
2708 31-Dec-2009 Joe Hunt
2709 # When updating tax rate, it didn't show and calculate correct in documents.
2710 $ /taxes/db/tax_groups_db.inc
2711
2712 27-Dec-2009 Joe Hunt
2713 # Problems letting various currency bank accounts sharing the same GL account
2714 $ /gl/manage/bank_accounts.php
2715   /gl/includes/db/gl_db_banking.inc
2716
2717 ---------- End of changes from main trunk 2.2.2-2.2.3
2718
2719 11-Jan-2010 Janusz Dobrowolski
2720 ! Optimized database indexes.
2721 $ /sql/alter2.3.sql
2722   /sql/en_US-demo.sql
2723   /sql/en_US-new.sql
2724
2725 27-Dec-2009 Janusz Dobrowolski
2726 + Remote packages repository support for extensions and languages
2727 $ /config.default.php
2728   /frontaccounting.php
2729   /admin/inst_lang.php
2730   /admin/inst_module.php
2731   /includes/access_levels.inc
2732   /includes/ui/ui_lists.inc
2733   /sql/alter2.3.php
2734 # Small fix in handle_submit
2735 $ /admin/create_coy.php
2736 ! Using var_dump function for storing variables in config files.
2737 $ /admin/db/maintenance_db.inc
2738 + Added copy_file(), check_write() helper functions.
2739 $ /includes/main.inc
2740 + Aded array_search_key() helper.
2741 $ /includes/lang/gettext.php
2742 + Added helper for checking langauge support.
2743 $ /includes/current_user.inc
2744 + Added helper for radio buttons.
2745 $ /includes/ui/ui_input.inc
2746 ! Extension links support moved to application class.
2747 $ /applications/application.php
2748   /applications/customers.php
2749   /applications/dimensions.php
2750   /applications/generalledger.php
2751   /applications/inventory.php
2752   /applications/manufacturing.php
2753   /applications/setup.php
2754   /applications/suppliers.php
2755   /includes/archive.inc (new)
2756   /includes/packages.inc (new)
2757 + Support for popup buttons
2758 $ /js/inserts.js
2759
2760 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2761 ------------------------------- Release 2.2.2 ----------------------------------
2762 23-Dec-2009 Joe Hunt
2763 ! Release 2.2.2
2764 $ /update.html
2765 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2766 $ /reporting/rep109.php
2767   /reporting/rep111.php
2768   /reporting/includes/doctext.inc
2769   /reporting/includes/doctext2.inc
2770 # Restoring journal entry sql to previous without join with bank_trans
2771   due to error in joins. Tom Hallman works on it until 2.2.3
2772 $ /gl/inquiry/journal_inquiry.php  
2773 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2774 $ /admin/db/maintenance_db.inc
2775   /gl/gl_bank.php
2776   /includes/db_pager.inc
2777   /includes/session.inc
2778   /includes/lang/language.php
2779   /includes/page/header.inc
2780   /install/save.php
2781   /inventory/adjustments.php
2782   /inventory/transfers.php
2783   /purchasing/supplier_invoice.php
2784   /purchasing/allocations/supplier_allocate.php
2785   /purchasing/includes/ui/po_ui.inc
2786   /reporting/includes/class.graphic.inc
2787   /reporting/includes/tcpdf.php
2788   /reporting/includes/Workbook.php
2789   /sales/allocations/customer_allocate.php
2790   
2791 22-Dec-2009 Joe Hunt
2792 ! Some additional changes in pdf_report.inc for supporting report extensions.
2793 $ /reporting/includes/pdf_report.inc
2794   /reporting/includes/excel_report.inc
2795
2796 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2797 # [0000184] Bad source document quantities update and invalid qtys during
2798         derivative document entry.
2799 $ /sales/includes/cart_class.inc
2800   /sales/includes/sales_db.inc
2801 # Fixed quantity columns descriptions in delivery edition.
2802 $ /sales/customer_delivery.php
2803
2804 21-Dec-2009 Joe Hunt
2805 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2806   Some errors in header3() in pdf_report.inc.
2807 $ /includes/current_user.inc
2808   /reporting/includes/pdf_report.inc
2809
2810 18-Dec-2009 Joe Hunt
2811 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2812   Fixed depending on the decimals in the stock item to not allow less than minimum.
2813 $ /purchasing/po_entry_items.php
2814
2815 12-Dec-2009 Joe Hunt
2816 ! Implemented search on categories as well in sales_items_list...
2817 $ /includes/ui/ui_lists.inc
2818
2819 09-Dec-2009 Janusz Dobrowolski
2820 + Added system diagnostics page
2821 $ /admin/system_diagnostics.php
2822   /applications/setup.php
2823
2824 08-Dec-2009 Tom Hallman/Joe Hunt
2825 + Extended the Report Engine to better support own reports
2826 $ /reporting/includes/class.pdf.inc
2827   /reporting/includes/excel_report.inc
2828   /reporting/includes/pdf_report.inc
2829   /reporting/includes/tcpdf.php
2830   /reporting/fonts/courier.php (new file)
2831   /reporting/fonts/times.php (new file)
2832   /reporting/fonts/timesb.php (new file)
2833   /reporting/fonts/timesbi.php (new file)
2834   /reporting/fonts/timesi.php (new file)
2835   /reporting/fonts/symbol.php (new file)
2836   /reporting/fonts/zapfdingbats.php (new file)
2837   
2838 07-Dec-2009 Joe Hunt
2839 ! Providing use of alternative providers for exchange rates.
2840 $ /gl/includes/db/gl_db_rates.inc
2841
2842 06-Dec-2009 Janusz Dobrowolski
2843 # Safer algorithm for company removal, additional prefix check on company add.
2844 $ /admin/create_coy.php
2845   /admin/db/maintenance_db.inc
2846
2847 04-Dec-2009 Janusz Dobrowolski
2848 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2849 $ /includes/ui/allocation_cart.inc
2850 # False currency rate error on first opening of sales order page when customer_list is off.
2851 $ /sales/includes/cart_class.inc
2852
2853 04-Dec-2009 Joe Hunt
2854 # Print Statement prints balances in wrong place.
2855 $ /reporting/rep108.php
2856 ! Better date2sql in date_functions.inc
2857 $ /includes/date_functions.inc
2858
2859 03-Dec-2009 Janusz Dobrowolski
2860 # Fixed bug [0000178] data error in supplier allocations
2861 $ /includes/ui/allocation_cart.inc
2862
2863 ---------- End of changes from main trunk 2.2.1-2.2.2
2864
2865 10-Dec-2009 Joe Hunt
2866 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2867   Only works with type Journal Entry.
2868 $ /gl/manage/gl_quick_entries.php
2869   /gl/includes/ui/gl_journal_ui.inc
2870   /includes/ui/ui_view.inc
2871   /sql/alter2.3.sql
2872   /sql/en_US-new.sql
2873   /sql/en_US-demo.sql
2874   .
2875 05-Dec-2009 Joe Hunt
2876 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2877   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2878   Awaiting change in report mechanism
2879 $ /includes/ui/allocation_cart.inc
2880   /reporting/includes/header2.inc
2881   /reporting/includes/reports_classes.inc (partly)
2882   /sales/create_recurrent_invoices.php
2883   /sales/customer_payments.php
2884   /sales/allocations/customer_allocate.php
2885   /sales/includes/sales_db.inc
2886   /sales/includes/db/branches_db.inc
2887   /sales/includes/db/custalloc_db.inc
2888   /sales/includes/db/customers_db.inc
2889   /sales/includes/db/cust_trans_db.inc
2890   /sales/includes/db/recurrent_invoices_db.inc (new file)
2891   /sales/includes/db/sales_groups_db.inc (new file)
2892   /sales/includes/db/sales_order_db.inc
2893   /sales/inquiry/customer_allocation_inquiry.php
2894   /sales/inquiry/customer_inquiry.php
2895   /sales/inquiry/sales_deliveries_view.php
2896   /sales/inquiry/sales_orders_view.php
2897   /sales/manage/credit_status.php
2898   /sales/manage/customers.php
2899   /sales/manage/customer_branches.php
2900   /sales/manage/recurrent_invoices.php
2901   /sales/manage/sales_areas.php
2902   /sales/manage/sales_groups.php
2903   /sales/manage/sales_people.php
2904   /sales/manage/sales_points.php
2905   /sales/manage/sales_types.php
2906   /sales/view/view_sales_order.php
2907   /taxes/item_tax_types.php
2908   /taxes/tax_groups.php
2909   /taxes/tax_types.php
2910   /taxes/db/tax_types_db.inc
2911
2912 04-Dec-2009 Janusz Dobrowolski
2913 + Next release upgrade skeleton files.
2914 $ /sql/alter2.3.php (new)
2915   /sql/alter2.3.sql (new)
2916
2917 04-Dec-2009 Tom Hallman
2918 # Added key on type, id in comments to improve performance
2919 $ /sql/en_US-demo.sql
2920   /sql/en_US-new.sql
2921
2922 04-Dec-2009 Joe Hunt
2923 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2924   Included purchasing folder
2925 $ /includes/db/manufacturing_db.inc
2926   /manufacturing/search_work_orders.php
2927   /manufacturing/work_order_costs.php
2928   /manufacturing/includes/db/work_orders_db.inc
2929   /manufacturing/inquiry/where_used_inquiry.php
2930   /manufacturing/manage/bom_edit.php
2931   /manufacturing/manage/work_centres.php
2932   /purchasing/po_entry_items.php
2933   /purchasing/supplier_credit.php
2934   /purchasing/supplier_invoice.php
2935   /purchasing/includes/db/invoice_db.inc
2936   /purchasing/includes/db/po_db.inc
2937   /purchasing/includes/db/suppalloc_db.inc
2938   /purchasing/includes/db/supp_trans_db.inc
2939   /purchasing/inquiry/po_search.php
2940   /purchasing/inquiry/po_search_completed.php
2941   /purchasing/inquiry/supplier_allocations_inquiry.php
2942   /purchasing/inquiry/supplier_inquiry.php
2943   /purchasing/manage/suppliers.php
2944
2945 03-Dec-2009 Joe Hunt
2946 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2947   Included inventory folder
2948 $ /admin/payment_terms.php
2949   /admin/printers.php
2950   /admin/print_profiles.php
2951   /admin/shipping_companies.php
2952   /admin/db/company_db.inc
2953   /admin/db/printers_db.inc
2954   /admin/db/shipping_db.inc
2955   /dimensions/includes/dimens_db.inc
2956   /gl/gl_bank.php
2957   /gl/includes/db/gl_db_accounts.inc
2958   /gl/includes/db/gl_db_account_types.inc
2959   /gl/includes/db/gl_db_bank_accounts.inc
2960   /gl/includes/db/gl_db_curriencies.inc
2961   /gl/manage/bank_accounts.php
2962   /gl/manage/currencies.php
2963   /gl/manage/gl_accounts.php
2964   /gl/manage/gl_account_classes.php
2965   /gl/manage/gl_account_types.php
2966   /inventory/purchasing_data.php
2967   /inventory/includes/inventory_db.inc
2968   /inventory/includes/db/items_category_db.inc
2969   /inventory/includes/db/items_db.inc
2970   /inventory/includes/db/items_locations_db.inc
2971   /inventory/includes/db/items_purchases_db.inc (New file)
2972   /inventory/includes/db/movement_types_db.inc
2973   /inventory/inquiry/stock_movements.php
2974   /inventory/manage/items_php
2975   /inventory/manage/item_categories.php
2976   /inventory/manage/locations.php
2977   /inventory/manage/movement_types.php
2978   
2979 02-Dec-2009 Janusz Dobrowolski
2980 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2981
2982 $ /sql/en_US-demo.sql
2983 # Fixed to store default null values on export
2984 $ /admin/db/maintenance_db.inc
2985 ! Display sql in case of duplicate data error when go_debug=1 - redone
2986 $ /includes/errors.inc
2987 # Display settings are restored in every login in demo mode.
2988 $ /admin/display_prefs.php
2989   /includes/current_user.inc
2990 # Fixed view/download backup
2991 $ /admin/backups.php
2992
2993 $ config.default.php
2994   /lang/new_language_template/LC_MESSAGES/empty.po
2995   /lang/en_US/LC_MESSAGES/en_US.mo
2996 # More restrictions on deleting gl_accounts
2997 $ /gl/manage/gl_accounts.php
2998 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2999 $ /admin/backups.php
3000
3001 01-Dec-2009 Janusz Dobrowolski
3002 # Removing config.php after error during install. Otherwise misleading message is displayed.
3003 $ /install/save.php
3004 ! Display sql in case of duplicate data error when go_debug=1.
3005 $ /includes/errors.inc
3006 ! Next transaction numbers retrieved from transaction table instead of sys_types
3007 $ /includes/systypes.inc
3008
3009 29-Nov-2009 Janusz Dobrowolski
3010 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3011 $ /includes/lang/language.php
3012   /includes/session.inc
3013 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3014 $ /includes/current_user.inc
3015   /includes/main.inc
3016
3017 28-Nov-2009 Chaitanya/Joe Hunt
3018 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3019 $ /purchasing/includes/ui/po_ui.inc
3020
3021 26-Nov-2009 Joe Hunt
3022 # Round to nearest value of 0 produced a division by zero error
3023 $ /admin/company_preferences.php
3024 # When printing reference numbers instead of internal numbers on documents
3025   it should also refer to reference numbers in deliveries and orders.
3026 $ /reporting/includes/header2.inc
3027
3028 25-Nov-2009 Joe Hunt/Tom Hallman
3029 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3030 $ /gl/gl_bank.php
3031
3032 21-Nov-2009 Janusz Dobrowolski
3033 # Fixed bug [0000178] data error in supplier allocations
3034 $ /includes/ui/allocation_cart.inc
3035 ! Fixed type constant usage.
3036 $ /purchasing/includes/db/supp_trans_db.inc
3037
3038 --------------
3039
3040 01-Dec-2009 Joe Hunt
3041 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3042   included gl folder
3043 $ /dimensions/includes/dimensions_db.inc
3044   /dimensions/includes/dimensions_ui.inc
3045   /dimensions/inquiry/search_dimensions.php
3046   /gl/bank_account_reconcile.pph
3047   /gl/gl_budget.php
3048   /gl/includes/db/gl_db_accounts.inc
3049   /gl/includes/db/gl_db_account_types.inc
3050   /gl/includes/db/gl_db_bank_accounts.inc
3051   /gl/includes/db/gl_db_bank_trans.inc
3052   /gl/includes/db/gl_db_currencies.inc
3053   /gl/includes/db/gl_db_rates.inc
3054   /gl/includes/db/gl_db_trans.inc
3055   /gl/inquiry/bank_inquiry.php
3056   /gl/inquiry/journal_inquiry.php
3057   /gl/manage/bank_accounts.php
3058   /gl/manage/currencies.php
3059   /gl/manage/exchange_rates.php
3060   /gl/manage/gl_accounts.php
3061   /gl/manage/gl_account_classes.php
3062   /gl/manage/gl_account_types.php
3063   /gl/view/gl_trans_view.php
3064   
3065 30-Nov-2009 Joe Hunt
3066 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3067   admin folder
3068 $ /admin/attachments.php
3069   /admin/create_coy.php
3070   /admin/fiscalyears.php
3071   /admin/gl_setup.php
3072   /admin/payment_terms.php
3073   /admin/printers.php
3074   /admin/shipping_companies.php
3075   /admin/view_print_transaction.php
3076   /admin/db/attachments_db.inc (New file)
3077   /admin/db/company_db.inc
3078   /admin/db/fiscalyears_db.inc (New file)
3079   /admin/db/maintenance_db.inc
3080   /admin/db/printers_db.inc
3081   /admin/db/shipping_db.inc (New file)
3082   /admin/db/transactions_db.inc (New file)
3083   /includes/date_functions.inc
3084   /reporting/includes/excel_report.inc
3085   /reporting/includes/pdf_report.inc
3086
3087 ------------------------------- Release 2.2 ----------------------------------
3088 18-Nov-2009 Joe Hunt
3089 ! Release 2.2
3090 $ config.default.php
3091 # Allow null references in trans to show up in gl_trans_view
3092 $ /gl/view/gl_trans_view.php
3093 # Fixed side bug after last sql update.
3094 $ /gl/bank_account_reconcile.php
3095
3096 17-Nov-2009 Joe Hunt/Tom Hallman
3097 ! Moved payment terms in documents for better view. Increased
3098   space for legal text.
3099 $ /reporting/includes/header2.inc
3100   /reporting/includes/pdf_report.inc
3101 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3102   Changed period in Journal Entries to one month instead of one year.
3103 $ /gl/includes/db/gl_db_trans.inc
3104   /gl/inquiry/journal_inquiry.php
3105 ! Changed rep705 to show fiscal year instead of year
3106 $ /reporting/rep705.php
3107   /reporting/includes/reports_classes.inc
3108 ! updated fles
3109 $ update.html
3110   /lang/new_language_template/LC_MESSAGES/empty.po
3111   
3112 15-Nov-2009 Janusz Dobrowolski
3113 + Added integration of custom and extended reports into reporting module; optimizations.
3114 $ /reporting/prn_redirect.php
3115   /reporting/reports_main.php
3116   /reporting/includes/reports_classes.inc
3117 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3118 $ /includes/ui/ui_lists.inc
3119   /admin/backups.php
3120   /admin/inst_module.php
3121   /admin/print_profiles.php
3122   /gl/includes/ui/gl_bank_ui.inc
3123   /gl/includes/ui/gl_journal_ui.inc
3124   /gl/manage/exchange_rates.php
3125   /includes/ui/ui_input.inc
3126   /inventory/cost_update.php
3127   /inventory/prices.php
3128   /inventory/purchasing_data.php
3129   /inventory/reorder_level.php
3130   /inventory/inquiry/stock_status.php
3131   /inventory/manage/item_codes.php
3132   /inventory/manage/items.php
3133   /inventory/manage/sales_kits.php
3134   /manufacturing/inquiry/where_used_inquiry.php
3135   /manufacturing/manage/bom_edit.php
3136   /purchasing/allocations/supplier_allocation_main.php
3137   /purchasing/includes/ui/invoice_ui.inc
3138   /purchasing/includes/ui/po_ui.inc
3139   /sales/allocations/customer_allocation_main.php
3140   /sales/manage/customer_branches.php
3141
3142 13-Nov-2009 Tom Hallman/Joe Hunt
3143 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3144 $ /gl/gl_bank.php
3145   /gl/gl_journal.php
3146   /gl/includes/ui/gl_bank_ui.inc
3147   /gl/includes/ui/gl_journal_ui.inc
3148   /includes/ui/items_cart.inc
3149 # Transaction bug in void_journal_trans()
3150 $ /gl/includes/db/gl_db_trans.inc
3151
3152 12-Nov-2009 Tom Hallman/Joe Hunt
3153 ! Cleaning the CHANGELOG.txt file
3154 ! Changed to allow change of reference in GL modifying
3155 $ /gl/includes/db/gl_db_trans.inc
3156   /gl/gl_journal.php
3157   /gl/includes/ui/bl_journal_ui.inc
3158   /gl/view/gl_trans_view.php
3159   /includes/references.inc
3160   /includes/db/references_db.inc
3161   
3162 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3163 + Added amount range in gl inquires.
3164 $ /gl/includes/db/gl_db_trans.inc
3165   /gl/inquiry/gl_account_inquiry.php
3166 ! Changed menu option text for GL inquiry
3167 $ /applications/generalledger.php
3168 # Fixed typo
3169 $ /doc/access_levels.txt
3170 # Fixed maximal memo line length.
3171 $ /gl/includes/ui/gl_bank_ui.inc
3172   /gl/includes/ui/gl_journal_ui.inc
3173
3174 12-Nov-2009 Tom Hallman/Joe Hunt
3175 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3176   instead of sum of positive transaction.
3177 $ /gl/inquiry/journal_inquiry.php
3178
3179 10-Nov-2009 Janusz Dobrowolski
3180 # Fixed value for SA_SUPPBULKREP access area.
3181 $ /includes/access_levels.inc
3182   /sql/en_US-demo.sql
3183   /sql/en_US-new.sql
3184
3185 10-Nov-2009 Joe Hunt
3186 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3187   It produces double records in bank inquiry otherwise..
3188 $ /gl/includes/ui/gl_bank_ui.inc
3189 # disallow bank accounts in accounts list when type is Bank Deposits
3190   or Payments. See above.
3191 $ /gl/manage/gl_quick_entries.php
3192 # type warning in dimension tags
3193 $ /admin/tags.php
3194
3195 09-Nov-2009 Janusz Dobrowolski
3196 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3197 $ /includes/page/header.inc
3198
3199 08-Nov-2009 Joe Hunt
3200 # Bug in adding freight cost to sales order/quotation
3201 $ /sales/inquiry/sales_orders_view.php
3202 ! Additional improvements on layout display
3203 $ /purchasing/includes/ui/invoice_ui.inc
3204   /purchasing/view/view_po.php
3205   /sales/view/view_sales_order.php
3206 ! Changed the Running Balance column in Customer Transaction
3207   to only show when the type is selected. The order is not
3208   good before sorting in date order
3209 $ /sales/inquiry/customer_inquiry.php  
3210
3211 07-Nov-2009 Janusz Dobrowolski
3212 # Added missing help_context
3213 $ /sales/inquiry/sales_orders_view.php
3214
3215 07-Nov-2009 Joe Hunt
3216 ! More improvements on layout display.
3217 $ /purchases/includes/ui/po_ui.inc
3218   /inventory/includes/item_adjustments_ui.inc
3219
3220 06-Nov-2009 Janusz Dobrowolski
3221 # Include sequence fixed.
3222 $ /admin/tags.php
3223   
3224 06-Nov-2009 Joe Hunt
3225 ! Improved layout in the new tax info display. Also old ones.
3226 $ /sales/credit_invoice.php
3227   /sales/customer_delivery.php
3228   /sales/customer_invoice.php
3229   /sales/includes/ui/sales_credit_ui.inc
3230   /sales/includes/ui/sales_order_ui.inc
3231
3232 05-Nov-2009 Joe Hunt
3233 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3234 $ /sales/includes/ui/sales_order_ui.inc
3235   /sales/sales_order_entry.php
3236 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3237 $ /sales/inquiry/sales_orders_view.php
3238 # Bug on line 215 in /sales/customer_delivery.php
3239 $ /sales/customer_delivery.php
3240
3241 04-Nov-2009 Tom Hallman/Joe Hunt
3242 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3243 $ /gl/view/gl_deposit_view.php
3244   /gl/view/gl_payment_view.php
3245   
3246 04-Nov-2009 Janusz Dobrowolski
3247 # Fixed bug introduced during security update and merged from main trunk.
3248 $ /admin/db/printers_db.inc
3249
3250 03-Nov-2009 Janusz Dobrowolski
3251 ! Added optional parameter to add_bank_transaction
3252 $ /gl/includes/db/gl_db_banking.inc
3253 # Fixed missing default price_dec.
3254 $ /includes/prefs/userprefs.inc
3255
3256 03-Nov-2009 Joe Hunt
3257 # Bad debit account when debiting service items.
3258 $ /purchasing/includes/db/invoice_db.inc
3259 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3260 $ /includes/db/connect_db.inc
3261 ! Better formatting of update.html
3262 $ update.html
3263 # Wrong presentation on reference and order in Customer Allocation Inquiry
3264 $ /sales/inquiry/customer_allocation_inquiry.php
3265 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3266   if global variable in config.php, $print_invoice_no = 0 (default).
3267 $ /reporting/includes/header2.inc
3268   /reporting/includes/reports_classes.inc
3269   
3270 02-Nov-2009 Janusz Dobrowolski
3271 # Bad default value retrieved for service COGS account.
3272 $ /inventory/manage/items.php
3273
3274 01-Nov-2009 Joe Hunt
3275 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3276   and start of week is Saturday. For DatePicker.
3277 $ config.default.php
3278   /includes/date_functions.inc
3279   /includes/ui/ui_view.inc
3280 # Bugs in function show_users_online in users_db.inc
3281 $ /admin/db/users_db.inc
3282
3283 01-Nov-2009 Janusz Dobrowolski
3284 + Added default date format and date separator used before login.
3285 $ /config.default.php
3286   /includes/prefs/userprefs.inc
3287
3288 30-Oct-2009 Janusz Dobrowolski
3289 # Fixed non-default company selection bug on login.
3290 $ /includes/session.inc
3291 ! Code cleanup.
3292 $ /includes/db/connect_db.inc
3293
3294 30-Oct-2009 Joe Hunt
3295 ! Changed name on folder for global help url to fawiki.
3296 $ /config.default.php
3297
3298 29-Oct-2009 Janusz Dobrowolski
3299 ! Changed context help organization to enable use of central multilanguage wiki.
3300 $ /config.default.php
3301   /admin/*.php
3302   /applications/*.php
3303   /dimensions/dimension_entry.php
3304   /dimensions/inquiry/search_dimensions.php
3305   /dimensions/view/view_dimension.php
3306   /gl/*.php
3307   /gl/inquiry/*.php
3308   /gl/manage/*.php
3309   /gl/view/*.php
3310   /includes/page/header.inc
3311   /inventory/*.php
3312   /inventory/inquiry/*.php
3313   /inventory/manage/*.php
3314   /inventory/view/*.php
3315   /manufacturing/*.php
3316   /manufacturing/inquiry/*.php
3317   /manufacturing/manage/*.php
3318   /manufacturing/view/*.php
3319   /purchasing/*.php
3320   /purchasing/allocations/*.php
3321   /purchasing/inquiry/*.php
3322   /purchasing/manage/suppliers.php
3323   /purchasing/view/*.php
3324   /reporting/reports_main.php
3325   /sales/*.php
3326   /sales/allocations/*.php
3327   /sales/inquiry/*.php
3328   /sales/manage/*.php
3329   /sales/view/*.php
3330   /taxes/item_tax_types.php
3331   /taxes/tax_groups.php
3332   /taxes/tax_types.php
3333   /themes/aqua/renderer.php
3334   /themes/cool/renderer.php
3335   /themes/default/renderer.php
3336
3337 28-Oct-2009 Joe Hunt
3338 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3339   calendar year. The year selector selects the start of the fiscal year.
3340   Only the last 12 months are shown.
3341 $ /reporting/rep705.php
3342
3343 27-Oct-2009 Joe Hunt
3344 # Database error when updating item.
3345 $ /inventory/includes/db/items_db.inc
3346 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3347 $ /dimensions/inquiry/search_dimensions.php
3348   /manufacturing/search_work_orders.php
3349   /purchasing/allocations/supplier_allocation_main.php
3350   /purchasing/inquiry/po_search_completed.php
3351   /purchasing/inquiry/po_search.php
3352   /purchasing/inquiry/supplier_inquiry.php
3353   /purchasing/inquiry/supplier_allocation_inquiry.php
3354   /sales/inquiry/customer_allocation_inquiry.php
3355   /sales/inquiry/sales_deliveries_view.php
3356   /sales/inquiry/sales_orders_view.php
3357   /sales/inquiry/customer_inquiry.php
3358   
3359 26-Oct-2009 Janusz Dobrowolski
3360 # [0000177] Fixed error during gl class update.
3361 $ /gl/includes/db/gl_db_account_types.inc
3362
3363 26-Oct-2009 Joe Hunt
3364 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3365 $ /reporting/rep710.php
3366 ! Late changes in empty.po and en_US.mo
3367 $ /lang/new_language_template/LC_MESSAGES/empty.po
3368   /lang/en_US/LC_MESSAGES/en_US.mo
3369
3370 24-Oct-2009 Janusz Dobrowolski
3371 # Fixed compatibility issue with MySQL 3.xx
3372 $ /admin/db/tags_db.inc
3373
3374 24-Oct-2009 Janusz Dobrowolski
3375 + Default add/update button, ajax update.
3376 $ /dimensions/dimension_entry.php
3377   /gl/manage/gl_accounts.php
3378 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3379 $ /includes/types.inc
3380   /includes/ui/ui_lists.inc
3381   /admin/inst_module.php
3382   /includes/page/header.inc
3383 # Fixed ajax support for multiply selects.
3384 $ /js/utils.js
3385 # Fixed buggy php behaviour when foreach is used on global array.
3386 $ /frontaccounting.php
3387
3388 ------------------------------- Release 2.2 RC ----------------------------------
3389 24-Oct-2009 Joe Hunt
3390 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3391   fetches NO dimensions. 
3392 $ /gl/includes/db/gl_db_trans.inc
3393   /reporting/rep705.php
3394   /reporting/includes/reports_classes.inc
3395
3396 24-Oct-2009 Janusz Dobrowolski
3397 # Added text fields sanitiozation during upgrade to 2.2.
3398 $ /sql/alter2.2.php
3399 # Fixed error log warning (missing installed_extensions()) during upgrade .
3400 $ /includes/session.inc
3401 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3402 $ /includes/main.inc
3403
3404 23-Oct-2009 Janusz Dobrowolski
3405 # Fixed 2.2 upgrade pre_check
3406 $ /sql/alter2.2.php
3407 # Fixed check_table() to avoid sparse messages in error log
3408 $ /admin/inst_update.php
3409 # Fixed module update and deletion.
3410 $ /admin/inst_module.php
3411
3412 22-Oct-2009 Tom Hallman
3413 + Added generic tags support and tags for dimensions/gl accounts.
3414 $ /applications/dimensions.php
3415   /applications/generalledger.php
3416   /dimensions/dimension_entry.php
3417   /gl/manage/gl_accounts.php
3418   /includes/data_checks.inc
3419   /includes/ui/ui_lists.inc
3420   /admin/tags.php (new)
3421   /admin/db/tags_db.inc (new)
3422
3423 22-Oct-2009 Janusz Dobrowolski
3424 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3425 $ /includes/ui/ui_lists.inc
3426 # Fixed double escaping during add/update.
3427 $ /dimensions/includes/dimensions_db.inc
3428 # More security fixes in sql statements.
3429 $ /gl/manage/bank_accounts.php
3430   /gl/manage/currencies.php
3431   /gl/manage/exchange_rates.php
3432   /gl/manage/gl_account_types.php
3433   /gl/manage/gl_accounts.php
3434   /includes/db/audit_trail_db.inc
3435   /includes/db/comments_db.inc
3436   /includes/db/inventory_db.inc
3437   /includes/db/manufacturing_db.inc
3438   /includes/db/references_db.inc
3439 # Initial value for $next_extension_id added.
3440 $ /admin/db/maintenance_db.inc
3441 # Added fixing special chars in refs table during upgrade
3442 $ /sql/alter2.2.php
3443
3444 21-Oct-2009 Joe Hunt
3445 ! Changed install.html, update.html and empty.po files
3446 $ install.html
3447   update.html
3448   /lang/new_language_template/LC_MESSAGES/empty.po
3449 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3450   If this flag is set to 1 FA will show discretely the users online in the footer.
3451 $ config.default.php
3452   /admin/db/users_db.inc
3453
3454 21-Oct-2009 Janusz Dobrowolski
3455 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3456 $ /sql/alter2.1.php
3457   /sql/alter2.2.php
3458   /sql/alter2.2rc.sql (new)
3459   /admin/inst_upgrade.php
3460 # Fixed help link.
3461 $ /includes/page/header.inc
3462 # Fixed upgrade of reference table to avoid duplicate record error.
3463 $ /sql/alter2.2.php
3464 # Fixed bug in array_selector 
3465 $ /includes/ui/ui_lists.inc
3466
3467 20-Oct-2009 Janusz Dobrowolski
3468 ! Conditional config files generation - prevents overwrite during upgrade.
3469 $ /config.php (removed)
3470   /installed_extensions.php (removed)
3471   /company/0/installed_extensions.php (removed)
3472   /config.default.php  (new initial default)
3473   /config_db.php (removed initial version)
3474   /admin/db/maintenance_db.inc
3475   /includes/session.inc
3476   /install/index.php
3477   /install/save.php
3478   /lang/installed_languages.inc (removed initial version)
3479 ! Moving control to install wizard when config file does not exists.
3480 $ /index.php
3481 # Fixed db error message
3482 $ /dimensions/includes/db/dimension_db.inc
3483
3484 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3485 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3486 $ /includes/db/connect_db.inc
3487 # Fixed warnings on first page display
3488 $ /admin/company_preferences.php
3489 # Fixed erroneous message
3490 $ /gl/manage/gl_account_types.php
3491 # Security sql statements update against sql injection attacks.
3492 $ /admin/attachments.php
3493   /admin/payment_terms.php
3494   /admin/print_profiles.php
3495   /admin/printers.php
3496   /admin/shipping_companies.php
3497   /admin/view_print_transaction.php
3498   /admin/db/company_db.inc
3499   /admin/db/printers_db.inc
3500   /admin/db/voiding_db.inc
3501   /admin/db/users_db.inc
3502   /dimensions/includes/dimensions_db.inc
3503   /dimensions/inquiry/search_dimensions.php
3504   /gl/bank_account_reconcile.php
3505   /gl/gl_budget.php
3506   /gl/includes/db/gl_db_account_types.inc
3507   /gl/includes/db/gl_db_accounts.inc
3508   /gl/includes/db/gl_db_bank_accounts.inc
3509   /gl/includes/db/gl_db_bank_trans.inc
3510   /gl/includes/db/gl_db_banking.inc
3511   /gl/includes/db/gl_db_currencies.inc
3512   /gl/includes/db/gl_db_rates.inc
3513   /gl/includes/db/gl_db_trans.inc
3514   /gl/inquiry/bank_inquiry.php
3515   /gl/view/bank_transfer_view.php
3516   /gl/view/gl_trans_view.php
3517   /inventory/cost_update.php
3518   /inventory/purchasing_data.php
3519   /inventory/includes/db/items_category_db.inc
3520   /inventory/includes/db/items_codes_db.inc
3521   /inventory/includes/db/items_db.inc
3522   /inventory/includes/db/items_locations_db.inc
3523   /inventory/includes/db/items_prices_db.inc
3524   /inventory/includes/db/items_trans_db.inc
3525   /inventory/includes/db/items_units_db.inc
3526   /inventory/includes/db/movement_types_db.inc
3527   /inventory/inquiry/stock_movements.php
3528   /inventory/manage/item_categories.php
3529   /inventory/manage/item_units.php
3530   /inventory/manage/items.php
3531   /inventory/manage/locations.php
3532   /inventory/manage/movement_types.php
3533   /manufacturing/search_work_orders.php
3534   /manufacturing/includes/db/work_centres_db.inc
3535   /manufacturing/includes/db/work_order_issues_db.inc
3536   /manufacturing/includes/db/work_order_produce_items_db.inc
3537   /manufacturing/includes/db/work_order_requirements_db.inc
3538   /manufacturing/includes/db/work_orders_db.inc
3539   /manufacturing/includes/db/work_orders_quick_db.inc
3540   /manufacturing/inquiry/where_used_inquiry.php
3541   /manufacturing/manage/bom_edit.php
3542   /manufacturing/manage/work_centres.php
3543   /purchasing/po_entry_items.php
3544   /purchasing/po_receive_items.php
3545   /purchasing/supplier_credit.php
3546   /purchasing/supplier_invoice.php
3547   /purchasing/includes/purchasing_db.inc
3548   /purchasing/includes/db/grn_db.inc
3549   /purchasing/includes/db/invoice_db.inc
3550   /purchasing/includes/db/invoice_items_db.inc
3551   /purchasing/includes/db/po_db.inc
3552   /purchasing/includes/db/supp_trans_db.inc
3553   /purchasing/includes/db/suppalloc_db.inc
3554   /purchasing/includes/db/suppliers_db.inc
3555   /purchasing/inquiry/po_search.php
3556   /purchasing/inquiry/po_search_completed.php
3557   /purchasing/inquiry/supplier_allocation_inquiry.php
3558   /purchasing/inquiry/supplier_inquiry.php
3559   /purchasing/manage/suppliers.php
3560
3561 12-Oct-2009 Janusz Dobrowolski (merged)
3562 # Fixed sql injection vulnerability on some php/mysql configurations
3563 $ /admin/db/users_db.inc
3564 ! Single quotes also encoded before database data insert
3565 $ /admin/db/maintenance_db.inc
3566   /includes/db/connect_db.inc
3567   /reporting/includes/tcpdf.php
3568   /sales/includes/cart_class.inc
3569
3570 16-Oct-2009 Janusz Dobrowolski
3571 + Access control system description.
3572 $ /doc/access_levels.txt (new)
3573
3574 14-Oct-2009 Janusz Dobrowolski
3575 # [0000173] Missing global systypes_array declaration.
3576 $ /purchasing/allocations/supplier_allocate.php
3577
3578 14-Oct-2009 Joe Hunt
3579 # [0000172] Difference between Customer Balances and Print Statements
3580 $ /reporting/rep108.pp
3581
3582 13-Oct-2009 Janusz Dobrowolski
3583 # Fixed default page access.
3584 $ /sales/inquiry/sales_orders_view.php
3585
3586 13-Oct-2009 Joe Hunt
3587 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3588 $ /admin/db/users_db.inc
3589   /sql/alter2.2.sql
3590   /sql/en_US-new.sql
3591   /sql/en_US-demo.sql
3592   /themes/aqua/renderer.php
3593   /themes/cool/renderer.php
3594   /themes/default/renderer.php
3595 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3596 $ /reporting/includes/reports_classes.inc
3597 ! Code cleanup (old code removed)
3598 $ /includes/ui_view.inc
3599   
3600 12-Oct-2009 Janusz Dobrowolski
3601 # Fixed sql injection vulnerability on some php/mysql configurations
3602 $ /admin/db/users_db.inc
3603 # Fixed broken table editor page layout on duplicate record.
3604 $ /gl/includes/db/gl_db_account_types.inc
3605   /gl/includes/db/gl_db_accounts.inc
3606   /gl/manage/gl_account_classes.php
3607   /gl/manage/gl_account_types.php
3608   /gl/manage/gl_accounts.php
3609 # [0000169],[0000174] Removed sparse session var unset firing error.
3610   /sales/allocations/customer_allocation_main.php
3611   /purchasing/allocations/supplier_allocation_main.php
3612
3613 11-Oct-2000 Joe Hunt
3614 # [0000168] Undefined variable: paylink in file rep110.php
3615 $ /reporting/rep110.php
3616   /reporting/includes/pdf_report.inc
3617   
3618 11-Oct-2009 Janusz Dobrowolski
3619 + Added security area for sales quotes entry
3620 $ /applications/customers.php
3621   /includes/access_levels.inc
3622   /sql/alter2.2.php
3623   /sql/en_US-demo.sql
3624   /sql/en_US-new.sql
3625 + Standard SA_DENIED access level added.
3626 $ /includes/current_user.inc
3627 + Added helper function for setting page_security level depending on GET content and/or expression value
3628 $ /includes/session.inc
3629 # Fixed security areas sort order
3630 $ /admin/security_roles.php
3631 # Fixed page_security for various usage types.
3632 $ /sales/sales_order_entry.php
3633   /sales/inquiry/sales_orders_view.php
3634
3635 10-Oct-2009 Janusz Dobrowolski
3636 ! Changed access control extensions support for modules/plugins to use unique extension ids
3637 $ /admin/inst_module.php
3638   /admin/security_roles.php
3639   /admin/db/maintenance_db.inc
3640   /includes/access_levels.inc
3641   /includes/current_user.inc
3642   /installed_extensions.php
3643   /index.php
3644 # Enabled error handling for extensions
3645 $ /frontaccounting.php
3646 # Page code rewrite
3647 $ /admin/inst_module.php
3648 # Fixed missing parameters in update_user_display_prefs call
3649 $ /admin/users.php
3650 ! Non-accesable menu options displayed as text instead of link
3651 $ /applications/customers.php
3652   /applications/dimensions.php
3653   /applications/generalledger.php
3654   /applications/inventory.php
3655   /applications/manufacturing.php
3656   /applications/setup.php
3657   /applications/suppliers.php
3658 # Fixed error handling for duplicate table records
3659 $ /includes/errors.inc
3660 # Fixed php 5.3 function name conflict
3661 $ /includes/main.inc
3662   /sales/inquiry/sales_orders_view.php
3663 # Fixed delivery note edition bug (introduced during systypes rewrite)
3664 $ /sales/includes/cart_class.inc
3665 ! Changed page_security to SASALESINVOICE
3666 $ /sales/inquiry/sales_deliveries_view.php
3667
3668 09-Oct-2009 Joe Hunt
3669 + Added option to print delivery notes as packing slip in reports and links.
3670 $ /includes/ui/ui_controls.inc 
3671   /reporting/rep110.php
3672   /reporting/reports_main.php
3673   /reporting/includes/doctext.inc
3674   /reporting/includes/doctext2.inc
3675   /reporting/includes/header2.inc
3676   /reporting/includes/pdf_report.inc
3677   /reporting/includes/reporting.inc
3678   /sales/customer_delivery.php
3679   /sales/sales_order_entry.php
3680   
3681 08-Oct-2009 Joe Hunt
3682 + Prepared the Report Engine for Tags handling.
3683 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3684   dup_simple_codeandname_list().
3685 $ /reporting/includes/reports_classes.inc
3686 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3687 $ /reporting/reports_main.php
3688   /reporting/rep301.php
3689
3690 06-Oct-2009 Tom Hallman
3691 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3692 $ /gl/includes/db/gl_db_trans.inc
3693 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3694 $ /gl/inquiry/journal_inquiry.php
3695
3696 03-Oct-2009 Janusz Dobrowolski
3697 # Fixed false upgrade related error displayed in some situations on logout.
3698 $ /access/logout.php
3699 # Missing old_db declaration fixed.
3700 $ /includes/current_user.inc
3701 # Fixed combo_input and array_selector to accept array of selected items from POST.
3702 $ /includes/ui/ui_lists.inc
3703 !  Changed structure of tag_associations table.
3704 $ /sql/alter2.sql
3705   /sql/en_US-new.sql
3706   /sql/en_US-demo.sql
3707
3708 03-Oct-2009 Joe Hunt
3709 # Bad conversion of timestamp value in report audit trail.
3710 $ /reporting/rep710.php
3711
3712 01-Oct-2009 Janusz Dobrowolski
3713 ! Added comment on add_access_extensions usage.
3714 $ /includes/access_levels.inc
3715 # Removed sparse add_access_extensions() call.
3716 $ /includes/session.inc
3717 + Added support for multiply select options in combo_input.
3718 $ /includes/ui/ui_lists.inc
3719 ! Unaccesable menu options are now displayed as grey text.
3720 $ /themes/aqua/default.css
3721   /themes/aqua/renderer.php
3722   /themes/cool/default.css
3723   /themes/cool/renderer.php
3724   /themes/default/default.css
3725   /themes/default/renderer.php
3726
3727 ------------------------------- Release 2.2 Beta ----------------------------------
3728 30-Sep-2009 Joe Hunt
3729 ! Release 2.2 Beta
3730 $ config.php
3731   update.html
3732 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3733 $ /includes/prefs/userprefs.inc
3734   /sql/alter2.2.php
3735 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3736 $ /admin/fiscalyears.php
3737   /purchasing/supplier_payment.php
3738   /sales/customer_payments.php
3739 # Parse error in view_supp_payment.php
3740 $ /purchasing/view/view_supp_payment.php
3741
3742 30-Sep-2009 Janusz Dobrowolski
3743 ! Single quotes also encoded before database data insert
3744 $ /admin/db/maintenance_db.inc
3745   /includes/db/connect_db.inc
3746   /reporting/includes/tcpdf.php
3747   /sales/includes/cart_class.inc
3748 # Included missing dimension configuration section.
3749 $ /includes/access_levels.inc
3750 ! Changed tag types array name
3751 $ /includes/types.inc
3752 # Message typo
3753 $ /sql/alter2.2.php
3754 # Fixed false error on payment without allocation.
3755 $ /purchasing/supplier_payment.php
3756   /sales/customer_payments.php
3757 # Fixed access to payments when deposits are disabled.
3758 $ /gl/gl_bank.php
3759 ! Access level checking moved to page() function to make session start 
3760         and page access checks independent.
3761 $ /includes/main.inc
3762   /includes/session.inc
3763 # Back link on upgrade help page
3764   /includes/current_user.inc
3765
3766 29-Sep-2009 Tom Hallman
3767 ! Changes in tags table structure, tags related security areas
3768 $ /includes/access_levels.inc
3769   /includes/types.inc
3770   /sql/alter2.2.php
3771   /sql/alter2.2.sql
3772   /sql/en_US-demo.sql
3773   /sql/en_US-new.sql
3774
3775 29-Sep-2009 Janusz Dobrowolski
3776 # Fixed sql error during sales order line update with line cancelation.
3777 $ /sales/includes/db/sales_order_db.inc
3778
3779 29-Sep-2009 Joe Hunt
3780 ! Improved layout on documents etc and new empty language file.
3781 $ /doc/*.txt
3782   update.html
3783   /lang/new_language_template/LC_MESSAGES/empty.po
3784   
3785 28-Sep-2009 Janusz Dobrowolski
3786 + Rewritten extensions system to enable per company module/plugin activation. 
3787 $ /frontaccounting.php
3788   /installed_extensions.php
3789   /admin/create_coy.php
3790   /admin/inst_module.php
3791   /admin/inst_lang.php
3792   /admin/db/maintenance_db.inc
3793   /applications/customers.php
3794   /applications/dimensions.php
3795   /applications/generalledger.php
3796   /applications/inventory.php
3797   /applications/manufacturing.php
3798   /applications/setup.php
3799   /applications/suppliers.php
3800   /includes/access_levels.inc
3801   /includes/current_user.inc
3802   /includes/main.inc
3803   /includes/session.inc
3804   /includes/ui/ui_lists.inc
3805   /sql/alter2.2.php
3806   /modules/installed_modules.php (Removed)
3807 # Prevented switching off access to security role editor for current role.
3808 $ /admin/security_roles.php
3809
3810 25-Sep-2009 Joe Hunt
3811 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3812 $ /sales/includes/ui/sales_order_ui.inc
3813 ! Improved layout of login screen
3814 $ /addess/login.php
3815   /themes/default/login.css
3816   
3817 24-Sep-2009 Janusz Dobrowolski
3818 + Additional fields for secondary phone and/or general notes in customers, 
3819  cust_branches, shippers, locations and suppliers tables.
3820 $ /admin/shipping_companies.php
3821   /inventory/includes/db/items_locations_db.inc
3822   /inventory/manage/locations.php
3823   /purchasing/manage/suppliers.php
3824   /sales/manage/customer_branches.php
3825   /sales/manage/customers.php
3826   /sql/alter2.2.sql
3827   /sql/en_US-demo.sql
3828   /sql/en_US-new.sql
3829
3830 24-Sep-2009 Joe Hunt
3831 # Parse error
3832 $ /sales/inquiry/customer_inquiry.php
3833
3834 23-Sep-2009 Janusz Dobrowolski
3835 # Fixed crash for all transaction types report
3836 $ /reporting/rep702.php
3837
3838 23-Sep-2009 Joe Hunt
3839 # Cleaning from javascript errors.
3840 $ /access/login.php
3841   /admin/fiscalyears.php
3842 # missing unset of post variable (DayNumber).
3843 $ /admin/payment_terms.php
3844 ! Changed login to be dependent only by login.css
3845 $ /themes/default/login.css
3846   
3847 22-Sep-2009 Joe Hunt
3848 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3849 $ /install/index.php
3850   /install/save.php
3851 ! Updated the install.html and created a doc txt file, about sales quotations.
3852 $ install.html
3853   /doc/2.2_Beta.txt
3854   /doc/sales_quotations.txt
3855 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3856 $ /access/login.php
3857   /access/logout.php
3858 # parse error in login_fail
3859 $ /includes/session.inc
3860   
3861 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3862 ! Added info on timeout and default bank accounts.
3863 $ /doc/2.2_Beta.txt
3864 ! Tags support related changes in database
3865 $ /sql/alter2.2.sql
3866   /sql/en_US-demo.sql
3867   /sql/en_US-new.sql
3868
3869 20-Sep-2009 Joe Hunt
3870 ! Removed editable rate field in tax_group_items.
3871 $ /taxes/tax_groups.php
3872 # Fixed report layout
3873 $ /reporting/rep704.php
3874
3875 20-Sep-2009 Janusz Dobrowolski
3876 + Optional demo data checkbox on install page.
3877 $ /install/index.php
3878   /install/save.php
3879 # Fixed previous interface mode after timeout.
3880 $ /access/login.php
3881 + Optional additional security roles includable from modules/extensions
3882 $ /admin/inst_module.php
3883   /admin/security_roles.php
3884   /includes/access_levels.inc
3885   /installed_extensions.php
3886 ! Bug with rates display fixed in single form layout.
3887 $ /taxes/tax_groups.php
3888 # Fixed 'bad password' info screen to be usable also in non-js mode.
3889 $ /includes/session.inc
3890 # Fixed debtors_master name size.
3891 $ /sql/en_US-new.sql
3892   /sql/en_US-demow.sql
3893
3894 19-Sep-2009 Janusz Dobrowolski
3895 + Support for inactive record control added, optimizations.
3896 $ /includes/db_pager.inc
3897   /includes/ui/db_pager_view.inc
3898 ! db_pager instead of simple table used for table of branches
3899 $ /sales/manage/customer_branches.php
3900 ! Cleanup after db_pager optimization
3901 $ /admin/view_print_transaction.php
3902   /dimensions/inquiry/search_dimensions.php
3903   /gl/bank_account_reconcile.php
3904   /gl/inquiry/journal_inquiry.php
3905   /gl/manage/exchange_rates.php
3906   /manufacturing/search_work_orders.php
3907   /manufacturing/inquiry/where_used_inquiry.php
3908   /purchasing/allocations/supplier_allocation_main.php
3909   /purchasing/inquiry/po_search.php
3910   /purchasing/inquiry/po_search_completed.php
3911   /purchasing/inquiry/supplier_allocation_inquiry.php
3912   /purchasing/inquiry/supplier_inquiry.php
3913   /sales/allocations/customer_allocation_main.php
3914   /sales/inquiry/customer_allocation_inquiry.php
3915   /sales/inquiry/customer_inquiry.php
3916   /sales/inquiry/sales_deliveries_view.php
3917   /sales/inquiry/sales_orders_view.php
3918 # Additional fix after removal of bank account report parameter
3919 $ /sales/create_recurrent_invoices.php
3920   /reporting/rep107.php
3921
3922 19-Sep-2009 Joe Hunt
3923 # Eliminate PT_WORKORDER from payment_person_types_list
3924 $ /includes/ui/ui_lists.inc
3925 ! Error msg in Bank Transfer if no Bank Charge Account set.
3926 $ /gl/bank_transfer.php
3927
3928 18-Sep-2009 Janusz Dobrowolski
3929 + Added currency default bank accounts used in reporting instead of manual account selector.
3930 $ /gl/includes/db/gl_db_bank_accounts.inc
3931   /gl/manage/bank_accounts.php
3932   /reporting/rep107.php
3933   /reporting/rep108.php
3934   /reporting/rep109.php
3935   /reporting/rep111.php
3936   /reporting/rep209.php
3937   /reporting/reports_main.php
3938   /reporting/includes/reporting.inc
3939   /sql/alter2.2.sql
3940   /sql/en_US-demo.sql
3941   /sql/en_US-new.sql
3942
3943 17-Sep-2009 Joe Hunt
3944 + Added release note file for 2.2.
3945 $ /doc/2.2-Beta.txt
3946
3947 16-Sep-2009 Joe Hunt
3948 ! Clean ups in default themes.
3949 $ config.php
3950   /admin/display_prefs.php
3951   /themes/default/default.css
3952   /themes/aqua/default.css
3953   /themes/cool/default.css
3954 # Removing php5 date warnings
3955 $ /includes/date_functions.inc
3956   
3957 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3958 # Fixed journal entry type and systype selectors
3959 # Restore of the 4 include files in types.inc
3960 $ /includes/types.inc
3961 ! Cleanup
3962 $ /includes/ui/ui_lists.inc
3963   /reporting/includes/reports_classes.inc
3964 ! Changed security roles in default COAs.
3965 $ /sql/en_US-demo.sql
3966   /sql/en_US-new.sql
3967 # Fixed GET call continuation after timeout and logout page access without authorization
3968 $ /access/login.php
3969   /includes/session.inc
3970   /includes/prefs/userprefs.inc
3971
3972 14-Sep-2009 Joe Hunt
3973 ! Changed all numeric constants to the new defined constants. A huge task.
3974 $ /admin/fiscalyears.php
3975   /admin/forms_setup.php
3976   /admin/view_print_transaction.php
3977   /admin/void_transaction.php
3978   /gl/includes/db/gl_db_banking.inc
3979   /gl_includes/db/gl_db_trans.inc
3980   /gl/inquiry/journal_inquiry.php
3981   /includes/systypes.inc
3982   /includes/ui/allocation_cart.inc
3983   /includes/ui/ui_view.inc
3984   /inventory/inquiry/stock_movements.php
3985   /manufacturing/includes/db/work_order_issues_db.inc
3986   /manufacturing/includes/db/work_order_produce_items.inc
3987   /manufacturing/view/wo_production_view.php
3988   /purchasing/po_receive_items.php
3989   /purchasing/supplier_credit.php
3990   /purchasing/supplier_invoice.php
3991   /purchasing/supplier_payment.php
3992   /purchasing/allocations/supplier_allocation_main.php
3993   /purchasing/includes/db/grn_db.inc
3994   /purchasing/includes/db/invoice_db.inc
3995   /purchasing/includes/db/suballoc_db.inc
3996   /purchasing/includes/db/suppliers_db.inc
3997   /purchasing/includes/db/supp_payment_db.inc
3998   /purchasing/includes/db/supp_trans_db.inc
3999   /purchasing/includes/ui/grn_ui.inc
4000   /purchasing/includes/ui/invoice_ui.inc
4001   /purchasing/inquiry/supplier_allocation_inquiry.php
4002   /purchasing/inquiry/supplier_inquiry.php
4003   /purchasing/view/view_grn.php
4004   /purchasing/view/view_po.php
4005   /purchasing/view/view_supp_credit.php
4006   /purchasing/view/view_supp_invoice.php
4007   /purchasing/view/view_supp_payment.php
4008   /reporting/rep101.php
4009   /reporting/rep102.php
4010   /reporting/rep103.php
4011   /reporting/rep105.php
4012   /reporting/rep106.php
4013   /reporting/rep107.php
4014   /reporting/rep108.php
4015   /reporting/rep109.php
4016   /reporting/rep110.php
4017   /reporting/rep111.php
4018   /reporting/rep201.php
4019   /reporting/rep202.php
4020   /reporting/rep203.php
4021   /reporting/rep304.php
4022   /reporting/rep409.php
4023   /reporting/rep709.php
4024   /reporting/includes/reporting.inc
4025   /reporting/includes/reports_classes.inc
4026   /sales/create_recurrent_invoices.php
4027   /sales/credit_note_entry.php
4028   /sales/customer_credit_invoice.php
4029   /sales/customer_delivery.php
4030   /sales/customer_invoice.php
4031   /sales/customer_payments.php
4032   /sales/sales_order_entry.php
4033   /sales/includes/cart_class.inc
4034   /sales/includes/sales_db.inc
4035   /sales/includes/db/custalloc_db.inc
4036   /sales/includes/db/cust_trans_db.inc
4037   /sales/includes/db/payment_db.inc
4038   /sales/includes/db/sales_credit_db.inc
4039   /sales/includes/db/sales_delivery_db.inc
4040   /sales/includes/db/sales_invoice_db.inc
4041   /sales/includes/db/sales_order_db.inc
4042   /sales/includes/ui/sales_order_ui.inc
4043   /sales/inquiry/customer_allocation_inquiry.php
4044   /sales/inquiry/customer_inquiry.php
4045   /sales/inquiry/sales_deliveries_view.php
4046   /sales/inquiry/sales_orders_view.php
4047   /sales/manage/recurrent_invoices.php
4048   /sales/view/view_credit.php
4049   /sales/view/view_dispatch.php
4050   /sales/view/view_invoice.php
4051   /sales/view/view_sales_order.php
4052   
4053 13-Sep-2009 Janusz Dobrowolski
4054 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4055  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4056 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4057 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4058 and htmlspecialchars() for unsupported encodings.
4059 $ /frontaccounting.php
4060   /admin/display_prefs.php
4061   /admin/fiscalyears.php
4062   /admin/forms_setup.php
4063   /admin/view_print_transaction.php
4064   /admin/void_transaction.php
4065   /admin/db/voiding_db.inc
4066   /dimensions/dimension_entry.php
4067   /dimensions/includes/dimensions_db.inc
4068   /dimensions/inquiry/search_dimensions.php
4069   /dimensions/view/view_dimension.php
4070   /gl/bank_account_reconcile.php
4071   /gl/bank_transfer.php
4072   /gl/gl_bank.php
4073   /gl/gl_journal.php
4074   /gl/includes/db/gl_db_banking.inc
4075   /gl/includes/db/gl_db_trans.inc
4076   /gl/includes/ui/gl_bank_ui.inc
4077   /gl/inquiry/bank_inquiry.php
4078   /gl/inquiry/gl_account_inquiry.php
4079   /gl/inquiry/journal_inquiry.php
4080   /gl/manage/bank_accounts.php
4081   /gl/manage/gl_account_types.php
4082   /gl/view/bank_transfer_view.php
4083   /gl/view/gl_deposit_view.php
4084   /gl/view/gl_payment_view.php
4085   /gl/view/gl_trans_view.php
4086   /includes/reserved.inc (Removed)
4087   /includes/JsHttpRequest.php
4088   /includes/banking.inc
4089   /includes/errors.inc
4090   /includes/main.inc
4091   /includes/references.inc
4092   /includes/session.inc
4093   /includes/types.inc
4094   /includes/lang/gettext.php
4095   /includes/lang/language.php
4096   /includes/page/footer.inc
4097   /includes/prefs/sysprefs.inc
4098   /includes/prefs/userprefs.inc
4099   /includes/ui/allocation_cart.inc
4100   /includes/ui/items_cart.inc
4101   /includes/ui/ui_globals.inc
4102   /includes/ui/ui_lists.inc
4103   /includes/ui/ui_view.inc
4104   /inventory/adjustments.php
4105   /inventory/cost_update.php
4106   /inventory/transfers.php
4107   /inventory/includes/item_adjustments_ui.inc
4108   /inventory/includes/stock_transfers_ui.inc
4109   /inventory/includes/db/items_adjust_db.inc
4110   /inventory/includes/db/items_trans_db.inc
4111   /inventory/includes/db/items_transfer_db.inc
4112   /inventory/inquiry/stock_movements.php
4113   /inventory/manage/movement_types.php
4114   /inventory/view/view_adjustment.php
4115   /inventory/view/view_transfer.php
4116   /manufacturing/search_work_orders.php
4117   /manufacturing/work_order_add_finished.php
4118   /manufacturing/work_order_costs.php
4119   /manufacturing/work_order_entry.php
4120   /manufacturing/work_order_issue.php
4121   /manufacturing/work_order_release.php
4122   /manufacturing/includes/manufacturing_ui.inc
4123   /manufacturing/includes/work_order_issue_ui.inc
4124   /manufacturing/includes/db/work_order_issues_db.inc
4125   /manufacturing/includes/db/work_order_produce_items_db.inc
4126   /manufacturing/includes/db/work_orders_db.inc
4127   /manufacturing/includes/db/work_orders_quick_db.inc
4128   /manufacturing/view/wo_issue_view.php
4129   /manufacturing/view/wo_production_view.php
4130   /manufacturing/view/work_order_view.php
4131   /purchasing/po_entry_items.php
4132   /purchasing/po_receive_items.php
4133   /purchasing/supplier_credit.php
4134   /purchasing/supplier_invoice.php
4135   /purchasing/supplier_payment.php
4136   /purchasing/allocations/supplier_allocate.php
4137   /purchasing/allocations/supplier_allocation_main.php
4138   /purchasing/includes/purchasing_db.inc
4139   /purchasing/includes/db/grn_db.inc
4140   /purchasing/includes/db/invoice_db.inc
4141   /purchasing/includes/db/po_db.inc
4142   /purchasing/includes/db/supp_payment_db.inc
4143   /purchasing/includes/db/suppalloc_db.inc
4144   /purchasing/includes/ui/grn_ui.inc
4145   /purchasing/includes/ui/invoice_ui.inc
4146   /purchasing/includes/ui/po_ui.inc
4147   /purchasing/inquiry/po_search.php
4148   /purchasing/inquiry/po_search_completed.php
4149   /purchasing/inquiry/supplier_allocation_inquiry.php
4150   /purchasing/inquiry/supplier_inquiry.php
4151   /purchasing/view/view_supp_credit.php
4152   /purchasing/view/view_supp_payment.php
4153   /reporting/rep101.php
4154   /reporting/rep102.php
4155   /reporting/rep103.php
4156   /reporting/rep104.php
4157   /reporting/rep105.php
4158   /reporting/rep108.php
4159   /reporting/rep201.php
4160   /reporting/rep202.php
4161   /reporting/rep203.php
4162   /reporting/rep204.php
4163   /reporting/rep301.php
4164   /reporting/rep302.php
4165   /reporting/rep303.php
4166   /reporting/rep304.php
4167   /reporting/rep409.php
4168   /reporting/rep601.php
4169   /reporting/rep702.php
4170   /reporting/rep704.php
4171   /reporting/rep709.php
4172   /reporting/rep710.php
4173   /reporting/includes/header2.inc
4174   /reporting/includes/reporting.inc
4175   /reporting/includes/reports_classes.inc
4176   /sales/create_recurrent_invoices.php
4177   /sales/credit_note_entry.php
4178   /sales/customer_credit_invoice.php
4179   /sales/customer_delivery.php
4180   /sales/customer_invoice.php
4181   /sales/customer_payments.php
4182   /sales/sales_order_entry.php
4183   /sales/allocations/customer_allocate.php
4184   /sales/allocations/customer_allocation_main.php
4185   /sales/includes/cart_class.inc
4186   /sales/includes/sales_db.inc
4187   /sales/includes/db/cust_trans_db.inc
4188   /sales/includes/db/custalloc_db.inc
4189   /sales/includes/db/payment_db.inc
4190   /sales/includes/db/sales_credit_db.inc
4191   /sales/includes/db/sales_delivery_db.inc
4192   /sales/includes/db/sales_invoice_db.inc
4193   /sales/includes/db/sales_order_db.inc
4194   /sales/includes/ui/sales_credit_ui.inc
4195   /sales/includes/ui/sales_order_ui.inc
4196   /sales/inquiry/customer_allocation_inquiry.php
4197   /sales/inquiry/customer_inquiry.php
4198   /sales/inquiry/sales_deliveries_view.php
4199   /sales/inquiry/sales_orders_view.php
4200   /sales/manage/customers.php
4201   /sales/view/view_credit.php
4202   /sales/view/view_dispatch.php
4203   /sales/view/view_invoice.php
4204   /sales/view/view_receipt.php
4205   /taxes/tax_groups.php
4206
4207 11-Sep-2009 Joe Hunt
4208 ! Changed so deleting of fiscal year also handles sales quotations
4209 ! Check that new closing accounts have been set before closure.
4210 $ /admin/fiscalyears.php
4211 ! Check that new bank charge account have been set before adding bank charge.
4212 $ /sales/customer_payments.php
4213   /purchasing/supplier_payment.php
4214
4215 10-Sep-2009 Joe Hunt
4216 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4217 $ /includes/ui/allocation_cart.inc
4218 # Small typo error in types.inc
4219 /includes/types.inc
4220
4221 09-Sep-2009 Janusz Dobrowolski
4222 # Added two special access areas for bank gl postings and grn removal.
4223 $ /gl/gl_journal.php
4224   /gl/includes/ui/gl_journal_ui.inc
4225   /includes/access_levels.inc
4226   /purchasing/supplier_invoice.php
4227   /purchasing/includes/ui/invoice_ui.inc
4228   /sql/alter2.2.php
4229 ! Added generic access level checking function can_access().
4230 $ /includes/current_user.inc
4231 ! Code cleanup
4232 $ /admin/users.php
4233 # Activated javascript confirm dialogs
4234 $ /js/inserts.js
4235 # Fixed dialogs containing newlines.
4236 $ /includes/ui/ui_input.inc
4237 + Added js confirm dialogs for deleting and restoring backup files.
4238 $ /admin/backups.php
4239
4240 08-Sep-2009 Joe Hunt
4241 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4242 $ /admin/view_print_transaction.php
4243   /admin/void_transaction.php
4244   /admin/db/voiding_db.inc
4245   /sales/includes/db/sales_order_db.inc
4246   /sales/view/view_sales_order.php
4247   
4248 08-Sep-2009 Janusz Dobrowolski
4249 + Added detection of partial db upgrade.
4250 $ /admin/inst_upgrade.php
4251   /sql/alter2.1.php
4252   /sql/alter2.2.php
4253 # Small fixes to db upgrade for quotations
4254 $ /sql/alter2.2.php
4255   /sql/alter2.2.sql
4256 # Added missing sys info for quotations, fixed reference for SO
4257 $ /includes/systypes.inc
4258 # Removed obsolete field in sys_types
4259 $ /sql/en_US-demo.sql
4260   /sql/en_US-new.sql
4261 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4262 $ /dimensions/inquiry/search_dimensions.php
4263   /includes/date_functions.inc
4264   /manufacturing/search_work_orders.php
4265   /manufacturing/work_order_add_finished.php
4266   /manufacturing/work_order_costs.php
4267   /sales/sales_order_entry.php
4268   /sales/includes/cart_class.inc
4269   /sales/includes/ui/sales_order_ui.inc
4270
4271 08-Sep-2009 Joe Hunt
4272 + Added Sales Quotations, inquiry and report
4273 $ /applications/customers.php
4274   /includes/types.inc
4275   /includes/ui/ui_view.inc
4276   /reporting/rep105.php
4277   /reporting/rep107.php
4278   /reporting/rep109.php
4279   /reporting/rep110.php
4280   /reporting/rep111.php (new file)
4281   /reporting/reports_main.php
4282   /reporting/includes/doctext.php
4283   /reporting/includes/doctext2.php
4284   /reporting/includes/header2.inc
4285   /reporting/includes/reporting.inc
4286   /reporting/includes/reports_classes.inc
4287   /sales/customer_delivery.php
4288   /sales/customer_invoice.php
4289   /sales/sales_order_entry.php
4290   /sales/includes/cart_class.inc
4291   /sales/includes/db/sales_delivery_db.inc
4292   /sales/includes/db/sales_order_db.inc
4293   /sales/includes/ui/sales_order_ui.inc
4294   /sales/inquiry/sales_orders_view.php
4295   /sales/view/view_dispatch.php
4296   /sales/view/view_invoice.php
4297   /sales/view/view_sales_order.php
4298   /sql/alter2.2.sql
4299   /sql/en_US-demo.sql
4300   /sql/en_US-new.sql
4301 ! Allow re-opening of Dimensions
4302 $ /dimensions/dimension_entry.php
4303   /dimensions/includes/dimensions_db.inc
4304   /dimensions/inquiry/search_dimensions.php
4305   
4306 01-Sep-2009 Janusz Dobrowolski
4307 # Fixed security sections db update.
4308 $ /admin/security_roles.php
4309 # Fixed ui behaviour during FA ugrade.
4310 $ /includes/current_user.inc
4311   /includes/session.inc
4312   /access/login.php
4313 # Company directory where not deleted during company removal.
4314 $ /admin/create_coy.php
4315   /includes/main.inc
4316 # Fixed old security settings import.
4317   /sql/alter2.2.php
4318   /sql/alter2.2.sql
4319
4320 31-Aug-2009 Janusz Dobrowolski
4321 ! gl accounts selector ordered by account class id
4322 $ /includes/ui/ui_lists.inc
4323 ! Changed security modules to sections
4324 $ /admin/security_roles.php
4325   /admin/db/security_db.inc
4326 ! Fine tuned security sections/areas.
4327 $ /includes/access_levels.inc
4328 + Optimized js compressor (up to 5 times faster)
4329 $ /includes/main.inc
4330 ! Changed order of gl account selector, added security roles list.
4331 $ /includes/ui/ui_lists.inc
4332 ! Switch to new access levels system
4333 $ /config.php
4334   /index.php
4335   /access/logout.php
4336   /access/timeout.php
4337   /admin/*.php
4338   /admin/db/users_db.inc
4339   /applications/application.php
4340   /applications/setup.php
4341   /dimensions/dimension_entry.php
4342   /dimensions/inquiry/search_dimensions.php
4343   /dimensions/view/view_dimension.php
4344   /gl/*.php
4345   /gl/inquiry/*.php
4346   /gl/manage/*.php
4347   /gl/view/*.php
4348   /includes/current_user.inc
4349   /includes/session.inc
4350   /inventory/*.php
4351   /inventory/inquiry/*.php
4352   /inventory/manage/*.php
4353   /inventory/view/*.php
4354   /manufacturing/*.php
4355   /manufacturing/inquiry/*.php
4356   /manufacturing/manage/*.php
4357   /manufacturing/view/*.php
4358   /purchasing/*.php
4359   /purchasing/allocations/*.php
4360   /purchasing/inquiry/*.php
4361   /purchasing/manage/suppliers.php
4362   /purchasing/view/*.php
4363   /reporting/prn_redirect.php
4364   /reporting/rep*.php
4365   /reporting/reports_main.php
4366   /reporting/includes/pdf_report.inc
4367   /sales/*.php
4368   /sales/allocations/*.php
4369   /sales/inquiry/*.php
4370   /sales/manage/*.php
4371   /sales/view/*.php
4372   /sql/alter2.2.php
4373   /sql/alter2.2.sql
4374   /sql/en_US-demo.sql
4375   /sql/en_US-new.sql
4376   /taxes/*.php
4377
4378 28-Aug-2009 Joe Hunt
4379 # The reference for deposits and payments didn't show up in Tax Report
4380 $ /reporting/rep709.php
4381 # Minor bug in Quick Entries display
4382 $ /includes/ui/ui_view.inc
4383   
4384 27-Aug-2009 Joe Hunt
4385 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4386 $ /sql/en_US-demo.sql
4387   /sql/en_US-new.sql
4388   
4389 26-Aug-2009 Janusz Dobrowolski
4390 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4391
4392 $ /config.php
4393   /includes/ui/ui_view.inc
4394   /includes/current_user.inc
4395   /includes/ui/ui_input.inc
4396   /inventory/purchasing_data.php
4397   /install/save.php
4398   /gl/manage/gl_accounts.php
4399   /gl/includes/gl_db_accounts.inc
4400   /gl/includes/db/gl_db_bank_accounts.inc
4401   /gl/manage/gl_quick_entries.php
4402   /gl/manage/gl_account_classes.php
4403   /gl/includes/db/gl_db_bank_trans.inc
4404   /purchasing/includes/db/invoice_db.inc
4405   /purchasing/includes/ui/invoice_ui.inc
4406   /purchasing/includes/ui/po_ui.inc
4407   /purchasing/includes/supp_trans_class.inc
4408   /purchasing/po_receive_items.php
4409   /purchasing/view/view_grn.php
4410   /purchasing/view/view_po.php
4411   /purchasing/supplier_payment.php
4412   /purchasing/includes/purchasing_db.inc
4413   /purchasing/includes/db/invoice_db.inc
4414   /reporting/reports_main.php
4415   /reporting/includes/header2.inc
4416   /reporting/rep209.php
4417   /reporting/rep109.php
4418   /reporting/rep702.php
4419   /sales/customer_payments.php
4420   /sales/customer_credit_invoice.php
4421   /sales/customer_delivery.php
4422   /sales/customer_invoice.php
4423   /sales/includes/db/payments_db.inc
4424   /sales/includes/db/sales_order_db.inc
4425   /sales/manage/sales_points.php
4426   /taxes/tax_calc.inc
4427
4428 26-Aug-2009 Joe Hunt
4429 # Changed the text Manifactoring => Manifacturing
4430 $ /reporting/reports_main.php
4431
4432 25-Aug-2009 Joe Hunt
4433 + Added reference number in report List of Journal Entries.
4434 $ /reporting/rep702.php
4435 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4436   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4437 $ config.php
4438   /admin/display_prefs.php
4439   /admin/inst_module.php
4440   /admin/db/users_db.inc
4441   /includes/current_user.inc
4442   /includes/types.inc
4443   /includes/page/header.inc
4444   /includes/prefs/userprefs.inc
4445   /includes/ui/ui_lists.inc
4446   /sql/alter2.2.sql
4447   /sql/en_US-demo.sql
4448   /sql/en_US-new.sql
4449   
4450
4451 24-Aug-2009 Janusz Dobrowolski
4452 # Fixed warning displayed before db upgrade.
4453 $ /includes/current_user.inc
4454 # Small final page layout fix
4455 $ /purchasing/po_entry_items.php
4456 + Additional links to next document on final pages.
4457 $ /purchasing/po_receive_items.php
4458   /purchasing/supplier_invoice.php
4459 # Fixed focus issues on hyperlinks
4460 $ /includes/ui/ui_controls.inc
4461
4462 23-Aug-2009 Janusz Dobrowolski
4463 + Implemented customizable authentication timeout.
4464 $ /access/timeout.php (new)
4465   /access/login.php
4466   /admin/company_preferences.php
4467   /admin/db/company_db.inc
4468   /includes/current_user.inc
4469   /includes/session.inc
4470   /includes/ui/ui_input.inc
4471   /sql/alter2.2.php
4472   /sql/alter2.2.sql
4473   /sql/en_US-demo.sql
4474   /sql/en_US-new.sql
4475 ! Reorganized access control structures for easier customizing.
4476 $ /includes/access_levels.inc
4477   /admin/security_roles.php
4478
4479 20-Aug-2009 Janusz Dobrowolski
4480 ! Tax Item Types moved to Setup module
4481 $ /applications/inventory.php
4482   /applications/setup.php
4483 + Partial changes for new access control.
4484 $ /admin/security_roles.php (new)
4485   /admin/db/security_db.inc (new)
4486   /includes/access_levels.inc
4487   /includes/ui/ui_lists.inc
4488   /sql/alter2.2.sql
4489   /sql/en_US-demo.sql
4490
4491 04-Aug-2009 Joe Hunt
4492 + Added email links after creating documents
4493 $ /includes/ui/ui_controls.inc
4494   /manufacturing/work_order_entry.php
4495   /purchasing/po_entry_items.php
4496   /reporting/reports_main.php
4497   /reporting/includes/reporting.inc
4498   /sales/create_recurrent_invoices.php
4499   /sales/credit_note_entry.php
4500   /sales/customer_delivery.php
4501   /sales/customer_invoice.php
4502   /sales/sales_order_entry.php
4503 ! Added new access levels
4504 $ /includes/access_levels.inc (new file)
4505   
4506 03-Aug-2009 Janusz Dobrowolski
4507 + Clone record option added.
4508 $ /includes/ui/ui_input.inc
4509   /inventory/manage/item_categories.php
4510   /inventory/manage/items.php
4511 # Fixed default focus for some controls
4512 $ /includes/ui/ui_input.inc
4513 # Fixed popup top placement on FF2
4514 $ /js/inserts.js
4515 ! Default submit changed
4516 $ /purchasing/po_receive_items.php
4517
4518 + Customer/branch/supplier selectable by additional short name instead of full name.
4519 $ /purchasing/manage/suppliers.php
4520   /sales/manage/customer_branches.php
4521   /sales/manage/customers.php
4522   /includes/ui/ui_lists.inc
4523   /sql/alter2.2.sql
4524   /sql/en_US-demo.sql
4525   /sql/en_US-new.sql
4526
4527 01-Aug-2009 Joe Hunt
4528 ! Reduced size of the icons to 12 pix.
4529 $ /includes/ui/ui_input.inc
4530
4531 31-Jul-2009 Janusz Dobrowolski
4532 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4533 $ /admin/attachments.php
4534   /inventory/purchasing_data.php
4535   /includes/db/manufacturing.inc
4536   /gl/manage/bank_accounts.php
4537   /gl/includes/db/gl_db_banking.inc
4538   /gl/includes/db/gl_db_trans.inc
4539   /purchasing/includes/purchasing_db.inc
4540   /purchasing/manage/suppliers.php
4541   /purchasing/view/view_grn.php
4542   /purchasing/includes/db/invoice_db.inc
4543   /purchasing/view/view_supp_payment.php
4544   /reporting/reports_main.php
4545   /reporting/includes/doctext.inc
4546   /reporting/includes/doctext2.inc
4547   /reporting/includes/header2.inc
4548   /reporting/includes/pdf_report.inc
4549   /reporting/rep101.php
4550   /reporting/rep109.php
4551   /reporting/rep201.php
4552   /reporting/rep304.php
4553   /reporting/rep709.php
4554   /sales/includes/db/cust_trans_db.inc
4555   /sales/create_recurrent_invoices.php
4556   /sales/sales_order_entry.php
4557   /sales/view/view_receipt.php
4558
4559 27-Jul-2009 Janusz Dobrowolski
4560 # Fixed default selection in popup
4561 $ /js/inserts.js
4562 # Fixed branch selection by url
4563 $ /sales/manage/customer_branches.php
4564 # Fixed print links's default class.
4565 $ /reporting/includes/reporting.inc
4566
4567 25-Jul-2009 Janusz Dobrowolski
4568 ! Popup editor now available as option for some list selectors.
4569 $ /includes/ui/ui_lists.inc
4570   /gl/gl_bank.php
4571   /gl/includes/ui/gl_bank_ui.inc
4572   /includes/session.inc
4573   /includes/page/footer.inc
4574   /includes/ui/ui_controls.inc
4575   /inventory/purchasing_data.php
4576   /js/inserts.js
4577   /purchasing/po_entry_items.php
4578   /purchasing/supplier_credit.php
4579   /purchasing/supplier_invoice.php
4580   /purchasing/supplier_payment.php
4581   /purchasing/allocations/supplier_allocation_main.php
4582   /purchasing/includes/ui/po_ui.inc
4583   /sales/credit_note_entry.php
4584   /sales/customer_payments.php
4585   /sales/sales_order_entry.php
4586   /sales/allocations/customer_allocation_main.php
4587   /sales/includes/ui/sales_credit_ui.inc
4588   /sales/includes/ui/sales_order_ui.inc
4589   /themes/aqua/default.css
4590   /themes/aqua/renderer.php
4591   /themes/cool/default.css
4592   /themes/cool/renderer.php
4593   /themes/default/default.css
4594   /themes/default/renderer.php
4595
4596 21-Jul-2009 Janusz Dobrowolski
4597 ! Asynchronous customer/supplier/item selection now use popup window.
4598 $ /index.php
4599   /gl/gl_bank.php
4600   /includes/session.inc
4601   /includes/page/footer.inc
4602   /includes/ui/ui_controls.inc
4603   /includes/ui/ui_input.inc
4604   /includes/ui/ui_lists.inc
4605   /inventory/purchasing_data.php
4606   /inventory/manage/items.php
4607   /js/inserts.js
4608   /js/utils.js
4609   /purchasing/po_entry_items.php
4610   /purchasing/supplier_credit.php
4611   /purchasing/supplier_invoice.php
4612   /purchasing/supplier_payment.php
4613   /purchasing/allocations/supplier_allocation_main.php
4614   /purchasing/manage/suppliers.php
4615   /sales/credit_note_entry.php
4616   /sales/customer_payments.php
4617   /sales/sales_order_entry.php
4618   /sales/allocations/customer_allocation_main.php
4619   /sales/manage/customer_branches.php
4620   /sales/manage/customers.php
4621
4622 15-Jul-2009 Joe Hunt
4623 ! Replaced sys_types names from table to systypes::name in reports
4624   Now the English names in table are never used in inquiries or reports
4625 $ /reporting/rep101.php
4626   /reporting/rep102.php
4627   /reporting/rep108.php
4628   /reporting/rep201.php
4629   /reporting/rep202.php
4630   /reporting/rep203.php
4631   /reporting/rep709.php
4632   /sql/alter2.2.sql
4633 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4634 $ /reporting/rep710.php
4635   /reporting/reports_main.php
4636   /reporting/includes/reports_classes.inc
4637 # Removed warning from COA report
4638 $ /gl/includes/db/gl_db_accounts.inc
4639   /includes/date_functions.inc
4640   /reporting/rep701.php
4641   
4642 13-Jul-2009 Joe Hunt
4643 + Added Audit Trail Report
4644 $ /reporting/rep710.php (new file)
4645 $ /reporting/reports_main.php
4646 ! Changed so $page_security works with reports (displays an error message on top)
4647 $ /reporting/includes/pdf_report.inc
4648   /reporting/includes/excel_report.inc
4649   
4650 10-Jul-2009 Janusz Dobrowolski
4651 + Added direct allocations in payments.
4652 $ /purchasing/supplier_payment.php
4653   /sales/customer_payments.php
4654 ! Allocations related code reuse.
4655 $ /includes/ui/allocation_cart.inc
4656   /purchasing/allocations/supplier_allocate.php
4657   /sales/allocations/customer_allocate.php
4658
4659 02-Jul-2009 Joe Hunt
4660 ! Always show 0.00 in debit column when using display_debit_or_credit
4661 $ /includes/ui/ui_view.inc
4662
4663 01-Jul-2009 Joe Hunt
4664 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4665 $ /inventory/prices.php
4666 # Small bug/layout fixes
4667 $ /inventory/manage/item_categories.php
4668   /inventory/manage/locations.php
4669   /sql/en_US-demo.sql
4670   /sql/en_US-new.sql
4671
4672 30-Jun-2009 Joe Hunt
4673 # Small annoying bug-fixes in items.php and items_trans_db.inc
4674 $ /inventory/manage/items.php
4675   /inventory/includes/db/items_trans_db.inc
4676   
4677 30-Jun-2009 Joe Hunt
4678 + Implemented automatic price calculation of items from std. cost.
4679 $ /admin/company_preferences.php
4680   /admin/db/company_db.inc
4681   /doc/calculate_price.txt (new file)
4682   /sales/includes/sales_db.inc
4683   /sql/alter2.2.sql
4684   /sql/en_US-demo.sql
4685   /sql/en_US-new.sql
4686   
4687 29-Jun-2009 Joe Hunt
4688 ! Small layout improments in Customer Payments
4689 $ /sales/customer_payments.php
4690
4691 28-Jun-2009 Joe Hunt
4692 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4693 $ /includes/ui/ui_controls.inc
4694   /sales/sales_order_entry.php
4695   
4696 27-Jun-2009 Joe Hunt
4697 # Corrections to default COAs.
4698 $ /sql/alter2.2.sql
4699   /sql/en_US-new.sql
4700   /sql/en_US-demo.sql
4701   
4702 26-Jun-2009 Joe Hunt
4703 + Added Print of Work Order and GRN Valuation Report
4704 # Small bug in company preferences
4705 $ /admin/company_preferences.php
4706   /manufacturing/includes/db/work_orders_db.inc
4707   /manufacturing/work_order_entry.php
4708   /reporting/rep305.php (new file)
4709   /reporting/rep409.php (new file)
4710   /reporting/reports_main.php
4711   /reporting/includes/doctext.inc
4712   /reporting/includes/doctext2.inc
4713   /reporting/includes/header2.inc
4714   /reporting/includes/pdf_report.inc
4715   /reporting/includes/reports_classes.inc
4716   
4717 26-Jun-2009 Joe Hunt
4718 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4719 $ /admin/gl_setup.php
4720   /admin/db/company_db.inc
4721   /gl/bank_transfer.php
4722   /gl/includes/db/gl_db_banking.inc
4723   /purchasing/supplier_payment.php
4724   /purchasing/includes/db/supp_payment_db.inc
4725   /sales/customer_payment.php
4726   /sales/includes/db/payment_db.inc
4727   /sql/alter2.2.sql
4728   /sql/en_US-demo.sql
4729   /sql/en_US-new.sql
4730   
4731 25-Jun-2009 Joe Hunt
4732 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4733 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4734 $ /admin/fiscalyears.php
4735   /gl/includes/db/gl_db_accounts.inc
4736   /gl/includes/db/gl_db_account_types.inc
4737   /gl/includes/db/gl_db_trans.inc
4738   /gl/manage/gl_account_classes.php
4739   /includes/main.inc
4740   /includes/ui/ui_lists.inc
4741   /sql/en_US-demo.sql
4742   /sql/en_US-new.sql
4743   /sql/alter2.2.sql
4744   
4745 25-Jun-2009 Janusz Dobrowolski
4746 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4747 $ /admin/backups.php
4748   /admin/company_preferences.php
4749   /admin/view_print_transaction.php
4750   /applications/setup.php
4751   /config.php
4752   /dimensions/inquiry/search_dimensions.php
4753   /gl/gl_journal.php
4754   /gl/includes/db/gl_db_accounts.inc
4755   /gl/includes/db/gl_db_account_types.inc
4756   /gl/includes/db/gl_db_trans.inc
4757   /gl/includes/ui/gl_bank_ui.inc
4758   /gl/inquiry/gl_trial_balance.php
4759   /gl/inquiry/tax_inquiry.php
4760   /gl/manage/gl_account_classes.php
4761   /includes/data_checks.inc
4762   /includes/db/manufacturing_db.inc
4763   /includes/errors.inc
4764   /includes/main.inc
4765   /includes/references.inc
4766   /includes/session.inc
4767   /includes/types.inc
4768   /includes/ui/db_pager_view.inc
4769   /includes/ui/ui_lists.inc
4770   /includes/ui/ui_view.inc
4771   /inventory/inquiry/stock_status.php
4772   /inventory/manage/items.php
4773   /inventory/manage/locations.php
4774   /inventory/manage/sales_kits.php
4775   /inventory/prices.php
4776   /inventory/purchasing_data.php
4777   /lang/new_language_template/LC_MESSAGES/empty.po
4778   /manufacturing/includes/db/work_orders_db.inc
4779   /manufacturing/includes/db/work_orders_produce_items_db.inc
4780   /manufacturing/includes/db/work_orders_quick_db.inc
4781   /manufacturing/includes/manufacturing_ui.inc
4782   /manufacturing/inquiry/bom_cost_inquiry.php
4783   /manufacturing/manage/bom_edit.php
4784   /manufacturing/search_work_orders.php
4785   /manufacturing/view/work_order_view.php
4786   /manufacturing/work_order_add_finished.php
4787   /manufacturing/work_order_costs.php (new file)
4788   /manufacturing/work_order_entry.php
4789   /manufacturing/work_order_issue.php
4790   /manufacturing/work_order_release.php
4791   /purchase/po_receive_items.php
4792   /purchasing/allocations/supplier_allocation_main.php
4793   /purchasing/includes/db/grn_db.inc
4794   /purchasing/includes/db/invoice_db.inc
4795   /purchasing/includes/db/po_db.inc
4796   /purchasing/includes/purchasing_db.inc
4797   /purchasing/includes/ui/po_ui.inc
4798   /purchasing/inquiry/po_search_completed.php
4799   /purchasing/inquiry/supplier_inquiry.php
4800   /purchasing/supplier_credit.php
4801   /purchasing/supplier_invoice.php
4802   /reporting/includes/class.mail.inc
4803   /reporting/includes/pdf.report.inc
4804   /reporting/includes/reports_classes.inc
4805   /reporting/rep109.php
4806   /reporting/rep209.php
4807   /reporting/rep302.php
4808   /reporting/rep302.php
4809   /reporting/rep303.php
4810   /reporting/rep303.php
4811   /reporting/rep701.php
4812   /reporting/rep705.php
4813   /reporting/rep706.php
4814   /reporting/rep707.php
4815   /reporting/rep708.php
4816   /reporting/reports_main.php
4817   /sales/create_recurrent_invoices.php
4818   /sales/customer_delivery.php
4819   /sales/includes/db/sales_order_db.inc
4820   /sales/includessales_order_ui.inc
4821   /sales/inquiry/sales_orders_view.php
4822   /sales/manage/customer_branches.php
4823   /sql/en_US-demo.sql
4824   /sql/en_US-new.sql
4825   /taxes/db/tax_types_db.inc
4826   /taxes/tax_types.php
4827
4828 17-Jun-2009 Janusz Dobrowolski
4829 # Fixed supplier payment view link
4830 $ /includes/ui/ui_view.inc
4831
4832 03-Jun-2009 Janusz Dobrowolski
4833 ! Delete buttons prepared for js confirmation.
4834 $ /admin/fiscalyears.php
4835
4836 02-Jun-2009 Joe Hunt
4837 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4838 $ /admin/fiscalyear.php
4839 ! Created a function db_backup in /admin/db/maintenence_db.inc
4840 $ /admin/db/maintenance_db.inc
4841   /admin/backups.php
4842   /admin/inst_upgrade.php
4843   
4844 22-May-2009 Janusz Dobrowolski
4845 # Defualt hyperlink href set to PHP_SELF
4846 $ /includes/ui/ui_controls.inc
4847
4848 21-May-2009 Janusz Dobrowolski
4849 + Added reset_focus helper function.
4850 $ /includes/ui/ui_view.inc
4851 # Fixed link on and focus on final page.
4852 $ /gl/gl_journal.php
4853
4854 19-May-2009 Janusz Dobrowolski
4855 + Automatic update currency option added.
4856 $ /gl/includes/db/gl_db_currencies.inc
4857   /includes/ui/ui_view.inc
4858   /gl/manage/currencies.php
4859   /sql/alter2.2.sql
4860   /sql/en_US-demo.sql
4861   /sql/en_US-new.sql
4862 + Added hook support for localized functions
4863 $ /gl/includes/db/gl_db_rates.inc
4864   /gl/manage/exchange_rates.php
4865   /includes/session.inc
4866 ! Fixed hook for optional TaxFunction
4867 $ /reporting/rep709.php
4868 ! Removed obsolete has_locale helper.
4869 $ /includes/lang/language.php
4870
4871 17-May-2009 Janusz Dobrowolski
4872 + Added excluding item/category from sales.
4873 $ /includes/ui/ui_lists.inc
4874   /inventory/includes/db/items_category_db.inc
4875   /inventory/includes/db/items_db.inc
4876   /inventory/manage/item_categories.php
4877   /inventory/manage/items.php
4878   /sql/alter2.2.sql
4879   /sql/alter2.2.php
4880
4881 15-May-2009 Joe Hunt
4882 # Bad link to view dimension
4883 $ /includes/ui/ui_view.inc
4884 ! Improved layout.
4885 $ /purchasing/includes/ui/invoice_ui.inc
4886
4887 14-May-2009 Joe Hunt
4888 + Added user_id to Journal Inquiry
4889 $ /gl/inquiry/journal_inquiry.php
4890
4891 13-May-2009 Janusz Dobrowolski
4892 # Excluding closed transactions from edition/voiding.
4893 $ /includes/db/audit_trail_db.inc  
4894   /admin/void_transaction.php
4895   /sales/inquiry/customer_inquiry.php
4896   /gl/inquiry/journal_inquiry.php
4897 # Fixed error during category adding.
4898 $ /inventory/includes/db/items_category_db.inc
4899 + Units and item type is editable until item not used.
4900 $ /inventory/includes/db/items_db.inc
4901   /inventory/manage/items.php
4902
4903 11-May-2009 Joe Hunt
4904 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4905 $ /admin/fiscalyers.php
4906
4907 10-May-2009 Janusz Dobrowolski
4908 ! Support for periodic journal trans closing/indexing
4909 $ /includes/db/audit_trail_db.inc
4910   /admin/fiscalyears.php
4911   /gl/includes/db/gl_db_trans.inc
4912   /gl/inquiry/journal_inquiry.php
4913
4914 ! Restored support for reversed transactions
4915 $ /gl/gl_journal.php
4916   /gl/includes/ui/gl_journal_ui.inc
4917
4918 08-May-2009 Janusz Dobrowolski
4919 + Added journal entry edition, removed reverse transaction option.
4920 $ /gl/includes/ui/gl_journal_ui.inc
4921   /gl/includes/db/gl_db_trans.inc
4922 + Added journal entry transaction edition/view
4923 $ /gl/gl_journal.php
4924   /includes/ui/ui_view.inc
4925 + Added journal inquiry
4926 $ /gl/inquiry/journal_inquiry.php (new)
4927   /includes/ui/ui_lists.inc
4928   /applications/generalledger.php
4929 ! Document references saved also in refs table for easy access.
4930 $ /dimensions/includes/dimensions_db.inc
4931   /includes/references.inc
4932   /gl/includes/db/gl_db_banking.inc
4933   /inventory/includes/db/items_adjust_db.inc
4934   /inventory/includes/db/items_transfer_db.inc
4935   /manufacturing/includes/db/work_order_issues_db.inc
4936   /manufacturing/includes/db/work_order_produce_items_db.inc
4937   /manufacturing/includes/db/work_orders_db.inc
4938   /manufacturing/includes/db/work_orders_quick_db.inc
4939   /purchasing/includes/db/grn_db.inc
4940   /purchasing/includes/db/invoice_db.inc
4941   /purchasing/includes/db/po_db.inc
4942   /purchasing/includes/db/supp_payment_db.inc
4943   /sales/includes/db/payment_db.inc
4944   /sales/includes/db/sales_credit_db.inc
4945   /sales/includes/db/sales_delivery_db.inc
4946   /sales/includes/db/sales_invoice_db.inc
4947   /sql/alter2.2.php
4948 ! Small fixes needed for pending client-side validation support
4949 $ /includes/current_user.inc
4950   /includes/main.inc
4951   /includes/session.inc
4952   /includes/page/header.inc
4953   /includes/page/footer.inc
4954   /includes/errors.inc
4955   /js/inserts.js
4956   /js/utils.js
4957   /themes/aqua/default.css
4958   /themes/cool/default.css
4959   /themes/default/default.css
4960   /themes/aqua/renderer.php
4961   /themes/cool/renderer.php
4962   /themes/default/renderer.php
4963 ! Function get_reference return string instead of mysql resource.
4964 $ /includes/db/references_db.inc
4965 ! Added reference var
4966 $ /includes/ui/items_cart.inc
4967 # Small bugfix in invoice view
4968 $ /sales/includes/db/sales_invoice_db.inc
4969 # Last document date bug fixed
4970 $ /sales/customer_delivery.php
4971 # Fixed false warning during upgrade process in debug mode.
4972 $ /admin/inst_upgrade.php
4973
4974 03-May-2009 Janusz Dobrowolski
4975 + Audit trail added.
4976 $ /includes/db/audit_trail_db.inc (new)
4977   /admin/db/voiding_db.inc
4978   /gl/includes/db/gl_db_banking.inc
4979   /gl/includes/db/gl_db_trans.inc
4980   /includes/main.inc
4981   /inventory/includes/db/items_adjust_db.inc
4982   /inventory/includes/db/items_trans_db.inc
4983   /inventory/includes/db/items_transfer_db.inc
4984   /manufacturing/includes/db/work_order_issues_db.inc
4985   /manufacturing/includes/db/work_order_produce_items_db.inc
4986   /manufacturing/includes/db/work_orders_db.inc
4987   /manufacturing/includes/db/work_orders_quick_db.inc
4988   /purchasing/includes/db/grn_db.inc
4989   /purchasing/includes/db/po_db.inc
4990   /purchasing/includes/db/supp_trans_db.inc
4991   /sales/includes/db/cust_trans_db.inc
4992   /sales/includes/db/sales_order_db.inc
4993   /sql/alter2.2.php
4994   /sql/alter2.2.sql
4995   /sql/en_US-demo.sql
4996   /sql/en_US-new.sql
4997 ! Changed primary key in users table
4998 $ /admin/change_current_user_password.php
4999   /admin/inst_upgrade.php
5000   /admin/users.php
5001   /admin/db/users_db.inc
5002   /includes/current_user.inc
5003 ! Enabled drop table queries during non-forced upgrade
5004 $ /admin/db/maintenance_db.inc
5005 # Small optimization
5006   /sales/includes/sales_db.inc
5007 # Fixed default date handling.
5008 $ /sales/customer_invoice.php
5009 # Fixed error handling in debug mode
5010 $ /includes/errors.inc
5011   /includes/db/connect_db.inc
5012
5013 02-May-2009 Joe Hunt
5014 # Minor bug Profit & Loss Statement
5015 $ /reporting/rep707.php
5016
5017 02-May-2009 Joe Hunt
5018 ! Company setup option for printing server Time Zone on Reports Print-Out.
5019 ! Company setup version_id for stamping the version id. Can be used for check for update.
5020 $ /admin/company_preferences.php
5021   /admin/db/company_db.inc
5022   /reporting/includes/pdf_report.inc
5023   /sql/alter2.2.sql
5024   /sql/en_US-demo.sql
5025   /sql/en_US-new.sql
5026   
5027 01-May-2009 Joe Hunt
5028 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5029 $ /reporting/reports_main.php
5030   /reporting/rep101.php
5031   /reporting/rep201.php
5032   
5033 30-Apr-2009 Janusz Dobrowolski
5034 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5035
5036 30-Apr-2009 Janusz Dobrowolski
5037 # Small layout fixes 
5038 $ /includes/errors.inc
5039   /themes/aqua/renderer.php
5040   /themes/cool/renderer.php
5041   /themes/default/renderer.php
5042
5043 29-Apr-2009 Janusz Dobrowolski
5044 ! Messages styles moved default.css
5045 $ /includes/errors.inc
5046   /themes/aqua/default.css
5047   /themes/cool/default.css
5048   /themes/default/default.css
5049
5050 28-Apr-2009 Joe Hunt
5051 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5052 $ /admin/gl_setup.ph
5053   /admin/fiscalyears.php
5054   /admin/db/company_db.inc
5055   /sql/en_US-new.sql
5056   /sql/en_US-demo.sql
5057   /sql/alter2.2.sql
5058   
5059 25-Apr-2009 Janusz Dobrowolski
5060 # Fixed ambigous sql
5061 $ /inventory/manage/item_categories.php
5062
5063 25-Apr-2009 Joe Hunt
5064 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5065 $ /sql/en_US-demo.sql
5066   /sql/alter2.2.sql
5067
5068 24-Apr-2009 Janusz Dobrowolski
5069 + Added inactive records support.
5070 $ /admin/payment_terms.php
5071   /admin/shipping_companies.php
5072   /gl/includes/db/gl_db_account_types.inc
5073   /gl/includes/db/gl_db_currencies.inc
5074   /gl/manage/bank_accounts.php
5075   /gl/manage/currencies.php
5076   /gl/manage/gl_account_classes.php
5077   /gl/manage/gl_account_types.php
5078   /gl/manage/gl_accounts.php
5079   /includes/ui/ui_lists.inc
5080   /inventory/includes/db/items_units_db.inc
5081   /inventory/includes/db/movement_types_db.inc
5082   /inventory/manage/item_categories.php
5083   /inventory/manage/item_units.php
5084   /inventory/manage/items.php
5085   /inventory/manage/locations.php
5086   /inventory/manage/movement_types.php
5087   /manufacturing/includes/db/work_centres_db.inc
5088   /manufacturing/manage/work_centres.php
5089   /purchasing/manage/suppliers.php
5090   /sales/includes/db/sales_points_db.inc
5091   /sales/manage/sales_points.php
5092   /sql/alter2.2.sql
5093   /sql/en_US-demo.sql
5094   /sql/en_US-new.sql
5095   /taxes/item_tax_types.php
5096   /taxes/tax_groups.php
5097   /taxes/tax_types.php
5098   /taxes/db/tax_groups_db.inc
5099   /taxes/db/tax_types_db.inc
5100 # Edit buttons center alignment.
5101 $ /includes/ui/ui_input.inc
5102 # Fixed ajax request using element name on multi-part forms.
5103 $ /js/utils.js
5104
5105 24-Apr-2009 Joe Hunt
5106 ! Added option to select how to present Balance Sheet and P&L Statement
5107 $ /gl/manage/gl_account_classes.php
5108   /gl/includes/db/gl_db_account_types.inc
5109   /reporting/rep706.php
5110   /reporting/rep707.php
5111   /sql/alter2.2.sql
5112
5113 22-Apr-2009 Janusz Dobrowolski
5114 + Added inactive records support.
5115 $ /sales/includes/db/credit_status_db.inc
5116   /sales/includes/db/sales_types_db.inc
5117   /sales/manage/credit_status.php
5118   /sales/manage/customer_branches.php
5119   /includes/data_checks.inc
5120   /sales/manage/sales_groups.php
5121   /sales/manage/sales_people.php
5122   /sales/manage/sales_types.php
5123 # Slightly changed inactive record support
5124 $ /includes/ui/ui_input.inc
5125   /includes/ui/ui_lists.inc
5126   /sales/manage/customers.php
5127   /sales/manage/sales_areas.php
5128 ! Display all db_query errors in debug mode
5129 $ /includes/db/connect_db.inc
5130 # Hide empty/disabled tabs
5131 $ /frontaccounting.php
5132   /applications/dimensions.php
5133 # Small typo fixed
5134 $ /applications/application.php
5135
5136 21-Apr-2009 Janusz Dobrowolski
5137 + Support for inactive records.
5138 $ /includes/ui/ui_lists.inc
5139   /includes/ui/ui_input.inc
5140   /includes/db/sql_functions.inc
5141   /themes/aqua/default.css
5142   /themes/cool/default.css
5143   /themes/default/default.css
5144 + Added inactive field in cust_branches
5145 $ /sql/alter2.2.sql
5146   /sql/en_US-demo.sql
5147   /sql/en_US-new.sql
5148 + Added inactive records edition.
5149 $ /sales/manage/customers.php
5150   /sales/manage/sales_areas.php
5151   
5152 08-Apr-2009 Janusz Dobrowolski
5153 # Fix for hotkeys on multi form pages.
5154 $ /js/inserts.js
5155 ! Customer name max. length 80
5156 $ /sales/manage/customers.php
5157   /sql/alter2.2.php
5158   /sql/alter2.2.sql
5159   /sql/en_US-demo.sql
5160   /sql/en_US-new.sql
5161
5162 30-Mar-2009 Janusz Dobrowolski
5163 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5164 $ /admin/db/v_banktrans.inc (removed)
5165   /applications/manufacturing.php
5166   /gl/include/db/gl_db_banking.inc
5167   /gl/includes/ui/gl_bank_ui.inc
5168   /gl/includes/ui/gl_journal_ui.inc
5169   /gl/manage/exchange_rates.php
5170   /.htaccess
5171   /includes/banking.inc
5172   /includes/data_checks.inc
5173   /includes/ui/items_cart.inc
5174   /includes/ui/ui_inputs.inc
5175   /includes/ui/ui_lists.inc
5176   /install.html
5177   /install/index.php
5178   /install/save.php
5179   /inventory/includes/inventory_db.inc
5180   /inventory/manage/items.php
5181   /inventory/manage/sales_kits.php
5182   /js/inserts.js
5183   /lang/new_language_template/LC_MASSAGES/empty.po
5184   /manufacturing/inquiry/bom_cost_inquiry.php
5185   /purchasing/allocations/supplier_allocate.php
5186   /purchasing/manage/suppliers.php
5187   /reporting/includes/doctext2.inc
5188   /reporting/includes/doctext.inc
5189   /reporting/including/excel_report.inc
5190   /reporting/rep104.php
5191   /reporting/rep106.php
5192   /reporting/rep303.php
5193   /reporting/rep702.php
5194   /sales/allocations/customer_allocate.php
5195   /sales/includes/db/sales_credit_db.inc
5196   /sales/includes/db/sales_points_db.inc
5197   /sales/includes/ui/sales_credit_ui.inc
5198   /sales/includes/ui/sales_order_ui.inc
5199   /sales/manage/sales_points.php
5200   /sales/sales_order_entry.php
5201   /sql/alter2.1.sql
5202   /taxes/tax_types.php
5203   /themes/aqua/default.css
5204   /themes/cool/default.css
5205   /themes/default/default.css
5206
5207 29-Mar-2009 Janusz Dobrowolski
5208 ! Added cancel button
5209 $ /inventory/manage/items.php
5210 ! Element id generation speedup
5211 $ /includes/ui/ui_view.inc
5212 # Fixed hotkeys behaviour in report module
5213 $ /js/inserts.js
5214   /reporting/includes/reports_classes.inc
5215
5216 21-Mar-2009 Janusz Dobrowolski
5217 + Option to use last document date on subsequent new documents.
5218 $ /admin/display_prefs.php
5219   /admin/db/users_db.inc
5220   /includes/current_user.inc
5221   /includes/prefs/userprefs.inc
5222   /sql/alter2.2.php
5223   /sql/alter2.2.sql
5224   /sql/en_US-demo.sql
5225   /sql/en_US-new.sql
5226 + Optional check for current date in date_cells()/date_row()
5227 $ /includes/ui/ui_input.inc
5228 ! Save/retrieve last document date.
5229 $ /gl/bank_account_reconcile.php
5230   /gl/gl_bank.php
5231   /gl/gl_journal.php
5232   /gl/includes/ui/gl_bank_ui.inc
5233   /gl/includes/ui/gl_journal_ui.inc
5234   /includes/date_functions.inc
5235   /includes/ui/ui_view.inc
5236   /inventory/adjustments.php
5237   /inventory/transfers.php
5238   /inventory/includes/item_adjustments_ui.inc
5239   /inventory/includes/stock_transfers_ui.inc
5240   /manufacturing/work_order_entry.php
5241   /purchasing/po_entry_items.php
5242   /purchasing/po_receive_items.php
5243   /purchasing/supplier_payment.php
5244   /purchasing/includes/ui/grn_ui.inc
5245   /purchasing/includes/ui/invoice_ui.inc
5246   /purchasing/includes/ui/po_ui.inc
5247   /sales/credit_note_entry.php
5248   /sales/customer_credit_invoice.php
5249   /sales/customer_delivery.php
5250   /sales/customer_invoice.php
5251   /sales/customer_payments.php
5252   /sales/sales_order_entry.php
5253   /sales/includes/cart_class.inc
5254   /sales/includes/sales_db.inc
5255   /sales/includes/db/sales_order_db.inc
5256   /sales/includes/ui/sales_credit_ui.inc
5257   /sales/includes/ui/sales_order_ui.inc
5258
5259 18-Mar-2009 Janusz Dobrowolski
5260 + Additional option for submit_add_or_update_x() helpers
5261 $ /includes/ui/ui_input.inc
5262 + Icon for default escape button
5263 $ /themes/aqua/images/escape.png (new)
5264   /themes/cool/images/escape.png (new)
5265 + Arrow navigation also in report menus
5266 $ /js/utils.js
5267   /js/inserts.js
5268 + Added default keys for form submition/cancelling when apprioprate.
5269 $ All form entry files.
5270
5271 17-Mar-2009 Joe Hunt
5272 ! Changed so company domicile is printed on invoices and statements if filled out.
5273 $ /reporting/includes/header2.inc
5274
5275 17-Mar-2009 Janusz Dobrowolski
5276 + Added default delivery_required_by parameter, removed custom company fields/names.
5277 $ /admin/company_preferences.php
5278   /admin/gl_setup.php
5279   /admin/db/company_db.inc
5280   /includes/prefs/sysprefs.inc
5281   /sql/alter2.2.php (new)
5282   /sql/alter2.2.sql (new)
5283   /sql/en_US-demo.sql
5284   /sql/en_US-new.sql
5285 + Item category now contains default parameters for new items.
5286 $ /inventory/includes/db/items_category_db.inc
5287   /inventory/manage/item_categories.php
5288   /inventory/manage/items.php
5289   /sql/alter2.2.php
5290   /sql/alter2.2.sql
5291   /sql/en_US-demo.sql
5292   /sql/en_US-new.sql
5293 ! Updated FA version string.
5294 $ /config.php
5295 ! Stock item types moved to types.inc
5296 $ /includes/types.inc
5297   /includes/ui/ui_lists.inc
5298 ! Focus js code optimization
5299 $ /js/inserts.js
5300   /js/utils.js
5301  
5302 16-Mar-2009 Janusz Dobrowolski
5303 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5304         arrow navigation in menus
5305 $ /includes/ui/ui_input.inc
5306   /includes/ui/ui_controls.inc
5307   /includes/ui/ui_view.inc
5308   /includes/page/footer.inc
5309   /config.php
5310   /js/inserts.js
5311   /js/utils.js
5312   /reporting/includes/reporting.inc
5313   /themes/default/images/escape.png
5314   /themes/aqua/default.css
5315   /themes/aqua/renderer.php
5316   /themes/cool/default.css
5317   /themes/cool/renderer.php
5318   /themes/default/default.css
5319   /themes/default/renderer.php
5320   /themes/default/images/escape.png
5321   /sales/sales_order_entry.php
5322
5323 ! SID & start_form() cleanup
5324 $ /.htaccess
5325   /access/logout.php
5326   /admin/attachments.php
5327   /admin/backups.php
5328   /admin/create_coy.php
5329   /admin/inst_lang.php
5330   /admin/inst_module.php
5331   /admin/view_print_transaction.php
5332   /admin/void_transaction.php
5333   /dimensions/inquiry/search_dimensions.php
5334   /gl/bank_transfer.php
5335   /gl/gl_bank.php
5336   /gl/inquiry/gl_trial_balance.php
5337   /gl/manage/exchange_rates.php
5338   /inventory/adjustments.php
5339   /inventory/cost_update.php
5340   /inventory/prices.php
5341   /inventory/purchasing_data.php
5342   /inventory/reorder_level.php
5343   /inventory/transfers.php
5344   /inventory/inquiry/stock_movements.php
5345   /inventory/inquiry/stock_status.php
5346   /inventory/manage/item_codes.php
5347   /inventory/manage/sales_kits.php
5348   /manufacturing/search_work_orders.php
5349   /manufacturing/work_order_issue.php
5350   /manufacturing/inquiry/bom_cost_inquiry.php
5351   /manufacturing/manage/bom_edit.php
5352   /purchasing/po_entry_items.php
5353   /purchasing/po_receive_items.php
5354   /purchasing/supplier_credit.php
5355   /purchasing/supplier_invoice.php
5356   /purchasing/supplier_payment.php
5357   /purchasing/allocations/supplier_allocate.php
5358   /purchasing/inquiry/po_search.php
5359   /purchasing/inquiry/po_search_completed.php
5360   /purchasing/inquiry/supplier_allocation_inquiry.php
5361   /purchasing/inquiry/supplier_inquiry.php
5362   /sales/credit_note_entry.php
5363   /sales/customer_credit_invoice.php
5364   /sales/customer_delivery.php
5365   /sales/customer_invoice.php
5366   /sales/allocations/customer_allocate.php
5367   /sales/includes/ui/sales_credit_ui.inc
5368   /sales/inquiry/customer_allocation_inquiry.php
5369   /sales/inquiry/sales_deliveries_view.php
5370   /sales/inquiry/sales_orders_view.php
5371
5372 ------------------------------- Release 2.1.5 ----------------------------------
5373 26-Aug-2009 Joe Hung
5374 ! Release 2.1.5
5375 $ config.php
5376 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5377 $ /reporting/reports_main.php
5378 ! Code cleanup
5379 $ /taxes/tax_calc.inc
5380   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5381   
5382 24-Aug-2009 Joe Hunt
5383 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5384 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5385   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5386   This is for safety reasons.
5387 $ /includes/current_user.inc
5388   /includes/ui/ui_input.inc
5389   /inventory/purchasing_data.php
5390   /purchasing/po_receive_items.php
5391   /purchasing/includes/ui/invoice_ui.inc
5392   /purchasing/includes/ui/po_ui.inc
5393   /purchasing/view/view_grn.php
5394   /purchasing/view/view_po.php
5395   /reporting/rep209.php
5396   
5397 21-Aut-2009 Joe Hunt
5398 # [0000162] Deleting a GL account may cause problems with quick entries 
5399 $ /gl/manage/gl_accounts.php
5400
5401 20-Aug-2009 Joe Hunt
5402 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5403 $ /gl/includes/gl_db_accounts.inc
5404 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5405 $ /purchasing/po_receive_items.php
5406
5407 19-Aug-2009 Joe Hunt
5408 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5409   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.
5410 $ /gl/includes/db/gl_db_bank_accounts.inc
5411   /gl/manage/gl_quick_entries.php
5412   /includes/ui/ui_view.inc
5413   
5414 18-Aug-2009 Joe Hunt
5415 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5416 $ /purchasing/includes/db/invoice_db.inc
5417   /purchasing/includes/ui/invoice_ui.inc
5418   /purchasing/includes/supp_trans_class.inc
5419   
5420 18-Aug-2009 Joe Hunt
5421 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5422   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5423 $ /gl/includes/db/gl_db_bank_accounts.inc
5424   /gl/manage/gl_quick_entries.php
5425   /includes/ui/ui_view.inc
5426   /taxes/tax_calc.inc
5427   
5428 17-Aug-2009 Janusz Dobrowolski
5429 # [0000158] Added missing check for POS usage before deletion.
5430 $ /sales/manage/sales_points.php
5431
5432 17-Aug-2009 Joe Hunt
5433 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5434 $ /gl/includes/db/gl_db_bank_trans.inc
5435   /purchasing/supplier_payment.php
5436   /sales/customer_payments.php
5437   /sales/includes/db/payments_db.inc
5438
5439 14-Aug-2009 Janusz Dobrowolski
5440 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5441 $ /sales/customer_credit_invoice.php
5442   /sales/customer_delivery.php
5443   /sales/customer_invoice.php
5444
5445 12-Aug-2009 Joe Hunt
5446 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5447 $ /purchasing/includes/purchasing_db.inc
5448   /purchasing/includes/db/invoice_db.inc
5449 # memo field was not written in list of journal entries.
5450 $ /reporting/rep702.php
5451   
5452 08-Aug-2009 Janusz Dobrowolski
5453 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5454 $ /includes/ui/ui_view.inc
5455
5456 08-Aug-2009 Janusz Dobrowolski
5457 # [0000152] Config_db.php changed after failed company database creation
5458 $ /install/save.php
5459
5460 08-Aug-2009 Joe Hunt
5461 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5462 $ /gl/manage/gl_account_classes.php
5463
5464 04-Aug-2009 Joe Hunt
5465 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5466 $ /reporting/includes/header2.inc
5467 # [0000145] Email sales order doesn't work if no email on branch but on customer
5468 $ /sales/includes/db/sales_order_db.inc
5469   /reporting/rep109.php
5470 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5471   Balance Sheet, PL Statements and Monthly Bread Down reports.
5472 $ /gl/manage/gl_account_classes.php.  
5473
5474 ------------------------------- Release 2.1.4 ----------------------------------
5475 30-Jul-2009 Joe Hunt
5476 ! Release 2.1.4
5477 $ config.php
5478 # Bad right margin on Tax Report (papersize A4)
5479 $ /reporting/rep709.php
5480 # [0000146] Purch data description with a ' (apostrophe) fails
5481 $ /inventory/purchasing_data.php
5482   /purchasing/includes/purchasing_db.inc
5483
5484 28-Jul-2009 Joe Hunt
5485 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5486 $ /reporting/rep109.php
5487   /reporting/includes/doctext.inc
5488   /reporting/includes/doctext2.inc
5489   /reporting/includes/header2.inc
5490   /reporting/includes/pdf_report.inc
5491
5492 18-Jul-2009 Joe Hunt
5493 # 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).
5494 $ /sales/includes/db/cust_trans_db.inc
5495 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5496 $ /reporting/rep101.php
5497   /reporting/rep201.php
5498   
5499 13-Jul-2009 Joe Hunt
5500 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5501 $ /gl/includes/db/gl_db_banking.inc
5502   /gl/includes/db/gl_db_trans.inc
5503   /reporting/rep709.php
5504 ! Comments should follow templates and recurrent invoices.
5505 $ /sales/create_recurrent_invoices.php
5506   /sales/sales_order_entry.php
5507   
5508 12-Jul-2009 Joe Hunt
5509 # Wrong presentation of left to allocate if discount was given
5510 $ /sales/view/view_receipt.php
5511   /purchasing/view/view_supp_payment.php
5512   
5513 11-Jul-2009 Joe Hunt
5514 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5515 $ /reporting/rep304.php
5516   /reporting/reports_main.php
5517
5518 10-Jul-2009 Joe Hunt
5519 # [0000142] Purchase Order use the same header as Sales Order
5520 $ /reporting/includes/doctext.inc
5521   /reporting/includes/doctext2.inc
5522 # Bug in demand qty
5523 $ /includes/db/manufacturing.inc
5524
5525 10-Jul-2009 Janusz Dobrowolski
5526 # [0000141] Attachment view/download bug.
5527 $ /admin/attachments.php
5528 # [0000140] Numeric format bug in credit limit input.
5529 $ /purchasing/manage/suppliers.php
5530 # [0000143] Bad format of PO popup window (Softechmatrix).
5531 $ /purchasing/view/view_grn.php
5532
5533 09-Jul-2009 Janusz Dobrowolski
5534 # [0000139] Change of bank account type after creation should not be allowed.
5535 $ /gl/manage/bank_accounts.php
5536
5537 01-Jul-2009 Joe Hunt
5538 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5539 $ /purchasing/includes/db/invoice_db.inc
5540
5541 26-Jun-2009 Joe Hunt
5542 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5543 $ /purchasing/includes/db/invoice_db.inc
5544
5545 ------------------------------- Release 2.1.3 ----------------------------------
5546 25-Jun-2009 Joe Hunt
5547 ! Release 2.1.3
5548 $ config.php
5549   /sql/en_US-new.sql
5550   /sql/en_US-demo.sql
5551 ! Suppressed menu on access denied in view popup windows.
5552 $ /includes/session.inc
5553   /includes/main.inc
5554 ! New empty.po file
5555   /lang/new_language_template/LC_MESSAGES/empty.po
5556
5557 23-Jun-2009 Janusz Dobrowolski
5558 ! Added edition link in Purchase Order Inquiry
5559 $ /purchasing/includes/ui/po_ui.inc
5560   /purchasing/inquiry/po_search_completed.php
5561
5562 23-Jun-2009 Joe Hunt
5563 # [0000137] Material Cost Averaging Problem (again) when voiding.
5564 $ /purchasing/includes/db/invoice_db.inc
5565
5566 21-Jun-2009 Joe Hunt
5567 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5568 $ /manufacturing/includes/db/work_orders_quick_db.inc
5569
5570 20-Jun-2009 Janusz Dobrowolski
5571 ! Php notices removed from logging to avoid flood from @ constructs.
5572 $ /includes/errors.inc
5573 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5574 $ /gl/gl_journal.php
5575   /includes/ui/ui_view.inc
5576   /purchasing/supplier_credit.php
5577   /purchasing/supplier_invoice.php
5578   /taxes/tax_types.php
5579   /taxes/db/tax_types_db.inc
5580
5581 20-Jun-2009 Joe Hunt/Tu Nguyen
5582 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5583 $ /purchasing/includes/db/grn_db.inc
5584
5585 18-Jun-2009 Joe Hunt
5586 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5587 $ /inventory/purchasing_data.php
5588   /purchasing/includes/purchasing_db.inc
5589   /purchasing/includes/db/po_db.inc
5590   /purchasing/includes/ui/po_ui.inc
5591   
5592 17-Jun-2009 Janusz Dobrowolski
5593 # Fixed form reset after error, allowed png logo files.
5594 $ /admin/company_preferences.php
5595 ! Removed unneeded submit_on_change in uom selector.
5596 $ /includes/ui/ui_lists.inc
5597 # Allowed reuse of supplier references from voided invoices.
5598 $ /purchasing/supplier_invoice.php
5599 # Total payment/credit sign fix.  
5600 $ /purchasing/allocations/supplier_allocation_main.php
5601 # Voided documents should not be displayed.
5602 $ /purchasing/inquiry/supplier_inquiry.php
5603
5604 17-Jun-2009 Joe Hunt/Tu Nguyen
5605 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5606 $ /purchasing/includes/db/invoice_db.inc
5607
5608 16-Jun-2009 Janusz Dobrowolski
5609 ! Added error logging to file or syslog.
5610 $ /config.php
5611   /includes/errors.inc
5612 # Cleaned output buffering notices.
5613 $ /includes/errors.inc
5614   /includes/session.inc
5615
5616 15-Jun-2009 Joe Hunt
5617 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5618 ! Clean-up in ui_list codes.
5619 $ /includes/ui/ui_lists.inc
5620   /manufacturing/work_order_entry.php
5621   /manufacturing/search_work_orders.php
5622   /manufacturing/manage/bom_edit.php
5623   /manufacturing/inquiry/bom_cost_inquiry.php
5624   
5625 14-Jun-2009 Joe Hunt
5626 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5627 $ /gl/includes/db/gl_db_account_types.inc
5628   /gl/includes/db/gl_db_accounts.inc
5629   /includes/types.inc
5630   /reporting/rep705.php
5631   /reporting/rep706.php
5632   /reporting/rep707.php
5633 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5634 $ config.php
5635   
5636 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5637 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5638 $ /includes/references.inc
5639 ! Improved email sending of documents. With help of Tom Moulton
5640 $ /reporting/rep109.php
5641   /reporting/rep209.php
5642   /reporting/includes/class.mail.inc
5643   /reporting/includes/pdf.report.inc
5644   
5645 12-Jun-2009 Joe Hunt
5646 ! Code clean-up
5647 $ /gl/includes/db/gl_db_trans.inc
5648   /gl/inquiry/gl_trial_balance.php
5649   /includes/ui/ui_view.inc
5650   /reporting/rep708.php
5651   
5652 11-Jun-2009 Joe Hunt
5653 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5654 $ /gl/manage/gl_account_classes.php
5655   /gl/includes/db/gl_db_account_types.inc
5656   /gl/includes/db/gl_db_accounts.inc
5657   /gl/inquiry/gl_trial_balance.php
5658   /includes/types.inc
5659   /includes/ui/ui_lists.inc
5660   /reporting/rep705.php
5661   /reporting/rep706.php
5662   /reporting/rep707.php
5663   /reporting/rep708.php
5664   
5665 09-Jun-2009 Joe Hunt
5666 # Bad format in due date column in search dimensions
5667 $ /dimensions/inquiry/search_dimensions.php
5668
5669 08-Jun-2009 Joe Hunt
5670 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5671 $ /gl/includes/db/gl_db_trans.inc
5672   /gl/includes/ui/gl_bank_ui.inc
5673   /includes/types.inc
5674   /includes/ui/ui_lists.inc
5675   /manufacturing/search_work_orders.php
5676   /manufacturing/work_order_costs.php (new file)
5677   /manufacturing/work_order_entry.php
5678 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5679 $ /manufacturing/work_order_add_finished.php
5680   /manufacturing/work_order_issue.php
5681   /manufacturing/work_order_release.php
5682   /manufacturing/includes/manufacturing_ui.inc
5683   /manufacturing/includes/db/work_orders_db.inc
5684   /manufacturing/includes/db/work_orders_quick_db.inc
5685   /manufacturing/includes/db/work_orders_produce_items_db.inc
5686   /manufacturing/view/work_order_view.php
5687   
5688 05-Jun-2009 Joe Hunt
5689 # Missing underscore in gettext string
5690 $ /sales/create_recurrent_invoices.php
5691 # Broken gettext string over 2 lines
5692 $ /sales/customer_delivery.php
5693
5694 04-Jun-2009 Joe Hunt
5695 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5696 $ /purchasing/includes/db/invoice_db.inc
5697
5698 03-Jun-2009 Joe Hunt
5699 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5700 $ /reporting/includes/reports_classes.inc
5701 # Deleting of Locations was too easy. Implemented much more checks
5702 $ /inventory/manage/locations.php
5703 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5704 $ /reporting/rep302.php
5705   /reporting/rep303.php
5706   /includes/db/manufacturing_db.inc
5707 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5708 $ /manufacturing/work_order_issue.php
5709   /manufacturing/work_order_add_finished.php
5710 # Missing decimal calculation in BOM edit.
5711 $ /manufacturing/manage/bom_edit.php
5712 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5713 $ /purchase/po_receive_items.php
5714   
5715 27-May-2009 Joe Hunt
5716 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5717 $ /gl/includes/db/gl_db_accounts.inc
5718   /gl/includes/db/gl_db_account_types.inc
5719   /reporting/rep701.php
5720   /reporting/rep705.php
5721   /reporting/rep706.php
5722   /reporting/rep707.php
5723
5724 26-May-2009 Joe Hunt
5725 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5726 $ /gl/includes/db/gl_db_accounts.inc
5727   /gl/includes/db/gl_db_account_types.inc
5728   /reporting/rep701.php
5729   /reporting/rep705.php
5730   /reporting/rep706.php
5731   /reporting/rep707.php
5732 # fixed wider combobox for backup-files in company backup
5733 $ /admin/backups.php
5734
5735 25-May-2009 Joe Hunt
5736 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5737 $ /purchasing/includes/db/grn_db.inc
5738 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5739 $ /gl/includes/db/gl_db_accounts.inc
5740   /reporting/rep706.php
5741   /reporting/rep707.php
5742 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5743 $ /reporting/rep303.php
5744   /reporting/reports_main.php
5745
5746 23-May-2009 Janusz Dobrowolski
5747 # Fixed transaction table search update.
5748 $ /admin/view_print_transaction.php
5749 # Fixed initial select for array_selector()
5750 $ /includes/ui/ui_lists.inc
5751
5752 22-May-2009 Janusz Dobrowolski
5753 # Fixed buggy reference instead of id in report dimension selectors.
5754 $ /reporting/includes/reports_classes.inc
5755 # Fixed typo in setup menu
5756 $ /applications/setup.php
5757
5758 21-May-2009 Joe Hunt/Tom Moulton
5759 # Recursion fix in manufacturing_db.inc by Tom Moulton
5760 $ /includes/db/manufacturing_db.inc
5761
5762 20-May-2009 Janusz Dobrowolski
5763 # Small cleanup
5764 $ /inventory/prices.php
5765 # Fixed select buttons icon.
5766 $ /sales/manage/customer_branches.php
5767
5768 20-May-2009 Joe Hunt
5769 # Fixed and optimized On Order in Inventory Items Status and reports
5770 $ /includes/db/manufacturing_db.inc
5771   /inventory/inquiry/stock_status.php
5772   /reporting/rep302.php
5773   /reporting/rep303.php
5774   /sales/includes/db/sales_order_db.inc
5775   
5776 18-May-2009 Joe Hunt
5777 # html header shown in backup downloads.
5778 $ /admin/backups.php
5779 ! Reinserted the link to GL in Work Order Inquiry.
5780 $ /manufacturing/search_work_orders.php
5781 # Added non closed work order requirements on On Order in Inventory Items Status
5782 $ /inventory/inquiry/stock_status.php
5783 ! Added mb_flag 'M' in demand checks
5784 $ /sales/includes/db/sales_order_db.inc
5785   /reporting/rep302.php
5786   /reporting/rep303.php
5787   
5788 17-May-2009 Joe Hunt
5789 ! Changed service items to use cogs account instead of inventory account.
5790 $ /inventory/manage/items.php
5791
5792 16-May-2009 Joe Hunt
5793 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5794 $ /includes/ui/db_pager_view.inc
5795 ! Removed obsolete 'K' mb_flag checks.
5796 $ /includes/data_checks.inc
5797   /includes/ui/ui_lists.inc
5798
5799 13-May-2009 Joe Hunt
5800 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5801 $ /includes/ui/ui_lists.inc
5802
5803 10-May-2009 Joe Hunt
5804 # Period presentation bug in tax report/inquiry
5805 $ /gl/inquiry/tax_inquiry.php
5806   /reporting/includes/reports_classes.inc
5807   
5808 07-May-2009 Joe Hunt
5809 # Layout bug in exchange rate display
5810 $ /includes/ui/ui_view.inc
5811 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5812 $ /sales/inquiry/sales_orders_view.php
5813 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5814 $ /sales/includessales_order_ui.inc
5815
5816 05-May-2009 Janusz Dobrowolski
5817 # Fixed check if code for new sales kit is not used.
5818 $ /inventory/manage/sales_kits.php
5819
5820 04-May-2009 Joe Hunt
5821 # Purchase Order document shows wrong purch data conversion if purch data
5822 $ /reporting/rep209.php
5823
5824
5825 ------------------------------- Release 2.1.2 ----------------------------------
5826 30-Apr-2009 Joe Hunt
5827 ! Release 2.1.2
5828 $ config.php
5829
5830 22-Apr-2009 Joe Hunt
5831 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5832 $ /purchasing/manage/suppliers.php
5833
5834 20-Apr-2009 Janusz Dobrowolski
5835 # Rewritten backup manager, fixed progressbar bug.
5836 $ /admin/backups.php
5837 # Fixed bug in zipped sql file restore.
5838 $ /admin/db/maintenance_db.inc
5839 ! JsHttpRequest class updated to latest version.
5840 $ /includes/JsHttpRequest.php
5841   /js/JsHttpRequest.js
5842 ! Added optional parameter in vertical_space()
5843 $ /includes/ui/ui_controls.inc
5844 + Helper for javascript confirm dialogs added.
5845 $ /includes/ui/ui_input.inc
5846 ! Client side confirm dialog added for destructive submits.
5847 $ /purchasing/supplier_invoice.php
5848   /purchasing/includes/ui/invoice_ui.inc
5849   /sales/sales_order_entry.php
5850 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5851 $ /includes/current_user.inc
5852   /includes/page/footer.inc
5853   /includes/page/header.inc
5854   /includes/ui/ui_view.inc
5855   /access/login.php
5856   /js/inserts.js
5857   /js/utils.js
5858   /themes/aqua/images/progressbar.gif
5859   /themes/cool/images/progressbar.gif
5860   /themes/default/images/progressbar.gif
5861   /themes/default/images/ajax-loader2.gif (new)
5862   /themes/default/images/warning.png (new)
5863   /themes/aqua/images/ajax-loader2.gif (new)
5864   /themes/aqua/images/warning.png (new)
5865   /themes/cool/images/ajax-loader2.gif (new)
5866   /themes/cool/images/warning.png (new)
5867 # Fixed supplier uom retrieval.
5868 $ /purchasing/includes/db/po_db.inc
5869
5870 04-Apr-2009 Janusz Dobrowolski
5871 # Paper format defaults to A4 for unknown specifiers.
5872 $ /reporting/includes/pdf_report.inc
5873 # Sealing sql statements.
5874 $ /sales/manage/customers.php
5875
5876 01-Apr-2009 Janusz Dobrowolski
5877 # Fixed document mailing.
5878 $ /reporting/includes/pdf_report.inc
5879 # Fixed focus javascript error on lists.
5880 $ /includes/ui/ui_lists.inc
5881 # Fixed report links hotkey selection
5882 $ /js/inserts.js
5883
5884 ------------------------------- Release 2.1.1 ----------------------------------
5885 30-Mar-2009 Janusz Dobrowolski
5886 # Fixed display of unsufficient quantities in sales docs.
5887 $ /sales/includes/ui/sales_order_ui.inc
5888   /themes/aqua/default.css
5889   /themes/cool/default.css
5890   /themes/default/default.css
5891 # Updated gettext template file
5892 $ /lang/new_language_template/LC_MASSAGES/empty.po
5893 ! Release 2.1.1
5894 $ config.php
5895
5896 29-Mar-2009 Janusz Dobrowolski
5897 # [0000126] 'Invoice' words on credit note document.
5898 $ /reporting/includes/doctext.inc
5899   /reporting/includes/doctext2.inc
5900 # [0000125] Sql error when creating credit note.
5901 $ /sales/includes/db/sales_credit_db.inc
5902 # [0000121] Error during qoh calculations.
5903 $ /sales/includes/ui/sales_order_ui.inc
5904
5905 28-Mar-2009 Janusz Dobrowolski
5906 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5907 $ /gl/manage/exchange_rates.php
5908
5909 27-Mar-2009 Janusz Dobrowolski
5910 # Fixed include file path in reports 104,303
5911 $ /reporting/rep104.php
5912   /reporting/rep303.php
5913
5914 26-Mar-2009 Janusz Dobrowolski
5915 # Fixed problems with cash invoices created after db upgrade.
5916 $ /includes/data_checks.inc
5917   /sales/includes/db/sales_points_db.inc
5918   /sales/manage/sales_points.php
5919   /sql/alter2.1.sql
5920
5921 24-Mar-2009 Joe Hunt
5922 # Wrong price decimals in Report Salesman Listing
5923 $ /reporting/rep106.php
5924
5925 23-Mar-2009 Janusz Dobrowolski
5926 # Fixed keybord access issue after AltTab
5927 $ /js/inserts.js
5928
5929 23-Mar-2009 Joe Hunt
5930 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5931 $ /reporting/including/excel_report.inc
5932
5933 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5934 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5935 $ /inventory/manage/items.php
5936   /inventory/includes/inventory_db.inc
5937   /reporting/rep104.php
5938   /reporting/rep303.php
5939
5940 21-Mar-2009 Janusz Dobrowolski
5941 # Broken currency section after date change.
5942 $ /sales/includes/ui/sales_credit_ui.inc
5943   /sales/includes/ui/sales_order_ui.inc
5944
5945 20-Mar-2009 Joe Hunt
5946 # Truncation bug when inserting/updating entered supplier credit limit
5947 $ /purchasing/manage/suppliers.php
5948
5949 19-Mar-2009 Joe Hunt
5950 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5951 $ /taxes/tax_types.php
5952
5953 19-Mar-2009 Janusz Dobrowolski
5954 # Fixed quick entry amount update on list change.
5955 $ /gl/includes/ui/gl_journal_ui.inc
5956
5957 ------------------------------- Release 2.1 ----------------------------------------------------
5958 18-Mar-2009 Joe Hunt
5959 ! Release 2.1
5960 $ config.php
5961
5962 18-Mar-2009 Janusz Dobrowolski
5963 # Additional php.ini checks and fixes for php in CGI mode
5964 $ /.htaccess
5965   /install.html
5966   /install/index.php
5967   /install/save.php
5968 # Default focus in lists on searchbox if used.
5969 $ /includes/ui/ui_lists.inc
5970 # Fixed update after code search.
5971 $ /inventory/manage/sales_kits.php
5972
5973 16-Mar-2009 Janusz Dobrowolski
5974 # Fixed redirection after order cancelation.
5975 $ /sales/sales_order_entry.php
5976
5977 15-Mar-2009 Joe Hunt
5978 # Minor bug in Report List of Journal Entries
5979 $ /reporting/rep702.php
5980
5981 14-Mar-2009 Joe Hunt
5982 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5983   if invoice date is later than payment date
5984 $ /includes/banking.inc
5985
5986 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5987 # GL line delete bug fixed.
5988 $ /gl/includes/ui/gl_bank_ui.inc
5989   /gl/includes/ui/gl_journal_ui.inc
5990   /includes/ui/items_cart.inc
5991 # Random syntax error + new menu item :).
5992 $ /manufacturing/inquiry/bom_cost_inquiry.php
5993   /applications/manufacturing.php
5994 - Removed non used file
5995 $ /admin/db/v_banktrans.inc (removed)
5996
5997 11-Mar-2009 Joe Hunt
5998 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5999 $ /gl/include/db/gl_db_banking.inc
6000
6001 10-Mar-2009 Janusz Dobrowolski
6002 # [0000119] Fixed search by item description in sales item selector.
6003 $ /includes/ui/ui_lists.inc
6004 # Fixed email_row/link_row display for empty input value.
6005 $ /includes/ui/ui_inputs.inc
6006 # Small layout fix 
6007 $ /purchasing/allocations/supplier_allocate.php
6008   /sales/allocations/customer_allocate.php
6009
6010 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6011 09-Mar-2009 Joe Hunt
6012 ! Release 2.1.0 Release Candidate (RC).
6013 $ config.php
6014 ! Report clean up
6015 $ /reporting/includes/excel_report.inc
6016
6017 09-Mar-2009 Janusz Dobrowolski
6018 # Initial prefs for new created user now copied form current admin settings.
6019 $ /admin/users.php
6020 # Changed page_security level to 1
6021 $ /admin/display_prefs.php
6022 # Fixed item code display after item delete
6023 $ /inventory/manage/items.php
6024 # Cosmetic cleanup
6025 $ /includes/session.inc
6026
6027 08-Mar-2009 Joe Hunt
6028 ! XLS engine now compatible with PEAR Excel Writer.
6029 $ /reporting/includes/excel_report.inc
6030   /reporting/includes/Workbook.php
6031   
6032 05-Mar-2009 Joe Hunt
6033 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6034 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6035   /reporting/includes/Workbook.php (new file)
6036   /reporting/includes/excel_report.inc
6037   /reporting/includes/pdf_report.inc
6038   /reporting/prn_redirect.php
6039   /reporting all repXXX.php files
6040   
6041 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6042 + Preparation for Excel Writer continued
6043 $ /reporting/includes/ExcelWriterXML.php
6044   /reporting/includes/ExcelWriterXML_Sheet.php
6045   /reporting/includes/ExcelWriterXML_Style.php
6046   /reporting/includes/excel_report.inc
6047   /reporting all repXXX.php that are not documents
6048   
6049 02-Mar-2009 Joe Hunt
6050 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6051 $ /reporting/includes/reports_classes.inc
6052   /reporting/includes/pdf_report.inc
6053   /reporting/includes/ExcelWriterXML.php (new file)
6054   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6055   /reporting/includes/ExcelWriterXM__Style (new file)
6056   /reporting/includes/excel_report.inc (new file)
6057   /reporting/reports_main.php
6058   /reporting/rep701.php
6059   /reporting/rep705.php
6060   /reporting/rep706.php
6061   /reporting/rep707.php
6062   
6063 01-Mar-2009 Janusz Dobrowolski
6064 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6065 $ /.htaccess (new)
6066
6067 28-Feb-2009 Joe Hunt
6068 ! Improved layout in standard themes (graphics)
6069 $ /themes/aqua/renderer.php
6070   /themes/aqua/help.gif (new file)
6071   /themes/aqua/login.gif (new file)
6072   /themes/aqua/right.gif (new file)
6073   /themes/cool/renderer.php
6074   /themes/cool/help.gif (new file)
6075   /themes/cool/login.gif (new file)
6076   /themes/cool/right.gif (new file)
6077   /themes/default/renderer.php
6078   /themes/default/help.gif (new file)
6079   /themes/default/login.gif (new file)
6080   /themes/default/right.gif (new file)
6081   /themes/themes/login.css
6082     
6083 27-Feb-2009 Janusz Dobrowolski
6084 # Security fix to my last commit.
6085 $ /frontaccounting.php
6086   /includes/lang/language.php
6087
6088 25-Feb-2009 Joe Hunt
6089 ! Improved layout
6090 $ /inventory/prices.php
6091   /inventory/reorder_level.php
6092   /inventory/inquiry/stock_status.php
6093   
6094 24-Feb-2009 Janusz Dobrowolski
6095 # Cleaning startup code
6096 $ /index.php
6097   /frontaccounting.php
6098   /includes/session.inc
6099   /includes/db/connect_db.inc
6100   /includes/lang/gettext.php
6101   /includes/lang/language.php
6102 # Language changed on display prefs page stored to database.
6103 $ /admin/display_prefs.php
6104   /admin/db/users_db.inc
6105   /includes/current_user.inc
6106 # Fixed tab hot keys
6107 $ /applications/customers.php
6108   /applications/dimensions.php
6109   /applications/generalledger.php
6110   /applications/inventory.php
6111   /applications/manufacturing.php
6112   /applications/setup.php
6113   /applications/suppliers.php
6114
6115 23-Feb-2009 Joe Hunt
6116 ! Changed extension include to be outside function. Didn't work in submenus.
6117 $ frontaccounting.php
6118   /includes/main.inc
6119 ! Better color in data picker
6120 $ /themes/aqua/default.css
6121   /themes/cool/default.css
6122   /themes/default/default.css
6123   
6124 22-Feb-2009 Janusz Dobrowolski
6125 ! Application startup code cleanup.
6126 $ /frontaccounting.php
6127   /index.php
6128   /applications/customers.php
6129   /applications/dimensions.php
6130   /applications/generalledger.php
6131   /applications/inventory.php
6132   /applications/manufacturing.php
6133   /applications/setup.php
6134   /applications/suppliers.php
6135   /includes/session.inc
6136   /includes/lang/language.php
6137   /themes/default/renderer.php
6138   /themes/aqua/renderer.php
6139   /themes/cool/renderer.php
6140 ! Removed obsolete $applications array.
6141 $ /config.php
6142 ! Cosmetic cleanup
6143 $ /includes/main.inc
6144 ! Calendar style moved to theme default.css
6145 $ /includes/ui/ui_view.inc
6146   /themes/aqua/default.css
6147   /themes/cool/default.css
6148   /themes/default/default.css
6149 # Fixed charset selection on login screen
6150 $ /access/login.php
6151 # Blocked password changes in demo mode
6152 $ /admin/change_current_user_password.php
6153 ! Default theme and language set for not logged user
6154 $ /includes/current_user.inc
6155   /includes/prefs/userprefs.inc
6156 # Fixed initial query order.
6157 $ /purchasing/inquiry/po_search.php
6158
6159 21-Feb-2009 Joe Hunt
6160 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6161 $ /includes/ui/db_pager_view.inc
6162 ! Better layout in stock_movements.php
6163 $ /inventory/inquiry/stock_movements.php
6164
6165 18-Feb-2009 Joe Hunt
6166 ! Better layout in Items form.
6167 $ /inventory/manage/items.php
6168
6169 16-Feb-2009 Joe Hunt
6170 # Instruction in update.html should include switch to standard theme before upgrade
6171 $ update.html
6172 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6173 $ /gl/includes/db/gl_db_rates.inc
6174
6175 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6176 15-Feb-2009 Joe Hunt
6177 ! Release 2.1.0 beta 2
6178 $ config.php
6179
6180 14-Feb-2009 Janusz Dobrowolski
6181 # Removed obsolete bank_trans field
6182 $ /sql/alter2.1.sql
6183   /sql/en_US-demo.sql
6184   /sql/en_US-new.sql
6185 # Drop column queries executed also in not forced upgrade install 
6186 $ /admin/db/maintenance_db.inc
6187
6188 13-Feb-2009 Janusz Dobrowolski
6189 ! Added login page language setting
6190 $ /access/login.php
6191   /admin/inst_lang.php
6192   /includes/lang/language.php
6193   /lang/installed_languages.inc
6194 # Message typo fixed
6195 $ /admin/display_prefs.php
6196 # Unified display_error function name in install wizard and main code
6197 $ /install/save.php
6198
6199 13-Feb-2009 Joe Hunt
6200 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6201 $ /includes/ui/ui_view.inc
6202
6203 12-Feb-2009 Janusz Dobrowolski
6204 ! Changed extension menu file placement, added support for gettext in extensions.
6205 $ /frontaccounting.php
6206 # Fix for some buggy curl versions.
6207 $ /gl/includes/db/gl_db_rates.inc
6208   /gl/manage/exchange_rates.php
6209 # Fixed get_amount() to return 0 for invalid input.
6210 $ /js/utils.js
6211   /js/budget.js
6212
6213 ------------------------------- Release 2.1.0 beta --------------------------------------------
6214
6215 08-Feb-2009 Janusz Dobrowolski
6216 # Fixed division by zero bug in empty pager
6217 $ includes/db_pager.inc
6218 # Fixed special char display issue in item name [0000116]
6219 $ sales/includes/cart_class.inc
6220
6221 08-Feb-2009 Joe Hunt
6222 ! Changed license type to GNU GPLv3. Stamped headers changed.
6223 $ all appropriate source files
6224
6225 04-Feb-2009 Joe Hunt
6226 ! Removed ALTER TABLE DROP columns
6227 $ /sql/alter2.1.sql
6228 ! Removed files from CVS
6229 /company/0/images/logo_frontaccounting.png
6230 /reporting/fonts/vera.afm
6231 + Added files to CVS
6232 /doc/2.1_Beta.txt
6233 /doc/extensions.txt
6234 /themes/default/images/escape.png
6235
6236 04-Feb-2009 Joe Hunt
6237 # Software Upgrade (re-read of current user needed)
6238 $ /admin/inst_upgrade.php
6239
6240 03-Feb-2009 Joe Hunt
6241 ! install/index.php link to AGPL license
6242 $ /install/index.php
6243
6244 03-Feb-2009 Janusz Dobrowolski
6245 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6246 $ /config.php
6247   /gl/includes/db/gl_db_banking.inc
6248   /gl/manage/gl_account_classes.php
6249   /includes/ui/items_cart.inc
6250   /includes/ui/ui_view.inc
6251   /purchasing/includes/db/invoice_db.inc
6252   /reporting/rep101.php
6253   /reporting/rep201.php
6254   /reporting/includes/class.pdf.inc
6255   /sales/credit_note_entry.php
6256   /sales/customer_credit_invoice.php
6257   /sales/customer_delivery.php
6258   /sales/customer_invoice.php
6259   /sales/includes/db/payment_db.inc
6260   /sales/includes/db/sales_credit_db.inc
6261   /sales/includes/db/sales_delivery_db.inc
6262   /sales/includes/db/sales_invoice_db.inc
6263   /sales/includes/ui/sales_order_ui.inc
6264   /sales/view/view_credit.php
6265 # Due date display finally fixed.
6266 $ /purchasing/inquiry/supplier_inquiry.php
6267   /sales/inquiry/customer_inquiry.php
6268
6269 ------------------------------- Release 2.0.7 --------------------------------------------
6270 03-Feb-2009 Joe Hunt
6271 ! New release 2.0.7
6272 $ config.php
6273
6274 22-Jan-2009 Joe Hunt
6275 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6276 $ /sales/inquiry/customer_inquiry.php
6277
6278 13-Jan-2009 Joe Hunt
6279 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6280 $ /sales/customer_delivery.php
6281   /sales/customer_invoice.php
6282   /sales/includes/ui/sales_order_ui.inc
6283   
6284 08-Jan-2009 Janusz Dobrowolski
6285 # Numeric check on class id added.
6286 $ /gl/manage/gl_account_classes.php
6287
6288 02-Jan-2009 Joe Hunt
6289 # [0000104] minor language updates in a few sales files 
6290 $ /sales/customer_invoice.php
6291
6292 23-Dec-2008 Joe Hunt
6293 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6294 $ /gl/includes/db/gl_db_banking.inc
6295
6296 22-Dec-2008 Janusz Dobrowolski
6297 # [0000102] Credit note was stored without entered shippment cost and comment.
6298 $ /sales/credit_note_entry.php
6299 # [0000103] Error during save of modified freehand credit note.
6300 $ /sales/includes/db/cust_trans_db.inc
6301
6302 18-Dec-2008 Joe Hunt
6303 # [0000101] Roll back of yeasterday issues
6304 $ /purchasing/includes/db/invoice_db.inc
6305   /purchasing/includes/db/supp_payment_db.inc
6306   /sales/includes/db/payment_db.inc
6307   /sales/includes/db/sales_credit_db.inc
6308   /sales/includes/db/sales_invoice_db.inc
6309
6310 17-Dec-2008 Joe Hunt
6311 # [0000101] More wonderful rounding issues 
6312 $ /includes/ui/ui_view.inc
6313   /purchasing/includes/db/invoice_db.inc
6314   /purchasing/includes/db/supp_payment_db.inc
6315   /sales/includes/db/payment_db.inc
6316   /sales/includes/db/sales_credit_db.inc
6317   /sales/includes/db/sales_delivery_db.inc
6318   /sales/includes/db/sales_invoice_db.inc
6319   
6320 16-Dec-2008 Joe Hunt
6321 # [0000100] Keep getting left allocated weird results (rounding problems).
6322 $ /includes/ui/ui_view.inc
6323   /purchasing/inquiry/supplier_allocation_inquiry.php
6324   /reporting/rep101.php
6325   /reporting/rep201.php
6326   /sales/inquiry/customer_allocation_inquiry.php
6327
6328 10-Dec-2008 Janusz Dobrowolski
6329 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6330 $ /includes/ui/items_cart.inc
6331
6332 09-Dec-2008 Janusz Dobrowolski
6333 # [0000098] Unable issue of credit note for invoice with removed item lines.
6334 $ /sales/customer_credit_invoice.php
6335 # [0000097] Can't void freehand customer credit note.
6336 $ /sales/includes/db/sales_invoice_db.inc
6337 # Fixed to hide empty credit note lines.
6338 $ /sales/view/view_credit.php
6339 -------------------------------------------------------------------------------
6340
6341 03-Feb-2009 Janusz Dobrowolski
6342 # sql2date around row[date] in due date.
6343 $ /purchasing/inquiry/supplier_inquiry.php
6344 # Bugfix [0000115] once again.
6345 $ /sales/inquiry/sales_orders_view.php
6346 # Division by zero avoided in db_pager
6347 $ /includes/db_pager.inc
6348
6349 02-Feb-2009 Joe Hunt
6350 ! Better layout in Form setup
6351 $ /admin/forms_setup.php
6352 # sql2date around row[date] in due date.
6353 $ /sales/inquiry/customer_inquiry.php
6354
6355 02-Feb-2009 Janusz Dobrowolski
6356 # Fixed initial sort order in pagers
6357 $ /dimensions/inquiry/search_dimensions.php
6358   /includes/db_pager.inc
6359   /purchasing/allocations/supplier_allocation_main.php
6360   /purchasing/inquiry/po_search_completed.php
6361   /purchasing/inquiry/supplier_allocation_inquiry.php
6362   /purchasing/inquiry/supplier_inquiry.php
6363   /sales/allocations/customer_allocation_main.php
6364   /sales/inquiry/customer_allocation_inquiry.php
6365   /sales/inquiry/customer_inquiry.php
6366 # Fixed due date display for invoices.
6367 $ /sales/inquiry/customer_inquiry.php
6368 # Bugfix [0000115] - error on empty table update in fallback mode.
6369 $ /sales/inquiry/customer_allocation_inquiry.php
6370
6371 30-Jan-2009 Joe Hunt
6372 + Outputs/Inputs on tax inquiry as well (why not)
6373 $ /gl/includes/db/gl_db_trans.inc
6374   /gl/inquiry/tax_inquiry.php
6375 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6376 $ /sql/alter2.1.sql
6377   /sql/en_US-demo.sql
6378   /sql/en_US-new.sql
6379   
6380 29-Jan-2009 Joe Hunt
6381 # A few minor fixes to get the tax report and inquiry right and syncronized
6382 $ /gl/includes/db/gl_db_trans.inc
6383   /gl/inquiry/tax_inquiry.php
6384   /reporting/rep709.php
6385 # Missing parameter to add_trans_tax_details
6386 $ /sales/includes/db/sales_credit_db.inc
6387   /sales/includes/db/sales_delivery_db.inc
6388   /sales/includes/db/sales_invoice_db.inc
6389   
6390 29-Jan-2009 Janusz Dobrowolski
6391 # Changes related to rewrite and optimalization of tax registration
6392 $ /gl/includes/db/gl_db_bank_trans.inc
6393   /gl/includes/db/gl_db_banking.inc
6394   /gl/includes/db/gl_db_trans.inc
6395   /purchasing/includes/db/invoice_db.inc
6396   /purchasing/includes/db/invoice_items_db.inc
6397   /purchasing/view/view_supp_credit.php
6398   /purchasing/view/view_supp_invoice.php
6399   /reporting/rep107.php
6400   /reporting/rep110.php
6401   /reporting/rep709.php
6402   /sales/includes/db/cust_trans_details_db.inc
6403   /sales/includes/db/sales_credit_db.inc
6404   /sales/includes/db/sales_delivery_db.inc
6405   /sales/includes/db/sales_invoice_db.inc
6406   /sales/view/view_credit.php
6407   /sales/view/view_dispatch.php
6408   /sales/view/view_invoice.php
6409   /sql/alter2.1.php
6410   /sql/alter2.1.sql
6411   /taxes/tax_calc.inc
6412   /gl/inquiry/tax_inquiry.php
6413 # Added precheck before system upgrade
6414 $ /admin/inst_upgrade.php
6415 # Reduced delay when ECB currency exrates page is unavailable.
6416 $ /gl/includes/db/gl_db_rates.inc
6417 # Small fixes
6418 $ /inventory/prices.php
6419   /includes/ui/ui_view.inc
6420 # Fixed bug in checks before group delete.
6421 $ /sales/manage/sales_groups.php
6422 # Removing obsolete tax group in GL account definition
6423 $ /gl/includes/db/gl_db_accounts.inc
6424   /gl/manage/gl_accounts.php
6425
6426 28-Jan-2009 Joe Hunt
6427 ! Changes to committed tax report routines.
6428 $ /sales/includes/db/sales_invoice_db.inc
6429   /sales/includes/db/sales_delivery_db.inc
6430   /sales/includes/db/sales_credit_db.inc
6431   /purchasing/includes/db/invoice_db.inc
6432   /reporting/rep709.php
6433   
6434 28-Jan-2009 Joe Hunt
6435 + Copyright notes at top op every source file
6436 $ All files still missing
6437
6438 27-Jan-2009 Joe Hunt
6439 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6440 $ update_db.php
6441   /sql/en_US-demo.sql
6442 # fixed underline in db pager for sortable columns.
6443 $ /themes/aqua/default.css
6444   /themes/cool/default.css
6445   /themes/default/default.css
6446   
6447 26-Jan-2009 Joe Hunt
6448 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6449 $ /gl/manage/gl_quick_entries.php
6450   /includes/types.inc
6451   /includes/ui/ui_view.inc
6452 + Added 'inactive' field in most 'catalog' tables.
6453 $ /sql/alter2.1.sql
6454   /sql/en_US-new.sql
6455   /sql/en_US-demo.sql
6456 + Added graphics for cancel. (door-out)
6457   /themes/aqua/images/cancel.png
6458   /themes/cool/images/cancel.png
6459   /themes/default/images/cancel.png
6460
6461 24-Jan-2009 Janusz Dobrowolski
6462 ! Set maximum width for select to avoid broken layout in two column layout.
6463 $ /themes/aqua/default.css
6464   /themes/cool/default.css
6465   /themes/default/default.css
6466 # Voiding tax records included via GL/bank transactions
6467 $ /admin/db/voiding_db.inc
6468   /gl/includes/db/gl_db_bank_trans.inc
6469   /gl/includes/db/gl_db_trans.inc
6470 # Fixed quick entry types values.
6471 $ /includes/types.inc
6472
6473 23-Jan-2009 Joe Hunt
6474 + Added new files in doc subdirectory
6475 $ /doc/attachments.txt
6476   /doc/bank_reconciliation.txt
6477   /doc/dim_on_invoice.txt
6478   /doc/license.txt
6479   /doc/quick_entries.txt
6480   /doc/recurrent_invoice.txt
6481   
6482 22-Jan-2009 Janusz Dobrowolski
6483 # Added attachments to company sub_dirs
6484 $ /update_db.php
6485 # Added hot key for Quick Entries
6486 $ /applications/generalledger.php
6487 # Improved quick entries.
6488 $ /gl/gl_bank.php
6489   /gl/gl_journal.php
6490   /gl/includes/db/gl_db_bank_accounts.inc
6491   /gl/includes/ui/gl_bank_ui.inc
6492   /gl/includes/ui/gl_journal_ui.inc
6493   /includes/types.inc
6494   /includes/ui/items_cart.inc
6495   /gl/manage/gl_quick_entries.php
6496   /includes/ui/ui_lists.inc
6497   /includes/ui/ui_view.inc
6498   /purchasing/supplier_credit.php
6499   /purchasing/supplier_invoice.php
6500   /purchasing/includes/ui/invoice_ui.inc
6501   /sql/alter2.1.sql
6502   /sql/en_US-demo.sql
6503   /sql/en_US-new.sql
6504 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6505 $ /gl/includes/db/gl_db_banking.inc
6506   /gl/includes/db/gl_db_trans.inc
6507   /purchasing/includes/db/invoice_db.inc
6508   /sales/includes/db/cust_trans_details_db.inc
6509   /taxes/tax_calc.inc
6510 # Allocation bug for cash sales.
6511 $ /sales/includes/db/sales_invoice_db.inc
6512 # Hiding voided gl transactions.
6513 $ /gl/view/gl_trans_view.php
6514 ! Icons removed from form buttons for now.
6515 $ /sales/sales_order_entry.php
6516
6517 20-Jan-2009 Joe Hunt
6518 ! Preparing for installing of extensions
6519 $ installed_extensions.php (new file)
6520   frontaccounting.php
6521   /includes/main.inc
6522 # Bad handling of graphic links in certain browsers
6523   /includes/ui/ui_input.inc
6524   
6525 19-Jan-2009 Joe Hunt
6526 ! Changed direct sales document line descriptions to be editable (via edit link)
6527 $ /sales/sales_order_entry.php
6528   /includes/cart_class.inc
6529   /includes/ui/sales_order_ui.inc
6530 ! Fixed so the printed documents can handle multiple lines of description
6531 $ /reporting/rep107.php
6532   /reporting/rep109.php
6533   /reporting/rep110.php
6534   
6535 17-Jan-2009 Joe Hunt
6536 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6537 $ All files with small forms and tables.
6538
6539 16-Jan-2009 Janusz Dobrowolski
6540 ! Fixed new pager generation on first display.
6541 $ /gl/manage/exchange_rates.php
6542
6543 15-Jan-2009 Joe Hunt
6544 ! Adjustment of db pager width. Copyright notes. 
6545 $ All files with db pager
6546   /db_pager_view.inc
6547   /themes/default/default.css
6548   /themes/aqua/default.css
6549   /themes/cool/default.css
6550
6551 15-Jan-2009 Janusz Dobrowolski
6552 ! Rewritten reconciliation page.
6553 $ /gl/bank_account_reconcile.php
6554   /includes/ui/ui_lists.inc
6555   /sql/alter2.1.php
6556   /sql/alter2.1.sql
6557   /js/reconcile.js (added)
6558 ! Standard mysql separator in date functions
6559 $ /includes/date_functions.inc
6560 + Separated checkbox generation for indirect display use
6561 $ /includes/ui/ui_input.inc
6562 ! Standard checkbox helper use.
6563 $ /sales/inquiry/sales_orders_view.php
6564
6565 14-Jan-2009 Joe Hunt
6566 ! Page reload problem, progress bar in backup/restore, 
6567 $ /admin/backups.php
6568   /admin/display_prefs.php
6569   /includes/lang/language.php
6570   
6571 12-Jan-2009 Joe Hunt
6572 ! Updating install and update helpers
6573 $ install.html
6574   update.html
6575   /install/index.php
6576 # Fixing price formatting of left to allocate
6577 $ /purchasing/allocations/supplier_allocation_main.php
6578   /sales/allocations/customer_allocation_main.php
6579   
6580 11-Jan-2009 Janusz Dobrowolski
6581 ! Added table pager.
6582 $ /admin/view_print_transaction.php
6583 ! Improved check_cells().
6584 $ /includes/ui/ui_input.inc
6585 # Added new attachments per company subdirectory.
6586 $ /admin/create_coy.php
6587 # Added hotkey for reconciliation menu option.
6588 $ /applications/generalledger.php
6589 # Fixed false qoh alerts.
6590 $ /sales/includes/ui/sales_order_ui.inc
6591 # Fixed page title.
6592 $ /sales/manage/sales_points.php
6593
6594 11-Jan-2009 Joe Hunt
6595 ! Changed notice msg to warnings and changed bg color for warning
6596 $ /admin/company_preferences.php
6597   /admin/void_transaction.php
6598   /includes/errors.inc
6599   /inventory/manage/items.php
6600   
6601 10-Jan-2009 Joe Hunt
6602 + Addition of Bank Reconciliation. Author Rob Mallon
6603 $ /applications/generalledger.php 
6604   /gl/bank_account_reconcile.php (new file)
6605   /sql/alter2.1.sql
6606 + Added more fields to suppliers table and fixed PO document
6607 $ /sql/alter2.1.sql
6608   /includes/ui/ui_input.inc (new link_row)
6609   /purchasing/manage/suppliers.php
6610   /reporting/includes/header2.inc
6611   /reporting/rep209.php
6612   
6613 09-Jan-2009 Janusz Dobrowolski
6614 + Added hook file for localized functions.
6615 $ /includes/lang/language.php
6616 ! Removed obsolete local css file inclusion.
6617 $ /includes/page/header.inc
6618 ! Optional params in table_header() added.
6619 $ /includes/ui/ui_controls.inc
6620 ! Added table pager in exchange rates editor.
6621 $ /gl/includes/db/gl_db_rates.inc
6622   /gl/manage/exchange_rates.php
6623 ! Fixed rate column, added width table parameter
6624 $ /includes/db_pager.inc
6625   /includes/ui/db_pager_view.inc
6626 # Added hot key for attachments menu option.
6627 $ /applications/setup.php
6628 # Removed bank_trans_types_db.inc inclusion.
6629 $ /gl/includes/gl_db.inc
6630 - Removed obsolete files
6631 $ /gl/manage/bank_trans_types.php (removed)
6632   /gl/includes/db/bank_trans_types.inc (removed)
6633   /lang/en_US/stylesheet.css (removed)
6634   /lang/new_language_template/stylesheet.css (removed)
6635 - Example picture files moved to company/0
6636 $ /inventory/manage/image (removed)
6637   /inventory/manage/image/0 (removed)
6638   /inventory/manage/image/0/102.jpg (removed)
6639   /inventory/manage/image/0/103.jpg (removed)
6640   /inventory/manage/image/0/104.jpg (removed)
6641
6642 09-Jan-2009 Joe Hunt
6643 ! Changed $path_to_root in report files and stamped copyright
6644 $ All report files
6645 + Added Sales kits to Items price list.
6646 $ /reporting/rep104.php
6647 # Company logo can not be deleted.
6648 $ /admin/company_preferences.php
6649 # Bug [0000107] and [0000108]
6650 $ /inventory/includes/db/items_codes_db.inc
6651   /gl/manage/gl_account_types.php
6652
6653 08-Jan-2009 Joe Hunt
6654 ! Changed attachments to use unique files store instead of blobs
6655 $ /admin/attachments/attachments.php
6656   /sql/alter2.1.sql
6657   
6658 07-Jan-2009 Joe Hunt
6659 ! Changed supplier credit note to only show items for a period, default 30 days back.
6660 $ /purchasing/includes/db/grn_db.inc
6661   /purchasing/includes/invoice_ui.inc
6662   /purchasing/supplier_credit.php
6663   
6664 07-Jan-2009 Janusz Dobrowolski
6665 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6666 $ /sql/alter2.1.sql
6667 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6668 $ sales/includes/cart_class.inc
6669 # Fixed error handling in forced upgrade mode.
6670 $ admin/db/maintenance_db.inc
6671 + Added backtrace debugging function;
6672 $ /includes/ui/ui_view.inc
6673
6674 05-Jan-2009 Joe Hunt
6675 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6676   If there are many invoice items during a year, there would be many rows suggestions.
6677 $ /purchasing/includes/db/grn_db.inc
6678   /purchasing/includes/db/invoice_db.inc
6679   /purchasing/includes/ui/invoice_ui.inc
6680   /purchasing/supplier_credit.php
6681   /purchasing/inquiry/supplier_inquiry.php
6682   /purchasing/view/view_supp_credit.php
6683   
6684 22-Dec-2008 Janusz Dobrowolski
6685 # Fixed item_code database update on item creation.
6686 $ /inventory/includes/db/item_codes_db.inc
6687   /inventory/includes/db/items_db.inc
6688
6689 21-Dec-2008 Joe Hunt
6690 # Minor bugs in layout and quick entries.
6691 $ /Includes/ui/ui_view.inc
6692   /purchasing/includes/ui/invoice_ui.inc
6693   /purchasing/supplier_invoice.php
6694 # Minor bugs in doctext.inc and doctext2.inc
6695 $ /reporting/includes/doctext.inc
6696   /reporting/includes/doctext2.inc
6697   
6698 20-Dec-2008 Joe Hunt
6699 ! Replaced the ajax paging in stock movements with the old file.
6700 $ /inventory/inquiry/stock_movements.php
6701 ! Better layout in big forms
6702 $ /includes/ui/ui_controls.inc
6703
6704 18-Dec-2008 Joe Hunt
6705 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6706 $ /gl/gl_bank.php
6707   /gl/gl_journal.php
6708   /gl/includes/db/gl_db_banking.inc
6709   /includes/ui/ui_view.inc
6710   /purchasing/supplier_credit.php
6711   /purchasing/supplier_invoice.php
6712   /purchasing/includes/ui/invoice_ui.inc
6713
6714 15-Dec-2008 Janusz Dobrowolski
6715 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6716 $ /sales/includes/cart_class.inc
6717   /sales/includes/sales_ui.inc
6718   /sales/credit_note_entry.php
6719   /sales/customer_credit_invoice.php
6720   /sales/customer_delivery.php
6721   /sales/customer_invoice.php
6722   /sales/sales_order_entry.php
6723   /sales/view/view_sales_order.php
6724 # Fixed initial form values.
6725 $ /sales/manage/recurrent_invoices.php  
6726 ! Code cleanup.
6727 $ /purchasing/view/view_po.php
6728   /sales/includes/ui/sales_credit_ui.inc
6729   /sales/includes/ui/sales_order_ui.inc
6730
6731 12-Dec-2008 Joe Hunt
6732 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6733 $ /reporting/includes/header2.inc
6734
6735 11-Dec-2008 Joe Hunt
6736 + Two new fields in company table, accumulate_shipping and logal_text
6737   Accumulat shipping is for accumulating shipping on batch invoice
6738   Legal text is a last line legal info on sales invoices.
6739 $ /sql/alter2.1.sql
6740   /admin/db/company_db.inc
6741   /admin/gl_setup.php
6742   /reporting/includes/header2.inc
6743   /sales/customer_invoice.php
6744
6745 10-Dec-2008 Janusz Dobrowolski
6746 # File and line was not displayed for devel error messages.
6747 $ /includes/errors.inc
6748 # Fixed duplicate groups in list selectors.
6749 $ /includes/ui/ui_lists.inc
6750
6751 09-Dec-2008 Joe Hunt
6752 # Bug in document right-margin when more than 1 page.
6753 $ /reporting/includes/header2.inc
6754 ! Changed so input of account type is possible (like classes)
6755 $ /gl/manage/gl_account_types.php
6756   /gl/includes/db/gl_db_account_types.inc
6757   
6758 08-Dec-2008 Janusz Dobrowolski
6759 + Added helpers for list editor F4 calls.
6760 $ /includes/ui/ui_controls.inc
6761   /sales/sales_order_entry.php
6762 + Added development/bugtracking sql trail 
6763 $ /config.php
6764   /sql/alter2.1.sql
6765   /includes/db/connect_db.inc
6766 ! GL accounts in list selector always grouped by type
6767 $ /admin/gl_setup.php
6768   /gl/includes/ui/gl_bank_ui.inc
6769   /gl/includes/ui/gl_journal_ui.inc
6770   /gl/manage/bank_accounts.php
6771   /gl/manage/gl_accounts.php
6772   /gl/manage/gl_quick_entries.php
6773   /includes/ui/ui_lists.inc
6774   /purchasing/includes/ui/invoice_ui.inc
6775   /sales/manage/customer_branches.php
6776 # Fixed Win AltGr issue in hotkeys system.
6777 $ /js/inserts.js
6778 # Fixed sales_items selector for MySql 3.xx compatibility
6779 $ /includes/ui/ui_lists.inc
6780 # Fixed broken syntax in delete_item_code()
6781 $ /inventory/includes/db/items_codes_db.inc
6782 # Additional fixes to foreign/kit codes
6783 $ /inventory/manage/item_codes.php
6784   /inventory/manage/sales_kits.php
6785 ! Merged changes from main trunk up to version 2.0.6 (see below)
6786 $ /config.php
6787   /update.html
6788   /update_db.php
6789   /admin/create_coy.php
6790   /admin/db/maintenance_db.inc
6791   /gl/includes/db/gl_db_banking.inc
6792   /gl/includes/db/gl_db_trans.inc
6793   /includes/banking.inc
6794   /includes/current_user.inc
6795   /manufacturing/view/wo_production_view.php
6796   /purchasing/includes/db/invoice_db.inc
6797   /purchasing/includes/db/supp_payment_db.inc
6798   /purchasing/includes/ui/invoice_ui.inc
6799   /reporting/rep107.php
6800   /reporting/rep109.php
6801   /reporting/rep110.php
6802   /reporting/rep209.php
6803   /reporting/rep302.php
6804   /reporting/rep303.php
6805   /reporting/includes/pdf_report.inc
6806   /sales/customer_delivery.php
6807   /sales/includes/cart_class.inc
6808   /sales/includes/sales_db.inc
6809   /sales/includes/db/payment_db.inc
6810   /sales/includes/db/sales_credit_db.inc
6811   /sales/includes/db/sales_invoice_db.inc
6812   /sales/includes/ui/sales_credit_ui.inc
6813   /sales/includes/ui/sales_order_ui.inc
6814   /sales/view/view_credit.php
6815   /sales/view/view_dispatch.php
6816   /sales/view/view_invoice.php
6817   /sales/view/view_sales_order.php
6818   /taxes/tax_calc.inc
6819 ------------------------------- Release 2.0.6 --------------------------------------------
6820 08-Dec-2008 Joe Hunt
6821 ! New release 2.0.6
6822 $ config.php
6823
6824 05-Dec-2008 Joe Hunt
6825 # [0000095] Bad behaviour of routine number_format and round in Windows.
6826 $ /gl/includes/gl_db_trans.inc
6827   /includes/banking.inc
6828   /includes/current_user.inc
6829   /purchasing/includes/ui/invoice_ui.inc
6830   /reporting/rep107.php
6831   /reporting/rep109.php
6832   /reporting/rep110.php
6833   /reporting/rep209.php
6834   /sales/view/view_credit.php
6835   /sales/view/view_dispatch.php
6836   /sales/view/view_invoice.php
6837   /sales/view/view_sales_order.php
6838
6839 04-Dec-2008 Janusz Dobrowolski
6840 # Check write permissions and create per company subdirectory structure.
6841 $ /update.html
6842   /update_db.php
6843 # Fixed index.php files in new company dirs.
6844 $ /admin/create_coy.php
6845   /admin/db/maintenance_db.inc
6846
6847 04-Dec-2008 Joe Hunt
6848 # [0000095] Inbalance double entry on Documents
6849 $ /gl/includes/db/gl_db_trans.inc
6850   /gl/includes/db/gl_db_banking.inc
6851   /purchasing/includes/db/invoice_db.inc
6852   /purchasing/includes/db/supp_payment_db.inc
6853   /sales/includes/db/payment_db.inc
6854   /sales/includes/db/sales_credit_db.inc
6855   /sales/includes/db/sales_invoice_db.inc
6856   
6857 29-Nov-2008 Joe Hunt
6858 # [0000094] Report does not show items that have 0 qty but have demand qty
6859 $ /reporting/rep302.php
6860   /reporting/rep303.php
6861   
6862 28-Nov-2008 Joe Hunt
6863 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6864 $ /purchasing/includes/db/invoice_db.inc
6865
6866 27_Nov-2008 Joe Hunt
6867 # [0000092] Stock Sheet Report. Bad Page break.
6868 $ /reporting/includes/pdf_report.inc
6869
6870 26-Nov-2008 Joe Hunt
6871 # [0000091] Tax for 2 decimal places doesn't compute properly
6872 $ /taxes/tax_calc.inc
6873
6874 25-Nov-2008 Janusz Dobrowolski
6875 # [0000084] Low inventory items are not marked properly.
6876 $ /sales/customer_delivery.php
6877 # [0000086] New line added to document sometimes overwrites old one.
6878 $ /sales/includes/cart_class.inc
6879 # [0000087] Change of order date always updates prices.
6880 $ /sales/includes/ui/sales_credit_ui.inc
6881   /sales/includes/ui/sales_order_ui.inc
6882 # Fixed automatic price calculations always on.
6883 $ /sales/includes/sales_db.inc
6884
6885 08-Dec-2008 Joe Hunt
6886 ! Better support for purchasing data (automatic updating from PO receive)
6887 $ /purchasing/includes/db/grn_db.inc
6888   /purchasing/includes/db/invoice_db.inc
6889   /purchasing/includes/db/po_db.inc
6890   /purchasing/includes/ui/invoice_ui.inc
6891   /purchasing/includes/purchasing_db.inc
6892   /reporting/rep209.php
6893
6894 07-Dec-2008 Janusz Dobrowolski
6895 + Added list category grouping.
6896 $ /includes/ui/ui_lists.inc
6897 ! Changed branch/customer invoice address/name selection on reports
6898 $ /reporting/includes/doctext.inc
6899   /reporting/includes/doctext2.inc
6900   /reporting/includes/header2.inc
6901 ! Fixed default delivery address selection
6902 $ /sales/includes/ui/sales_order_ui.inc
6903 + Added delivery links
6904 $ /sales/view/view_invoice.php
6905 # Small syntax fix.
6906 $ /sql/alter2.1.php
6907 # Fixed error handling during upgrade
6908 $ /admin/db/maintenance_db.inc
6909 # Fixed warnings display
6910 $ /includes/errors.inc
6911
6912 08-Dec-2008 Joe Hunt
6913 # Bad and missing parameter to header2 funciton
6914 $ /reporting/rep109.php
6915   /reporting/rep209.php
6916 ! Rerun of invoice_ui.inc
6917 $ /purchasing/includes/ui/invoice_ui.inc
6918
6919 07-Dec-2008 Joe Hunt
6920 ! Better layout. Copyright notes. Mailto links, outer table routines.
6921 $ /admin/company_preferences.php
6922   /admin/display_prefs.php
6923   /admin/gl_setup.php
6924   /admin/users.php
6925   /gl/includes/ui/gl_bank_ui.inc
6926   /gl/includes/ui/gl_journal_ui.inc
6927   /includes/ui_controls.inc
6928   /includes/ui_input.inc
6929   /inventory/adjustments.php
6930   /inventory/transfers.php
6931   /inventory/includes/item_adjustments_ui.inc
6932   /inventory/includes/stock_transfers_ui.inc
6933   /inventory/manage/locations.php
6934   /purchasing/includes/ui/invoice_ui.inc
6935   /purchasing/includes/ui/po_ui.inc
6936   /purchasing/manage/suppliers.php
6937   /purchasing/supplier_credit.php
6938   /purchasing/supplier_invoice.php
6939   /purchasing/supplier_payment.php
6940   /sales/includes/ui/sales_credit_ui.inc
6941   /sales/includes/ui/sales_order_ui.inc
6942   /sales/manage/customer_branches.php
6943   /sales/manage/customers.php
6944   /sales/manage/sales_people.php
6945   /sales/customer_payments.php
6946   
6947 05-Dec-2008 Joe Hunt
6948 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6949 $ /purchasing/suppliers.php
6950   /sql/alter2.1.sql
6951 ! Changed dimension view to show result instead of ledger trans
6952 $ /dimensions/view/view_dimension.php
6953   /dimensions/includes/dimension_ui.inc
6954   
6955 05-Dec-2008 Janusz Dobrowolski
6956 ! Allowed optional ORDER BY option in base db_pager sql query
6957 $ /includes/db_pager.inc
6958 # Small fixes to pager layout
6959 $ /includes/ui/db_pager_view.inc
6960 ! Reusable button code
6961 $ /includes/ui/ui_controls.inc
6962 ! Button helpers moved from ui_controls.inc
6963 $ /includes/ui/ui_input.inc
6964   /includes/ui/ui_controls.inc
6965 # Fixed errors during focus on nonexistent elements
6966 $ /js/utils.js
6967
6968 26-Nov-2008 Janusz Dobrowolski
6969 # Fixed layout of amount_ex() fields with label.
6970 $ /includes/ui/ui_input.inc
6971 # Fixed combo_input for $sql with GROUP BY option
6972 $ /includes/ui/ui_lists.inc
6973
6974 25-Nov-2008 Janusz Dobrowolski
6975 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6976 $ /CHANGELOG.txt
6977   /update.html
6978   /admin/void_transaction.php
6979   /admin/db/voiding_db.inc
6980   /gl/includes/db/gl_db_trans.inc
6981   /gl/inquiry/gl_trial_balance.php
6982   /includes/banking.inc
6983   /includes/ui/ui_input.inc
6984   /includes/ui/ui_view.inc
6985   /manufacturing/manage/bom_edit.php
6986   /purchasing/po_receive_items.php
6987   /purchasing/supplier_credit.php
6988   /purchasing/supplier_invoice.php
6989   /purchasing/supplier_payment.php
6990   /purchasing/includes/purchasing_db.inc
6991   /purchasing/includes/db/invoice_db.inc
6992   /purchasing/includes/db/supp_payment_db.inc
6993   /purchasing/includes/db/supp_trans_db.inc
6994   /purchasing/includes/ui/invoice_ui.inc
6995   /reporting/rep101.php
6996   /reporting/rep106.php
6997   /reporting/rep201.php
6998   /reporting/rep203.php
6999   /reporting/rep209.php
7000   /reporting/rep708.php
7001   /reporting/reports_main.php
7002   /reporting/includes/class.pdf.inc
7003   /sales/customer_payments.php
7004   /sales/allocations/customer_allocate.php
7005   /sales/includes/sales_db.inc
7006   /sales/includes/db/cust_trans_db.inc
7007   /sales/includes/db/payment_db.inc
7008   /sales/view/view_receipt.php
7009 ------------------------------- Release 2.0.5 --------------------------------------------
7010 24-Nov.2008 Joe Hunt
7011 ! Release 2.0.5
7012 $ config.php
7013 ! Changed update.html
7014 $ update.html
7015 # Small bug fixes
7016 $ /reporting/includes/header2.inc
7017   /sales/view/view_receipt.php
7018
7019 20-Nov-2008 Janusz Dobrowolski
7020 # [0000082] Bad js allocation on All/None button press.
7021 $ /sales/allocations/customer_allocate.php
7022
7023 20-Nov-2008 Joe Hunt
7024 # Do not allow editing invoice if allocated > 0
7025 $ /sales/inquiry/customer_inquiry.php
7026
7027 19-Nov-2008 Joe Hunt
7028 + Possibility to view a transaction before final voiding.
7029 $ /admin/void_transaction.php
7030
7031 11-Nov-2008 Janusz Dobrowolski
7032 # Fixed right alignment of amount cells.
7033 $ /includes/ui/ui_input.inc
7034 # Fixed display bug for fully received items and false modify conflicts.
7035 $ /purchasing/po_receive_items.php
7036
7037 10-Nov-2008 Joe Hunt
7038 ! [0000081] Trial Balance again minor changes.
7039 $ /gl/inquiry/gl_trial_balance.php
7040   /reporting/rep708.php
7041
7042 07-Nov-2008 Joe Hunt
7043 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7044 $ /gl/inquiry/gl_trial_balance.php
7045   /reporting/reports_main.php
7046   /reporting/rep708.php
7047   
7048 03-Nov-2008 Janusz Dobrowolski
7049 # Fixed price priority in automatic calculations.
7050 $ sales/includes/sales_db.inc
7051
7052 30-Oct-2008 Janusz Dobrowolski
7053 # [0000080] BOM elements was not editable after entry.
7054 $ /manufacturing/manage/bom_edit.php
7055
7056 29-Oct-2008 Joe Hunt
7057 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7058 $ /purchasing/includes/db/invoice_db.inc
7059
7060 28-Oct-2008 Joe Hunt
7061 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7062 $ /admin/db/voiding_db.inc
7063   /sales/inquiry/sales_deliveries_view.php
7064   /sales/inquiry/customer_inquiry.php
7065   
7066 27-Oct-2008 Joe Hunt
7067 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7068 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7069 $ /gl/includes/db/gl_db_trans.inc
7070   /includes/banking.inc
7071   /includes/ui/ui_view.inc
7072   /purchasing/supplier_payment.php
7073   /purchasing/includes/purchasing_db.inc
7074   /purchasing/includes/db/supp_payment_db.inc
7075   /purchasing/includes/db/supp_trans_db.inc
7076   /sales/customer_payments.php
7077   /sales/includes/sales_db.inc
7078   /sales/includes/db/cust_trans_db.inc
7079   /sales/includes/db/payment_db.inc
7080 # [0000078] Fixed some reports with wrong exchange rates.
7081 $ /reporting/rep101.php
7082   /reporting/rep106.php
7083   /reporting/rep201.php
7084   /reporting/rep203.php
7085   /reporting/rep209.php
7086 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7087 $ /purchasing/supplier_invoice.php
7088
7089 24-Oct-2008 Joe Hunt
7090 ! [0000077] Added a total before ending balance in trial balance (also in report)
7091 $ /gl/inquiry/gl_trial_balance.php
7092   /reporting/rep708.php
7093 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7094   /reporting/includes/class.pdf.inc
7095 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7096 $ /purchasing/supplier_invoice.php
7097   /purchasing/supplier_credit.php
7098   /purchasing/includes/ui/invoice_ui.inc
7099   
7100 ------------------------------- Release 2.0.4 --------------------------------------------
7101 23-Oct-2008 Joe Hunt
7102 ! Release 2.0.4
7103 25-Nov-2008 Joe Hunt
7104 ! Inserted Copyright Notice and fixed graphic items
7105 $ /access/login.php
7106   /access/logout.php
7107   /admin/attachments.php
7108   /admin/backups.php
7109   /admin/change_current_user_password.php
7110   /admin/db/company_db.inc
7111   /admin/db/maintenence_db.inc
7112   /admin/db/printers_db.inc
7113   /admin/db/users_db.inc
7114   /admin/db/v_banktrans.inc
7115   /admin/db/voiding_db.inc
7116   /admin/display_prefs.php
7117   /admin/fiscalyears.php
7118   /admin/forms_setup.php
7119   /admin/gl_setup.php
7120   /admin/inst_upgrade.php
7121   /admin/payment_terms.php
7122   /admin/print_profiles.php
7123   /admin/printers.php
7124   /admin/shipping_companies.php
7125   /admin/users.php
7126   /admin/view_print_transaction.php
7127   /admin/void_transaction.php
7128   /gl/gl_journal.php
7129   /gl/includes/ui/gl_bank_ui.inc
7130   /gl/includes/ui/gl_journal_ui.inc
7131   /gl/inquiry/bank_inquiry.php
7132   /gl/inquiry/tax_inquiry.php
7133   /gl/manage/bank_accounts.php
7134   /includes/ui/ui_controls.inc
7135   /reporting/includes/pdf_report.inc
7136   /reporting/rep709.php
7137   /sales/includes/ui/sales_credit_ui.inc
7138   /sql/alter2.1.php
7139   
7140 24-Nov-2008 Janusz Dobrowolski
7141 + Added alias/foreign item codes and sales kits support.
7142 $ /applications/inventory.php
7143   /includes/ui/ui_lists.inc
7144   /inventory/prices.php
7145   /inventory/includes/inventory_db.inc
7146   /inventory/includes/db/items_category_db.inc
7147   /inventory/includes/db/items_db.inc
7148   /inventory/manage/items.php
7149   /inventory/includes/db/items_codes_db.inc (new)
7150   /inventory/manage/item_codes.php (new)
7151   /inventory/manage/sales_kits.php (new)
7152   /sales/includes/sales_db.inc
7153   /sales/includes/ui/sales_order_ui.inc
7154 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7155 $ /includes/db/inventory_db.inc
7156   /inventory/includes/item_adjustments_ui.inc
7157   /inventory/includes/stock_transfers_ui.inc
7158   /manufacturing/includes/work_order_issue_ui.inc
7159   /purchasing/includes/ui/po_ui.inc
7160   /sales/includes/ui/sales_credit_ui.inc
7161 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7162 $ /includes/ui/ui_input.inc
7163 # Fixed _vd() debug function for use also in ajax mode.
7164 $ /includes/ui/ui_view.inc
7165 ! Changed foreign column name to avoid mysql syntax problems, added category.
7166 $ /sql/alter2.1.sql
7167   /sql/alter2.1.php
7168 # Fixed unconsistent units of measure.
7169 $ /sql/en_US-demo.sql
7170   /sql/en_US-new.sql
7171
7172 24-Nov-2008 Joe Hunt
7173 ! Preparing for graphic Links
7174 $ config.php
7175   /includes/ui/ui_input.inc
7176   /sales/sales_order_entry.php
7177   /sales/includes/ui/sales_order_ui.inc
7178   /themes/aqua/images/ok.gif
7179   /themes/cool/images/ok.gif
7180   /themes/default/images/ok.gif
7181 # Small layout bug in header2.inc
7182 $ /reporting/includes/header2.inc
7183 # Small layout bug in report bank statement
7184 $ /reporting/rep601.php
7185 # Restriction on links
7186 $ /sales/inquiry/customer_inquiry.php
7187
7188 22-Nov-2008 Joe Hunt
7189 + Preparing for Graphic Links final.Optimized.
7190 $ config.php
7191   /admin/create_coy.php
7192   /admin/inst_lang.php
7193   /admin/inst_module.php
7194   /dimensions/inquiry/search_dimensions.php
7195   /includes/ui/ui_controls.inc
7196   /includes/ui/ui_view.inc
7197   /includes/db_pager_view.inc
7198   /manufacturing/search_work_orders.php
7199   /purchasing/inquiry/po_search.php
7200   /purchasing/inquiry/po_search_completed.php
7201   /purchasing/inquiry/supplier_allocation_inquiry.php
7202   /purchasing/allocations/supplier_allocation_main.php
7203   /reporting/includes/reporting.inc
7204   /sales/allocations/customer_allocation_main.php
7205   /sales/inquiry/customer_allocation_inquiry.php
7206   /sales/inquiry/customer_inquiry.php
7207   /sales/inquiry/sales_orders_view.php
7208   /sales/inquiry/sales_deliveries_view.php
7209   /themes/default/images/receive.gif (new file)
7210   /themes/aquat/images/receive.gif (new file)
7211   /themes/cool/images/receive.gif (new file)
7212   
7213   
7214 21-Nov-2008 Joe Hunt
7215 + Preparing for Graphic Links instead of Text Links (user display option, default)
7216   (new field in 0_users, graphic_links)
7217 $ config.php
7218   /admin/display_prefs.php
7219   /admin/create_coy.php
7220   /admin/inst_lang.php
7221   /admin/inst_module.php
7222   /admin/db/users_db.inc
7223   /includes/current_user.inc
7224   /includes/prefs/userprefs.inc
7225   /includes/ui/ui_controls.inc
7226   /includes/ui/ui_input.inc
7227   /includes/ui/ui_view.inc
7228   /reporting/includes/reporting.inc
7229   /sql/alter2.1.sql 
7230   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7231           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7232   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7233           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7234   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7235           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7236   
7237 20-Nov-2008 Joe Hunt
7238 + Added new AGPL license file
7239 $ /doc/license.txt (new file)
7240
7241 19-Nov-2008 Janusz Dobrowolski
7242 # Fixed error handling during database upgrade in normal and forced mode.
7243 $ /admin/db/maintenance_db.inc
7244 ! Additions needed for foreign item codes support.
7245 $ /sql/alter2.1.php
7246   /sql/alter2.1.sql
7247
7248 19-Nov-2008 Joe Hunt
7249 ! Changed the default header2.inc.
7250 $ /reporting/includes/header2.inc
7251
7252 18-Nov-2008 Janusz Dobrowolski
7253 + System upgrade page for site admins
7254 $ /admin/db/maintenance_db.inc
7255   /applications/setup.php
7256   /admin/inst_upgrade.php       (new)
7257   /sql/alter2.1.php             (new)
7258 ! Added $tbpref parameter to get_user_prefs()
7259 $ /admin/db/company_db.inc
7260 # Next fixes to db_pager behaviour.
7261 $ /includes/db_pager.inc
7262   /includes/ui/db_pager_view.inc
7263   /dimensions/inquiry/search_dimensions.php
7264   /inventory/inquiry/stock_movements.php
7265   /manufacturing/search_work_orders.php
7266   /manufacturing/inquiry/where_used_inquiry.php
7267   /purchasing/allocations/supplier_allocation_main.php
7268   /purchasing/inquiry/po_search.php
7269   /purchasing/inquiry/po_search_completed.php
7270   /purchasing/inquiry/supplier_allocation_inquiry.php
7271   /purchasing/inquiry/supplier_inquiry.php
7272   /sales/allocations/customer_allocation_main.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
7278 16-Nov-2008 Janusz Dobrowolski
7279 ! Rewritten for paged query results.
7280 $ /inventory/inquiry/stock_movements.php
7281 + Added optional footer and header in db_pager, simplified usage.
7282 $ /includes/db_pager.inc
7283   /includes/ui/db_pager_view.inc
7284 ! Code cleanup.
7285 $ /dimensions/inquiry/search_dimensions.php
7286   /manufacturing/search_work_orders.php
7287   /manufacturing/inquiry/where_used_inquiry.php
7288   /purchasing/inquiry/po_search.php
7289   /purchasing/inquiry/po_search_completed.php
7290   /purchasing/inquiry/supplier_allocation_inquiry.php
7291   /purchasing/inquiry/supplier_inquiry.php
7292   /sales/inquiry/customer_allocation_inquiry.php
7293   /sales/inquiry/customer_inquiry.php
7294   /sales/inquiry/sales_deliveries_view.php
7295   /sales/inquiry/sales_orders_view.php
7296
7297 16-Nov-2008 Joe Hunt
7298 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7299 $ /admin/attachments.php (new file)
7300   /applications/setup.php
7301   /purchasing/supplier_credit,php
7302   /purchasing/supplier_invoice.php
7303   /sql/alter2.1.sql
7304 # Minor bug in view_print_transactions.php
7305 $ /admin/view_print_transactions.php
7306
7307 15-Nov-2008 Joe Hunt
7308 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7309 $ /gl/gl_bank.php
7310   /gl/gl_journal.php
7311   /gl/includes/db/gl_db_bank_accounts.inc
7312   /gl/includes/ui/gl_bank_ui.inc
7313   /gl/includes/ui/gl_journal_ui.inc
7314   /includes/ui/ui_lists.inc
7315   
7316 15-Nov-2008 Joe Hunt
7317 + Added Tax Inquiry in Banking and General Ledger tab.
7318 $ /applications/generalledger.php
7319   /gl/inquiry/tax_inquiry.php (new file)
7320   
7321 14-Nov-2008 Joe Hunt
7322 + Added Sales Groups and Recurrent Invoices.
7323 $ /applications/customers.php
7324   /includes/ui/ui_lists.inc
7325   /reporting/includes/reporting.inc
7326   /reporting/rep108.php
7327   /sales/includes/db/branches_db.inc
7328   /sales/includes/db/sales_credit_db.inc
7329   /sales/includes/db/sales_delivery_db.inc
7330   /sales/includes/db/sales_invoice_db.inc
7331   /sales/inquiry/sales_orders_view.php
7332   /sales/manage/customer_branches.php
7333   /sales/manage/customers.php
7334   /sql/alter2.1.sql
7335   /sales/create_recurrent_invoices.php (new file)
7336   /sales/manage/recurrent_invoices.php (new file)
7337   /sales/manage/sales_groups.php (new file)
7338
7339 13-Nov-2008 Janusz Dobrowolski
7340 ! Rewritten for paged query results.
7341 $ /dimensions/inquiry/search_dimensions.php
7342 # Removed obsolete dimension list submit_on_change option.
7343 $ /sales/includes/ui/sales_order_ui.inc
7344   /sales/credit_note_entry.php
7345   /sales/includes/ui/sales_credit_ui.inc
7346
7347 12-Nov-2008 Janusz Dobrowolski
7348 ! Rewritten for paged query results.
7349 $ /manufacturing/search_work_orders.php
7350   /manufacturing/inquiry/where_used_inquiry.php
7351   /purchasing/allocations/supplier_allocation_main.php
7352   /sales/allocations/customer_allocation_main.php
7353 ! Code reorganization to reuse sql query by db_pager.
7354   /purchasing/includes/db/supp_trans_db.inc
7355   /purchasing/includes/db/suppalloc_db.inc
7356   /sales/includes/db/custalloc_db.inc
7357 ! Added $echo parameter to view_stock_status()
7358 $ /includes/ui/ui_view.inc
7359 # Fixed sql query (duplicated rows in query result)
7360 $ /sales/inquiry/customer_inquiry.php
7361 # Fixed bom selection via $_GET['stock_id']
7362 $  /manufacturing/manage/bom_edit.php
7363
7364 12-Nov-2008 Joe Hunt
7365 ! Added dimension entries in delivery and invoice forms
7366 $ /includes/ui/ui_lists.inc
7367   /sales/credit_note_entry.php
7368   /sales/includes/cart_class.inc
7369   /sales/includes/db/cust_trans_db.inc
7370   /sales/includes/db/sales_credit_db.inc
7371   /sales/includes/db/sales_delivery_db.inc
7372   /sales/includes/db/sales_invoice_db.inc
7373   /sales/includes/db/sales_order_db.inc
7374   /sales/includes/sales_db.inc
7375   /sales/includes/ui/sales_credit_ui.inc
7376   /sales/includes/ui/sales_order_ui.inc
7377   /sales/sales_order_entry.php
7378   /sql/alter2.1.sql
7379   
7380 12-Nov-2008 Janusz Dobrowolski
7381 ! Changed db_pager API for inserted columns.
7382 $ /includes/db_pager.inc
7383   /includes/ui/db_pager_view.inc
7384 ! Fixed $cols according to api change.
7385 $ /purchasing/inquiry/supplier_inquiry.php
7386   /sales/inquiry/customer_allocation_inquiry.php
7387   /sales/inquiry/customer_inquiry.php
7388   /sales/inquiry/sales_deliveries_view.php
7389   /sales/inquiry/sales_orders_view.php
7390 ! Rewritten for paged query results.
7391 $ /purchasing/inquiry/po_search.php
7392   /purchasing/inquiry/po_search_completed.php
7393   /purchasing/inquiry/supplier_allocation_inquiry.php
7394
7395 10-Nov-2008 Janusz Dobrowolski
7396 # Suppressed page update after import errors
7397 $ /admin/backups.php
7398 # More fail safe db_import()
7399 $ /admin/db/maintenance_db.inc
7400 # Added check for POS relations before account delete.
7401 $ /gl/manage/bank_accounts.php
7402 # Fixed for MySQL <4.0.18, removed bank_trans_types
7403 $ /sql/alter2.1.sql
7404 # Fixed page update after branch/customer change.
7405 $ /sales/includes/ui/sales_order_ui.inc
7406
7407 10-Nov-2008 Joe Hunt
7408 ! changing the default.css style sheets to handle the new navibar/buttons
7409 $ /themes/default/default.css 
7410   /themes/aqua/default.css
7411   /themes/cool/default.css
7412   /themes/cool/images/sort_asc.gif
7413   /themes/cool/images/sort_desc.gif
7414   
7415 10-Nov-2008 Joe Hunt
7416 ! Changed Bank Statement Report in accourding to Bank Account Change
7417 $ /reporting/rep601.php
7418   /reporting/includes/reports_classes.inc
7419 # Removed Type header from bank inquiry.
7420   /gl/inquiry/bank_inquiry.php
7421   
7422 09-Nov-2008 Janusz Dobrowolski
7423 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7424 $ /applications/generalledger.php
7425   /gl/bank_transfer.php
7426   /gl/gl_bank.php
7427   /gl/includes/db/gl_db_bank_accounts.inc
7428   /gl/includes/db/gl_db_bank_trans.inc
7429   /gl/includes/db/gl_db_banking.inc
7430   /gl/includes/db/gl_db_trans.inc
7431   /gl/includes/ui/gl_bank_ui.inc
7432   /gl/inquiry/bank_inquiry.php
7433   /gl/manage/bank_accounts.php
7434   /gl/view/bank_transfer_view.php
7435   /gl/view/gl_deposit_view.php
7436   /gl/view/gl_payment_view.php
7437   /includes/banking.inc
7438   /includes/data_checks.inc
7439   /includes/types.inc
7440   /includes/ui/ui_lists.inc
7441   /purchasing/supplier_payment.php
7442   /purchasing/includes/db/supp_payment_db.inc
7443   /purchasing/includes/db/supp_trans_db.inc
7444   /purchasing/view/view_supp_payment.php
7445   /sales/customer_payments.php
7446   /sales/includes/db/payment_db.inc
7447   /sales/includes/db/sales_invoice_db.inc
7448   /sales/view/view_receipt.php
7449   /sql/alter2.1.sql
7450 ! Fixed session name for multiuser debuging tests.
7451   /includes/lang/language.php
7452 ! Preparing to paged table view in customer_allocation_main.php 
7453 $ /sales/includes/db/cust_trans_db.inc
7454   /sales/includes/db/custalloc_db.inc
7455 # Small fix to avoid sql conflicts
7456 $ /sales/includes/db/sales_points_db.inc
7457 # Changes to POS addition related to above changes.
7458 $ /includes/ui/ui_lists.inc
7459   /sales/includes/db/sales_points_db.inc
7460   /sales/manage/sales_points.php
7461   /sql/alter2.1.sql
7462
7463 09-Nov-2008 Joe Hunt
7464 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7465 $ /includes/ui/ui_lists.inc 
7466   /includes/ui/ui_input.inc 
7467   /gl/gl_bank.php
7468   /gl/includes/db/gl_db_bank_accounts.inc
7469   /gl/includes/ui/gl_bank_ui.inc
7470   /gl/manage/gl_quick_entries.php
7471 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7472 $ /sql/alter2.1.sql
7473
7474 08-Nov-2008 Janusz Dobrowolski
7475 ! Rewritten for paged query results.
7476 $ /purchasing/inquiry/supplier_inquiry.php
7477 # Fixed broken table content after customer selector change.
7478 $ /sales/inquiry/customer_allocation_inquiry.php
7479   /sales/inquiry/customer_inquiry.php
7480   /sales/inquiry/sales_deliveries_view.php
7481   /sales/inquiry/sales_orders_view.php
7482
7483 05-Nov-2008 Janusz Dobrowolski
7484 ! Changed dbpager API.
7485 $ /includes/ui/db_pager_view.inc
7486 # Polishing db_pager code.
7487 $ /includes/db_pager.inc
7488 + Added array_replace() and array_append() helpers.
7489 $ /includes/main.inc
7490 # Fixed multiply sales document view links.
7491 $ /includes/ui/ui_view.inc
7492 ! Rewritten for paged query results.
7493 $ /sales/inquiry/customer_allocation_inquiry.php
7494   /sales/inquiry/customer_inquiry.php
7495   /sales/inquiry/sales_deliveries_view.php
7496 ! Code cleanup.
7497 $ /sales/inquiry/sales_orders_view.php
7498
7499 04-Nov-2008 Janusz Dobrowolski
7500 + Added db_pager widget for paged/sorted sql query display.
7501 $ /includes/db_pager.inc (New)
7502   /includes/ui/db_pager_view.inc (New)
7503   /themes/aqua/images/sort_asc.gif (New)
7504   /themes/aqua/images/sort_desc.gif (New)
7505   /themes/aqua/images/sort_none.gif (New)
7506   /themes/cool/images/sort_asc.gif (New)
7507   /themes/cool/images/sort_desc.gif (New)
7508   /themes/cool/images/sort_none.gif (New)
7509   /themes/default/images/sort_asc.gif (New)
7510   /themes/default/images/sort_desc.gif (New)
7511   /themes/default/images/sort_none.gif (New)
7512   /themes/default/default.css
7513   /themes/aqua/default.css
7514 + Added query size user preference.
7515 $ /admin/display_prefs.php
7516   /admin/db/users_db.inc
7517   /includes/current_user.inc
7518   /includes/prefs/userprefs.inc
7519   /sql/alter2.1.sql
7520 + Added helper functions for array manipulation.
7521 $ /includes/main.inc
7522 + Added mysql_fetch_assoc() wrapper.
7523 $ /includes/db/connect_db.inc
7524 ! Paged query result.
7525 $ /sales/inquiry/sales_orders_view.php
7526 # Two smaller fixes.
7527 $ /js/inserts.js
7528
7529 31-Oct-2008 Janusz Dobrowolski
7530 + POS and cash sale support.
7531 $ /admin/users.php
7532   /admin/db/users_db.inc
7533   /applications/setup.php
7534   /includes/current_user.inc
7535   /includes/ui/ui_lists.inc
7536   /sales/sales_order_entry.php
7537   /sales/includes/cart_class.inc
7538   /sales/includes/sales_db.inc
7539   /sales/includes/ui/sales_order_ui.inc
7540   /sales/manage/sales_points.php (New)
7541   /sales/includes/db/sales_points_db.inc (New)
7542   /sales/includes/cart_class.inc
7543   /sales/includes/db/sales_invoice_db.inc
7544   /sales/includes/db/sales_order_db.inc
7545   /sql/alter2.1.sql
7546 # Fixed focus after error display.
7547 $ /js/utils.js
7548 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7549 $ /reporting/includes/tcpdf.php
7550 # Fixed sign in payment view.
7551 $ /sales/view/view_receipt.php
7552 # Fixed missing hotkeys support for print links.
7553 $ /reporting/includes/reporting.inc
7554
7555 30-Oct-2008 Joe Hunt
7556 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7557 $ /applications/generalledger.php 
7558   /includes/data_checks.inc
7559   /includes/types.inc
7560   /includes/ui/ui_lists.inc
7561   /gl/gl_bank.php
7562   /gl/includes/db/gl_db_bank_accounts.inc
7563   /gl/includes/ui/gl_bank_ui.inc
7564   /gl/manage/gl_quick_entries.php
7565   /sales/manage/customer_branches.php
7566 ! New table, 0_quick_entries
7567 $ /sql/alter2.1.sql
7568 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7569 $ /gl/manage/gl_accounts.php
7570
7571 24-Oct-2008 Janusz Dobrowolski
7572 ! Added hotkeys to final menu options.
7573 $ /dimensions/dimension_entry.php
7574   /gl/bank_transfer.php
7575   /gl/gl_bank.php
7576   /gl/gl_journal.php
7577   /inventory/adjustments.php
7578   /inventory/transfers.php
7579   /manufacturing/work_order_add_finished.php
7580   /manufacturing/work_order_issue.php
7581   /manufacturing/work_order_release.php
7582   /purchasing/po_entry_items.php
7583   /purchasing/po_receive_items.php
7584   /purchasing/supplier_payment.php
7585   /sales/credit_note_entry.php
7586   /sales/customer_credit_invoice.php
7587   /sales/customer_invoice.php
7588   /sales/customer_payments.php
7589   /sales/sales_order_entry.php
7590 # Fixed TCPDF errors display.
7591 $ /reporting/includes/tcpdf.php
7592 # Fixed page position after message display.
7593 $  /js/utils.js
7594
7595 23-Oct-2008 Janusz Dobrowolski
7596 + Improved report module performance, also usable without javascript.
7597 $ /reporting/reports_main.php
7598   /reporting/includes/class.pdf.inc
7599   /reporting/includes/pdf_report.inc
7600   /reporting/includes/reports_classes.inc
7601   /reporting/includes/header2.inc
7602 + Hotkey support for viewer links.
7603 $ /includes/ui/ui_view.inc
7604   /js/inserts.js
7605 + Added purchase order printing after entry.
7606 $ /purchasing/po_entry_items.php
7607 + Added hotkeys to credit note final menu.
7608 $ /sales/credit_note_entry.php
7609 # Fixed submit button for IE7
7610 $ /includes/ui/ui_input.inc
7611 # Fixed ajax popup flicker.
7612 $ /js/utils.js
7613 # Fix after 2.0.4 merge
7614 $ /sales/inquiry/sales_orders_view.php
7615
7616 23-Oct-2008 Joe Hunt
7617 ! Merging the changes up to 2-0-4
7618 $ /purchasing/supplier_invoice.php
7619   /purchasing/supplier_credit.php
7620   /purchasing/includes/db/invoice_db.inc
7621   /purchasing/includes/db/grn_db.inc
7622   /purchasing/includes/ui/invoice_ui.inc
7623   /purchasing/supplier_invoice_grns.php (File removed)
7624   /purchasing/supplier_credit_grns.php (File removed)
7625   /purchasing/supplier_trans_gl.php (File removed)
7626   /gl/inquiry/gl_trial_balance.php
7627   /gl/inquiry/gl_account_inquiry.php
7628   /reporting/rep704.php
7629   /reporting/rep708.php
7630   /sql/en_US-demo.sql
7631   /sales/includes/ui/sales_order_ui.inc
7632   /sales/inquiry/sales_orders_view.php
7633   
7634 20-Oct-2008 Janusz Dobrowolski
7635 # Fix for pdf reports (php 5.2.4 issue)
7636 $ /reporting/includes/pdf_report.inc
7637
7638 19-Oct-2008 Janusz Dobrowolski
7639 + User interface mode (full vs fallback) detected and set on login
7640 $ /access/login.php
7641   /includes/current_user.inc
7642   /includes/session.inc
7643   /includes/ui/ui_input.inc
7644   /includes/ui/ui_lists.inc
7645 + More sales documents available for printing from inquiry page.
7646 $ /sales/inquiry/customer_inquiry.php
7647   /reporting/includes/header2.inc
7648 ! Changed version info.
7649 $ /config.php
7650 # Fixed ajax popup/redirection.
7651 $ /reporting/includes/pdf_report.inc
7652   /includes/ajax.inc
7653
7654 17-Oct-2008 Janusz Dobrowolski
7655 + Added ajax request indicator.
7656 $ /js/utils.js
7657   /themes/aqua/renderer.php
7658   /themes/aqua/images/ajax-loader.gif (new)
7659   /themes/cool/renderer.php
7660   /themes/cool/images/ajax-loader.gif (new)
7661   /themes/default/renderer.php
7662   /themes/default/images/ajax-loader.gif (new)
7663 + Added optional popup for pdf reports display.
7664 $ /admin/display_prefs.php
7665   /admin/users.php
7666   /admin/db/users_db.inc
7667   /includes/current_user.inc
7668   /includes/prefs/userprefs.inc
7669   /reporting/includes/pdf_report.inc
7670   /sql/alter2.1.sql
7671 # Changed message for missing currency rate.
7672 $ /includes/banking.inc
7673 # Fixed submit/button behaviour.
7674 $ /js/inserts.js
7675 # Fixed canceling order.
7676 $ /sales/sales_order_entry.php
7677 # Fixed typo in css
7678 $ /themes/aqua/default.css
7679 # Fixed pdf_debug mode
7680 $ /reporting/includes/reporting.inc
7681   /reporting/includes/reports_classes.inc
7682
7683 15-Oct-2008 Janusz Dobrowolski
7684 + Added remote printing support
7685 $ /admin/print_profiles.php (new)
7686   /admin/printers.php (new)
7687   /admin/db/printers_db.inc (new)
7688   /reporting/prn_redirect.php (new)
7689   /reporting/includes/printer_class.inc (new)
7690   /sql/alter2.1.sql (new)
7691   /config.php
7692   /admin/display_prefs.php
7693   /admin/users.php
7694   /admin/db/users_db.inc
7695   /applications/setup.php
7696   /includes/current_user.inc
7697   /includes/prefs/userprefs.inc
7698   /includes/ui/ui_lists.inc
7699   /js/inserts.js
7700   /js/utils.js
7701   /reporting/rep109.php
7702   /reporting/reports_main.php
7703   /reporting/includes/pdf_report.inc
7704   /reporting/includes/reporting.inc
7705   /reporting/includes/reports_classes.inc
7706 !Fixes related to changed printing api.
7707 $ /admin/view_print_transaction.php
7708   /purchasing/inquiry/po_search.php
7709   /purchasing/inquiry/po_search_completed.php
7710   /sales/customer_credit_invoice.php
7711   /sales/customer_delivery.php
7712   /sales/customer_invoice.php
7713   /sales/sales_order_entry.php
7714   /sales/inquiry/customer_inquiry.php
7715   /sales/inquiry/sales_deliveries_view.php
7716   /sales/inquiry/sales_orders_view.php
7717 + Added optional id parameter for label helpers; added value for buttons.
7718 $ /includes/ui/ui_input.inc
7719 + Added ajax popup screen command.
7720 $ /includes/ajax.inc
7721 # Skipping index.php file during flush_dir()
7722 $ /includes/main.inc
7723
7724 06-Oct-2008 Janusz Dobrowolski
7725 + Menu hotkeys system implementation.
7726 $ /includes/page/header.inc
7727   /includes/ui/ui_controls.inc
7728   /includes/ui/ui_input.inc
7729   /js/JsHttpRequest.js
7730   /js/inserts.js
7731   /js/utils.js
7732   /reporting/includes/reports_classes.inc
7733   /sales/sales_order_entry.php
7734   /sales/manage/customers.php
7735   /themes/aqua/default.css
7736   /themes/aqua/renderer.php
7737   /themes/cool/default.css
7738   /themes/cool/renderer.php
7739   /themes/default/default.css
7740   /themes/default/renderer.php
7741 + Access keys added to menu options strings.
7742 $ /config.php
7743   /applications/customers.php
7744   /applications/dimensions.php
7745   /applications/generalledger.php
7746   /applications/inventory.php
7747   /applications/manufacturing.php
7748   /applications/setup.php
7749   /applications/suppliers.php
7750   /reporting/reports_main.php
7751
7752 ------------------------------- Release 2.0.3 --------------------------------------------
7753 06-Oct-2008 Joe Hunt
7754 ! Release 2.0.3
7755 $ config.php
7756 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7757 $ /inventory/inquiry/stock_movements.php
7758
7759 05-Oct-2008 Janusz Dobrowolski
7760 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7761 $ /sales/includes/cart_class.inc
7762   /sales/includes/sales_db.inc
7763   /sales/includes/db/sales_credit_db.inc
7764   /sales/includes/db/sales_delivery_db.inc
7765   /sales/includes/db/sales_invoice_db.inc
7766 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7767 $ /sales/manage/customers.php
7768
7769 04-Oct-2008 Joe Hunt
7770 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7771 $ /admin/db/voiding_db.inc
7772 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7773 $ /inventory/includes/db/item_adjust_db.inc
7774
7775 01-Oct-2008 Joe Hunt
7776 # When deleting the last module in FA a parce error arose:
7777 $ /admin/inst_module.php
7778   /admin/inst_lang.php
7779
7780 30-Sep-2008 Janusz Dobrowolski
7781 # Bug [0000067] Settled supplier documents were displayed as overdued.
7782 $ /purchasing/inquiry/supplier_inquiry.php
7783   /purchasing/inquiry/supplier_allocation_inquiry.php
7784 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7785 $ /sales/allocations/customer_allocation_main.php
7786
7787 29-Sep-2008 Janusz Dobrowolski
7788 # Bug [0000065] Changing item type during adding new item caused record reset.
7789 $ /inventory/manage/items.php
7790
7791 26-Sep-2008 Joe Hunt
7792 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7793 $ /sales/includes/db/sales_credit_db.inc
7794
7795 26-Sep-2008 Janusz Dobrowolski
7796 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7797 $ /sales/includes/db/sales_delivery_db.inc
7798
7799 25-Sep-2008 Joe Hunt
7800 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7801   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7802 $ /gl/gl_budget.php
7803   /includes/db/comments_db.inc
7804   /inventory/cost_update.php
7805   /purchasing/includes/db/supp_trans_db.inc
7806   /sales/includes/db/cust_trans_db.inc
7807 # Bug [0000060] table prefix error message and inconsistency at install
7808 $ /admin/db/maintenance_db.inc
7809   /install/index.php
7810   /install/save.php
7811 # Bug [0000061] Delivery Modifitication (standard cost change)
7812 $ /sales/includes/db/sales_delivery_db.inc
7813
7814 ------------------------------- Release 2.0.2 --------------------------------------------
7815 23-Sep-2008 Joe Hunt
7816 ! Release 2.0.2
7817 $ config.php
7818 ! Increased time_out to 3 minutes.
7819 $ /install/save.php
7820
7821 23-Sep-2008 Joe Hunt
7822 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7823 $ /sales/sales_order_entry.php
7824
7825 21-Sep-2008 Janusz Dobrowolski
7826 + Added submit_on_change option for date fields
7827 $ /includes/ui/ui_input.inc
7828 + Automatic exchange rate update after document date change
7829 $ /gl/bank_transfer.php
7830   /gl/gl_bank.php
7831   /gl/includes/db/gl_db_rates.inc
7832   /gl/includes/ui/gl_bank_ui.inc
7833   /includes/banking.inc
7834   /includes/ui/ui_view.inc
7835   /purchasing/supplier_payment.php
7836   /sales/customer_payments.php
7837   /sales/includes/cart_class.inc
7838 # Sales/purchase terms update after document date change [0000058]
7839 $ /purchasing/includes/ui/invoice_ui.inc
7840   /purchasing/includes/ui/po_ui.inc
7841   /sales/customer_invoice.php
7842 # Fixed edit line total, price update after date change
7843 $ /sales/includes/ui/sales_credit_ui.inc
7844   /sales/includes/ui/sales_order_ui.inc
7845 # Fixed unneeded page reload on enter key in text inputs
7846 $ /js/inserts.js
7847 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7848 $ /includes/lang/language.php
7849 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7850 $ /includes/ui/ui_view.inc
7851 ! Default delivery required by changed to 1 day.
7852 $ /includes/prefs/sysprefs.inc
7853 # Small bug fix 
7854 $ /sales/includes/sales_db.inc
7855
7856 20-Sep-2008 Joe Hunt
7857 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7858 $ /admin/gl_setup.php
7859   /admin/db/company_db
7860   /includes/banking.inc
7861   /purchasing/allocations/supplier_allocate.php
7862   /purchasing/includes/db/suppalloc_db.inc
7863   /sales/allocations/customer_allocate.php
7864   /sales/includes/db/custalloc_db.inc
7865   /sales/includes/db/payment_db.inc
7866   /sales/includes/db/sales_credit_db.inc
7867 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7868   /reporting/includes/tcpdf.php
7869 ! Layout adjustments
7870   /dimensions/includes/dimensions_ui.inc
7871   /dimensions/view/view_dimension.php
7872   /inventory/view/view_adjustment.php
7873   /manufacturing/view/work_order_view.php
7874   
7875 18-Sep-2008 Janusz Dobrowolski
7876 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7877 $ /index.php
7878   /includes/ui/ui_controls.inc
7879   /includes/ui/ui_input.inc
7880   /includes/ui/ui_lists.inc
7881   /js/inserts.js
7882 + Add/view on F4 in customer/supplier selectors
7883 $ /gl/gl_bank.php
7884 + Add/view on F4 in supplier/items selectors
7885 $ /purchasing/po_entry_items.php
7886   /inventory/manage/items.php
7887 + Add/view on F4 in supplier selector
7888 $ /purchasing/supplier_credit.php
7889   /purchasing/supplier_invoice.php
7890   /purchasing/supplier_payment.php
7891   /purchasing/allocations/supplier_allocation_main.php
7892   /purchasing/manage/suppliers.php
7893   /inventory/purchasing_data.php
7894 + Add/view on F4 in customer selector
7895   /sales/credit_note_entry.php
7896   /sales/customer_payments.php
7897   /sales/sales_order_entry.php
7898   /sales/allocations/customer_allocation_main.php
7899   /sales/includes/ui/sales_credit_ui.inc
7900   /sales/includes/ui/sales_order_ui.inc
7901   /sales/manage/customer_branches.php
7902   /sales/manage/customers.php
7903 # Syntax error introduced in previous update fixed
7904 $ /inventory/prices.php
7905 # Fixed retreiving of exchange rates [0000057]
7906 $ /gl/manage/exchange_rates.php
7907   /includes/banking.inc
7908   /includes/ui/ui_view.inc
7909
7910 18-Sep-2008 Joe Hunt
7911 + New Report - Bank Statement.
7912 $ /reporting/reports_main.php
7913   /reporting/rep601.php (new file)
7914   
7915 17-Sep-2008 Joe Hunt
7916 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7917   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7918 $ /reporting/includes/tcpdf.php
7919 ! Inventory column option in Report Stock Sheet Check.
7920 $ /reporting/reports_main.php
7921   /reporting/rep303.php
7922   
7923 11-Sep-2008 Janusz Dobrowolski
7924 # Fixed slash quotation problems on direct POST values display.
7925 $ /includes/session.inc
7926   /includes/db/connect_db.inc
7927 # Added missing db_escape on person_id.
7928 $ /gl/includes/db/gl_db_bank_trans.inc
7929   /gl/includes/db/gl_db_trans.inc
7930 # Added error message and suppressed db update on failed ECB exchange rate read.
7931 $ /includes/ui/ui_view.inc
7932
7933 10-Sep-2008 Janusz Dobrowolski
7934 # Fixed company folders renaming after company remove.
7935 $ /admin/create_coy.php
7936 # Fixed list selectors' behaviour during search.
7937 $ /includes/ui/ui_lists.inc
7938 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7939 $ /inventory/cost_update.php
7940   /inventory/prices.php
7941   /inventory/purchasing_data.php
7942   /inventory/reorder_level.php
7943   /inventory/includes/item_adjustments_ui.inc
7944   /inventory/includes/stock_transfers_ui.inc
7945   /inventory/inquiry/stock_status.php
7946   /inventory/manage/items.php
7947   /manufacturing/includes/work_order_issue_ui.inc
7948   /manufacturing/inquiry/where_used_inquiry.php
7949   /purchasing/includes/ui/po_ui.inc
7950   /sales/includes/ui/sales_credit_ui.inc
7951   /sales/includes/ui/sales_order_ui.inc
7952
7953 09-Sep-2008 Joe Hunt
7954 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7955 $ /purchasing/includes/db/invoice_db.inc
7956
7957 ------------------------------- Release 2.0.1 --------------------------------------------
7958 07-Sep-2008 Joe Hunt
7959 ! Release 2.0.1
7960 $ config.php
7961
7962 05-Sep-2008 Janusz Dobrowolski
7963 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7964 $ /sales/includes/sales_db.inc
7965   /sales/includes/db/sales_credit_db.inc
7966 ! Obsolete code removed
7967 $ /sales/customer_credit_invoice.php
7968
7969 05-Sep-2008 Joe Hunt
7970 # Bug [0000053] Missing GL postings on item issue on Work Order
7971 $ /manufacturing/includes/db/work_order_quick_db.inc
7972   /manufacturing/includes/db/work_order_issues_db.inc
7973   /manufacturing/includes/db/work_order_produce_items_db.inc
7974 ! Bad layout in aging on report Statements
7975 $ /reporting/rep108.php
7976
7977 04-Sep-2008 Joe Hunt
7978 # Bug [0000050] Invoice no. on all sales reports
7979 $ /reporting/includes/doctext.inc
7980   /reporting/includes/doctext2.inc
7981   
7982 04-Sep-2008 Joe Hunt
7983 # Bug [0000052] Inventory Valuation Report
7984 $ /reporting/rep301.php
7985
7986 04-Sep-2008 Joe Hunt
7987 # Bug [0000047] Not possible to view delivery sequence
7988 $ /purchasing/supplier_credit_grns.php
7989   /purchasing/supplier_invoice_grns.php
7990   /purchasing/includes/db/grn_db.inc
7991   /purchasing/includes/ui/invoice_ui.inc
7992   /purchasing/view/view_po.php
7993   /purchasing/view/view_supp_credit.php
7994 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7995 $ /sales/includes/db/sales_credit_db.inc  
7996
7997 03-Sep-2008 Janusz Dobrowolski
7998 # Fixed fatal error handling in php5
7999 $ /includes/errors.inc
8000   /includes/session.inc
8001 # Fixed display of errors while saving sales documents
8002 $ /sales/sales_order_entry.php
8003
8004 03-Sep-2008 Joe Hunt
8005 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8006 $ /inventory/inquiry/stock_movements.php
8007   /purchasing/includes/db/grn_db.inc
8008   /purchasing/includes/invoice_db.inc
8009
8010 03-Sep-2008 Joe Hunt
8011 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8012 # Bug [0000044] Standard Cost error on credit note
8013 $ /inventory/includes/db/items_adjust_db.inc
8014   /purchasing/includes/db/grn_db.inc
8015   /purchasing/includes/invoice_db.inc
8016 # Bug [0000045] Cannot close fiscal year 
8017 $ /admin/fiscalyears.php
8018 # Update screen bug in Bank Account Inquiry.
8019   $ /gl/inquiry/bank_inquiry.php
8020
8021 02-Sep-2008 Joe Hunt
8022 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8023 $ /reporting/includes/reports_classes.inc
8024 $ /reporting/rep702.php
8025
8026 01-Sep-2008 Joe Hunt
8027 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8028 $ /lang/new_language_template/LC_MASSAGES/empty.po
8029   /lang/en_US/LC_MESSAGES/en_US.mo
8030
8031 31-Aug-2008 Janusz Dobrowolski
8032 + Added ajax support for file uploading
8033 $ /js/utils.js
8034 # Final fix for logo file upload
8035 $ /admin/company_preferences.php
8036 # Fixed item image file upload
8037 $ /inventory/manage/items.php
8038
8039 30-Aug-2008 Janusz Dobrowolski
8040 ! Up to date translation file
8041 $ /lang/new_language_template/LC_MASSAGES/empty.po
8042 # Fixed broken &amp's in backup files [0000040]
8043 $ /admin/db/maintenance_db.inc
8044 # Temporary fix (sync page reload) for uploading logo file
8045 $ /admin/company_preferences.php
8046 -------------------------------2.0 Final --------------------------------------------
8047 21_aug-2008 Joe Hunt
8048 ! config.php file. Version changed to 2.0
8049 $ config.php
8050 ! Set time out to 120 seconds.
8051 $ /install/save.php
8052 # Removed js warnings on index pages
8053 $ /js/utils.js
8054
8055 20-Aug-2008 Joe Hunt
8056 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8057 $ /includes/db/inventory_db.inc
8058   /purchase/includes/db/grn_db.inc
8059   /purchase/includes/db/invoice_db.inc
8060
8061 20-Aug-2008
8062 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8063 $ /admin/db/voiding_db.inc
8064 # Fixing a minor bug in grn_db.inc
8065 $ /purchasing/includes/db/grn_db.inc 
8066   
8067 19-Aug-2008 Joe Hunt
8068 # Fixed some color conversion problems in the new PDF Engine
8069 $ /reporting/includes/pdf_report.inc
8070   /reporting/includes/class.pdf.inc
8071   
8072 19-Aut-2008 Joe Hunt
8073 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8074   /reporting/includes/pdf_report.inc
8075   /reporting/includes/header2.inc (This is important to download too!)
8076   
8077 19-Aug-2008 Joe Hunt
8078 ! Replacing the PDF Engine with a slightly modified TCPDF
8079 $ /reporting/fonts/helvetica*.php (new php files)
8080   /reporting/fonts/*.atm files removed
8081   /reporting/includes/pdf_report.inc (changed)
8082   /reporting/includes/class.pdf.inc (changed)
8083   /reporting/includes/barcodes.php (new file)
8084   /reporting/includes/htmlcolors.php (new file)
8085   /reporting/includes/html_entity_decode_php4.php (new file)
8086   /reporting/includes/tcpdf.php (new file, the PDF engine)
8087   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8088   
8089 18-Aug-2008 Joe Hunt
8090 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8091   that this can not be done. 
8092 $ /admin/db/voiding_db.inc
8093
8094 18-Aug-2008 Joe Hunt
8095 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8096 $ /purchase/includes/db/grn_db.inc
8097   /purchase/includes/db/invoice_db.inc
8098   
8099 16-Aug-2008 Janusz Dobrowolski
8100 # Fixed first supplier add confirmation [0000039].
8101 $ /purchasing/manage/suppliers.php
8102 # Fixed entering direct documents with date in the past [0000036]
8103 $ /sales/customer_delivery.php
8104   /sales/includes/cart_class.inc
8105 # Fixed date_picker caching in debug mode
8106 $ /includes/ui/ui_view.inc
8107 # Some focus fixes after user entry error
8108 $ /sales/manage/credit_status.php
8109   /sales/manage/customer_branches.php
8110   /sales/manage/sales_areas.php
8111   /sales/manage/sales_people.php
8112
8113 08-Aug-2008 Joe Hunt
8114 # Wrong email-adress field taken when emailing documents [0000035].
8115 $ /sales/includes/db/cust_trans_db.inc
8116
8117 02-Aug-2008 Joe Hunt
8118 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8119 $ /sales/manage/customer_branches.php
8120
8121 01-Aug-2008 Joe Hunt
8122 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8123 $ /sales/includes/db/customers_db.inc
8124   /sales/includes/db/sales_credit_db.inc
8125   /sales/includes/db/sales_delivery_db.inc
8126   /sales/includes/db/sales_invoice_db.inc
8127   
8128 31-Jul-2008 Joe Hunt
8129 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8130 $ /gl/gl_bank.php
8131
8132 30-Jul-2008 Joe Hunt
8133 ! Currency selection in Price Listing Report
8134 $ /reporting/rep104.php
8135   /reporting/reports_main.php
8136   
8137 28-Jul-2008 Janusz Dobrowolski
8138 # Fixed control buttons reset after record deletion.
8139 $ /admin/fiscalyears.php
8140   /admin/payment_terms.php
8141   /admin/shipping_companies.php
8142   /gl/manage/bank_accounts.php
8143   /gl/manage/currencies.php
8144   /gl/manage/gl_account_classes.php
8145   /gl/manage/gl_account_types.php
8146   /inventory/manage/item_categories.php
8147   /inventory/manage/item_units.php
8148   /inventory/manage/locations.php
8149   /inventory/manage/movement_types.php
8150   /manufacturing/manage/work_centres.php
8151   /sales/manage/credit_status.php
8152   /sales/manage/customer_branches.php
8153   /sales/manage/sales_areas.php
8154   /sales/manage/sales_people.php
8155   /sales/manage/sales_types.php
8156   /taxes/item_tax_types.php
8157   /taxes/tax_groups.php
8158   /taxes/tax_types.php
8159
8160 27-Jul-2008 Janusz Dobrowolski
8161 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8162 $ /includes/ui/ui_controls.inc
8163   /includes/ui/ui_input.inc
8164   /inventory/manage/item_units.php
8165 # Fixed focus setting on multi-form pages.
8166 $ /js/utils.js
8167 # Fixed ajax reload
8168 $ /manufacturing/work_order_release.php
8169
8170 26-Jul-2008 Janusz Dobrowolski
8171 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8172 $ /config.php
8173   /admin/create_coy.php
8174   /admin/inst_lang.php
8175   /admin/inst_module.php
8176   /includes/current_user.inc
8177 # Small layout fix
8178   /admin/fiscalyears.php
8179
8180 25-Jul-2008 Joe Hunt
8181 # Minor adjustments
8182 $ /includes/page/header.inc
8183   /manufacturing/work_order_release.php
8184   
8185 25-Jul-2008 Joe Hunt
8186 # Default application setting does not work [0000034]
8187 $ /includes/page/header.inc
8188
8189 25-Jul-2008 Joe Hunt
8190 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8191 $ config.php
8192
8193 25-Jul-2008 Joe Hunt
8194 # Missing GL transactions when producing advanced manufacturing [0000032].
8195 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8196
8197 24-Jul-2008 Janusz Dobrowolski
8198 + Added fatal error handling during ajax calls - [0000003] closed
8199 $ includes/session.inc
8200 # Fixed hints for lists without submit [0000026]
8201 $ includes/ui/ui_lists.inc
8202 # Removed not used file (related to [0000023])
8203 $ sql/basic.sql
8204
8205 24-Jul-2008 Joe Hunt
8206 # Pressing the link in the meta_forward function may result in a blank page.
8207 $ /includes/ui/ui_controls.inc
8208
8209 23-Jul-2008 Joe Hunt
8210 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8211 $ /gl/gl_bank.php
8212   /gl/includes/gl_bank_ui.inc
8213   
8214 22-Jul-2008 Janusz Dobrowolski
8215 # Corrected backup maintenance page display during script download.
8216 $ /admin/backups.php
8217
8218 20-Jul-2008 Janusz Dobrowolski
8219 # Corrected reports page display after yesterday change.
8220 $ /reporting/reports_main.php
8221
8222 19-Jul-2008 Janusz Dobrowolski
8223 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8224 $ /admin/backups.php
8225   /reporting/reports_main.php
8226 + Support for js only divs/pages.
8227 $ /includes/main.inc
8228   /includes/ui/ui_controls.inc
8229   /js/inserts.js
8230 # Fixed page usability in non-js mode.
8231 $ /sales/inquiry/sales_orders_view.php
8232 # Small table view fix
8233 $ /admin/inst_lang.php
8234
8235 18-Jul-2008 Janusz Dobrowolski
8236 + Added optional processing progressbar for submit buttons
8237 $ /includes/ui/ui_input.inc
8238   /includes/ui/ui_lists.inc
8239   /js/inserts.js
8240   /themes/aqua/images/progressbar.gif (new)
8241   /themes/cool/images/progressbar.gif (new)
8242   /themes/default/images/progressbar.gif (new)
8243 # Fixed database error after empty supplier search result [0000022]
8244 $ /purchasing/supplier_credit.php
8245   /purchasing/supplier_invoice.php
8246 # Fixed focus after update
8247 $ /admin/company_preferences.php
8248 # Fixed message typo.
8249 $ /admin/create_coy.php
8250 # Fixed line edition layout
8251 $ /inventory/includes/item_adjustments_ui.inc
8252
8253 18-Jul-2008 Joe Hunt
8254 # Parse error fixed [0000021] in customer_credit_invoice.php
8255 $ /sales/customer_credit_invoice.php
8256
8257 15-Jul-2008 Janusz Dobrowolski
8258 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8259 $ /sales/customer_delivery.php
8260
8261 14-Jul-2008 Janusz Dobrowolski
8262 # Fixed bug [0000017] - error while checking qoh
8263 $ /includes/ui/items_cart.inc
8264   /manufacturing/work_order_issue.php
8265 # Fixed ajax update
8266 $ /gl/manage/gl_accounts.php
8267
8268 13-Jul-2008 Joe Hunt
8269 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8270 $ /reporting/rep709.php
8271
8272 12-Jul-2008 Joe Hunt
8273 ! Rewrite of Tax Report (rep709.php).
8274 $ /reporting/rep709.php
8275
8276 09-Jul-2008 Janusz Dobrowolski
8277 # Corrections to maximum input lengths
8278 $ /gl/manage/bank_accounts.php
8279   /gl/manage/gl_account_classes.php
8280 # Fixed spare Back link on restricted pages
8281 $ /includes/session.inc
8282 # Fixed bank_account_types_list()
8283 $ /includes/ui/ui_lists.inc
8284 # Fixed warning about unexisting POST var
8285 $ /sales/manage/customers.php
8286
8287 08-Jul-2008 Janusz Dobrowolski
8288 # Added validation of entered quantities
8289 $ /sales/customer_credit_invoice.php
8290 # Fixed ajax update (0000015) and quantity checks
8291 $ /sales/customer_delivery.php
8292   /sales/customer_invoice.php
8293 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8294 $ /sales/includes/db/sales_delivery_db.inc
8295   /sales/includes/db/sales_invoice_db.inc
8296   /sales/includes/sales_db.inc
8297 # Fixed setting document date to Today() 
8298 $ /sales/includes/cart_class.inc
8299
8300 08-Jul-2008 Joe Hunt
8301 + Addition in test of duplicate fiscal year
8302 $ /admin/fiscalyears.php
8303
8304 07-Jul-2008 Joe Hunt
8305 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8306 $ /sales/manage/sales_types.php
8307
8308 07-Jul-2008 Janusz Dobrowolski
8309 + Added ajax
8310 $ /admin/fiscalyears.php
8311   /inventory/purchasing_data.php
8312 # Corrected factor parameter checking (fixes 00000012)
8313 $ /sales/includes/sales_db.inc
8314 ! Changed selector for fiscal year functions to id
8315 $ /admin/db/company_db.inc
8316 # Checking options parameter for combos 
8317 $ /includes/ui/ui_lists.inc
8318
8319 06-Jul-2008 Janusz Dobrowolski
8320 + Ajax additions
8321 $ /admin/view_print_transaction.php
8322   /admin/void_transaction.php
8323   /dimensions/dimension_entry.php
8324   /manufacturing/work_order_entry.php
8325   /manufacturing/manage/bom_edit.php
8326   /sales/manage/customer_branches.php
8327 + Default value calculated for new prices
8328 $ /inventory/prices.php
8329 + Optional default value for input_num()
8330 $ /includes/ui/ui_input.inc
8331 + Submit on change option for currency lists
8332 $ /includes/ui/ui_lists.inc
8333 # factor parameter in get_price() is now optional
8334 $ /sales/includes/sales_db.inc
8335 # Smaller fix to ajax page content update
8336 $ /sales/manage/customers.php
8337
8338 05-Jul-2008 Janusz Dobrowolski
8339 + Ajax additions
8340 $ /admin/change_current_user_password.php
8341   /admin/company_preferences.php
8342   /admin/forms_setup.php
8343   /admin/gl_setup.php
8344   /admin/payment_terms.php
8345   /admin/shipping_companies.php
8346   /admin/users.php
8347   /inventory/manage/item_categories.php
8348   /inventory/manage/item_units.php
8349   /inventory/manage/locations.php
8350   /inventory/manage/movement_types.php
8351   /manufacturing/manage/work_centres.php
8352   /sales/manage/credit_status.php
8353   /sales/manage/sales_areas.php
8354   /sales/manage/sales_people.php
8355   /sales/manage/sales_types.php
8356   /taxes/item_tax_types.php
8357   /taxes/tax_groups.php
8358   /taxes/tax_types.php
8359 # Gettext fixes
8360 $ /gl/manage/bank_accounts.php
8361   /gl/manage/bank_trans_types.php
8362   /gl/manage/currencies.php
8363   /gl/manage/gl_account_classes.php
8364   /gl/manage/gl_account_types.php
8365   /gl/manage/gl_accounts.php
8366
8367 04-Jul-2008 Janusz Dobrowolski
8368 + Ajax additions
8369   /gl/inquiry/bank_inquiry.php
8370   /gl/inquiry/gl_account_inquiry.php
8371   /gl/inquiry/gl_trial_balance.php
8372   /gl/manage/bank_accounts.php
8373   /gl/manage/bank_trans_types.php
8374   /gl/manage/currencies.php
8375   /gl/manage/exchange_rates.php
8376   /gl/manage/gl_account_classes.php
8377   /gl/manage/gl_account_types.php
8378   /gl/manage/gl_accounts.php
8379 ! Changed layout for simple db table editor pages
8380 $ /includes/ui/ui_input.inc
8381 - Removed unused GL account settings.
8382 $ /admin/gl_setup.php
8383   /admin/db/company_db.inc
8384   /gl/manage/gl_accounts.php
8385 # Fixed default sales account for customer branch.
8386 $ /admin/gl_setup.php
8387   /sales/manage/customer_branches.php
8388 # Fixed focus after ajax page reload.
8389 $ /includes/ajax.inc
8390 # Fixed optional submit for yesno and gl_all_accounts lists.
8391 $ /includes/ui/ui_lists.inc
8392
8393 01-Jul-2008 Janusz Dobrowolski
8394 + Ajax additions
8395   /gl/bank_transfer.php
8396   /gl/gl_budget.php
8397   /gl/gl_journal.php
8398   /gl/includes/ui/gl_journal_ui.inc
8399 + Added client side calculations for budget
8400   /gl/gl_budget.php
8401   /js/budget.js
8402 # Fixed default POST assigning [fixes 0000009]
8403   /includes/ui/ui_lists.inc
8404 # Fixed submit type in submit_row()
8405   /includes/ui/ui_input.inc
8406 # Small display fix
8407   /gl/manage/currencies.php
8408 ! Code cleanup
8409   /gl/gl_bank.php
8410   /gl/includes/ui/gl_bank_ui.inc
8411   /inventory/adjustments.php
8412   /inventory/transfers.php
8413   /purchasing/po_entry_items.php
8414   /sales/sales_order_entry.php
8415   /sales/credit_note_entry.php
8416
8417 29-Jun-2008 Janusz Dobrowolski
8418 ! Rewritten bank deposit/payment related files, added ajax
8419   /gl/gl_deposit.php (removed)
8420   /gl/gl_payment.php (removed)
8421   /gl/gl_bank.php (added)
8422   /gl/includes/ui/gl_bank_ui.inc (new file)
8423   /gl/includes/ui/gl_deposit_ui.inc (removed)
8424   /gl/includes/ui/gl_payment_ui.inc (removed)
8425   /gl/includes/db/gl_db_banking.inc
8426   /gl/gl_journal.php
8427   /manufacturing/search_work_orders.php
8428   /applications/generalledger.php
8429 + Added fallback flag for non-js mode only ui elements
8430 $ /js/inserts.js
8431 ! Default value from POST for check_box,hidden and text_cells inputs
8432 $ /includes/ui/ui_input.inc
8433 ! Rewritten non-sql list selectors
8434 $ /includes/ui/ui_lists.inc
8435   /purchasing/inquiry/supplier_allocation_inquiry.php
8436   /purchasing/inquiry/supplier_inquiry.php
8437 ! Added trans_type parameter to items_cart()  
8438 $ /includes/ui/items_cart.inc
8439   /inventory/adjustments.php
8440   /inventory/transfers.php
8441   /manufacturing/work_order_issue.php
8442
8443 27-Jun-2008 Janusz Dobrowolski
8444 + Ajax additions
8445 $ /dimensions/dimension_entry.php
8446   /dimensions/inquiry/search_dimensions.php
8447   /manufacturing/work_order_add_finished.php
8448   /manufacturing/work_order_issue.php
8449   /manufacturing/work_order_release.php
8450   /manufacturing/includes/work_order_issue_ui.inc
8451   /manufacturing/search_work_orders.php
8452 ! Default $selected_id=null (ie current $_POST value) for all lists;
8453    standard view (ie with search box) of stock_component_list()
8454 $ /includes/ui/ui_lists.inc
8455 # Fixed selection for outstanding work orders
8456 $ /manufacturing/search_work_orders.php
8457 # Fixed stock item links
8458 $ /inventory/includes/item_adjustments_ui.inc
8459   /inventory/includes/stock_transfers_ui.inc
8460 # Fixed typo in menu option
8461 $ /applications/manufacturing.php
8462
8463 27-Jun-2008 Joe Hunt
8464 # Minor html adjustment in login.php
8465 $ /access/login.php
8466 # Fixed a bug when trying to create a duplicate year
8467 $ /admin/fiscalyears.php
8468 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8469 $ /applications/manufacturing.php
8470
8471 26-Jun-2008 Janusz Dobrowolski
8472 + Ajax additions
8473 $ /includes/ui/ui_lists.inc
8474   /inventory/adjustments.php
8475   /inventory/cost_update.php
8476   /inventory/prices.php
8477   /inventory/transfers.php
8478   /inventory/includes/item_adjustments_ui.inc
8479   /inventory/includes/stock_transfers_ui.inc
8480   /inventory/inquiry/stock_movements.php
8481   /inventory/manage/items.php
8482   /manufacturing/work_order_entry.php
8483   /purchasing/po_entry_items.php
8484 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8485 $ /includes/ui/items_cart.inc
8486 # Fixed bug 0000008 (call to no more existing function)
8487 $ /sales/includes/db/sales_types_db.inc
8488
8489 25-Jun-2008 Joe Hunt
8490 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8491 $ /purchasing/includes/ui/invoice_ui.inc
8492
8493 25-Jun-2008 Janusz Dobrowolski
8494 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8495 $ /purchasing/includes/ui/invoice_ui.inc
8496
8497 25-Jun-2008 Joe Hunt
8498 # Fixed bug when updating/saving Tax Group Items
8499 $ /includes/ui/ui_lists.inc
8500
8501 24-Jun-2008 Joe Hunt
8502 # Fixed inconsistencies in customer and supplier aging 
8503 $ /sales/includes/db/customers_db.inc
8504   /sales/inquiry/customer_inquiry.php
8505   /purchasing/includes/db/suppliers_db.inc
8506   /reporting/rep102.php
8507   /reporting/rep202.php
8508 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8509 $ /sales/sales_order_entry.php
8510
8511
8512 23-Jun-2008 Janusz Dobrowolski
8513 + Ajax additions to sales and purchasing modules
8514 $ /purchasing/po_receive_items.php
8515   /purchasing/supplier_credit.php
8516   /purchasing/supplier_credit_grns.php
8517   /purchasing/supplier_invoice.php
8518   /purchasing/supplier_invoice_grns.php
8519   /purchasing/supplier_trans_gl.php
8520   /purchasing/allocations/supplier_allocate.php
8521   /purchasing/includes/ui/invoice_ui.inc
8522   /sales/customer_credit_invoice.php
8523   /sales/allocations/customer_allocate.php
8524 # Fixed edition of purchase order (bug #0000001)
8525 $ /purchasing/includes/ui/po_ui.inc
8526 ! Improved client side allocation functions
8527 $ /js/allocate.js
8528 + Optional coloured price_format()
8529 $ /js/utils.js
8530   /js/inserts.js
8531 ! Async update of locations selector
8532 $ /includes/ui/ui_lists.inc
8533 # Fixed warning on pages without default focus.
8534 $ /includes/ui/ui_controls.inc
8535 # Fixed initial display for numeric inputs with dec=0. 
8536 $ /includes/ui/ui_input.inc
8537
8538 21-Jun-2008 Janusz Dobrowolski
8539 + Ajax additions to sales and purchasing modules
8540 $ /purchasing/po_entry_items.php
8541   /purchasing/supplier_payment.php
8542   /purchasing/allocations/supplier_allocate.php
8543   /purchasing/includes/ui/po_ui.inc
8544   /purchasing/inquiry/po_search.php
8545   /purchasing/inquiry/po_search_completed.php
8546   /purchasing/inquiry/supplier_allocation_inquiry.php
8547   /purchasing/inquiry/supplier_inquiry.php
8548   /purchasing/manage/suppliers.php
8549   /sales/manage/customers.php
8550
8551 21-Jun-2008 Joe Hunt
8552 + Added upload functionality to company logo. Better names on lists search.
8553 $ /admin/company_preferences.php
8554 ! Better layout on company logo print-out
8555 $ /reporting/includes/header2.inc
8556
8557 ---------------------------------------Release Candidate 2-------------------------------
8558 20-Jun-2008 Joe Hunt
8559 ! 2.0 Release Candidate 2
8560 $ config.php
8561   update.html
8562   
8563 20-Jun-2008 Joe Hunt
8564 ! In reorder_level.php the heading gets updated as well
8565 $ /inventory/reorder_level.php
8566 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8567 $ /inventory/manage/item_units.php
8568
8569 20-Jun-2008 Janusz Dobrowolski
8570 # Proper error handling even after exit() call.
8571 $ /includes/errors.inc
8572   /includes/main.inc
8573   /includes/session.inc
8574 # Fixed initial combo selection.
8575   /includes/ui/ui_lists.inc
8576 # Layout fixes to customer edition.
8577   /sales/manage/customers.php
8578 # Added order table reload after template option change
8579   /sales/inquiry/sales_orders_view.php
8580
8581 19-Jun-2008 Janusz Dobrowolski
8582 + Added ajax improvements
8583 $ /purchasing/allocations/supplier_allocation_main.php
8584   /sales/customer_delivery.php
8585   /sales/customer_invoice.php
8586   /sales/allocations/customer_allocation_main.php
8587   /sales/manage/customers.php
8588 + Ajax added to check helper function
8589 $ /includes/ui/ui_input.inc
8590 # Fixing database error in branch exist check on empty customer_id
8591 $ /includes/data_checks.inc
8592 # Layout fix for hyperlink_params_td()
8593 $ /includes/ui/ui_controls.inc
8594 # Fix for initial combo position
8595 $ /includes/ui/ui_lists.inc
8596 # Fix to select onchange extension
8597 $ /js/inserts.js
8598
8599 19-Jun-2008 Joe Hunt
8600 ! changed so the due date is updated when changing customer in direct invoice.
8601 $ /sales/includes/ui/sales_order_ui.inc
8602
8603 19-Jun-2008 Joe Hunt
8604 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8605 $ /sales/customer_credit_invoice.php
8606
8607 18-Jun-2008 Janusz Dobrowolski
8608 + Added ajax improvements
8609 $ /sales/credit_note_entry.php
8610   /sales/customer_payments.php
8611   /sales/sales_order_entry.php
8612   /sales/includes/ui/sales_credit_ui.inc
8613   /sales/includes/ui/sales_order_ui.inc
8614   /sales/inquiry/customer_allocation_inquiry.php
8615   /sales/inquiry/customer_inquiry.php
8616 + Added optional trigger parameter to div_start()
8617 $ /includes/ui/ui_controls.inc
8618 + Added dec attribute ajax update for amount fields 
8619 $ /includes/ui/ui_input.inc
8620 + Ajaxified stock item types and credit types lists
8621 $ /includes/ui/ui_lists.inc
8622 # Fixed onblur for amount fields, extended onchange event handling for selects
8623 $ /js/inserts.js
8624 # Fixed addAssign() js handler for nonstandard attributes
8625 $ /js/utils.js
8626 # Fixed bug in stock item image upload
8627 $ /inventory/manage/items.php
8628
8629 17-Jun-2008 Joe Hunt
8630 ! More files with Quantity routines needed fix due to php4 related issue.
8631 $ /includes/current_user.inc
8632   /manufacturing/work_order_entry.php
8633   /manufacturing/inquiry/where_used_inquiry.php
8634   /manufacturing/manage/bom_edit.php
8635   /purchasing/po_receive_items.php
8636   /purchasing/supplier_credit_grns.php
8637   /purchasing/supplier_invoice_grns.php
8638   /sales/customer_credit_invoice.php
8639   /sales/includes/ui/sales_order_ui.inc
8640
8641 16-Jun-2008 Joe Hunt
8642 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8643 $ /reporting/includes/header2.inc
8644   /reporting/doctext.inc
8645   /reporting/doctext2.inc
8646   
8647 16-Jun-2008 Joe Hunt
8648 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8649 $ /includes/current_user.inc
8650   /includes/ui/ui_input.inc
8651   /includes/ui/ui_lists.inc
8652   /inventory/reorder_level.inc
8653   /inventory/includes/item_adjustments_ui.inc
8654   /inventory/includes/stock_transfers_ui.inc
8655   /inventory/includes/db/items_units_db.inc
8656   /inventory/inquiry/stock_movements.php
8657   /inventory/inquiry/stock_status.php
8658   /inventory/manage/item_units.php
8659   /inventory/view/view_adjustment.php
8660   /inventory/view/view_transfer.php
8661   /manufacturing/search_work_orders.php
8662   /manufacturing/work_order_entry.php
8663   /manufacturing/includes/manufacturing_ui.inc
8664   /manufacturing/includes/work_order_issue_ui.inc
8665   /manufacturing/inquiry/where_used_inquiry.php
8666   /manufacturing/manage/bom_edit.php
8667   /manufacturing/view/wo_issue_view.php
8668   /manufacturing/view/wo_production_view.php
8669   /purchasing/po_receive_items.php
8670   /purchasing/supplier_credit_grns.php
8671   /purchasing/supplier_invoice_grns.php
8672   /purchasing/includes/ui/invoice_ui.inc
8673   /purchasing/includes/ui/po_ui.inc
8674   /purchasing/view/view_grn.php
8675   /purchasing/view/view_po.php
8676   /reporting/rep105.php
8677   /reporting/rep107.php
8678   /reporting/rep108.php
8679   /reporting/rep109.php
8680   /reporting/rep110.php
8681   /reporting/rep204.php
8682   /reporting/rep209.php
8683   /reporting/rep301.php
8684   /reporting/rep302.php
8685   /reporting/rep303.php
8686   /reporting/rep401.php
8687   /sales/customer_credit_invoice.php
8688   /sales/customer_delivery.php
8689   /sales/customer_invoice.php
8690   /sales/includes/ui/sales_credit_ui.inc
8691   /sales/includes/ui/sales_order_ui.inc
8692   /sales/view/view_credit.php
8693   /sales/view/view_dispatch.php
8694   /sales/view/view_invoice.php
8695   /sales/view/view_sales_order.php
8696   
8697 15-Jun-2008 Janusz Dobrowolski
8698 + Ajax driven delivery and order queries.
8699 $ /sales/inquiry/sales_deliveries_view.php
8700   /sales/inquiry/sales_orders_view.php
8701 + Added searchbox class selector for text inputs with onchange event handlers.
8702 ! Added text selection after focus.
8703 $ /js/inserts.js
8704   /js/utils.js
8705 + Added submit_on_change option to ref input functions, fixed data picker
8706 $ /includes/ui/ui_input.inc
8707 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8708 $ /includes/ui/ui_lists.inc
8709
8710 15-Jun-2008 Joe Hunt
8711 # Changed so Invoice Template gets the current day instead of original day.
8712 $ /sales/sales_order_entry.php
8713
8714 15-Jun-2008 Joe Hunt
8715 # Bug in tax_types_list (spec_id)
8716 $ /includes/ui/ui_lists.inc
8717
8718 14-Jun-2008 Joe Hunt
8719 # Minor annoying layout bug in stock movements.
8720 $ /inventory/inquiry/stock_movements.php
8721
8722 14-Jun-2008 Joe Hunt
8723 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8724   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8725 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8726   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8727 $ /includes/ui/ui_lists.inc
8728   /sales/includes/db/sales_invoice_db.inc
8729   /sales/includes/db/sales_credit_db.inc
8730   /sales/manage/customer_branches.php
8731   .
8732 12-Jun-2008 Joe Hunt
8733 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8734 $ /reporting/reports_main.php
8735   /reporting/rep304.php (new file)
8736   
8737 ---------------------------------------Release Candidate 1-------------------------------
8738 10-Jun-2008 Janusz Dobrowolski
8739 # Some more fixes related to ajax combos usage
8740 $ /includes/ui/ui_lists.inc
8741   /inventory/cost_update.php
8742   /inventory/prices.php
8743   /inventory/purchasing_data.php
8744   /inventory/reorder_level.php
8745   /inventory/includes/item_adjustments_ui.inc
8746   /inventory/inquiry/stock_status.php
8747   /manufacturing/inquiry/where_used_inquiry.php
8748   /manufacturing/manage/bom_edit.php
8749   /purchasing/includes/ui/po_ui.inc
8750 # Fixed focus issues
8751 $ /gl/gl_journal.php
8752   /gl/gl_deposit.php
8753   /gl/gl_payment.php
8754   /js/inserts.js
8755   
8756 09-Jun-2008 Janusz Dobrowolski
8757 # Some additional fixes related to last big committment
8758 $ /gl/gl_journal.php
8759   /gl/gl_deposit.php
8760   /gl/gl_payment.php
8761   /includes/ajax.inc
8762   /includes/reserved.inc
8763   /includes/ui/ui_lists.inc
8764   /includes/ui/ui_view.inc
8765   /js/inserts.js
8766   /js/utils.js
8767   /sales/includes/ui/sales_order_ui.inc
8768   /themes/default/default.css
8769   /themes/aqua/default.css
8770   /themes/cool/default.css
8771
8772 08-Jun-2008 Joe Hunt
8773 ! Preparing for release candidate 1
8774 $ config.php
8775
8776 08-Jun-2008 Joe Hunt
8777 ! Set 'max_execution_time' to 60 seconds by ini_set.
8778 $ /install/save.php
8779
8780 07-Jun-2008 Joe Hunt
8781 # Fixed a layout bug in footer.inc
8782 $ /includes/page/footer.inc
8783
8784 07-Jun-2008 Joe Hunt
8785 ! Changed install.html and update.html
8786 $ install.html
8787   update.html
8788 + New files, change_current_user_password.php and alter2.sql
8789 $ /admin/change_current_user_password.php
8790   /sql/alter2.sql
8791 ! Changed some files for layout
8792 $ /lang/en_US/stylesheet.css
8793   /themes/aqua/default.css
8794   /themes/aqua/renderer.php
8795   /themes/cool/default.css
8796   /themes/cool/renderer.php
8797   /themes/default/default.css
8798   /themes/default/renderer.php
8799 ! Changed install sql scripts
8800 $ /sql/en_US-demo.sql
8801   /sql/en_US-new.sql
8802   
8803 07-Jun-2008 Janusz Dobrowolski
8804 + Added ajax functionality and ui hints to sales form entry pages.
8805 $ /sales/sales_order_entry.php
8806   /sales/includes/ui/sales_order_ui.inc
8807 + Added option for hints display, changed input/lists functions API
8808 $ /admin/display_prefs.php
8809   /admin/db/users_db.inc
8810   /includes/current_user.inc
8811   /includes/prefs/userprefs.inc
8812   /includes/ui/ui_input.inc
8813   /themes/default/renderer.php
8814   /sql/alter.sql
8815 + List functions rewrite. Added ajax functionality, universal combo_input().
8816 $ /includes/ui/ui_lists.inc
8817 + Ajaxified exchange_rate_display()
8818 $ /includes/ui/ui_view.inc
8819 + Added methods for setting focus and page reload to $Ajax class
8820 $ /includes/ajax.inc
8821   /includes/main.inc
8822 + Added comma separated css element selectors
8823 $ /js/behaviour.js
8824 ! Searchable select js changes related to new ui_lists.inc changes
8825 $ /js/inserts.js
8826   /js/utils.js
8827 + Additional style definitions for various ajax controls
8828 $ /themes/default/default.css
8829 ! Fixes related to changed input/lists API and ajax extensions
8830 $ /admin/company_preferences.php
8831   /admin/fiscalyears.php
8832   /admin/forms_setup.php
8833   /admin/gl_setup.php
8834   /dimensions/dimension_entry.php
8835   /dimensions/inquiry/search_dimensions.php
8836   /gl/bank_transfer.php
8837   /gl/includes/ui/gl_deposit_ui.inc
8838   /gl/includes/ui/gl_journal_ui.inc
8839   /gl/includes/ui/gl_payment_ui.inc
8840   /gl/inquiry/bank_inquiry.php
8841   /gl/inquiry/gl_account_inquiry.php
8842   /gl/inquiry/gl_trial_balance.php
8843   /gl/manage/gl_account_types.php
8844   /gl/manage/gl_accounts.php
8845   /includes/ui/ui_controls.inc
8846   /inventory/includes/item_adjustments_ui.inc
8847   /inventory/includes/stock_transfers_ui.inc
8848   /inventory/inquiry/stock_movements.php
8849   /manufacturing/search_work_orders.php
8850   /manufacturing/work_order_add_finished.php
8851   /manufacturing/work_order_entry.php
8852   /manufacturing/includes/work_order_issue_ui.inc
8853   /manufacturing/manage/bom_edit.php
8854   /purchasing/supplier_payment.php
8855   /purchasing/includes/ui/grn_ui.inc
8856   /purchasing/includes/ui/invoice_ui.inc
8857   /purchasing/includes/ui/po_ui.inc
8858   /purchasing/inquiry/po_search.php
8859   /purchasing/inquiry/po_search_completed.php
8860   /purchasing/inquiry/supplier_allocation_inquiry.php
8861   /purchasing/inquiry/supplier_inquiry.php
8862   /sales/customer_credit_invoice.php
8863   /sales/customer_delivery.php
8864   /sales/customer_invoice.php
8865   /sales/includes/ui/sales_credit_ui.inc
8866   /sales/inquiry/customer_allocation_inquiry.php
8867   /sales/inquiry/customer_inquiry.php
8868   /sales/inquiry/sales_deliveries_view.php
8869   /sales/inquiry/sales_orders_view.php
8870   /taxes/tax_groups.php
8871
8872 06-Jun-2008 Joe Hunt
8873 # Final fixes in html layout
8874 $ /admin/create_coy.php
8875   /gl/gl_deposit.php
8876   /gl/gl_payment.php
8877   /gl/manage/exchange_rates.php
8878   /inventory/prices.php
8879   /inventory/purchasing_date.php
8880   /inventory/reorder_level.php
8881   /inventory/inquiry/stock_status.php
8882   /manufacturing/inquiry/where_used_inquiry.php
8883   /manufacturing/manage/bom_edit.php
8884   
8885 05-Jun-2008 Joe Hunt
8886 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8887 $ /includes/ui/ui_view.inc
8888 # Fixed a html layout bug
8889 $ /includes/page/header.inc
8890
8891 31-May-2008 Joe Hunt
8892 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8893 $ /gl/view/gl_deposit_view.php
8894   /gl/view/gl_payment_view.php
8895   /includes/ui/ui_controls.inc
8896   /includes/ui/ui_lists.inc
8897   /includes/ui/ui_view.inc
8898   /manufacturing/work_order_add_finished.php
8899   /manufacturing/includes/manufacturing_ui.inc
8900   /manufacturing/view/work_order_view.php
8901   /manufacturing/view/wo_issue_view.php
8902   /sales/inquiry/customer_allocation_inquiry.php
8903   /sales/inquiry/customer_inquiry.php
8904
8905 30-May-2008 Joe Hunt
8906 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8907 $ /inventory/inquiry/stock_movements.php
8908   /reporting/rep302.php
8909
8910 28-May-2008 Joe Hunt
8911 # More bugs related to debtor_trans changes (positive amounts)
8912 $ /gl/includes/db/gl_db_banking.inc
8913   /sales/allocations/customer_allocate.php
8914   /sales/includes/db/custalloc_db.inc
8915   /sales/inquiry/customer_allocation_inquiry.php
8916
8917 27-May-2008 Joe Hunt
8918 # Changed more files with new html/css.
8919 $ /includes/page/header.inc
8920   /purchasing/inquiry/supplier_allocation_inquiry.php
8921   /sales/credit_note_entry.php
8922   
8923 26-May-2008 Joe Hunt
8924 # Fixed many minor bugs, new ones as well as debtor_trans related.
8925 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8926 $ /admin/backups.php
8927   /admin/create_coy.php
8928   /admin/inst_lang.php
8929   /admin/inst_module.php
8930   /gl/manage/exchange_rates.php
8931   /includes/session.inc
8932   /includes/page/header.inc
8933   /includes/ui/ui_controls.inc
8934   /includes/ui/ui_input.inc
8935   /includes/ui/ui_lists.inc
8936   /includes/ui/ui_view.inc
8937   /purchasing/allocations/supplier_allocate.php
8938   /sales/allocations/customer_allocate.php
8939   /sales/includes/db/sales_credit_db.inc
8940   /sales/inquiry/customer_allocation_inquiry.php
8941   /themes/aqua/default.css
8942   /themes/cool/default.css
8943   /themes/default/default.css
8944   
8945 23-May-2008 Joe Hunt
8946 # Minor bug in dimensions.php (Outstanding Dimensions)
8947 $ /applications/dimensions.php
8948   /dimensions/inquiry/search_dimensions.php
8949   
8950 23-May-2008 Janusz Dobrowolski
8951 ! Include file order / error handling order fixed once again.
8952 $ /includes/main.inc
8953   /includes/session.inc
8954   
8955 23-May-2008 Joe Hunt
8956 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8957   correct renderer.php.
8958 $ frontaccounting.php
8959   /includes/page/header.inc
8960   /includes/page/footer.inc
8961   /themes/default/renderer.php
8962   /themes/cool/renderer.php
8963   /themes/aqua/renderer.php
8964
8965 22-May-2008 Janusz Dobrowolski
8966 ! Error handler switching moved to session.inc for early error catching
8967 $ /includes/main.inc
8968   /includes/session.inc
8969 ! Cosmetic cleanup
8970   /js/utils.js
8971   
8972 18-May-2008 Janusz Dobrowolski
8973 # Added explicit ob_end_flush() on shutdown needed for php5
8974 $ /includes/main.inc
8975 # Fixed for www servers on nonstandard listening ports.
8976 $ /js/JsHttpRequest.js
8977
8978 18-May-2008 Joe Hunt
8979 # Bug when inserting new records in debtor_trans.
8980 $ /sales/includes/db/cust_trans_db.inc
8981
8982 16-May-2008 Janusz Dobrowolski
8983 + Rewritten errors/messages handling, unified for ajax/user/php errors
8984 $ /includes/errors.inc
8985   /includes/main.inc
8986   /includes/ui/ui_msgs.inc
8987 + Framework extended for ajax functionality, javascript code organization improvements.
8988 $ /config.php
8989   /includes/JsHttpRequest.php (new file)
8990   /includes/ajax.inc (new file)
8991   /includes/current_user.inc
8992   /includes/session.inc
8993   /includes/lang/language.php
8994   /includes/page/footer.inc
8995   /includes/page/header.inc
8996   /includes/ui/ui_controls.inc
8997   /includes/ui/ui_input.inc
8998   /includes/ui/ui_view.inc
8999   /js/JsHttpRequest.js (new file)
9000   /js/allocate.js (new file)
9001   /js/utils.js (new file)
9002   /js/behaviour.js
9003   /js/inserts.js
9004   /themes/aqua/images (new dir)
9005   /themes/aqua/images/button_ok.png (new file)
9006   /themes/aqua/images/locate.png (new file)
9007   /themes/cool/images (new dir)
9008   /themes/coll/images/button_ok.png (new file)
9009   /themes/coll/images/locate.png (new file)
9010   /themes/default/images/button_ok.png (new file)
9011   /themes/default/images/progressbar.gif (new file)
9012   /themes/default/images/progressbar1.gif (new file)
9013   /themes/default/images/progressbar2.gif (new file)
9014   /themes/default/default.css
9015   /themes/aqua/default.css
9016   /themes/cool/default.css
9017 ! Payment allocation js functions moved to allocate.js
9018 $ /purchasing/allocations/supplier_allocate.php 
9019   /sales/allocations/customer_allocate.php
9020 ! Some initializations moved from sales_order_ui.inc
9021 $ /sales/includes/cart_class.inc
9022 + Added javascript compression routine
9023 $ /includes/main.inc
9024
9025 14-May-2008 Joe Hunt
9026 # Minor bugs in the former fixing.
9027 $ /includes/ui/ui_lists.inc
9028
9029 14-May-2008 Joe Hunt
9030 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9031   the records when there were no search values.
9032 $ /includes/ui/ui_lists.inc
9033
9034 09-May-2008 Joe Hunt
9035 ! Due to differences in Javascript the script update_db.php had to be changed.
9036 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9037 $ /update_db.php
9038   /sql/en_US-new.sql
9039   /sql/en_US-demo.sql
9040   
9041 09-May-2008 Janusz Dobrowolski
9042 # Automatic calculation of not set item prices from home currency and base sales type settings.
9043 $ /admin/company_preferences.php
9044   /admin/db/company_db.inc
9045   /includes/ui/ui_lists.inc
9046   /sales/includes/cart_class.inc
9047   /sales/includes/sales_db.inc
9048   /sales/includes/db/sales_order_db.inc
9049   /sales/includes/db/sales_types_db.inc
9050   /sales/includes/ui/sales_credit_ui.inc
9051   /sales/includes/ui/sales_order_ui.inc
9052   /sales/manage/sales_types.php
9053   /sql/alter.sql
9054 # Fixed dev bug blocking change of price on order entry.
9055 $ /sales/includes/ui/sales_order_ui.inc
9056 # Small display fix
9057 $ /sales/manage/sales_people.php
9058
9059 30-Apr-2008 Joe Hunt
9060 # Fixed price update also in purchase order
9061 $ /purchasing/includes/ui/po_ui.inc
9062
9063 30-Apr-2008 Janusz Dobrowolski
9064 # Fixed price update when changing item in sales order.
9065 $ /includes/ui/ui_lists.inc
9066   /js/inserts.js
9067   /sales/includes/ui/sales_order_ui.inc
9068
9069 24-Apr-2008 Janusz Dobrowolski
9070 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9071 $ /company/0/reporting (added new directory)
9072   /company/0/reporting/index.php
9073   /admin/create_coy.php
9074   /reporting/includes/reports_classes.inc
9075 # Warnings turned off in case of charset not supported by htmlspecialchars().
9076 $ /includes/db/connect_db.inc
9077 # Added content type encoding header
9078 $ /includes/page/header.inc
9079
9080 24-Apr-2008 Joe Hunt
9081 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9082   /includes/prefs/sysprefs.inc
9083 $ /includes/ui/items_cart.inc  
9084 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9085 $ /reporting/includes/pdf_report.inc
9086
9087 23-Apr-2008 Joe Hunt
9088 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9089   It will make it easier to design your own document layouts.
9090 $ /reporting/includes/pdf_report.inc
9091   /reporting/includes/header2.inc (new file)
9092   
9093 20-Apr-2008 Janusz Dobrowolski
9094 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9095 $ /admin/create_coy.php
9096 ! Added missing include_once directives.
9097 $ /includes/ui/items_cart.inc
9098   /includes/ui/ui_lists.inc
9099   /includes/ui/ui_view.inc
9100 + Added ini default_charset unnecessary for planned ajax calls.
9101 $ /includes/lang/language.inc
9102
9103 19-Apr.2008 Joe Hunt
9104 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9105   ago wasn't removed.
9106 $ /reporting/includes/pdf_report.inc
9107
9108 18-Apr-2008 Janusz Dobrowolski
9109 # Additional checks on provisions and break point entry.
9110 $ /sales/manage/sales_people.php
9111 ! Modules purchasing, sales and taxes sealed against XSS attacks
9112 $ /install/save.php
9113   /admin/db/maintenance_db.inc
9114   /purchasing/includes/db/grn_db.inc
9115   /purchasing/includes/db/invoice_items_db.inc
9116   /purchasing/includes/db/po_db.inc
9117   /purchasing/includes/db/supp_trans_db.inc
9118   /purchasing/manage/suppliers.php
9119   /sales/includes/db/credit_status_db.inc
9120   /sales/includes/db/cust_trans_db.inc
9121   /sales/includes/db/cust_trans_details_db.inc
9122   /sales/includes/db/sales_order_db.inc
9123   /sales/includes/db/sales_types_db.inc
9124   /sales/manage/customer_branches.php
9125   /sales/manage/customers.php
9126   /sales/manage/sales_areas.php
9127   /sales/manage/sales_people.php
9128   /taxes/db/item_tax_types_db.inc
9129   /taxes/db/tax_groups_db.inc
9130   /taxes/db/tax_types_db.inc
9131
9132 18-Apr-2008 Joe Hunt
9133 ! Module gl sealed against XSS Attacks
9134 $ /gl/includes/db/gl_db_accounts.inc
9135   /gl/includes/db/gl_db_account_types.inc
9136   /gl/includes/db/gl_db_bank_accounts.inc
9137   /gl/includes/db/gl_db_bank_trans.inc
9138   /gl/includes/db/gl_db_bank_trans_types.inc
9139   /gl/includes/db/gl_db_currencies.inc
9140   /gl/includes/db/gl_db_trans.inc
9141   
9142 18-Apr-2008 Janusz Dobrowolski
9143 ! Modules admin and dimensions sealed against XSS attacks
9144 $ /admin/payment_terms.php
9145   /admin/shipping_companies.php
9146   /admin/db/company_db.inc
9147   /admin/db/maintenance_db.inc
9148   /admin/db/users_db.inc
9149   /admin/db/voiding_db.inc
9150   /dimensions/includes/dimensions_db.inc
9151
9152 18-Apr-2008 Joe Hunt
9153 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9154 $ /includes/db/comments_db.inc
9155   /includes/db/inventory_db.inc
9156   /includes/db/references_db.inc
9157   /inventory/includes/db/items_category_db.inc
9158   /inventory/includes/db/items_db.inc
9159   /inventory/includes/db/items_locations_db.inc
9160   /inventory/includes/db/items_units_db.inc
9161   /inventory/includes/db/movement_types_db.inc
9162   /manufacturing/includes/db/work_centres_db.inc
9163   /manufacturing/includes/db/work_orders_db.inc
9164   /manufacturing/includes/db/work_orders_quick_db.inc
9165   /manufacturing/includes/db/work_order_issues_db.inc
9166   /manufacturing/includes/db/work_order_produce_items_db.inc
9167   
9168 18-Apr-2008 Janusz Dobrowolski
9169 ! Changed db_escape function to avoid XSS attacks via js db injection
9170 $ /includes/db/connect_db.inc
9171 # Database inserts/updates secured against js injection
9172 $ /admin/db/maintenance_db.inc
9173   /gl/includes/db/gl_db_accounts.inc
9174   /purchasing/includes/db/po_db.inc
9175   /sales/sales_order_entry.php
9176   /sales/includes/db/sales_order_db.inc
9177
9178 16-Apr-2008 Joe Hunt
9179 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9180 $ /includes/ui/ui_lists.inc
9181
9182 09-Apr-2008 Janusz Dobrowolski
9183 # Fixed number formatting bug in standard cost update.
9184 $ /inventory/cost_update.php
9185
9186 -------------------- 2,0 Beta - released ----------------------------
9187
9188 06-Apr-2008 Joe Hunt
9189 ! Changed install.html and update.html to fit the new unstable release 2.0
9190 ! Changed demo sql script to fit the 2.0 unstable.
9191 $ install.html
9192   update.html
9193   /sql/en_US-demo.sql
9194   
9195 06-Apr-2008 Janusz Dobrowolski
9196 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9197   /sales/customer_invoice.php
9198 # Fixed typo causing error while adding new tax type.
9199   /taxes/tax_types.php
9200   
9201 05-Apr-2008 Joe Hunt
9202 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9203 $ /admin/create_coy.php
9204
9205 05-Apr-2008 Joe Hunt
9206 # Removed annoying warnings in several reports. 
9207 $ config.php 
9208   /reporting/rep102.php
9209   /reporting/rep104.php
9210   /reporting/rep201.php
9211   /reporting/rep203.php
9212   /reporting/rep705.php
9213   /reporting/rep706.php
9214   /reporting/rep707.php
9215   /reporting/rep709.php
9216   /reporting/reports_main.php
9217   /reporting/includes/pdf_report.inc
9218   
9219 04-Apr-2008 Janusz Dobrowolski
9220 # Javascript bugfix in selecting orders for template.
9221 $ /sales/inquiry/sales_orders_view.php
9222
9223 04-Apr-2008 Joe Hunt
9224 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9225 + Preparing for download of release 2.0b on SourceForge.
9226 $ config.php
9227   update.html
9228   /sql/en_US-new.sql
9229   /sql/en_US-demo.sql
9230   
9231 02-Apr-2008 Janusz Dobrowolski
9232 # Removed selector expansion on space key for multi-line selectors
9233 $ /js/inserts.js
9234 ! Hiding search button in combo selectors for javascript enabled browsers
9235 $ /includes/ui/ui_lists.inc
9236   /js/inserts.js
9237 + Focus set to invalid form field after submit check fail
9238 $ /admin/company_preferences.php
9239   /admin/fiscalyears.php
9240   /admin/gl_setup.php
9241   /admin/payment_terms.php
9242   /admin/shipping_companies.php
9243   /admin/users.php
9244   /admin/void_transaction.php
9245   /dimensions/dimension_entry.php
9246   /gl/bank_transfer.php
9247   /gl/gl_deposit.php
9248   /gl/gl_journal.php
9249   /gl/gl_payment.php
9250   /gl/manage/bank_accounts.php
9251   /gl/manage/bank_trans_types.php
9252   /gl/manage/currencies.php
9253   /gl/manage/exchange_rates.php
9254   /gl/manage/gl_account_classes.php
9255   /gl/manage/gl_account_types.php
9256   /gl/manage/gl_accounts.php
9257   /inventory/adjustments.php
9258   /inventory/cost_update.php
9259   /inventory/prices.php
9260   /inventory/purchasing_data.php
9261   /inventory/transfers.php
9262   /inventory/manage/item_categories.php
9263   /inventory/manage/item_units.php
9264   /inventory/manage/items.php
9265   /inventory/manage/locations.php
9266   /inventory/manage/movement_types.php
9267   /manufacturing/work_order_add_finished.php
9268   /manufacturing/work_order_entry.php
9269   /manufacturing/work_order_issue.php
9270   /manufacturing/work_order_release.php
9271   /manufacturing/manage/bom_edit.php
9272   /manufacturing/manage/work_centres.php
9273   /purchasing/po_entry_items.php
9274   /purchasing/po_receive_items.php
9275   /purchasing/supplier_credit.php
9276   /purchasing/supplier_credit_grns.php
9277   /purchasing/supplier_invoice.php
9278   /purchasing/supplier_invoice_grns.php
9279   /purchasing/supplier_payment.php
9280   /purchasing/supplier_trans_gl.php
9281   /purchasing/allocations/supplier_allocate.php
9282   /purchasing/manage/suppliers.php
9283   /sales/credit_note_entry.php
9284   /sales/customer_credit_invoice.php
9285   /sales/customer_delivery.php
9286   /sales/customer_invoice.php
9287   /sales/customer_payments.php
9288   /sales/sales_order_entry.php
9289   /sales/allocations/customer_allocate.php
9290   /taxes/item_tax_types.php
9291   /taxes/tax_groups.php
9292   /taxes/tax_types.php
9293 # Set default focus in update_db.php
9294 $ /admin/backups.php
9295
9296 29-Mar-2008 Janusz Dobrowolski
9297 # Changed gl_all_accounts_list() API
9298 $ /includes/ui/ui_lists.inc
9299 + Enhanced list accessability in kbd usage via space key
9300 $ js/inserts.js
9301
9302 28-Mar-2008 Janusz Dobrowolski
9303 # Fixed headers for various display mode
9304 $ /sales/inquiry/sales_orders_view.php
9305
9306 28-Mar-2008 Joe Hunt
9307 + Added print document options in inquiries.
9308 $ /sales/inquiry/customer_inquiry.php
9309   /sales/inquiry/sales_orders_view.php
9310   /sales/inquiry/sales_deliveries_view.php
9311   /purchasing/inquiry/po_search.php
9312   /purchasing/inquiry/po_search_completed.php
9313   
9314 28-Mar-2008 Joe Hunt
9315 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9316 $ /sales/includes/db/customers_db.inc
9317 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9318 $ /sales/includes/db/sales_credit_db.inc
9319 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9320 $ /reporting/includes/doctext.inc
9321   /reporting/includes/doctext2.inc
9322 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9323 $ /reporting/rep101.php
9324   /reporting/rep102.php
9325
9326 28-Mar-2008 Janusz Dobrowolski
9327 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9328 $  /includes/ui/ui_lists.inc
9329    /purchasing/includes/ui/po_ui.inc
9330    /sales/credit_note_entry.php
9331    /sales/sales_order_entry.php
9332    /sales/includes/ui/sales_credit_ui.inc
9333    /sales/includes/ui/sales_order_ui.inc
9334
9335 27-Mar-2008 Janusz Dobrowolski
9336 + Automatic first field focus on page start, focus order preserved between form updates
9337 $  /gl/inquiry/gl_account_inquiry.php
9338    /includes/page/footer.inc
9339    /includes/ui/ui_controls.inc
9340    /includes/ui/ui_input.inc
9341    /includes/ui/ui_lists.inc
9342    /includes/ui/ui_view.inc
9343    /js/inserts.js
9344    /sales/sales_order_entry.php
9345    /sales/credit_note_entry.php
9346    /sales/includes/ui/sales_credit_ui.inc
9347    /sales/includes/ui/sales_order_ui.inc
9348 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9349 $  /includes/ui/ui_input.inc
9350 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9351 $  /gl/gl_deposit.php
9352    /gl/gl_journal.php
9353    /gl/gl_payment.php
9354    /gl/includes/ui/gl_deposit_ui.inc
9355    /gl/includes/ui/gl_journal_ui.inc
9356    /gl/includes/ui/gl_payment_ui.inc
9357    /includes/ui/ui_view.inc
9358    /purchasing/po_entry_items.php
9359    /purchasing/includes/ui/po_ui.inc
9360    /sales/sales_order_entry.php
9361    /sales/includes/ui/sales_credit_ui.inc
9362    /sales/includes/ui/sales_order_ui.inc
9363    /js/inserts.js
9364 ! get_js_set_focus moved from ui_view (this is only standalone form).
9365    /update_db.php
9366 # Fixed debit/credit entry check 
9367 $  /gl/gl_journal.php
9368 # Restored GET/POST security check on path_to_root
9369 $  /config.php
9370
9371 26-Mar-2008 Janusz Dobrowolski
9372 # Bug fixes in purchase module related to tax structure changes.
9373 $  /purchasing/includes/supp_trans_class.inc
9374    /purchasing/includes/db/invoice_db.inc
9375    /purchasing/includes/db/invoice_items_db.inc
9376    /purchasing/includes/ui/invoice_ui.inc
9377    /reporting/rep105.php
9378
9379 25-Mar-2008 Janusz Dobrowolski
9380 ! Per company pdf, backup and graphics directories in 'company' dir.
9381 $  /company (new dir)
9382    /company/0 (new dir)
9383    /company/0/images/ (new dir)
9384    /company/0/images/102.jpg    (moved from inventory/manage/image)
9385    /company/0/images/103.jpg    (moved from inventory/manage/image)
9386    /company/0/images/104.jpg    (moved from inventory/manage/image)
9387    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9388    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9389    /admin/backups.php
9390    /admin/create_coy.php
9391    /admin/db/maintenance_db.inc
9392    /install/index.php
9393    /reporting/rep102.php
9394    /reporting/rep104.php
9395    /reporting/rep202.php
9396    /reporting/rep303.php
9397    /reporting/rep706.php
9398    /reporting/rep707.php
9399    /reporting/includes/pdf_report.inc
9400    /inventory/manage/items.php
9401
9402 + jscript component caching (enables browser caching and future compression)
9403 $  /includes/session.inc
9404    /includes/main.inc
9405    /includes/page/header.inc
9406    /includes/ui/ui_view.inc
9407    /admin/display_prefs.php
9408    /config.php
9409
9410 - Removed obsolete file
9411 $  /sales/includes/ui/print_invoice.inc
9412
9413 21-Mar-2008 Janusz Dobrowolski
9414 ! Total Allocation/Left to Allocate update without page submit.
9415 $  /includes/ui/ui_view.inc
9416    /purchasing/allocations/supplier_allocate.php
9417    /sales/allocations/customer_allocate.php
9418 # Fixed unvisable under IE editbutton
9419 $  /themes/aqua/default.css
9420    /themes/cool/default.css
9421    /themes/default/default.css
9422
9423 20-Mar-2008 Janusz Dobrowolski
9424 # Excluding delivery notes from Customer Balances, removed warnings. 
9425 $  /reporting/rep101.php 
9426 # Divide by zero fix on order_price==0 in new supplier invoice
9427 $  /purchasing/supplier_invoice_grns.php
9428 # Database bug fix in new customer entry
9429 $  /sales/manage/customers.php
9430 # Small bug fix (warnings) in is_date() function.
9431 $  /includes/date_functions.inc
9432
9433 18-Mar-2008 Janusz Dobrowolski
9434 # Line items editor uses POST method - no disappearing shippment info.
9435 $  /sales/credit_note_entry.php
9436    /sales/sales_order_entry.php
9437    /sales/includes/ui/sales_credit_ui.inc
9438    /sales/includes/ui/sales_order_ui.inc
9439 + Added edit_button_cell() function
9440 $  /includes/ui/ui_controls.inc
9441 + Helper function for finding indexed submit $_POST vars.
9442 $  /includes/ui/ui_input.inc
9443 + New class .editbutton for buttons. Default view is link alike.
9444 $  /themes/aqua/default.css
9445    /themes/cool/default.css
9446    /themes/default/default.css
9447
9448 17-Mar-2008 Janusz Dobrowolski
9449 # Added rounding when needed to avoid document non cosistent documents.
9450 $  /includes/banking.inc
9451    /purchasing/supplier_credit_grns.php
9452    /purchasing/supplier_invoice_grns.php
9453    /purchasing/includes/supp_trans_class.inc
9454    /purchasing/includes/ui/invoice_ui.inc
9455    /purchasing/includes/ui/po_ui.inc
9456    /reporting/rep107.php
9457    /reporting/rep109.php
9458    /reporting/rep110.php
9459    /reporting/rep209.php
9460    /sales/includes/cart_class.inc
9461    /sales/includes/ui/sales_credit_ui.inc
9462    /sales/includes/ui/sales_order_ui.inc
9463    /sales/view/view_credit.php
9464    /sales/view/view_dispatch.php
9465    /sales/view/view_invoice.php
9466    /sales/view/view_sales_order.php
9467    /taxes/tax_calc.inc
9468 # Sign bug for customer transactions
9469 $  /reporting/rep709.php
9470 # Include file conflict fix
9471 $ /purchasing/includes/ui/invoice_ui.inc
9472   /gl/manage/bank_accounts.php
9473   /manufacturing/inquiry/where_used_inquiry.php
9474   /purchasing/manage/suppliers.php
9475   
9476 16-Mar-2008 Janusz Dobrowolski
9477 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9478 $  /js/behaviour.js
9479    /js/inserts.js
9480 + Added javascript source collecting functions
9481 $  /includes/main.inc
9482 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9483 + Added global js code collecting arrays  $js_lib, $js_static
9484 $  /includes/session.inc
9485 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9486 $  /includes/ui/ui_view.inc
9487 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9488 $  /includes/page/footer.inc
9489    /includes/page/header.inc
9490 ! Added including of data_checks.inc
9491 $  /includes/ui.inc
9492 + User side percent/exrate/qty/price input formatting via onblur handler.
9493 $  /admin/gl_setup.php
9494    /gl/gl_budget.php
9495    /gl/manage/exchange_rates.php
9496    /includes/ui/ui_input.inc
9497    /inventory/purchasing_data.php
9498    /inventory/reorder_level.php
9499    /inventory/includes/item_adjustments_ui.inc
9500    /inventory/includes/stock_transfers_ui.inc
9501    /manufacturing/work_order_entry.php
9502    /manufacturing/manage/bom_edit.php
9503    /purchasing/po_entry_items.php
9504    /purchasing/po_receive_items.php
9505    /purchasing/supplier_credit.php
9506    /purchasing/supplier_credit_grns.php
9507    /purchasing/supplier_invoice_grns.php
9508    /purchasing/supplier_trans_gl.php
9509    /purchasing/allocations/supplier_allocate.php
9510    /purchasing/includes/ui/po_ui.inc
9511    /sales/customer_delivery.php
9512    /sales/customer_invoice.php
9513    /sales/allocations/customer_allocate.php
9514    /sales/includes/ui/sales_credit_ui.inc
9515    /sales/includes/ui/sales_order_ui.inc
9516    /taxes/tax_groups.php
9517    /taxes/tax_types.php
9518
9519 14-Mar-2008 Janusz Dobrowolski
9520  + All forms fixed to accept user native numeric format.
9521  $ /admin/gl_setup.php
9522    /gl/bank_transfer.php
9523    /gl/gl_budget.php
9524    /gl/gl_deposit.php
9525    /gl/gl_journal.php
9526    /gl/gl_payment.php
9527    /gl/includes/db/gl_db_banking.inc
9528    /gl/includes/ui/gl_deposit_ui.inc
9529    /gl/includes/ui/gl_journal_ui.inc
9530    /gl/includes/ui/gl_payment_ui.inc
9531    /gl/manage/exchange_rates.php
9532    /inventory/adjustments.php
9533    /inventory/cost_update.php
9534    /inventory/prices.php
9535    /inventory/purchasing_data.php
9536    /inventory/reorder_level.php
9537    /inventory/transfers.php
9538    /inventory/includes/item_adjustments_ui.inc
9539    /inventory/includes/stock_transfers_ui.inc
9540    /inventory/manage/item_units.php
9541    /manufacturing/work_order_entry.php
9542    /manufacturing/inquiry/where_used_inquiry.php
9543    /manufacturing/manage/bom_edit.php
9544    /purchasing/po_entry_items.php
9545    /purchasing/po_receive_items.php
9546    /purchasing/supplier_credit_grns.php
9547    /purchasing/supplier_invoice_grns.php
9548    /purchasing/supplier_payment.php
9549    /purchasing/supplier_trans_gl.php
9550    /purchasing/allocations/supplier_allocate.php
9551    /purchasing/includes/ui/po_ui.inc
9552    /purchasing/inquiry/po_search.php
9553    /sales/credit_note_entry.php
9554    /sales/customer_credit_invoice.php
9555    /sales/customer_delivery.php
9556    /sales/customer_invoice.php
9557    /sales/customer_payments.php
9558    /sales/sales_order_entry.php
9559    /sales/allocations/customer_allocate.php
9560    /sales/includes/ui/sales_credit_ui.inc
9561    /sales/includes/ui/sales_order_ui.inc
9562    /sales/manage/customers.php
9563    /sales/manage/sales_people.php
9564    /sales/view/view_credit.php
9565    /sales/view/view_dispatch.php
9566    /sales/view/view_invoice.php
9567    /sales/view/view_receipt.php
9568    /sales/view/view_sales_order.php
9569    /taxes/item_tax_types.php
9570    /taxes/tax_groups.php
9571    /taxes/tax_types.php
9572  + User format functions for percent/price/exrate amounts display.
9573  $ /includes/current_user.inc
9574  + Input checking functions for numeric input fields in user native format
9575  $ /includes/data_checks.inc
9576  + Numeric input fields in user native format
9577  $ /includes/ui/ui_input.inc
9578  + Javascript function for conversion to/from user native numeric format.
9579  $ /includes/ui/ui_view.inc
9580  + New class amount for numeric input
9581  $ /themes/aqua/default.css
9582    /themes/cool/default.css
9583    /themes/default/default.css
9584  # Removed warning on adding component
9585    /manufacturing/manage/bom_edit.php
9586  # Quantity display correction
9587    /manufacturing/inquiry/where_used_inquiry.php
9588  # Fixed add_customer_trans() call
9589    /gl/includes/db/gl_db_banking.inc
9590
9591 12-Mar-2008 Joe Hung
9592  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9593  - Removed default insertion of Units of Measure. Not neccessary.
9594  $ /sql/alter.sql
9595    /admin/db/maintenance_db.inc (added support for update)
9596
9597 11-Mar-2008 Janusz Dobrowolski
9598  + Table of measure moved into new table item_units
9599  ! Removed $themes[] from config.php, theme list based on directory structure
9600  $ /config.php
9601    /includes/ui/ui_lists.inc
9602    /applications/inventory.php
9603    /inventory/includes/inventory_db.inc
9604    /inventory/includes/db/items_units_db.inc
9605    /inventory/manage/item_units.php
9606    /inventory/manage/items.php
9607    /sql/alter.sql
9608
9609 11-Mar-2008 Joe Hunt
9610  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9611  $ /sales/customer_invoice.php
9612    /sales/customer_delivery.php
9613  
9614 10-Mar-2008 Joe Hunt
9615  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9616  $ /sales/sales_order_entry.php
9617  
9618 10-Mar-2008 Janusz Dobrowolski
9619  + Added price list selector to sales entry (debtor_master gives only default one)
9620  + Added optional submit_on_change parameter to sales ui lists
9621  $ /includes/ui/ui_lists.inc
9622    /sales/sales_order_entry.php
9623    /sales/includes/ui/sales_credit_ui.inc
9624    /sales/includes/ui/sales_order_ui.inc
9625  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9626  $ /sales/includes/cart_class.inc
9627    /includes/ui/ui_view.inc
9628    /sales/includes/sales_db.inc
9629  # Fixed bogus sales_type lists in edition mode
9630  $ /sales/customer_delivery.php
9631    /sales/customer_invoice.php
9632  # Smaller fixes, cart_class.sales_type name change
9633  $ /sales/includes/ui/sales_credit_db.inc
9634    /sales/credit_note_entry.php
9635    /sales/customer_credit_invoice.php
9636    /sales/includes/cart_class.inc
9637    /sales/includes/db/sales_credit_db.inc
9638    /sales/includes/db/sales_delivery_db.inc
9639    /sales/includes/db/sales_invoice_db.inc
9640    /sales/includes/db/sales_order_db.inc
9641    /sales/includes/ui/sales_credit_ui.inc
9642  # One another pmWiki name conflict removed
9643  $ /admin/display_prefs.php
9644  
9645 09-Mar-2008 Joe Hunt
9646  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9647  $ /dimensions/includes/dimensions_db.inc
9648    /gl/includes/db/gl_db_banking.inc
9649    /includes/main.inc
9650    /inventory/includes/db/items_adjust_db.inc
9651    /manufacturing/includes/db/work_order_issues_db.inc
9652    /manufacturing/includes/db/work_order_produce_items_db.inc
9653    /manufacturing/includes/db/work_orders_db.inc
9654    /manufacturing/includes/db/work_orders_quick_db.inc
9655    /purchasing/includes/db/grn_db.inc
9656    /purchasing/includes/db/po_db.inc
9657    /purchasing/includes/db/supp_payment_db.inc
9658    /reporting/includes/form_types.inc (File removed)
9659    /sales/includes/db/sales_delivery_db.inc
9660    /sales/includes/db/sales_invoice_db.inc
9661    /sales/includes/db/sales_order_db.inc
9662    /sql/alter.sql
9663  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9664  $ /reporting/rep101.php
9665    /reporting/rep201.php
9666  # clone replacement do_clone() for both PHP 4 and PHP 5.
9667  $ /includes/ui/ui_view.inc (at the very bottom)
9668    /sales/includes/cart_class.inc
9669    
9670 07-Mar-2008 Janusz Dobrowolski
9671  ! Changed name tax type uniqueness constraint to (name, rate)
9672  $ /includes/ui/ui_lists.inc
9673    /taxes/items_tax_types.php
9674  ! Tax included option moved from tax_group to sales_types table
9675  $ includes/ui/ui_view.inc
9676    /purchasing/includes/ui/invoice_ui.inc
9677    /taxes/tax_calc.inc
9678    /taxes/tax_groups.php
9679    /taxes/db/tax_groups_db.inc
9680    /sql/alter.sql
9681  # Final rewriting of sales module, a lot of bugfixes.
9682  + Template delivery/invoicing
9683  + Concurrent document editing control on sql level
9684  + Most of sales documents are now editable
9685  + Some links to print documents after entry
9686  ! Changed javascript helper function for customer allocations
9687  $ /applications/customers.php
9688    /includes/ui/ui_input.inc
9689    /reporting/rep107.php
9690    /reporting/rep109.php
9691    /reporting/rep110.php
9692    /sales/credit_note_entry.php
9693    /sales/customer_credit_invoice.php
9694    /sales/customer_delivery.php
9695    /sales/customer_invoice.php
9696    /sales/customer_payments.php
9697    /sales/sales_order_entry.php
9698    /sales/allocations/customer_allocate.php
9699    /sales/allocations/customer_allocation_main.php
9700    /sales/includes/cart_class.inc
9701    /sales/includes/sales_db.inc
9702    /sales/includes/sales_ui.inc
9703    /sales/includes/db/cust_trans_db.inc
9704    /sales/includes/db/cust_trans_details_db.inc
9705    /sales/includes/db/custalloc_db.inc
9706    /sales/includes/db/customers_db.inc
9707    /sales/includes/db/payment_db.inc
9708    /sales/includes/db/sales_credit_db.inc
9709    /sales/includes/db/sales_delivery_db.inc
9710    /sales/includes/db/sales_invoice_db.inc
9711    /sales/includes/db/sales_order_db.inc
9712    /sales/includes/db/sales_types_db.inc
9713    /sales/includes/ui/print_invoice.inc
9714    /sales/includes/ui/sales_credit_ui.inc
9715    /sales/includes/ui/sales_order_ui.inc
9716    /sales/inquiry/customer_allocation_inquiry.php
9717    /sales/inquiry/customer_inquiry.php
9718    /sales/inquiry/sales_deliveries_view.php
9719    /sales/inquiry/sales_orders_view.php
9720    /sales/manage/credit_status.php
9721    /sales/manage/sales_types.php
9722    /sales/view/view_credit.php
9723    /sales/view/view_dispatch.php
9724    /sales/view/view_invoice.php
9725    /sales/view/view_receipt.php
9726    /sales/view/view_sales_order.php
9727 # Removed function name conflict with wiki help system
9728    /includes/lang/language.php
9729    
9730 06-Mar-2008 Janusz Dobrowolski
9731  + Wiki help links integration
9732  $ /config.php
9733    /includes/page/header.inc
9734    /includes/lang/language.php
9735  + Optional debuging with xdebug module
9736  $ /index.php
9737    /includes/db/connect_db.inc
9738  ! Concurrent edition fix
9739  $  /includes/systypes.inc
9740  # Table header fix
9741  $  /manufacturing/manage/bom_edit.php
9742  # Menu layout fixes
9743  $ /themes/aqua/renderer.php
9744    /themes/cool/renderer.php
9745    /themes/default/renderer.php
9746  # Removed warning about nonexistent $_GET variable
9747  $ /dimensions/inquiry/search_dimensions.php
9748  # MySQL 3.xx CAST bug fix
9749  $ /includes/db/manufacturing_db.inc
9750    /manufacturing/includes/db/work_order_requirements_db.inc
9751    /manufacturing/inquiry/where_used_inquiry.php
9752
9753 04-Mar-2008 Joe Hunt
9754  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9755    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9756  $ /inventory/cost_update.php
9757    /purchasing/includes/db/grn_db.inc and
9758    /manufacturing/manage/bom_edit.php. 
9759    /manufacturing/includes/db/work_orders_db.inc
9760    /manufacturing/includes/db/work_orders_quick_db.inc
9761    /manufacturing/work_order_entry.php
9762   
9763 21-Feb-2008 Joe Hunt
9764  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9765  $ /admin/view_print_transaction.php
9766    /applications/setup.php
9767   
9768 17-Feb-2008 Joe Hunt
9769  ! Minor change in menu and function in view_print_transaction.php
9770  $ /admin/view_print_transaction.php
9771    /application/setup.php
9772  + Preparing for print of single documents
9773  $ /reporting/includes/reporting.inc
9774  ! Removing 'out' field in table tax_types
9775  $ /sql/alter.sql
9776    /taxes/tax_types.php
9777    /taxes/db/tax_types_db.inc
9778  + Added 2 functions in ui_input.inc, button and button_cell
9779    /includes/ui/ui_input.inc
9780
9781 11-Feb-2008 Joe Hunt
9782  + Added file, update_db.php, for updating company databases from an SQL script.
9783  $ update_db.php (New file)
9784    update.html
9785   
9786 06-Fef-2008 Joe Hunt
9787  + Added Report, Salesman Listing, rep106.php. 
9788  $ /reporting/reports_main.php
9789    /reporting/rep106.php
9790   
9791 06-Feb-2008 Janusz Dobrowolski
9792  + Separation of customer invoice issue and goods delivery.
9793  + Batch invoicing for more than one delivery
9794  # Corrected inadequate shipping tax calculations.
9795  ! Default debugging status changed to off.
9796  $ /taxes/tax_calc.inc
9797    /taxes/db/tax_groups_db.inc
9798    /admin/db/voiding_db.inc
9799    /applications/customers.php
9800    /includes/systypes.inc
9801    /includes/types.inc
9802    /includes/ui/ui_controls.inc
9803    /includes/ui/ui_lists.inc
9804    /includes/ui/ui_view.inc
9805    /inventory/inquiry/stock_status.php
9806    /reporting/rep105.php
9807    /reporting/rep107.php
9808    /reporting/rep109.php
9809    /reporting/rep110.php 
9810    /reporting/rep209.php
9811    /reporting/reports_main.php
9812    /reporting/includes/doctext.inc
9813    /reporting/includes/doctext2.inc
9814    /reporting/includes/form_types.inc
9815    /reporting/includes/pdf_report.inc
9816    /reporting/includes/reports_classes.inc
9817    /sales/customer_credit_invoice.php
9818    /sales/customer_invoice.php
9819    /sales/sales_order_entry.php
9820    /sales/customer_delivery.php 
9821    /sales/includes/db/sales_delivery_db.inc 
9822    /sales/includes/ui/print_invoice.inc 
9823    /sales/includes/cart_class.inc
9824    /sales/includes/sales_db.inc
9825    /sales/includes/db/cust_trans_db.inc
9826    /sales/includes/db/cust_trans_details_db.inc
9827    /sales/includes/db/sales_credit_db.inc
9828    /sales/includes/db/sales_invoice_db.inc
9829    /sales/includes/db/sales_order_db.inc
9830    /sales/includes/ui/sales_order_ui.inc
9831    /sales/inquiry/customer_allocation_inquiry.php
9832    /sales/inquiry/customer_inquiry.php
9833    /sales/inquiry/sales_orders_view.php
9834    /sales/inquiry/sales_deliveries_view.php 
9835    /sales/view/view_dispatch.php
9836    /sales/view/view_invoice.php
9837    /sales/view/view_sales_order.php
9838    /sql/alter.sql
9839    config.php
9840   
9841 01-Feb-2008 Joe Hunt
9842  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9843  $ /sales/includes/cart_class.inc
9844    /sales/includes/db/sales_credit_db.inc
9845    /sales/includes/db/sales_invoice_db.inc
9846    /sales/includes/db/sales_order_db.inc
9847    /sales/includes/db/cust_trans_details_db.inc
9848    /sales/includes/ui/sales_order_ui.inc
9849    /sales/includes/ui/sales_credit_ui.inc
9850    /sales/credit_note_entry.php
9851    /sales/customer_credit_invoice.php
9852    /sales/sales_order_entry.php
9853    /sales/customer_invoice.php
9854
9855 31-Jan-2008 Joe Hunt
9856  ! New Release 2.0 Pre Alpha
9857  $ config.php
9858  # Fixed a release 2 related bug in create_coy.php
9859  $ /admin/create_coy.php
9860  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9861    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9862    with these databases changes without any new files. They are coming as soon as possible.
9863  $ /sql/alter.sql (New file)  
9864  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9865    and 2 related files
9866  $ /purchasing/supplier_trans_gl.php
9867    /purchasing/includes/db/invoice_items_db.inc
9868  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9869  $ /includes/ui/ui_lists.inc
9870    /purchasing/includes/ui/po_ui.inc
9871    /sales/includes/ui/sales_order_ui.inc
9872    /admin/company_preferences.php
9873    /admin/db/company_db.inc
9874    config.php
9875  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9876    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9877  $ /sales/manage/sales_people.php
9878    /includes/ui/ui_input.inc
9879  
9880 -------------------- 2,0 Pre Alpha - above ----------------------------
9881 31-Jan-2008 Janusz Dobrowolski
9882  # Minor bugfix in db_import()
9883  $ /admin/db/maintenance_db.inc
9884  
9885 30-Jan-2008 Janusz Dobrowolski
9886  # Minor display fix in tax_types.php
9887  $ /taxes/tax_types.php
9888  ! Format cleanup on some files.
9889  $ /gl/includes/gl_db.inc
9890    /gl/includes/gl_ui.inc
9891    /applications/application.php
9892    frontaccounting.php
9893    index.php
9894    
9895 -------------------- 1.16 Stable Released ----------------------
9896 28-Jan-2008 Joe Hunt
9897  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9898    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9899    and $no_supplier_list. Default is the normal behavior for all listboxes.
9900  $ /includes/ui/ui_lists.inc
9901    /sales/includes/ui/sales_orders_ui.inc
9902    /purchases/includes/ui/po_ui.inc
9903    /themes/default/images/locate.png (New file)
9904    config.php
9905
9906  + Added ALTER TABLE possibility in db_import. For future releases.
9907  $ /admin/db/maintenence_db.inc  
9908
9909  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9910  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9911  $ /includes/db/connect_db.inc
9912    /includes/ui/ui_lists.inc
9913    /includes/page/header.inc
9914    /access/login.php
9915    
9916 16-Jan-2008 Joe Hunt
9917  # When login screen is displayed after session timeout page content is broken. It
9918    is because of NOT using absolute paths in href attribute theme elements.
9919  $ /access/login.php
9920  
9921 30-Dec-2007 Joe Hunt
9922  # Minor adjustments in function db_export on line 325
9923  $ /admin/db/maintenance_db.inc
9924  
9925 29-Dec-2007 Joe Hunt
9926  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9927  $ config.php
9928  
9929  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9930    Also fixed a unneccessary str_replace when importing sql scripts.
9931  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9932  $ /admin/db/maintenance_db.inc
9933    /reporting/includes/pdf_report.inc
9934    
9935 13-Dec-2007 Joe Hunt
9936  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9937  $ /gl/inquiry/gl_trial_balance.php
9938    /gl/inquiry/gl_account_inquiry.php
9939
9940 13-Dec-2007 Joe Hunt
9941  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9942  $ /admin/db/voiding_db.inc
9943  
9944 06-Dec-2007 Joe Hunt
9945  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9946  $ /gl/gl_payment.php
9947    /gl/includes/ui/gl_payment_ui.inc
9948    
9949  ! Changed $loc_notification to be set to 0 instead of 1.
9950  $ config.php
9951  
9952 -------------------- 1.15 Stable Released ----------------------
9953 05-Dec-2007 Joe Hunt
9954  + Added email notification to stock location when available stock is below reorder level
9955  $ config.php
9956    /sales/includes/db/sales_order_db.inc
9957    
9958  # Fixed bugs in Open balances when account is not a balance account
9959  $ /gl/inquiry/gl_trial_balance.php
9960    /gl/inquiry/gl_account_inquiry.php
9961    /reporting/rep704.php
9962    /reporting/rep708.php
9963    
9964 -------------------- 1.14 Stable Released ----------------------
9965 01-Oct-2007 Joe Hunt
9966  ! Major change in the installation of modules to also accept an SQL-file for upload.
9967  $ config.php
9968    /admin/inst_module.php
9969    /admin/db/maintenance_db.inc
9970    
9971 30-Sep-2007 Joe Hunt
9972  # The following files were still vulnerable. Fixed
9973  $ /access/login.php
9974    /includes/lang/language.php
9975
9976 -------------------- 1.13 Stable Released ----------------------
9977 14-Sep-2007 Joe Hunt
9978  + Added optional link for electronic payment on invoices (PayPal). 
9979  ! Better support for install/update languages.  
9980  ! Minor adjustments
9981  # Fixed a vulnerable item in config.php
9982  $ config.php
9983
9984 14-Sep-2007 Joe Hunt
9985  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9986  # config.php has been vulnerable. Fixed.
9987  $ /admin/inst_lang.php
9988  $ config.php
9989  
9990 10-Sep-2007 Joe Hunt
9991  ! Changed Bank Address field from text to textarea (multirows)
9992  $ /gl/manage/bank_accounts.php
9993  
9994 06-Sep-2007 Joe Hunt
9995  + Added optional link for electronic payment on invoices (PayPal)
9996  $ /reporting/reports_main.php
9997    /reporting/rep107.php
9998    /reporting/includes/report_classes.inc
9999    /reporting/includes/pdf_report.inc
10000    /reporting/includes/doc_text.inc
10001    /reporting/includes/doc_text2.inc
10002    
10003 23-Aug-2007 Joe Hunt
10004  # Unnecessary parameter ($db) in check_for_recursive_bom
10005  $ /manufacturing/manage/bom_edit.php
10006  
10007 21-Aug-2007 Joe Hunt
10008  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10009  $ /includes/lang/gettext.php
10010  
10011 08-Aug-2007 Joe Hunt
10012  # Minor adjustments
10013  $ config.php
10014    /access/login.php
10015    /admin/create_coy.php
10016    /reporting/includes/pdf_report.inc
10017    
10018 04-Aug-2007 Joe Hunt
10019  + Added a default fiscal year in the en_US-new.sql and start references.
10020  $ /sql/en_US-new.sql
10021  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10022  $ /lang/en_US/LC_MESSAGES/en_US.mo
10023  
10024 03-Aug-2007 Joe Hunt
10025  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10026  $ /sales/includes/db/sales_order_db.inc
10027  
10028 23-Jul-2007 Joe Hunt
10029  # Changed <? in front of 2 files to <?php.
10030  $ /purchasing/includes/purchasing_ui.inc
10031    /reporting/includes/class.mail.inc
10032    
10033 -------------------- 1.12 Stable Released ----------------------
10034 21-Jul-2007 Joe Hunt
10035  + Added option to handle Jalali and Islamic Calendars
10036  ! Minor adjustments
10037  $ config.php
10038    /gl/includes/db/gl_db_trans.inc
10039    /includes/date_functions.inc
10040    /includes/ui/ui_input.inc
10041    /includes/ui/ui_lists.inc
10042    /includes/ui/ui_view.inc
10043    /purchasing/po_receive_items.php
10044    /purchasing/includes/ui/invoice_ui.inc
10045    /purchasing/includes/ui/po_ui.inc
10046    /reporting/rep705.php
10047    /sales/includes/db/sales_order_db.inc
10048    /sales/includes/ui/sales_order_ui.inc
10049    
10050 20-Jul-2007 Joe Hunt
10051  ! Changed parameters on report Sales Order. Option to print as Quote.
10052  $ /reporting/reports_main.php
10053    /reporting/rep109.php
10054    /reporting/includes/pdf_report.inc
10055    /reporting/includes/doctext.inc
10056    /reporting/includes/doctext2.inc
10057  
10058 19-Jul-2007 Joe Hunt
10059  + Added Budget Entry in General Ledger. Includes Dimensions.
10060  $ config.php
10061    /applications/generalledger.php
10062    /gl/gl_budget.php (New File!)
10063    /gl/includes/db/gl_db_trans.inc
10064    /includes/date_functions.inc
10065    /reporting/report_classes.inc
10066    
10067 -------------------- 1.11 Stable Released ----------------------
10068 04-Jul-2007 Joe Hunt
10069  ! Option for using alpha numeric chart of accounts.
10070  $ config.php
10071    /gl/manage/gl_accounts.php
10072    /gl/includes/db/gl_db_accounts.inc
10073    /gl/includes/db/gl_db_bank_trans.inc
10074    /gl/includes/db/gl_db_trans.inc
10075    /gl/inquiry/gl_trial_balance.inc
10076    /admin/db/company_db.inc
10077    /inventory/includes/db/items_db.inc
10078    /sales/manage/customer_branches.inc
10079
10080 04-Jul-2007 Joe Hunt
10081  # Problems retrieving language texts for poEdit in long javascripts
10082  $ /includes/ui/ui_view.inc
10083  
10084 04-May-2007 Joe Hunt
10085  # Database error when updating more than one item row in Sales Orders.
10086  $ /sales/includes/db/sales_order_db.inc
10087  # Database error when inserting work order issues. Fixed.
10088  $ /manufacturing/includes/db/work_order_issues_db.inc
10089  
10090 03-May-2007 Joe Hunt
10091  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10092  $ /includes/db/manufacturing_db.inc
10093    /manufacturing/includes/db/work_order_requirements_db.inc
10094
10095 02-May-2007 Joe Hunt
10096  # Missing details on Purchase Order when emailing and printing
10097  $ /reporting/rep209.php
10098  
10099 -------------------- 1.1 Stable Released ----------------------
10100 02-May-2007 Joe Hunt
10101  + Enabled module addons and all the below bugfixes. No changes in database structure.
10102  - Removed /sql/basic.sql (included in the other sql files)
10103  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10104    (not needed anymore).
10105  + Addition of update.html  
10106  $ /admin/inst_module.php (New file!)
10107    /applications/customers.php
10108    /applications/dimensions.php
10109    /applications/generalledger.php
10110    /applications/inventory.php
10111    /applications/manufacturing.php
10112    /applications/setup.php
10113    /applications/suppliers.php
10114    /install/index.php
10115    /install/save.php
10116    /modules/inst_modules.php (New folder and new file!)
10117    /modules/index.php (New file!)
10118    /sql/en_US-demo.sql
10119    /sql/en_US-new.sql
10120    install.html
10121    update.html (New file!)
10122    
10123 01-May-2007 Joe Hunt
10124  # Missing measure of units when printing sales orders
10125  # Update of Sales People caused a database error
10126  $ /sales/manage/sales_people.php
10127    /reporting/rep109.php
10128  
10129 30-Apr-2007 Joe Hunt
10130  + The selected menu tab is now shown with same background as hover color.
10131  $ config.php (default tab line 77. Change if you want)
10132    /includes/page/header.inc
10133    
10134 28-Apr-2007 Joe Hunt
10135  # When saving work order entries a lot of debug boxes appeared. Fixed
10136  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10137  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10138  $ /includes/db/manufacturing_db.inc
10139    /manufacturing/work_order_entry.php
10140    /manufacturing/includes/work_order_issue_ui.inc
10141    /manufacturing/includes/db/work_order_requirements_db.inc
10142    /manufacturing/includes/db/work_orders_quick_db.inc
10143    /manufacturing/inquiry/where_used_inquiry.php
10144    
10145 25-Apr-2007 Joe Hunt
10146  # Missing Date Picker
10147  $ /sales/customer_invoice.php
10148  # No JS popup window
10149  $ /sales/view/view_invoice.php
10150  
10151 24-Apr-2007 Joe Hunt
10152  ! New and better Date Picker, better cool theme.
10153  $ /includes/ui/ui_input.inc
10154    /includes/ui/ui_view.inc
10155    /reporting/includes/reports_classes.inc
10156    /themes/cool/default.css
10157
10158 -------------------- 1.0.1 Stable Released ----------------------
10159 23-Apr-2007 Joe Hunt
10160  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10161    the changes for selection lists customers/suppliers and the Audit Trail.
10162
10163 22-Apr-2007 Joe Hunt
10164  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10165    No Filter
10166  ! Changed the sort order in these selection lists from id to name.
10167  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10168  $ /reporting/reports_main.php
10169    /reporting/rep101.php
10170    /reporting/rep102.php
10171    /reporting/rep201.php
10172    /reporting/rep202.php
10173    /reporting/rep203.php
10174    /reporting/rep204.php
10175    /reporting/includes/reports_classes.inc
10176    /includes/ui/ui_lists.inc
10177    /gl/includes/db/gl_db_trans.inc
10178    config.php
10179    
10180 22-Apr-2007 Joe Hunt
10181  + Date Picker for all date fields.
10182  $ config.php
10183    /admin/fiscalyears.php
10184    /admin/void_transaction.php
10185    /includes/ui/ui_view.inc
10186    /includes/ui/ui_input.inc
10187    /dimensions/dimension_entry.php
10188    /dimensions/inquiry/search_dimensions.php
10189    /gl/gl_journal.php
10190    /gl/gl_deposit.php
10191    /gl/gl_payment.php
10192    /gl/bank_transfer.php
10193    /gl/inquiry/bank_inquiry.php
10194    /gl/inquiry/gl_account_inquiry.php
10195    /gl/inquiry/gl_trial_balance.php
10196    /gl/manage/exchange_rates.php
10197    /inventory/adjustments.php
10198    /inventory/transfers.php
10199    /inventory/inquiry/stock_movements.php
10200    /inventory/manage/items.php
10201    /manufacturing/work_order_add_finished.php
10202    /manufacturing/work_order_entry.php
10203    /manufacturing/work_order_issue.php
10204    /manufacturing/work_order_release.php
10205    /purchasing/supplier_payment.php
10206    /purchasing/po_entry_items.php
10207    /purchasing/po_receive_items.php
10208    /purchasing/supplier_credit.php
10209    /purchasing/supplier_credit_grns.php
10210    /purchasing/supplier_invoice.php
10211    /purchasing/supplier_invoice_grns.php
10212    /purchasing/supplier_trans_gl.php
10213    /purchasing/includes/ui/po_ui.inc
10214    /purchasing/inquity/po_search.php
10215    /purchasing/inquiry/po_search_completed.php
10216    /purchasing/inquiry/supplier_allocation_inquiry.php
10217    /purchasing/inquiry/supplier_inquiry.php
10218    /reporting/reports_main.php
10219    /reporting/includes/reports_classes.inc
10220    /sales/credit_note_entry.php
10221    /sales/customer_credit_invoice.php
10222    /sales/customer_payments.php
10223    /sales/sales_order_entry.php
10224    /sales/includes/ui/sales_order_ui.inc
10225    /sales/inquiry/customer_allocation_inquiry.php
10226    /sales/inquiry/customer_inquiry.php
10227    /sales/inquiry/sales_orders_view.php
10228    New image files:
10229    /themes/default/images/cal.gif
10230    /themes/default/images/next.gif
10231    /themes/default/images/prev.gif
10232
10233 19-Apr-2007 Joe Hunt
10234  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10235  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10236  $ /taxes/db/tax_types_db.inc
10237
10238  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10239  $ /gl/manage/gl_accounts.php
10240    /gl/includes/db/gl_db_accounts.inc
10241    /includes/ui/ui_input.inc
10242
10243 18-Apr-2007 Joe Hunt
10244  # Bug no 1702594, Logon Loop, fixed
10245  $ config.php
10246
10247 -------------------- 1.0a Stable Released ----------------------
10248 10-Apr-2007 Joe Hunt
10249  ! Release 1.0a established on SourceForge, fixing the bugs.
10250
10251 11-Apr-2007 Joe Hunt
10252  # Bug No 1698214, Creating Items, fixed
10253  $ /includes/ui/ui_lists.inc
10254  # Bug no 1698216, Item Movements, fixed
10255  $ /inventory/manage/items.php
10256
10257 -------------------- 1.0 Stable Released ----------------------
10258 10-Apr-2007 Joe Hunt
10259  ! Release 1.0 established on SourceForge.