Release 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 ------------------------------- Release 2.3.1 ------------------------------------
23 04-Jan-2011 Joe Hunt
24 ! Release 2.3.1
25 $ version.php
26   /lang/new_language_template/LC_MESSAGES/empty.po
27
28 04-Jan-2011 Janusz Dobrowolski
29 ! Database host name up to 60 chars allowed.
30 $ /admin/create_coy.php
31   /install/index.php
32
33 31-Dec-2010 Joe Hunt
34 # Fixed bug in earlier invoice_db (GRN Provision should have only one row)
35   Only GRN Clearring on stock items.
36 $ /purchasing/includes/db/grn_db.inc
37   /purchasing/includes/db/invoice_db.inc
38 ! Changed so supplier credit note items shows the invoice price/not grn price
39 $ /purchasing/includes/db/grn_db.inc
40   /invoice_ui.inc
41 + Added link for viewing GL Delivery if clearing account
42 $ /purchasing/po_receive_items.php
43   /purchasing/po_entry_items.php
44 # Bug. $n undefined in /admin/gl_setup.php
45 $ /admin/gl_setup.php
46 ! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
47 $ /purchasing/includes/db/invoice_db.inc
48   
49 30-Dec-2010 Janusz Dobrowolski
50 + Added option for using GRN Clearing Account for yet non invoiced GRNs.
51 $ /purchasing/includes/po_class.inc
52   /purchasing/includes/db/grn_db.inc
53   /purchasing/includes/db/invoice_db.inc
54   /sql/en_US-demo.sql
55   /sql/en_US-new.sql
56 ! Added GRN clearing account setting
57 $ /admin/gl_setup.php
58 ! Added set_company_pref() function
59 $ /admin/db/company_db.inc
60 # JS error on focus move
61 $ /js/reconcile.js
62
63 29-Dec-2010 Janusz Dobrowolski
64 ! Hook files inclusion moved to session.inc
65 $ /includes/hooks.inc
66   /includes/session.inc
67 # Non-voidable transactions removed from selection on voiding page.
68 $ /admin/void_transaction.php
69   /includes/ui/ui_lists.inc
70
71 27-Dec-2010 Joe Hunt
72 ! Prepared for category icons in applications/application.php for themes
73   To activate, set $show_menu_category_icons = 1, in config.php
74 $ /config.default.php
75   /applications/application.php
76   /applications/customers.php
77   /applications/dimensions.php
78   /applications/generalledger.php
79   /applications/inventory.php
80   /applications/manufacturing.php
81   /applications/setup.php
82   /applications/supplier.php
83   /themes/aqua/renderer.php
84   /themes/aqua/images/menu_entry.png (new file)
85   /themes/aqua/images/menu_inquiry.png (new file)
86   /themes/aqua/images/menu_maintenance.png (new file)
87   /themes/aqua/images/menu_report.png (new file)
88   /themes/aqua/images/menu_settings.png (new file)
89   /themes/aqua/images/menu_system.png (new file)
90   /themes/aqua/images/menu_transaction.png (new file)
91   /themes/aqua/images/menu_update.png (new file)
92   /themes/cool/renderer.php
93   /themes/cool/images/menu_entry.png (new file)
94   /themes/cool/images/menu_inquiry.png (new file)
95   /themes/cool/images/menu_maintenance.png (new file)
96   /themes/cool/images/menu_report.png (new file)
97   /themes/cool/images/menu_settings.png (new file)
98   /themes/cool/images/menu_system.png (new file)
99   /themes/cool/images/menu_transaction.png (new file)
100   /themes/cool/images/menu_update.png (new file)
101   /themes/default/renderer.php
102   /themes/default/images/menu_entry.png (new file)
103   /themes/default/images/menu_inquiry.png (new file)
104   /themes/default/images/menu_maintenance.png (new file)
105   /themes/default/images/menu_report.png (new file)
106   /themes/default/images/menu_settings.png (new file)
107   /themes/default/images/menu_system.png (new file)
108   /themes/default/images/menu_transaction.png (new file)
109   /themes/default/images/menu_update.png (new file)
110   
111 27-Dec-2010 Janusz Dobrowolski
112 + Option for allowing negative prices for dummy/service items [0000343]
113 $ /config.default.php
114   /sales/sales_order_entry.php
115 # [0000356] Database errror on PO voiding.
116 $ /admin/db/transactions_db.inc
117 # [0000380] Database error during direct invoice processing in mysql strict mode.
118 $ /sales/includes/db/cust_trans_db.inc
119 ! Added balance limit for payments made from cash accounts
120 $ /gl/gl_bank.php
121   /gl/bank_transfer.php
122   /gl/includes/db/gl_db_bank_accounts.inc
123   /purchasing/supplier_payment.php
124
125 19-Dec-2010 Janusz Dobrowolski
126 # Supressed strict warnings in reporting 
127 $ /includes/errors.inc
128 # Fixed errors in tax display in purchase transactions
129 $ /purchasing/po_receive_items.php
130   /purchasing/includes/po_class.inc
131   /purchasing/includes/db/grn_db.inc
132   /purchasing/includes/db/po_db.inc
133
134 17-Dec-2010 Joe Hunt
135 # [0000304] Set locale functionality broken on Windows
136 $ /includes/lang/gettext.php
137   /includes/packages.inc (missing include directive for hooks.inc)
138 # Bad test code left over, cleaning up
139 $ /includes/db/inventory_db.inc
140
141 16-Dec-2010 Janusz Dobrowolski
142 + Added hook for session handling, fixed bug [0000315] (session fixation)
143 $ /includes/hooks.inc
144   /includes/session.inc
145 # Cleanup on add_quick_entry() qid parameter added
146 $ /gl/includes/db/gl_db_bank_accounts.inc
147 # Could not change quick entry base amount description
148 $ /gl/manage/gl_quick_entries.php
149 # Fixed error handling
150 $ /includes/ui/items_cart.inc
151 # Fixed get_gl_trans_from_to return type
152 $ /gl/includes/db/gl_db_trans.inc
153
154 15-Dec-2010 Janusz Dobrowolski
155 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
156 $ /install/isession.inc
157   /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
158   /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
159 # Nonprintable CR filtered out from pdf texts.
160 $ /reporting/includes/pdf_report.inc
161
162 13-Dec-2010 Joe Hunt
163 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
164 $ /gl/inquiry/balance_sheep.php
165   /gl/inquiry/profit_loss.php
166   
167 12-Dec-2010 Joe Hunt
168 # Removed Timezone warnings
169 $ /config.default.php
170   /includes/date_functions.inc
171   
172 12-Dec-2010 Janusz Dobrowolski
173 # [0000318] Database error after last changes related to bug 313
174 $ /purchasing/includes/ui/po_ui.inc
175
176 ------------------------------- Release 2.3.0 ------------------------------------
177 09-Dec-2010 Joe Hunt
178 ! Release 2.3.0
179 $ version.php
180
181 08-Dec-2010 Janusz Dobrowolski
182 + Debug backtace on all errors when go_debug is set to 2
183 $ /includes/errors.inc
184   /includes/ui/ui_msgs.inc
185   /includes/ui/ui_view.inc
186 + Added SetFontSize method
187 $ /reporting/includes/excel_report.inc
188 # Fixedsql assembly in gl_account_types.
189   /gl/includes/db/gl_db_account_types.inc
190 # [0000312] Prevented directory traversal (by Mithy)
191 $ /admin/display_prefs.php
192   /admin/attachments.php
193   /admin/company_preferences.php
194 # [0000314] Fixed session fixation vulnerabilities
195   /includes/session.inc
196 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
197 $ /dimensions/includes/dimensions_db.inc
198   /includes/banking.inc
199   /includes/data_checks.inc
200   /includes/systypes.inc
201   /purchasing/includes/ui/po_ui.inc
202   /reporting/includes/header2.inc
203   /sales/includes/sales_db.inc
204   /sales/includes/ui/sales_order_ui.inc
205 ! Updated gettext template
206 $ /lang/new_language_template/LC_MESSAGES/empty.po
207
208 08-Dec-2010 Janusz Dobrowolski
209 # Added errors.inc inclusion
210 $ /install/isession.inc
211
212 07-Dec-2010 Janusz Dobrowolski
213 # Missing tags argument in display_type call
214 $ /reporting/rep705.php
215 # [0000301] Voided transactions should no be presented in gl inquiry
216 $ /gl/includes/db/gl_db_trans.inc
217 # [0000306] Fixed upload file name test by Mithy
218 $ /admin/backups.php
219 # Fixed multiply warnings and error handling on PHP 5.3
220   /config.default.php
221   /reporting/includes/class.pdf.inc
222   /reporting/includes/pdf_report.inc
223   /reporting/includes/tcpdf.php
224 # Added missing hooks class methods placeholders
225 $ /includes/hooks.inc
226 # Improved error handling
227 $ /admin/inst_module.php
228   /includes/main.inc
229   /includes/session.inc
230   /includes/errors.inc
231
232 03-Dec-2010 Janusz Dobrowolski
233 # Fixed company prefs refresh after upgrade/restore
234 $ /admin/inst_upgrade.php
235   /admin/backups.php
236   /admin/db/company_db.inc
237 ! Improved readibility in COA report.
238 $ /reporting/rep701.php
239 ! Added core translation support for modules
240 $ /includes/hooks.inc
241   /includes/lang/gettext.php
242 ! Cleanup.
243 $ /includes/ui/ui_lists.inc
244   /sales/includes/ui/sales_order_ui.inc
245
246 03-Dec-2010 Joe Hunt
247 + Creating a warning when opening balance in trial balance is not in balance,
248   and a probably cause of that.
249 $ /gl/inquiry/gl_trial_balance.php
250   /reporting/rep708.php
251 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
252 $ /sql/en_US-demo.sql
253   
254 02-Dec-2010 Joe Hunt
255 # When deleting a fiscal year, the open balances should share the same trans no.
256 $ /admin/db/fiscalyear_db.inc
257 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
258 $ /gl/inquiry/gl_trial_balance.php
259
260 01-Dec-2010 Joe Hunt
261 ! Better test for correct balance accounts when closing fiscal year.
262 $ /admin/db/fiscalyear_db.inc
263
264 29-Nov-2010 Janusz Dobrowolski
265 # [0000290] Fixed side bug after last changes (can't upload file).
266 $ /admin/backups.php
267 # [0000289] Duplicated records in void/view/print transaction pager
268 $ /admin/db/transactions_db.inc
269
270 28-Nov-2010 Janusz Dobrowolski
271 + Transaction name shortcuts added
272 $ /includes/sysnames.inc
273   /reporting/includes/reports_classes.inc
274 + Added Italian installer wizard translation by Paolo Ardoino
275 $ /install/isession.inc
276   /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
277   /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
278
279 28-Nov-2010 Joe Hunt
280 - Removed possibility to use bank account in Direct Invoice. This
281   was an old method for handling Cash Payment. We now have better options.
282 $ /sales/includes/db/sales_invoice_db.inc
283   /sales/manage/customer_branches.php
284
285 26-Nov-2010 Janusz Dobrowolski
286 ! [0000282] Improved reports menu display.
287 $ /js/inserts.js
288   /js/utils.js
289   /js/reports.js (new)
290   /reporting/reports_main.php
291   /reporting/includes/reports_classes.inc
292 # [0000283] Fixed potential vulnerability (Mithy)
293 $ /admin/db/security_db.inc
294 # Fixed hotkeys support.
295 $ /js/inserts.js
296 # [0000285] Errors/warning due to obsolete code
297 $ /reporting/rep109.php
298 # Fixed tabs switching
299 $ /sales/manage/customer_branches.php
300
301 23-Nov-2010 Janusz Dobrowolski
302 # [0000281] Filename input sanitization (Mithy)
303 $ /admin/attachments.php
304   /includes/main.inc
305   /admin/db/maintenance_db.inc
306 # Fixed sql file view, sanitization.
307 $ /admin/backups.php
308 # Fixed period type display.
309 $ /gl/manage/gl_quick_entries.php
310 # Fixed errors disay in included files
311 $ /includes/hooks.inc
312
313 22-Nov-2010 Janusz Dobrowolski
314 + Rewritten third party module installation according to extended hooks system.
315 $ /admin/inst_module.php
316 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
317 $ /includes/packages.inc
318   /includes/access_levels.inc
319   /sql/alter2.3.php
320 ! check_table() helper moved.
321 $ /admin/inst_upgrade.php
322   /admin/db/maintenance_db.inc
323 ! Integration of hooks provided by extensions.
324 $ /includes/hooks.inc
325   /includes/session.inc
326 ! Hooks for tabs/menu options added.
327   /frontaccounting.php
328   /applications/application.php
329 ! Small cleanup.
330 $ /includes/main.inc
331 ! Fixed long timeout on localhost repo.
332 $ /includes/remote_url.inc
333 ! [0000279] Fixed input sanitization by Mithy.
334 $ /reporting/prn_redirect.php
335   /.htaccess
336 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
337 $ /admin/db/company_db.inc
338 # Fixed db_close() helper.
339 $ /includes/db/connect_db.inc
340 # Fixed bug in update_person_contact()
341 $ /includes/db/crm_contacts_db.inc
342 # Fixed bug in exrate return
343 $ /gl/includes/db/gl_db_rates.inc
344 # Item type display incorrect after change saving
345 $ /inventory/manage/items.php
346
347 18-Nov-2010 Janusz Dobrowolski
348 ! Updated including exclusive theme messages
349 $ /lang/new_language_template/LC_MESSAGES/empty.po
350 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
351 $ /install/isession.inc
352   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
353   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
354
355 18-Nov-2010 Joe Hunt
356 # Could not enter a year before other years (removed readonly begin)
357   and better check for first end year.
358 $ /adminfiscalyears.php
359   /admin/db/fiscalyears_db.inc
360   
361 ! Scrambled graphic images to avoid unwanted downloads.
362 $ /reporting/rep102.php
363   /reporting/rep202.php
364   /reporting/rep706.php
365   /reporting/rep707.php
366   
367 16-Nov-2010 Joe Hunt
368 # Minor change in class.graphic.inc
369 $ /reporting/includes/class.graphic.inc
370 ! Added Work Order Entry menu link after Sales Order issue.
371 $ /sales/sales_order_entry.php
372
373 15-Nov-2010 Janusz Dobrowolski
374 # Fixed date legend on po/grn/invoice
375 $ /purchasing/includes/ui/po_ui.inc
376 # Fixed text encoding in graphics
377 $ /reporting/includes/class.graphic.inc
378 ! Default font for graphics changed from Vera to LiberationSans-Regular
379 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
380   /reporting/fonts/Vera.ttf (removed)
381   /reporting/includes/class.graphic.inc
382   /reporting/rep102.php
383   /reporting/rep202.php
384   /reporting/rep706.php
385   /reporting/rep707.php
386
387 13-Nov-2010 Janusz Dobrowolski
388 + New hooks system added
389 $ /includes/hooks.inc (new)
390   /includes/session.inc
391   /lang/new_language_template/locale.inc
392 ! Old hooks converted to new hooks API
393 $ /gl/includes/db/gl_db_rates.inc
394   /includes/ui/ui_view.inc
395   /reporting/rep709.php
396 + Added transaction db_write/db_void hooks
397 $ /gl/includes/db/gl_db_banking.inc
398   /inventory/includes/db/items_adjust_db.inc
399   /inventory/includes/db/items_transfer_db.inc
400   /manufacturing/includes/db/work_order_issues_db.inc
401   /manufacturing/includes/db/work_order_produce_items_db.inc
402   /manufacturing/includes/db/work_orders_db.inc
403   /manufacturing/includes/db/work_orders_quick_db.inc
404   /purchasing/po_entry_items.php
405   /purchasing/includes/db/grn_db.inc
406   /purchasing/includes/db/invoice_db.inc
407   /purchasing/includes/db/po_db.inc
408   /purchasing/includes/db/supp_payment_db.inc
409   /sales/includes/db/payment_db.inc
410   /sales/includes/db/sales_credit_db.inc
411   /sales/includes/db/sales_delivery_db.inc
412   /sales/includes/db/sales_invoice_db.inc
413   /sales/includes/db/sales_order_db.inc
414
415 12-Nov-2010 Janusz Dobrowolski
416 # Added missing due date on direct purchase invoice.
417 $ /purchasing/po_entry_items.php
418   /purchasing/includes/po_class.inc
419   /purchasing/includes/supp_trans_class.inc
420   /purchasing/includes/db/invoice_db.inc
421   /purchasing/includes/ui/invoice_ui.inc
422   /purchasing/includes/ui/po_ui.inc
423 # Fixed maximum name length
424 $ /inventory/manage/items.php
425 # Fixed a couple of edition ui bugs
426 $ /gl/manage/gl_quick_entries.php
427 + Added db_close() for optional  use
428 $ /includes/db/connect_db.inc
429
430 11-Nov-2010 Janusz Dobrowolski
431 # Fixed sql_gen for multiply extra where clauses
432 $ /includes/db_pager.inc
433 # Fixed implode injection vulnerabilities.
434 $ /includes/db/crm_contacts_db.inc
435   /sales/includes/db/cust_trans_details_db.inc
436
437 10-Nov-2010 Janusz Dobrowolski
438 # Additional fix for setting local_path_to_root in find_custom_file()
439 $ /includes/main.inc
440 # Removed related report class when company does not use dimensions
441 $ /reporting/includes/report_classes.inc
442
443 09-Nov-2010 Joe Hunt
444 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
445   But only if there are any fiscal years before. Otherwise it is normal.
446 $ /admin/db/fiscalyears_db.inc
447   /admin/fiscalyears.php
448
449 09-Nov-2010 Janusz Dobrowolski
450 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
451 $ /install/index.php
452
453 08-Nov-2010 Janusz Dobrowolski
454 # Fixed support for report translations in extension modules
455 $ /includes/main.inc
456   /reporting/includes/class.pdf.inc
457
458 07-Nov-2010 Janusz Dobrowolski
459 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
460 $ /includes/ui/ui_controls.inc
461 ! Cleanup
462   /reporting/rep107.php
463   /reporting/rep109.php
464   /reporting/rep110.php
465   /reporting/rep111.php
466   /reporting/rep209.php
467   /reporting/rep210.php
468   /reporting/rep409.php
469   /reporting/includes/pdf_report.inc
470 # Fixed multipart mail structure
471 $ /reporting/includes/class.mail.inc
472 # Enabled javascript updates on ajax _page_body refresh
473 $ /includes/ajax.inc
474 ! Added validation hook on buttons
475 $ /js/inserts.js
476
477 06-Nov-2010 Janusz Dobrowolski
478 # [0000274] Contact edition failed after last security fixes in RC2
479 $ /includes/session.inc
480 ! Rearanged contacts edition
481 $ /includes/db/crm_contacts_db.inc
482   /includes/ui/contacts_view.inc
483   /sales/includes/db/branches_db.inc
484 + Helpers for js confirmation dialog before data entry is abandoned
485 $ /includes/ui/ui_controls.inc
486   /js/inserts.js
487   /themes/aqua/renderer.php
488   /themes/cool/renderer.php
489   /themes/default/renderer.php
490 # Confirmation dialog added before transaction entry is abandoned.
491 $ /sales/sales_order_entry.php
492   /sales/includes/sales_ui.inc
493
494 05-Nov-2010 Janusz Dobrowolski
495 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
496 $ /install/index.php
497
498 04-Nov-2010 Janusz Dobrowolski
499 # Fixed broken excel reports for non-latin encodings.
500 $ /reporting/includes/Workbook.php
501
502 03-Nov-2010 Janusz Dobrowolski
503 # More corrections in cleanup for input
504 $ /includes/session.inc
505
506 02-Nov-2010 Joe Hunt
507 # Report Customer Details didn't show up correctly in Excel
508 $ /reporting/rep103.php
509
510 30-Oct-2010 Janusz Dobrowolski
511 ! Added group code in account groups list selector.
512 $ /includes/ui/ui_lists.inc
513 ! Normalized add_domain() parameters in native/ohpgettext classes
514 $ /includes/lang/gettext.php
515 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
516 $ /includes/ui/ui_input.inc
517 # Validation code was skipped when Esc/ctrlEnter hotkeys used
518 $ /js/inserts.js
519 # Fixed reference display in credit note edition.
520 $ /sales/includes/ui/sales_credit_ui.inc
521
522 29-Oct-2010 Janusz Dobrowolski
523 # [0000275] Fixed cleanup for input arrays 
524 $ /includes/session.inc
525
526 28-Oct-2010 Janusz Dobrowolski
527 ! All mysql specific functions moved to connect_db.inc
528 $ /admin/inst_theme.php
529   /admin/db/maintenance_db.inc
530   /includes/current_user.inc
531   /includes/db_pager.inc
532   /includes/db/connect_db.inc
533   /install/index.php
534 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
535 $ /reporting/includes/class.mail.inc
536 # Fixed db error on freehand credit invoice reedition.
537 $ /sales/includes/cart_class.inc
538
539 ------------------------------- Release 2.3 RC3 --------------------------------
540 26-Oct-2010 Janusz Dobrowolski
541 ! Release 2.3RC3
542 $ version.php
543 # Small fix to tabbed_content behaviour.
544 $ /includes/ui/ui_controls.inc
545 # Fixed installer (error in sys_prefs update)
546 $ /install/index.php
547
548 26-Oct-2010 Joe Hunt
549 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
550 $ /manufacturing/includes/db/work_orders_quick_db.inc
551   /manufacturing/includes/db/work_order_issues_db.inc
552   /manufacturing/includes/db/work_order_produce_items.inc
553 ! Layout improvements in work order inquiry and various work order forms
554 $ /manufacturing/search_work_orders.php
555   /manufacturing/work_order_add_finished.php
556   /manufacturing/work_order_costs.php
557   /manufacturing/work_order_issue.php
558   /manufacturing/work_order_release.php
559   /includes/ui/view_package.php
560   
561 22-Oct-2010 Janusz Dobrowolski
562 + Added greek installer translation by Kyriakos Tsoukalas
563 $ /install/isession.inc
564   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
565   /install/lang/el_GR/LC_MESSAGES/el_GR.po
566 # Fixed sql init for manual modules.
567 $ /admin/inst_module.php
568 # Old package version was not uninstalled on upgrade.
569 $ /includes/packages.inc
570
571 21-Oct-2010 Joe Hunt
572 + Added credit info in supplier invoice and supplier credit note.
573 $ /purchasing/includes/db/invoice_db.inc
574   /purchasing/includes/ui/invoice_ui.inc
575   /purchasing/includes/supp_trans_class.inc
576   
577 21-Oct-2010 Janusz Dobrowolski
578 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
579 $ /gl/gl_bank.php
580   /gl/includes/db/gl_db_bank_trans.inc
581   /gl/includes/db/gl_db_banking.inc
582   /purchasing/includes/db/invoice_db.inc
583   /purchasing/includes/db/supp_payment_db.inc
584   /purchasing/includes/db/supp_trans_db.inc
585 ! Code cleanups
586 $ /includes/main.inc
587   /sales/view/view_dispatch.php
588   /sales/view/view_invoice.php
589   /includes/references.inc
590   /includes/db/references_db.inc
591   /gl/includes/db/gl_db_trans.inc
592   /gl/inquiry/journal_inquiry.php
593 # Bad amount sign for amount
594   /gl/view/gl_payment_view.php
595 # Additonal sql parameters sanitization against SQLI attacks
596 $ /gl/includes/db/gl_db_trans.inc
597   /gl/inquiry/journal_inquiry.php
598   /includes/date_functions.inc
599   /includes/references.inc
600   /includes/ui/ui_lists.inc
601   /purchasing/includes/db/suppalloc_db.inc
602   /sales/includes/db/custalloc_db.inc
603   /sales/includes/db/cust_trans_db.inc
604   /sales/includes/sales_db.inc
605   /sales/includes/db/sales_order_db.inc
606 # Added global input cleanup against reflected XSS attacks
607 $ /includes/session.inc
608
609 19-Oct-2010 Janusz Dobrowolski
610 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
611 $ /includes/ui/ui_lists.inc
612   /js/inserts.js
613
614 17-Oct-2010 Joe Hunt
615 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
616 $ /reporting/rep304.php
617
618 16-Oct-2010 Joe Hunt
619 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
620 $ /gl/inquiry/balance_sheet.php
621   /gl/inquiry/gl_trial_balance.php
622   /gl/inquiry/profit_loss.php
623
624 15-Oct-2010 Joe Hunt
625 # [0000263] Customer Credit Note didn't update units when shifting items.
626 $ /sales/includes/ui/sales_credit_ui.inc
627 ! [0000265] Changed Report List of Journal Entries to include balances.
628 $ /reporting/rep702.php
629
630 14-Oct-2010 Joe Hunt
631 # Check for empty class ID and better test for type/account id/name.
632 $ /gl/manage/gl_account_classes.php
633   /gl/manage/gl_account_types.php
634   /gl/manage/gl_accounts.php
635  
636 13-Oct-2010 Janusz Dobrowolski
637 ! Added inline company switching with set_global_connection()
638 $ /admin/inst_upgrade.php
639   /includes/current_user.inc
640   /includes/errors.inc
641   /includes/db/connect_db.inc
642 ! Warning instead of fatal error when sales_orders table contains invalid records
643 $ /sales/includes/db/sales_order_db.inc
644 # Fixed document totals update
645 $ /sql/alter2.3.php
646 # Fixed cash payment terms definition
647 $ /sql/en_US-demo.sql
648   /sql/en_US-new.sql
649
650 12-Oct-2010 Janusz Dobrowolski
651 # Upgrade failed when MySQL run in strict mode.
652 $ /sql/alter2.3.sql
653
654 ------------------------------- Release 2.3 RC2 --------------------------------
655 ! Release 2.3RC2
656 11-Oct-2010 Joe Hunt
657 $ version.php
658   update.html
659
660 11-Oct-2010 Janusz Dobrowolski
661 + Added document reference display in cust/supp payments
662 $ /includes/ui/allocation_cart.inc
663 ! Added payment terms categories
664 $ /includes/types.inc
665 ! Added terms category parameter to sale_payment_list
666 $ /includes/ui/ui_lists.inc
667   /sales/customer_invoice.php
668 ! Allowed full edition of bank account if not used yet
669 $ /gl/manage/bank_accounts.php
670 # Fixed point of sale handling and terms selection.
671 $ /sales/sales_order_entry.php
672   /sales/includes/cart_class.inc
673   /sales/includes/db/sales_invoice_db.inc
674   /sales/includes/ui/sales_order_ui.inc
675 ! Payment terms in so/si view
676 $ /sales/view/view_invoice.php
677   /sales/view/view_sales_order.php
678 ! Updated po template file
679 $ /lang/new_language_template/LC_MESSAGES/empty.po
680
681 10-Oct-2010 Joe Hunt
682 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
683   Wrong tax report and wrong supp trans/gl records with gl item lines.
684   Fixing tax_included in gl_items. Layout improvements.
685 $ /purchasing/includes/supp_trans_class.inc
686   /purchasing/includes/db/invoice_db.inc
687   /purchasing/includes/ui/invoice_ui.inc
688   /purchasing/view/view_supp_credit.php
689   /gl/includes/db/gl_db_trans.inc
690
691 06-Oct-2010 Janusz Dobrowolski
692 # Fixed gettext for extension links.
693 $ /reporting/includes/reports_classes.inc
694 ! Added helper for gettext domain switching
695 $ /includes/lang/gettext.php
696   /applications/application.php
697   /frontaccounting.php
698
699 06-Oct-2010 Joe Hunt
700 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
701 $ /reporting/includes/reports_classes.inc
702   /reporting/prn_redirect.php
703   config.default.php
704 # Excel reports were missing their headers (due to change in report system).
705 $ /reporting/includes/excel_report.inc
706 # [0000259] Item prices not transferring when using kit codes 
707 $ /sales/includes/sales_db.inc
708
709 05-Oct-2010 Jusz Dobrowolski
710 # [0000258] Broken src_id fields after sales document edition.
711 $ /sales/includes/cart_class.inc
712   /sales/includes/sales_db.inc
713
714 05-Oct-2010 Joe Hunt
715 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
716 $ /sales/inquiry/sales_orders_view.php
717   /sales/inquiry/sales_deliveries_view.php
718   /purchasing/inquiry/po_search.php
719   /purchasing/inquiry/po_search_completed.php
720   /inventory/inquiry/stock_movements.php
721   /gl/inquiry/gl_account_inquiry.php
722 ! Other layour improvements
723   /admin/fiscalyears.php
724   /taxes/tax_groups.php
725   /taxes/tax_types.php
726   
727 05-Oct-2010 Janusz Dobrowolski
728 # Fixed contact type for language selection
729 $ reporting/rep107.php
730 # Fixed language file selection
731 $ reporting/includes/class.pdf.inc
732
733 04-Oct-2010 Janusz Dobrowolski
734 # [0000252] Error during credit invoice processing for already allocated sales invoice.
735 $ /sales/includes/db/custalloc_db.inc
736
737 04-Oct-2010 Joe Hunt
738 # Dimension Report doesn't show up with correct references
739 $ /reporting/rep501.php
740
741 01-Oct-2010 Janusz Dobrowolski/Scott
742 + Added chinese simplified installation wizard translation.
743 $ /install/isession.inc
744   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
745   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
746 # Added missing GL/sql messages.
747 $ /lang/new_language_template/LC_MESSAGES/empty.po
748
749 28-Sep-2010 Janusz Dobrowolski
750 # Reference should be updated after SO edition
751 $ /sales/includes/db/sales_order_db.inc
752 # [0000250] Reference update should not change next reference.
753 $ /includes/references.inc
754 # Division by zero error in graphics (Joe Hunt)
755 $ /reporting/includes/class.graphic.inc
756 # Fixed missing gettext calls
757 $ /gl/inquiry/gl_account_inquiry.php
758   /purchasing/manage/suppliers.php
759   /sales/manage/customer_branches.php
760   /sales/manage/customers.php
761 # Fixed warning on multiply extension access file include
762 $ /includes/access_levels.inc
763 ! Updated po tempate 
764 $ /lang/new_language_template/LC_MESSAGES/empty.po
765
766 27-Sep-2010 Janusz Dobrowolski
767 ! Alowed optional path for $icon parameter in set_icon helper
768 $ /includes/ui/ui_input.inc
769 ! pageNumber property of TCPDF class made publicly accesible 
770 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
771
772 23-Sep-2010 Janusz Dobrowolski
773 # Fixed focus behaviour
774 $ /includes/ajax.inc
775 + Additional debug logging helper.
776 $ /includes/ui/ui_view.inc
777 # Fixed gettext for extension menu options.
778 $ /applications/application.php
779
780 22-Sep-2010 Janusz Dobrowolski
781 # Fixed delivery address printing in pdf documents.
782 $ /reporting/includes/header2.inc
783
784 20-Sep-2010 Janusz Dobrowolski
785 # Fixed third party  module installation.
786 $ /admin/inst_module.php
787
788 17-Sep-2010 Janusz Dobrowolski
789 + [0000248] External url reading made independent of php configuration.
790 $ /gl/includes/db/gl_db_rates.inc
791   /includes/packages.inc
792   /includes/remote_url.inc (new)
793 # Fixed custom reports includes issue.
794 $ /includes/main.inc
795   /reporting/prn_redirect.php
796 # Warning fixed
797 $ /includes/archive.inc
798
799 13-Sep-2010 Joe Hunt/Chaitanya
800 ! Improved information in Bank Transfers.
801 $ /gl/includes/db/gl_db_banking.inc
802
803 11-Sep-2010 Janusz Dobrowolski
804 # Uniqueness moved from name to debtor_ref key in debtors_master
805 $ /sql/en_US-demo.sql
806   /sql/en_US-new.sql
807
808 10-Sep-2010 Joe Hunt
809 ! Layout improvements
810 $ /gl/inquiry/gl_account_inquiry.php
811   /includes/ui/contacts_view.inc
812   /includes/ui/ui_view.inc
813   /manufacturing/manage/bom_edit.php
814
815 09-Sep-2010 Janusz Dobrowolski
816 # Missing focus on sales entry page
817 $ /sales/includes/ui/sales_order_ui.inc
818 # Invalid user table name 
819 $ /sql/alter2.3rc.sql
820
821 08-Sep-2010 Joe Hunt
822 # Material cost updated when buying service items. Resulted in double COGS booking.
823 $ /purchasing/includes/db/grn_db.inc
824   /purchasing/includes/db/invoice_db.inc
825   /sales/includes/db/sales_delivery_db.inc
826 ! Layout improvements in accruals.php
827 $ /gl/accruals.php
828
829 ------------------------------- Release 2.3 RC1 --------------------------------
830 07-Sep-2010 Janusz Dobrowolski
831 ! Release 2.3 RC1
832 $ version.php
833 # Ugly bug in formating numbers
834 $ /js/utils.js
835
836 07-Sep-2010 Joe Hunt/Chaitanya
837 ! Removed all decimal roundings in cost price calculations
838 $ /purchasing/includes/db/grn_db.inc
839   /manufacturing/includes/db/work_orders_db.inc
840
841 06-Sep-2010 Janusz Dobrowolski
842 # [0000247] Fixed error on new contact add.
843 $ /includes/ui/contacts_view.inc
844 # Fixed crud editor mode passing.
845 $ /includes/ui/simple_crud_class.inc
846
847 ------------------------------- Release 2.3 RC --------------------------------
848 05-Sep-2010 Joe Hunt
849 ! Release 2.3 RC
850 $ version.php
851 # Wrong stock item gl code when processing supplier invoice
852 $ /purchasing/includes/db/invoice_db.inc
853 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
854 $ /purchasing/po_entry_items.php
855
856 04-Sep-2010 Joe Hunt
857 # Fixed installed_extensions.php creation
858 $ /install/index.php
859 # Page blocked during FA upgrade
860 $ /sales/sales_order_entry.php
861 # Fixed languages update
862 $ /sql/alter2.3.php
863 ! Shorter line comments
864 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
865
866 03-Sep-2010 Joe Hunt
867 + Added possibility to put dimensions on Delivery from sales order
868 $ /sales/customer_delivery.php
869   /sales/customer_invoice.php
870 ! Changed update.html to be more readable
871 $ update.html
872
873 02-Sep-2010 Janusz Dobrowolski
874 # Preprinted forms folder moved to /reporting where it should be
875 $ /reporting/forms
876   /reporting/forms/index.php
877
878 29-Aug-2010 Janusz Dobrowolski
879 # Fixed maxprec option in number_format2
880 $ /includes/current_user.inc
881 # Missing tags parameter in display_type call
882 $ /reporting/rep706.php
883   /reporting/rep707.php
884
885 25-Aug-2010 Janusz Dobrowolski
886 + Added taxes display for sales order/quotation
887 $ /sales/includes/cart_class.inc
888   /sales/view/view_sales_order.php
889   /reporting/rep109.php
890
891 24-Aug-2010 Joe Hunt
892 # Removed old headerfunc in rep111.php (Sales Quotation)
893 $ /reporting/rep111.php
894
895 23-Aug-2010 Janusz Dobrowolski
896 + Added german translation for install wizard (thanks to iscongroup) 
897 $ /install/isession.inc
898   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
899   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
900 # Small fix in layout
901 $ /gl/manage/exchange_rates.php
902 # Fixed maxprec formatting
903 $ /includes/current_user.inc
904   /js/utils.js
905 # Fixed cogs account selection
906 $ /purchasing/includes/db/invoice_db.inc
907 # Fixed tax_included option update.
908 $ /purchasing/manage/suppliers.php
909
910 23-Aug-2010 Joe Hunt
911 # Period bug caused warning on no fiscal year. Had to be reduces by one.
912 $ /gl/accruals.php
913
914 22-Aug-2010 Janusz Dobrowolski
915 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
916   /includes/current_user.inc
917   /js/utils.js
918 + Added purchase account special option for using item's account
919 $ /purchasing/manage/suppliers.php
920 # Fixed default 'C' locale in listing
921 $ /admin/inst_lang.php
922 # Fixed mysql extension test
923 $ /includes/system_tests.inc
924 # Fixed exrate reedition
925 $ /gl/manage/exchange_rates.php
926 # Maximum precision for factor entry
927 $ /inventory/purchasing_data.php
928 # Fixed backward compatibility for cogs GL account setup
929 $ /purchasing/includes/db/invoice_db.inc
930 ! Fixed GL account selection on first display
931 $ /purchasing/includes/ui/invoice_ui.inc
932 # Fixed bug in lang update, changed purchase account for suppliers to default.
933 $ /sql/alter2.3rc.sql
934   /sql/en_US-demo.sql
935
936 20-Aug-2010 Joe Hunt/Chaitanya
937 + Improvements to bank inquiry credit/debit totals as well.
938 $ /gl/inquiry/bank_inquiry.php
939
940 18-Aug-2010 Joe Hunt
941 # View of backup scripts and attachments didn't work
942 $ /admin/attachments.php
943   /admin/backups.php
944   /admin/db/attachments_db.inc
945 ! Added more memo info in advanced manufacture / Chaitanya
946 $ /manufacturing/includes/db/work_orders_quick_db.inc
947 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
948 $ /gl/view/gl_trans_view.php
949
950 13-Aug-2010 Joe Hunt/infotechaccountant.com
951 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
952 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
953   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
954   /install/isession.inc
955
956 13-Aug-2010 Janusz Dobrowolski
957 # Updated pt_BR instaler translation
958 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
959   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
960 # Fixed mysql extension test
961 $ /includes/system_tests.inc
962
963 12-Aug-2010 Janusz Dobrowolski
964 # [0000242] Database error during credit note processing.
965 $ /sales/includes/db/sales_credit_db.inc
966
967 11-Aug-2010 Janusz Dobrowolski
968 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
969 $ /install/isession.inc
970   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
971   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
972 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
973 $ /install/isession.inc
974   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
975   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
976 # Fixed two typos in translated messages.
977 $ /includes/system_tests.inc
978   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
979   /install/lang/da_DK/LC_MESSAGES/da_DK.po
980   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
981   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
982   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
983   /install/lang/id_ID/LC_MESSAGES/id_ID.po
984   /install/lang/new_language_template/LC_MESSAGES/empty.po
985   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
986   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
987   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
988   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
989   /lang/new_language_template/LC_MESSAGES/empty.po
990
991 10-Aug-2010 Janusz Dobrowolski
992 # Fixed tests or fresh new install
993 $ /includes/system_tests.inc
994 ! Warning cleanups
995 $ /includes/ajax.inc
996   /includes/lang/language.php
997
998 09-Aug-2010 Janusz Dobrowolski
999 + Added French translation (thanks to Gaston)
1000 $ /install/isession.inc
1001   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1002   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1003 + Added Indonesian translation (thanks to Eko Prasetiyo)
1004 $ /install/isession.inc
1005   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
1006   /install/lang/id_ID/LC_MESSAGES/id_ID.po
1007 # Warning in installer cleanup
1008 $ /includes/ajax.inc
1009 # Subpage display title update on lang switching
1010 $ /install/index.php
1011
1012 08-Aug-2010 Janusz Dobrowolski
1013 + Multilangage support in installer
1014 $ /install/lang (new)
1015   /install/lang/new_language_template/LC_MESSAGES (new)
1016   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
1017   /install/index.php
1018   /install/isession.inc
1019 + Added Polish installer translation
1020 $ /install/lang/pl_PL (new)
1021   /install/lang/pl_PL/LC_MESSAGES (new)
1022   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
1023   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
1024 + Added Danish/Svedish installer translation (Joe Hunt)
1025 $ /install/lang/da_DK (new)
1026   /install/lang/da_DK/LC_MESSAGES (new)
1027   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
1028   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
1029 $ /install/lang/sv_SE (new)
1030   /install/lang/sv_SE/LC_MESSAGES (new)
1031   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
1032   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
1033   
1034 ! Updated language template
1035 $ /lang/new_language_template/LC_MESSAGES/empty.po
1036
1037 07-Aug-2010 Janusz Dobrowolski
1038 + Added langauges selection in installer.
1039 $ /install/index.php
1040 ! Testing config_db on start
1041 $ /index.php
1042 # Side bug fixed.
1043 $ /applications/setup.php
1044 ! Default language code changed form 'en_GB' to 'C'
1045 $ /admin/inst_lang.php
1046   /includes/system_tests.inc
1047   /includes/lang/gettext.php
1048   /includes/lang/language.php
1049   /sql/alter2.3rc.sql
1050   /sql/alter2.3.php
1051   /sql/en_US-demo.sql
1052 ! Cleanup.
1053 $ /includes/archive.inc
1054 ! Additional error messages
1055 $ /includes/packages.inc
1056 ! Added descriptions for all existing hooks
1057 $ /lang/new_language_template/locale.inc
1058 ! Changed hook name from TaxFunction to tax_report_done
1059 $ /reporting/rep709.php
1060
1061 07-Aut-2010 Joe Hunt
1062 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1063   The value: 'rtl' = false will make the variable as isset.
1064 $ /includes/lang/languages.php
1065   /includes/session.inc
1066   /admin/inst_lang.php
1067
1068 06-Aug-2010 Janusz Dobrowolski
1069 # Fixed page title
1070 $ /gl/gl_bank.php
1071 # Fixed memo dupliactaion after bank payment edition.
1072 $ /gl/includes/db/gl_db_bank_trans.inc
1073 ! Cleanup.
1074 $ /install/index.php
1075 ! Improved chart list selection.
1076 $ /includes/ui/ui_lists.inc
1077 + Added Chart of accounts installation.
1078 $ /admin/inst_chart.php (new)
1079   /applications/setup.php
1080 # Fixed third-party extension installation
1081 $ /admin/inst_module.php
1082 # Fixed theme description popup.
1083 $ /admin/inst_theme.php
1084 ! Added optional type parameter in get_extensions_list()
1085 $ /includes/packages.inc
1086 + Added encoding display for chart packages list
1087 $ /install/index.php
1088 # Fixed multiline package property values display.
1089 $ /includes/ui/view_package.php
1090
1091 06-Aug-2010 Joe Hunt
1092 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1093 $ /reporting/rep108.php
1094
1095 04-Aug-2010 Janusz Dobrowolski
1096 + Rewritten installation wizard, uploading additional COAs form repository during install
1097   /install/index.php
1098   /install/stylesheet.css
1099   /install/isession.inc (new)
1100   /install/save.php (removed)
1101 ! COAs selected from previously uploaded charts.
1102 $ /admin/create_coy.php
1103 ! Diagnostic tests moved to separate file, to be reused during FA install.
1104 $ /includes/system_tests.inc (new)
1105   /admin/system_diagnostics.php
1106 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
1107 $ /includes/current_user.inc
1108 # Fixed bug in check_write() helper
1109 $ /includes/main.inc
1110 ! Changed core_version to db_version for better readibility
1111 $ /admin/db/company_db.inc
1112   /sql/alter2.3.php
1113   /version.php
1114 + Chart packages support added
1115 $ /includes/packages.inc
1116   /includes/ui/ui_lists.inc
1117 ! Update from beta to RC1
1118 $ /sql/alter2.3rc.sql (new)
1119   /sql/en_US-demo.sql
1120   /sql/en_US-new.sql
1121 # Fixed exit on error in check_db_error()
1122 $ /includes/errors.inc
1123 ! Added css parameter in page();
1124 $ /includes/page/header.inc
1125   /includes/main.inc
1126 ! Changed repository parameteres format.
1127 $ /version.php
1128 ! Cleanup
1129 $ /admin/inst_lang.php
1130
1131 04-Aug-2010 Joe Hunt
1132 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1133 $ /admin/db/maintenance_db.inc
1134 # Link error in items.php for Pictures
1135 $ /inventory/manage/items.php
1136
1137 01-Aug-2010 Joe Hunt
1138 + Added Email link when updating documents.
1139 $ /sales/credit_note_entry.php
1140   /sales/customer_credit_invoice.php
1141   /sales/customer_invoice.php
1142   
1143 30-Jul-2010 Janusz Dobrowolski
1144 ! Skipping hidden files in sql folder during upgrade.
1145 $ /admin/inst_upgrade.php
1146 # Warning cleanup
1147 $ /includes/lang/language.php
1148 # Bug in src document lines retrieval during edition 
1149 $ /sales/includes/cart_class.inc
1150 ! Fixing extensions configuration moved to installed() method.
1151 $ /sql/alter2.3.php
1152
1153 26-Jul-2010 Janusz Dobrowolski
1154 # Fatal typo in upgrade function fixed.
1155 $ /sql/alter2.3.php
1156
1157 25-Jul-2010 Janusz Dobrowolski
1158 # Fixed language file switching on package version change
1159   /admin/db/company_db.inc
1160   /includes/session.inc
1161   /includes/lang/language.php
1162   /includes/current_user.inc
1163 ! flush_dir() and company_path() moved to current_user.php 
1164 $  /includes/main.inc
1165 + Added preprinted forms folder
1166 $ /reporting/includes/forms (new)
1167   /reporting/includes/forms/index.php
1168 # Fixed multilanguage tests 
1169 $ /admin/system_diagnostics.php
1170   /includes/lang/gettext.php
1171 # Fixed config comments
1172 $ /admin/db/maintenance_db.inc
1173 ! Cleanup.
1174 $ /includes/packages.inc
1175 # Fixed installed_languages config file upgrade.
1176 $ /sql/alter2.3.php
1177
1178 24-Jul-2010 Janusz Dobrowolski
1179 # Upgrade routines for extensions configuration
1180   /sql/alter2.3.php
1181 # Cleanup
1182 $ /admin/inst_module.php
1183   /includes/current_user.inc
1184   /includes/packages.inc
1185
1186 24-Jul-2010 Joe Hunt
1187 ! Changed so Purchase Order also print taxes.
1188 $ /reporting/rep209.php
1189   /reporting/doctype.inc
1190 # Fixed Customer Details Report and Pricelist (UOM)
1191 $ /reporting/rep103.php
1192   /reporting/rep104.php
1193   
1194 23-Jul-2010 Janusz Dobrowolski
1195 + Added tax information display
1196   /purchasing/view/view_grn.php
1197   /purchasing/view/view_po.php
1198 + Added option for tax included prices.
1199 $ /purchasing/includes/db/suppliers_db.inc
1200   /purchasing/manage/suppliers.php
1201 + Added support for transactions with tax included prices
1202 $ /purchasing/po_entry_items.php
1203   /purchasing/po_receive_items.php
1204   /purchasing/includes/po_class.inc
1205   /purchasing/includes/supp_trans_class.inc
1206   /purchasing/includes/db/grn_db.inc
1207   /purchasing/includes/db/invoice_db.inc
1208   /purchasing/includes/db/po_db.inc
1209   /purchasing/includes/db/supp_trans_db.inc
1210   /purchasing/includes/ui/invoice_ui.inc
1211   /purchasing/includes/ui/po_ui.inc
1212 + Added GRNs to supplier transaction inquiry
1213   /purchasing/inquiry/supplier_inquiry.php
1214 ! Added upgrade from 2.3beta to 2.3RC
1215   /sql/alter2.3.php
1216   /sql/alter2.3.sql
1217   /sql/en_US-demo.sql
1218   /sql/en_US-new.sql
1219 ! Versions information moved to separate file.
1220 $ /version.php (new) 
1221   /config.default.php
1222   /includes/session.inc
1223 ! Fixed item list buttons position.
1224 $ /sales/includes/ui/sales_order_ui.inc
1225 # Fixed credit links colors
1226 $ /themes/aqua/default.css
1227   /themes/cool/default.css
1228   /themes/default/default.css
1229 # SysPrefs restoration after upgrade.
1230 $ /admin/inst_upgrade.php
1231 # Warning clenaup
1232 $ /includes/packages.inc
1233 + Supplier transactions list added.
1234 $ /includes/ui/ui_lists.inc
1235 # Fixed tax footer descriptions
1236 $ /includes/ui/ui_view.inc
1237
1238 21-Jul-2010 Joe Hunt
1239 ! Changed Report Statements to accept selector Outstanding Only
1240 $ /reporting/reports_main.php
1241   /reporting/rep108.php
1242   
1243 19-Jul-2010 Joe Hunt
1244 + Added Revenue / Cost Accruals to be included in core FA
1245 $ /applications/generalledger.php
1246   /gl/accruals.php (new file)
1247   /gl/view/accrual_trans.php (new file)
1248   /includes/access_levels.inc
1249 ! Changed Std. Cost to show all decimals, and added UOM
1250 $ /reporting/rep301.php
1251   /reporting/rep303.php
1252 # Wrong link to Inventory Reports
1253 $ /applications/inventory.php
1254
1255 18-Jul-2010 Janusz Dobrowolski
1256 ! Improved key_in_foreign_table to check multiply tables
1257 $ /admin/db/company_db.inc
1258 ! New customer/supplier currency can be edited as long as no transaction is entered.
1259 $ /purchasing/includes/db/suppliers_db.inc
1260   /purchasing/manage/suppliers.php
1261   /sales/includes/db/customers_db.inc
1262   /sales/manage/customers.php
1263
1264 17-Jul-2010 Janusz Dobrowolski
1265 + New packaged extensions system
1266 $ /modules/_cache/index.php (new)
1267   /FA.pem (new)
1268   /includes/archive.inc (new)
1269   /includes/packages.inc (new)
1270   /includes/ui/view_package.php (new)
1271   /config.default.php
1272   /frontaccounting.php
1273   /admin/inst_lang.php
1274   /admin/inst_module.php
1275   /includes/access_levels.inc
1276   /includes/ui/ui_controls.inc
1277   /includes/ui/ui_view.inc
1278   /admin/db/maintenance_db.inc
1279 ! Changed language file convention to prevent need for apache restart after *.po file change.
1280 $ /includes/lang/gettext.php
1281   /includes/lang/language.php
1282 ! Small cleanup
1283 $ /includes/page/header.inc
1284 ! Fixed memo string in adjust_deliveries.
1285 $ /includes/db/inventory_db.inc
1286 ! Fixed call params check message display
1287 $ /gl/view/gl_trans_view.php
1288 ! Updated MySQL, php, debugging and extension system checks
1289 $ /admin/system_diagnostics.php
1290 # Fixed gettext msg typo
1291 $ /purchasing/supplier_invoice.php
1292 # Fixed curr_default check
1293 $ /gl/manage/currencies.php
1294 # Message typos
1295 $ /admin/create_coy.php
1296   /admin/inst_upgrade.php
1297 ! Updated translation template
1298 $ /lang/new_language_template/LC_MESSAGES/empty.po
1299
1300 15-Jul-2010 Chaitanya/Joe Hunt
1301 ! Changed calculating of cost update (average material price) for better sync.
1302 $ /purchasing/includes/db/grn_db.inc
1303   /purchasing/includes/db/invoice_db.inc
1304   /manufacturing/includes/db/work_orders_db.inc
1305   /includes/db/inventory_db.inc
1306   
1307 ------------------------------- Release 2.3 Beta --------------------------------
1308 28-Jun-2010 Joe Hunt
1309 ! Release 2.3 Beta
1310 $ config.default.php
1311   
1312 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1313 ------------------------------- Release 2.2.11 ----------------------------------
1314 ! Release 2.2.11
1315 $ config.default.php
1316   update.html
1317
1318 22-Jun-2010 Joe Hunt
1319 # Minor select bug in create recurrent invoices
1320 $ /sales/create_recurrent_invoices.php
1321
1322 18-Jun-2010 Joe Hunt
1323 - Removed constraint on day values in Payment Terms
1324 $ /admin/payment_terms.php
1325
1326 18-Jun-2010 Janusz Dobrowolski
1327 # Small bug on final credit note screen redirection
1328 $ /sales/customer_credit_invoice.php
1329
1330 17-Jun-2010 Janusz Dobrowolski
1331 # [0000235],[0000236] db error in sales order view window.
1332 $ /sales/view/view_sales_order.php
1333
1334 14-Jun-2010 Tom Moulton/Joe Hunt
1335 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1336 $ /includes/db/manufacturing_db.inc
1337 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1338 $ /reporting/rep101.php
1339   /reporting/rep102.php
1340   /reporting/rep201.php
1341   /reporting/rep202.php
1342   /reporting/rep203.php
1343   /reporting/rep303.php
1344   /reporting/reports_main.php
1345
1346 ---------- End of changes from main trunk 2.2.11
1347
1348 27-Jun-2010 Janusz Dobrowolski
1349 + Added debtor_trans.src_id update
1350 $ /sql/alter2.3.php
1351   /sql/alter2.3.sql
1352 + Added key for debtor_trans_detail.src_id
1353 $ /sql/en_US-demo.sql
1354   /sql/en_US-new.sql
1355 + Added company upgrade boundary markers in error log.
1356 $ /admin/inst_upgrade.php
1357 ! Changed price column name to reflect current pricelist type.
1358   /sales/includes/ui/sales_order_ui.inc
1359 # Fixed sql (removed obsolete email field)
1360   /reporting/rep112.php
1361 # Fixed sql for child/parent lines retrieval
1362   /sales/includes/sales_db.inc
1363 # Removed bank payment print links (not implemented yet)
1364   /sales/inquiry/customer_inquiry.php
1365 # Cleanup
1366 $ /purchasing/includes/db/po_db.inc
1367
1368 26-Jun-2010 Joe Hunt
1369 ! Option to suppress tax rates on documents. To be used for tax on tax
1370   The tax % should be included in the tax name and the calculated
1371   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1372 $ config.default.php
1373   /includes/ui/ui_view.inc
1374   /reporting/rep107.php
1375   /reporting/rep110.php
1376 ! Improvements to Sales Groups. Presenting the Id too.
1377 $ /sales/manage/sales_groups.php
1378 + Preparing for 2.3 Beta
1379 $ update.html
1380   
1381 26-Jun-2010 Janusz Dobrowolski
1382 # Fixed sql for child transaction retrieval
1383 $  /sales/includes/sales_db.inc
1384 ! Added debtor_trans_details.src_id
1385 $ /sql/en_US-demo.sql
1386   /sql/en_US-new.sql
1387
1388 25-Jun-2010 Janusz Dobrowolski
1389 ! Allow reuse of references previously used on voided transactions
1390 $ /includes/references.inc
1391 ! Fixed sales database design to ensure document relations consistency on line level.
1392 $ /admin/db/fiscalyears_db.inc
1393   /admin/db/voiding_db.inc
1394   /reporting/includes/header2.inc
1395   /sales/customer_invoice.php
1396   /sales/includes/cart_class.inc
1397   /sales/includes/sales_db.inc
1398   /sales/includes/db/cust_trans_db.inc
1399   /sales/includes/db/cust_trans_details_db.inc
1400   /sales/includes/db/payment_db.inc
1401   /sales/includes/db/sales_credit_db.inc
1402   /sales/includes/db/sales_delivery_db.inc
1403   /sales/includes/db/sales_invoice_db.inc
1404   /sales/view/view_invoice.php
1405   /sales/view/view_sales_order.php
1406
1407 24-Jun-2010 Joe Hunt
1408 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1409 $ /gl/includes/db/gl_db_accounts.inc
1410 # More test on tags due to db error in reports with tags.
1411 $ /reporting/rep705.php
1412   /reporting/rep706.php
1413   /reporting/rep707.php
1414   
1415 23-Jun-2010 Chaitanya/Joe Hunt
1416 ! Changed memo message in supp invoice price variance
1417 $ /purchasing/includes/db/invoice_db.inc
1418 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1419 $ /reporting/rep204.php
1420
1421 23-Jun-2010 Janusz Dobrowolski
1422 # Restored customer payments display
1423 $ /sales/includes/db/cust_trans_db.inc
1424
1425 22-Jun-2010 Janusz Dobrowolski
1426 # Fixed pos parameters retrieval in direct invoice
1427 $ /sales/includes/cart_class.inc
1428
1429 21-Jun-2010 Janusz Dobrowolski
1430 + Support for current credit display
1431 $ /includes/ui/ui_input.inc
1432   /purchasing/po_entry_items.php
1433   /purchasing/includes/po_class.inc
1434   /purchasing/includes/db/po_db.inc
1435   /purchasing/includes/db/suppliers_db.inc
1436   /purchasing/includes/ui/po_ui.inc
1437   /sales/customer_delivery.php
1438   /sales/includes/cart_class.inc
1439   /sales/includes/db/customers_db.inc
1440   /sales/includes/db/sales_order_db.inc
1441   /sales/includes/ui/sales_order_ui.inc
1442 + Optional displaying all sql queries in footer for debugging purposes
1443   /includes/db/connect_db.inc
1444   /includes/page/footer.inc
1445   /config.default.php
1446   /admin/system_diagnostics.php
1447   /includes/errors.inc
1448 + Not fully credited invoice can still be credited (automatic payments reallocation)
1449 $ /sales/includes/db/cust_trans_db.inc
1450   /sales/includes/db/custalloc_db.inc
1451   /sales/includes/db/sales_credit_db.inc
1452 + Added payment term types
1453 $ /includes/sysnames.inc
1454   /includes/types.inc
1455 + Added popup mode
1456 $ /sales/inquiry/customer_inquiry.php
1457   /purchasing/inquiry/supplier_inquiry.php
1458 ! Reorganized payment terms editor
1459 $ /admin/payment_terms.php
1460   /includes/ui/ui_lists.inc
1461 ! Comments
1462 $ /includes/ui/allocation_cart.inc
1463 ! Cleanup
1464 $ /reporting/rep101.php
1465 # Fixed fatal typo
1466 $ /sales/customer_credit_invoice.php
1467 ! Fixed final page message text
1468 $ /sales/customer_invoice.php
1469 ! Removed sparse order allocation code, invoice reallocation routine added
1470 $ /sales/includes/db/custalloc_db.inc
1471 # Fixed branch creation for new company
1472 $ /sales/manage/customer_branches.php
1473 ! Changed line_details class name to po_line_details to avoid conflicts.
1474 $ /purchasing/includes/po_class.inc
1475 ! Added sales and purchase order totals
1476 $ /sql/alter2.3.sql
1477   /sql/alter2.3.php
1478   /sql/en_US-demo.sql
1479   /sql/en_US-new.sql
1480
1481 14-Jun-2010 Janusz Dobrowolski
1482 # Additional corrections to yesterday commit
1483 $ /sales/includes/cart_class.inc
1484   /sales/includes/db/cust_trans_db.inc
1485   /sales/view/view_sales_order.php
1486
1487 13-Jun-2010 Janusz Dobrowolski
1488 # Small layout bug in tabs widget
1489 $ /includes/ui/ui_controls.inc
1490 ! Allowed space and '[' in button names
1491 $ /includes/ui/ui_input.inc
1492 ! Formatted posts and a couple of improvements
1493 $ /includes/ui/simple_crud_class.inc
1494 ! Changed method naming convention
1495 $ /includes/ui/contacts_view.inc
1496 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1497 $ /purchasing/includes/supp_trans_class.inc
1498   /purchasing/includes/db/invoice_db.inc
1499   /purchasing/includes/ui/invoice_ui.inc
1500   /purchasing/view/view_supp_credit.php
1501   /purchasing/view/view_supp_invoice.php
1502 ! Cleanups and comments
1503 $ /purchasing/includes/po_class.inc
1504   /sales/includes/cart_class.inc
1505 ! Added document inheritance definitions
1506 $ /includes/types.inc
1507 # Smaller technical fixes
1508 $ /purchasing/includes/db/grn_db.inc
1509   /purchasing/includes/db/po_db.inc
1510   /sales/includes/sales_db.inc
1511   /sales/includes/db/sales_credit_db.inc
1512   /purchasing/po_entry_items.php
1513   /purchasing/po_receive_items.php
1514   /purchasing/supplier_credit.php
1515   /purchasing/supplier_invoice.php
1516
1517 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1518
1519 ------------------------------- Release 2.2.10 ----------------------------------
1520 11-Jun-2010 Joe Hunt
1521 ! Release 2.2.10
1522 $ config.default.php
1523   update.html
1524   
1525 10-Jun-2010 Joe Hunt
1526 ! Changed Wiki help url and site url in config.default.php
1527 $ config.default.php
1528
1529 07-Jun-2010 Joe Hunt
1530 # HTML decode text when printing to Excel.
1531 $ /reporting/includes/excel_report.inc
1532
1533 06-Jun-2010 Janusz Dobrowolski
1534 # False overallocation fixed.
1535 $ /includes/ui/allocation_cart.inc
1536 + Allowed optional long timeout on default/cancel/selector buttons
1537 $ /includes/ui/ui_input.inc
1538   /js/behaviour.js
1539   /js/inserts.js
1540 # Long ajax timeout on all reports
1541 $ /reporting/includes/reports_classes.inc
1542 # [0000232] Fixed list of related invoices/credits in SO view.
1543 $ /sales/view/view_sales_order.php
1544 # Small bug on final screen redirection
1545 $ /sales/customer_credit_invoice.php
1546
1547 03-Jun-2010 Joe Hunt
1548 # Rounding bug when decimals greater than or equal to 6.
1549 $ /includes/current_user.inc
1550
1551 31-May-2010 Joe Hunt
1552 # No limit on 30 days in Payment terms if end of month.
1553 $ /admin/payment_terms.php
1554
1555 30-May-2010 Joe Hunt
1556 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1557 $ config.default.php
1558   /reporting/includes/reports_classes.inc
1559 ! copy line memo to next line in journal entries and bank payments/deposits
1560 $ /gl/includes/ui/gl_bank_ui.inc
1561   /gl/includes/ui/gl_journal_ui.inc
1562 ! Report GL Transactions now prints line memos
1563 $ /reporting/rep704.php
1564
1565 29-May-2010 Janusz Dobrowolski
1566 # Smaller fixes initial COAs
1567 $ /sql/en_US-demo.sql
1568   /sql/en_US-new.sql
1569
1570 ---------- End of changes from main trunk 2.2.10
1571
1572 05-Jun-2010 Joe Hunt
1573 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1574 $ /admin/db/fiscalyears_db.inc
1575   /includes/date_functions.inc
1576   /includes/acces_levels.inc
1577   
1578 31-May-2010 Joe Hunt
1579 ! Allowing modifying of Bank Payments/Deposits
1580 $ /gl/gl_bank.php
1581   /gl/includes/db/gl_db_banking.inc
1582   /gl/includes/db/gl_db_bank_trans.inc
1583   /gl/includes/db/gl_db_trans.inc
1584   /gl/inquiry/journal_inquiry.php
1585   /purchasing/includes/db/supp_trans_db.inc
1586   /sales/includes/db/cust_trans_db.inc
1587   
1588 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1589
1590 ------------------------------- Release 2.2.9 ----------------------------------
1591 24-May-2010 Joe hunt
1592 ! Release 2.2.9
1593 $ config.default.php
1594   update.html
1595 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1596 $ /reporting/rep303.php
1597
1598 24-May-2010 Janusz Dobrowolski
1599 # Additional fixes in payment/deposit allocations.
1600 $ /includes/ui/allocation_cart.inc
1601   /js/payalloc.js
1602
1603 22-May-2010 Janusz Dobrowolski
1604 # Fixed html generation for buttons
1605 $ /includes/ui/ui_input.inc
1606
1607 13-May-2010 Janusz Dobrowolski
1608 # [0000229] Payment overallocation is now forbidden (addendum)
1609 $ /js/payalloc.js
1610
1611 12-May-2010 Janusz Dobrowolski
1612 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1613 $ /admin/system_diagnostics.php
1614 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1615 $ /includes/session.inc
1616 # [0000229] Payment overallocation is now forbidden
1617 $ /includes/ui/allocation_cart.inc
1618   /js/allocate.js
1619 # Fixed email links to use ajax
1620 $ /purchasing/po_entry_items.php
1621   /sales/credit_note_entry.php
1622   /sales/customer_delivery.php
1623   /sales/customer_invoice.php
1624 # Fixed shipping tax naming
1625 $ /taxes/tax_groups.php
1626
1627 12-May-2010 Joe Hunt
1628 ! Changed to allow change of theme in 'allow_demo_mode' during session
1629 $ /admin/display_prefs.php
1630 ! [0000228] Sales order inquiry using reference number.
1631 $ /sales/inquiry/sales_orders_view.php
1632
1633 10-May-2010 Joe Hunt/Alvin
1634 ! Changed so Print Statements don't list voided items.
1635 $ /reporting/rep108.php
1636
1637 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1638 # Fixed amibiguites and typos in report titles.
1639 $ /reporting/includes/doctext.inc
1640   /reporting/includes/doctext2.inc
1641
1642 04-May-2010 Joe Hunt
1643 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1644 $ /reporting/rep203.php
1645 ! Minor change to balance sheet/profit and loss drilldown
1646   Script is modified to display only direct child types
1647 /gl/inquiry/balance_sheet.php
1648 /gl/inquiry/profit_loss.php
1649 ! New empty.po for release 2.2.8
1650 $ /lang/new_language_template/LC_MESSAGES/empty.po
1651
1652 26-Apr-2010 Joe Hunt
1653 ! Allowing the Tax Report to be printed to Excel/OO Calc
1654 $ /reporting/rep709.php
1655   /reporting/reports_main.php
1656   /reporting/includes/excel_report.inc
1657   
1658 21-Apr-2010 Joe Hunt
1659 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1660 $ /admin/db/maintenance_db.inc
1661
1662 21-Apr-2010 Joe Hunt
1663 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1664   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1665   on the lines.
1666 $ /sales/includes/db/sales_order_db.inc
1667
1668 ------------------------------- Release 2.2.8 ----------------------------------
1669 18-Apr-2010
1670 ! Release 2.2.8
1671 $ config.default.php
1672   update.html
1673
1674 17-Apr-2010 Janusz Dobrowolski
1675 # Small fix in company creation 
1676 $ /admin/create_coy.php
1677 # Checking whether reference is unique before saving transaction.
1678 $ /sales/sales_order_entry.php
1679
1680 09-Apr-2010 Joe Hunt
1681 # Creating a new company without a Database script causes unpredictable errors.
1682 $ /admin/create_coy.php
1683
1684 06-Apr-2010 Joe Hunt/Albin
1685 # Inactive items should not show in Price List Report. In Item lists they are
1686   stamped (Inactive) after the description.
1687 $ /reporting/rep104.php
1688   /reporting/rep301.php
1689   /reporting/rep302.php
1690   /reporting/rep303.php
1691   /reporting/rep304.php
1692   /reporting/rep305.php
1693   
1694 03-Apr-2010 Joe Hunt/Chaitanya
1695 # [0000219] Incorrect behaviors regarding Payment forms
1696 $ /purchasing/supplier_payment.php
1697   /sales/customer_payments.php
1698
1699 20-Mar-2010 Joe Hunt/RodW
1700 # [0000215} Wrong text in deliver to and not printing it.
1701 $ /reporting/includes/doctext.inc
1702   /reporting/includes/doctext2.inc
1703   /reporting/includes/header2.inc
1704   
1705 15-Mar-2010 Janusz Dobrowolski
1706 # Missing check for customer/branch selected ([0000216])
1707 $ /sales/sales_order_entry.php
1708   /sales/customer_payment.php
1709 # Missing check for supplier selected ([0000217])
1710 $ /purchasing/supplier_invoice.php
1711   /purchasing/supplier_payment.php
1712   /purchasing/po_entry_items.php
1713 # Fixed db error on no supplier selected
1714   /purchasing/includes/db/suppalloc_db.inc
1715 # Smaller clenaups.
1716 $ /includes/current_user.inc
1717   /includes/session.inc
1718
1719 10-Mar-2010 Joe Hunt
1720 ! Print full Location name on reports
1721 $ /reporting/rep105.php
1722   /reporting/rep301.php
1723   /reporting/rep302.php
1724   /reporting/rep303.php
1725 # Print reference on email (PO)
1726   /reporting/rep209.php
1727   
1728 07-Mar-2010 Joe Hunt
1729 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1730   call to systypes_list_cells
1731 $ /includes/ui/ui_lists.inc
1732
1733 06-Mar-2010 Joe Hunt
1734 # Bug in Text(Col)WrapLines. Doesn't break on space.
1735 $ /reporting/includes/pdf_report.inc
1736 # Missing 'Set Global Supplier' in invoice_ui.inc
1737 $ /purchasing/includes/ui/invoice_ui.inc
1738
1739 ---------- End of changes from main trunk 2.2.7-2.2.9
1740
1741 15-May-2010 Joe Hunt
1742 ! Layout - added class label for branch link
1743 $ /sales7manage/customers.php
1744
1745 11-May-2010 Janusz Dobrowolski
1746 + Added multiply categorized customer/branch/supplier contacts in separate table,
1747  per contact report language selection
1748 $ /admin/crm_categories.php (new)
1749   /applications/setup.php
1750   /includes/access_levels.inc
1751   /includes/sysnames.inc
1752   /includes/db/crm_contacts_db.inc (new)
1753   /includes/ui/contacts_view.inc (new)
1754   /includes/ui/simple_crud_class.inc (new)
1755   /manufacturing/includes/db/work_orders_db.inc
1756   /purchasing/includes/db/suppliers_db.inc
1757   /purchasing/manage/suppliers.php
1758   /reporting/rep107.php
1759   /reporting/rep108.php
1760   /reporting/rep109.php
1761   /reporting/rep110.php
1762   /reporting/rep111.php
1763   /reporting/rep112.php
1764   /reporting/rep209.php
1765   /reporting/rep210.php
1766   /reporting/rep409.php
1767   /sales/includes/db/branches_db.inc
1768   /sales/includes/db/cust_trans_db.inc
1769   /sales/includes/db/customers_db.inc
1770   /sales/includes/db/sales_order_db.inc
1771   /sales/includes/ui/sales_order_ui.inc
1772   /sales/manage/customer_branches.php
1773   /sales/manage/customers.php
1774   /sql/alter2.3.php
1775   /sql/alter2.3.sql
1776   /sql/en_US-demo.sql
1777   /sql/en_US-new.sql
1778 + Added tabbed content widget
1779 $ /includes/ui/ui_controls.inc
1780   /themes/aqua/default.css
1781   /themes/cool/default.css
1782   /themes/default/default.css
1783 + Changes in hotkeys system for tabs support
1784 $ /js/inserts.js
1785 + Emailed reports can be send to multiply contacts, fixed email charset selection
1786 $ /reporting/includes/pdf_report.inc
1787 + Added charset selection for email content
1788 $ /reporting/includes/class.mail.inc
1789 # Small field name bug
1790 $ /reporting/reports_main.php
1791 # Fixed typo and small bug
1792 $ /reporting/includes/doctext.inc
1793 # Fixed problem with multiselection in array_combo, added crm related list helpers
1794 $ /includes/ui/ui_lists.inc
1795 # Fixed function name
1796 $ /sales/includes/db/sales_credit_db.inc
1797 # Fixed email sending links to use ajax.
1798 $ /sales/credit_note_entry.php
1799   /sales/customer_delivery.php
1800   /sales/customer_invoice.php
1801 # Fix in array_search_keys
1802 $ /includes/current_user.inc
1803 # Fixed bug in company deletion
1804 $ /admin/create_coy.php
1805   /admin/db/company_db.inc
1806
1807 07-May-2010 Joe Hunt
1808 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1809   and Profit and Loss Sheet
1810 $ /admin/db/tags_db.inc
1811   /reporting/rep705.php
1812   /reporting/rep706.php
1813   /reporting/rep707.php
1814   /reporting/reports_main.php
1815   /reporting/includes/reports_classes.inc
1816   
1817 07-May-2010 Janusz Dobrowolski
1818 # Fixed bug in array_selector for multiply lists
1819 $ /includes/ui/ui_lists.inc
1820
1821 30-Apr-2010 Janusz Dobrowolski
1822 + Recovering next reference after voiding of last reference
1823   /admin/db/voiding_db.inc
1824   /includes/references.inc
1825   /includes/db/references_db.inc
1826 # Reference column displayed also for journal entries
1827   /admin/void_transaction.php
1828 # Voided transactions excluded form list of transactions
1829   /admin/db/transactions_db.inc
1830
1831 26-Apr-2010 Joe Hunt
1832 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1833   and set SO quantity and qty_sent to 0.
1834   And a few small bug fixes.  
1835 $ /admin/db/voiding_db.inc
1836   /sales/includes/sales_db.inc
1837   /sales/includes/db/sales_credit_db.inc
1838   /sales/includes/db/sales_invoice_db.inc
1839   /sales/includes/db/sales_delivery_db.inc
1840   
1841 21-Apr-2010 Joe Hunt
1842 # Bug in systypes selector (no type update)
1843 $ /admin/attachments.php
1844 ! Better layout
1845 $ /admin/company_preferences.php
1846 # Didn't show 'View Attachments' for Journal Entries
1847 $ /includes/ui/ui_controls.inc
1848
1849 20-Apr-2010 Joe Hunt
1850 + Added option for Manual Revaluation of Currency Accounts
1851 $ /admin/company_preferences.php
1852   /applications/generalledger.php
1853   /gl/includes/db/gl_db_banking.inc
1854   /gl/manage/revaluate_currencies.php (new file)
1855   /includes/prefs/sysprefs.inc
1856   /sql/en_US-demo.sql
1857   /sql/en_US-new.sql
1858   /sql/alter2.3.sql
1859   
1860 16-Apr-2010 Joe Hunt
1861 # Minor fixes in voiding transactions
1862 $ /admin/void_transaction.php
1863 ! Layout improvement in hyperlink_back function
1864 $ /includes/ui/ui_controls.inc
1865
1866 15-Apr-2010 Joe Hunt
1867 ! Added an alternative way of presenting tax included on invoices.
1868   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1869 $ config.default.php 
1870   /includes/ui/ui_view.inc
1871   /reporting/rep107.php
1872   /reporting/rep110.php
1873   
1874 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1875 ! Changed Voiding Transaction to also include a pager.
1876 $ /admin/view_print_transaction.php
1877   /admin/void_transaction.php
1878   /admin/db/transaction_db.inc
1879   /includes/systypes.inc
1880   /manufacturing/view/wo_production_view.php
1881   /reporting/includes/reporting.inc
1882   
1883 14-Apr-2010 Joe Hunt
1884 ! Replaced the global variables for table styles to defined CSS classes.
1885 $ all files that includes the call to start_table and start_outer_table
1886
1887 14-Apr-2010 Joe Hunt/ AVB3
1888 + Added 'View Attachments' if any in all popup view windows
1889 $ /admin/db/attachments_db.inc
1890   /includes/main.inc
1891   /includes/ui/ui_controls.inc
1892   /dimensions/view/view_dimension.php
1893   /gl/view/bank_transfer_view.php
1894   /gl/view/gl_deposit_view.php
1895   /gl/view/gl_payment_view.php
1896   /gl/view/gl_trans_view.php
1897   /inventory/view/view_adjustment.php
1898   /inventory/view/view_transfer.php
1899   /manufacturing/view/work_order_view.php
1900   /manufacturing/view/wo_issue_view.php
1901   /manufacturing/view/wo_production_view.php
1902   /purchasing/view/view_grn.php
1903   /purchasing/view/view_po.php
1904   /purchasing/view/view_supp_credit.php
1905   /purchasing/view/view_supp_invoice.php
1906   /purchasing/view/view_supp_payment.php
1907   /sales/view/view_credit.php
1908   /sales/view/view_dispatch.php
1909   /sales/view/view_invoice.php
1910   /sales/view/view_receipt.php
1911   /sales/view/view_sales_order.php
1912   
1913 04-Apr-2010 Janusz Dobrowolski
1914 + Added supplier/customer document language selection
1915 $ /purchasing/includes/db/suppliers_db.inc
1916   /purchasing/manage/suppliers.php
1917   /reporting/rep107.php
1918   /reporting/rep108.php
1919   /reporting/rep109.php
1920   /reporting/rep110.php
1921   /reporting/rep111.php
1922   /reporting/rep112.php
1923   /reporting/rep209.php
1924   /reporting/rep210.php
1925   /reporting/includes/class.pdf.inc
1926   /reporting/includes/pdf_report.inc
1927   /sales/includes/db/branches_db.inc
1928   /sales/includes/db/customers_db.inc
1929   /sales/includes/db/cust_trans_db.inc
1930   /sales/includes/db/sales_order_db.inc
1931   /sales/manage/customer_branches.php
1932   /sales/manage/customers.php
1933   /sql/alter2.3.sql
1934   /sql/en_US-demo.sql
1935   /sql/en_US-new.sql
1936   /reporting/includes/doctext2.inc (removed)
1937
1938 + Added company_path() helper
1939 $ /admin/attachments.php
1940   /admin/company_preferences.php
1941   /admin/create_coy.php
1942   /admin/display_prefs.php
1943   /admin/print_profiles.php
1944   /admin/system_diagnostics.php
1945   /admin/db/fiscalyears_db.inc
1946   /includes/main.inc
1947   /includes/lang/language.php
1948   /includes/page/header.inc
1949   /includes/ui/ui_view.inc
1950   /inventory/manage/items.php
1951   /reporting/rep102.php
1952   /reporting/rep104.php
1953   /reporting/rep202.php
1954   /reporting/rep303.php
1955   /reporting/rep706.php
1956   /reporting/rep707.php
1957   /reporting/includes/excel_report.inc
1958   /reporting/includes/header2.inc
1959
1960 ! Added all_option parameter to language selectors
1961 $ /includes/ui/ui_lists.inc
1962
1963 ! System names extracted to new separated file to enable re-read after langauge change
1964 $ /includes/types.inc
1965   /includes/sysnames.inc (new)
1966
1967 ! Fixed for better extension modules support
1968 $ /reporting/prn_redirect.php
1969   /reporting/includes/tcpdf.php
1970
1971 ! Changed addReport method (better support for extension modules)
1972 $ /reporting/reports_main.php
1973   /reporting/includes/reports_classes.inc
1974
1975 ! Code cleanup
1976 $ /gl/inquiry/balance_sheet.php
1977   /gl/inquiry/profit_loss.php
1978
1979 26-Mar-2010 Joe Hunt
1980 # Fixed a sorting problem in gl_account_types_list
1981 $ /includes/ui/ui_lists.inc
1982   /gl/includes/db/gl_db_account_types.inc
1983
1984 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1985 # Fixed problem with multiply zeros a value of option in list selectors
1986 # Parse error in ui_list.inc. Fix in other files.
1987 $ /includes/ui/ui_lists.inc
1988   /gl/includes/db/gl_db_account_types.inc
1989   /gl/manage/gl_account_types.php
1990
1991 22-Mar-2010 Joe Hunt
1992 # Error editing (updating) Account Groups and problem
1993   with "00" == "0" in php.
1994 $ /gl/includes/db/gl_db_account_types.inc
1995   /gl/manage/gl_account_classes.php
1996   /gl/manage/gl_account_types.php
1997   /includes/ui/ui_lists.inc
1998   /sql/alter2.3.sql
1999   
2000 12-Mar-2010 Janusz Dobrowolski
2001 # Small cleanups.
2002 $ /reporting rep301.php
2003   /reporting rep304.php
2004   /reporting rep601.php
2005
2006 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
2007 ------------------------------- Release 2.2.7 ----------------------------------
2008 05-Mar-2010 Joe Hunt
2009 ! Release 2.2.7
2010 ! Removed redundant variable $use_new_account_types from config.php
2011 $ config.default.php
2012   update.html
2013 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
2014 $ /gl/includes/db/gl_db_accounts.inc
2015
2016 02-Mar-2010 Joe Hunt
2017 # Bug sending email to a name with commas. Has been replaced with ''.
2018 $ /reporting/includes/pdf_report.inc
2019
2020 01-Mar-2010 Janusz Dobrowolski
2021 # [0000212] Selecting branch from popup was not working.
2022 $ /sales/manage/customer_branches.php
2023 # [0000213] Date change on journal entry update.
2024 $ /gl/gl_journal.php
2025
2026 01-Mar-2010 Joe Hunt
2027 ! Allow change of password without script in Create/Update Company.
2028 $ /admin/create_coy.php
2029
2030 28-Feb-2010 Joe Hunt
2031 # Fixed a non esisting voiding of Work Order Advanced and a couple of
2032   bugs in the same operation. And a fix according to Vramak on the forum.
2033   Wiki will be updated on how does the Work Order work
2034 $ /manufacturing/includes/db/work_orders_db.inc
2035   /manufacturing/includes/db/work_orders_quick_db.inc
2036   /manufacturing/includes/db/work_order_produce_items_db.inc
2037   /manufacturing/includes/db/work_order_requirements_db.inc
2038   /purchasing/includes/db/grn_db.inc
2039   
2040 26-Feb-2010 Janusz Dobrowolski
2041 # [0000209],[0000210] Improper quantity/price handling on supplier change.
2042 $ /purchasing/includes/ui/po_ui.inc
2043 # [0000211] Typo in work order legend.
2044 $ /reporting/includes/doctext.inc
2045   /reporting/includes/doctext2.inc
2046 # Restored Esc hot key on cancel buttons.
2047 $ /js/inserts.js
2048
2049 26-Feb-2010 Joe Hunt
2050 # [0000208] Voiding a work order production does not revert raw material quantities 
2051 $ /manufacturing/includes/db/work_order_produce_items_db.inc
2052
2053 25-Feb-2010 Janusz Dobrowolski
2054 # Fixed bug in quantity input
2055 $ /manufacturing/work_order_add_finished.php
2056
2057 24-Feb-2010 Joe Hunt
2058 # Tax included calculation problem when more than 1 tax type in a group
2059 $ /taxes/tax_calc.inc
2060 ! Small layout fixes
2061 $ /admin/backups.php
2062   /includes/ui/ui_lists.inc
2063   /reporting/rep107.php
2064   /reporting/rep110.php
2065   
2066 22-Feb-2010 Janusz Dobrowolski
2067 # Two smaller fixes in security area codes.
2068 $ /includes/access_levels.inc
2069
2070 21-Feb-2010 Joe Hunt
2071 # Exchange rate doesn't update table immediately when adding new rate 
2072   and no exchange rates there before.
2073 $ /gl/manage/exchange_rates.php
2074 # Bug in exchange variation calculation in certain situations. Again.
2075 $ /gl/includes/db/gl_db_banking.inc
2076  
2077 21-Feb-2010 Janusz Dobrowolski
2078 # Fixed check for language session var.
2079 $ /includes/session.inc
2080
2081 19-Feb-2010 Joe Hunt/Ary Wibowo
2082 # Bug in exchange variation calculation in certain situations.
2083 $ /gl/includes/gl_db_banking.inc
2084 ! Better and cleaner layout in graphics
2085 $ /reporting/includes/class.graphic.inc
2086 ! Fixed better layout in customer delivery form
2087 $ /sales/customer_delivery.php
2088
2089 17-Feb-2010 Joe Hunt
2090 # Missing border layout in report centre
2091 $ /reporting/includes/reports_classes.inc
2092
2093 ---------- End of changes from main trunk 2.2.6-2.2.7
2094
2095 01-Mar-2010 Janusz Dobrowolski
2096 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2097 $ /reporting/includes/class.pdf.inc
2098   /reporting/includes/excel_report.inc
2099   /reporting/includes/header2.inc
2100   /reporting/includes/pdf_report.inc
2101 + Integration of fpdi class
2102 $ /reporting/includes/fpdi/* (new)
2103   /reporting/forms (new)
2104 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2105 $ /reporting/prn_redirect.php
2106   /includes/main.inc
2107 ! Reports fixed according to changes in header API in FrontReport class.
2108 $ /reporting/rep101.php
2109   /reporting/rep102.php
2110   /reporting/rep103.php
2111   /reporting/rep104.php
2112   /reporting/rep105.php
2113   /reporting/rep106.php
2114   /reporting/rep107.php
2115   /reporting/rep108.php
2116   /reporting/rep109.php
2117   /reporting/rep110.php
2118   /reporting/rep111.php
2119   /reporting/rep112.php
2120   /reporting/rep201.php
2121   /reporting/rep202.php
2122   /reporting/rep203.php
2123   /reporting/rep204.php
2124   /reporting/rep209.php
2125   /reporting/rep210.php
2126   /reporting/rep301.php
2127   /reporting/rep302.php
2128   /reporting/rep303.php
2129   /reporting/rep304.php
2130   /reporting/rep305.php
2131   /reporting/rep401.php
2132   /reporting/rep409.php
2133   /reporting/rep501.php
2134   /reporting/rep601.php
2135   /reporting/rep701.php
2136   /reporting/rep702.php
2137   /reporting/rep704.php
2138   /reporting/rep705.php
2139   /reporting/rep706.php
2140   /reporting/rep707.php
2141   /reporting/rep708.php
2142   /reporting/rep709.php
2143   /reporting/rep710.php
2144
2145 25-Feb-2010 Janusz Dobrowolski
2146 # Files manipulation helpers added
2147 $ /includes/main.inc
2148 # Cleanup
2149 $ /includes/db/sql_functions.inc
2150 + Added radio buttons helper
2151 $ /includes/ui/ui_input.inc
2152 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2153 $ /includes/ui/ui_lists.inc
2154 ! Changed _vd debug function to notification type
2155 $ /includes/ui/ui_view.inc
2156 # Layout fix on final screen 
2157 $ /purchasing/po_entry_items.php
2158 # Error message when no report file is found
2159 $ /reporting/prn_redirect.php
2160 # Code cleanup (missing $row declaration)
2161 $ /reporting/includes/pdf_report.inc
2162
2163 20-Feb-2010 Joe Hunt
2164 # Wrong class parameter in Generqal Ledger Reports
2165 $ /applications/generalledger.php
2166
2167 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2168 ------------------------------- Release 2.2.6 ----------------------------------
2169 16-Feb-2010 Joe Hunt
2170 ! Release 2.2.6
2171 $ config.default.php
2172   update.html
2173   /lang/new_language_template/LC_MESSAGES/empty.po
2174 ! CSS style is now implemented in all FA.
2175 ! New label style for the themes. Better layout in supp inv/credit
2176 ! A lot of code clean up. New password_row and file_row/cells.
2177 # Several minor bugs during final CSS implementaion
2178   /access/login.php
2179   /admin/attachments.php
2180   /admin/change_current_user_password.php
2181   /admin/company_preferences.php
2182   /admin/create_coy.php
2183   /admin/display_prefs.php
2184   /admin/gl_setup.php
2185   /admin/inst_lang.php
2186   /admin/inst_module.php
2187   /admin/users.php
2188   /includes/ui/ui_controls.inc
2189   /includes/ui/ui_input.inc
2190   /includes/ui/ui_lists.inc
2191   /inventory/manage/items.php
2192   /purchasing/supplier_credit.php
2193   /purchasing/supplier_invoice.php
2194   /purchasing/includes/ui/po_ui.inc
2195   /purchasing/includes/ui/invoice_ui.inc
2196   /reporting/includes/reports_classes.inc
2197   /sales/includes/ui/sales_order_ui.inc
2198   /sales/view/view_sales_order.php
2199   /themes/default/default.css
2200   /themes/aqua/default.css
2201   /themes/cool/default.css
2202   
2203
2204 11-Feb-2010 Janusz Dobrowolski
2205 # Better check for language session var.
2206 $ /includes/session.inc
2207 # Fixed IE related hotkeys problem with AltTab
2208 $ /js/inserts.js
2209
2210 11-Feb-2010 Joe Hunt/Chaitanya
2211 # [0000204] GRN Valuation Report shows wrong data
2212 $ /reporting/rep305.php
2213
2214 10-Feb-2010 Janusz Dobrowolski
2215 # [0000201] Cannot change item type when item is edited
2216 $  /inventory/manage/items.php
2217 # Sparse warning fixed.
2218 $ includes/db/manufacturing_db.inc
2219
2220 10-Feb-2010 Joe Hunt
2221 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2222   the correct values later are obtained.
2223 $ /admin/gl_setup.php
2224   /includes/db/inventory_db.inc
2225   /manufacturing/includes/db/work_orders_db.inc
2226   /purchasing/includes/db/grn_db.inc
2227   /purchasing/includes/db/invoice_db.inc
2228 + Added a selector for decimal values in Balance Sheet and P/L Statement
2229 $ /reporting/reports_main.php
2230   /reporting/rep706.php
2231   /reporting/rep707.php
2232 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2233 $ /gl/gl_bank.php
2234   
2235 09-Feb-2010 Joe Hunt/Chaitanya
2236 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
2237 $ /admin/create_coy.php
2238
2239 06-Feb-2010 Janusz Dobrowolski
2240 # Fixed get_standard_cost() for dummy items again.
2241 $ /includes/db/inventory_db.inc
2242 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2243 $ /sales/includes/db/sales_invoice_db.inc
2244 ! Yesterday changes removed
2245 $ /sales/includes/db/sales_delivery_db.inc
2246   /sales/includes/db/sales_invoice_db.inc
2247 # Prevent saving empty lines in invoices/delivery notes - rerun
2248   /reporting/rep107.php
2249   /reporting/rep110.php
2250
2251 06-Feb-2010 Joe Hunt/Chaitanya
2252 ! Changed Balance Sheets/PL Statements to be recursive
2253 $ /gl/inquiry/balance_sheet.php
2254   /gl/inquiry/profit_loss.php
2255   /reporting/rep701.php
2256   /reporting/rep705.php
2257   /reporting/rep706.php
2258   /reporting/rep707.php
2259   
2260 05-Feb-2010 Joe Hunt/Kalido
2261 + Placing a print link in all view windows (without menus).
2262 $ /includes/main.inc
2263   /includes/ui_controls.inc
2264 ! Preparing for new recursive balance sheet/PL Statements
2265 $ /gl/includes/db/gl_db_accounts.inc
2266   /gl/includes/db/gl_db_account_types.inc
2267   
2268 05-Feb-2010 Janusz Dobrowolski
2269 # Fixed get_standard_cost() for dummy items
2270 $ /includes/db/inventory_db.inc
2271 # Prevent saving empty lines in invoices/delivery notes
2272 $ /sales/includes/db/sales_delivery_db.inc
2273   /sales/includes/db/sales_invoice_db.inc
2274
2275 03-Feb-2010 Janusz Dobrowolski
2276 # Fixed continuation after timeout.
2277 $ /access/login.php
2278   /includes/main.inc
2279   /includes/session.inc
2280   /includes/page/footer.inc
2281   /themes/aqua/default.css
2282   /themes/cool/default.css
2283   /themes/default/default.css
2284 # Added error message when no file is selected on view or download.
2285 $ /admin/backups.php
2286
2287 03-Feb-2010 Joe Hunt
2288 # When buying a service item from a supplier, the delivery produced
2289   wrong inventory GL transactions. No GL transactions should be here.
2290 $ /sales/includes/db/sales_delivery_db.inc
2291 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2292   price format uses thousands seperator. A couple of minor errors too. 
2293 $ /purchasing/includes/db/grn_db.inc
2294   /purchasing/includes/db/invoices_db.inc
2295 # Exchange rate bug when searching a non existing customer
2296 $ /includes/banking.inc
2297
2298 03-Feb-2010 Chaitanya/Joe
2299 + Added a Profit and Loss Drilldown page and changed menu link
2300 $ /applications/generalledger.php
2301   /gl/inquiry/profit_loss.php (New file)
2302   /gl/inquiry/balance_sheet.php
2303 ! Better layout
2304 $ /gl/inquiry/journal_inquiry.php
2305
2306 02-Feb-2010 Chaitanya
2307 + Added memo search on journal inquires.
2308 $ /gl/inquiry/journal_inquiry.php
2309
2310 ---------- End of changes from main trunk 2.2.5-2.2.6
2311
2312 09-Feb-2010 Janusz Dobrowolski
2313 + Improved multilevel database transaction support
2314 $ /includes/errors.inc
2315   /includes/db/connect_db.inc
2316   /includes/db/sql_functions.inc
2317   /sales/includes/cart_class.inc
2318 + Added Direct GRN and Direct Invoice in purchases module
2319 $ /applications/suppliers.php
2320   /includes/current_user.inc
2321   /includes/ui/ui_lists.inc
2322   /purchasing/po_entry_items.php
2323   /purchasing/po_receive_items.php
2324   /purchasing/includes/po_class.inc
2325   /purchasing/includes/db/grn_db.inc
2326   /purchasing/includes/db/invoice_db.inc
2327   /purchasing/includes/db/po_db.inc
2328   /purchasing/includes/ui/grn_ui.inc
2329   /purchasing/includes/ui/po_ui.inc
2330 + Added invoice preselection option.
2331 $ /purchasing/supplier_payment.php
2332 ! Optimized extensions related code.
2333 $ /applications/application.php
2334   /applications/customers.php
2335   /applications/dimensions.php
2336   /applications/generalledger.php
2337   /applications/inventory.php
2338   /applications/manufacturing.php
2339   /applications/setup.php
2340 ! Cleanup
2341 $ /purchasing/supplier_invoice.php
2342   /sales/includes/ui/sales_order_ui.inc
2343 # Typo
2344 $ /sales/sales_order_entry.php
2345
2346 05-Feb-2010 Janusz Dobrowolski
2347 + Multiply order items with the same stock_id (with warning), code cleanups
2348 $ /purchasing/po_entry_items.php
2349   /purchasing/includes/po_class.inc
2350   /purchasing/includes/supp_trans_class.inc
2351   /purchasing/includes/db/po_db.inc
2352   /purchasing/includes/ui/po_ui.inc
2353 # Fixed typo bugs
2354 $ /purchasing/includes/db/grn_db.inc
2355   /purchasing/includes/db/invoice_db.inc
2356
2357 04-Feb-2010 Joe Hunt
2358 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2359   and class id varchar(3). Ability to change account groups online.
2360 $ /gl/manage/gl_account_classes.php
2361   /gl/manage/gl_account_types.php
2362   /gl/manage/gl_accounts.php
2363   /gl/includes/db/gl_db_account_types.inc
2364   /includes/ui/ui_lists.inc
2365   /sql/alter2.3.sql
2366   /sql/en_US-demo.sql
2367   /sql/en_US-new.sql
2368
2369 03-Feb-2010 Janusz Dobrowolski
2370 # Payment terms were not retrieved at invoice edit start.
2371 $ /sales/customer_invoice.php
2372 # Fixed item selector.
2373 $ /inventory/prices.php
2374
2375 02-Feb-2010 Janusz Dobrowolski
2376 # Missing closing bracket
2377 $ /sql/alter2.3.php
2378 # Small fixes in sys_prefs update/retrieve
2379 $ /admin/db/company_db.inc
2380
2381 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2382 ------------------------------- Release 2.2.5 ----------------------------------
2383 02-Feb-2010 Joe Hunt
2384 ! Release 2.2.5
2385 $ $config.default.php
2386   update.html
2387 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2388 $ /sales/sales_order_entry.php
2389
2390 01-Feb-2010 Janusz Dobrowolski
2391 # Fixed error display hidden during ajax call in some situations
2392 $ /includes/errors.inc
2393 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2394  errors are generated on fatal failure.
2395 $ /js/utils.js
2396   /js/inserts.js
2397
2398 01-Feb-2010 Joe Hunt
2399 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2400 $ /sales/sales_order_entry.php
2401 # [0000197] Bug in closing some special balance sheet levels.
2402 $ /gl/inquiry/balance_sheet.php
2403   /reporting/rep705.php
2404   /reporting/rep706.php
2405   /reporting/rep707.php
2406
2407 31-Jan-2010 Joe Hunt
2408 # Bug in Quick Entries with Tax added.
2409 $ /includes/ui/ui_view.inc
2410
2411 30-Jan-2010 Joe Hunt/Chaitanya
2412 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2413   Contributed by Chatanya. Magnificient!
2414 $ /applications/generalledger.php
2415   /gl/inquiry/balance_sheet.php (new file)
2416   /gl/inquiry/gl_account_inquiry.php
2417 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2418 $ /sql/en_US-demo.sql
2419   /sql/en_US_new.sql
2420 # Fixed bug in gl accounts checks
2421   /taxes/tax_types.php
2422
2423 30-Jan-2010 Janusz Dobrowolski
2424 # [0000194] Fixed tax records from journal entry (voiding problem)
2425 $ /gl/includes/db/gl_db_trans.inc
2426   /reporting/rep709.php
2427
2428 25-Jan-2010 Joe Hunt
2429 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2430 # A couple of redirecting bugs
2431 $ /sales/sales_order_entry.php
2432   /sales/includes/db/sales_order_db.inc
2433 # Bug in the sequence in sales price pickup
2434 $ /sales/includes/sales_db.inc
2435 + Added document Receipt and small rearrangements and bugfixes
2436 $ /includes/types.inc
2437   /includes/ui/ui_view.inc
2438   /reporting/rep107.php
2439   /reporting/rep108.php
2440   /reporting/rep109.php
2441   /reporting/rep110.php
2442   /reporting/rep111.php
2443   /reporting/rep112.php (new document file)
2444   /reporting/rep209.php
2445   /reporting/rep210.php
2446   /reporting/reports_main.php
2447   /reporting/includes/doctext.inc
2448   /reporting/includes/doctext2.inc
2449   /reporting/includes/header2.inc
2450   /reporting/includes/reporting.inc
2451   /reporting/includes/reports_classes.inc
2452   /sales/customer_payments.php
2453   /sales/sales_order_entry.php
2454   /sales/inquiry/customer_inquiry.php
2455   
2456 22-Jan-2010 Tom Hallman/Joe Hunt
2457 # Exchange rate doesn't update table when adding new or deleting rate
2458 $ /gl/manage/exchange_rates.php
2459 ! Small adjustments to Bank Statement and GL Transactions Reports
2460 $ /reporting/rep601.php
2461   /reporting/rep704.php
2462 ! Layout fix for Report Selectors in when running in Windows OS.
2463 $ /reporting/includes/reports_classes.inc
2464
2465 20-Jan-2010 Joe Hunt
2466 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2467 $ /admin/gl_setup.php
2468
2469 18-Jan-2010 Joe Hunt
2470 # Demand was calculated double from Sales Quotation. Should be 0.
2471 $ /includes/db/manufacturing_db.inc
2472 # A back link was still in Bank Transfer.
2473 $ /gl/bank_transfer.php
2474
2475 ---------- End of changes from main trunk 2.2.4-2.2.5
2476
2477 26-Jan-2010 Janusz Dobrowolski
2478 + Editable sales terms in sales orders and invoices, default terms from customer record.
2479 $ /admin/db/company_db.inc
2480   /includes/ui/ui_lists.inc
2481   /reporting/rep102.php
2482   /reporting/rep108.php
2483   /sales/create_recurrent_invoices.php
2484   /sales/customer_delivery.php
2485   /sales/customer_invoice.php
2486   /sales/sales_order_entry.php
2487   /sales/includes/cart_class.inc
2488   /sales/includes/sales_db.inc
2489   /sales/includes/db/cust_trans_db.inc
2490   /sales/includes/db/sales_credit_db.inc
2491   /sales/includes/db/sales_delivery_db.inc
2492   /sales/includes/db/sales_invoice_db.inc
2493   /sales/includes/db/sales_order_db.inc
2494   /sales/includes/ui/sales_order_ui.inc
2495   /sales/manage/sales_points.php
2496   /sql/alter2.3.php
2497   /sql/alter2.3.sql
2498   /sql/en_US-demo.sql
2499   /sql/en_US-new.sql
2500
2501 26-Jan-2010 Janusz Dobrowolski
2502 + Full support for items with editable descriptions in sales documents
2503 $ /includes/ui/ui_lists.inc
2504   /inventory/prices.php
2505   /inventory/includes/db/items_db.inc
2506   /inventory/manage/items.php
2507   /js/inserts.js
2508   /sales/customer_delivery.php
2509   /sales/sales_order_entry.php
2510   /sales/includes/cart_class.inc
2511   /sales/includes/ui/sales_order_ui.inc
2512   /sql/alter2.3.sql
2513   /sql/en_US-demo.sql
2514   /sql/en_US-new.sql
2515 # Fixed warning in debug mode
2516 $ /sales/inquiry/sales_deliveries_view.php
2517   /sales/includes/db/cust_trans_db.inc
2518
2519 23-Jan-2010 Janusz Dobrowolski
2520 + Improved locales checking
2521 $ /includes/lang/gettext.php
2522   /includes/lang/language.php
2523 + Defaults for get_post also for array submits, added confirm dialog helper
2524 $ /includes/ui/ui_controls.inc
2525 + Added info label in error_log for warnings during upgrade process
2526 $ /includes/errors.inc
2527 ! System preferences moved from company to new sys_prefs table
2528 $ /admin/company_preferences.php
2529   /admin/display_prefs.php
2530   /admin/gl_setup.php
2531   /admin/users.php
2532   /admin/db/company_db.inc
2533   /admin/db/users_db.inc
2534   /includes/current_user.inc
2535   /includes/session.inc
2536   /includes/prefs/sysprefs.inc
2537   /includes/prefs/userprefs.inc
2538   /sql/alter2.1.php
2539   /sql/alter2.3.php
2540   /sql/alter2.3.sql
2541   /sql/en_US-demo.sql
2542   /sql/en_US-new.sql
2543   /install/save.php
2544 ! Updated locales and database/src compatibility checks
2545 $ /admin/system_diagnostics.php
2546 ! Added core version for checks against database version_id
2547 $ /config.default.php
2548 ! System setup re-read after upgrade
2549 $  /admin/inst_upgrade.php
2550 ! Cached company currency retrieval
2551 $ /includes/banking.inc
2552 ! Removed sysprefs.inc include
2553 $ /includes/main.inc
2554 # Removed archaic error handling
2555 $ /includes/date_functions.inc
2556 # Missing path_to_root declaration in handle_submit().
2557 $ /admin/create_coy.php
2558 # Message box cleanup before ajax call
2559 $ /js/utils.js
2560
2561 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2562
2563 ------------------------------- Release 2.2.4 ----------------------------------
2564 17-Jan-2010 Joe Hunt
2565 ! Release 2.2.4
2566 $ $config.default.php
2567   update.html
2568
2569 17-Jan-2010 Janusz Dobrowolski
2570 ! Improved error checking.in company update/creation.
2571 $ /admin/create_coy.php
2572 # Fixed default value for stock_category.dflt_tax_type
2573 $ /sql/en_US-new.sql
2574 # Fixed errors display in ajax mode.
2575 $ /includes/errors.inc
2576 # Fixed checks for deleting POS
2577 $ /sales/manage/sales_points.php
2578
2579 15-Jan-2010 Janusz Dobrowolski
2580 ! Changed so GL Account Types id allows up to 10 digits.
2581 $ /gl/manage/gl_account_types.php
2582 # [0000187] Category and description reset after failed check;
2583 $ /inventory/manage/sales_kits.php
2584 # Cleaned warnings in errorlog.
2585 $ /sales/includes/sales_db.inc
2586 ! Default 0 on empty amount fields
2587 $ /includes/data_checks.inc
2588 ! Empty numeric input fields globaly defaulted to 0.
2589 $ /includes/data_checks.inc
2590   /includes/ui/ui_input.inc
2591
2592 15-Jan-2010 Joe Hunt
2593 # [0000190] Back link on confirmation only pages removed.
2594 $ /includes/page/footer.inc
2595   /includes/ui/ui_view.inc
2596   /includes/main.inc
2597 # Removed a comma after last item in structure for 0_tax_types, line 1596
2598 $ /sql/en_US-new.sql
2599
2600 14-Jan-2010 Joe Hunt
2601 # A couple of small bugs were fixed in average material cost
2602 $ /purchasing/includes/db/grn_db.inc
2603   /purchasing/includes/db/invoice_db.inc
2604   /manufacturing/includes/db/work_orders_db.inc
2605
2606 13-Jan-2010 Joe Hunt
2607 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2608 $ /inventory/cost_update.php
2609   /inventory/includes/item_adjustments_ui.inc
2610   /inventory/view/view_adjustment.php
2611 ! Changed so GL Account Types id allows up to 6 digits.
2612 $ /gl/manage/gl_account_types.php
2613   
2614 12-Jan-2010 Janusz Dobrowolski
2615 # Fixed buggy exemptions display
2616 $ /taxes/item_tax_types.php
2617
2618 ---------- End of changes from main trunk 2.2.3-2.2.4
2619
2620 12-Jan-2010 Janusz Dobrowolski
2621 ! Added sorting by branch_ref
2622 $ /sales/includes/db/branches_db.inc
2623 # Fixed misnamed function parameter.
2624   /sales/includes/db/cust_trans_db.inc
2625   /sales/inquiry/sales_deliveries_view.php
2626
2627 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2628 ------------------------------- Release 2.2.3 ----------------------------------
2629 12-Jan-2010 Joe Hunt
2630 ! Release 2.2.3
2631 ! Allow using of multi level sub-types when digits are of same length in account types
2632 $ config.default.php
2633   update.html
2634   /gl/includes/db/gl_db_accounts.inc
2635 ! Print COA also prints class id and account type id.
2636 $ /reporting/rep701.php
2637
2638
2639 11-Jan-2010 Janusz Dobrowolski
2640 # Removed invalid constraint on tax_types.
2641 $ /sql/en_US-new.sql
2642
2643 10-Jan-2010 Janusz Dobrowolski
2644 ! Small fix in new_doc_date()
2645 $ /includes/date_functions.inc
2646 # Prevent warnings for sql results without 'inactive' field
2647 $ /includes/ui/db_pager_view.inc
2648 # Fixed js error in IE7
2649 $ /js/inserts.js
2650 + Added support for customized doctext.inc/header2.inc
2651 $ /reporting/prn_redirect.php
2652   /reporting/includes/pdf_report.inc
2653 ! Increased number of decimals for tax calculations
2654 $ /taxes/tax_calc.inc
2655 ! Code cleanup
2656 $ /includes/current_user.inc
2657 # Fixed check for missing POST in check_num()
2658 $ /includes/data_checks.inc
2659 # [0000187] Category and description reset after failed check;
2660 $ /inventory/manage/item_codes.php
2661 # [0000186] Timeout on Refresh button
2662 $ /sales/allocations/customer_allocate.php
2663 # [0000185] Update notification missing.
2664 $ inventory/reorder_level.php
2665
2666 09-Jan-2010 Joe Hunt
2667 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2668 $ /admin/fiscalyear.php
2669
2670 07-Jan-2010 Joe Hunt
2671 ! Changed to let the $doctypes in documents follow the types in types.inc
2672 + New document, Remittance, to print payment allocations to suppliers
2673   Also print/email links from Supplier Payment and Supplier Inquiry.
2674 $ /purchasing/supplier_payment.php
2675   /purchasing/inquiry/supplier_inquiry.php
2676   /reporting/rep108.php
2677   /reporting/rep109.php
2678   /reporting/rep110.php
2679   /reporting/rep111.php
2680   /reporting/rep209.php
2681   /reporting/rep210.php (New file)
2682   /reporting/reports_main.php
2683   /reporting/includes/doctext.inc
2684   /reporting/includes/doctext2.inc
2685   /reporting/includes/header2.inc
2686   /reporting/includes/pdf_report.inc
2687   /reporting/includes/reporting.inc
2688   /reporting/includes/reports_classes.inc
2689 # Creating recurrent invoices with date outside fiscal year.  
2690   /sales/create_recurrent_invoices.php
2691   
2692 06-Jan-2010 Janusz Dobrowolski
2693 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2694 $ /includes/session.inc
2695 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2696 $ /includes/references.inc
2697
2698 04-Jan-2010 Joe Hunt
2699 ! Making the stretch parameter = 1 on default print pdf all over
2700   Improved layout on documents.
2701 $ /reporting/includes/class.pdf.inc
2702   /reporting/includes/pdf_report.inc
2703   /reporting/includes/doctext.inc
2704   /reporting/includes/doctext2.inc
2705   /reporting/includes/header2.inc
2706   
2707 31-Dec-2009 Joe Hunt
2708 # When updating tax rate, it didn't show and calculate correct in documents.
2709 $ /taxes/db/tax_groups_db.inc
2710
2711 27-Dec-2009 Joe Hunt
2712 # Problems letting various currency bank accounts sharing the same GL account
2713 $ /gl/manage/bank_accounts.php
2714   /gl/includes/db/gl_db_banking.inc
2715
2716 ---------- End of changes from main trunk 2.2.2-2.2.3
2717
2718 11-Jan-2010 Janusz Dobrowolski
2719 ! Optimized database indexes.
2720 $ /sql/alter2.3.sql
2721   /sql/en_US-demo.sql
2722   /sql/en_US-new.sql
2723
2724 27-Dec-2009 Janusz Dobrowolski
2725 + Remote packages repository support for extensions and languages
2726 $ /config.default.php
2727   /frontaccounting.php
2728   /admin/inst_lang.php
2729   /admin/inst_module.php
2730   /includes/access_levels.inc
2731   /includes/ui/ui_lists.inc
2732   /sql/alter2.3.php
2733 # Small fix in handle_submit
2734 $ /admin/create_coy.php
2735 ! Using var_dump function for storing variables in config files.
2736 $ /admin/db/maintenance_db.inc
2737 + Added copy_file(), check_write() helper functions.
2738 $ /includes/main.inc
2739 + Aded array_search_key() helper.
2740 $ /includes/lang/gettext.php
2741 + Added helper for checking langauge support.
2742 $ /includes/current_user.inc
2743 + Added helper for radio buttons.
2744 $ /includes/ui/ui_input.inc
2745 ! Extension links support moved to application class.
2746 $ /applications/application.php
2747   /applications/customers.php
2748   /applications/dimensions.php
2749   /applications/generalledger.php
2750   /applications/inventory.php
2751   /applications/manufacturing.php
2752   /applications/setup.php
2753   /applications/suppliers.php
2754   /includes/archive.inc (new)
2755   /includes/packages.inc (new)
2756 + Support for popup buttons
2757 $ /js/inserts.js
2758
2759 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2760 ------------------------------- Release 2.2.2 ----------------------------------
2761 23-Dec-2009 Joe Hunt
2762 ! Release 2.2.2
2763 $ /update.html
2764 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2765 $ /reporting/rep109.php
2766   /reporting/rep111.php
2767   /reporting/includes/doctext.inc
2768   /reporting/includes/doctext2.inc
2769 # Restoring journal entry sql to previous without join with bank_trans
2770   due to error in joins. Tom Hallman works on it until 2.2.3
2771 $ /gl/inquiry/journal_inquiry.php  
2772 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2773 $ /admin/db/maintenance_db.inc
2774   /gl/gl_bank.php
2775   /includes/db_pager.inc
2776   /includes/session.inc
2777   /includes/lang/language.php
2778   /includes/page/header.inc
2779   /install/save.php
2780   /inventory/adjustments.php
2781   /inventory/transfers.php
2782   /purchasing/supplier_invoice.php
2783   /purchasing/allocations/supplier_allocate.php
2784   /purchasing/includes/ui/po_ui.inc
2785   /reporting/includes/class.graphic.inc
2786   /reporting/includes/tcpdf.php
2787   /reporting/includes/Workbook.php
2788   /sales/allocations/customer_allocate.php
2789   
2790 22-Dec-2009 Joe Hunt
2791 ! Some additional changes in pdf_report.inc for supporting report extensions.
2792 $ /reporting/includes/pdf_report.inc
2793   /reporting/includes/excel_report.inc
2794
2795 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2796 # [0000184] Bad source document quantities update and invalid qtys during
2797         derivative document entry.
2798 $ /sales/includes/cart_class.inc
2799   /sales/includes/sales_db.inc
2800 # Fixed quantity columns descriptions in delivery edition.
2801 $ /sales/customer_delivery.php
2802
2803 21-Dec-2009 Joe Hunt
2804 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2805   Some errors in header3() in pdf_report.inc.
2806 $ /includes/current_user.inc
2807   /reporting/includes/pdf_report.inc
2808
2809 18-Dec-2009 Joe Hunt
2810 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2811   Fixed depending on the decimals in the stock item to not allow less than minimum.
2812 $ /purchasing/po_entry_items.php
2813
2814 12-Dec-2009 Joe Hunt
2815 ! Implemented search on categories as well in sales_items_list...
2816 $ /includes/ui/ui_lists.inc
2817
2818 09-Dec-2009 Janusz Dobrowolski
2819 + Added system diagnostics page
2820 $ /admin/system_diagnostics.php
2821   /applications/setup.php
2822
2823 08-Dec-2009 Tom Hallman/Joe Hunt
2824 + Extended the Report Engine to better support own reports
2825 $ /reporting/includes/class.pdf.inc
2826   /reporting/includes/excel_report.inc
2827   /reporting/includes/pdf_report.inc
2828   /reporting/includes/tcpdf.php
2829   /reporting/fonts/courier.php (new file)
2830   /reporting/fonts/times.php (new file)
2831   /reporting/fonts/timesb.php (new file)
2832   /reporting/fonts/timesbi.php (new file)
2833   /reporting/fonts/timesi.php (new file)
2834   /reporting/fonts/symbol.php (new file)
2835   /reporting/fonts/zapfdingbats.php (new file)
2836   
2837 07-Dec-2009 Joe Hunt
2838 ! Providing use of alternative providers for exchange rates.
2839 $ /gl/includes/db/gl_db_rates.inc
2840
2841 06-Dec-2009 Janusz Dobrowolski
2842 # Safer algorithm for company removal, additional prefix check on company add.
2843 $ /admin/create_coy.php
2844   /admin/db/maintenance_db.inc
2845
2846 04-Dec-2009 Janusz Dobrowolski
2847 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2848 $ /includes/ui/allocation_cart.inc
2849 # False currency rate error on first opening of sales order page when customer_list is off.
2850 $ /sales/includes/cart_class.inc
2851
2852 04-Dec-2009 Joe Hunt
2853 # Print Statement prints balances in wrong place.
2854 $ /reporting/rep108.php
2855 ! Better date2sql in date_functions.inc
2856 $ /includes/date_functions.inc
2857
2858 03-Dec-2009 Janusz Dobrowolski
2859 # Fixed bug [0000178] data error in supplier allocations
2860 $ /includes/ui/allocation_cart.inc
2861
2862 ---------- End of changes from main trunk 2.2.1-2.2.2
2863
2864 10-Dec-2009 Joe Hunt
2865 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2866   Only works with type Journal Entry.
2867 $ /gl/manage/gl_quick_entries.php
2868   /gl/includes/ui/gl_journal_ui.inc
2869   /includes/ui/ui_view.inc
2870   /sql/alter2.3.sql
2871   /sql/en_US-new.sql
2872   /sql/en_US-demo.sql
2873   .
2874 05-Dec-2009 Joe Hunt
2875 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2876   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2877   Awaiting change in report mechanism
2878 $ /includes/ui/allocation_cart.inc
2879   /reporting/includes/header2.inc
2880   /reporting/includes/reports_classes.inc (partly)
2881   /sales/create_recurrent_invoices.php
2882   /sales/customer_payments.php
2883   /sales/allocations/customer_allocate.php
2884   /sales/includes/sales_db.inc
2885   /sales/includes/db/branches_db.inc
2886   /sales/includes/db/custalloc_db.inc
2887   /sales/includes/db/customers_db.inc
2888   /sales/includes/db/cust_trans_db.inc
2889   /sales/includes/db/recurrent_invoices_db.inc (new file)
2890   /sales/includes/db/sales_groups_db.inc (new file)
2891   /sales/includes/db/sales_order_db.inc
2892   /sales/inquiry/customer_allocation_inquiry.php
2893   /sales/inquiry/customer_inquiry.php
2894   /sales/inquiry/sales_deliveries_view.php
2895   /sales/inquiry/sales_orders_view.php
2896   /sales/manage/credit_status.php
2897   /sales/manage/customers.php
2898   /sales/manage/customer_branches.php
2899   /sales/manage/recurrent_invoices.php
2900   /sales/manage/sales_areas.php
2901   /sales/manage/sales_groups.php
2902   /sales/manage/sales_people.php
2903   /sales/manage/sales_points.php
2904   /sales/manage/sales_types.php
2905   /sales/view/view_sales_order.php
2906   /taxes/item_tax_types.php
2907   /taxes/tax_groups.php
2908   /taxes/tax_types.php
2909   /taxes/db/tax_types_db.inc
2910
2911 04-Dec-2009 Janusz Dobrowolski
2912 + Next release upgrade skeleton files.
2913 $ /sql/alter2.3.php (new)
2914   /sql/alter2.3.sql (new)
2915
2916 04-Dec-2009 Tom Hallman
2917 # Added key on type, id in comments to improve performance
2918 $ /sql/en_US-demo.sql
2919   /sql/en_US-new.sql
2920
2921 04-Dec-2009 Joe Hunt
2922 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2923   Included purchasing folder
2924 $ /includes/db/manufacturing_db.inc
2925   /manufacturing/search_work_orders.php
2926   /manufacturing/work_order_costs.php
2927   /manufacturing/includes/db/work_orders_db.inc
2928   /manufacturing/inquiry/where_used_inquiry.php
2929   /manufacturing/manage/bom_edit.php
2930   /manufacturing/manage/work_centres.php
2931   /purchasing/po_entry_items.php
2932   /purchasing/supplier_credit.php
2933   /purchasing/supplier_invoice.php
2934   /purchasing/includes/db/invoice_db.inc
2935   /purchasing/includes/db/po_db.inc
2936   /purchasing/includes/db/suppalloc_db.inc
2937   /purchasing/includes/db/supp_trans_db.inc
2938   /purchasing/inquiry/po_search.php
2939   /purchasing/inquiry/po_search_completed.php
2940   /purchasing/inquiry/supplier_allocations_inquiry.php
2941   /purchasing/inquiry/supplier_inquiry.php
2942   /purchasing/manage/suppliers.php
2943
2944 03-Dec-2009 Joe Hunt
2945 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2946   Included inventory folder
2947 $ /admin/payment_terms.php
2948   /admin/printers.php
2949   /admin/print_profiles.php
2950   /admin/shipping_companies.php
2951   /admin/db/company_db.inc
2952   /admin/db/printers_db.inc
2953   /admin/db/shipping_db.inc
2954   /dimensions/includes/dimens_db.inc
2955   /gl/gl_bank.php
2956   /gl/includes/db/gl_db_accounts.inc
2957   /gl/includes/db/gl_db_account_types.inc
2958   /gl/includes/db/gl_db_bank_accounts.inc
2959   /gl/includes/db/gl_db_curriencies.inc
2960   /gl/manage/bank_accounts.php
2961   /gl/manage/currencies.php
2962   /gl/manage/gl_accounts.php
2963   /gl/manage/gl_account_classes.php
2964   /gl/manage/gl_account_types.php
2965   /inventory/purchasing_data.php
2966   /inventory/includes/inventory_db.inc
2967   /inventory/includes/db/items_category_db.inc
2968   /inventory/includes/db/items_db.inc
2969   /inventory/includes/db/items_locations_db.inc
2970   /inventory/includes/db/items_purchases_db.inc (New file)
2971   /inventory/includes/db/movement_types_db.inc
2972   /inventory/inquiry/stock_movements.php
2973   /inventory/manage/items_php
2974   /inventory/manage/item_categories.php
2975   /inventory/manage/locations.php
2976   /inventory/manage/movement_types.php
2977   
2978 02-Dec-2009 Janusz Dobrowolski
2979 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2980
2981 $ /sql/en_US-demo.sql
2982 # Fixed to store default null values on export
2983 $ /admin/db/maintenance_db.inc
2984 ! Display sql in case of duplicate data error when go_debug=1 - redone
2985 $ /includes/errors.inc
2986 # Display settings are restored in every login in demo mode.
2987 $ /admin/display_prefs.php
2988   /includes/current_user.inc
2989 # Fixed view/download backup
2990 $ /admin/backups.php
2991
2992 $ config.default.php
2993   /lang/new_language_template/LC_MESSAGES/empty.po
2994   /lang/en_US/LC_MESSAGES/en_US.mo
2995 # More restrictions on deleting gl_accounts
2996 $ /gl/manage/gl_accounts.php
2997 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2998 $ /admin/backups.php
2999
3000 01-Dec-2009 Janusz Dobrowolski
3001 # Removing config.php after error during install. Otherwise misleading message is displayed.
3002 $ /install/save.php
3003 ! Display sql in case of duplicate data error when go_debug=1.
3004 $ /includes/errors.inc
3005 ! Next transaction numbers retrieved from transaction table instead of sys_types
3006 $ /includes/systypes.inc
3007
3008 29-Nov-2009 Janusz Dobrowolski
3009 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
3010 $ /includes/lang/language.php
3011   /includes/session.inc
3012 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
3013 $ /includes/current_user.inc
3014   /includes/main.inc
3015
3016 28-Nov-2009 Chaitanya/Joe Hunt
3017 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
3018 $ /purchasing/includes/ui/po_ui.inc
3019
3020 26-Nov-2009 Joe Hunt
3021 # Round to nearest value of 0 produced a division by zero error
3022 $ /admin/company_preferences.php
3023 # When printing reference numbers instead of internal numbers on documents
3024   it should also refer to reference numbers in deliveries and orders.
3025 $ /reporting/includes/header2.inc
3026
3027 25-Nov-2009 Joe Hunt/Tom Hallman
3028 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
3029 $ /gl/gl_bank.php
3030
3031 21-Nov-2009 Janusz Dobrowolski
3032 # Fixed bug [0000178] data error in supplier allocations
3033 $ /includes/ui/allocation_cart.inc
3034 ! Fixed type constant usage.
3035 $ /purchasing/includes/db/supp_trans_db.inc
3036
3037 --------------
3038
3039 01-Dec-2009 Joe Hunt
3040 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3041   included gl folder
3042 $ /dimensions/includes/dimensions_db.inc
3043   /dimensions/includes/dimensions_ui.inc
3044   /dimensions/inquiry/search_dimensions.php
3045   /gl/bank_account_reconcile.pph
3046   /gl/gl_budget.php
3047   /gl/includes/db/gl_db_accounts.inc
3048   /gl/includes/db/gl_db_account_types.inc
3049   /gl/includes/db/gl_db_bank_accounts.inc
3050   /gl/includes/db/gl_db_bank_trans.inc
3051   /gl/includes/db/gl_db_currencies.inc
3052   /gl/includes/db/gl_db_rates.inc
3053   /gl/includes/db/gl_db_trans.inc
3054   /gl/inquiry/bank_inquiry.php
3055   /gl/inquiry/journal_inquiry.php
3056   /gl/manage/bank_accounts.php
3057   /gl/manage/currencies.php
3058   /gl/manage/exchange_rates.php
3059   /gl/manage/gl_accounts.php
3060   /gl/manage/gl_account_classes.php
3061   /gl/manage/gl_account_types.php
3062   /gl/view/gl_trans_view.php
3063   
3064 30-Nov-2009 Joe Hunt
3065 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
3066   admin folder
3067 $ /admin/attachments.php
3068   /admin/create_coy.php
3069   /admin/fiscalyears.php
3070   /admin/gl_setup.php
3071   /admin/payment_terms.php
3072   /admin/printers.php
3073   /admin/shipping_companies.php
3074   /admin/view_print_transaction.php
3075   /admin/db/attachments_db.inc (New file)
3076   /admin/db/company_db.inc
3077   /admin/db/fiscalyears_db.inc (New file)
3078   /admin/db/maintenance_db.inc
3079   /admin/db/printers_db.inc
3080   /admin/db/shipping_db.inc (New file)
3081   /admin/db/transactions_db.inc (New file)
3082   /includes/date_functions.inc
3083   /reporting/includes/excel_report.inc
3084   /reporting/includes/pdf_report.inc
3085
3086 ------------------------------- Release 2.2 ----------------------------------
3087 18-Nov-2009 Joe Hunt
3088 ! Release 2.2
3089 $ config.default.php
3090 # Allow null references in trans to show up in gl_trans_view
3091 $ /gl/view/gl_trans_view.php
3092 # Fixed side bug after last sql update.
3093 $ /gl/bank_account_reconcile.php
3094
3095 17-Nov-2009 Joe Hunt/Tom Hallman
3096 ! Moved payment terms in documents for better view. Increased
3097   space for legal text.
3098 $ /reporting/includes/header2.inc
3099   /reporting/includes/pdf_report.inc
3100 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3101   Changed period in Journal Entries to one month instead of one year.
3102 $ /gl/includes/db/gl_db_trans.inc
3103   /gl/inquiry/journal_inquiry.php
3104 ! Changed rep705 to show fiscal year instead of year
3105 $ /reporting/rep705.php
3106   /reporting/includes/reports_classes.inc
3107 ! updated fles
3108 $ update.html
3109   /lang/new_language_template/LC_MESSAGES/empty.po
3110   
3111 15-Nov-2009 Janusz Dobrowolski
3112 + Added integration of custom and extended reports into reporting module; optimizations.
3113 $ /reporting/prn_redirect.php
3114   /reporting/reports_main.php
3115   /reporting/includes/reports_classes.inc
3116 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3117 $ /includes/ui/ui_lists.inc
3118   /admin/backups.php
3119   /admin/inst_module.php
3120   /admin/print_profiles.php
3121   /gl/includes/ui/gl_bank_ui.inc
3122   /gl/includes/ui/gl_journal_ui.inc
3123   /gl/manage/exchange_rates.php
3124   /includes/ui/ui_input.inc
3125   /inventory/cost_update.php
3126   /inventory/prices.php
3127   /inventory/purchasing_data.php
3128   /inventory/reorder_level.php
3129   /inventory/inquiry/stock_status.php
3130   /inventory/manage/item_codes.php
3131   /inventory/manage/items.php
3132   /inventory/manage/sales_kits.php
3133   /manufacturing/inquiry/where_used_inquiry.php
3134   /manufacturing/manage/bom_edit.php
3135   /purchasing/allocations/supplier_allocation_main.php
3136   /purchasing/includes/ui/invoice_ui.inc
3137   /purchasing/includes/ui/po_ui.inc
3138   /sales/allocations/customer_allocation_main.php
3139   /sales/manage/customer_branches.php
3140
3141 13-Nov-2009 Tom Hallman/Joe Hunt
3142 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3143 $ /gl/gl_bank.php
3144   /gl/gl_journal.php
3145   /gl/includes/ui/gl_bank_ui.inc
3146   /gl/includes/ui/gl_journal_ui.inc
3147   /includes/ui/items_cart.inc
3148 # Transaction bug in void_journal_trans()
3149 $ /gl/includes/db/gl_db_trans.inc
3150
3151 12-Nov-2009 Tom Hallman/Joe Hunt
3152 ! Cleaning the CHANGELOG.txt file
3153 ! Changed to allow change of reference in GL modifying
3154 $ /gl/includes/db/gl_db_trans.inc
3155   /gl/gl_journal.php
3156   /gl/includes/ui/bl_journal_ui.inc
3157   /gl/view/gl_trans_view.php
3158   /includes/references.inc
3159   /includes/db/references_db.inc
3160   
3161 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3162 + Added amount range in gl inquires.
3163 $ /gl/includes/db/gl_db_trans.inc
3164   /gl/inquiry/gl_account_inquiry.php
3165 ! Changed menu option text for GL inquiry
3166 $ /applications/generalledger.php
3167 # Fixed typo
3168 $ /doc/access_levels.txt
3169 # Fixed maximal memo line length.
3170 $ /gl/includes/ui/gl_bank_ui.inc
3171   /gl/includes/ui/gl_journal_ui.inc
3172
3173 12-Nov-2009 Tom Hallman/Joe Hunt
3174 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3175   instead of sum of positive transaction.
3176 $ /gl/inquiry/journal_inquiry.php
3177
3178 10-Nov-2009 Janusz Dobrowolski
3179 # Fixed value for SA_SUPPBULKREP access area.
3180 $ /includes/access_levels.inc
3181   /sql/en_US-demo.sql
3182   /sql/en_US-new.sql
3183
3184 10-Nov-2009 Joe Hunt
3185 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3186   It produces double records in bank inquiry otherwise..
3187 $ /gl/includes/ui/gl_bank_ui.inc
3188 # disallow bank accounts in accounts list when type is Bank Deposits
3189   or Payments. See above.
3190 $ /gl/manage/gl_quick_entries.php
3191 # type warning in dimension tags
3192 $ /admin/tags.php
3193
3194 09-Nov-2009 Janusz Dobrowolski
3195 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3196 $ /includes/page/header.inc
3197
3198 08-Nov-2009 Joe Hunt
3199 # Bug in adding freight cost to sales order/quotation
3200 $ /sales/inquiry/sales_orders_view.php
3201 ! Additional improvements on layout display
3202 $ /purchasing/includes/ui/invoice_ui.inc
3203   /purchasing/view/view_po.php
3204   /sales/view/view_sales_order.php
3205 ! Changed the Running Balance column in Customer Transaction
3206   to only show when the type is selected. The order is not
3207   good before sorting in date order
3208 $ /sales/inquiry/customer_inquiry.php  
3209
3210 07-Nov-2009 Janusz Dobrowolski
3211 # Added missing help_context
3212 $ /sales/inquiry/sales_orders_view.php
3213
3214 07-Nov-2009 Joe Hunt
3215 ! More improvements on layout display.
3216 $ /purchases/includes/ui/po_ui.inc
3217   /inventory/includes/item_adjustments_ui.inc
3218
3219 06-Nov-2009 Janusz Dobrowolski
3220 # Include sequence fixed.
3221 $ /admin/tags.php
3222   
3223 06-Nov-2009 Joe Hunt
3224 ! Improved layout in the new tax info display. Also old ones.
3225 $ /sales/credit_invoice.php
3226   /sales/customer_delivery.php
3227   /sales/customer_invoice.php
3228   /sales/includes/ui/sales_credit_ui.inc
3229   /sales/includes/ui/sales_order_ui.inc
3230
3231 05-Nov-2009 Joe Hunt
3232 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3233 $ /sales/includes/ui/sales_order_ui.inc
3234   /sales/sales_order_entry.php
3235 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3236 $ /sales/inquiry/sales_orders_view.php
3237 # Bug on line 215 in /sales/customer_delivery.php
3238 $ /sales/customer_delivery.php
3239
3240 04-Nov-2009 Tom Hallman/Joe Hunt
3241 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3242 $ /gl/view/gl_deposit_view.php
3243   /gl/view/gl_payment_view.php
3244   
3245 04-Nov-2009 Janusz Dobrowolski
3246 # Fixed bug introduced during security update and merged from main trunk.
3247 $ /admin/db/printers_db.inc
3248
3249 03-Nov-2009 Janusz Dobrowolski
3250 ! Added optional parameter to add_bank_transaction
3251 $ /gl/includes/db/gl_db_banking.inc
3252 # Fixed missing default price_dec.
3253 $ /includes/prefs/userprefs.inc
3254
3255 03-Nov-2009 Joe Hunt
3256 # Bad debit account when debiting service items.
3257 $ /purchasing/includes/db/invoice_db.inc
3258 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3259 $ /includes/db/connect_db.inc
3260 ! Better formatting of update.html
3261 $ update.html
3262 # Wrong presentation on reference and order in Customer Allocation Inquiry
3263 $ /sales/inquiry/customer_allocation_inquiry.php
3264 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3265   if global variable in config.php, $print_invoice_no = 0 (default).
3266 $ /reporting/includes/header2.inc
3267   /reporting/includes/reports_classes.inc
3268   
3269 02-Nov-2009 Janusz Dobrowolski
3270 # Bad default value retrieved for service COGS account.
3271 $ /inventory/manage/items.php
3272
3273 01-Nov-2009 Joe Hunt
3274 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3275   and start of week is Saturday. For DatePicker.
3276 $ config.default.php
3277   /includes/date_functions.inc
3278   /includes/ui/ui_view.inc
3279 # Bugs in function show_users_online in users_db.inc
3280 $ /admin/db/users_db.inc
3281
3282 01-Nov-2009 Janusz Dobrowolski
3283 + Added default date format and date separator used before login.
3284 $ /config.default.php
3285   /includes/prefs/userprefs.inc
3286
3287 30-Oct-2009 Janusz Dobrowolski
3288 # Fixed non-default company selection bug on login.
3289 $ /includes/session.inc
3290 ! Code cleanup.
3291 $ /includes/db/connect_db.inc
3292
3293 30-Oct-2009 Joe Hunt
3294 ! Changed name on folder for global help url to fawiki.
3295 $ /config.default.php
3296
3297 29-Oct-2009 Janusz Dobrowolski
3298 ! Changed context help organization to enable use of central multilanguage wiki.
3299 $ /config.default.php
3300   /admin/*.php
3301   /applications/*.php
3302   /dimensions/dimension_entry.php
3303   /dimensions/inquiry/search_dimensions.php
3304   /dimensions/view/view_dimension.php
3305   /gl/*.php
3306   /gl/inquiry/*.php
3307   /gl/manage/*.php
3308   /gl/view/*.php
3309   /includes/page/header.inc
3310   /inventory/*.php
3311   /inventory/inquiry/*.php
3312   /inventory/manage/*.php
3313   /inventory/view/*.php
3314   /manufacturing/*.php
3315   /manufacturing/inquiry/*.php
3316   /manufacturing/manage/*.php
3317   /manufacturing/view/*.php
3318   /purchasing/*.php
3319   /purchasing/allocations/*.php
3320   /purchasing/inquiry/*.php
3321   /purchasing/manage/suppliers.php
3322   /purchasing/view/*.php
3323   /reporting/reports_main.php
3324   /sales/*.php
3325   /sales/allocations/*.php
3326   /sales/inquiry/*.php
3327   /sales/manage/*.php
3328   /sales/view/*.php
3329   /taxes/item_tax_types.php
3330   /taxes/tax_groups.php
3331   /taxes/tax_types.php
3332   /themes/aqua/renderer.php
3333   /themes/cool/renderer.php
3334   /themes/default/renderer.php
3335
3336 28-Oct-2009 Joe Hunt
3337 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3338   calendar year. The year selector selects the start of the fiscal year.
3339   Only the last 12 months are shown.
3340 $ /reporting/rep705.php
3341
3342 27-Oct-2009 Joe Hunt
3343 # Database error when updating item.
3344 $ /inventory/includes/db/items_db.inc
3345 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3346 $ /dimensions/inquiry/search_dimensions.php
3347   /manufacturing/search_work_orders.php
3348   /purchasing/allocations/supplier_allocation_main.php
3349   /purchasing/inquiry/po_search_completed.php
3350   /purchasing/inquiry/po_search.php
3351   /purchasing/inquiry/supplier_inquiry.php
3352   /purchasing/inquiry/supplier_allocation_inquiry.php
3353   /sales/inquiry/customer_allocation_inquiry.php
3354   /sales/inquiry/sales_deliveries_view.php
3355   /sales/inquiry/sales_orders_view.php
3356   /sales/inquiry/customer_inquiry.php
3357   
3358 26-Oct-2009 Janusz Dobrowolski
3359 # [0000177] Fixed error during gl class update.
3360 $ /gl/includes/db/gl_db_account_types.inc
3361
3362 26-Oct-2009 Joe Hunt
3363 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3364 $ /reporting/rep710.php
3365 ! Late changes in empty.po and en_US.mo
3366 $ /lang/new_language_template/LC_MESSAGES/empty.po
3367   /lang/en_US/LC_MESSAGES/en_US.mo
3368
3369 24-Oct-2009 Janusz Dobrowolski
3370 # Fixed compatibility issue with MySQL 3.xx
3371 $ /admin/db/tags_db.inc
3372
3373 24-Oct-2009 Janusz Dobrowolski
3374 + Default add/update button, ajax update.
3375 $ /dimensions/dimension_entry.php
3376   /gl/manage/gl_accounts.php
3377 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3378 $ /includes/types.inc
3379   /includes/ui/ui_lists.inc
3380   /admin/inst_module.php
3381   /includes/page/header.inc
3382 # Fixed ajax support for multiply selects.
3383 $ /js/utils.js
3384 # Fixed buggy php behaviour when foreach is used on global array.
3385 $ /frontaccounting.php
3386
3387 ------------------------------- Release 2.2 RC ----------------------------------
3388 24-Oct-2009 Joe Hunt
3389 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3390   fetches NO dimensions. 
3391 $ /gl/includes/db/gl_db_trans.inc
3392   /reporting/rep705.php
3393   /reporting/includes/reports_classes.inc
3394
3395 24-Oct-2009 Janusz Dobrowolski
3396 # Added text fields sanitiozation during upgrade to 2.2.
3397 $ /sql/alter2.2.php
3398 # Fixed error log warning (missing installed_extensions()) during upgrade .
3399 $ /includes/session.inc
3400 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3401 $ /includes/main.inc
3402
3403 23-Oct-2009 Janusz Dobrowolski
3404 # Fixed 2.2 upgrade pre_check
3405 $ /sql/alter2.2.php
3406 # Fixed check_table() to avoid sparse messages in error log
3407 $ /admin/inst_update.php
3408 # Fixed module update and deletion.
3409 $ /admin/inst_module.php
3410
3411 22-Oct-2009 Tom Hallman
3412 + Added generic tags support and tags for dimensions/gl accounts.
3413 $ /applications/dimensions.php
3414   /applications/generalledger.php
3415   /dimensions/dimension_entry.php
3416   /gl/manage/gl_accounts.php
3417   /includes/data_checks.inc
3418   /includes/ui/ui_lists.inc
3419   /admin/tags.php (new)
3420   /admin/db/tags_db.inc (new)
3421
3422 22-Oct-2009 Janusz Dobrowolski
3423 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3424 $ /includes/ui/ui_lists.inc
3425 # Fixed double escaping during add/update.
3426 $ /dimensions/includes/dimensions_db.inc
3427 # More security fixes in sql statements.
3428 $ /gl/manage/bank_accounts.php
3429   /gl/manage/currencies.php
3430   /gl/manage/exchange_rates.php
3431   /gl/manage/gl_account_types.php
3432   /gl/manage/gl_accounts.php
3433   /includes/db/audit_trail_db.inc
3434   /includes/db/comments_db.inc
3435   /includes/db/inventory_db.inc
3436   /includes/db/manufacturing_db.inc
3437   /includes/db/references_db.inc
3438 # Initial value for $next_extension_id added.
3439 $ /admin/db/maintenance_db.inc
3440 # Added fixing special chars in refs table during upgrade
3441 $ /sql/alter2.2.php
3442
3443 21-Oct-2009 Joe Hunt
3444 ! Changed install.html, update.html and empty.po files
3445 $ install.html
3446   update.html
3447   /lang/new_language_template/LC_MESSAGES/empty.po
3448 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3449   If this flag is set to 1 FA will show discretely the users online in the footer.
3450 $ config.default.php
3451   /admin/db/users_db.inc
3452
3453 21-Oct-2009 Janusz Dobrowolski
3454 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3455 $ /sql/alter2.1.php
3456   /sql/alter2.2.php
3457   /sql/alter2.2rc.sql (new)
3458   /admin/inst_upgrade.php
3459 # Fixed help link.
3460 $ /includes/page/header.inc
3461 # Fixed upgrade of reference table to avoid duplicate record error.
3462 $ /sql/alter2.2.php
3463 # Fixed bug in array_selector 
3464 $ /includes/ui/ui_lists.inc
3465
3466 20-Oct-2009 Janusz Dobrowolski
3467 ! Conditional config files generation - prevents overwrite during upgrade.
3468 $ /config.php (removed)
3469   /installed_extensions.php (removed)
3470   /company/0/installed_extensions.php (removed)
3471   /config.default.php  (new initial default)
3472   /config_db.php (removed initial version)
3473   /admin/db/maintenance_db.inc
3474   /includes/session.inc
3475   /install/index.php
3476   /install/save.php
3477   /lang/installed_languages.inc (removed initial version)
3478 ! Moving control to install wizard when config file does not exists.
3479 $ /index.php
3480 # Fixed db error message
3481 $ /dimensions/includes/db/dimension_db.inc
3482
3483 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3484 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3485 $ /includes/db/connect_db.inc
3486 # Fixed warnings on first page display
3487 $ /admin/company_preferences.php
3488 # Fixed erroneous message
3489 $ /gl/manage/gl_account_types.php
3490 # Security sql statements update against sql injection attacks.
3491 $ /admin/attachments.php
3492   /admin/payment_terms.php
3493   /admin/print_profiles.php
3494   /admin/printers.php
3495   /admin/shipping_companies.php
3496   /admin/view_print_transaction.php
3497   /admin/db/company_db.inc
3498   /admin/db/printers_db.inc
3499   /admin/db/voiding_db.inc
3500   /admin/db/users_db.inc
3501   /dimensions/includes/dimensions_db.inc
3502   /dimensions/inquiry/search_dimensions.php
3503   /gl/bank_account_reconcile.php
3504   /gl/gl_budget.php
3505   /gl/includes/db/gl_db_account_types.inc
3506   /gl/includes/db/gl_db_accounts.inc
3507   /gl/includes/db/gl_db_bank_accounts.inc
3508   /gl/includes/db/gl_db_bank_trans.inc
3509   /gl/includes/db/gl_db_banking.inc
3510   /gl/includes/db/gl_db_currencies.inc
3511   /gl/includes/db/gl_db_rates.inc
3512   /gl/includes/db/gl_db_trans.inc
3513   /gl/inquiry/bank_inquiry.php
3514   /gl/view/bank_transfer_view.php
3515   /gl/view/gl_trans_view.php
3516   /inventory/cost_update.php
3517   /inventory/purchasing_data.php
3518   /inventory/includes/db/items_category_db.inc
3519   /inventory/includes/db/items_codes_db.inc
3520   /inventory/includes/db/items_db.inc
3521   /inventory/includes/db/items_locations_db.inc
3522   /inventory/includes/db/items_prices_db.inc
3523   /inventory/includes/db/items_trans_db.inc
3524   /inventory/includes/db/items_units_db.inc
3525   /inventory/includes/db/movement_types_db.inc
3526   /inventory/inquiry/stock_movements.php
3527   /inventory/manage/item_categories.php
3528   /inventory/manage/item_units.php
3529   /inventory/manage/items.php
3530   /inventory/manage/locations.php
3531   /inventory/manage/movement_types.php
3532   /manufacturing/search_work_orders.php
3533   /manufacturing/includes/db/work_centres_db.inc
3534   /manufacturing/includes/db/work_order_issues_db.inc
3535   /manufacturing/includes/db/work_order_produce_items_db.inc
3536   /manufacturing/includes/db/work_order_requirements_db.inc
3537   /manufacturing/includes/db/work_orders_db.inc
3538   /manufacturing/includes/db/work_orders_quick_db.inc
3539   /manufacturing/inquiry/where_used_inquiry.php
3540   /manufacturing/manage/bom_edit.php
3541   /manufacturing/manage/work_centres.php
3542   /purchasing/po_entry_items.php
3543   /purchasing/po_receive_items.php
3544   /purchasing/supplier_credit.php
3545   /purchasing/supplier_invoice.php
3546   /purchasing/includes/purchasing_db.inc
3547   /purchasing/includes/db/grn_db.inc
3548   /purchasing/includes/db/invoice_db.inc
3549   /purchasing/includes/db/invoice_items_db.inc
3550   /purchasing/includes/db/po_db.inc
3551   /purchasing/includes/db/supp_trans_db.inc
3552   /purchasing/includes/db/suppalloc_db.inc
3553   /purchasing/includes/db/suppliers_db.inc
3554   /purchasing/inquiry/po_search.php
3555   /purchasing/inquiry/po_search_completed.php
3556   /purchasing/inquiry/supplier_allocation_inquiry.php
3557   /purchasing/inquiry/supplier_inquiry.php
3558   /purchasing/manage/suppliers.php
3559
3560 12-Oct-2009 Janusz Dobrowolski (merged)
3561 # Fixed sql injection vulnerability on some php/mysql configurations
3562 $ /admin/db/users_db.inc
3563 ! Single quotes also encoded before database data insert
3564 $ /admin/db/maintenance_db.inc
3565   /includes/db/connect_db.inc
3566   /reporting/includes/tcpdf.php
3567   /sales/includes/cart_class.inc
3568
3569 16-Oct-2009 Janusz Dobrowolski
3570 + Access control system description.
3571 $ /doc/access_levels.txt (new)
3572
3573 14-Oct-2009 Janusz Dobrowolski
3574 # [0000173] Missing global systypes_array declaration.
3575 $ /purchasing/allocations/supplier_allocate.php
3576
3577 14-Oct-2009 Joe Hunt
3578 # [0000172] Difference between Customer Balances and Print Statements
3579 $ /reporting/rep108.pp
3580
3581 13-Oct-2009 Janusz Dobrowolski
3582 # Fixed default page access.
3583 $ /sales/inquiry/sales_orders_view.php
3584
3585 13-Oct-2009 Joe Hunt
3586 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3587 $ /admin/db/users_db.inc
3588   /sql/alter2.2.sql
3589   /sql/en_US-new.sql
3590   /sql/en_US-demo.sql
3591   /themes/aqua/renderer.php
3592   /themes/cool/renderer.php
3593   /themes/default/renderer.php
3594 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3595 $ /reporting/includes/reports_classes.inc
3596 ! Code cleanup (old code removed)
3597 $ /includes/ui_view.inc
3598   
3599 12-Oct-2009 Janusz Dobrowolski
3600 # Fixed sql injection vulnerability on some php/mysql configurations
3601 $ /admin/db/users_db.inc
3602 # Fixed broken table editor page layout on duplicate record.
3603 $ /gl/includes/db/gl_db_account_types.inc
3604   /gl/includes/db/gl_db_accounts.inc
3605   /gl/manage/gl_account_classes.php
3606   /gl/manage/gl_account_types.php
3607   /gl/manage/gl_accounts.php
3608 # [0000169],[0000174] Removed sparse session var unset firing error.
3609   /sales/allocations/customer_allocation_main.php
3610   /purchasing/allocations/supplier_allocation_main.php
3611
3612 11-Oct-2000 Joe Hunt
3613 # [0000168] Undefined variable: paylink in file rep110.php
3614 $ /reporting/rep110.php
3615   /reporting/includes/pdf_report.inc
3616   
3617 11-Oct-2009 Janusz Dobrowolski
3618 + Added security area for sales quotes entry
3619 $ /applications/customers.php
3620   /includes/access_levels.inc
3621   /sql/alter2.2.php
3622   /sql/en_US-demo.sql
3623   /sql/en_US-new.sql
3624 + Standard SA_DENIED access level added.
3625 $ /includes/current_user.inc
3626 + Added helper function for setting page_security level depending on GET content and/or expression value
3627 $ /includes/session.inc
3628 # Fixed security areas sort order
3629 $ /admin/security_roles.php
3630 # Fixed page_security for various usage types.
3631 $ /sales/sales_order_entry.php
3632   /sales/inquiry/sales_orders_view.php
3633
3634 10-Oct-2009 Janusz Dobrowolski
3635 ! Changed access control extensions support for modules/plugins to use unique extension ids
3636 $ /admin/inst_module.php
3637   /admin/security_roles.php
3638   /admin/db/maintenance_db.inc
3639   /includes/access_levels.inc
3640   /includes/current_user.inc
3641   /installed_extensions.php
3642   /index.php
3643 # Enabled error handling for extensions
3644 $ /frontaccounting.php
3645 # Page code rewrite
3646 $ /admin/inst_module.php
3647 # Fixed missing parameters in update_user_display_prefs call
3648 $ /admin/users.php
3649 ! Non-accesable menu options displayed as text instead of link
3650 $ /applications/customers.php
3651   /applications/dimensions.php
3652   /applications/generalledger.php
3653   /applications/inventory.php
3654   /applications/manufacturing.php
3655   /applications/setup.php
3656   /applications/suppliers.php
3657 # Fixed error handling for duplicate table records
3658 $ /includes/errors.inc
3659 # Fixed php 5.3 function name conflict
3660 $ /includes/main.inc
3661   /sales/inquiry/sales_orders_view.php
3662 # Fixed delivery note edition bug (introduced during systypes rewrite)
3663 $ /sales/includes/cart_class.inc
3664 ! Changed page_security to SASALESINVOICE
3665 $ /sales/inquiry/sales_deliveries_view.php
3666
3667 09-Oct-2009 Joe Hunt
3668 + Added option to print delivery notes as packing slip in reports and links.
3669 $ /includes/ui/ui_controls.inc 
3670   /reporting/rep110.php
3671   /reporting/reports_main.php
3672   /reporting/includes/doctext.inc
3673   /reporting/includes/doctext2.inc
3674   /reporting/includes/header2.inc
3675   /reporting/includes/pdf_report.inc
3676   /reporting/includes/reporting.inc
3677   /sales/customer_delivery.php
3678   /sales/sales_order_entry.php
3679   
3680 08-Oct-2009 Joe Hunt
3681 + Prepared the Report Engine for Tags handling.
3682 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3683   dup_simple_codeandname_list().
3684 $ /reporting/includes/reports_classes.inc
3685 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3686 $ /reporting/reports_main.php
3687   /reporting/rep301.php
3688
3689 06-Oct-2009 Tom Hallman
3690 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3691 $ /gl/includes/db/gl_db_trans.inc
3692 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3693 $ /gl/inquiry/journal_inquiry.php
3694
3695 03-Oct-2009 Janusz Dobrowolski
3696 # Fixed false upgrade related error displayed in some situations on logout.
3697 $ /access/logout.php
3698 # Missing old_db declaration fixed.
3699 $ /includes/current_user.inc
3700 # Fixed combo_input and array_selector to accept array of selected items from POST.
3701 $ /includes/ui/ui_lists.inc
3702 !  Changed structure of tag_associations table.
3703 $ /sql/alter2.sql
3704   /sql/en_US-new.sql
3705   /sql/en_US-demo.sql
3706
3707 03-Oct-2009 Joe Hunt
3708 # Bad conversion of timestamp value in report audit trail.
3709 $ /reporting/rep710.php
3710
3711 01-Oct-2009 Janusz Dobrowolski
3712 ! Added comment on add_access_extensions usage.
3713 $ /includes/access_levels.inc
3714 # Removed sparse add_access_extensions() call.
3715 $ /includes/session.inc
3716 + Added support for multiply select options in combo_input.
3717 $ /includes/ui/ui_lists.inc
3718 ! Unaccesable menu options are now displayed as grey text.
3719 $ /themes/aqua/default.css
3720   /themes/aqua/renderer.php
3721   /themes/cool/default.css
3722   /themes/cool/renderer.php
3723   /themes/default/default.css
3724   /themes/default/renderer.php
3725
3726 ------------------------------- Release 2.2 Beta ----------------------------------
3727 30-Sep-2009 Joe Hunt
3728 ! Release 2.2 Beta
3729 $ config.php
3730   update.html
3731 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3732 $ /includes/prefs/userprefs.inc
3733   /sql/alter2.2.php
3734 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3735 $ /admin/fiscalyears.php
3736   /purchasing/supplier_payment.php
3737   /sales/customer_payments.php
3738 # Parse error in view_supp_payment.php
3739 $ /purchasing/view/view_supp_payment.php
3740
3741 30-Sep-2009 Janusz Dobrowolski
3742 ! Single quotes also encoded before database data insert
3743 $ /admin/db/maintenance_db.inc
3744   /includes/db/connect_db.inc
3745   /reporting/includes/tcpdf.php
3746   /sales/includes/cart_class.inc
3747 # Included missing dimension configuration section.
3748 $ /includes/access_levels.inc
3749 ! Changed tag types array name
3750 $ /includes/types.inc
3751 # Message typo
3752 $ /sql/alter2.2.php
3753 # Fixed false error on payment without allocation.
3754 $ /purchasing/supplier_payment.php
3755   /sales/customer_payments.php
3756 # Fixed access to payments when deposits are disabled.
3757 $ /gl/gl_bank.php
3758 ! Access level checking moved to page() function to make session start 
3759         and page access checks independent.
3760 $ /includes/main.inc
3761   /includes/session.inc
3762 # Back link on upgrade help page
3763   /includes/current_user.inc
3764
3765 29-Sep-2009 Tom Hallman
3766 ! Changes in tags table structure, tags related security areas
3767 $ /includes/access_levels.inc
3768   /includes/types.inc
3769   /sql/alter2.2.php
3770   /sql/alter2.2.sql
3771   /sql/en_US-demo.sql
3772   /sql/en_US-new.sql
3773
3774 29-Sep-2009 Janusz Dobrowolski
3775 # Fixed sql error during sales order line update with line cancelation.
3776 $ /sales/includes/db/sales_order_db.inc
3777
3778 29-Sep-2009 Joe Hunt
3779 ! Improved layout on documents etc and new empty language file.
3780 $ /doc/*.txt
3781   update.html
3782   /lang/new_language_template/LC_MESSAGES/empty.po
3783   
3784 28-Sep-2009 Janusz Dobrowolski
3785 + Rewritten extensions system to enable per company module/plugin activation. 
3786 $ /frontaccounting.php
3787   /installed_extensions.php
3788   /admin/create_coy.php
3789   /admin/inst_module.php
3790   /admin/inst_lang.php
3791   /admin/db/maintenance_db.inc
3792   /applications/customers.php
3793   /applications/dimensions.php
3794   /applications/generalledger.php
3795   /applications/inventory.php
3796   /applications/manufacturing.php
3797   /applications/setup.php
3798   /applications/suppliers.php
3799   /includes/access_levels.inc
3800   /includes/current_user.inc
3801   /includes/main.inc
3802   /includes/session.inc
3803   /includes/ui/ui_lists.inc
3804   /sql/alter2.2.php
3805   /modules/installed_modules.php (Removed)
3806 # Prevented switching off access to security role editor for current role.
3807 $ /admin/security_roles.php
3808
3809 25-Sep-2009 Joe Hunt
3810 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3811 $ /sales/includes/ui/sales_order_ui.inc
3812 ! Improved layout of login screen
3813 $ /addess/login.php
3814   /themes/default/login.css
3815   
3816 24-Sep-2009 Janusz Dobrowolski
3817 + Additional fields for secondary phone and/or general notes in customers, 
3818  cust_branches, shippers, locations and suppliers tables.
3819 $ /admin/shipping_companies.php
3820   /inventory/includes/db/items_locations_db.inc
3821   /inventory/manage/locations.php
3822   /purchasing/manage/suppliers.php
3823   /sales/manage/customer_branches.php
3824   /sales/manage/customers.php
3825   /sql/alter2.2.sql
3826   /sql/en_US-demo.sql
3827   /sql/en_US-new.sql
3828
3829 24-Sep-2009 Joe Hunt
3830 # Parse error
3831 $ /sales/inquiry/customer_inquiry.php
3832
3833 23-Sep-2009 Janusz Dobrowolski
3834 # Fixed crash for all transaction types report
3835 $ /reporting/rep702.php
3836
3837 23-Sep-2009 Joe Hunt
3838 # Cleaning from javascript errors.
3839 $ /access/login.php
3840   /admin/fiscalyears.php
3841 # missing unset of post variable (DayNumber).
3842 $ /admin/payment_terms.php
3843 ! Changed login to be dependent only by login.css
3844 $ /themes/default/login.css
3845   
3846 22-Sep-2009 Joe Hunt
3847 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3848 $ /install/index.php
3849   /install/save.php
3850 ! Updated the install.html and created a doc txt file, about sales quotations.
3851 $ install.html
3852   /doc/2.2_Beta.txt
3853   /doc/sales_quotations.txt
3854 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3855 $ /access/login.php
3856   /access/logout.php
3857 # parse error in login_fail
3858 $ /includes/session.inc
3859   
3860 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3861 ! Added info on timeout and default bank accounts.
3862 $ /doc/2.2_Beta.txt
3863 ! Tags support related changes in database
3864 $ /sql/alter2.2.sql
3865   /sql/en_US-demo.sql
3866   /sql/en_US-new.sql
3867
3868 20-Sep-2009 Joe Hunt
3869 ! Removed editable rate field in tax_group_items.
3870 $ /taxes/tax_groups.php
3871 # Fixed report layout
3872 $ /reporting/rep704.php
3873
3874 20-Sep-2009 Janusz Dobrowolski
3875 + Optional demo data checkbox on install page.
3876 $ /install/index.php
3877   /install/save.php
3878 # Fixed previous interface mode after timeout.
3879 $ /access/login.php
3880 + Optional additional security roles includable from modules/extensions
3881 $ /admin/inst_module.php
3882   /admin/security_roles.php
3883   /includes/access_levels.inc
3884   /installed_extensions.php
3885 ! Bug with rates display fixed in single form layout.
3886 $ /taxes/tax_groups.php
3887 # Fixed 'bad password' info screen to be usable also in non-js mode.
3888 $ /includes/session.inc
3889 # Fixed debtors_master name size.
3890 $ /sql/en_US-new.sql
3891   /sql/en_US-demow.sql
3892
3893 19-Sep-2009 Janusz Dobrowolski
3894 + Support for inactive record control added, optimizations.
3895 $ /includes/db_pager.inc
3896   /includes/ui/db_pager_view.inc
3897 ! db_pager instead of simple table used for table of branches
3898 $ /sales/manage/customer_branches.php
3899 ! Cleanup after db_pager optimization
3900 $ /admin/view_print_transaction.php
3901   /dimensions/inquiry/search_dimensions.php
3902   /gl/bank_account_reconcile.php
3903   /gl/inquiry/journal_inquiry.php
3904   /gl/manage/exchange_rates.php
3905   /manufacturing/search_work_orders.php
3906   /manufacturing/inquiry/where_used_inquiry.php
3907   /purchasing/allocations/supplier_allocation_main.php
3908   /purchasing/inquiry/po_search.php
3909   /purchasing/inquiry/po_search_completed.php
3910   /purchasing/inquiry/supplier_allocation_inquiry.php
3911   /purchasing/inquiry/supplier_inquiry.php
3912   /sales/allocations/customer_allocation_main.php
3913   /sales/inquiry/customer_allocation_inquiry.php
3914   /sales/inquiry/customer_inquiry.php
3915   /sales/inquiry/sales_deliveries_view.php
3916   /sales/inquiry/sales_orders_view.php
3917 # Additional fix after removal of bank account report parameter
3918 $ /sales/create_recurrent_invoices.php
3919   /reporting/rep107.php
3920
3921 19-Sep-2009 Joe Hunt
3922 # Eliminate PT_WORKORDER from payment_person_types_list
3923 $ /includes/ui/ui_lists.inc
3924 ! Error msg in Bank Transfer if no Bank Charge Account set.
3925 $ /gl/bank_transfer.php
3926
3927 18-Sep-2009 Janusz Dobrowolski
3928 + Added currency default bank accounts used in reporting instead of manual account selector.
3929 $ /gl/includes/db/gl_db_bank_accounts.inc
3930   /gl/manage/bank_accounts.php
3931   /reporting/rep107.php
3932   /reporting/rep108.php
3933   /reporting/rep109.php
3934   /reporting/rep111.php
3935   /reporting/rep209.php
3936   /reporting/reports_main.php
3937   /reporting/includes/reporting.inc
3938   /sql/alter2.2.sql
3939   /sql/en_US-demo.sql
3940   /sql/en_US-new.sql
3941
3942 17-Sep-2009 Joe Hunt
3943 + Added release note file for 2.2.
3944 $ /doc/2.2-Beta.txt
3945
3946 16-Sep-2009 Joe Hunt
3947 ! Clean ups in default themes.
3948 $ config.php
3949   /admin/display_prefs.php
3950   /themes/default/default.css
3951   /themes/aqua/default.css
3952   /themes/cool/default.css
3953 # Removing php5 date warnings
3954 $ /includes/date_functions.inc
3955   
3956 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3957 # Fixed journal entry type and systype selectors
3958 # Restore of the 4 include files in types.inc
3959 $ /includes/types.inc
3960 ! Cleanup
3961 $ /includes/ui/ui_lists.inc
3962   /reporting/includes/reports_classes.inc
3963 ! Changed security roles in default COAs.
3964 $ /sql/en_US-demo.sql
3965   /sql/en_US-new.sql
3966 # Fixed GET call continuation after timeout and logout page access without authorization
3967 $ /access/login.php
3968   /includes/session.inc
3969   /includes/prefs/userprefs.inc
3970
3971 14-Sep-2009 Joe Hunt
3972 ! Changed all numeric constants to the new defined constants. A huge task.
3973 $ /admin/fiscalyears.php
3974   /admin/forms_setup.php
3975   /admin/view_print_transaction.php
3976   /admin/void_transaction.php
3977   /gl/includes/db/gl_db_banking.inc
3978   /gl_includes/db/gl_db_trans.inc
3979   /gl/inquiry/journal_inquiry.php
3980   /includes/systypes.inc
3981   /includes/ui/allocation_cart.inc
3982   /includes/ui/ui_view.inc
3983   /inventory/inquiry/stock_movements.php
3984   /manufacturing/includes/db/work_order_issues_db.inc
3985   /manufacturing/includes/db/work_order_produce_items.inc
3986   /manufacturing/view/wo_production_view.php
3987   /purchasing/po_receive_items.php
3988   /purchasing/supplier_credit.php
3989   /purchasing/supplier_invoice.php
3990   /purchasing/supplier_payment.php
3991   /purchasing/allocations/supplier_allocation_main.php
3992   /purchasing/includes/db/grn_db.inc
3993   /purchasing/includes/db/invoice_db.inc
3994   /purchasing/includes/db/suballoc_db.inc
3995   /purchasing/includes/db/suppliers_db.inc
3996   /purchasing/includes/db/supp_payment_db.inc
3997   /purchasing/includes/db/supp_trans_db.inc
3998   /purchasing/includes/ui/grn_ui.inc
3999   /purchasing/includes/ui/invoice_ui.inc
4000   /purchasing/inquiry/supplier_allocation_inquiry.php
4001   /purchasing/inquiry/supplier_inquiry.php
4002   /purchasing/view/view_grn.php
4003   /purchasing/view/view_po.php
4004   /purchasing/view/view_supp_credit.php
4005   /purchasing/view/view_supp_invoice.php
4006   /purchasing/view/view_supp_payment.php
4007   /reporting/rep101.php
4008   /reporting/rep102.php
4009   /reporting/rep103.php
4010   /reporting/rep105.php
4011   /reporting/rep106.php
4012   /reporting/rep107.php
4013   /reporting/rep108.php
4014   /reporting/rep109.php
4015   /reporting/rep110.php
4016   /reporting/rep111.php
4017   /reporting/rep201.php
4018   /reporting/rep202.php
4019   /reporting/rep203.php
4020   /reporting/rep304.php
4021   /reporting/rep409.php
4022   /reporting/rep709.php
4023   /reporting/includes/reporting.inc
4024   /reporting/includes/reports_classes.inc
4025   /sales/create_recurrent_invoices.php
4026   /sales/credit_note_entry.php
4027   /sales/customer_credit_invoice.php
4028   /sales/customer_delivery.php
4029   /sales/customer_invoice.php
4030   /sales/customer_payments.php
4031   /sales/sales_order_entry.php
4032   /sales/includes/cart_class.inc
4033   /sales/includes/sales_db.inc
4034   /sales/includes/db/custalloc_db.inc
4035   /sales/includes/db/cust_trans_db.inc
4036   /sales/includes/db/payment_db.inc
4037   /sales/includes/db/sales_credit_db.inc
4038   /sales/includes/db/sales_delivery_db.inc
4039   /sales/includes/db/sales_invoice_db.inc
4040   /sales/includes/db/sales_order_db.inc
4041   /sales/includes/ui/sales_order_ui.inc
4042   /sales/inquiry/customer_allocation_inquiry.php
4043   /sales/inquiry/customer_inquiry.php
4044   /sales/inquiry/sales_deliveries_view.php
4045   /sales/inquiry/sales_orders_view.php
4046   /sales/manage/recurrent_invoices.php
4047   /sales/view/view_credit.php
4048   /sales/view/view_dispatch.php
4049   /sales/view/view_invoice.php
4050   /sales/view/view_sales_order.php
4051   
4052 13-Sep-2009 Janusz Dobrowolski
4053 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
4054  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
4055 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
4056 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
4057 and htmlspecialchars() for unsupported encodings.
4058 $ /frontaccounting.php
4059   /admin/display_prefs.php
4060   /admin/fiscalyears.php
4061   /admin/forms_setup.php
4062   /admin/view_print_transaction.php
4063   /admin/void_transaction.php
4064   /admin/db/voiding_db.inc
4065   /dimensions/dimension_entry.php
4066   /dimensions/includes/dimensions_db.inc
4067   /dimensions/inquiry/search_dimensions.php
4068   /dimensions/view/view_dimension.php
4069   /gl/bank_account_reconcile.php
4070   /gl/bank_transfer.php
4071   /gl/gl_bank.php
4072   /gl/gl_journal.php
4073   /gl/includes/db/gl_db_banking.inc
4074   /gl/includes/db/gl_db_trans.inc
4075   /gl/includes/ui/gl_bank_ui.inc
4076   /gl/inquiry/bank_inquiry.php
4077   /gl/inquiry/gl_account_inquiry.php
4078   /gl/inquiry/journal_inquiry.php
4079   /gl/manage/bank_accounts.php
4080   /gl/manage/gl_account_types.php
4081   /gl/view/bank_transfer_view.php
4082   /gl/view/gl_deposit_view.php
4083   /gl/view/gl_payment_view.php
4084   /gl/view/gl_trans_view.php
4085   /includes/reserved.inc (Removed)
4086   /includes/JsHttpRequest.php
4087   /includes/banking.inc
4088   /includes/errors.inc
4089   /includes/main.inc
4090   /includes/references.inc
4091   /includes/session.inc
4092   /includes/types.inc
4093   /includes/lang/gettext.php
4094   /includes/lang/language.php
4095   /includes/page/footer.inc
4096   /includes/prefs/sysprefs.inc
4097   /includes/prefs/userprefs.inc
4098   /includes/ui/allocation_cart.inc
4099   /includes/ui/items_cart.inc
4100   /includes/ui/ui_globals.inc
4101   /includes/ui/ui_lists.inc
4102   /includes/ui/ui_view.inc
4103   /inventory/adjustments.php
4104   /inventory/cost_update.php
4105   /inventory/transfers.php
4106   /inventory/includes/item_adjustments_ui.inc
4107   /inventory/includes/stock_transfers_ui.inc
4108   /inventory/includes/db/items_adjust_db.inc
4109   /inventory/includes/db/items_trans_db.inc
4110   /inventory/includes/db/items_transfer_db.inc
4111   /inventory/inquiry/stock_movements.php
4112   /inventory/manage/movement_types.php
4113   /inventory/view/view_adjustment.php
4114   /inventory/view/view_transfer.php
4115   /manufacturing/search_work_orders.php
4116   /manufacturing/work_order_add_finished.php
4117   /manufacturing/work_order_costs.php
4118   /manufacturing/work_order_entry.php
4119   /manufacturing/work_order_issue.php
4120   /manufacturing/work_order_release.php
4121   /manufacturing/includes/manufacturing_ui.inc
4122   /manufacturing/includes/work_order_issue_ui.inc
4123   /manufacturing/includes/db/work_order_issues_db.inc
4124   /manufacturing/includes/db/work_order_produce_items_db.inc
4125   /manufacturing/includes/db/work_orders_db.inc
4126   /manufacturing/includes/db/work_orders_quick_db.inc
4127   /manufacturing/view/wo_issue_view.php
4128   /manufacturing/view/wo_production_view.php
4129   /manufacturing/view/work_order_view.php
4130   /purchasing/po_entry_items.php
4131   /purchasing/po_receive_items.php
4132   /purchasing/supplier_credit.php
4133   /purchasing/supplier_invoice.php
4134   /purchasing/supplier_payment.php
4135   /purchasing/allocations/supplier_allocate.php
4136   /purchasing/allocations/supplier_allocation_main.php
4137   /purchasing/includes/purchasing_db.inc
4138   /purchasing/includes/db/grn_db.inc
4139   /purchasing/includes/db/invoice_db.inc
4140   /purchasing/includes/db/po_db.inc
4141   /purchasing/includes/db/supp_payment_db.inc
4142   /purchasing/includes/db/suppalloc_db.inc
4143   /purchasing/includes/ui/grn_ui.inc
4144   /purchasing/includes/ui/invoice_ui.inc
4145   /purchasing/includes/ui/po_ui.inc
4146   /purchasing/inquiry/po_search.php
4147   /purchasing/inquiry/po_search_completed.php
4148   /purchasing/inquiry/supplier_allocation_inquiry.php
4149   /purchasing/inquiry/supplier_inquiry.php
4150   /purchasing/view/view_supp_credit.php
4151   /purchasing/view/view_supp_payment.php
4152   /reporting/rep101.php
4153   /reporting/rep102.php
4154   /reporting/rep103.php
4155   /reporting/rep104.php
4156   /reporting/rep105.php
4157   /reporting/rep108.php
4158   /reporting/rep201.php
4159   /reporting/rep202.php
4160   /reporting/rep203.php
4161   /reporting/rep204.php
4162   /reporting/rep301.php
4163   /reporting/rep302.php
4164   /reporting/rep303.php
4165   /reporting/rep304.php
4166   /reporting/rep409.php
4167   /reporting/rep601.php
4168   /reporting/rep702.php
4169   /reporting/rep704.php
4170   /reporting/rep709.php
4171   /reporting/rep710.php
4172   /reporting/includes/header2.inc
4173   /reporting/includes/reporting.inc
4174   /reporting/includes/reports_classes.inc
4175   /sales/create_recurrent_invoices.php
4176   /sales/credit_note_entry.php
4177   /sales/customer_credit_invoice.php
4178   /sales/customer_delivery.php
4179   /sales/customer_invoice.php
4180   /sales/customer_payments.php
4181   /sales/sales_order_entry.php
4182   /sales/allocations/customer_allocate.php
4183   /sales/allocations/customer_allocation_main.php
4184   /sales/includes/cart_class.inc
4185   /sales/includes/sales_db.inc
4186   /sales/includes/db/cust_trans_db.inc
4187   /sales/includes/db/custalloc_db.inc
4188   /sales/includes/db/payment_db.inc
4189   /sales/includes/db/sales_credit_db.inc
4190   /sales/includes/db/sales_delivery_db.inc
4191   /sales/includes/db/sales_invoice_db.inc
4192   /sales/includes/db/sales_order_db.inc
4193   /sales/includes/ui/sales_credit_ui.inc
4194   /sales/includes/ui/sales_order_ui.inc
4195   /sales/inquiry/customer_allocation_inquiry.php
4196   /sales/inquiry/customer_inquiry.php
4197   /sales/inquiry/sales_deliveries_view.php
4198   /sales/inquiry/sales_orders_view.php
4199   /sales/manage/customers.php
4200   /sales/view/view_credit.php
4201   /sales/view/view_dispatch.php
4202   /sales/view/view_invoice.php
4203   /sales/view/view_receipt.php
4204   /taxes/tax_groups.php
4205
4206 11-Sep-2009 Joe Hunt
4207 ! Changed so deleting of fiscal year also handles sales quotations
4208 ! Check that new closing accounts have been set before closure.
4209 $ /admin/fiscalyears.php
4210 ! Check that new bank charge account have been set before adding bank charge.
4211 $ /sales/customer_payments.php
4212   /purchasing/supplier_payment.php
4213
4214 10-Sep-2009 Joe Hunt
4215 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4216 $ /includes/ui/allocation_cart.inc
4217 # Small typo error in types.inc
4218 /includes/types.inc
4219
4220 09-Sep-2009 Janusz Dobrowolski
4221 # Added two special access areas for bank gl postings and grn removal.
4222 $ /gl/gl_journal.php
4223   /gl/includes/ui/gl_journal_ui.inc
4224   /includes/access_levels.inc
4225   /purchasing/supplier_invoice.php
4226   /purchasing/includes/ui/invoice_ui.inc
4227   /sql/alter2.2.php
4228 ! Added generic access level checking function can_access().
4229 $ /includes/current_user.inc
4230 ! Code cleanup
4231 $ /admin/users.php
4232 # Activated javascript confirm dialogs
4233 $ /js/inserts.js
4234 # Fixed dialogs containing newlines.
4235 $ /includes/ui/ui_input.inc
4236 + Added js confirm dialogs for deleting and restoring backup files.
4237 $ /admin/backups.php
4238
4239 08-Sep-2009 Joe Hunt
4240 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4241 $ /admin/view_print_transaction.php
4242   /admin/void_transaction.php
4243   /admin/db/voiding_db.inc
4244   /sales/includes/db/sales_order_db.inc
4245   /sales/view/view_sales_order.php
4246   
4247 08-Sep-2009 Janusz Dobrowolski
4248 + Added detection of partial db upgrade.
4249 $ /admin/inst_upgrade.php
4250   /sql/alter2.1.php
4251   /sql/alter2.2.php
4252 # Small fixes to db upgrade for quotations
4253 $ /sql/alter2.2.php
4254   /sql/alter2.2.sql
4255 # Added missing sys info for quotations, fixed reference for SO
4256 $ /includes/systypes.inc
4257 # Removed obsolete field in sys_types
4258 $ /sql/en_US-demo.sql
4259   /sql/en_US-new.sql
4260 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4261 $ /dimensions/inquiry/search_dimensions.php
4262   /includes/date_functions.inc
4263   /manufacturing/search_work_orders.php
4264   /manufacturing/work_order_add_finished.php
4265   /manufacturing/work_order_costs.php
4266   /sales/sales_order_entry.php
4267   /sales/includes/cart_class.inc
4268   /sales/includes/ui/sales_order_ui.inc
4269
4270 08-Sep-2009 Joe Hunt
4271 + Added Sales Quotations, inquiry and report
4272 $ /applications/customers.php
4273   /includes/types.inc
4274   /includes/ui/ui_view.inc
4275   /reporting/rep105.php
4276   /reporting/rep107.php
4277   /reporting/rep109.php
4278   /reporting/rep110.php
4279   /reporting/rep111.php (new file)
4280   /reporting/reports_main.php
4281   /reporting/includes/doctext.php
4282   /reporting/includes/doctext2.php
4283   /reporting/includes/header2.inc
4284   /reporting/includes/reporting.inc
4285   /reporting/includes/reports_classes.inc
4286   /sales/customer_delivery.php
4287   /sales/customer_invoice.php
4288   /sales/sales_order_entry.php
4289   /sales/includes/cart_class.inc
4290   /sales/includes/db/sales_delivery_db.inc
4291   /sales/includes/db/sales_order_db.inc
4292   /sales/includes/ui/sales_order_ui.inc
4293   /sales/inquiry/sales_orders_view.php
4294   /sales/view/view_dispatch.php
4295   /sales/view/view_invoice.php
4296   /sales/view/view_sales_order.php
4297   /sql/alter2.2.sql
4298   /sql/en_US-demo.sql
4299   /sql/en_US-new.sql
4300 ! Allow re-opening of Dimensions
4301 $ /dimensions/dimension_entry.php
4302   /dimensions/includes/dimensions_db.inc
4303   /dimensions/inquiry/search_dimensions.php
4304   
4305 01-Sep-2009 Janusz Dobrowolski
4306 # Fixed security sections db update.
4307 $ /admin/security_roles.php
4308 # Fixed ui behaviour during FA ugrade.
4309 $ /includes/current_user.inc
4310   /includes/session.inc
4311   /access/login.php
4312 # Company directory where not deleted during company removal.
4313 $ /admin/create_coy.php
4314   /includes/main.inc
4315 # Fixed old security settings import.
4316   /sql/alter2.2.php
4317   /sql/alter2.2.sql
4318
4319 31-Aug-2009 Janusz Dobrowolski
4320 ! gl accounts selector ordered by account class id
4321 $ /includes/ui/ui_lists.inc
4322 ! Changed security modules to sections
4323 $ /admin/security_roles.php
4324   /admin/db/security_db.inc
4325 ! Fine tuned security sections/areas.
4326 $ /includes/access_levels.inc
4327 + Optimized js compressor (up to 5 times faster)
4328 $ /includes/main.inc
4329 ! Changed order of gl account selector, added security roles list.
4330 $ /includes/ui/ui_lists.inc
4331 ! Switch to new access levels system
4332 $ /config.php
4333   /index.php
4334   /access/logout.php
4335   /access/timeout.php
4336   /admin/*.php
4337   /admin/db/users_db.inc
4338   /applications/application.php
4339   /applications/setup.php
4340   /dimensions/dimension_entry.php
4341   /dimensions/inquiry/search_dimensions.php
4342   /dimensions/view/view_dimension.php
4343   /gl/*.php
4344   /gl/inquiry/*.php
4345   /gl/manage/*.php
4346   /gl/view/*.php
4347   /includes/current_user.inc
4348   /includes/session.inc
4349   /inventory/*.php
4350   /inventory/inquiry/*.php
4351   /inventory/manage/*.php
4352   /inventory/view/*.php
4353   /manufacturing/*.php
4354   /manufacturing/inquiry/*.php
4355   /manufacturing/manage/*.php
4356   /manufacturing/view/*.php
4357   /purchasing/*.php
4358   /purchasing/allocations/*.php
4359   /purchasing/inquiry/*.php
4360   /purchasing/manage/suppliers.php
4361   /purchasing/view/*.php
4362   /reporting/prn_redirect.php
4363   /reporting/rep*.php
4364   /reporting/reports_main.php
4365   /reporting/includes/pdf_report.inc
4366   /sales/*.php
4367   /sales/allocations/*.php
4368   /sales/inquiry/*.php
4369   /sales/manage/*.php
4370   /sales/view/*.php
4371   /sql/alter2.2.php
4372   /sql/alter2.2.sql
4373   /sql/en_US-demo.sql
4374   /sql/en_US-new.sql
4375   /taxes/*.php
4376
4377 28-Aug-2009 Joe Hunt
4378 # The reference for deposits and payments didn't show up in Tax Report
4379 $ /reporting/rep709.php
4380 # Minor bug in Quick Entries display
4381 $ /includes/ui/ui_view.inc
4382   
4383 27-Aug-2009 Joe Hunt
4384 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4385 $ /sql/en_US-demo.sql
4386   /sql/en_US-new.sql
4387   
4388 26-Aug-2009 Janusz Dobrowolski
4389 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4390
4391 $ /config.php
4392   /includes/ui/ui_view.inc
4393   /includes/current_user.inc
4394   /includes/ui/ui_input.inc
4395   /inventory/purchasing_data.php
4396   /install/save.php
4397   /gl/manage/gl_accounts.php
4398   /gl/includes/gl_db_accounts.inc
4399   /gl/includes/db/gl_db_bank_accounts.inc
4400   /gl/manage/gl_quick_entries.php
4401   /gl/manage/gl_account_classes.php
4402   /gl/includes/db/gl_db_bank_trans.inc
4403   /purchasing/includes/db/invoice_db.inc
4404   /purchasing/includes/ui/invoice_ui.inc
4405   /purchasing/includes/ui/po_ui.inc
4406   /purchasing/includes/supp_trans_class.inc
4407   /purchasing/po_receive_items.php
4408   /purchasing/view/view_grn.php
4409   /purchasing/view/view_po.php
4410   /purchasing/supplier_payment.php
4411   /purchasing/includes/purchasing_db.inc
4412   /purchasing/includes/db/invoice_db.inc
4413   /reporting/reports_main.php
4414   /reporting/includes/header2.inc
4415   /reporting/rep209.php
4416   /reporting/rep109.php
4417   /reporting/rep702.php
4418   /sales/customer_payments.php
4419   /sales/customer_credit_invoice.php
4420   /sales/customer_delivery.php
4421   /sales/customer_invoice.php
4422   /sales/includes/db/payments_db.inc
4423   /sales/includes/db/sales_order_db.inc
4424   /sales/manage/sales_points.php
4425   /taxes/tax_calc.inc
4426
4427 26-Aug-2009 Joe Hunt
4428 # Changed the text Manifactoring => Manifacturing
4429 $ /reporting/reports_main.php
4430
4431 25-Aug-2009 Joe Hunt
4432 + Added reference number in report List of Journal Entries.
4433 $ /reporting/rep702.php
4434 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4435   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4436 $ config.php
4437   /admin/display_prefs.php
4438   /admin/inst_module.php
4439   /admin/db/users_db.inc
4440   /includes/current_user.inc
4441   /includes/types.inc
4442   /includes/page/header.inc
4443   /includes/prefs/userprefs.inc
4444   /includes/ui/ui_lists.inc
4445   /sql/alter2.2.sql
4446   /sql/en_US-demo.sql
4447   /sql/en_US-new.sql
4448   
4449
4450 24-Aug-2009 Janusz Dobrowolski
4451 # Fixed warning displayed before db upgrade.
4452 $ /includes/current_user.inc
4453 # Small final page layout fix
4454 $ /purchasing/po_entry_items.php
4455 + Additional links to next document on final pages.
4456 $ /purchasing/po_receive_items.php
4457   /purchasing/supplier_invoice.php
4458 # Fixed focus issues on hyperlinks
4459 $ /includes/ui/ui_controls.inc
4460
4461 23-Aug-2009 Janusz Dobrowolski
4462 + Implemented customizable authentication timeout.
4463 $ /access/timeout.php (new)
4464   /access/login.php
4465   /admin/company_preferences.php
4466   /admin/db/company_db.inc
4467   /includes/current_user.inc
4468   /includes/session.inc
4469   /includes/ui/ui_input.inc
4470   /sql/alter2.2.php
4471   /sql/alter2.2.sql
4472   /sql/en_US-demo.sql
4473   /sql/en_US-new.sql
4474 ! Reorganized access control structures for easier customizing.
4475 $ /includes/access_levels.inc
4476   /admin/security_roles.php
4477
4478 20-Aug-2009 Janusz Dobrowolski
4479 ! Tax Item Types moved to Setup module
4480 $ /applications/inventory.php
4481   /applications/setup.php
4482 + Partial changes for new access control.
4483 $ /admin/security_roles.php (new)
4484   /admin/db/security_db.inc (new)
4485   /includes/access_levels.inc
4486   /includes/ui/ui_lists.inc
4487   /sql/alter2.2.sql
4488   /sql/en_US-demo.sql
4489
4490 04-Aug-2009 Joe Hunt
4491 + Added email links after creating documents
4492 $ /includes/ui/ui_controls.inc
4493   /manufacturing/work_order_entry.php
4494   /purchasing/po_entry_items.php
4495   /reporting/reports_main.php
4496   /reporting/includes/reporting.inc
4497   /sales/create_recurrent_invoices.php
4498   /sales/credit_note_entry.php
4499   /sales/customer_delivery.php
4500   /sales/customer_invoice.php
4501   /sales/sales_order_entry.php
4502 ! Added new access levels
4503 $ /includes/access_levels.inc (new file)
4504   
4505 03-Aug-2009 Janusz Dobrowolski
4506 + Clone record option added.
4507 $ /includes/ui/ui_input.inc
4508   /inventory/manage/item_categories.php
4509   /inventory/manage/items.php
4510 # Fixed default focus for some controls
4511 $ /includes/ui/ui_input.inc
4512 # Fixed popup top placement on FF2
4513 $ /js/inserts.js
4514 ! Default submit changed
4515 $ /purchasing/po_receive_items.php
4516
4517 + Customer/branch/supplier selectable by additional short name instead of full name.
4518 $ /purchasing/manage/suppliers.php
4519   /sales/manage/customer_branches.php
4520   /sales/manage/customers.php
4521   /includes/ui/ui_lists.inc
4522   /sql/alter2.2.sql
4523   /sql/en_US-demo.sql
4524   /sql/en_US-new.sql
4525
4526 01-Aug-2009 Joe Hunt
4527 ! Reduced size of the icons to 12 pix.
4528 $ /includes/ui/ui_input.inc
4529
4530 31-Jul-2009 Janusz Dobrowolski
4531 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4532 $ /admin/attachments.php
4533   /inventory/purchasing_data.php
4534   /includes/db/manufacturing.inc
4535   /gl/manage/bank_accounts.php
4536   /gl/includes/db/gl_db_banking.inc
4537   /gl/includes/db/gl_db_trans.inc
4538   /purchasing/includes/purchasing_db.inc
4539   /purchasing/manage/suppliers.php
4540   /purchasing/view/view_grn.php
4541   /purchasing/includes/db/invoice_db.inc
4542   /purchasing/view/view_supp_payment.php
4543   /reporting/reports_main.php
4544   /reporting/includes/doctext.inc
4545   /reporting/includes/doctext2.inc
4546   /reporting/includes/header2.inc
4547   /reporting/includes/pdf_report.inc
4548   /reporting/rep101.php
4549   /reporting/rep109.php
4550   /reporting/rep201.php
4551   /reporting/rep304.php
4552   /reporting/rep709.php
4553   /sales/includes/db/cust_trans_db.inc
4554   /sales/create_recurrent_invoices.php
4555   /sales/sales_order_entry.php
4556   /sales/view/view_receipt.php
4557
4558 27-Jul-2009 Janusz Dobrowolski
4559 # Fixed default selection in popup
4560 $ /js/inserts.js
4561 # Fixed branch selection by url
4562 $ /sales/manage/customer_branches.php
4563 # Fixed print links's default class.
4564 $ /reporting/includes/reporting.inc
4565
4566 25-Jul-2009 Janusz Dobrowolski
4567 ! Popup editor now available as option for some list selectors.
4568 $ /includes/ui/ui_lists.inc
4569   /gl/gl_bank.php
4570   /gl/includes/ui/gl_bank_ui.inc
4571   /includes/session.inc
4572   /includes/page/footer.inc
4573   /includes/ui/ui_controls.inc
4574   /inventory/purchasing_data.php
4575   /js/inserts.js
4576   /purchasing/po_entry_items.php
4577   /purchasing/supplier_credit.php
4578   /purchasing/supplier_invoice.php
4579   /purchasing/supplier_payment.php
4580   /purchasing/allocations/supplier_allocation_main.php
4581   /purchasing/includes/ui/po_ui.inc
4582   /sales/credit_note_entry.php
4583   /sales/customer_payments.php
4584   /sales/sales_order_entry.php
4585   /sales/allocations/customer_allocation_main.php
4586   /sales/includes/ui/sales_credit_ui.inc
4587   /sales/includes/ui/sales_order_ui.inc
4588   /themes/aqua/default.css
4589   /themes/aqua/renderer.php
4590   /themes/cool/default.css
4591   /themes/cool/renderer.php
4592   /themes/default/default.css
4593   /themes/default/renderer.php
4594
4595 21-Jul-2009 Janusz Dobrowolski
4596 ! Asynchronous customer/supplier/item selection now use popup window.
4597 $ /index.php
4598   /gl/gl_bank.php
4599   /includes/session.inc
4600   /includes/page/footer.inc
4601   /includes/ui/ui_controls.inc
4602   /includes/ui/ui_input.inc
4603   /includes/ui/ui_lists.inc
4604   /inventory/purchasing_data.php
4605   /inventory/manage/items.php
4606   /js/inserts.js
4607   /js/utils.js
4608   /purchasing/po_entry_items.php
4609   /purchasing/supplier_credit.php
4610   /purchasing/supplier_invoice.php
4611   /purchasing/supplier_payment.php
4612   /purchasing/allocations/supplier_allocation_main.php
4613   /purchasing/manage/suppliers.php
4614   /sales/credit_note_entry.php
4615   /sales/customer_payments.php
4616   /sales/sales_order_entry.php
4617   /sales/allocations/customer_allocation_main.php
4618   /sales/manage/customer_branches.php
4619   /sales/manage/customers.php
4620
4621 15-Jul-2009 Joe Hunt
4622 ! Replaced sys_types names from table to systypes::name in reports
4623   Now the English names in table are never used in inquiries or reports
4624 $ /reporting/rep101.php
4625   /reporting/rep102.php
4626   /reporting/rep108.php
4627   /reporting/rep201.php
4628   /reporting/rep202.php
4629   /reporting/rep203.php
4630   /reporting/rep709.php
4631   /sql/alter2.2.sql
4632 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4633 $ /reporting/rep710.php
4634   /reporting/reports_main.php
4635   /reporting/includes/reports_classes.inc
4636 # Removed warning from COA report
4637 $ /gl/includes/db/gl_db_accounts.inc
4638   /includes/date_functions.inc
4639   /reporting/rep701.php
4640   
4641 13-Jul-2009 Joe Hunt
4642 + Added Audit Trail Report
4643 $ /reporting/rep710.php (new file)
4644 $ /reporting/reports_main.php
4645 ! Changed so $page_security works with reports (displays an error message on top)
4646 $ /reporting/includes/pdf_report.inc
4647   /reporting/includes/excel_report.inc
4648   
4649 10-Jul-2009 Janusz Dobrowolski
4650 + Added direct allocations in payments.
4651 $ /purchasing/supplier_payment.php
4652   /sales/customer_payments.php
4653 ! Allocations related code reuse.
4654 $ /includes/ui/allocation_cart.inc
4655   /purchasing/allocations/supplier_allocate.php
4656   /sales/allocations/customer_allocate.php
4657
4658 02-Jul-2009 Joe Hunt
4659 ! Always show 0.00 in debit column when using display_debit_or_credit
4660 $ /includes/ui/ui_view.inc
4661
4662 01-Jul-2009 Joe Hunt
4663 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4664 $ /inventory/prices.php
4665 # Small bug/layout fixes
4666 $ /inventory/manage/item_categories.php
4667   /inventory/manage/locations.php
4668   /sql/en_US-demo.sql
4669   /sql/en_US-new.sql
4670
4671 30-Jun-2009 Joe Hunt
4672 # Small annoying bug-fixes in items.php and items_trans_db.inc
4673 $ /inventory/manage/items.php
4674   /inventory/includes/db/items_trans_db.inc
4675   
4676 30-Jun-2009 Joe Hunt
4677 + Implemented automatic price calculation of items from std. cost.
4678 $ /admin/company_preferences.php
4679   /admin/db/company_db.inc
4680   /doc/calculate_price.txt (new file)
4681   /sales/includes/sales_db.inc
4682   /sql/alter2.2.sql
4683   /sql/en_US-demo.sql
4684   /sql/en_US-new.sql
4685   
4686 29-Jun-2009 Joe Hunt
4687 ! Small layout improments in Customer Payments
4688 $ /sales/customer_payments.php
4689
4690 28-Jun-2009 Joe Hunt
4691 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4692 $ /includes/ui/ui_controls.inc
4693   /sales/sales_order_entry.php
4694   
4695 27-Jun-2009 Joe Hunt
4696 # Corrections to default COAs.
4697 $ /sql/alter2.2.sql
4698   /sql/en_US-new.sql
4699   /sql/en_US-demo.sql
4700   
4701 26-Jun-2009 Joe Hunt
4702 + Added Print of Work Order and GRN Valuation Report
4703 # Small bug in company preferences
4704 $ /admin/company_preferences.php
4705   /manufacturing/includes/db/work_orders_db.inc
4706   /manufacturing/work_order_entry.php
4707   /reporting/rep305.php (new file)
4708   /reporting/rep409.php (new file)
4709   /reporting/reports_main.php
4710   /reporting/includes/doctext.inc
4711   /reporting/includes/doctext2.inc
4712   /reporting/includes/header2.inc
4713   /reporting/includes/pdf_report.inc
4714   /reporting/includes/reports_classes.inc
4715   
4716 26-Jun-2009 Joe Hunt
4717 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4718 $ /admin/gl_setup.php
4719   /admin/db/company_db.inc
4720   /gl/bank_transfer.php
4721   /gl/includes/db/gl_db_banking.inc
4722   /purchasing/supplier_payment.php
4723   /purchasing/includes/db/supp_payment_db.inc
4724   /sales/customer_payment.php
4725   /sales/includes/db/payment_db.inc
4726   /sql/alter2.2.sql
4727   /sql/en_US-demo.sql
4728   /sql/en_US-new.sql
4729   
4730 25-Jun-2009 Joe Hunt
4731 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4732 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4733 $ /admin/fiscalyears.php
4734   /gl/includes/db/gl_db_accounts.inc
4735   /gl/includes/db/gl_db_account_types.inc
4736   /gl/includes/db/gl_db_trans.inc
4737   /gl/manage/gl_account_classes.php
4738   /includes/main.inc
4739   /includes/ui/ui_lists.inc
4740   /sql/en_US-demo.sql
4741   /sql/en_US-new.sql
4742   /sql/alter2.2.sql
4743   
4744 25-Jun-2009 Janusz Dobrowolski
4745 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4746 $ /admin/backups.php
4747   /admin/company_preferences.php
4748   /admin/view_print_transaction.php
4749   /applications/setup.php
4750   /config.php
4751   /dimensions/inquiry/search_dimensions.php
4752   /gl/gl_journal.php
4753   /gl/includes/db/gl_db_accounts.inc
4754   /gl/includes/db/gl_db_account_types.inc
4755   /gl/includes/db/gl_db_trans.inc
4756   /gl/includes/ui/gl_bank_ui.inc
4757   /gl/inquiry/gl_trial_balance.php
4758   /gl/inquiry/tax_inquiry.php
4759   /gl/manage/gl_account_classes.php
4760   /includes/data_checks.inc
4761   /includes/db/manufacturing_db.inc
4762   /includes/errors.inc
4763   /includes/main.inc
4764   /includes/references.inc
4765   /includes/session.inc
4766   /includes/types.inc
4767   /includes/ui/db_pager_view.inc
4768   /includes/ui/ui_lists.inc
4769   /includes/ui/ui_view.inc
4770   /inventory/inquiry/stock_status.php
4771   /inventory/manage/items.php
4772   /inventory/manage/locations.php
4773   /inventory/manage/sales_kits.php
4774   /inventory/prices.php
4775   /inventory/purchasing_data.php
4776   /lang/new_language_template/LC_MESSAGES/empty.po
4777   /manufacturing/includes/db/work_orders_db.inc
4778   /manufacturing/includes/db/work_orders_produce_items_db.inc
4779   /manufacturing/includes/db/work_orders_quick_db.inc
4780   /manufacturing/includes/manufacturing_ui.inc
4781   /manufacturing/inquiry/bom_cost_inquiry.php
4782   /manufacturing/manage/bom_edit.php
4783   /manufacturing/search_work_orders.php
4784   /manufacturing/view/work_order_view.php
4785   /manufacturing/work_order_add_finished.php
4786   /manufacturing/work_order_costs.php (new file)
4787   /manufacturing/work_order_entry.php
4788   /manufacturing/work_order_issue.php
4789   /manufacturing/work_order_release.php
4790   /purchase/po_receive_items.php
4791   /purchasing/allocations/supplier_allocation_main.php
4792   /purchasing/includes/db/grn_db.inc
4793   /purchasing/includes/db/invoice_db.inc
4794   /purchasing/includes/db/po_db.inc
4795   /purchasing/includes/purchasing_db.inc
4796   /purchasing/includes/ui/po_ui.inc
4797   /purchasing/inquiry/po_search_completed.php
4798   /purchasing/inquiry/supplier_inquiry.php
4799   /purchasing/supplier_credit.php
4800   /purchasing/supplier_invoice.php
4801   /reporting/includes/class.mail.inc
4802   /reporting/includes/pdf.report.inc
4803   /reporting/includes/reports_classes.inc
4804   /reporting/rep109.php
4805   /reporting/rep209.php
4806   /reporting/rep302.php
4807   /reporting/rep302.php
4808   /reporting/rep303.php
4809   /reporting/rep303.php
4810   /reporting/rep701.php
4811   /reporting/rep705.php
4812   /reporting/rep706.php
4813   /reporting/rep707.php
4814   /reporting/rep708.php
4815   /reporting/reports_main.php
4816   /sales/create_recurrent_invoices.php
4817   /sales/customer_delivery.php
4818   /sales/includes/db/sales_order_db.inc
4819   /sales/includessales_order_ui.inc
4820   /sales/inquiry/sales_orders_view.php
4821   /sales/manage/customer_branches.php
4822   /sql/en_US-demo.sql
4823   /sql/en_US-new.sql
4824   /taxes/db/tax_types_db.inc
4825   /taxes/tax_types.php
4826
4827 17-Jun-2009 Janusz Dobrowolski
4828 # Fixed supplier payment view link
4829 $ /includes/ui/ui_view.inc
4830
4831 03-Jun-2009 Janusz Dobrowolski
4832 ! Delete buttons prepared for js confirmation.
4833 $ /admin/fiscalyears.php
4834
4835 02-Jun-2009 Joe Hunt
4836 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4837 $ /admin/fiscalyear.php
4838 ! Created a function db_backup in /admin/db/maintenence_db.inc
4839 $ /admin/db/maintenance_db.inc
4840   /admin/backups.php
4841   /admin/inst_upgrade.php
4842   
4843 22-May-2009 Janusz Dobrowolski
4844 # Defualt hyperlink href set to PHP_SELF
4845 $ /includes/ui/ui_controls.inc
4846
4847 21-May-2009 Janusz Dobrowolski
4848 + Added reset_focus helper function.
4849 $ /includes/ui/ui_view.inc
4850 # Fixed link on and focus on final page.
4851 $ /gl/gl_journal.php
4852
4853 19-May-2009 Janusz Dobrowolski
4854 + Automatic update currency option added.
4855 $ /gl/includes/db/gl_db_currencies.inc
4856   /includes/ui/ui_view.inc
4857   /gl/manage/currencies.php
4858   /sql/alter2.2.sql
4859   /sql/en_US-demo.sql
4860   /sql/en_US-new.sql
4861 + Added hook support for localized functions
4862 $ /gl/includes/db/gl_db_rates.inc
4863   /gl/manage/exchange_rates.php
4864   /includes/session.inc
4865 ! Fixed hook for optional TaxFunction
4866 $ /reporting/rep709.php
4867 ! Removed obsolete has_locale helper.
4868 $ /includes/lang/language.php
4869
4870 17-May-2009 Janusz Dobrowolski
4871 + Added excluding item/category from sales.
4872 $ /includes/ui/ui_lists.inc
4873   /inventory/includes/db/items_category_db.inc
4874   /inventory/includes/db/items_db.inc
4875   /inventory/manage/item_categories.php
4876   /inventory/manage/items.php
4877   /sql/alter2.2.sql
4878   /sql/alter2.2.php
4879
4880 15-May-2009 Joe Hunt
4881 # Bad link to view dimension
4882 $ /includes/ui/ui_view.inc
4883 ! Improved layout.
4884 $ /purchasing/includes/ui/invoice_ui.inc
4885
4886 14-May-2009 Joe Hunt
4887 + Added user_id to Journal Inquiry
4888 $ /gl/inquiry/journal_inquiry.php
4889
4890 13-May-2009 Janusz Dobrowolski
4891 # Excluding closed transactions from edition/voiding.
4892 $ /includes/db/audit_trail_db.inc  
4893   /admin/void_transaction.php
4894   /sales/inquiry/customer_inquiry.php
4895   /gl/inquiry/journal_inquiry.php
4896 # Fixed error during category adding.
4897 $ /inventory/includes/db/items_category_db.inc
4898 + Units and item type is editable until item not used.
4899 $ /inventory/includes/db/items_db.inc
4900   /inventory/manage/items.php
4901
4902 11-May-2009 Joe Hunt
4903 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4904 $ /admin/fiscalyers.php
4905
4906 10-May-2009 Janusz Dobrowolski
4907 ! Support for periodic journal trans closing/indexing
4908 $ /includes/db/audit_trail_db.inc
4909   /admin/fiscalyears.php
4910   /gl/includes/db/gl_db_trans.inc
4911   /gl/inquiry/journal_inquiry.php
4912
4913 ! Restored support for reversed transactions
4914 $ /gl/gl_journal.php
4915   /gl/includes/ui/gl_journal_ui.inc
4916
4917 08-May-2009 Janusz Dobrowolski
4918 + Added journal entry edition, removed reverse transaction option.
4919 $ /gl/includes/ui/gl_journal_ui.inc
4920   /gl/includes/db/gl_db_trans.inc
4921 + Added journal entry transaction edition/view
4922 $ /gl/gl_journal.php
4923   /includes/ui/ui_view.inc
4924 + Added journal inquiry
4925 $ /gl/inquiry/journal_inquiry.php (new)
4926   /includes/ui/ui_lists.inc
4927   /applications/generalledger.php
4928 ! Document references saved also in refs table for easy access.
4929 $ /dimensions/includes/dimensions_db.inc
4930   /includes/references.inc
4931   /gl/includes/db/gl_db_banking.inc
4932   /inventory/includes/db/items_adjust_db.inc
4933   /inventory/includes/db/items_transfer_db.inc
4934   /manufacturing/includes/db/work_order_issues_db.inc
4935   /manufacturing/includes/db/work_order_produce_items_db.inc
4936   /manufacturing/includes/db/work_orders_db.inc
4937   /manufacturing/includes/db/work_orders_quick_db.inc
4938   /purchasing/includes/db/grn_db.inc
4939   /purchasing/includes/db/invoice_db.inc
4940   /purchasing/includes/db/po_db.inc
4941   /purchasing/includes/db/supp_payment_db.inc
4942   /sales/includes/db/payment_db.inc
4943   /sales/includes/db/sales_credit_db.inc
4944   /sales/includes/db/sales_delivery_db.inc
4945   /sales/includes/db/sales_invoice_db.inc
4946   /sql/alter2.2.php
4947 ! Small fixes needed for pending client-side validation support
4948 $ /includes/current_user.inc
4949   /includes/main.inc
4950   /includes/session.inc
4951   /includes/page/header.inc
4952   /includes/page/footer.inc
4953   /includes/errors.inc
4954   /js/inserts.js
4955   /js/utils.js
4956   /themes/aqua/default.css
4957   /themes/cool/default.css
4958   /themes/default/default.css
4959   /themes/aqua/renderer.php
4960   /themes/cool/renderer.php
4961   /themes/default/renderer.php
4962 ! Function get_reference return string instead of mysql resource.
4963 $ /includes/db/references_db.inc
4964 ! Added reference var
4965 $ /includes/ui/items_cart.inc
4966 # Small bugfix in invoice view
4967 $ /sales/includes/db/sales_invoice_db.inc
4968 # Last document date bug fixed
4969 $ /sales/customer_delivery.php
4970 # Fixed false warning during upgrade process in debug mode.
4971 $ /admin/inst_upgrade.php
4972
4973 03-May-2009 Janusz Dobrowolski
4974 + Audit trail added.
4975 $ /includes/db/audit_trail_db.inc (new)
4976   /admin/db/voiding_db.inc
4977   /gl/includes/db/gl_db_banking.inc
4978   /gl/includes/db/gl_db_trans.inc
4979   /includes/main.inc
4980   /inventory/includes/db/items_adjust_db.inc
4981   /inventory/includes/db/items_trans_db.inc
4982   /inventory/includes/db/items_transfer_db.inc
4983   /manufacturing/includes/db/work_order_issues_db.inc
4984   /manufacturing/includes/db/work_order_produce_items_db.inc
4985   /manufacturing/includes/db/work_orders_db.inc
4986   /manufacturing/includes/db/work_orders_quick_db.inc
4987   /purchasing/includes/db/grn_db.inc
4988   /purchasing/includes/db/po_db.inc
4989   /purchasing/includes/db/supp_trans_db.inc
4990   /sales/includes/db/cust_trans_db.inc
4991   /sales/includes/db/sales_order_db.inc
4992   /sql/alter2.2.php
4993   /sql/alter2.2.sql
4994   /sql/en_US-demo.sql
4995   /sql/en_US-new.sql
4996 ! Changed primary key in users table
4997 $ /admin/change_current_user_password.php
4998   /admin/inst_upgrade.php
4999   /admin/users.php
5000   /admin/db/users_db.inc
5001   /includes/current_user.inc
5002 ! Enabled drop table queries during non-forced upgrade
5003 $ /admin/db/maintenance_db.inc
5004 # Small optimization
5005   /sales/includes/sales_db.inc
5006 # Fixed default date handling.
5007 $ /sales/customer_invoice.php
5008 # Fixed error handling in debug mode
5009 $ /includes/errors.inc
5010   /includes/db/connect_db.inc
5011
5012 02-May-2009 Joe Hunt
5013 # Minor bug Profit & Loss Statement
5014 $ /reporting/rep707.php
5015
5016 02-May-2009 Joe Hunt
5017 ! Company setup option for printing server Time Zone on Reports Print-Out.
5018 ! Company setup version_id for stamping the version id. Can be used for check for update.
5019 $ /admin/company_preferences.php
5020   /admin/db/company_db.inc
5021   /reporting/includes/pdf_report.inc
5022   /sql/alter2.2.sql
5023   /sql/en_US-demo.sql
5024   /sql/en_US-new.sql
5025   
5026 01-May-2009 Joe Hunt
5027 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
5028 $ /reporting/reports_main.php
5029   /reporting/rep101.php
5030   /reporting/rep201.php
5031   
5032 30-Apr-2009 Janusz Dobrowolski
5033 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
5034
5035 30-Apr-2009 Janusz Dobrowolski
5036 # Small layout fixes 
5037 $ /includes/errors.inc
5038   /themes/aqua/renderer.php
5039   /themes/cool/renderer.php
5040   /themes/default/renderer.php
5041
5042 29-Apr-2009 Janusz Dobrowolski
5043 ! Messages styles moved default.css
5044 $ /includes/errors.inc
5045   /themes/aqua/default.css
5046   /themes/cool/default.css
5047   /themes/default/default.css
5048
5049 28-Apr-2009 Joe Hunt
5050 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
5051 $ /admin/gl_setup.ph
5052   /admin/fiscalyears.php
5053   /admin/db/company_db.inc
5054   /sql/en_US-new.sql
5055   /sql/en_US-demo.sql
5056   /sql/alter2.2.sql
5057   
5058 25-Apr-2009 Janusz Dobrowolski
5059 # Fixed ambigous sql
5060 $ /inventory/manage/item_categories.php
5061
5062 25-Apr-2009 Joe Hunt
5063 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
5064 $ /sql/en_US-demo.sql
5065   /sql/alter2.2.sql
5066
5067 24-Apr-2009 Janusz Dobrowolski
5068 + Added inactive records support.
5069 $ /admin/payment_terms.php
5070   /admin/shipping_companies.php
5071   /gl/includes/db/gl_db_account_types.inc
5072   /gl/includes/db/gl_db_currencies.inc
5073   /gl/manage/bank_accounts.php
5074   /gl/manage/currencies.php
5075   /gl/manage/gl_account_classes.php
5076   /gl/manage/gl_account_types.php
5077   /gl/manage/gl_accounts.php
5078   /includes/ui/ui_lists.inc
5079   /inventory/includes/db/items_units_db.inc
5080   /inventory/includes/db/movement_types_db.inc
5081   /inventory/manage/item_categories.php
5082   /inventory/manage/item_units.php
5083   /inventory/manage/items.php
5084   /inventory/manage/locations.php
5085   /inventory/manage/movement_types.php
5086   /manufacturing/includes/db/work_centres_db.inc
5087   /manufacturing/manage/work_centres.php
5088   /purchasing/manage/suppliers.php
5089   /sales/includes/db/sales_points_db.inc
5090   /sales/manage/sales_points.php
5091   /sql/alter2.2.sql
5092   /sql/en_US-demo.sql
5093   /sql/en_US-new.sql
5094   /taxes/item_tax_types.php
5095   /taxes/tax_groups.php
5096   /taxes/tax_types.php
5097   /taxes/db/tax_groups_db.inc
5098   /taxes/db/tax_types_db.inc
5099 # Edit buttons center alignment.
5100 $ /includes/ui/ui_input.inc
5101 # Fixed ajax request using element name on multi-part forms.
5102 $ /js/utils.js
5103
5104 24-Apr-2009 Joe Hunt
5105 ! Added option to select how to present Balance Sheet and P&L Statement
5106 $ /gl/manage/gl_account_classes.php
5107   /gl/includes/db/gl_db_account_types.inc
5108   /reporting/rep706.php
5109   /reporting/rep707.php
5110   /sql/alter2.2.sql
5111
5112 22-Apr-2009 Janusz Dobrowolski
5113 + Added inactive records support.
5114 $ /sales/includes/db/credit_status_db.inc
5115   /sales/includes/db/sales_types_db.inc
5116   /sales/manage/credit_status.php
5117   /sales/manage/customer_branches.php
5118   /includes/data_checks.inc
5119   /sales/manage/sales_groups.php
5120   /sales/manage/sales_people.php
5121   /sales/manage/sales_types.php
5122 # Slightly changed inactive record support
5123 $ /includes/ui/ui_input.inc
5124   /includes/ui/ui_lists.inc
5125   /sales/manage/customers.php
5126   /sales/manage/sales_areas.php
5127 ! Display all db_query errors in debug mode
5128 $ /includes/db/connect_db.inc
5129 # Hide empty/disabled tabs
5130 $ /frontaccounting.php
5131   /applications/dimensions.php
5132 # Small typo fixed
5133 $ /applications/application.php
5134
5135 21-Apr-2009 Janusz Dobrowolski
5136 + Support for inactive records.
5137 $ /includes/ui/ui_lists.inc
5138   /includes/ui/ui_input.inc
5139   /includes/db/sql_functions.inc
5140   /themes/aqua/default.css
5141   /themes/cool/default.css
5142   /themes/default/default.css
5143 + Added inactive field in cust_branches
5144 $ /sql/alter2.2.sql
5145   /sql/en_US-demo.sql
5146   /sql/en_US-new.sql
5147 + Added inactive records edition.
5148 $ /sales/manage/customers.php
5149   /sales/manage/sales_areas.php
5150   
5151 08-Apr-2009 Janusz Dobrowolski
5152 # Fix for hotkeys on multi form pages.
5153 $ /js/inserts.js
5154 ! Customer name max. length 80
5155 $ /sales/manage/customers.php
5156   /sql/alter2.2.php
5157   /sql/alter2.2.sql
5158   /sql/en_US-demo.sql
5159   /sql/en_US-new.sql
5160
5161 30-Mar-2009 Janusz Dobrowolski
5162 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5163 $ /admin/db/v_banktrans.inc (removed)
5164   /applications/manufacturing.php
5165   /gl/include/db/gl_db_banking.inc
5166   /gl/includes/ui/gl_bank_ui.inc
5167   /gl/includes/ui/gl_journal_ui.inc
5168   /gl/manage/exchange_rates.php
5169   /.htaccess
5170   /includes/banking.inc
5171   /includes/data_checks.inc
5172   /includes/ui/items_cart.inc
5173   /includes/ui/ui_inputs.inc
5174   /includes/ui/ui_lists.inc
5175   /install.html
5176   /install/index.php
5177   /install/save.php
5178   /inventory/includes/inventory_db.inc
5179   /inventory/manage/items.php
5180   /inventory/manage/sales_kits.php
5181   /js/inserts.js
5182   /lang/new_language_template/LC_MASSAGES/empty.po
5183   /manufacturing/inquiry/bom_cost_inquiry.php
5184   /purchasing/allocations/supplier_allocate.php
5185   /purchasing/manage/suppliers.php
5186   /reporting/includes/doctext2.inc
5187   /reporting/includes/doctext.inc
5188   /reporting/including/excel_report.inc
5189   /reporting/rep104.php
5190   /reporting/rep106.php
5191   /reporting/rep303.php
5192   /reporting/rep702.php
5193   /sales/allocations/customer_allocate.php
5194   /sales/includes/db/sales_credit_db.inc
5195   /sales/includes/db/sales_points_db.inc
5196   /sales/includes/ui/sales_credit_ui.inc
5197   /sales/includes/ui/sales_order_ui.inc
5198   /sales/manage/sales_points.php
5199   /sales/sales_order_entry.php
5200   /sql/alter2.1.sql
5201   /taxes/tax_types.php
5202   /themes/aqua/default.css
5203   /themes/cool/default.css
5204   /themes/default/default.css
5205
5206 29-Mar-2009 Janusz Dobrowolski
5207 ! Added cancel button
5208 $ /inventory/manage/items.php
5209 ! Element id generation speedup
5210 $ /includes/ui/ui_view.inc
5211 # Fixed hotkeys behaviour in report module
5212 $ /js/inserts.js
5213   /reporting/includes/reports_classes.inc
5214
5215 21-Mar-2009 Janusz Dobrowolski
5216 + Option to use last document date on subsequent new documents.
5217 $ /admin/display_prefs.php
5218   /admin/db/users_db.inc
5219   /includes/current_user.inc
5220   /includes/prefs/userprefs.inc
5221   /sql/alter2.2.php
5222   /sql/alter2.2.sql
5223   /sql/en_US-demo.sql
5224   /sql/en_US-new.sql
5225 + Optional check for current date in date_cells()/date_row()
5226 $ /includes/ui/ui_input.inc
5227 ! Save/retrieve last document date.
5228 $ /gl/bank_account_reconcile.php
5229   /gl/gl_bank.php
5230   /gl/gl_journal.php
5231   /gl/includes/ui/gl_bank_ui.inc
5232   /gl/includes/ui/gl_journal_ui.inc
5233   /includes/date_functions.inc
5234   /includes/ui/ui_view.inc
5235   /inventory/adjustments.php
5236   /inventory/transfers.php
5237   /inventory/includes/item_adjustments_ui.inc
5238   /inventory/includes/stock_transfers_ui.inc
5239   /manufacturing/work_order_entry.php
5240   /purchasing/po_entry_items.php
5241   /purchasing/po_receive_items.php
5242   /purchasing/supplier_payment.php
5243   /purchasing/includes/ui/grn_ui.inc
5244   /purchasing/includes/ui/invoice_ui.inc
5245   /purchasing/includes/ui/po_ui.inc
5246   /sales/credit_note_entry.php
5247   /sales/customer_credit_invoice.php
5248   /sales/customer_delivery.php
5249   /sales/customer_invoice.php
5250   /sales/customer_payments.php
5251   /sales/sales_order_entry.php
5252   /sales/includes/cart_class.inc
5253   /sales/includes/sales_db.inc
5254   /sales/includes/db/sales_order_db.inc
5255   /sales/includes/ui/sales_credit_ui.inc
5256   /sales/includes/ui/sales_order_ui.inc
5257
5258 18-Mar-2009 Janusz Dobrowolski
5259 + Additional option for submit_add_or_update_x() helpers
5260 $ /includes/ui/ui_input.inc
5261 + Icon for default escape button
5262 $ /themes/aqua/images/escape.png (new)
5263   /themes/cool/images/escape.png (new)
5264 + Arrow navigation also in report menus
5265 $ /js/utils.js
5266   /js/inserts.js
5267 + Added default keys for form submition/cancelling when apprioprate.
5268 $ All form entry files.
5269
5270 17-Mar-2009 Joe Hunt
5271 ! Changed so company domicile is printed on invoices and statements if filled out.
5272 $ /reporting/includes/header2.inc
5273
5274 17-Mar-2009 Janusz Dobrowolski
5275 + Added default delivery_required_by parameter, removed custom company fields/names.
5276 $ /admin/company_preferences.php
5277   /admin/gl_setup.php
5278   /admin/db/company_db.inc
5279   /includes/prefs/sysprefs.inc
5280   /sql/alter2.2.php (new)
5281   /sql/alter2.2.sql (new)
5282   /sql/en_US-demo.sql
5283   /sql/en_US-new.sql
5284 + Item category now contains default parameters for new items.
5285 $ /inventory/includes/db/items_category_db.inc
5286   /inventory/manage/item_categories.php
5287   /inventory/manage/items.php
5288   /sql/alter2.2.php
5289   /sql/alter2.2.sql
5290   /sql/en_US-demo.sql
5291   /sql/en_US-new.sql
5292 ! Updated FA version string.
5293 $ /config.php
5294 ! Stock item types moved to types.inc
5295 $ /includes/types.inc
5296   /includes/ui/ui_lists.inc
5297 ! Focus js code optimization
5298 $ /js/inserts.js
5299   /js/utils.js
5300  
5301 16-Mar-2009 Janusz Dobrowolski
5302 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5303         arrow navigation in menus
5304 $ /includes/ui/ui_input.inc
5305   /includes/ui/ui_controls.inc
5306   /includes/ui/ui_view.inc
5307   /includes/page/footer.inc
5308   /config.php
5309   /js/inserts.js
5310   /js/utils.js
5311   /reporting/includes/reporting.inc
5312   /themes/default/images/escape.png
5313   /themes/aqua/default.css
5314   /themes/aqua/renderer.php
5315   /themes/cool/default.css
5316   /themes/cool/renderer.php
5317   /themes/default/default.css
5318   /themes/default/renderer.php
5319   /themes/default/images/escape.png
5320   /sales/sales_order_entry.php
5321
5322 ! SID & start_form() cleanup
5323 $ /.htaccess
5324   /access/logout.php
5325   /admin/attachments.php
5326   /admin/backups.php
5327   /admin/create_coy.php
5328   /admin/inst_lang.php
5329   /admin/inst_module.php
5330   /admin/view_print_transaction.php
5331   /admin/void_transaction.php
5332   /dimensions/inquiry/search_dimensions.php
5333   /gl/bank_transfer.php
5334   /gl/gl_bank.php
5335   /gl/inquiry/gl_trial_balance.php
5336   /gl/manage/exchange_rates.php
5337   /inventory/adjustments.php
5338   /inventory/cost_update.php
5339   /inventory/prices.php
5340   /inventory/purchasing_data.php
5341   /inventory/reorder_level.php
5342   /inventory/transfers.php
5343   /inventory/inquiry/stock_movements.php
5344   /inventory/inquiry/stock_status.php
5345   /inventory/manage/item_codes.php
5346   /inventory/manage/sales_kits.php
5347   /manufacturing/search_work_orders.php
5348   /manufacturing/work_order_issue.php
5349   /manufacturing/inquiry/bom_cost_inquiry.php
5350   /manufacturing/manage/bom_edit.php
5351   /purchasing/po_entry_items.php
5352   /purchasing/po_receive_items.php
5353   /purchasing/supplier_credit.php
5354   /purchasing/supplier_invoice.php
5355   /purchasing/supplier_payment.php
5356   /purchasing/allocations/supplier_allocate.php
5357   /purchasing/inquiry/po_search.php
5358   /purchasing/inquiry/po_search_completed.php
5359   /purchasing/inquiry/supplier_allocation_inquiry.php
5360   /purchasing/inquiry/supplier_inquiry.php
5361   /sales/credit_note_entry.php
5362   /sales/customer_credit_invoice.php
5363   /sales/customer_delivery.php
5364   /sales/customer_invoice.php
5365   /sales/allocations/customer_allocate.php
5366   /sales/includes/ui/sales_credit_ui.inc
5367   /sales/inquiry/customer_allocation_inquiry.php
5368   /sales/inquiry/sales_deliveries_view.php
5369   /sales/inquiry/sales_orders_view.php
5370
5371 ------------------------------- Release 2.1.5 ----------------------------------
5372 26-Aug-2009 Joe Hung
5373 ! Release 2.1.5
5374 $ config.php
5375 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5376 $ /reporting/reports_main.php
5377 ! Code cleanup
5378 $ /taxes/tax_calc.inc
5379   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5380   
5381 24-Aug-2009 Joe Hunt
5382 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5383 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5384   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5385   This is for safety reasons.
5386 $ /includes/current_user.inc
5387   /includes/ui/ui_input.inc
5388   /inventory/purchasing_data.php
5389   /purchasing/po_receive_items.php
5390   /purchasing/includes/ui/invoice_ui.inc
5391   /purchasing/includes/ui/po_ui.inc
5392   /purchasing/view/view_grn.php
5393   /purchasing/view/view_po.php
5394   /reporting/rep209.php
5395   
5396 21-Aut-2009 Joe Hunt
5397 # [0000162] Deleting a GL account may cause problems with quick entries 
5398 $ /gl/manage/gl_accounts.php
5399
5400 20-Aug-2009 Joe Hunt
5401 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5402 $ /gl/includes/gl_db_accounts.inc
5403 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5404 $ /purchasing/po_receive_items.php
5405
5406 19-Aug-2009 Joe Hunt
5407 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5408   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.
5409 $ /gl/includes/db/gl_db_bank_accounts.inc
5410   /gl/manage/gl_quick_entries.php
5411   /includes/ui/ui_view.inc
5412   
5413 18-Aug-2009 Joe Hunt
5414 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5415 $ /purchasing/includes/db/invoice_db.inc
5416   /purchasing/includes/ui/invoice_ui.inc
5417   /purchasing/includes/supp_trans_class.inc
5418   
5419 18-Aug-2009 Joe Hunt
5420 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5421   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5422 $ /gl/includes/db/gl_db_bank_accounts.inc
5423   /gl/manage/gl_quick_entries.php
5424   /includes/ui/ui_view.inc
5425   /taxes/tax_calc.inc
5426   
5427 17-Aug-2009 Janusz Dobrowolski
5428 # [0000158] Added missing check for POS usage before deletion.
5429 $ /sales/manage/sales_points.php
5430
5431 17-Aug-2009 Joe Hunt
5432 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5433 $ /gl/includes/db/gl_db_bank_trans.inc
5434   /purchasing/supplier_payment.php
5435   /sales/customer_payments.php
5436   /sales/includes/db/payments_db.inc
5437
5438 14-Aug-2009 Janusz Dobrowolski
5439 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5440 $ /sales/customer_credit_invoice.php
5441   /sales/customer_delivery.php
5442   /sales/customer_invoice.php
5443
5444 12-Aug-2009 Joe Hunt
5445 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5446 $ /purchasing/includes/purchasing_db.inc
5447   /purchasing/includes/db/invoice_db.inc
5448 # memo field was not written in list of journal entries.
5449 $ /reporting/rep702.php
5450   
5451 08-Aug-2009 Janusz Dobrowolski
5452 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5453 $ /includes/ui/ui_view.inc
5454
5455 08-Aug-2009 Janusz Dobrowolski
5456 # [0000152] Config_db.php changed after failed company database creation
5457 $ /install/save.php
5458
5459 08-Aug-2009 Joe Hunt
5460 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5461 $ /gl/manage/gl_account_classes.php
5462
5463 04-Aug-2009 Joe Hunt
5464 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5465 $ /reporting/includes/header2.inc
5466 # [0000145] Email sales order doesn't work if no email on branch but on customer
5467 $ /sales/includes/db/sales_order_db.inc
5468   /reporting/rep109.php
5469 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5470   Balance Sheet, PL Statements and Monthly Bread Down reports.
5471 $ /gl/manage/gl_account_classes.php.  
5472
5473 ------------------------------- Release 2.1.4 ----------------------------------
5474 30-Jul-2009 Joe Hunt
5475 ! Release 2.1.4
5476 $ config.php
5477 # Bad right margin on Tax Report (papersize A4)
5478 $ /reporting/rep709.php
5479 # [0000146] Purch data description with a ' (apostrophe) fails
5480 $ /inventory/purchasing_data.php
5481   /purchasing/includes/purchasing_db.inc
5482
5483 28-Jul-2009 Joe Hunt
5484 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5485 $ /reporting/rep109.php
5486   /reporting/includes/doctext.inc
5487   /reporting/includes/doctext2.inc
5488   /reporting/includes/header2.inc
5489   /reporting/includes/pdf_report.inc
5490
5491 18-Jul-2009 Joe Hunt
5492 # 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).
5493 $ /sales/includes/db/cust_trans_db.inc
5494 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5495 $ /reporting/rep101.php
5496   /reporting/rep201.php
5497   
5498 13-Jul-2009 Joe Hunt
5499 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5500 $ /gl/includes/db/gl_db_banking.inc
5501   /gl/includes/db/gl_db_trans.inc
5502   /reporting/rep709.php
5503 ! Comments should follow templates and recurrent invoices.
5504 $ /sales/create_recurrent_invoices.php
5505   /sales/sales_order_entry.php
5506   
5507 12-Jul-2009 Joe Hunt
5508 # Wrong presentation of left to allocate if discount was given
5509 $ /sales/view/view_receipt.php
5510   /purchasing/view/view_supp_payment.php
5511   
5512 11-Jul-2009 Joe Hunt
5513 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5514 $ /reporting/rep304.php
5515   /reporting/reports_main.php
5516
5517 10-Jul-2009 Joe Hunt
5518 # [0000142] Purchase Order use the same header as Sales Order
5519 $ /reporting/includes/doctext.inc
5520   /reporting/includes/doctext2.inc
5521 # Bug in demand qty
5522 $ /includes/db/manufacturing.inc
5523
5524 10-Jul-2009 Janusz Dobrowolski
5525 # [0000141] Attachment view/download bug.
5526 $ /admin/attachments.php
5527 # [0000140] Numeric format bug in credit limit input.
5528 $ /purchasing/manage/suppliers.php
5529 # [0000143] Bad format of PO popup window (Softechmatrix).
5530 $ /purchasing/view/view_grn.php
5531
5532 09-Jul-2009 Janusz Dobrowolski
5533 # [0000139] Change of bank account type after creation should not be allowed.
5534 $ /gl/manage/bank_accounts.php
5535
5536 01-Jul-2009 Joe Hunt
5537 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5538 $ /purchasing/includes/db/invoice_db.inc
5539
5540 26-Jun-2009 Joe Hunt
5541 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5542 $ /purchasing/includes/db/invoice_db.inc
5543
5544 ------------------------------- Release 2.1.3 ----------------------------------
5545 25-Jun-2009 Joe Hunt
5546 ! Release 2.1.3
5547 $ config.php
5548   /sql/en_US-new.sql
5549   /sql/en_US-demo.sql
5550 ! Suppressed menu on access denied in view popup windows.
5551 $ /includes/session.inc
5552   /includes/main.inc
5553 ! New empty.po file
5554   /lang/new_language_template/LC_MESSAGES/empty.po
5555
5556 23-Jun-2009 Janusz Dobrowolski
5557 ! Added edition link in Purchase Order Inquiry
5558 $ /purchasing/includes/ui/po_ui.inc
5559   /purchasing/inquiry/po_search_completed.php
5560
5561 23-Jun-2009 Joe Hunt
5562 # [0000137] Material Cost Averaging Problem (again) when voiding.
5563 $ /purchasing/includes/db/invoice_db.inc
5564
5565 21-Jun-2009 Joe Hunt
5566 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5567 $ /manufacturing/includes/db/work_orders_quick_db.inc
5568
5569 20-Jun-2009 Janusz Dobrowolski
5570 ! Php notices removed from logging to avoid flood from @ constructs.
5571 $ /includes/errors.inc
5572 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5573 $ /gl/gl_journal.php
5574   /includes/ui/ui_view.inc
5575   /purchasing/supplier_credit.php
5576   /purchasing/supplier_invoice.php
5577   /taxes/tax_types.php
5578   /taxes/db/tax_types_db.inc
5579
5580 20-Jun-2009 Joe Hunt/Tu Nguyen
5581 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5582 $ /purchasing/includes/db/grn_db.inc
5583
5584 18-Jun-2009 Joe Hunt
5585 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5586 $ /inventory/purchasing_data.php
5587   /purchasing/includes/purchasing_db.inc
5588   /purchasing/includes/db/po_db.inc
5589   /purchasing/includes/ui/po_ui.inc
5590   
5591 17-Jun-2009 Janusz Dobrowolski
5592 # Fixed form reset after error, allowed png logo files.
5593 $ /admin/company_preferences.php
5594 ! Removed unneeded submit_on_change in uom selector.
5595 $ /includes/ui/ui_lists.inc
5596 # Allowed reuse of supplier references from voided invoices.
5597 $ /purchasing/supplier_invoice.php
5598 # Total payment/credit sign fix.  
5599 $ /purchasing/allocations/supplier_allocation_main.php
5600 # Voided documents should not be displayed.
5601 $ /purchasing/inquiry/supplier_inquiry.php
5602
5603 17-Jun-2009 Joe Hunt/Tu Nguyen
5604 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5605 $ /purchasing/includes/db/invoice_db.inc
5606
5607 16-Jun-2009 Janusz Dobrowolski
5608 ! Added error logging to file or syslog.
5609 $ /config.php
5610   /includes/errors.inc
5611 # Cleaned output buffering notices.
5612 $ /includes/errors.inc
5613   /includes/session.inc
5614
5615 15-Jun-2009 Joe Hunt
5616 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5617 ! Clean-up in ui_list codes.
5618 $ /includes/ui/ui_lists.inc
5619   /manufacturing/work_order_entry.php
5620   /manufacturing/search_work_orders.php
5621   /manufacturing/manage/bom_edit.php
5622   /manufacturing/inquiry/bom_cost_inquiry.php
5623   
5624 14-Jun-2009 Joe Hunt
5625 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5626 $ /gl/includes/db/gl_db_account_types.inc
5627   /gl/includes/db/gl_db_accounts.inc
5628   /includes/types.inc
5629   /reporting/rep705.php
5630   /reporting/rep706.php
5631   /reporting/rep707.php
5632 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5633 $ config.php
5634   
5635 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5636 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5637 $ /includes/references.inc
5638 ! Improved email sending of documents. With help of Tom Moulton
5639 $ /reporting/rep109.php
5640   /reporting/rep209.php
5641   /reporting/includes/class.mail.inc
5642   /reporting/includes/pdf.report.inc
5643   
5644 12-Jun-2009 Joe Hunt
5645 ! Code clean-up
5646 $ /gl/includes/db/gl_db_trans.inc
5647   /gl/inquiry/gl_trial_balance.php
5648   /includes/ui/ui_view.inc
5649   /reporting/rep708.php
5650   
5651 11-Jun-2009 Joe Hunt
5652 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5653 $ /gl/manage/gl_account_classes.php
5654   /gl/includes/db/gl_db_account_types.inc
5655   /gl/includes/db/gl_db_accounts.inc
5656   /gl/inquiry/gl_trial_balance.php
5657   /includes/types.inc
5658   /includes/ui/ui_lists.inc
5659   /reporting/rep705.php
5660   /reporting/rep706.php
5661   /reporting/rep707.php
5662   /reporting/rep708.php
5663   
5664 09-Jun-2009 Joe Hunt
5665 # Bad format in due date column in search dimensions
5666 $ /dimensions/inquiry/search_dimensions.php
5667
5668 08-Jun-2009 Joe Hunt
5669 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5670 $ /gl/includes/db/gl_db_trans.inc
5671   /gl/includes/ui/gl_bank_ui.inc
5672   /includes/types.inc
5673   /includes/ui/ui_lists.inc
5674   /manufacturing/search_work_orders.php
5675   /manufacturing/work_order_costs.php (new file)
5676   /manufacturing/work_order_entry.php
5677 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5678 $ /manufacturing/work_order_add_finished.php
5679   /manufacturing/work_order_issue.php
5680   /manufacturing/work_order_release.php
5681   /manufacturing/includes/manufacturing_ui.inc
5682   /manufacturing/includes/db/work_orders_db.inc
5683   /manufacturing/includes/db/work_orders_quick_db.inc
5684   /manufacturing/includes/db/work_orders_produce_items_db.inc
5685   /manufacturing/view/work_order_view.php
5686   
5687 05-Jun-2009 Joe Hunt
5688 # Missing underscore in gettext string
5689 $ /sales/create_recurrent_invoices.php
5690 # Broken gettext string over 2 lines
5691 $ /sales/customer_delivery.php
5692
5693 04-Jun-2009 Joe Hunt
5694 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5695 $ /purchasing/includes/db/invoice_db.inc
5696
5697 03-Jun-2009 Joe Hunt
5698 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5699 $ /reporting/includes/reports_classes.inc
5700 # Deleting of Locations was too easy. Implemented much more checks
5701 $ /inventory/manage/locations.php
5702 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5703 $ /reporting/rep302.php
5704   /reporting/rep303.php
5705   /includes/db/manufacturing_db.inc
5706 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5707 $ /manufacturing/work_order_issue.php
5708   /manufacturing/work_order_add_finished.php
5709 # Missing decimal calculation in BOM edit.
5710 $ /manufacturing/manage/bom_edit.php
5711 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5712 $ /purchase/po_receive_items.php
5713   
5714 27-May-2009 Joe Hunt
5715 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5716 $ /gl/includes/db/gl_db_accounts.inc
5717   /gl/includes/db/gl_db_account_types.inc
5718   /reporting/rep701.php
5719   /reporting/rep705.php
5720   /reporting/rep706.php
5721   /reporting/rep707.php
5722
5723 26-May-2009 Joe Hunt
5724 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5725 $ /gl/includes/db/gl_db_accounts.inc
5726   /gl/includes/db/gl_db_account_types.inc
5727   /reporting/rep701.php
5728   /reporting/rep705.php
5729   /reporting/rep706.php
5730   /reporting/rep707.php
5731 # fixed wider combobox for backup-files in company backup
5732 $ /admin/backups.php
5733
5734 25-May-2009 Joe Hunt
5735 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5736 $ /purchasing/includes/db/grn_db.inc
5737 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5738 $ /gl/includes/db/gl_db_accounts.inc
5739   /reporting/rep706.php
5740   /reporting/rep707.php
5741 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5742 $ /reporting/rep303.php
5743   /reporting/reports_main.php
5744
5745 23-May-2009 Janusz Dobrowolski
5746 # Fixed transaction table search update.
5747 $ /admin/view_print_transaction.php
5748 # Fixed initial select for array_selector()
5749 $ /includes/ui/ui_lists.inc
5750
5751 22-May-2009 Janusz Dobrowolski
5752 # Fixed buggy reference instead of id in report dimension selectors.
5753 $ /reporting/includes/reports_classes.inc
5754 # Fixed typo in setup menu
5755 $ /applications/setup.php
5756
5757 21-May-2009 Joe Hunt/Tom Moulton
5758 # Recursion fix in manufacturing_db.inc by Tom Moulton
5759 $ /includes/db/manufacturing_db.inc
5760
5761 20-May-2009 Janusz Dobrowolski
5762 # Small cleanup
5763 $ /inventory/prices.php
5764 # Fixed select buttons icon.
5765 $ /sales/manage/customer_branches.php
5766
5767 20-May-2009 Joe Hunt
5768 # Fixed and optimized On Order in Inventory Items Status and reports
5769 $ /includes/db/manufacturing_db.inc
5770   /inventory/inquiry/stock_status.php
5771   /reporting/rep302.php
5772   /reporting/rep303.php
5773   /sales/includes/db/sales_order_db.inc
5774   
5775 18-May-2009 Joe Hunt
5776 # html header shown in backup downloads.
5777 $ /admin/backups.php
5778 ! Reinserted the link to GL in Work Order Inquiry.
5779 $ /manufacturing/search_work_orders.php
5780 # Added non closed work order requirements on On Order in Inventory Items Status
5781 $ /inventory/inquiry/stock_status.php
5782 ! Added mb_flag 'M' in demand checks
5783 $ /sales/includes/db/sales_order_db.inc
5784   /reporting/rep302.php
5785   /reporting/rep303.php
5786   
5787 17-May-2009 Joe Hunt
5788 ! Changed service items to use cogs account instead of inventory account.
5789 $ /inventory/manage/items.php
5790
5791 16-May-2009 Joe Hunt
5792 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5793 $ /includes/ui/db_pager_view.inc
5794 ! Removed obsolete 'K' mb_flag checks.
5795 $ /includes/data_checks.inc
5796   /includes/ui/ui_lists.inc
5797
5798 13-May-2009 Joe Hunt
5799 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5800 $ /includes/ui/ui_lists.inc
5801
5802 10-May-2009 Joe Hunt
5803 # Period presentation bug in tax report/inquiry
5804 $ /gl/inquiry/tax_inquiry.php
5805   /reporting/includes/reports_classes.inc
5806   
5807 07-May-2009 Joe Hunt
5808 # Layout bug in exchange rate display
5809 $ /includes/ui/ui_view.inc
5810 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5811 $ /sales/inquiry/sales_orders_view.php
5812 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5813 $ /sales/includessales_order_ui.inc
5814
5815 05-May-2009 Janusz Dobrowolski
5816 # Fixed check if code for new sales kit is not used.
5817 $ /inventory/manage/sales_kits.php
5818
5819 04-May-2009 Joe Hunt
5820 # Purchase Order document shows wrong purch data conversion if purch data
5821 $ /reporting/rep209.php
5822
5823
5824 ------------------------------- Release 2.1.2 ----------------------------------
5825 30-Apr-2009 Joe Hunt
5826 ! Release 2.1.2
5827 $ config.php
5828
5829 22-Apr-2009 Joe Hunt
5830 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5831 $ /purchasing/manage/suppliers.php
5832
5833 20-Apr-2009 Janusz Dobrowolski
5834 # Rewritten backup manager, fixed progressbar bug.
5835 $ /admin/backups.php
5836 # Fixed bug in zipped sql file restore.
5837 $ /admin/db/maintenance_db.inc
5838 ! JsHttpRequest class updated to latest version.
5839 $ /includes/JsHttpRequest.php
5840   /js/JsHttpRequest.js
5841 ! Added optional parameter in vertical_space()
5842 $ /includes/ui/ui_controls.inc
5843 + Helper for javascript confirm dialogs added.
5844 $ /includes/ui/ui_input.inc
5845 ! Client side confirm dialog added for destructive submits.
5846 $ /purchasing/supplier_invoice.php
5847   /purchasing/includes/ui/invoice_ui.inc
5848   /sales/sales_order_entry.php
5849 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5850 $ /includes/current_user.inc
5851   /includes/page/footer.inc
5852   /includes/page/header.inc
5853   /includes/ui/ui_view.inc
5854   /access/login.php
5855   /js/inserts.js
5856   /js/utils.js
5857   /themes/aqua/images/progressbar.gif
5858   /themes/cool/images/progressbar.gif
5859   /themes/default/images/progressbar.gif
5860   /themes/default/images/ajax-loader2.gif (new)
5861   /themes/default/images/warning.png (new)
5862   /themes/aqua/images/ajax-loader2.gif (new)
5863   /themes/aqua/images/warning.png (new)
5864   /themes/cool/images/ajax-loader2.gif (new)
5865   /themes/cool/images/warning.png (new)
5866 # Fixed supplier uom retrieval.
5867 $ /purchasing/includes/db/po_db.inc
5868
5869 04-Apr-2009 Janusz Dobrowolski
5870 # Paper format defaults to A4 for unknown specifiers.
5871 $ /reporting/includes/pdf_report.inc
5872 # Sealing sql statements.
5873 $ /sales/manage/customers.php
5874
5875 01-Apr-2009 Janusz Dobrowolski
5876 # Fixed document mailing.
5877 $ /reporting/includes/pdf_report.inc
5878 # Fixed focus javascript error on lists.
5879 $ /includes/ui/ui_lists.inc
5880 # Fixed report links hotkey selection
5881 $ /js/inserts.js
5882
5883 ------------------------------- Release 2.1.1 ----------------------------------
5884 30-Mar-2009 Janusz Dobrowolski
5885 # Fixed display of unsufficient quantities in sales docs.
5886 $ /sales/includes/ui/sales_order_ui.inc
5887   /themes/aqua/default.css
5888   /themes/cool/default.css
5889   /themes/default/default.css
5890 # Updated gettext template file
5891 $ /lang/new_language_template/LC_MASSAGES/empty.po
5892 ! Release 2.1.1
5893 $ config.php
5894
5895 29-Mar-2009 Janusz Dobrowolski
5896 # [0000126] 'Invoice' words on credit note document.
5897 $ /reporting/includes/doctext.inc
5898   /reporting/includes/doctext2.inc
5899 # [0000125] Sql error when creating credit note.
5900 $ /sales/includes/db/sales_credit_db.inc
5901 # [0000121] Error during qoh calculations.
5902 $ /sales/includes/ui/sales_order_ui.inc
5903
5904 28-Mar-2009 Janusz Dobrowolski
5905 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5906 $ /gl/manage/exchange_rates.php
5907
5908 27-Mar-2009 Janusz Dobrowolski
5909 # Fixed include file path in reports 104,303
5910 $ /reporting/rep104.php
5911   /reporting/rep303.php
5912
5913 26-Mar-2009 Janusz Dobrowolski
5914 # Fixed problems with cash invoices created after db upgrade.
5915 $ /includes/data_checks.inc
5916   /sales/includes/db/sales_points_db.inc
5917   /sales/manage/sales_points.php
5918   /sql/alter2.1.sql
5919
5920 24-Mar-2009 Joe Hunt
5921 # Wrong price decimals in Report Salesman Listing
5922 $ /reporting/rep106.php
5923
5924 23-Mar-2009 Janusz Dobrowolski
5925 # Fixed keybord access issue after AltTab
5926 $ /js/inserts.js
5927
5928 23-Mar-2009 Joe Hunt
5929 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5930 $ /reporting/including/excel_report.inc
5931
5932 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5933 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5934 $ /inventory/manage/items.php
5935   /inventory/includes/inventory_db.inc
5936   /reporting/rep104.php
5937   /reporting/rep303.php
5938
5939 21-Mar-2009 Janusz Dobrowolski
5940 # Broken currency section after date change.
5941 $ /sales/includes/ui/sales_credit_ui.inc
5942   /sales/includes/ui/sales_order_ui.inc
5943
5944 20-Mar-2009 Joe Hunt
5945 # Truncation bug when inserting/updating entered supplier credit limit
5946 $ /purchasing/manage/suppliers.php
5947
5948 19-Mar-2009 Joe Hunt
5949 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5950 $ /taxes/tax_types.php
5951
5952 19-Mar-2009 Janusz Dobrowolski
5953 # Fixed quick entry amount update on list change.
5954 $ /gl/includes/ui/gl_journal_ui.inc
5955
5956 ------------------------------- Release 2.1 ----------------------------------------------------
5957 18-Mar-2009 Joe Hunt
5958 ! Release 2.1
5959 $ config.php
5960
5961 18-Mar-2009 Janusz Dobrowolski
5962 # Additional php.ini checks and fixes for php in CGI mode
5963 $ /.htaccess
5964   /install.html
5965   /install/index.php
5966   /install/save.php
5967 # Default focus in lists on searchbox if used.
5968 $ /includes/ui/ui_lists.inc
5969 # Fixed update after code search.
5970 $ /inventory/manage/sales_kits.php
5971
5972 16-Mar-2009 Janusz Dobrowolski
5973 # Fixed redirection after order cancelation.
5974 $ /sales/sales_order_entry.php
5975
5976 15-Mar-2009 Joe Hunt
5977 # Minor bug in Report List of Journal Entries
5978 $ /reporting/rep702.php
5979
5980 14-Mar-2009 Joe Hunt
5981 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5982   if invoice date is later than payment date
5983 $ /includes/banking.inc
5984
5985 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5986 # GL line delete bug fixed.
5987 $ /gl/includes/ui/gl_bank_ui.inc
5988   /gl/includes/ui/gl_journal_ui.inc
5989   /includes/ui/items_cart.inc
5990 # Random syntax error + new menu item :).
5991 $ /manufacturing/inquiry/bom_cost_inquiry.php
5992   /applications/manufacturing.php
5993 - Removed non used file
5994 $ /admin/db/v_banktrans.inc (removed)
5995
5996 11-Mar-2009 Joe Hunt
5997 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5998 $ /gl/include/db/gl_db_banking.inc
5999
6000 10-Mar-2009 Janusz Dobrowolski
6001 # [0000119] Fixed search by item description in sales item selector.
6002 $ /includes/ui/ui_lists.inc
6003 # Fixed email_row/link_row display for empty input value.
6004 $ /includes/ui/ui_inputs.inc
6005 # Small layout fix 
6006 $ /purchasing/allocations/supplier_allocate.php
6007   /sales/allocations/customer_allocate.php
6008
6009 ------------------------------- Release 2.1.0 RC ------------------------------------------------
6010 09-Mar-2009 Joe Hunt
6011 ! Release 2.1.0 Release Candidate (RC).
6012 $ config.php
6013 ! Report clean up
6014 $ /reporting/includes/excel_report.inc
6015
6016 09-Mar-2009 Janusz Dobrowolski
6017 # Initial prefs for new created user now copied form current admin settings.
6018 $ /admin/users.php
6019 # Changed page_security level to 1
6020 $ /admin/display_prefs.php
6021 # Fixed item code display after item delete
6022 $ /inventory/manage/items.php
6023 # Cosmetic cleanup
6024 $ /includes/session.inc
6025
6026 08-Mar-2009 Joe Hunt
6027 ! XLS engine now compatible with PEAR Excel Writer.
6028 $ /reporting/includes/excel_report.inc
6029   /reporting/includes/Workbook.php
6030   
6031 05-Mar-2009 Joe Hunt
6032 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
6033 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
6034   /reporting/includes/Workbook.php (new file)
6035   /reporting/includes/excel_report.inc
6036   /reporting/includes/pdf_report.inc
6037   /reporting/prn_redirect.php
6038   /reporting all repXXX.php files
6039   
6040 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
6041 + Preparation for Excel Writer continued
6042 $ /reporting/includes/ExcelWriterXML.php
6043   /reporting/includes/ExcelWriterXML_Sheet.php
6044   /reporting/includes/ExcelWriterXML_Style.php
6045   /reporting/includes/excel_report.inc
6046   /reporting all repXXX.php that are not documents
6047   
6048 02-Mar-2009 Joe Hunt
6049 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
6050 $ /reporting/includes/reports_classes.inc
6051   /reporting/includes/pdf_report.inc
6052   /reporting/includes/ExcelWriterXML.php (new file)
6053   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
6054   /reporting/includes/ExcelWriterXM__Style (new file)
6055   /reporting/includes/excel_report.inc (new file)
6056   /reporting/reports_main.php
6057   /reporting/rep701.php
6058   /reporting/rep705.php
6059   /reporting/rep706.php
6060   /reporting/rep707.php
6061   
6062 01-Mar-2009 Janusz Dobrowolski
6063 # Setting magic_quotes_gpc and register_globals to off in htaccess file
6064 $ /.htaccess (new)
6065
6066 28-Feb-2009 Joe Hunt
6067 ! Improved layout in standard themes (graphics)
6068 $ /themes/aqua/renderer.php
6069   /themes/aqua/help.gif (new file)
6070   /themes/aqua/login.gif (new file)
6071   /themes/aqua/right.gif (new file)
6072   /themes/cool/renderer.php
6073   /themes/cool/help.gif (new file)
6074   /themes/cool/login.gif (new file)
6075   /themes/cool/right.gif (new file)
6076   /themes/default/renderer.php
6077   /themes/default/help.gif (new file)
6078   /themes/default/login.gif (new file)
6079   /themes/default/right.gif (new file)
6080   /themes/themes/login.css
6081     
6082 27-Feb-2009 Janusz Dobrowolski
6083 # Security fix to my last commit.
6084 $ /frontaccounting.php
6085   /includes/lang/language.php
6086
6087 25-Feb-2009 Joe Hunt
6088 ! Improved layout
6089 $ /inventory/prices.php
6090   /inventory/reorder_level.php
6091   /inventory/inquiry/stock_status.php
6092   
6093 24-Feb-2009 Janusz Dobrowolski
6094 # Cleaning startup code
6095 $ /index.php
6096   /frontaccounting.php
6097   /includes/session.inc
6098   /includes/db/connect_db.inc
6099   /includes/lang/gettext.php
6100   /includes/lang/language.php
6101 # Language changed on display prefs page stored to database.
6102 $ /admin/display_prefs.php
6103   /admin/db/users_db.inc
6104   /includes/current_user.inc
6105 # Fixed tab hot keys
6106 $ /applications/customers.php
6107   /applications/dimensions.php
6108   /applications/generalledger.php
6109   /applications/inventory.php
6110   /applications/manufacturing.php
6111   /applications/setup.php
6112   /applications/suppliers.php
6113
6114 23-Feb-2009 Joe Hunt
6115 ! Changed extension include to be outside function. Didn't work in submenus.
6116 $ frontaccounting.php
6117   /includes/main.inc
6118 ! Better color in data picker
6119 $ /themes/aqua/default.css
6120   /themes/cool/default.css
6121   /themes/default/default.css
6122   
6123 22-Feb-2009 Janusz Dobrowolski
6124 ! Application startup code cleanup.
6125 $ /frontaccounting.php
6126   /index.php
6127   /applications/customers.php
6128   /applications/dimensions.php
6129   /applications/generalledger.php
6130   /applications/inventory.php
6131   /applications/manufacturing.php
6132   /applications/setup.php
6133   /applications/suppliers.php
6134   /includes/session.inc
6135   /includes/lang/language.php
6136   /themes/default/renderer.php
6137   /themes/aqua/renderer.php
6138   /themes/cool/renderer.php
6139 ! Removed obsolete $applications array.
6140 $ /config.php
6141 ! Cosmetic cleanup
6142 $ /includes/main.inc
6143 ! Calendar style moved to theme default.css
6144 $ /includes/ui/ui_view.inc
6145   /themes/aqua/default.css
6146   /themes/cool/default.css
6147   /themes/default/default.css
6148 # Fixed charset selection on login screen
6149 $ /access/login.php
6150 # Blocked password changes in demo mode
6151 $ /admin/change_current_user_password.php
6152 ! Default theme and language set for not logged user
6153 $ /includes/current_user.inc
6154   /includes/prefs/userprefs.inc
6155 # Fixed initial query order.
6156 $ /purchasing/inquiry/po_search.php
6157
6158 21-Feb-2009 Joe Hunt
6159 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6160 $ /includes/ui/db_pager_view.inc
6161 ! Better layout in stock_movements.php
6162 $ /inventory/inquiry/stock_movements.php
6163
6164 18-Feb-2009 Joe Hunt
6165 ! Better layout in Items form.
6166 $ /inventory/manage/items.php
6167
6168 16-Feb-2009 Joe Hunt
6169 # Instruction in update.html should include switch to standard theme before upgrade
6170 $ update.html
6171 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6172 $ /gl/includes/db/gl_db_rates.inc
6173
6174 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6175 15-Feb-2009 Joe Hunt
6176 ! Release 2.1.0 beta 2
6177 $ config.php
6178
6179 14-Feb-2009 Janusz Dobrowolski
6180 # Removed obsolete bank_trans field
6181 $ /sql/alter2.1.sql
6182   /sql/en_US-demo.sql
6183   /sql/en_US-new.sql
6184 # Drop column queries executed also in not forced upgrade install 
6185 $ /admin/db/maintenance_db.inc
6186
6187 13-Feb-2009 Janusz Dobrowolski
6188 ! Added login page language setting
6189 $ /access/login.php
6190   /admin/inst_lang.php
6191   /includes/lang/language.php
6192   /lang/installed_languages.inc
6193 # Message typo fixed
6194 $ /admin/display_prefs.php
6195 # Unified display_error function name in install wizard and main code
6196 $ /install/save.php
6197
6198 13-Feb-2009 Joe Hunt
6199 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6200 $ /includes/ui/ui_view.inc
6201
6202 12-Feb-2009 Janusz Dobrowolski
6203 ! Changed extension menu file placement, added support for gettext in extensions.
6204 $ /frontaccounting.php
6205 # Fix for some buggy curl versions.
6206 $ /gl/includes/db/gl_db_rates.inc
6207   /gl/manage/exchange_rates.php
6208 # Fixed get_amount() to return 0 for invalid input.
6209 $ /js/utils.js
6210   /js/budget.js
6211
6212 ------------------------------- Release 2.1.0 beta --------------------------------------------
6213
6214 08-Feb-2009 Janusz Dobrowolski
6215 # Fixed division by zero bug in empty pager
6216 $ includes/db_pager.inc
6217 # Fixed special char display issue in item name [0000116]
6218 $ sales/includes/cart_class.inc
6219
6220 08-Feb-2009 Joe Hunt
6221 ! Changed license type to GNU GPLv3. Stamped headers changed.
6222 $ all appropriate source files
6223
6224 04-Feb-2009 Joe Hunt
6225 ! Removed ALTER TABLE DROP columns
6226 $ /sql/alter2.1.sql
6227 ! Removed files from CVS
6228 /company/0/images/logo_frontaccounting.png
6229 /reporting/fonts/vera.afm
6230 + Added files to CVS
6231 /doc/2.1_Beta.txt
6232 /doc/extensions.txt
6233 /themes/default/images/escape.png
6234
6235 04-Feb-2009 Joe Hunt
6236 # Software Upgrade (re-read of current user needed)
6237 $ /admin/inst_upgrade.php
6238
6239 03-Feb-2009 Joe Hunt
6240 ! install/index.php link to AGPL license
6241 $ /install/index.php
6242
6243 03-Feb-2009 Janusz Dobrowolski
6244 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6245 $ /config.php
6246   /gl/includes/db/gl_db_banking.inc
6247   /gl/manage/gl_account_classes.php
6248   /includes/ui/items_cart.inc
6249   /includes/ui/ui_view.inc
6250   /purchasing/includes/db/invoice_db.inc
6251   /reporting/rep101.php
6252   /reporting/rep201.php
6253   /reporting/includes/class.pdf.inc
6254   /sales/credit_note_entry.php
6255   /sales/customer_credit_invoice.php
6256   /sales/customer_delivery.php
6257   /sales/customer_invoice.php
6258   /sales/includes/db/payment_db.inc
6259   /sales/includes/db/sales_credit_db.inc
6260   /sales/includes/db/sales_delivery_db.inc
6261   /sales/includes/db/sales_invoice_db.inc
6262   /sales/includes/ui/sales_order_ui.inc
6263   /sales/view/view_credit.php
6264 # Due date display finally fixed.
6265 $ /purchasing/inquiry/supplier_inquiry.php
6266   /sales/inquiry/customer_inquiry.php
6267
6268 ------------------------------- Release 2.0.7 --------------------------------------------
6269 03-Feb-2009 Joe Hunt
6270 ! New release 2.0.7
6271 $ config.php
6272
6273 22-Jan-2009 Joe Hunt
6274 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6275 $ /sales/inquiry/customer_inquiry.php
6276
6277 13-Jan-2009 Joe Hunt
6278 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6279 $ /sales/customer_delivery.php
6280   /sales/customer_invoice.php
6281   /sales/includes/ui/sales_order_ui.inc
6282   
6283 08-Jan-2009 Janusz Dobrowolski
6284 # Numeric check on class id added.
6285 $ /gl/manage/gl_account_classes.php
6286
6287 02-Jan-2009 Joe Hunt
6288 # [0000104] minor language updates in a few sales files 
6289 $ /sales/customer_invoice.php
6290
6291 23-Dec-2008 Joe Hunt
6292 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6293 $ /gl/includes/db/gl_db_banking.inc
6294
6295 22-Dec-2008 Janusz Dobrowolski
6296 # [0000102] Credit note was stored without entered shippment cost and comment.
6297 $ /sales/credit_note_entry.php
6298 # [0000103] Error during save of modified freehand credit note.
6299 $ /sales/includes/db/cust_trans_db.inc
6300
6301 18-Dec-2008 Joe Hunt
6302 # [0000101] Roll back of yeasterday issues
6303 $ /purchasing/includes/db/invoice_db.inc
6304   /purchasing/includes/db/supp_payment_db.inc
6305   /sales/includes/db/payment_db.inc
6306   /sales/includes/db/sales_credit_db.inc
6307   /sales/includes/db/sales_invoice_db.inc
6308
6309 17-Dec-2008 Joe Hunt
6310 # [0000101] More wonderful rounding issues 
6311 $ /includes/ui/ui_view.inc
6312   /purchasing/includes/db/invoice_db.inc
6313   /purchasing/includes/db/supp_payment_db.inc
6314   /sales/includes/db/payment_db.inc
6315   /sales/includes/db/sales_credit_db.inc
6316   /sales/includes/db/sales_delivery_db.inc
6317   /sales/includes/db/sales_invoice_db.inc
6318   
6319 16-Dec-2008 Joe Hunt
6320 # [0000100] Keep getting left allocated weird results (rounding problems).
6321 $ /includes/ui/ui_view.inc
6322   /purchasing/inquiry/supplier_allocation_inquiry.php
6323   /reporting/rep101.php
6324   /reporting/rep201.php
6325   /sales/inquiry/customer_allocation_inquiry.php
6326
6327 10-Dec-2008 Janusz Dobrowolski
6328 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6329 $ /includes/ui/items_cart.inc
6330
6331 09-Dec-2008 Janusz Dobrowolski
6332 # [0000098] Unable issue of credit note for invoice with removed item lines.
6333 $ /sales/customer_credit_invoice.php
6334 # [0000097] Can't void freehand customer credit note.
6335 $ /sales/includes/db/sales_invoice_db.inc
6336 # Fixed to hide empty credit note lines.
6337 $ /sales/view/view_credit.php
6338 -------------------------------------------------------------------------------
6339
6340 03-Feb-2009 Janusz Dobrowolski
6341 # sql2date around row[date] in due date.
6342 $ /purchasing/inquiry/supplier_inquiry.php
6343 # Bugfix [0000115] once again.
6344 $ /sales/inquiry/sales_orders_view.php
6345 # Division by zero avoided in db_pager
6346 $ /includes/db_pager.inc
6347
6348 02-Feb-2009 Joe Hunt
6349 ! Better layout in Form setup
6350 $ /admin/forms_setup.php
6351 # sql2date around row[date] in due date.
6352 $ /sales/inquiry/customer_inquiry.php
6353
6354 02-Feb-2009 Janusz Dobrowolski
6355 # Fixed initial sort order in pagers
6356 $ /dimensions/inquiry/search_dimensions.php
6357   /includes/db_pager.inc
6358   /purchasing/allocations/supplier_allocation_main.php
6359   /purchasing/inquiry/po_search_completed.php
6360   /purchasing/inquiry/supplier_allocation_inquiry.php
6361   /purchasing/inquiry/supplier_inquiry.php
6362   /sales/allocations/customer_allocation_main.php
6363   /sales/inquiry/customer_allocation_inquiry.php
6364   /sales/inquiry/customer_inquiry.php
6365 # Fixed due date display for invoices.
6366 $ /sales/inquiry/customer_inquiry.php
6367 # Bugfix [0000115] - error on empty table update in fallback mode.
6368 $ /sales/inquiry/customer_allocation_inquiry.php
6369
6370 30-Jan-2009 Joe Hunt
6371 + Outputs/Inputs on tax inquiry as well (why not)
6372 $ /gl/includes/db/gl_db_trans.inc
6373   /gl/inquiry/tax_inquiry.php
6374 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6375 $ /sql/alter2.1.sql
6376   /sql/en_US-demo.sql
6377   /sql/en_US-new.sql
6378   
6379 29-Jan-2009 Joe Hunt
6380 # A few minor fixes to get the tax report and inquiry right and syncronized
6381 $ /gl/includes/db/gl_db_trans.inc
6382   /gl/inquiry/tax_inquiry.php
6383   /reporting/rep709.php
6384 # Missing parameter to add_trans_tax_details
6385 $ /sales/includes/db/sales_credit_db.inc
6386   /sales/includes/db/sales_delivery_db.inc
6387   /sales/includes/db/sales_invoice_db.inc
6388   
6389 29-Jan-2009 Janusz Dobrowolski
6390 # Changes related to rewrite and optimalization of tax registration
6391 $ /gl/includes/db/gl_db_bank_trans.inc
6392   /gl/includes/db/gl_db_banking.inc
6393   /gl/includes/db/gl_db_trans.inc
6394   /purchasing/includes/db/invoice_db.inc
6395   /purchasing/includes/db/invoice_items_db.inc
6396   /purchasing/view/view_supp_credit.php
6397   /purchasing/view/view_supp_invoice.php
6398   /reporting/rep107.php
6399   /reporting/rep110.php
6400   /reporting/rep709.php
6401   /sales/includes/db/cust_trans_details_db.inc
6402   /sales/includes/db/sales_credit_db.inc
6403   /sales/includes/db/sales_delivery_db.inc
6404   /sales/includes/db/sales_invoice_db.inc
6405   /sales/view/view_credit.php
6406   /sales/view/view_dispatch.php
6407   /sales/view/view_invoice.php
6408   /sql/alter2.1.php
6409   /sql/alter2.1.sql
6410   /taxes/tax_calc.inc
6411   /gl/inquiry/tax_inquiry.php
6412 # Added precheck before system upgrade
6413 $ /admin/inst_upgrade.php
6414 # Reduced delay when ECB currency exrates page is unavailable.
6415 $ /gl/includes/db/gl_db_rates.inc
6416 # Small fixes
6417 $ /inventory/prices.php
6418   /includes/ui/ui_view.inc
6419 # Fixed bug in checks before group delete.
6420 $ /sales/manage/sales_groups.php
6421 # Removing obsolete tax group in GL account definition
6422 $ /gl/includes/db/gl_db_accounts.inc
6423   /gl/manage/gl_accounts.php
6424
6425 28-Jan-2009 Joe Hunt
6426 ! Changes to committed tax report routines.
6427 $ /sales/includes/db/sales_invoice_db.inc
6428   /sales/includes/db/sales_delivery_db.inc
6429   /sales/includes/db/sales_credit_db.inc
6430   /purchasing/includes/db/invoice_db.inc
6431   /reporting/rep709.php
6432   
6433 28-Jan-2009 Joe Hunt
6434 + Copyright notes at top op every source file
6435 $ All files still missing
6436
6437 27-Jan-2009 Joe Hunt
6438 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6439 $ update_db.php
6440   /sql/en_US-demo.sql
6441 # fixed underline in db pager for sortable columns.
6442 $ /themes/aqua/default.css
6443   /themes/cool/default.css
6444   /themes/default/default.css
6445   
6446 26-Jan-2009 Joe Hunt
6447 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6448 $ /gl/manage/gl_quick_entries.php
6449   /includes/types.inc
6450   /includes/ui/ui_view.inc
6451 + Added 'inactive' field in most 'catalog' tables.
6452 $ /sql/alter2.1.sql
6453   /sql/en_US-new.sql
6454   /sql/en_US-demo.sql
6455 + Added graphics for cancel. (door-out)
6456   /themes/aqua/images/cancel.png
6457   /themes/cool/images/cancel.png
6458   /themes/default/images/cancel.png
6459
6460 24-Jan-2009 Janusz Dobrowolski
6461 ! Set maximum width for select to avoid broken layout in two column layout.
6462 $ /themes/aqua/default.css
6463   /themes/cool/default.css
6464   /themes/default/default.css
6465 # Voiding tax records included via GL/bank transactions
6466 $ /admin/db/voiding_db.inc
6467   /gl/includes/db/gl_db_bank_trans.inc
6468   /gl/includes/db/gl_db_trans.inc
6469 # Fixed quick entry types values.
6470 $ /includes/types.inc
6471
6472 23-Jan-2009 Joe Hunt
6473 + Added new files in doc subdirectory
6474 $ /doc/attachments.txt
6475   /doc/bank_reconciliation.txt
6476   /doc/dim_on_invoice.txt
6477   /doc/license.txt
6478   /doc/quick_entries.txt
6479   /doc/recurrent_invoice.txt
6480   
6481 22-Jan-2009 Janusz Dobrowolski
6482 # Added attachments to company sub_dirs
6483 $ /update_db.php
6484 # Added hot key for Quick Entries
6485 $ /applications/generalledger.php
6486 # Improved quick entries.
6487 $ /gl/gl_bank.php
6488   /gl/gl_journal.php
6489   /gl/includes/db/gl_db_bank_accounts.inc
6490   /gl/includes/ui/gl_bank_ui.inc
6491   /gl/includes/ui/gl_journal_ui.inc
6492   /includes/types.inc
6493   /includes/ui/items_cart.inc
6494   /gl/manage/gl_quick_entries.php
6495   /includes/ui/ui_lists.inc
6496   /includes/ui/ui_view.inc
6497   /purchasing/supplier_credit.php
6498   /purchasing/supplier_invoice.php
6499   /purchasing/includes/ui/invoice_ui.inc
6500   /sql/alter2.1.sql
6501   /sql/en_US-demo.sql
6502   /sql/en_US-new.sql
6503 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6504 $ /gl/includes/db/gl_db_banking.inc
6505   /gl/includes/db/gl_db_trans.inc
6506   /purchasing/includes/db/invoice_db.inc
6507   /sales/includes/db/cust_trans_details_db.inc
6508   /taxes/tax_calc.inc
6509 # Allocation bug for cash sales.
6510 $ /sales/includes/db/sales_invoice_db.inc
6511 # Hiding voided gl transactions.
6512 $ /gl/view/gl_trans_view.php
6513 ! Icons removed from form buttons for now.
6514 $ /sales/sales_order_entry.php
6515
6516 20-Jan-2009 Joe Hunt
6517 ! Preparing for installing of extensions
6518 $ installed_extensions.php (new file)
6519   frontaccounting.php
6520   /includes/main.inc
6521 # Bad handling of graphic links in certain browsers
6522   /includes/ui/ui_input.inc
6523   
6524 19-Jan-2009 Joe Hunt
6525 ! Changed direct sales document line descriptions to be editable (via edit link)
6526 $ /sales/sales_order_entry.php
6527   /includes/cart_class.inc
6528   /includes/ui/sales_order_ui.inc
6529 ! Fixed so the printed documents can handle multiple lines of description
6530 $ /reporting/rep107.php
6531   /reporting/rep109.php
6532   /reporting/rep110.php
6533   
6534 17-Jan-2009 Joe Hunt
6535 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6536 $ All files with small forms and tables.
6537
6538 16-Jan-2009 Janusz Dobrowolski
6539 ! Fixed new pager generation on first display.
6540 $ /gl/manage/exchange_rates.php
6541
6542 15-Jan-2009 Joe Hunt
6543 ! Adjustment of db pager width. Copyright notes. 
6544 $ All files with db pager
6545   /db_pager_view.inc
6546   /themes/default/default.css
6547   /themes/aqua/default.css
6548   /themes/cool/default.css
6549
6550 15-Jan-2009 Janusz Dobrowolski
6551 ! Rewritten reconciliation page.
6552 $ /gl/bank_account_reconcile.php
6553   /includes/ui/ui_lists.inc
6554   /sql/alter2.1.php
6555   /sql/alter2.1.sql
6556   /js/reconcile.js (added)
6557 ! Standard mysql separator in date functions
6558 $ /includes/date_functions.inc
6559 + Separated checkbox generation for indirect display use
6560 $ /includes/ui/ui_input.inc
6561 ! Standard checkbox helper use.
6562 $ /sales/inquiry/sales_orders_view.php
6563
6564 14-Jan-2009 Joe Hunt
6565 ! Page reload problem, progress bar in backup/restore, 
6566 $ /admin/backups.php
6567   /admin/display_prefs.php
6568   /includes/lang/language.php
6569   
6570 12-Jan-2009 Joe Hunt
6571 ! Updating install and update helpers
6572 $ install.html
6573   update.html
6574   /install/index.php
6575 # Fixing price formatting of left to allocate
6576 $ /purchasing/allocations/supplier_allocation_main.php
6577   /sales/allocations/customer_allocation_main.php
6578   
6579 11-Jan-2009 Janusz Dobrowolski
6580 ! Added table pager.
6581 $ /admin/view_print_transaction.php
6582 ! Improved check_cells().
6583 $ /includes/ui/ui_input.inc
6584 # Added new attachments per company subdirectory.
6585 $ /admin/create_coy.php
6586 # Added hotkey for reconciliation menu option.
6587 $ /applications/generalledger.php
6588 # Fixed false qoh alerts.
6589 $ /sales/includes/ui/sales_order_ui.inc
6590 # Fixed page title.
6591 $ /sales/manage/sales_points.php
6592
6593 11-Jan-2009 Joe Hunt
6594 ! Changed notice msg to warnings and changed bg color for warning
6595 $ /admin/company_preferences.php
6596   /admin/void_transaction.php
6597   /includes/errors.inc
6598   /inventory/manage/items.php
6599   
6600 10-Jan-2009 Joe Hunt
6601 + Addition of Bank Reconciliation. Author Rob Mallon
6602 $ /applications/generalledger.php 
6603   /gl/bank_account_reconcile.php (new file)
6604   /sql/alter2.1.sql
6605 + Added more fields to suppliers table and fixed PO document
6606 $ /sql/alter2.1.sql
6607   /includes/ui/ui_input.inc (new link_row)
6608   /purchasing/manage/suppliers.php
6609   /reporting/includes/header2.inc
6610   /reporting/rep209.php
6611   
6612 09-Jan-2009 Janusz Dobrowolski
6613 + Added hook file for localized functions.
6614 $ /includes/lang/language.php
6615 ! Removed obsolete local css file inclusion.
6616 $ /includes/page/header.inc
6617 ! Optional params in table_header() added.
6618 $ /includes/ui/ui_controls.inc
6619 ! Added table pager in exchange rates editor.
6620 $ /gl/includes/db/gl_db_rates.inc
6621   /gl/manage/exchange_rates.php
6622 ! Fixed rate column, added width table parameter
6623 $ /includes/db_pager.inc
6624   /includes/ui/db_pager_view.inc
6625 # Added hot key for attachments menu option.
6626 $ /applications/setup.php
6627 # Removed bank_trans_types_db.inc inclusion.
6628 $ /gl/includes/gl_db.inc
6629 - Removed obsolete files
6630 $ /gl/manage/bank_trans_types.php (removed)
6631   /gl/includes/db/bank_trans_types.inc (removed)
6632   /lang/en_US/stylesheet.css (removed)
6633   /lang/new_language_template/stylesheet.css (removed)
6634 - Example picture files moved to company/0
6635 $ /inventory/manage/image (removed)
6636   /inventory/manage/image/0 (removed)
6637   /inventory/manage/image/0/102.jpg (removed)
6638   /inventory/manage/image/0/103.jpg (removed)
6639   /inventory/manage/image/0/104.jpg (removed)
6640
6641 09-Jan-2009 Joe Hunt
6642 ! Changed $path_to_root in report files and stamped copyright
6643 $ All report files
6644 + Added Sales kits to Items price list.
6645 $ /reporting/rep104.php
6646 # Company logo can not be deleted.
6647 $ /admin/company_preferences.php
6648 # Bug [0000107] and [0000108]
6649 $ /inventory/includes/db/items_codes_db.inc
6650   /gl/manage/gl_account_types.php
6651
6652 08-Jan-2009 Joe Hunt
6653 ! Changed attachments to use unique files store instead of blobs
6654 $ /admin/attachments/attachments.php
6655   /sql/alter2.1.sql
6656   
6657 07-Jan-2009 Joe Hunt
6658 ! Changed supplier credit note to only show items for a period, default 30 days back.
6659 $ /purchasing/includes/db/grn_db.inc
6660   /purchasing/includes/invoice_ui.inc
6661   /purchasing/supplier_credit.php
6662   
6663 07-Jan-2009 Janusz Dobrowolski
6664 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6665 $ /sql/alter2.1.sql
6666 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6667 $ sales/includes/cart_class.inc
6668 # Fixed error handling in forced upgrade mode.
6669 $ admin/db/maintenance_db.inc
6670 + Added backtrace debugging function;
6671 $ /includes/ui/ui_view.inc
6672
6673 05-Jan-2009 Joe Hunt
6674 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6675   If there are many invoice items during a year, there would be many rows suggestions.
6676 $ /purchasing/includes/db/grn_db.inc
6677   /purchasing/includes/db/invoice_db.inc
6678   /purchasing/includes/ui/invoice_ui.inc
6679   /purchasing/supplier_credit.php
6680   /purchasing/inquiry/supplier_inquiry.php
6681   /purchasing/view/view_supp_credit.php
6682   
6683 22-Dec-2008 Janusz Dobrowolski
6684 # Fixed item_code database update on item creation.
6685 $ /inventory/includes/db/item_codes_db.inc
6686   /inventory/includes/db/items_db.inc
6687
6688 21-Dec-2008 Joe Hunt
6689 # Minor bugs in layout and quick entries.
6690 $ /Includes/ui/ui_view.inc
6691   /purchasing/includes/ui/invoice_ui.inc
6692   /purchasing/supplier_invoice.php
6693 # Minor bugs in doctext.inc and doctext2.inc
6694 $ /reporting/includes/doctext.inc
6695   /reporting/includes/doctext2.inc
6696   
6697 20-Dec-2008 Joe Hunt
6698 ! Replaced the ajax paging in stock movements with the old file.
6699 $ /inventory/inquiry/stock_movements.php
6700 ! Better layout in big forms
6701 $ /includes/ui/ui_controls.inc
6702
6703 18-Dec-2008 Joe Hunt
6704 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6705 $ /gl/gl_bank.php
6706   /gl/gl_journal.php
6707   /gl/includes/db/gl_db_banking.inc
6708   /includes/ui/ui_view.inc
6709   /purchasing/supplier_credit.php
6710   /purchasing/supplier_invoice.php
6711   /purchasing/includes/ui/invoice_ui.inc
6712
6713 15-Dec-2008 Janusz Dobrowolski
6714 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6715 $ /sales/includes/cart_class.inc
6716   /sales/includes/sales_ui.inc
6717   /sales/credit_note_entry.php
6718   /sales/customer_credit_invoice.php
6719   /sales/customer_delivery.php
6720   /sales/customer_invoice.php
6721   /sales/sales_order_entry.php
6722   /sales/view/view_sales_order.php
6723 # Fixed initial form values.
6724 $ /sales/manage/recurrent_invoices.php  
6725 ! Code cleanup.
6726 $ /purchasing/view/view_po.php
6727   /sales/includes/ui/sales_credit_ui.inc
6728   /sales/includes/ui/sales_order_ui.inc
6729
6730 12-Dec-2008 Joe Hunt
6731 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6732 $ /reporting/includes/header2.inc
6733
6734 11-Dec-2008 Joe Hunt
6735 + Two new fields in company table, accumulate_shipping and logal_text
6736   Accumulat shipping is for accumulating shipping on batch invoice
6737   Legal text is a last line legal info on sales invoices.
6738 $ /sql/alter2.1.sql
6739   /admin/db/company_db.inc
6740   /admin/gl_setup.php
6741   /reporting/includes/header2.inc
6742   /sales/customer_invoice.php
6743
6744 10-Dec-2008 Janusz Dobrowolski
6745 # File and line was not displayed for devel error messages.
6746 $ /includes/errors.inc
6747 # Fixed duplicate groups in list selectors.
6748 $ /includes/ui/ui_lists.inc
6749
6750 09-Dec-2008 Joe Hunt
6751 # Bug in document right-margin when more than 1 page.
6752 $ /reporting/includes/header2.inc
6753 ! Changed so input of account type is possible (like classes)
6754 $ /gl/manage/gl_account_types.php
6755   /gl/includes/db/gl_db_account_types.inc
6756   
6757 08-Dec-2008 Janusz Dobrowolski
6758 + Added helpers for list editor F4 calls.
6759 $ /includes/ui/ui_controls.inc
6760   /sales/sales_order_entry.php
6761 + Added development/bugtracking sql trail 
6762 $ /config.php
6763   /sql/alter2.1.sql
6764   /includes/db/connect_db.inc
6765 ! GL accounts in list selector always grouped by type
6766 $ /admin/gl_setup.php
6767   /gl/includes/ui/gl_bank_ui.inc
6768   /gl/includes/ui/gl_journal_ui.inc
6769   /gl/manage/bank_accounts.php
6770   /gl/manage/gl_accounts.php
6771   /gl/manage/gl_quick_entries.php
6772   /includes/ui/ui_lists.inc
6773   /purchasing/includes/ui/invoice_ui.inc
6774   /sales/manage/customer_branches.php
6775 # Fixed Win AltGr issue in hotkeys system.
6776 $ /js/inserts.js
6777 # Fixed sales_items selector for MySql 3.xx compatibility
6778 $ /includes/ui/ui_lists.inc
6779 # Fixed broken syntax in delete_item_code()
6780 $ /inventory/includes/db/items_codes_db.inc
6781 # Additional fixes to foreign/kit codes
6782 $ /inventory/manage/item_codes.php
6783   /inventory/manage/sales_kits.php
6784 ! Merged changes from main trunk up to version 2.0.6 (see below)
6785 $ /config.php
6786   /update.html
6787   /update_db.php
6788   /admin/create_coy.php
6789   /admin/db/maintenance_db.inc
6790   /gl/includes/db/gl_db_banking.inc
6791   /gl/includes/db/gl_db_trans.inc
6792   /includes/banking.inc
6793   /includes/current_user.inc
6794   /manufacturing/view/wo_production_view.php
6795   /purchasing/includes/db/invoice_db.inc
6796   /purchasing/includes/db/supp_payment_db.inc
6797   /purchasing/includes/ui/invoice_ui.inc
6798   /reporting/rep107.php
6799   /reporting/rep109.php
6800   /reporting/rep110.php
6801   /reporting/rep209.php
6802   /reporting/rep302.php
6803   /reporting/rep303.php
6804   /reporting/includes/pdf_report.inc
6805   /sales/customer_delivery.php
6806   /sales/includes/cart_class.inc
6807   /sales/includes/sales_db.inc
6808   /sales/includes/db/payment_db.inc
6809   /sales/includes/db/sales_credit_db.inc
6810   /sales/includes/db/sales_invoice_db.inc
6811   /sales/includes/ui/sales_credit_ui.inc
6812   /sales/includes/ui/sales_order_ui.inc
6813   /sales/view/view_credit.php
6814   /sales/view/view_dispatch.php
6815   /sales/view/view_invoice.php
6816   /sales/view/view_sales_order.php
6817   /taxes/tax_calc.inc
6818 ------------------------------- Release 2.0.6 --------------------------------------------
6819 08-Dec-2008 Joe Hunt
6820 ! New release 2.0.6
6821 $ config.php
6822
6823 05-Dec-2008 Joe Hunt
6824 # [0000095] Bad behaviour of routine number_format and round in Windows.
6825 $ /gl/includes/gl_db_trans.inc
6826   /includes/banking.inc
6827   /includes/current_user.inc
6828   /purchasing/includes/ui/invoice_ui.inc
6829   /reporting/rep107.php
6830   /reporting/rep109.php
6831   /reporting/rep110.php
6832   /reporting/rep209.php
6833   /sales/view/view_credit.php
6834   /sales/view/view_dispatch.php
6835   /sales/view/view_invoice.php
6836   /sales/view/view_sales_order.php
6837
6838 04-Dec-2008 Janusz Dobrowolski
6839 # Check write permissions and create per company subdirectory structure.
6840 $ /update.html
6841   /update_db.php
6842 # Fixed index.php files in new company dirs.
6843 $ /admin/create_coy.php
6844   /admin/db/maintenance_db.inc
6845
6846 04-Dec-2008 Joe Hunt
6847 # [0000095] Inbalance double entry on Documents
6848 $ /gl/includes/db/gl_db_trans.inc
6849   /gl/includes/db/gl_db_banking.inc
6850   /purchasing/includes/db/invoice_db.inc
6851   /purchasing/includes/db/supp_payment_db.inc
6852   /sales/includes/db/payment_db.inc
6853   /sales/includes/db/sales_credit_db.inc
6854   /sales/includes/db/sales_invoice_db.inc
6855   
6856 29-Nov-2008 Joe Hunt
6857 # [0000094] Report does not show items that have 0 qty but have demand qty
6858 $ /reporting/rep302.php
6859   /reporting/rep303.php
6860   
6861 28-Nov-2008 Joe Hunt
6862 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6863 $ /purchasing/includes/db/invoice_db.inc
6864
6865 27_Nov-2008 Joe Hunt
6866 # [0000092] Stock Sheet Report. Bad Page break.
6867 $ /reporting/includes/pdf_report.inc
6868
6869 26-Nov-2008 Joe Hunt
6870 # [0000091] Tax for 2 decimal places doesn't compute properly
6871 $ /taxes/tax_calc.inc
6872
6873 25-Nov-2008 Janusz Dobrowolski
6874 # [0000084] Low inventory items are not marked properly.
6875 $ /sales/customer_delivery.php
6876 # [0000086] New line added to document sometimes overwrites old one.
6877 $ /sales/includes/cart_class.inc
6878 # [0000087] Change of order date always updates prices.
6879 $ /sales/includes/ui/sales_credit_ui.inc
6880   /sales/includes/ui/sales_order_ui.inc
6881 # Fixed automatic price calculations always on.
6882 $ /sales/includes/sales_db.inc
6883
6884 08-Dec-2008 Joe Hunt
6885 ! Better support for purchasing data (automatic updating from PO receive)
6886 $ /purchasing/includes/db/grn_db.inc
6887   /purchasing/includes/db/invoice_db.inc
6888   /purchasing/includes/db/po_db.inc
6889   /purchasing/includes/ui/invoice_ui.inc
6890   /purchasing/includes/purchasing_db.inc
6891   /reporting/rep209.php
6892
6893 07-Dec-2008 Janusz Dobrowolski
6894 + Added list category grouping.
6895 $ /includes/ui/ui_lists.inc
6896 ! Changed branch/customer invoice address/name selection on reports
6897 $ /reporting/includes/doctext.inc
6898   /reporting/includes/doctext2.inc
6899   /reporting/includes/header2.inc
6900 ! Fixed default delivery address selection
6901 $ /sales/includes/ui/sales_order_ui.inc
6902 + Added delivery links
6903 $ /sales/view/view_invoice.php
6904 # Small syntax fix.
6905 $ /sql/alter2.1.php
6906 # Fixed error handling during upgrade
6907 $ /admin/db/maintenance_db.inc
6908 # Fixed warnings display
6909 $ /includes/errors.inc
6910
6911 08-Dec-2008 Joe Hunt
6912 # Bad and missing parameter to header2 funciton
6913 $ /reporting/rep109.php
6914   /reporting/rep209.php
6915 ! Rerun of invoice_ui.inc
6916 $ /purchasing/includes/ui/invoice_ui.inc
6917
6918 07-Dec-2008 Joe Hunt
6919 ! Better layout. Copyright notes. Mailto links, outer table routines.
6920 $ /admin/company_preferences.php
6921   /admin/display_prefs.php
6922   /admin/gl_setup.php
6923   /admin/users.php
6924   /gl/includes/ui/gl_bank_ui.inc
6925   /gl/includes/ui/gl_journal_ui.inc
6926   /includes/ui_controls.inc
6927   /includes/ui_input.inc
6928   /inventory/adjustments.php
6929   /inventory/transfers.php
6930   /inventory/includes/item_adjustments_ui.inc
6931   /inventory/includes/stock_transfers_ui.inc
6932   /inventory/manage/locations.php
6933   /purchasing/includes/ui/invoice_ui.inc
6934   /purchasing/includes/ui/po_ui.inc
6935   /purchasing/manage/suppliers.php
6936   /purchasing/supplier_credit.php
6937   /purchasing/supplier_invoice.php
6938   /purchasing/supplier_payment.php
6939   /sales/includes/ui/sales_credit_ui.inc
6940   /sales/includes/ui/sales_order_ui.inc
6941   /sales/manage/customer_branches.php
6942   /sales/manage/customers.php
6943   /sales/manage/sales_people.php
6944   /sales/customer_payments.php
6945   
6946 05-Dec-2008 Joe Hunt
6947 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6948 $ /purchasing/suppliers.php
6949   /sql/alter2.1.sql
6950 ! Changed dimension view to show result instead of ledger trans
6951 $ /dimensions/view/view_dimension.php
6952   /dimensions/includes/dimension_ui.inc
6953   
6954 05-Dec-2008 Janusz Dobrowolski
6955 ! Allowed optional ORDER BY option in base db_pager sql query
6956 $ /includes/db_pager.inc
6957 # Small fixes to pager layout
6958 $ /includes/ui/db_pager_view.inc
6959 ! Reusable button code
6960 $ /includes/ui/ui_controls.inc
6961 ! Button helpers moved from ui_controls.inc
6962 $ /includes/ui/ui_input.inc
6963   /includes/ui/ui_controls.inc
6964 # Fixed errors during focus on nonexistent elements
6965 $ /js/utils.js
6966
6967 26-Nov-2008 Janusz Dobrowolski
6968 # Fixed layout of amount_ex() fields with label.
6969 $ /includes/ui/ui_input.inc
6970 # Fixed combo_input for $sql with GROUP BY option
6971 $ /includes/ui/ui_lists.inc
6972
6973 25-Nov-2008 Janusz Dobrowolski
6974 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6975 $ /CHANGELOG.txt
6976   /update.html
6977   /admin/void_transaction.php
6978   /admin/db/voiding_db.inc
6979   /gl/includes/db/gl_db_trans.inc
6980   /gl/inquiry/gl_trial_balance.php
6981   /includes/banking.inc
6982   /includes/ui/ui_input.inc
6983   /includes/ui/ui_view.inc
6984   /manufacturing/manage/bom_edit.php
6985   /purchasing/po_receive_items.php
6986   /purchasing/supplier_credit.php
6987   /purchasing/supplier_invoice.php
6988   /purchasing/supplier_payment.php
6989   /purchasing/includes/purchasing_db.inc
6990   /purchasing/includes/db/invoice_db.inc
6991   /purchasing/includes/db/supp_payment_db.inc
6992   /purchasing/includes/db/supp_trans_db.inc
6993   /purchasing/includes/ui/invoice_ui.inc
6994   /reporting/rep101.php
6995   /reporting/rep106.php
6996   /reporting/rep201.php
6997   /reporting/rep203.php
6998   /reporting/rep209.php
6999   /reporting/rep708.php
7000   /reporting/reports_main.php
7001   /reporting/includes/class.pdf.inc
7002   /sales/customer_payments.php
7003   /sales/allocations/customer_allocate.php
7004   /sales/includes/sales_db.inc
7005   /sales/includes/db/cust_trans_db.inc
7006   /sales/includes/db/payment_db.inc
7007   /sales/view/view_receipt.php
7008 ------------------------------- Release 2.0.5 --------------------------------------------
7009 24-Nov.2008 Joe Hunt
7010 ! Release 2.0.5
7011 $ config.php
7012 ! Changed update.html
7013 $ update.html
7014 # Small bug fixes
7015 $ /reporting/includes/header2.inc
7016   /sales/view/view_receipt.php
7017
7018 20-Nov-2008 Janusz Dobrowolski
7019 # [0000082] Bad js allocation on All/None button press.
7020 $ /sales/allocations/customer_allocate.php
7021
7022 20-Nov-2008 Joe Hunt
7023 # Do not allow editing invoice if allocated > 0
7024 $ /sales/inquiry/customer_inquiry.php
7025
7026 19-Nov-2008 Joe Hunt
7027 + Possibility to view a transaction before final voiding.
7028 $ /admin/void_transaction.php
7029
7030 11-Nov-2008 Janusz Dobrowolski
7031 # Fixed right alignment of amount cells.
7032 $ /includes/ui/ui_input.inc
7033 # Fixed display bug for fully received items and false modify conflicts.
7034 $ /purchasing/po_receive_items.php
7035
7036 10-Nov-2008 Joe Hunt
7037 ! [0000081] Trial Balance again minor changes.
7038 $ /gl/inquiry/gl_trial_balance.php
7039   /reporting/rep708.php
7040
7041 07-Nov-2008 Joe Hunt
7042 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
7043 $ /gl/inquiry/gl_trial_balance.php
7044   /reporting/reports_main.php
7045   /reporting/rep708.php
7046   
7047 03-Nov-2008 Janusz Dobrowolski
7048 # Fixed price priority in automatic calculations.
7049 $ sales/includes/sales_db.inc
7050
7051 30-Oct-2008 Janusz Dobrowolski
7052 # [0000080] BOM elements was not editable after entry.
7053 $ /manufacturing/manage/bom_edit.php
7054
7055 29-Oct-2008 Joe Hunt
7056 # Voiding a supplier invoice/credit note with GL Postings creates a database error
7057 $ /purchasing/includes/db/invoice_db.inc
7058
7059 28-Oct-2008 Joe Hunt
7060 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
7061 $ /admin/db/voiding_db.inc
7062   /sales/inquiry/sales_deliveries_view.php
7063   /sales/inquiry/customer_inquiry.php
7064   
7065 27-Oct-2008 Joe Hunt
7066 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
7067 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
7068 $ /gl/includes/db/gl_db_trans.inc
7069   /includes/banking.inc
7070   /includes/ui/ui_view.inc
7071   /purchasing/supplier_payment.php
7072   /purchasing/includes/purchasing_db.inc
7073   /purchasing/includes/db/supp_payment_db.inc
7074   /purchasing/includes/db/supp_trans_db.inc
7075   /sales/customer_payments.php
7076   /sales/includes/sales_db.inc
7077   /sales/includes/db/cust_trans_db.inc
7078   /sales/includes/db/payment_db.inc
7079 # [0000078] Fixed some reports with wrong exchange rates.
7080 $ /reporting/rep101.php
7081   /reporting/rep106.php
7082   /reporting/rep201.php
7083   /reporting/rep203.php
7084   /reporting/rep209.php
7085 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
7086 $ /purchasing/supplier_invoice.php
7087
7088 24-Oct-2008 Joe Hunt
7089 ! [0000077] Added a total before ending balance in trial balance (also in report)
7090 $ /gl/inquiry/gl_trial_balance.php
7091   /reporting/rep708.php
7092 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7093   /reporting/includes/class.pdf.inc
7094 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7095 $ /purchasing/supplier_invoice.php
7096   /purchasing/supplier_credit.php
7097   /purchasing/includes/ui/invoice_ui.inc
7098   
7099 ------------------------------- Release 2.0.4 --------------------------------------------
7100 23-Oct-2008 Joe Hunt
7101 ! Release 2.0.4
7102 25-Nov-2008 Joe Hunt
7103 ! Inserted Copyright Notice and fixed graphic items
7104 $ /access/login.php
7105   /access/logout.php
7106   /admin/attachments.php
7107   /admin/backups.php
7108   /admin/change_current_user_password.php
7109   /admin/db/company_db.inc
7110   /admin/db/maintenence_db.inc
7111   /admin/db/printers_db.inc
7112   /admin/db/users_db.inc
7113   /admin/db/v_banktrans.inc
7114   /admin/db/voiding_db.inc
7115   /admin/display_prefs.php
7116   /admin/fiscalyears.php
7117   /admin/forms_setup.php
7118   /admin/gl_setup.php
7119   /admin/inst_upgrade.php
7120   /admin/payment_terms.php
7121   /admin/print_profiles.php
7122   /admin/printers.php
7123   /admin/shipping_companies.php
7124   /admin/users.php
7125   /admin/view_print_transaction.php
7126   /admin/void_transaction.php
7127   /gl/gl_journal.php
7128   /gl/includes/ui/gl_bank_ui.inc
7129   /gl/includes/ui/gl_journal_ui.inc
7130   /gl/inquiry/bank_inquiry.php
7131   /gl/inquiry/tax_inquiry.php
7132   /gl/manage/bank_accounts.php
7133   /includes/ui/ui_controls.inc
7134   /reporting/includes/pdf_report.inc
7135   /reporting/rep709.php
7136   /sales/includes/ui/sales_credit_ui.inc
7137   /sql/alter2.1.php
7138   
7139 24-Nov-2008 Janusz Dobrowolski
7140 + Added alias/foreign item codes and sales kits support.
7141 $ /applications/inventory.php
7142   /includes/ui/ui_lists.inc
7143   /inventory/prices.php
7144   /inventory/includes/inventory_db.inc
7145   /inventory/includes/db/items_category_db.inc
7146   /inventory/includes/db/items_db.inc
7147   /inventory/manage/items.php
7148   /inventory/includes/db/items_codes_db.inc (new)
7149   /inventory/manage/item_codes.php (new)
7150   /inventory/manage/sales_kits.php (new)
7151   /sales/includes/sales_db.inc
7152   /sales/includes/ui/sales_order_ui.inc
7153 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7154 $ /includes/db/inventory_db.inc
7155   /inventory/includes/item_adjustments_ui.inc
7156   /inventory/includes/stock_transfers_ui.inc
7157   /manufacturing/includes/work_order_issue_ui.inc
7158   /purchasing/includes/ui/po_ui.inc
7159   /sales/includes/ui/sales_credit_ui.inc
7160 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7161 $ /includes/ui/ui_input.inc
7162 # Fixed _vd() debug function for use also in ajax mode.
7163 $ /includes/ui/ui_view.inc
7164 ! Changed foreign column name to avoid mysql syntax problems, added category.
7165 $ /sql/alter2.1.sql
7166   /sql/alter2.1.php
7167 # Fixed unconsistent units of measure.
7168 $ /sql/en_US-demo.sql
7169   /sql/en_US-new.sql
7170
7171 24-Nov-2008 Joe Hunt
7172 ! Preparing for graphic Links
7173 $ config.php
7174   /includes/ui/ui_input.inc
7175   /sales/sales_order_entry.php
7176   /sales/includes/ui/sales_order_ui.inc
7177   /themes/aqua/images/ok.gif
7178   /themes/cool/images/ok.gif
7179   /themes/default/images/ok.gif
7180 # Small layout bug in header2.inc
7181 $ /reporting/includes/header2.inc
7182 # Small layout bug in report bank statement
7183 $ /reporting/rep601.php
7184 # Restriction on links
7185 $ /sales/inquiry/customer_inquiry.php
7186
7187 22-Nov-2008 Joe Hunt
7188 + Preparing for Graphic Links final.Optimized.
7189 $ config.php
7190   /admin/create_coy.php
7191   /admin/inst_lang.php
7192   /admin/inst_module.php
7193   /dimensions/inquiry/search_dimensions.php
7194   /includes/ui/ui_controls.inc
7195   /includes/ui/ui_view.inc
7196   /includes/db_pager_view.inc
7197   /manufacturing/search_work_orders.php
7198   /purchasing/inquiry/po_search.php
7199   /purchasing/inquiry/po_search_completed.php
7200   /purchasing/inquiry/supplier_allocation_inquiry.php
7201   /purchasing/allocations/supplier_allocation_main.php
7202   /reporting/includes/reporting.inc
7203   /sales/allocations/customer_allocation_main.php
7204   /sales/inquiry/customer_allocation_inquiry.php
7205   /sales/inquiry/customer_inquiry.php
7206   /sales/inquiry/sales_orders_view.php
7207   /sales/inquiry/sales_deliveries_view.php
7208   /themes/default/images/receive.gif (new file)
7209   /themes/aquat/images/receive.gif (new file)
7210   /themes/cool/images/receive.gif (new file)
7211   
7212   
7213 21-Nov-2008 Joe Hunt
7214 + Preparing for Graphic Links instead of Text Links (user display option, default)
7215   (new field in 0_users, graphic_links)
7216 $ config.php
7217   /admin/display_prefs.php
7218   /admin/create_coy.php
7219   /admin/inst_lang.php
7220   /admin/inst_module.php
7221   /admin/db/users_db.inc
7222   /includes/current_user.inc
7223   /includes/prefs/userprefs.inc
7224   /includes/ui/ui_controls.inc
7225   /includes/ui/ui_input.inc
7226   /includes/ui/ui_view.inc
7227   /reporting/includes/reporting.inc
7228   /sql/alter2.1.sql 
7229   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7230           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7231   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7232           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7233   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
7234           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
7235   
7236 20-Nov-2008 Joe Hunt
7237 + Added new AGPL license file
7238 $ /doc/license.txt (new file)
7239
7240 19-Nov-2008 Janusz Dobrowolski
7241 # Fixed error handling during database upgrade in normal and forced mode.
7242 $ /admin/db/maintenance_db.inc
7243 ! Additions needed for foreign item codes support.
7244 $ /sql/alter2.1.php
7245   /sql/alter2.1.sql
7246
7247 19-Nov-2008 Joe Hunt
7248 ! Changed the default header2.inc.
7249 $ /reporting/includes/header2.inc
7250
7251 18-Nov-2008 Janusz Dobrowolski
7252 + System upgrade page for site admins
7253 $ /admin/db/maintenance_db.inc
7254   /applications/setup.php
7255   /admin/inst_upgrade.php       (new)
7256   /sql/alter2.1.php             (new)
7257 ! Added $tbpref parameter to get_user_prefs()
7258 $ /admin/db/company_db.inc
7259 # Next fixes to db_pager behaviour.
7260 $ /includes/db_pager.inc
7261   /includes/ui/db_pager_view.inc
7262   /dimensions/inquiry/search_dimensions.php
7263   /inventory/inquiry/stock_movements.php
7264   /manufacturing/search_work_orders.php
7265   /manufacturing/inquiry/where_used_inquiry.php
7266   /purchasing/allocations/supplier_allocation_main.php
7267   /purchasing/inquiry/po_search.php
7268   /purchasing/inquiry/po_search_completed.php
7269   /purchasing/inquiry/supplier_allocation_inquiry.php
7270   /purchasing/inquiry/supplier_inquiry.php
7271   /sales/allocations/customer_allocation_main.php
7272   /sales/inquiry/customer_allocation_inquiry.php
7273   /sales/inquiry/customer_inquiry.php
7274   /sales/inquiry/sales_deliveries_view.php
7275   /sales/inquiry/sales_orders_view.php
7276
7277 16-Nov-2008 Janusz Dobrowolski
7278 ! Rewritten for paged query results.
7279 $ /inventory/inquiry/stock_movements.php
7280 + Added optional footer and header in db_pager, simplified usage.
7281 $ /includes/db_pager.inc
7282   /includes/ui/db_pager_view.inc
7283 ! Code cleanup.
7284 $ /dimensions/inquiry/search_dimensions.php
7285   /manufacturing/search_work_orders.php
7286   /manufacturing/inquiry/where_used_inquiry.php
7287   /purchasing/inquiry/po_search.php
7288   /purchasing/inquiry/po_search_completed.php
7289   /purchasing/inquiry/supplier_allocation_inquiry.php
7290   /purchasing/inquiry/supplier_inquiry.php
7291   /sales/inquiry/customer_allocation_inquiry.php
7292   /sales/inquiry/customer_inquiry.php
7293   /sales/inquiry/sales_deliveries_view.php
7294   /sales/inquiry/sales_orders_view.php
7295
7296 16-Nov-2008 Joe Hunt
7297 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7298 $ /admin/attachments.php (new file)
7299   /applications/setup.php
7300   /purchasing/supplier_credit,php
7301   /purchasing/supplier_invoice.php
7302   /sql/alter2.1.sql
7303 # Minor bug in view_print_transactions.php
7304 $ /admin/view_print_transactions.php
7305
7306 15-Nov-2008 Joe Hunt
7307 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7308 $ /gl/gl_bank.php
7309   /gl/gl_journal.php
7310   /gl/includes/db/gl_db_bank_accounts.inc
7311   /gl/includes/ui/gl_bank_ui.inc
7312   /gl/includes/ui/gl_journal_ui.inc
7313   /includes/ui/ui_lists.inc
7314   
7315 15-Nov-2008 Joe Hunt
7316 + Added Tax Inquiry in Banking and General Ledger tab.
7317 $ /applications/generalledger.php
7318   /gl/inquiry/tax_inquiry.php (new file)
7319   
7320 14-Nov-2008 Joe Hunt
7321 + Added Sales Groups and Recurrent Invoices.
7322 $ /applications/customers.php
7323   /includes/ui/ui_lists.inc
7324   /reporting/includes/reporting.inc
7325   /reporting/rep108.php
7326   /sales/includes/db/branches_db.inc
7327   /sales/includes/db/sales_credit_db.inc
7328   /sales/includes/db/sales_delivery_db.inc
7329   /sales/includes/db/sales_invoice_db.inc
7330   /sales/inquiry/sales_orders_view.php
7331   /sales/manage/customer_branches.php
7332   /sales/manage/customers.php
7333   /sql/alter2.1.sql
7334   /sales/create_recurrent_invoices.php (new file)
7335   /sales/manage/recurrent_invoices.php (new file)
7336   /sales/manage/sales_groups.php (new file)
7337
7338 13-Nov-2008 Janusz Dobrowolski
7339 ! Rewritten for paged query results.
7340 $ /dimensions/inquiry/search_dimensions.php
7341 # Removed obsolete dimension list submit_on_change option.
7342 $ /sales/includes/ui/sales_order_ui.inc
7343   /sales/credit_note_entry.php
7344   /sales/includes/ui/sales_credit_ui.inc
7345
7346 12-Nov-2008 Janusz Dobrowolski
7347 ! Rewritten for paged query results.
7348 $ /manufacturing/search_work_orders.php
7349   /manufacturing/inquiry/where_used_inquiry.php
7350   /purchasing/allocations/supplier_allocation_main.php
7351   /sales/allocations/customer_allocation_main.php
7352 ! Code reorganization to reuse sql query by db_pager.
7353   /purchasing/includes/db/supp_trans_db.inc
7354   /purchasing/includes/db/suppalloc_db.inc
7355   /sales/includes/db/custalloc_db.inc
7356 ! Added $echo parameter to view_stock_status()
7357 $ /includes/ui/ui_view.inc
7358 # Fixed sql query (duplicated rows in query result)
7359 $ /sales/inquiry/customer_inquiry.php
7360 # Fixed bom selection via $_GET['stock_id']
7361 $  /manufacturing/manage/bom_edit.php
7362
7363 12-Nov-2008 Joe Hunt
7364 ! Added dimension entries in delivery and invoice forms
7365 $ /includes/ui/ui_lists.inc
7366   /sales/credit_note_entry.php
7367   /sales/includes/cart_class.inc
7368   /sales/includes/db/cust_trans_db.inc
7369   /sales/includes/db/sales_credit_db.inc
7370   /sales/includes/db/sales_delivery_db.inc
7371   /sales/includes/db/sales_invoice_db.inc
7372   /sales/includes/db/sales_order_db.inc
7373   /sales/includes/sales_db.inc
7374   /sales/includes/ui/sales_credit_ui.inc
7375   /sales/includes/ui/sales_order_ui.inc
7376   /sales/sales_order_entry.php
7377   /sql/alter2.1.sql
7378   
7379 12-Nov-2008 Janusz Dobrowolski
7380 ! Changed db_pager API for inserted columns.
7381 $ /includes/db_pager.inc
7382   /includes/ui/db_pager_view.inc
7383 ! Fixed $cols according to api change.
7384 $ /purchasing/inquiry/supplier_inquiry.php
7385   /sales/inquiry/customer_allocation_inquiry.php
7386   /sales/inquiry/customer_inquiry.php
7387   /sales/inquiry/sales_deliveries_view.php
7388   /sales/inquiry/sales_orders_view.php
7389 ! Rewritten for paged query results.
7390 $ /purchasing/inquiry/po_search.php
7391   /purchasing/inquiry/po_search_completed.php
7392   /purchasing/inquiry/supplier_allocation_inquiry.php
7393
7394 10-Nov-2008 Janusz Dobrowolski
7395 # Suppressed page update after import errors
7396 $ /admin/backups.php
7397 # More fail safe db_import()
7398 $ /admin/db/maintenance_db.inc
7399 # Added check for POS relations before account delete.
7400 $ /gl/manage/bank_accounts.php
7401 # Fixed for MySQL <4.0.18, removed bank_trans_types
7402 $ /sql/alter2.1.sql
7403 # Fixed page update after branch/customer change.
7404 $ /sales/includes/ui/sales_order_ui.inc
7405
7406 10-Nov-2008 Joe Hunt
7407 ! changing the default.css style sheets to handle the new navibar/buttons
7408 $ /themes/default/default.css 
7409   /themes/aqua/default.css
7410   /themes/cool/default.css
7411   /themes/cool/images/sort_asc.gif
7412   /themes/cool/images/sort_desc.gif
7413   
7414 10-Nov-2008 Joe Hunt
7415 ! Changed Bank Statement Report in accourding to Bank Account Change
7416 $ /reporting/rep601.php
7417   /reporting/includes/reports_classes.inc
7418 # Removed Type header from bank inquiry.
7419   /gl/inquiry/bank_inquiry.php
7420   
7421 09-Nov-2008 Janusz Dobrowolski
7422 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7423 $ /applications/generalledger.php
7424   /gl/bank_transfer.php
7425   /gl/gl_bank.php
7426   /gl/includes/db/gl_db_bank_accounts.inc
7427   /gl/includes/db/gl_db_bank_trans.inc
7428   /gl/includes/db/gl_db_banking.inc
7429   /gl/includes/db/gl_db_trans.inc
7430   /gl/includes/ui/gl_bank_ui.inc
7431   /gl/inquiry/bank_inquiry.php
7432   /gl/manage/bank_accounts.php
7433   /gl/view/bank_transfer_view.php
7434   /gl/view/gl_deposit_view.php
7435   /gl/view/gl_payment_view.php
7436   /includes/banking.inc
7437   /includes/data_checks.inc
7438   /includes/types.inc
7439   /includes/ui/ui_lists.inc
7440   /purchasing/supplier_payment.php
7441   /purchasing/includes/db/supp_payment_db.inc
7442   /purchasing/includes/db/supp_trans_db.inc
7443   /purchasing/view/view_supp_payment.php
7444   /sales/customer_payments.php
7445   /sales/includes/db/payment_db.inc
7446   /sales/includes/db/sales_invoice_db.inc
7447   /sales/view/view_receipt.php
7448   /sql/alter2.1.sql
7449 ! Fixed session name for multiuser debuging tests.
7450   /includes/lang/language.php
7451 ! Preparing to paged table view in customer_allocation_main.php 
7452 $ /sales/includes/db/cust_trans_db.inc
7453   /sales/includes/db/custalloc_db.inc
7454 # Small fix to avoid sql conflicts
7455 $ /sales/includes/db/sales_points_db.inc
7456 # Changes to POS addition related to above changes.
7457 $ /includes/ui/ui_lists.inc
7458   /sales/includes/db/sales_points_db.inc
7459   /sales/manage/sales_points.php
7460   /sql/alter2.1.sql
7461
7462 09-Nov-2008 Joe Hunt
7463 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7464 $ /includes/ui/ui_lists.inc 
7465   /includes/ui/ui_input.inc 
7466   /gl/gl_bank.php
7467   /gl/includes/db/gl_db_bank_accounts.inc
7468   /gl/includes/ui/gl_bank_ui.inc
7469   /gl/manage/gl_quick_entries.php
7470 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7471 $ /sql/alter2.1.sql
7472
7473 08-Nov-2008 Janusz Dobrowolski
7474 ! Rewritten for paged query results.
7475 $ /purchasing/inquiry/supplier_inquiry.php
7476 # Fixed broken table content after customer selector change.
7477 $ /sales/inquiry/customer_allocation_inquiry.php
7478   /sales/inquiry/customer_inquiry.php
7479   /sales/inquiry/sales_deliveries_view.php
7480   /sales/inquiry/sales_orders_view.php
7481
7482 05-Nov-2008 Janusz Dobrowolski
7483 ! Changed dbpager API.
7484 $ /includes/ui/db_pager_view.inc
7485 # Polishing db_pager code.
7486 $ /includes/db_pager.inc
7487 + Added array_replace() and array_append() helpers.
7488 $ /includes/main.inc
7489 # Fixed multiply sales document view links.
7490 $ /includes/ui/ui_view.inc
7491 ! Rewritten for paged query results.
7492 $ /sales/inquiry/customer_allocation_inquiry.php
7493   /sales/inquiry/customer_inquiry.php
7494   /sales/inquiry/sales_deliveries_view.php
7495 ! Code cleanup.
7496 $ /sales/inquiry/sales_orders_view.php
7497
7498 04-Nov-2008 Janusz Dobrowolski
7499 + Added db_pager widget for paged/sorted sql query display.
7500 $ /includes/db_pager.inc (New)
7501   /includes/ui/db_pager_view.inc (New)
7502   /themes/aqua/images/sort_asc.gif (New)
7503   /themes/aqua/images/sort_desc.gif (New)
7504   /themes/aqua/images/sort_none.gif (New)
7505   /themes/cool/images/sort_asc.gif (New)
7506   /themes/cool/images/sort_desc.gif (New)
7507   /themes/cool/images/sort_none.gif (New)
7508   /themes/default/images/sort_asc.gif (New)
7509   /themes/default/images/sort_desc.gif (New)
7510   /themes/default/images/sort_none.gif (New)
7511   /themes/default/default.css
7512   /themes/aqua/default.css
7513 + Added query size user preference.
7514 $ /admin/display_prefs.php
7515   /admin/db/users_db.inc
7516   /includes/current_user.inc
7517   /includes/prefs/userprefs.inc
7518   /sql/alter2.1.sql
7519 + Added helper functions for array manipulation.
7520 $ /includes/main.inc
7521 + Added mysql_fetch_assoc() wrapper.
7522 $ /includes/db/connect_db.inc
7523 ! Paged query result.
7524 $ /sales/inquiry/sales_orders_view.php
7525 # Two smaller fixes.
7526 $ /js/inserts.js
7527
7528 31-Oct-2008 Janusz Dobrowolski
7529 + POS and cash sale support.
7530 $ /admin/users.php
7531   /admin/db/users_db.inc
7532   /applications/setup.php
7533   /includes/current_user.inc
7534   /includes/ui/ui_lists.inc
7535   /sales/sales_order_entry.php
7536   /sales/includes/cart_class.inc
7537   /sales/includes/sales_db.inc
7538   /sales/includes/ui/sales_order_ui.inc
7539   /sales/manage/sales_points.php (New)
7540   /sales/includes/db/sales_points_db.inc (New)
7541   /sales/includes/cart_class.inc
7542   /sales/includes/db/sales_invoice_db.inc
7543   /sales/includes/db/sales_order_db.inc
7544   /sql/alter2.1.sql
7545 # Fixed focus after error display.
7546 $ /js/utils.js
7547 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7548 $ /reporting/includes/tcpdf.php
7549 # Fixed sign in payment view.
7550 $ /sales/view/view_receipt.php
7551 # Fixed missing hotkeys support for print links.
7552 $ /reporting/includes/reporting.inc
7553
7554 30-Oct-2008 Joe Hunt
7555 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7556 $ /applications/generalledger.php 
7557   /includes/data_checks.inc
7558   /includes/types.inc
7559   /includes/ui/ui_lists.inc
7560   /gl/gl_bank.php
7561   /gl/includes/db/gl_db_bank_accounts.inc
7562   /gl/includes/ui/gl_bank_ui.inc
7563   /gl/manage/gl_quick_entries.php
7564   /sales/manage/customer_branches.php
7565 ! New table, 0_quick_entries
7566 $ /sql/alter2.1.sql
7567 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7568 $ /gl/manage/gl_accounts.php
7569
7570 24-Oct-2008 Janusz Dobrowolski
7571 ! Added hotkeys to final menu options.
7572 $ /dimensions/dimension_entry.php
7573   /gl/bank_transfer.php
7574   /gl/gl_bank.php
7575   /gl/gl_journal.php
7576   /inventory/adjustments.php
7577   /inventory/transfers.php
7578   /manufacturing/work_order_add_finished.php
7579   /manufacturing/work_order_issue.php
7580   /manufacturing/work_order_release.php
7581   /purchasing/po_entry_items.php
7582   /purchasing/po_receive_items.php
7583   /purchasing/supplier_payment.php
7584   /sales/credit_note_entry.php
7585   /sales/customer_credit_invoice.php
7586   /sales/customer_invoice.php
7587   /sales/customer_payments.php
7588   /sales/sales_order_entry.php
7589 # Fixed TCPDF errors display.
7590 $ /reporting/includes/tcpdf.php
7591 # Fixed page position after message display.
7592 $  /js/utils.js
7593
7594 23-Oct-2008 Janusz Dobrowolski
7595 + Improved report module performance, also usable without javascript.
7596 $ /reporting/reports_main.php
7597   /reporting/includes/class.pdf.inc
7598   /reporting/includes/pdf_report.inc
7599   /reporting/includes/reports_classes.inc
7600   /reporting/includes/header2.inc
7601 + Hotkey support for viewer links.
7602 $ /includes/ui/ui_view.inc
7603   /js/inserts.js
7604 + Added purchase order printing after entry.
7605 $ /purchasing/po_entry_items.php
7606 + Added hotkeys to credit note final menu.
7607 $ /sales/credit_note_entry.php
7608 # Fixed submit button for IE7
7609 $ /includes/ui/ui_input.inc
7610 # Fixed ajax popup flicker.
7611 $ /js/utils.js
7612 # Fix after 2.0.4 merge
7613 $ /sales/inquiry/sales_orders_view.php
7614
7615 23-Oct-2008 Joe Hunt
7616 ! Merging the changes up to 2-0-4
7617 $ /purchasing/supplier_invoice.php
7618   /purchasing/supplier_credit.php
7619   /purchasing/includes/db/invoice_db.inc
7620   /purchasing/includes/db/grn_db.inc
7621   /purchasing/includes/ui/invoice_ui.inc
7622   /purchasing/supplier_invoice_grns.php (File removed)
7623   /purchasing/supplier_credit_grns.php (File removed)
7624   /purchasing/supplier_trans_gl.php (File removed)
7625   /gl/inquiry/gl_trial_balance.php
7626   /gl/inquiry/gl_account_inquiry.php
7627   /reporting/rep704.php
7628   /reporting/rep708.php
7629   /sql/en_US-demo.sql
7630   /sales/includes/ui/sales_order_ui.inc
7631   /sales/inquiry/sales_orders_view.php
7632   
7633 20-Oct-2008 Janusz Dobrowolski
7634 # Fix for pdf reports (php 5.2.4 issue)
7635 $ /reporting/includes/pdf_report.inc
7636
7637 19-Oct-2008 Janusz Dobrowolski
7638 + User interface mode (full vs fallback) detected and set on login
7639 $ /access/login.php
7640   /includes/current_user.inc
7641   /includes/session.inc
7642   /includes/ui/ui_input.inc
7643   /includes/ui/ui_lists.inc
7644 + More sales documents available for printing from inquiry page.
7645 $ /sales/inquiry/customer_inquiry.php
7646   /reporting/includes/header2.inc
7647 ! Changed version info.
7648 $ /config.php
7649 # Fixed ajax popup/redirection.
7650 $ /reporting/includes/pdf_report.inc
7651   /includes/ajax.inc
7652
7653 17-Oct-2008 Janusz Dobrowolski
7654 + Added ajax request indicator.
7655 $ /js/utils.js
7656   /themes/aqua/renderer.php
7657   /themes/aqua/images/ajax-loader.gif (new)
7658   /themes/cool/renderer.php
7659   /themes/cool/images/ajax-loader.gif (new)
7660   /themes/default/renderer.php
7661   /themes/default/images/ajax-loader.gif (new)
7662 + Added optional popup for pdf reports display.
7663 $ /admin/display_prefs.php
7664   /admin/users.php
7665   /admin/db/users_db.inc
7666   /includes/current_user.inc
7667   /includes/prefs/userprefs.inc
7668   /reporting/includes/pdf_report.inc
7669   /sql/alter2.1.sql
7670 # Changed message for missing currency rate.
7671 $ /includes/banking.inc
7672 # Fixed submit/button behaviour.
7673 $ /js/inserts.js
7674 # Fixed canceling order.
7675 $ /sales/sales_order_entry.php
7676 # Fixed typo in css
7677 $ /themes/aqua/default.css
7678 # Fixed pdf_debug mode
7679 $ /reporting/includes/reporting.inc
7680   /reporting/includes/reports_classes.inc
7681
7682 15-Oct-2008 Janusz Dobrowolski
7683 + Added remote printing support
7684 $ /admin/print_profiles.php (new)
7685   /admin/printers.php (new)
7686   /admin/db/printers_db.inc (new)
7687   /reporting/prn_redirect.php (new)
7688   /reporting/includes/printer_class.inc (new)
7689   /sql/alter2.1.sql (new)
7690   /config.php
7691   /admin/display_prefs.php
7692   /admin/users.php
7693   /admin/db/users_db.inc
7694   /applications/setup.php
7695   /includes/current_user.inc
7696   /includes/prefs/userprefs.inc
7697   /includes/ui/ui_lists.inc
7698   /js/inserts.js
7699   /js/utils.js
7700   /reporting/rep109.php
7701   /reporting/reports_main.php
7702   /reporting/includes/pdf_report.inc
7703   /reporting/includes/reporting.inc
7704   /reporting/includes/reports_classes.inc
7705 !Fixes related to changed printing api.
7706 $ /admin/view_print_transaction.php
7707   /purchasing/inquiry/po_search.php
7708   /purchasing/inquiry/po_search_completed.php
7709   /sales/customer_credit_invoice.php
7710   /sales/customer_delivery.php
7711   /sales/customer_invoice.php
7712   /sales/sales_order_entry.php
7713   /sales/inquiry/customer_inquiry.php
7714   /sales/inquiry/sales_deliveries_view.php
7715   /sales/inquiry/sales_orders_view.php
7716 + Added optional id parameter for label helpers; added value for buttons.
7717 $ /includes/ui/ui_input.inc
7718 + Added ajax popup screen command.
7719 $ /includes/ajax.inc
7720 # Skipping index.php file during flush_dir()
7721 $ /includes/main.inc
7722
7723 06-Oct-2008 Janusz Dobrowolski
7724 + Menu hotkeys system implementation.
7725 $ /includes/page/header.inc
7726   /includes/ui/ui_controls.inc
7727   /includes/ui/ui_input.inc
7728   /js/JsHttpRequest.js
7729   /js/inserts.js
7730   /js/utils.js
7731   /reporting/includes/reports_classes.inc
7732   /sales/sales_order_entry.php
7733   /sales/manage/customers.php
7734   /themes/aqua/default.css
7735   /themes/aqua/renderer.php
7736   /themes/cool/default.css
7737   /themes/cool/renderer.php
7738   /themes/default/default.css
7739   /themes/default/renderer.php
7740 + Access keys added to menu options strings.
7741 $ /config.php
7742   /applications/customers.php
7743   /applications/dimensions.php
7744   /applications/generalledger.php
7745   /applications/inventory.php
7746   /applications/manufacturing.php
7747   /applications/setup.php
7748   /applications/suppliers.php
7749   /reporting/reports_main.php
7750
7751 ------------------------------- Release 2.0.3 --------------------------------------------
7752 06-Oct-2008 Joe Hunt
7753 ! Release 2.0.3
7754 $ config.php
7755 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7756 $ /inventory/inquiry/stock_movements.php
7757
7758 05-Oct-2008 Janusz Dobrowolski
7759 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7760 $ /sales/includes/cart_class.inc
7761   /sales/includes/sales_db.inc
7762   /sales/includes/db/sales_credit_db.inc
7763   /sales/includes/db/sales_delivery_db.inc
7764   /sales/includes/db/sales_invoice_db.inc
7765 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7766 $ /sales/manage/customers.php
7767
7768 04-Oct-2008 Joe Hunt
7769 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7770 $ /admin/db/voiding_db.inc
7771 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7772 $ /inventory/includes/db/item_adjust_db.inc
7773
7774 01-Oct-2008 Joe Hunt
7775 # When deleting the last module in FA a parce error arose:
7776 $ /admin/inst_module.php
7777   /admin/inst_lang.php
7778
7779 30-Sep-2008 Janusz Dobrowolski
7780 # Bug [0000067] Settled supplier documents were displayed as overdued.
7781 $ /purchasing/inquiry/supplier_inquiry.php
7782   /purchasing/inquiry/supplier_allocation_inquiry.php
7783 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7784 $ /sales/allocations/customer_allocation_main.php
7785
7786 29-Sep-2008 Janusz Dobrowolski
7787 # Bug [0000065] Changing item type during adding new item caused record reset.
7788 $ /inventory/manage/items.php
7789
7790 26-Sep-2008 Joe Hunt
7791 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7792 $ /sales/includes/db/sales_credit_db.inc
7793
7794 26-Sep-2008 Janusz Dobrowolski
7795 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7796 $ /sales/includes/db/sales_delivery_db.inc
7797
7798 25-Sep-2008 Joe Hunt
7799 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7800   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7801 $ /gl/gl_budget.php
7802   /includes/db/comments_db.inc
7803   /inventory/cost_update.php
7804   /purchasing/includes/db/supp_trans_db.inc
7805   /sales/includes/db/cust_trans_db.inc
7806 # Bug [0000060] table prefix error message and inconsistency at install
7807 $ /admin/db/maintenance_db.inc
7808   /install/index.php
7809   /install/save.php
7810 # Bug [0000061] Delivery Modifitication (standard cost change)
7811 $ /sales/includes/db/sales_delivery_db.inc
7812
7813 ------------------------------- Release 2.0.2 --------------------------------------------
7814 23-Sep-2008 Joe Hunt
7815 ! Release 2.0.2
7816 $ config.php
7817 ! Increased time_out to 3 minutes.
7818 $ /install/save.php
7819
7820 23-Sep-2008 Joe Hunt
7821 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7822 $ /sales/sales_order_entry.php
7823
7824 21-Sep-2008 Janusz Dobrowolski
7825 + Added submit_on_change option for date fields
7826 $ /includes/ui/ui_input.inc
7827 + Automatic exchange rate update after document date change
7828 $ /gl/bank_transfer.php
7829   /gl/gl_bank.php
7830   /gl/includes/db/gl_db_rates.inc
7831   /gl/includes/ui/gl_bank_ui.inc
7832   /includes/banking.inc
7833   /includes/ui/ui_view.inc
7834   /purchasing/supplier_payment.php
7835   /sales/customer_payments.php
7836   /sales/includes/cart_class.inc
7837 # Sales/purchase terms update after document date change [0000058]
7838 $ /purchasing/includes/ui/invoice_ui.inc
7839   /purchasing/includes/ui/po_ui.inc
7840   /sales/customer_invoice.php
7841 # Fixed edit line total, price update after date change
7842 $ /sales/includes/ui/sales_credit_ui.inc
7843   /sales/includes/ui/sales_order_ui.inc
7844 # Fixed unneeded page reload on enter key in text inputs
7845 $ /js/inserts.js
7846 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7847 $ /includes/lang/language.php
7848 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7849 $ /includes/ui/ui_view.inc
7850 ! Default delivery required by changed to 1 day.
7851 $ /includes/prefs/sysprefs.inc
7852 # Small bug fix 
7853 $ /sales/includes/sales_db.inc
7854
7855 20-Sep-2008 Joe Hunt
7856 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7857 $ /admin/gl_setup.php
7858   /admin/db/company_db
7859   /includes/banking.inc
7860   /purchasing/allocations/supplier_allocate.php
7861   /purchasing/includes/db/suppalloc_db.inc
7862   /sales/allocations/customer_allocate.php
7863   /sales/includes/db/custalloc_db.inc
7864   /sales/includes/db/payment_db.inc
7865   /sales/includes/db/sales_credit_db.inc
7866 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7867   /reporting/includes/tcpdf.php
7868 ! Layout adjustments
7869   /dimensions/includes/dimensions_ui.inc
7870   /dimensions/view/view_dimension.php
7871   /inventory/view/view_adjustment.php
7872   /manufacturing/view/work_order_view.php
7873   
7874 18-Sep-2008 Janusz Dobrowolski
7875 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7876 $ /index.php
7877   /includes/ui/ui_controls.inc
7878   /includes/ui/ui_input.inc
7879   /includes/ui/ui_lists.inc
7880   /js/inserts.js
7881 + Add/view on F4 in customer/supplier selectors
7882 $ /gl/gl_bank.php
7883 + Add/view on F4 in supplier/items selectors
7884 $ /purchasing/po_entry_items.php
7885   /inventory/manage/items.php
7886 + Add/view on F4 in supplier selector
7887 $ /purchasing/supplier_credit.php
7888   /purchasing/supplier_invoice.php
7889   /purchasing/supplier_payment.php
7890   /purchasing/allocations/supplier_allocation_main.php
7891   /purchasing/manage/suppliers.php
7892   /inventory/purchasing_data.php
7893 + Add/view on F4 in customer selector
7894   /sales/credit_note_entry.php
7895   /sales/customer_payments.php
7896   /sales/sales_order_entry.php
7897   /sales/allocations/customer_allocation_main.php
7898   /sales/includes/ui/sales_credit_ui.inc
7899   /sales/includes/ui/sales_order_ui.inc
7900   /sales/manage/customer_branches.php
7901   /sales/manage/customers.php
7902 # Syntax error introduced in previous update fixed
7903 $ /inventory/prices.php
7904 # Fixed retreiving of exchange rates [0000057]
7905 $ /gl/manage/exchange_rates.php
7906   /includes/banking.inc
7907   /includes/ui/ui_view.inc
7908
7909 18-Sep-2008 Joe Hunt
7910 + New Report - Bank Statement.
7911 $ /reporting/reports_main.php
7912   /reporting/rep601.php (new file)
7913   
7914 17-Sep-2008 Joe Hunt
7915 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7916   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7917 $ /reporting/includes/tcpdf.php
7918 ! Inventory column option in Report Stock Sheet Check.
7919 $ /reporting/reports_main.php
7920   /reporting/rep303.php
7921   
7922 11-Sep-2008 Janusz Dobrowolski
7923 # Fixed slash quotation problems on direct POST values display.
7924 $ /includes/session.inc
7925   /includes/db/connect_db.inc
7926 # Added missing db_escape on person_id.
7927 $ /gl/includes/db/gl_db_bank_trans.inc
7928   /gl/includes/db/gl_db_trans.inc
7929 # Added error message and suppressed db update on failed ECB exchange rate read.
7930 $ /includes/ui/ui_view.inc
7931
7932 10-Sep-2008 Janusz Dobrowolski
7933 # Fixed company folders renaming after company remove.
7934 $ /admin/create_coy.php
7935 # Fixed list selectors' behaviour during search.
7936 $ /includes/ui/ui_lists.inc
7937 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7938 $ /inventory/cost_update.php
7939   /inventory/prices.php
7940   /inventory/purchasing_data.php
7941   /inventory/reorder_level.php
7942   /inventory/includes/item_adjustments_ui.inc
7943   /inventory/includes/stock_transfers_ui.inc
7944   /inventory/inquiry/stock_status.php
7945   /inventory/manage/items.php
7946   /manufacturing/includes/work_order_issue_ui.inc
7947   /manufacturing/inquiry/where_used_inquiry.php
7948   /purchasing/includes/ui/po_ui.inc
7949   /sales/includes/ui/sales_credit_ui.inc
7950   /sales/includes/ui/sales_order_ui.inc
7951
7952 09-Sep-2008 Joe Hunt
7953 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7954 $ /purchasing/includes/db/invoice_db.inc
7955
7956 ------------------------------- Release 2.0.1 --------------------------------------------
7957 07-Sep-2008 Joe Hunt
7958 ! Release 2.0.1
7959 $ config.php
7960
7961 05-Sep-2008 Janusz Dobrowolski
7962 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7963 $ /sales/includes/sales_db.inc
7964   /sales/includes/db/sales_credit_db.inc
7965 ! Obsolete code removed
7966 $ /sales/customer_credit_invoice.php
7967
7968 05-Sep-2008 Joe Hunt
7969 # Bug [0000053] Missing GL postings on item issue on Work Order
7970 $ /manufacturing/includes/db/work_order_quick_db.inc
7971   /manufacturing/includes/db/work_order_issues_db.inc
7972   /manufacturing/includes/db/work_order_produce_items_db.inc
7973 ! Bad layout in aging on report Statements
7974 $ /reporting/rep108.php
7975
7976 04-Sep-2008 Joe Hunt
7977 # Bug [0000050] Invoice no. on all sales reports
7978 $ /reporting/includes/doctext.inc
7979   /reporting/includes/doctext2.inc
7980   
7981 04-Sep-2008 Joe Hunt
7982 # Bug [0000052] Inventory Valuation Report
7983 $ /reporting/rep301.php
7984
7985 04-Sep-2008 Joe Hunt
7986 # Bug [0000047] Not possible to view delivery sequence
7987 $ /purchasing/supplier_credit_grns.php
7988   /purchasing/supplier_invoice_grns.php
7989   /purchasing/includes/db/grn_db.inc
7990   /purchasing/includes/ui/invoice_ui.inc
7991   /purchasing/view/view_po.php
7992   /purchasing/view/view_supp_credit.php
7993 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7994 $ /sales/includes/db/sales_credit_db.inc  
7995
7996 03-Sep-2008 Janusz Dobrowolski
7997 # Fixed fatal error handling in php5
7998 $ /includes/errors.inc
7999   /includes/session.inc
8000 # Fixed display of errors while saving sales documents
8001 $ /sales/sales_order_entry.php
8002
8003 03-Sep-2008 Joe Hunt
8004 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
8005 $ /inventory/inquiry/stock_movements.php
8006   /purchasing/includes/db/grn_db.inc
8007   /purchasing/includes/invoice_db.inc
8008
8009 03-Sep-2008 Joe Hunt
8010 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
8011 # Bug [0000044] Standard Cost error on credit note
8012 $ /inventory/includes/db/items_adjust_db.inc
8013   /purchasing/includes/db/grn_db.inc
8014   /purchasing/includes/invoice_db.inc
8015 # Bug [0000045] Cannot close fiscal year 
8016 $ /admin/fiscalyears.php
8017 # Update screen bug in Bank Account Inquiry.
8018   $ /gl/inquiry/bank_inquiry.php
8019
8020 02-Sep-2008 Joe Hunt
8021 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
8022 $ /reporting/includes/reports_classes.inc
8023 $ /reporting/rep702.php
8024
8025 01-Sep-2008 Joe Hunt
8026 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
8027 $ /lang/new_language_template/LC_MASSAGES/empty.po
8028   /lang/en_US/LC_MESSAGES/en_US.mo
8029
8030 31-Aug-2008 Janusz Dobrowolski
8031 + Added ajax support for file uploading
8032 $ /js/utils.js
8033 # Final fix for logo file upload
8034 $ /admin/company_preferences.php
8035 # Fixed item image file upload
8036 $ /inventory/manage/items.php
8037
8038 30-Aug-2008 Janusz Dobrowolski
8039 ! Up to date translation file
8040 $ /lang/new_language_template/LC_MASSAGES/empty.po
8041 # Fixed broken &amp's in backup files [0000040]
8042 $ /admin/db/maintenance_db.inc
8043 # Temporary fix (sync page reload) for uploading logo file
8044 $ /admin/company_preferences.php
8045 -------------------------------2.0 Final --------------------------------------------
8046 21_aug-2008 Joe Hunt
8047 ! config.php file. Version changed to 2.0
8048 $ config.php
8049 ! Set time out to 120 seconds.
8050 $ /install/save.php
8051 # Removed js warnings on index pages
8052 $ /js/utils.js
8053
8054 20-Aug-2008 Joe Hunt
8055 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
8056 $ /includes/db/inventory_db.inc
8057   /purchase/includes/db/grn_db.inc
8058   /purchase/includes/db/invoice_db.inc
8059
8060 20-Aug-2008
8061 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
8062 $ /admin/db/voiding_db.inc
8063 # Fixing a minor bug in grn_db.inc
8064 $ /purchasing/includes/db/grn_db.inc 
8065   
8066 19-Aug-2008 Joe Hunt
8067 # Fixed some color conversion problems in the new PDF Engine
8068 $ /reporting/includes/pdf_report.inc
8069   /reporting/includes/class.pdf.inc
8070   
8071 19-Aut-2008 Joe Hunt
8072 ! Optimized the textwraplines in pdf_report.inc and header2.inc
8073   /reporting/includes/pdf_report.inc
8074   /reporting/includes/header2.inc (This is important to download too!)
8075   
8076 19-Aug-2008 Joe Hunt
8077 ! Replacing the PDF Engine with a slightly modified TCPDF
8078 $ /reporting/fonts/helvetica*.php (new php files)
8079   /reporting/fonts/*.atm files removed
8080   /reporting/includes/pdf_report.inc (changed)
8081   /reporting/includes/class.pdf.inc (changed)
8082   /reporting/includes/barcodes.php (new file)
8083   /reporting/includes/htmlcolors.php (new file)
8084   /reporting/includes/html_entity_decode_php4.php (new file)
8085   /reporting/includes/tcpdf.php (new file, the PDF engine)
8086   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
8087   
8088 18-Aug-2008 Joe Hunt
8089 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8090   that this can not be done. 
8091 $ /admin/db/voiding_db.inc
8092
8093 18-Aug-2008 Joe Hunt
8094 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8095 $ /purchase/includes/db/grn_db.inc
8096   /purchase/includes/db/invoice_db.inc
8097   
8098 16-Aug-2008 Janusz Dobrowolski
8099 # Fixed first supplier add confirmation [0000039].
8100 $ /purchasing/manage/suppliers.php
8101 # Fixed entering direct documents with date in the past [0000036]
8102 $ /sales/customer_delivery.php
8103   /sales/includes/cart_class.inc
8104 # Fixed date_picker caching in debug mode
8105 $ /includes/ui/ui_view.inc
8106 # Some focus fixes after user entry error
8107 $ /sales/manage/credit_status.php
8108   /sales/manage/customer_branches.php
8109   /sales/manage/sales_areas.php
8110   /sales/manage/sales_people.php
8111
8112 08-Aug-2008 Joe Hunt
8113 # Wrong email-adress field taken when emailing documents [0000035].
8114 $ /sales/includes/db/cust_trans_db.inc
8115
8116 02-Aug-2008 Joe Hunt
8117 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8118 $ /sales/manage/customer_branches.php
8119
8120 01-Aug-2008 Joe Hunt
8121 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8122 $ /sales/includes/db/customers_db.inc
8123   /sales/includes/db/sales_credit_db.inc
8124   /sales/includes/db/sales_delivery_db.inc
8125   /sales/includes/db/sales_invoice_db.inc
8126   
8127 31-Jul-2008 Joe Hunt
8128 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8129 $ /gl/gl_bank.php
8130
8131 30-Jul-2008 Joe Hunt
8132 ! Currency selection in Price Listing Report
8133 $ /reporting/rep104.php
8134   /reporting/reports_main.php
8135   
8136 28-Jul-2008 Janusz Dobrowolski
8137 # Fixed control buttons reset after record deletion.
8138 $ /admin/fiscalyears.php
8139   /admin/payment_terms.php
8140   /admin/shipping_companies.php
8141   /gl/manage/bank_accounts.php
8142   /gl/manage/currencies.php
8143   /gl/manage/gl_account_classes.php
8144   /gl/manage/gl_account_types.php
8145   /inventory/manage/item_categories.php
8146   /inventory/manage/item_units.php
8147   /inventory/manage/locations.php
8148   /inventory/manage/movement_types.php
8149   /manufacturing/manage/work_centres.php
8150   /sales/manage/credit_status.php
8151   /sales/manage/customer_branches.php
8152   /sales/manage/sales_areas.php
8153   /sales/manage/sales_people.php
8154   /sales/manage/sales_types.php
8155   /taxes/item_tax_types.php
8156   /taxes/tax_groups.php
8157   /taxes/tax_types.php
8158
8159 27-Jul-2008 Janusz Dobrowolski
8160 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
8161 $ /includes/ui/ui_controls.inc
8162   /includes/ui/ui_input.inc
8163   /inventory/manage/item_units.php
8164 # Fixed focus setting on multi-form pages.
8165 $ /js/utils.js
8166 # Fixed ajax reload
8167 $ /manufacturing/work_order_release.php
8168
8169 26-Jul-2008 Janusz Dobrowolski
8170 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8171 $ /config.php
8172   /admin/create_coy.php
8173   /admin/inst_lang.php
8174   /admin/inst_module.php
8175   /includes/current_user.inc
8176 # Small layout fix
8177   /admin/fiscalyears.php
8178
8179 25-Jul-2008 Joe Hunt
8180 # Minor adjustments
8181 $ /includes/page/header.inc
8182   /manufacturing/work_order_release.php
8183   
8184 25-Jul-2008 Joe Hunt
8185 # Default application setting does not work [0000034]
8186 $ /includes/page/header.inc
8187
8188 25-Jul-2008 Joe Hunt
8189 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8190 $ config.php
8191
8192 25-Jul-2008 Joe Hunt
8193 # Missing GL transactions when producing advanced manufacturing [0000032].
8194 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8195
8196 24-Jul-2008 Janusz Dobrowolski
8197 + Added fatal error handling during ajax calls - [0000003] closed
8198 $ includes/session.inc
8199 # Fixed hints for lists without submit [0000026]
8200 $ includes/ui/ui_lists.inc
8201 # Removed not used file (related to [0000023])
8202 $ sql/basic.sql
8203
8204 24-Jul-2008 Joe Hunt
8205 # Pressing the link in the meta_forward function may result in a blank page.
8206 $ /includes/ui/ui_controls.inc
8207
8208 23-Jul-2008 Joe Hunt
8209 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8210 $ /gl/gl_bank.php
8211   /gl/includes/gl_bank_ui.inc
8212   
8213 22-Jul-2008 Janusz Dobrowolski
8214 # Corrected backup maintenance page display during script download.
8215 $ /admin/backups.php
8216
8217 20-Jul-2008 Janusz Dobrowolski
8218 # Corrected reports page display after yesterday change.
8219 $ /reporting/reports_main.php
8220
8221 19-Jul-2008 Janusz Dobrowolski
8222 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8223 $ /admin/backups.php
8224   /reporting/reports_main.php
8225 + Support for js only divs/pages.
8226 $ /includes/main.inc
8227   /includes/ui/ui_controls.inc
8228   /js/inserts.js
8229 # Fixed page usability in non-js mode.
8230 $ /sales/inquiry/sales_orders_view.php
8231 # Small table view fix
8232 $ /admin/inst_lang.php
8233
8234 18-Jul-2008 Janusz Dobrowolski
8235 + Added optional processing progressbar for submit buttons
8236 $ /includes/ui/ui_input.inc
8237   /includes/ui/ui_lists.inc
8238   /js/inserts.js
8239   /themes/aqua/images/progressbar.gif (new)
8240   /themes/cool/images/progressbar.gif (new)
8241   /themes/default/images/progressbar.gif (new)
8242 # Fixed database error after empty supplier search result [0000022]
8243 $ /purchasing/supplier_credit.php
8244   /purchasing/supplier_invoice.php
8245 # Fixed focus after update
8246 $ /admin/company_preferences.php
8247 # Fixed message typo.
8248 $ /admin/create_coy.php
8249 # Fixed line edition layout
8250 $ /inventory/includes/item_adjustments_ui.inc
8251
8252 18-Jul-2008 Joe Hunt
8253 # Parse error fixed [0000021] in customer_credit_invoice.php
8254 $ /sales/customer_credit_invoice.php
8255
8256 15-Jul-2008 Janusz Dobrowolski
8257 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8258 $ /sales/customer_delivery.php
8259
8260 14-Jul-2008 Janusz Dobrowolski
8261 # Fixed bug [0000017] - error while checking qoh
8262 $ /includes/ui/items_cart.inc
8263   /manufacturing/work_order_issue.php
8264 # Fixed ajax update
8265 $ /gl/manage/gl_accounts.php
8266
8267 13-Jul-2008 Joe Hunt
8268 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8269 $ /reporting/rep709.php
8270
8271 12-Jul-2008 Joe Hunt
8272 ! Rewrite of Tax Report (rep709.php).
8273 $ /reporting/rep709.php
8274
8275 09-Jul-2008 Janusz Dobrowolski
8276 # Corrections to maximum input lengths
8277 $ /gl/manage/bank_accounts.php
8278   /gl/manage/gl_account_classes.php
8279 # Fixed spare Back link on restricted pages
8280 $ /includes/session.inc
8281 # Fixed bank_account_types_list()
8282 $ /includes/ui/ui_lists.inc
8283 # Fixed warning about unexisting POST var
8284 $ /sales/manage/customers.php
8285
8286 08-Jul-2008 Janusz Dobrowolski
8287 # Added validation of entered quantities
8288 $ /sales/customer_credit_invoice.php
8289 # Fixed ajax update (0000015) and quantity checks
8290 $ /sales/customer_delivery.php
8291   /sales/customer_invoice.php
8292 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8293 $ /sales/includes/db/sales_delivery_db.inc
8294   /sales/includes/db/sales_invoice_db.inc
8295   /sales/includes/sales_db.inc
8296 # Fixed setting document date to Today() 
8297 $ /sales/includes/cart_class.inc
8298
8299 08-Jul-2008 Joe Hunt
8300 + Addition in test of duplicate fiscal year
8301 $ /admin/fiscalyears.php
8302
8303 07-Jul-2008 Joe Hunt
8304 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8305 $ /sales/manage/sales_types.php
8306
8307 07-Jul-2008 Janusz Dobrowolski
8308 + Added ajax
8309 $ /admin/fiscalyears.php
8310   /inventory/purchasing_data.php
8311 # Corrected factor parameter checking (fixes 00000012)
8312 $ /sales/includes/sales_db.inc
8313 ! Changed selector for fiscal year functions to id
8314 $ /admin/db/company_db.inc
8315 # Checking options parameter for combos 
8316 $ /includes/ui/ui_lists.inc
8317
8318 06-Jul-2008 Janusz Dobrowolski
8319 + Ajax additions
8320 $ /admin/view_print_transaction.php
8321   /admin/void_transaction.php
8322   /dimensions/dimension_entry.php
8323   /manufacturing/work_order_entry.php
8324   /manufacturing/manage/bom_edit.php
8325   /sales/manage/customer_branches.php
8326 + Default value calculated for new prices
8327 $ /inventory/prices.php
8328 + Optional default value for input_num()
8329 $ /includes/ui/ui_input.inc
8330 + Submit on change option for currency lists
8331 $ /includes/ui/ui_lists.inc
8332 # factor parameter in get_price() is now optional
8333 $ /sales/includes/sales_db.inc
8334 # Smaller fix to ajax page content update
8335 $ /sales/manage/customers.php
8336
8337 05-Jul-2008 Janusz Dobrowolski
8338 + Ajax additions
8339 $ /admin/change_current_user_password.php
8340   /admin/company_preferences.php
8341   /admin/forms_setup.php
8342   /admin/gl_setup.php
8343   /admin/payment_terms.php
8344   /admin/shipping_companies.php
8345   /admin/users.php
8346   /inventory/manage/item_categories.php
8347   /inventory/manage/item_units.php
8348   /inventory/manage/locations.php
8349   /inventory/manage/movement_types.php
8350   /manufacturing/manage/work_centres.php
8351   /sales/manage/credit_status.php
8352   /sales/manage/sales_areas.php
8353   /sales/manage/sales_people.php
8354   /sales/manage/sales_types.php
8355   /taxes/item_tax_types.php
8356   /taxes/tax_groups.php
8357   /taxes/tax_types.php
8358 # Gettext fixes
8359 $ /gl/manage/bank_accounts.php
8360   /gl/manage/bank_trans_types.php
8361   /gl/manage/currencies.php
8362   /gl/manage/gl_account_classes.php
8363   /gl/manage/gl_account_types.php
8364   /gl/manage/gl_accounts.php
8365
8366 04-Jul-2008 Janusz Dobrowolski
8367 + Ajax additions
8368   /gl/inquiry/bank_inquiry.php
8369   /gl/inquiry/gl_account_inquiry.php
8370   /gl/inquiry/gl_trial_balance.php
8371   /gl/manage/bank_accounts.php
8372   /gl/manage/bank_trans_types.php
8373   /gl/manage/currencies.php
8374   /gl/manage/exchange_rates.php
8375   /gl/manage/gl_account_classes.php
8376   /gl/manage/gl_account_types.php
8377   /gl/manage/gl_accounts.php
8378 ! Changed layout for simple db table editor pages
8379 $ /includes/ui/ui_input.inc
8380 - Removed unused GL account settings.
8381 $ /admin/gl_setup.php
8382   /admin/db/company_db.inc
8383   /gl/manage/gl_accounts.php
8384 # Fixed default sales account for customer branch.
8385 $ /admin/gl_setup.php
8386   /sales/manage/customer_branches.php
8387 # Fixed focus after ajax page reload.
8388 $ /includes/ajax.inc
8389 # Fixed optional submit for yesno and gl_all_accounts lists.
8390 $ /includes/ui/ui_lists.inc
8391
8392 01-Jul-2008 Janusz Dobrowolski
8393 + Ajax additions
8394   /gl/bank_transfer.php
8395   /gl/gl_budget.php
8396   /gl/gl_journal.php
8397   /gl/includes/ui/gl_journal_ui.inc
8398 + Added client side calculations for budget
8399   /gl/gl_budget.php
8400   /js/budget.js
8401 # Fixed default POST assigning [fixes 0000009]
8402   /includes/ui/ui_lists.inc
8403 # Fixed submit type in submit_row()
8404   /includes/ui/ui_input.inc
8405 # Small display fix
8406   /gl/manage/currencies.php
8407 ! Code cleanup
8408   /gl/gl_bank.php
8409   /gl/includes/ui/gl_bank_ui.inc
8410   /inventory/adjustments.php
8411   /inventory/transfers.php
8412   /purchasing/po_entry_items.php
8413   /sales/sales_order_entry.php
8414   /sales/credit_note_entry.php
8415
8416 29-Jun-2008 Janusz Dobrowolski
8417 ! Rewritten bank deposit/payment related files, added ajax
8418   /gl/gl_deposit.php (removed)
8419   /gl/gl_payment.php (removed)
8420   /gl/gl_bank.php (added)
8421   /gl/includes/ui/gl_bank_ui.inc (new file)
8422   /gl/includes/ui/gl_deposit_ui.inc (removed)
8423   /gl/includes/ui/gl_payment_ui.inc (removed)
8424   /gl/includes/db/gl_db_banking.inc
8425   /gl/gl_journal.php
8426   /manufacturing/search_work_orders.php
8427   /applications/generalledger.php
8428 + Added fallback flag for non-js mode only ui elements
8429 $ /js/inserts.js
8430 ! Default value from POST for check_box,hidden and text_cells inputs
8431 $ /includes/ui/ui_input.inc
8432 ! Rewritten non-sql list selectors
8433 $ /includes/ui/ui_lists.inc
8434   /purchasing/inquiry/supplier_allocation_inquiry.php
8435   /purchasing/inquiry/supplier_inquiry.php
8436 ! Added trans_type parameter to items_cart()  
8437 $ /includes/ui/items_cart.inc
8438   /inventory/adjustments.php
8439   /inventory/transfers.php
8440   /manufacturing/work_order_issue.php
8441
8442 27-Jun-2008 Janusz Dobrowolski
8443 + Ajax additions
8444 $ /dimensions/dimension_entry.php
8445   /dimensions/inquiry/search_dimensions.php
8446   /manufacturing/work_order_add_finished.php
8447   /manufacturing/work_order_issue.php
8448   /manufacturing/work_order_release.php
8449   /manufacturing/includes/work_order_issue_ui.inc
8450   /manufacturing/search_work_orders.php
8451 ! Default $selected_id=null (ie current $_POST value) for all lists;
8452    standard view (ie with search box) of stock_component_list()
8453 $ /includes/ui/ui_lists.inc
8454 # Fixed selection for outstanding work orders
8455 $ /manufacturing/search_work_orders.php
8456 # Fixed stock item links
8457 $ /inventory/includes/item_adjustments_ui.inc
8458   /inventory/includes/stock_transfers_ui.inc
8459 # Fixed typo in menu option
8460 $ /applications/manufacturing.php
8461
8462 27-Jun-2008 Joe Hunt
8463 # Minor html adjustment in login.php
8464 $ /access/login.php
8465 # Fixed a bug when trying to create a duplicate year
8466 $ /admin/fiscalyears.php
8467 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8468 $ /applications/manufacturing.php
8469
8470 26-Jun-2008 Janusz Dobrowolski
8471 + Ajax additions
8472 $ /includes/ui/ui_lists.inc
8473   /inventory/adjustments.php
8474   /inventory/cost_update.php
8475   /inventory/prices.php
8476   /inventory/transfers.php
8477   /inventory/includes/item_adjustments_ui.inc
8478   /inventory/includes/stock_transfers_ui.inc
8479   /inventory/inquiry/stock_movements.php
8480   /inventory/manage/items.php
8481   /manufacturing/work_order_entry.php
8482   /purchasing/po_entry_items.php
8483 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8484 $ /includes/ui/items_cart.inc
8485 # Fixed bug 0000008 (call to no more existing function)
8486 $ /sales/includes/db/sales_types_db.inc
8487
8488 25-Jun-2008 Joe Hunt
8489 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8490 $ /purchasing/includes/ui/invoice_ui.inc
8491
8492 25-Jun-2008 Janusz Dobrowolski
8493 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8494 $ /purchasing/includes/ui/invoice_ui.inc
8495
8496 25-Jun-2008 Joe Hunt
8497 # Fixed bug when updating/saving Tax Group Items
8498 $ /includes/ui/ui_lists.inc
8499
8500 24-Jun-2008 Joe Hunt
8501 # Fixed inconsistencies in customer and supplier aging 
8502 $ /sales/includes/db/customers_db.inc
8503   /sales/inquiry/customer_inquiry.php
8504   /purchasing/includes/db/suppliers_db.inc
8505   /reporting/rep102.php
8506   /reporting/rep202.php
8507 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8508 $ /sales/sales_order_entry.php
8509
8510
8511 23-Jun-2008 Janusz Dobrowolski
8512 + Ajax additions to sales and purchasing modules
8513 $ /purchasing/po_receive_items.php
8514   /purchasing/supplier_credit.php
8515   /purchasing/supplier_credit_grns.php
8516   /purchasing/supplier_invoice.php
8517   /purchasing/supplier_invoice_grns.php
8518   /purchasing/supplier_trans_gl.php
8519   /purchasing/allocations/supplier_allocate.php
8520   /purchasing/includes/ui/invoice_ui.inc
8521   /sales/customer_credit_invoice.php
8522   /sales/allocations/customer_allocate.php
8523 # Fixed edition of purchase order (bug #0000001)
8524 $ /purchasing/includes/ui/po_ui.inc
8525 ! Improved client side allocation functions
8526 $ /js/allocate.js
8527 + Optional coloured price_format()
8528 $ /js/utils.js
8529   /js/inserts.js
8530 ! Async update of locations selector
8531 $ /includes/ui/ui_lists.inc
8532 # Fixed warning on pages without default focus.
8533 $ /includes/ui/ui_controls.inc
8534 # Fixed initial display for numeric inputs with dec=0. 
8535 $ /includes/ui/ui_input.inc
8536
8537 21-Jun-2008 Janusz Dobrowolski
8538 + Ajax additions to sales and purchasing modules
8539 $ /purchasing/po_entry_items.php
8540   /purchasing/supplier_payment.php
8541   /purchasing/allocations/supplier_allocate.php
8542   /purchasing/includes/ui/po_ui.inc
8543   /purchasing/inquiry/po_search.php
8544   /purchasing/inquiry/po_search_completed.php
8545   /purchasing/inquiry/supplier_allocation_inquiry.php
8546   /purchasing/inquiry/supplier_inquiry.php
8547   /purchasing/manage/suppliers.php
8548   /sales/manage/customers.php
8549
8550 21-Jun-2008 Joe Hunt
8551 + Added upload functionality to company logo. Better names on lists search.
8552 $ /admin/company_preferences.php
8553 ! Better layout on company logo print-out
8554 $ /reporting/includes/header2.inc
8555
8556 ---------------------------------------Release Candidate 2-------------------------------
8557 20-Jun-2008 Joe Hunt
8558 ! 2.0 Release Candidate 2
8559 $ config.php
8560   update.html
8561   
8562 20-Jun-2008 Joe Hunt
8563 ! In reorder_level.php the heading gets updated as well
8564 $ /inventory/reorder_level.php
8565 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8566 $ /inventory/manage/item_units.php
8567
8568 20-Jun-2008 Janusz Dobrowolski
8569 # Proper error handling even after exit() call.
8570 $ /includes/errors.inc
8571   /includes/main.inc
8572   /includes/session.inc
8573 # Fixed initial combo selection.
8574   /includes/ui/ui_lists.inc
8575 # Layout fixes to customer edition.
8576   /sales/manage/customers.php
8577 # Added order table reload after template option change
8578   /sales/inquiry/sales_orders_view.php
8579
8580 19-Jun-2008 Janusz Dobrowolski
8581 + Added ajax improvements
8582 $ /purchasing/allocations/supplier_allocation_main.php
8583   /sales/customer_delivery.php
8584   /sales/customer_invoice.php
8585   /sales/allocations/customer_allocation_main.php
8586   /sales/manage/customers.php
8587 + Ajax added to check helper function
8588 $ /includes/ui/ui_input.inc
8589 # Fixing database error in branch exist check on empty customer_id
8590 $ /includes/data_checks.inc
8591 # Layout fix for hyperlink_params_td()
8592 $ /includes/ui/ui_controls.inc
8593 # Fix for initial combo position
8594 $ /includes/ui/ui_lists.inc
8595 # Fix to select onchange extension
8596 $ /js/inserts.js
8597
8598 19-Jun-2008 Joe Hunt
8599 ! changed so the due date is updated when changing customer in direct invoice.
8600 $ /sales/includes/ui/sales_order_ui.inc
8601
8602 19-Jun-2008 Joe Hunt
8603 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8604 $ /sales/customer_credit_invoice.php
8605
8606 18-Jun-2008 Janusz Dobrowolski
8607 + Added ajax improvements
8608 $ /sales/credit_note_entry.php
8609   /sales/customer_payments.php
8610   /sales/sales_order_entry.php
8611   /sales/includes/ui/sales_credit_ui.inc
8612   /sales/includes/ui/sales_order_ui.inc
8613   /sales/inquiry/customer_allocation_inquiry.php
8614   /sales/inquiry/customer_inquiry.php
8615 + Added optional trigger parameter to div_start()
8616 $ /includes/ui/ui_controls.inc
8617 + Added dec attribute ajax update for amount fields 
8618 $ /includes/ui/ui_input.inc
8619 + Ajaxified stock item types and credit types lists
8620 $ /includes/ui/ui_lists.inc
8621 # Fixed onblur for amount fields, extended onchange event handling for selects
8622 $ /js/inserts.js
8623 # Fixed addAssign() js handler for nonstandard attributes
8624 $ /js/utils.js
8625 # Fixed bug in stock item image upload
8626 $ /inventory/manage/items.php
8627
8628 17-Jun-2008 Joe Hunt
8629 ! More files with Quantity routines needed fix due to php4 related issue.
8630 $ /includes/current_user.inc
8631   /manufacturing/work_order_entry.php
8632   /manufacturing/inquiry/where_used_inquiry.php
8633   /manufacturing/manage/bom_edit.php
8634   /purchasing/po_receive_items.php
8635   /purchasing/supplier_credit_grns.php
8636   /purchasing/supplier_invoice_grns.php
8637   /sales/customer_credit_invoice.php
8638   /sales/includes/ui/sales_order_ui.inc
8639
8640 16-Jun-2008 Joe Hunt
8641 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8642 $ /reporting/includes/header2.inc
8643   /reporting/doctext.inc
8644   /reporting/doctext2.inc
8645   
8646 16-Jun-2008 Joe Hunt
8647 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8648 $ /includes/current_user.inc
8649   /includes/ui/ui_input.inc
8650   /includes/ui/ui_lists.inc
8651   /inventory/reorder_level.inc
8652   /inventory/includes/item_adjustments_ui.inc
8653   /inventory/includes/stock_transfers_ui.inc
8654   /inventory/includes/db/items_units_db.inc
8655   /inventory/inquiry/stock_movements.php
8656   /inventory/inquiry/stock_status.php
8657   /inventory/manage/item_units.php
8658   /inventory/view/view_adjustment.php
8659   /inventory/view/view_transfer.php
8660   /manufacturing/search_work_orders.php
8661   /manufacturing/work_order_entry.php
8662   /manufacturing/includes/manufacturing_ui.inc
8663   /manufacturing/includes/work_order_issue_ui.inc
8664   /manufacturing/inquiry/where_used_inquiry.php
8665   /manufacturing/manage/bom_edit.php
8666   /manufacturing/view/wo_issue_view.php
8667   /manufacturing/view/wo_production_view.php
8668   /purchasing/po_receive_items.php
8669   /purchasing/supplier_credit_grns.php
8670   /purchasing/supplier_invoice_grns.php
8671   /purchasing/includes/ui/invoice_ui.inc
8672   /purchasing/includes/ui/po_ui.inc
8673   /purchasing/view/view_grn.php
8674   /purchasing/view/view_po.php
8675   /reporting/rep105.php
8676   /reporting/rep107.php
8677   /reporting/rep108.php
8678   /reporting/rep109.php
8679   /reporting/rep110.php
8680   /reporting/rep204.php
8681   /reporting/rep209.php
8682   /reporting/rep301.php
8683   /reporting/rep302.php
8684   /reporting/rep303.php
8685   /reporting/rep401.php
8686   /sales/customer_credit_invoice.php
8687   /sales/customer_delivery.php
8688   /sales/customer_invoice.php
8689   /sales/includes/ui/sales_credit_ui.inc
8690   /sales/includes/ui/sales_order_ui.inc
8691   /sales/view/view_credit.php
8692   /sales/view/view_dispatch.php
8693   /sales/view/view_invoice.php
8694   /sales/view/view_sales_order.php
8695   
8696 15-Jun-2008 Janusz Dobrowolski
8697 + Ajax driven delivery and order queries.
8698 $ /sales/inquiry/sales_deliveries_view.php
8699   /sales/inquiry/sales_orders_view.php
8700 + Added searchbox class selector for text inputs with onchange event handlers.
8701 ! Added text selection after focus.
8702 $ /js/inserts.js
8703   /js/utils.js
8704 + Added submit_on_change option to ref input functions, fixed data picker
8705 $ /includes/ui/ui_input.inc
8706 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8707 $ /includes/ui/ui_lists.inc
8708
8709 15-Jun-2008 Joe Hunt
8710 # Changed so Invoice Template gets the current day instead of original day.
8711 $ /sales/sales_order_entry.php
8712
8713 15-Jun-2008 Joe Hunt
8714 # Bug in tax_types_list (spec_id)
8715 $ /includes/ui/ui_lists.inc
8716
8717 14-Jun-2008 Joe Hunt
8718 # Minor annoying layout bug in stock movements.
8719 $ /inventory/inquiry/stock_movements.php
8720
8721 14-Jun-2008 Joe Hunt
8722 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8723   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8724 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8725   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8726 $ /includes/ui/ui_lists.inc
8727   /sales/includes/db/sales_invoice_db.inc
8728   /sales/includes/db/sales_credit_db.inc
8729   /sales/manage/customer_branches.php
8730   .
8731 12-Jun-2008 Joe Hunt
8732 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8733 $ /reporting/reports_main.php
8734   /reporting/rep304.php (new file)
8735   
8736 ---------------------------------------Release Candidate 1-------------------------------
8737 10-Jun-2008 Janusz Dobrowolski
8738 # Some more fixes related to ajax combos usage
8739 $ /includes/ui/ui_lists.inc
8740   /inventory/cost_update.php
8741   /inventory/prices.php
8742   /inventory/purchasing_data.php
8743   /inventory/reorder_level.php
8744   /inventory/includes/item_adjustments_ui.inc
8745   /inventory/inquiry/stock_status.php
8746   /manufacturing/inquiry/where_used_inquiry.php
8747   /manufacturing/manage/bom_edit.php
8748   /purchasing/includes/ui/po_ui.inc
8749 # Fixed focus issues
8750 $ /gl/gl_journal.php
8751   /gl/gl_deposit.php
8752   /gl/gl_payment.php
8753   /js/inserts.js
8754   
8755 09-Jun-2008 Janusz Dobrowolski
8756 # Some additional fixes related to last big committment
8757 $ /gl/gl_journal.php
8758   /gl/gl_deposit.php
8759   /gl/gl_payment.php
8760   /includes/ajax.inc
8761   /includes/reserved.inc
8762   /includes/ui/ui_lists.inc
8763   /includes/ui/ui_view.inc
8764   /js/inserts.js
8765   /js/utils.js
8766   /sales/includes/ui/sales_order_ui.inc
8767   /themes/default/default.css
8768   /themes/aqua/default.css
8769   /themes/cool/default.css
8770
8771 08-Jun-2008 Joe Hunt
8772 ! Preparing for release candidate 1
8773 $ config.php
8774
8775 08-Jun-2008 Joe Hunt
8776 ! Set 'max_execution_time' to 60 seconds by ini_set.
8777 $ /install/save.php
8778
8779 07-Jun-2008 Joe Hunt
8780 # Fixed a layout bug in footer.inc
8781 $ /includes/page/footer.inc
8782
8783 07-Jun-2008 Joe Hunt
8784 ! Changed install.html and update.html
8785 $ install.html
8786   update.html
8787 + New files, change_current_user_password.php and alter2.sql
8788 $ /admin/change_current_user_password.php
8789   /sql/alter2.sql
8790 ! Changed some files for layout
8791 $ /lang/en_US/stylesheet.css
8792   /themes/aqua/default.css
8793   /themes/aqua/renderer.php
8794   /themes/cool/default.css
8795   /themes/cool/renderer.php
8796   /themes/default/default.css
8797   /themes/default/renderer.php
8798 ! Changed install sql scripts
8799 $ /sql/en_US-demo.sql
8800   /sql/en_US-new.sql
8801   
8802 07-Jun-2008 Janusz Dobrowolski
8803 + Added ajax functionality and ui hints to sales form entry pages.
8804 $ /sales/sales_order_entry.php
8805   /sales/includes/ui/sales_order_ui.inc
8806 + Added option for hints display, changed input/lists functions API
8807 $ /admin/display_prefs.php
8808   /admin/db/users_db.inc
8809   /includes/current_user.inc
8810   /includes/prefs/userprefs.inc
8811   /includes/ui/ui_input.inc
8812   /themes/default/renderer.php
8813   /sql/alter.sql
8814 + List functions rewrite. Added ajax functionality, universal combo_input().
8815 $ /includes/ui/ui_lists.inc
8816 + Ajaxified exchange_rate_display()
8817 $ /includes/ui/ui_view.inc
8818 + Added methods for setting focus and page reload to $Ajax class
8819 $ /includes/ajax.inc
8820   /includes/main.inc
8821 + Added comma separated css element selectors
8822 $ /js/behaviour.js
8823 ! Searchable select js changes related to new ui_lists.inc changes
8824 $ /js/inserts.js
8825   /js/utils.js
8826 + Additional style definitions for various ajax controls
8827 $ /themes/default/default.css
8828 ! Fixes related to changed input/lists API and ajax extensions
8829 $ /admin/company_preferences.php
8830   /admin/fiscalyears.php
8831   /admin/forms_setup.php
8832   /admin/gl_setup.php
8833   /dimensions/dimension_entry.php
8834   /dimensions/inquiry/search_dimensions.php
8835   /gl/bank_transfer.php
8836   /gl/includes/ui/gl_deposit_ui.inc
8837   /gl/includes/ui/gl_journal_ui.inc
8838   /gl/includes/ui/gl_payment_ui.inc
8839   /gl/inquiry/bank_inquiry.php
8840   /gl/inquiry/gl_account_inquiry.php
8841   /gl/inquiry/gl_trial_balance.php
8842   /gl/manage/gl_account_types.php
8843   /gl/manage/gl_accounts.php
8844   /includes/ui/ui_controls.inc
8845   /inventory/includes/item_adjustments_ui.inc
8846   /inventory/includes/stock_transfers_ui.inc
8847   /inventory/inquiry/stock_movements.php
8848   /manufacturing/search_work_orders.php
8849   /manufacturing/work_order_add_finished.php
8850   /manufacturing/work_order_entry.php
8851   /manufacturing/includes/work_order_issue_ui.inc
8852   /manufacturing/manage/bom_edit.php
8853   /purchasing/supplier_payment.php
8854   /purchasing/includes/ui/grn_ui.inc
8855   /purchasing/includes/ui/invoice_ui.inc
8856   /purchasing/includes/ui/po_ui.inc
8857   /purchasing/inquiry/po_search.php
8858   /purchasing/inquiry/po_search_completed.php
8859   /purchasing/inquiry/supplier_allocation_inquiry.php
8860   /purchasing/inquiry/supplier_inquiry.php
8861   /sales/customer_credit_invoice.php
8862   /sales/customer_delivery.php
8863   /sales/customer_invoice.php
8864   /sales/includes/ui/sales_credit_ui.inc
8865   /sales/inquiry/customer_allocation_inquiry.php
8866   /sales/inquiry/customer_inquiry.php
8867   /sales/inquiry/sales_deliveries_view.php
8868   /sales/inquiry/sales_orders_view.php
8869   /taxes/tax_groups.php
8870
8871 06-Jun-2008 Joe Hunt
8872 # Final fixes in html layout
8873 $ /admin/create_coy.php
8874   /gl/gl_deposit.php
8875   /gl/gl_payment.php
8876   /gl/manage/exchange_rates.php
8877   /inventory/prices.php
8878   /inventory/purchasing_date.php
8879   /inventory/reorder_level.php
8880   /inventory/inquiry/stock_status.php
8881   /manufacturing/inquiry/where_used_inquiry.php
8882   /manufacturing/manage/bom_edit.php
8883   
8884 05-Jun-2008 Joe Hunt
8885 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8886 $ /includes/ui/ui_view.inc
8887 # Fixed a html layout bug
8888 $ /includes/page/header.inc
8889
8890 31-May-2008 Joe Hunt
8891 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8892 $ /gl/view/gl_deposit_view.php
8893   /gl/view/gl_payment_view.php
8894   /includes/ui/ui_controls.inc
8895   /includes/ui/ui_lists.inc
8896   /includes/ui/ui_view.inc
8897   /manufacturing/work_order_add_finished.php
8898   /manufacturing/includes/manufacturing_ui.inc
8899   /manufacturing/view/work_order_view.php
8900   /manufacturing/view/wo_issue_view.php
8901   /sales/inquiry/customer_allocation_inquiry.php
8902   /sales/inquiry/customer_inquiry.php
8903
8904 30-May-2008 Joe Hunt
8905 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8906 $ /inventory/inquiry/stock_movements.php
8907   /reporting/rep302.php
8908
8909 28-May-2008 Joe Hunt
8910 # More bugs related to debtor_trans changes (positive amounts)
8911 $ /gl/includes/db/gl_db_banking.inc
8912   /sales/allocations/customer_allocate.php
8913   /sales/includes/db/custalloc_db.inc
8914   /sales/inquiry/customer_allocation_inquiry.php
8915
8916 27-May-2008 Joe Hunt
8917 # Changed more files with new html/css.
8918 $ /includes/page/header.inc
8919   /purchasing/inquiry/supplier_allocation_inquiry.php
8920   /sales/credit_note_entry.php
8921   
8922 26-May-2008 Joe Hunt
8923 # Fixed many minor bugs, new ones as well as debtor_trans related.
8924 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8925 $ /admin/backups.php
8926   /admin/create_coy.php
8927   /admin/inst_lang.php
8928   /admin/inst_module.php
8929   /gl/manage/exchange_rates.php
8930   /includes/session.inc
8931   /includes/page/header.inc
8932   /includes/ui/ui_controls.inc
8933   /includes/ui/ui_input.inc
8934   /includes/ui/ui_lists.inc
8935   /includes/ui/ui_view.inc
8936   /purchasing/allocations/supplier_allocate.php
8937   /sales/allocations/customer_allocate.php
8938   /sales/includes/db/sales_credit_db.inc
8939   /sales/inquiry/customer_allocation_inquiry.php
8940   /themes/aqua/default.css
8941   /themes/cool/default.css
8942   /themes/default/default.css
8943   
8944 23-May-2008 Joe Hunt
8945 # Minor bug in dimensions.php (Outstanding Dimensions)
8946 $ /applications/dimensions.php
8947   /dimensions/inquiry/search_dimensions.php
8948   
8949 23-May-2008 Janusz Dobrowolski
8950 ! Include file order / error handling order fixed once again.
8951 $ /includes/main.inc
8952   /includes/session.inc
8953   
8954 23-May-2008 Joe Hunt
8955 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8956   correct renderer.php.
8957 $ frontaccounting.php
8958   /includes/page/header.inc
8959   /includes/page/footer.inc
8960   /themes/default/renderer.php
8961   /themes/cool/renderer.php
8962   /themes/aqua/renderer.php
8963
8964 22-May-2008 Janusz Dobrowolski
8965 ! Error handler switching moved to session.inc for early error catching
8966 $ /includes/main.inc
8967   /includes/session.inc
8968 ! Cosmetic cleanup
8969   /js/utils.js
8970   
8971 18-May-2008 Janusz Dobrowolski
8972 # Added explicit ob_end_flush() on shutdown needed for php5
8973 $ /includes/main.inc
8974 # Fixed for www servers on nonstandard listening ports.
8975 $ /js/JsHttpRequest.js
8976
8977 18-May-2008 Joe Hunt
8978 # Bug when inserting new records in debtor_trans.
8979 $ /sales/includes/db/cust_trans_db.inc
8980
8981 16-May-2008 Janusz Dobrowolski
8982 + Rewritten errors/messages handling, unified for ajax/user/php errors
8983 $ /includes/errors.inc
8984   /includes/main.inc
8985   /includes/ui/ui_msgs.inc
8986 + Framework extended for ajax functionality, javascript code organization improvements.
8987 $ /config.php
8988   /includes/JsHttpRequest.php (new file)
8989   /includes/ajax.inc (new file)
8990   /includes/current_user.inc
8991   /includes/session.inc
8992   /includes/lang/language.php
8993   /includes/page/footer.inc
8994   /includes/page/header.inc
8995   /includes/ui/ui_controls.inc
8996   /includes/ui/ui_input.inc
8997   /includes/ui/ui_view.inc
8998   /js/JsHttpRequest.js (new file)
8999   /js/allocate.js (new file)
9000   /js/utils.js (new file)
9001   /js/behaviour.js
9002   /js/inserts.js
9003   /themes/aqua/images (new dir)
9004   /themes/aqua/images/button_ok.png (new file)
9005   /themes/aqua/images/locate.png (new file)
9006   /themes/cool/images (new dir)
9007   /themes/coll/images/button_ok.png (new file)
9008   /themes/coll/images/locate.png (new file)
9009   /themes/default/images/button_ok.png (new file)
9010   /themes/default/images/progressbar.gif (new file)
9011   /themes/default/images/progressbar1.gif (new file)
9012   /themes/default/images/progressbar2.gif (new file)
9013   /themes/default/default.css
9014   /themes/aqua/default.css
9015   /themes/cool/default.css
9016 ! Payment allocation js functions moved to allocate.js
9017 $ /purchasing/allocations/supplier_allocate.php 
9018   /sales/allocations/customer_allocate.php
9019 ! Some initializations moved from sales_order_ui.inc
9020 $ /sales/includes/cart_class.inc
9021 + Added javascript compression routine
9022 $ /includes/main.inc
9023
9024 14-May-2008 Joe Hunt
9025 # Minor bugs in the former fixing.
9026 $ /includes/ui/ui_lists.inc
9027
9028 14-May-2008 Joe Hunt
9029 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
9030   the records when there were no search values.
9031 $ /includes/ui/ui_lists.inc
9032
9033 09-May-2008 Joe Hunt
9034 ! Due to differences in Javascript the script update_db.php had to be changed.
9035 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
9036 $ /update_db.php
9037   /sql/en_US-new.sql
9038   /sql/en_US-demo.sql
9039   
9040 09-May-2008 Janusz Dobrowolski
9041 # Automatic calculation of not set item prices from home currency and base sales type settings.
9042 $ /admin/company_preferences.php
9043   /admin/db/company_db.inc
9044   /includes/ui/ui_lists.inc
9045   /sales/includes/cart_class.inc
9046   /sales/includes/sales_db.inc
9047   /sales/includes/db/sales_order_db.inc
9048   /sales/includes/db/sales_types_db.inc
9049   /sales/includes/ui/sales_credit_ui.inc
9050   /sales/includes/ui/sales_order_ui.inc
9051   /sales/manage/sales_types.php
9052   /sql/alter.sql
9053 # Fixed dev bug blocking change of price on order entry.
9054 $ /sales/includes/ui/sales_order_ui.inc
9055 # Small display fix
9056 $ /sales/manage/sales_people.php
9057
9058 30-Apr-2008 Joe Hunt
9059 # Fixed price update also in purchase order
9060 $ /purchasing/includes/ui/po_ui.inc
9061
9062 30-Apr-2008 Janusz Dobrowolski
9063 # Fixed price update when changing item in sales order.
9064 $ /includes/ui/ui_lists.inc
9065   /js/inserts.js
9066   /sales/includes/ui/sales_order_ui.inc
9067
9068 24-Apr-2008 Janusz Dobrowolski
9069 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
9070 $ /company/0/reporting (added new directory)
9071   /company/0/reporting/index.php
9072   /admin/create_coy.php
9073   /reporting/includes/reports_classes.inc
9074 # Warnings turned off in case of charset not supported by htmlspecialchars().
9075 $ /includes/db/connect_db.inc
9076 # Added content type encoding header
9077 $ /includes/page/header.inc
9078
9079 24-Apr-2008 Joe Hunt
9080 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
9081   /includes/prefs/sysprefs.inc
9082 $ /includes/ui/items_cart.inc  
9083 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
9084 $ /reporting/includes/pdf_report.inc
9085
9086 23-Apr-2008 Joe Hunt
9087 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
9088   It will make it easier to design your own document layouts.
9089 $ /reporting/includes/pdf_report.inc
9090   /reporting/includes/header2.inc (new file)
9091   
9092 20-Apr-2008 Janusz Dobrowolski
9093 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9094 $ /admin/create_coy.php
9095 ! Added missing include_once directives.
9096 $ /includes/ui/items_cart.inc
9097   /includes/ui/ui_lists.inc
9098   /includes/ui/ui_view.inc
9099 + Added ini default_charset unnecessary for planned ajax calls.
9100 $ /includes/lang/language.inc
9101
9102 19-Apr.2008 Joe Hunt
9103 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9104   ago wasn't removed.
9105 $ /reporting/includes/pdf_report.inc
9106
9107 18-Apr-2008 Janusz Dobrowolski
9108 # Additional checks on provisions and break point entry.
9109 $ /sales/manage/sales_people.php
9110 ! Modules purchasing, sales and taxes sealed against XSS attacks
9111 $ /install/save.php
9112   /admin/db/maintenance_db.inc
9113   /purchasing/includes/db/grn_db.inc
9114   /purchasing/includes/db/invoice_items_db.inc
9115   /purchasing/includes/db/po_db.inc
9116   /purchasing/includes/db/supp_trans_db.inc
9117   /purchasing/manage/suppliers.php
9118   /sales/includes/db/credit_status_db.inc
9119   /sales/includes/db/cust_trans_db.inc
9120   /sales/includes/db/cust_trans_details_db.inc
9121   /sales/includes/db/sales_order_db.inc
9122   /sales/includes/db/sales_types_db.inc
9123   /sales/manage/customer_branches.php
9124   /sales/manage/customers.php
9125   /sales/manage/sales_areas.php
9126   /sales/manage/sales_people.php
9127   /taxes/db/item_tax_types_db.inc
9128   /taxes/db/tax_groups_db.inc
9129   /taxes/db/tax_types_db.inc
9130
9131 18-Apr-2008 Joe Hunt
9132 ! Module gl sealed against XSS Attacks
9133 $ /gl/includes/db/gl_db_accounts.inc
9134   /gl/includes/db/gl_db_account_types.inc
9135   /gl/includes/db/gl_db_bank_accounts.inc
9136   /gl/includes/db/gl_db_bank_trans.inc
9137   /gl/includes/db/gl_db_bank_trans_types.inc
9138   /gl/includes/db/gl_db_currencies.inc
9139   /gl/includes/db/gl_db_trans.inc
9140   
9141 18-Apr-2008 Janusz Dobrowolski
9142 ! Modules admin and dimensions sealed against XSS attacks
9143 $ /admin/payment_terms.php
9144   /admin/shipping_companies.php
9145   /admin/db/company_db.inc
9146   /admin/db/maintenance_db.inc
9147   /admin/db/users_db.inc
9148   /admin/db/voiding_db.inc
9149   /dimensions/includes/dimensions_db.inc
9150
9151 18-Apr-2008 Joe Hunt
9152 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9153 $ /includes/db/comments_db.inc
9154   /includes/db/inventory_db.inc
9155   /includes/db/references_db.inc
9156   /inventory/includes/db/items_category_db.inc
9157   /inventory/includes/db/items_db.inc
9158   /inventory/includes/db/items_locations_db.inc
9159   /inventory/includes/db/items_units_db.inc
9160   /inventory/includes/db/movement_types_db.inc
9161   /manufacturing/includes/db/work_centres_db.inc
9162   /manufacturing/includes/db/work_orders_db.inc
9163   /manufacturing/includes/db/work_orders_quick_db.inc
9164   /manufacturing/includes/db/work_order_issues_db.inc
9165   /manufacturing/includes/db/work_order_produce_items_db.inc
9166   
9167 18-Apr-2008 Janusz Dobrowolski
9168 ! Changed db_escape function to avoid XSS attacks via js db injection
9169 $ /includes/db/connect_db.inc
9170 # Database inserts/updates secured against js injection
9171 $ /admin/db/maintenance_db.inc
9172   /gl/includes/db/gl_db_accounts.inc
9173   /purchasing/includes/db/po_db.inc
9174   /sales/sales_order_entry.php
9175   /sales/includes/db/sales_order_db.inc
9176
9177 16-Apr-2008 Joe Hunt
9178 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9179 $ /includes/ui/ui_lists.inc
9180
9181 09-Apr-2008 Janusz Dobrowolski
9182 # Fixed number formatting bug in standard cost update.
9183 $ /inventory/cost_update.php
9184
9185 -------------------- 2,0 Beta - released ----------------------------
9186
9187 06-Apr-2008 Joe Hunt
9188 ! Changed install.html and update.html to fit the new unstable release 2.0
9189 ! Changed demo sql script to fit the 2.0 unstable.
9190 $ install.html
9191   update.html
9192   /sql/en_US-demo.sql
9193   
9194 06-Apr-2008 Janusz Dobrowolski
9195 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9196   /sales/customer_invoice.php
9197 # Fixed typo causing error while adding new tax type.
9198   /taxes/tax_types.php
9199   
9200 05-Apr-2008 Joe Hunt
9201 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9202 $ /admin/create_coy.php
9203
9204 05-Apr-2008 Joe Hunt
9205 # Removed annoying warnings in several reports. 
9206 $ config.php 
9207   /reporting/rep102.php
9208   /reporting/rep104.php
9209   /reporting/rep201.php
9210   /reporting/rep203.php
9211   /reporting/rep705.php
9212   /reporting/rep706.php
9213   /reporting/rep707.php
9214   /reporting/rep709.php
9215   /reporting/reports_main.php
9216   /reporting/includes/pdf_report.inc
9217   
9218 04-Apr-2008 Janusz Dobrowolski
9219 # Javascript bugfix in selecting orders for template.
9220 $ /sales/inquiry/sales_orders_view.php
9221
9222 04-Apr-2008 Joe Hunt
9223 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9224 + Preparing for download of release 2.0b on SourceForge.
9225 $ config.php
9226   update.html
9227   /sql/en_US-new.sql
9228   /sql/en_US-demo.sql
9229   
9230 02-Apr-2008 Janusz Dobrowolski
9231 # Removed selector expansion on space key for multi-line selectors
9232 $ /js/inserts.js
9233 ! Hiding search button in combo selectors for javascript enabled browsers
9234 $ /includes/ui/ui_lists.inc
9235   /js/inserts.js
9236 + Focus set to invalid form field after submit check fail
9237 $ /admin/company_preferences.php
9238   /admin/fiscalyears.php
9239   /admin/gl_setup.php
9240   /admin/payment_terms.php
9241   /admin/shipping_companies.php
9242   /admin/users.php
9243   /admin/void_transaction.php
9244   /dimensions/dimension_entry.php
9245   /gl/bank_transfer.php
9246   /gl/gl_deposit.php
9247   /gl/gl_journal.php
9248   /gl/gl_payment.php
9249   /gl/manage/bank_accounts.php
9250   /gl/manage/bank_trans_types.php
9251   /gl/manage/currencies.php
9252   /gl/manage/exchange_rates.php
9253   /gl/manage/gl_account_classes.php
9254   /gl/manage/gl_account_types.php
9255   /gl/manage/gl_accounts.php
9256   /inventory/adjustments.php
9257   /inventory/cost_update.php
9258   /inventory/prices.php
9259   /inventory/purchasing_data.php
9260   /inventory/transfers.php
9261   /inventory/manage/item_categories.php
9262   /inventory/manage/item_units.php
9263   /inventory/manage/items.php
9264   /inventory/manage/locations.php
9265   /inventory/manage/movement_types.php
9266   /manufacturing/work_order_add_finished.php
9267   /manufacturing/work_order_entry.php
9268   /manufacturing/work_order_issue.php
9269   /manufacturing/work_order_release.php
9270   /manufacturing/manage/bom_edit.php
9271   /manufacturing/manage/work_centres.php
9272   /purchasing/po_entry_items.php
9273   /purchasing/po_receive_items.php
9274   /purchasing/supplier_credit.php
9275   /purchasing/supplier_credit_grns.php
9276   /purchasing/supplier_invoice.php
9277   /purchasing/supplier_invoice_grns.php
9278   /purchasing/supplier_payment.php
9279   /purchasing/supplier_trans_gl.php
9280   /purchasing/allocations/supplier_allocate.php
9281   /purchasing/manage/suppliers.php
9282   /sales/credit_note_entry.php
9283   /sales/customer_credit_invoice.php
9284   /sales/customer_delivery.php
9285   /sales/customer_invoice.php
9286   /sales/customer_payments.php
9287   /sales/sales_order_entry.php
9288   /sales/allocations/customer_allocate.php
9289   /taxes/item_tax_types.php
9290   /taxes/tax_groups.php
9291   /taxes/tax_types.php
9292 # Set default focus in update_db.php
9293 $ /admin/backups.php
9294
9295 29-Mar-2008 Janusz Dobrowolski
9296 # Changed gl_all_accounts_list() API
9297 $ /includes/ui/ui_lists.inc
9298 + Enhanced list accessability in kbd usage via space key
9299 $ js/inserts.js
9300
9301 28-Mar-2008 Janusz Dobrowolski
9302 # Fixed headers for various display mode
9303 $ /sales/inquiry/sales_orders_view.php
9304
9305 28-Mar-2008 Joe Hunt
9306 + Added print document options in inquiries.
9307 $ /sales/inquiry/customer_inquiry.php
9308   /sales/inquiry/sales_orders_view.php
9309   /sales/inquiry/sales_deliveries_view.php
9310   /purchasing/inquiry/po_search.php
9311   /purchasing/inquiry/po_search_completed.php
9312   
9313 28-Mar-2008 Joe Hunt
9314 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9315 $ /sales/includes/db/customers_db.inc
9316 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9317 $ /sales/includes/db/sales_credit_db.inc
9318 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9319 $ /reporting/includes/doctext.inc
9320   /reporting/includes/doctext2.inc
9321 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9322 $ /reporting/rep101.php
9323   /reporting/rep102.php
9324
9325 28-Mar-2008 Janusz Dobrowolski
9326 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9327 $  /includes/ui/ui_lists.inc
9328    /purchasing/includes/ui/po_ui.inc
9329    /sales/credit_note_entry.php
9330    /sales/sales_order_entry.php
9331    /sales/includes/ui/sales_credit_ui.inc
9332    /sales/includes/ui/sales_order_ui.inc
9333
9334 27-Mar-2008 Janusz Dobrowolski
9335 + Automatic first field focus on page start, focus order preserved between form updates
9336 $  /gl/inquiry/gl_account_inquiry.php
9337    /includes/page/footer.inc
9338    /includes/ui/ui_controls.inc
9339    /includes/ui/ui_input.inc
9340    /includes/ui/ui_lists.inc
9341    /includes/ui/ui_view.inc
9342    /js/inserts.js
9343    /sales/sales_order_entry.php
9344    /sales/credit_note_entry.php
9345    /sales/includes/ui/sales_credit_ui.inc
9346    /sales/includes/ui/sales_order_ui.inc
9347 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9348 $  /includes/ui/ui_input.inc
9349 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9350 $  /gl/gl_deposit.php
9351    /gl/gl_journal.php
9352    /gl/gl_payment.php
9353    /gl/includes/ui/gl_deposit_ui.inc
9354    /gl/includes/ui/gl_journal_ui.inc
9355    /gl/includes/ui/gl_payment_ui.inc
9356    /includes/ui/ui_view.inc
9357    /purchasing/po_entry_items.php
9358    /purchasing/includes/ui/po_ui.inc
9359    /sales/sales_order_entry.php
9360    /sales/includes/ui/sales_credit_ui.inc
9361    /sales/includes/ui/sales_order_ui.inc
9362    /js/inserts.js
9363 ! get_js_set_focus moved from ui_view (this is only standalone form).
9364    /update_db.php
9365 # Fixed debit/credit entry check 
9366 $  /gl/gl_journal.php
9367 # Restored GET/POST security check on path_to_root
9368 $  /config.php
9369
9370 26-Mar-2008 Janusz Dobrowolski
9371 # Bug fixes in purchase module related to tax structure changes.
9372 $  /purchasing/includes/supp_trans_class.inc
9373    /purchasing/includes/db/invoice_db.inc
9374    /purchasing/includes/db/invoice_items_db.inc
9375    /purchasing/includes/ui/invoice_ui.inc
9376    /reporting/rep105.php
9377
9378 25-Mar-2008 Janusz Dobrowolski
9379 ! Per company pdf, backup and graphics directories in 'company' dir.
9380 $  /company (new dir)
9381    /company/0 (new dir)
9382    /company/0/images/ (new dir)
9383    /company/0/images/102.jpg    (moved from inventory/manage/image)
9384    /company/0/images/103.jpg    (moved from inventory/manage/image)
9385    /company/0/images/104.jpg    (moved from inventory/manage/image)
9386    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9387    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9388    /admin/backups.php
9389    /admin/create_coy.php
9390    /admin/db/maintenance_db.inc
9391    /install/index.php
9392    /reporting/rep102.php
9393    /reporting/rep104.php
9394    /reporting/rep202.php
9395    /reporting/rep303.php
9396    /reporting/rep706.php
9397    /reporting/rep707.php
9398    /reporting/includes/pdf_report.inc
9399    /inventory/manage/items.php
9400
9401 + jscript component caching (enables browser caching and future compression)
9402 $  /includes/session.inc
9403    /includes/main.inc
9404    /includes/page/header.inc
9405    /includes/ui/ui_view.inc
9406    /admin/display_prefs.php
9407    /config.php
9408
9409 - Removed obsolete file
9410 $  /sales/includes/ui/print_invoice.inc
9411
9412 21-Mar-2008 Janusz Dobrowolski
9413 ! Total Allocation/Left to Allocate update without page submit.
9414 $  /includes/ui/ui_view.inc
9415    /purchasing/allocations/supplier_allocate.php
9416    /sales/allocations/customer_allocate.php
9417 # Fixed unvisable under IE editbutton
9418 $  /themes/aqua/default.css
9419    /themes/cool/default.css
9420    /themes/default/default.css
9421
9422 20-Mar-2008 Janusz Dobrowolski
9423 # Excluding delivery notes from Customer Balances, removed warnings. 
9424 $  /reporting/rep101.php 
9425 # Divide by zero fix on order_price==0 in new supplier invoice
9426 $  /purchasing/supplier_invoice_grns.php
9427 # Database bug fix in new customer entry
9428 $  /sales/manage/customers.php
9429 # Small bug fix (warnings) in is_date() function.
9430 $  /includes/date_functions.inc
9431
9432 18-Mar-2008 Janusz Dobrowolski
9433 # Line items editor uses POST method - no disappearing shippment info.
9434 $  /sales/credit_note_entry.php
9435    /sales/sales_order_entry.php
9436    /sales/includes/ui/sales_credit_ui.inc
9437    /sales/includes/ui/sales_order_ui.inc
9438 + Added edit_button_cell() function
9439 $  /includes/ui/ui_controls.inc
9440 + Helper function for finding indexed submit $_POST vars.
9441 $  /includes/ui/ui_input.inc
9442 + New class .editbutton for buttons. Default view is link alike.
9443 $  /themes/aqua/default.css
9444    /themes/cool/default.css
9445    /themes/default/default.css
9446
9447 17-Mar-2008 Janusz Dobrowolski
9448 # Added rounding when needed to avoid document non cosistent documents.
9449 $  /includes/banking.inc
9450    /purchasing/supplier_credit_grns.php
9451    /purchasing/supplier_invoice_grns.php
9452    /purchasing/includes/supp_trans_class.inc
9453    /purchasing/includes/ui/invoice_ui.inc
9454    /purchasing/includes/ui/po_ui.inc
9455    /reporting/rep107.php
9456    /reporting/rep109.php
9457    /reporting/rep110.php
9458    /reporting/rep209.php
9459    /sales/includes/cart_class.inc
9460    /sales/includes/ui/sales_credit_ui.inc
9461    /sales/includes/ui/sales_order_ui.inc
9462    /sales/view/view_credit.php
9463    /sales/view/view_dispatch.php
9464    /sales/view/view_invoice.php
9465    /sales/view/view_sales_order.php
9466    /taxes/tax_calc.inc
9467 # Sign bug for customer transactions
9468 $  /reporting/rep709.php
9469 # Include file conflict fix
9470 $ /purchasing/includes/ui/invoice_ui.inc
9471   /gl/manage/bank_accounts.php
9472   /manufacturing/inquiry/where_used_inquiry.php
9473   /purchasing/manage/suppliers.php
9474   
9475 16-Mar-2008 Janusz Dobrowolski
9476 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9477 $  /js/behaviour.js
9478    /js/inserts.js
9479 + Added javascript source collecting functions
9480 $  /includes/main.inc
9481 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9482 + Added global js code collecting arrays  $js_lib, $js_static
9483 $  /includes/session.inc
9484 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9485 $  /includes/ui/ui_view.inc
9486 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9487 $  /includes/page/footer.inc
9488    /includes/page/header.inc
9489 ! Added including of data_checks.inc
9490 $  /includes/ui.inc
9491 + User side percent/exrate/qty/price input formatting via onblur handler.
9492 $  /admin/gl_setup.php
9493    /gl/gl_budget.php
9494    /gl/manage/exchange_rates.php
9495    /includes/ui/ui_input.inc
9496    /inventory/purchasing_data.php
9497    /inventory/reorder_level.php
9498    /inventory/includes/item_adjustments_ui.inc
9499    /inventory/includes/stock_transfers_ui.inc
9500    /manufacturing/work_order_entry.php
9501    /manufacturing/manage/bom_edit.php
9502    /purchasing/po_entry_items.php
9503    /purchasing/po_receive_items.php
9504    /purchasing/supplier_credit.php
9505    /purchasing/supplier_credit_grns.php
9506    /purchasing/supplier_invoice_grns.php
9507    /purchasing/supplier_trans_gl.php
9508    /purchasing/allocations/supplier_allocate.php
9509    /purchasing/includes/ui/po_ui.inc
9510    /sales/customer_delivery.php
9511    /sales/customer_invoice.php
9512    /sales/allocations/customer_allocate.php
9513    /sales/includes/ui/sales_credit_ui.inc
9514    /sales/includes/ui/sales_order_ui.inc
9515    /taxes/tax_groups.php
9516    /taxes/tax_types.php
9517
9518 14-Mar-2008 Janusz Dobrowolski
9519  + All forms fixed to accept user native numeric format.
9520  $ /admin/gl_setup.php
9521    /gl/bank_transfer.php
9522    /gl/gl_budget.php
9523    /gl/gl_deposit.php
9524    /gl/gl_journal.php
9525    /gl/gl_payment.php
9526    /gl/includes/db/gl_db_banking.inc
9527    /gl/includes/ui/gl_deposit_ui.inc
9528    /gl/includes/ui/gl_journal_ui.inc
9529    /gl/includes/ui/gl_payment_ui.inc
9530    /gl/manage/exchange_rates.php
9531    /inventory/adjustments.php
9532    /inventory/cost_update.php
9533    /inventory/prices.php
9534    /inventory/purchasing_data.php
9535    /inventory/reorder_level.php
9536    /inventory/transfers.php
9537    /inventory/includes/item_adjustments_ui.inc
9538    /inventory/includes/stock_transfers_ui.inc
9539    /inventory/manage/item_units.php
9540    /manufacturing/work_order_entry.php
9541    /manufacturing/inquiry/where_used_inquiry.php
9542    /manufacturing/manage/bom_edit.php
9543    /purchasing/po_entry_items.php
9544    /purchasing/po_receive_items.php
9545    /purchasing/supplier_credit_grns.php
9546    /purchasing/supplier_invoice_grns.php
9547    /purchasing/supplier_payment.php
9548    /purchasing/supplier_trans_gl.php
9549    /purchasing/allocations/supplier_allocate.php
9550    /purchasing/includes/ui/po_ui.inc
9551    /purchasing/inquiry/po_search.php
9552    /sales/credit_note_entry.php
9553    /sales/customer_credit_invoice.php
9554    /sales/customer_delivery.php
9555    /sales/customer_invoice.php
9556    /sales/customer_payments.php
9557    /sales/sales_order_entry.php
9558    /sales/allocations/customer_allocate.php
9559    /sales/includes/ui/sales_credit_ui.inc
9560    /sales/includes/ui/sales_order_ui.inc
9561    /sales/manage/customers.php
9562    /sales/manage/sales_people.php
9563    /sales/view/view_credit.php
9564    /sales/view/view_dispatch.php
9565    /sales/view/view_invoice.php
9566    /sales/view/view_receipt.php
9567    /sales/view/view_sales_order.php
9568    /taxes/item_tax_types.php
9569    /taxes/tax_groups.php
9570    /taxes/tax_types.php
9571  + User format functions for percent/price/exrate amounts display.
9572  $ /includes/current_user.inc
9573  + Input checking functions for numeric input fields in user native format
9574  $ /includes/data_checks.inc
9575  + Numeric input fields in user native format
9576  $ /includes/ui/ui_input.inc
9577  + Javascript function for conversion to/from user native numeric format.
9578  $ /includes/ui/ui_view.inc
9579  + New class amount for numeric input
9580  $ /themes/aqua/default.css
9581    /themes/cool/default.css
9582    /themes/default/default.css
9583  # Removed warning on adding component
9584    /manufacturing/manage/bom_edit.php
9585  # Quantity display correction
9586    /manufacturing/inquiry/where_used_inquiry.php
9587  # Fixed add_customer_trans() call
9588    /gl/includes/db/gl_db_banking.inc
9589
9590 12-Mar-2008 Joe Hung
9591  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9592  - Removed default insertion of Units of Measure. Not neccessary.
9593  $ /sql/alter.sql
9594    /admin/db/maintenance_db.inc (added support for update)
9595
9596 11-Mar-2008 Janusz Dobrowolski
9597  + Table of measure moved into new table item_units
9598  ! Removed $themes[] from config.php, theme list based on directory structure
9599  $ /config.php
9600    /includes/ui/ui_lists.inc
9601    /applications/inventory.php
9602    /inventory/includes/inventory_db.inc
9603    /inventory/includes/db/items_units_db.inc
9604    /inventory/manage/item_units.php
9605    /inventory/manage/items.php
9606    /sql/alter.sql
9607
9608 11-Mar-2008 Joe Hunt
9609  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9610  $ /sales/customer_invoice.php
9611    /sales/customer_delivery.php
9612  
9613 10-Mar-2008 Joe Hunt
9614  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9615  $ /sales/sales_order_entry.php
9616  
9617 10-Mar-2008 Janusz Dobrowolski
9618  + Added price list selector to sales entry (debtor_master gives only default one)
9619  + Added optional submit_on_change parameter to sales ui lists
9620  $ /includes/ui/ui_lists.inc
9621    /sales/sales_order_entry.php
9622    /sales/includes/ui/sales_credit_ui.inc
9623    /sales/includes/ui/sales_order_ui.inc
9624  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9625  $ /sales/includes/cart_class.inc
9626    /includes/ui/ui_view.inc
9627    /sales/includes/sales_db.inc
9628  # Fixed bogus sales_type lists in edition mode
9629  $ /sales/customer_delivery.php
9630    /sales/customer_invoice.php
9631  # Smaller fixes, cart_class.sales_type name change
9632  $ /sales/includes/ui/sales_credit_db.inc
9633    /sales/credit_note_entry.php
9634    /sales/customer_credit_invoice.php
9635    /sales/includes/cart_class.inc
9636    /sales/includes/db/sales_credit_db.inc
9637    /sales/includes/db/sales_delivery_db.inc
9638    /sales/includes/db/sales_invoice_db.inc
9639    /sales/includes/db/sales_order_db.inc
9640    /sales/includes/ui/sales_credit_ui.inc
9641  # One another pmWiki name conflict removed
9642  $ /admin/display_prefs.php
9643  
9644 09-Mar-2008 Joe Hunt
9645  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9646  $ /dimensions/includes/dimensions_db.inc
9647    /gl/includes/db/gl_db_banking.inc
9648    /includes/main.inc
9649    /inventory/includes/db/items_adjust_db.inc
9650    /manufacturing/includes/db/work_order_issues_db.inc
9651    /manufacturing/includes/db/work_order_produce_items_db.inc
9652    /manufacturing/includes/db/work_orders_db.inc
9653    /manufacturing/includes/db/work_orders_quick_db.inc
9654    /purchasing/includes/db/grn_db.inc
9655    /purchasing/includes/db/po_db.inc
9656    /purchasing/includes/db/supp_payment_db.inc
9657    /reporting/includes/form_types.inc (File removed)
9658    /sales/includes/db/sales_delivery_db.inc
9659    /sales/includes/db/sales_invoice_db.inc
9660    /sales/includes/db/sales_order_db.inc
9661    /sql/alter.sql
9662  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9663  $ /reporting/rep101.php
9664    /reporting/rep201.php
9665  # clone replacement do_clone() for both PHP 4 and PHP 5.
9666  $ /includes/ui/ui_view.inc (at the very bottom)
9667    /sales/includes/cart_class.inc
9668    
9669 07-Mar-2008 Janusz Dobrowolski
9670  ! Changed name tax type uniqueness constraint to (name, rate)
9671  $ /includes/ui/ui_lists.inc
9672    /taxes/items_tax_types.php
9673  ! Tax included option moved from tax_group to sales_types table
9674  $ includes/ui/ui_view.inc
9675    /purchasing/includes/ui/invoice_ui.inc
9676    /taxes/tax_calc.inc
9677    /taxes/tax_groups.php
9678    /taxes/db/tax_groups_db.inc
9679    /sql/alter.sql
9680  # Final rewriting of sales module, a lot of bugfixes.
9681  + Template delivery/invoicing
9682  + Concurrent document editing control on sql level
9683  + Most of sales documents are now editable
9684  + Some links to print documents after entry
9685  ! Changed javascript helper function for customer allocations
9686  $ /applications/customers.php
9687    /includes/ui/ui_input.inc
9688    /reporting/rep107.php
9689    /reporting/rep109.php
9690    /reporting/rep110.php
9691    /sales/credit_note_entry.php
9692    /sales/customer_credit_invoice.php
9693    /sales/customer_delivery.php
9694    /sales/customer_invoice.php
9695    /sales/customer_payments.php
9696    /sales/sales_order_entry.php
9697    /sales/allocations/customer_allocate.php
9698    /sales/allocations/customer_allocation_main.php
9699    /sales/includes/cart_class.inc
9700    /sales/includes/sales_db.inc
9701    /sales/includes/sales_ui.inc
9702    /sales/includes/db/cust_trans_db.inc
9703    /sales/includes/db/cust_trans_details_db.inc
9704    /sales/includes/db/custalloc_db.inc
9705    /sales/includes/db/customers_db.inc
9706    /sales/includes/db/payment_db.inc
9707    /sales/includes/db/sales_credit_db.inc
9708    /sales/includes/db/sales_delivery_db.inc
9709    /sales/includes/db/sales_invoice_db.inc
9710    /sales/includes/db/sales_order_db.inc
9711    /sales/includes/db/sales_types_db.inc
9712    /sales/includes/ui/print_invoice.inc
9713    /sales/includes/ui/sales_credit_ui.inc
9714    /sales/includes/ui/sales_order_ui.inc
9715    /sales/inquiry/customer_allocation_inquiry.php
9716    /sales/inquiry/customer_inquiry.php
9717    /sales/inquiry/sales_deliveries_view.php
9718    /sales/inquiry/sales_orders_view.php
9719    /sales/manage/credit_status.php
9720    /sales/manage/sales_types.php
9721    /sales/view/view_credit.php
9722    /sales/view/view_dispatch.php
9723    /sales/view/view_invoice.php
9724    /sales/view/view_receipt.php
9725    /sales/view/view_sales_order.php
9726 # Removed function name conflict with wiki help system
9727    /includes/lang/language.php
9728    
9729 06-Mar-2008 Janusz Dobrowolski
9730  + Wiki help links integration
9731  $ /config.php
9732    /includes/page/header.inc
9733    /includes/lang/language.php
9734  + Optional debuging with xdebug module
9735  $ /index.php
9736    /includes/db/connect_db.inc
9737  ! Concurrent edition fix
9738  $  /includes/systypes.inc
9739  # Table header fix
9740  $  /manufacturing/manage/bom_edit.php
9741  # Menu layout fixes
9742  $ /themes/aqua/renderer.php
9743    /themes/cool/renderer.php
9744    /themes/default/renderer.php
9745  # Removed warning about nonexistent $_GET variable
9746  $ /dimensions/inquiry/search_dimensions.php
9747  # MySQL 3.xx CAST bug fix
9748  $ /includes/db/manufacturing_db.inc
9749    /manufacturing/includes/db/work_order_requirements_db.inc
9750    /manufacturing/inquiry/where_used_inquiry.php
9751
9752 04-Mar-2008 Joe Hunt
9753  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9754    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9755  $ /inventory/cost_update.php
9756    /purchasing/includes/db/grn_db.inc and
9757    /manufacturing/manage/bom_edit.php. 
9758    /manufacturing/includes/db/work_orders_db.inc
9759    /manufacturing/includes/db/work_orders_quick_db.inc
9760    /manufacturing/work_order_entry.php
9761   
9762 21-Feb-2008 Joe Hunt
9763  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9764  $ /admin/view_print_transaction.php
9765    /applications/setup.php
9766   
9767 17-Feb-2008 Joe Hunt
9768  ! Minor change in menu and function in view_print_transaction.php
9769  $ /admin/view_print_transaction.php
9770    /application/setup.php
9771  + Preparing for print of single documents
9772  $ /reporting/includes/reporting.inc
9773  ! Removing 'out' field in table tax_types
9774  $ /sql/alter.sql
9775    /taxes/tax_types.php
9776    /taxes/db/tax_types_db.inc
9777  + Added 2 functions in ui_input.inc, button and button_cell
9778    /includes/ui/ui_input.inc
9779
9780 11-Feb-2008 Joe Hunt
9781  + Added file, update_db.php, for updating company databases from an SQL script.
9782  $ update_db.php (New file)
9783    update.html
9784   
9785 06-Fef-2008 Joe Hunt
9786  + Added Report, Salesman Listing, rep106.php. 
9787  $ /reporting/reports_main.php
9788    /reporting/rep106.php
9789   
9790 06-Feb-2008 Janusz Dobrowolski
9791  + Separation of customer invoice issue and goods delivery.
9792  + Batch invoicing for more than one delivery
9793  # Corrected inadequate shipping tax calculations.
9794  ! Default debugging status changed to off.
9795  $ /taxes/tax_calc.inc
9796    /taxes/db/tax_groups_db.inc
9797    /admin/db/voiding_db.inc
9798    /applications/customers.php
9799    /includes/systypes.inc
9800    /includes/types.inc
9801    /includes/ui/ui_controls.inc
9802    /includes/ui/ui_lists.inc
9803    /includes/ui/ui_view.inc
9804    /inventory/inquiry/stock_status.php
9805    /reporting/rep105.php
9806    /reporting/rep107.php
9807    /reporting/rep109.php
9808    /reporting/rep110.php 
9809    /reporting/rep209.php
9810    /reporting/reports_main.php
9811    /reporting/includes/doctext.inc
9812    /reporting/includes/doctext2.inc
9813    /reporting/includes/form_types.inc
9814    /reporting/includes/pdf_report.inc
9815    /reporting/includes/reports_classes.inc
9816    /sales/customer_credit_invoice.php
9817    /sales/customer_invoice.php
9818    /sales/sales_order_entry.php
9819    /sales/customer_delivery.php 
9820    /sales/includes/db/sales_delivery_db.inc 
9821    /sales/includes/ui/print_invoice.inc 
9822    /sales/includes/cart_class.inc
9823    /sales/includes/sales_db.inc
9824    /sales/includes/db/cust_trans_db.inc
9825    /sales/includes/db/cust_trans_details_db.inc
9826    /sales/includes/db/sales_credit_db.inc
9827    /sales/includes/db/sales_invoice_db.inc
9828    /sales/includes/db/sales_order_db.inc
9829    /sales/includes/ui/sales_order_ui.inc
9830    /sales/inquiry/customer_allocation_inquiry.php
9831    /sales/inquiry/customer_inquiry.php
9832    /sales/inquiry/sales_orders_view.php
9833    /sales/inquiry/sales_deliveries_view.php 
9834    /sales/view/view_dispatch.php
9835    /sales/view/view_invoice.php
9836    /sales/view/view_sales_order.php
9837    /sql/alter.sql
9838    config.php
9839   
9840 01-Feb-2008 Joe Hunt
9841  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9842  $ /sales/includes/cart_class.inc
9843    /sales/includes/db/sales_credit_db.inc
9844    /sales/includes/db/sales_invoice_db.inc
9845    /sales/includes/db/sales_order_db.inc
9846    /sales/includes/db/cust_trans_details_db.inc
9847    /sales/includes/ui/sales_order_ui.inc
9848    /sales/includes/ui/sales_credit_ui.inc
9849    /sales/credit_note_entry.php
9850    /sales/customer_credit_invoice.php
9851    /sales/sales_order_entry.php
9852    /sales/customer_invoice.php
9853
9854 31-Jan-2008 Joe Hunt
9855  ! New Release 2.0 Pre Alpha
9856  $ config.php
9857  # Fixed a release 2 related bug in create_coy.php
9858  $ /admin/create_coy.php
9859  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9860    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9861    with these databases changes without any new files. They are coming as soon as possible.
9862  $ /sql/alter.sql (New file)  
9863  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9864    and 2 related files
9865  $ /purchasing/supplier_trans_gl.php
9866    /purchasing/includes/db/invoice_items_db.inc
9867  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9868  $ /includes/ui/ui_lists.inc
9869    /purchasing/includes/ui/po_ui.inc
9870    /sales/includes/ui/sales_order_ui.inc
9871    /admin/company_preferences.php
9872    /admin/db/company_db.inc
9873    config.php
9874  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9875    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9876  $ /sales/manage/sales_people.php
9877    /includes/ui/ui_input.inc
9878  
9879 -------------------- 2,0 Pre Alpha - above ----------------------------
9880 31-Jan-2008 Janusz Dobrowolski
9881  # Minor bugfix in db_import()
9882  $ /admin/db/maintenance_db.inc
9883  
9884 30-Jan-2008 Janusz Dobrowolski
9885  # Minor display fix in tax_types.php
9886  $ /taxes/tax_types.php
9887  ! Format cleanup on some files.
9888  $ /gl/includes/gl_db.inc
9889    /gl/includes/gl_ui.inc
9890    /applications/application.php
9891    frontaccounting.php
9892    index.php
9893    
9894 -------------------- 1.16 Stable Released ----------------------
9895 28-Jan-2008 Joe Hunt
9896  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9897    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9898    and $no_supplier_list. Default is the normal behavior for all listboxes.
9899  $ /includes/ui/ui_lists.inc
9900    /sales/includes/ui/sales_orders_ui.inc
9901    /purchases/includes/ui/po_ui.inc
9902    /themes/default/images/locate.png (New file)
9903    config.php
9904
9905  + Added ALTER TABLE possibility in db_import. For future releases.
9906  $ /admin/db/maintenence_db.inc  
9907
9908  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9909  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9910  $ /includes/db/connect_db.inc
9911    /includes/ui/ui_lists.inc
9912    /includes/page/header.inc
9913    /access/login.php
9914    
9915 16-Jan-2008 Joe Hunt
9916  # When login screen is displayed after session timeout page content is broken. It
9917    is because of NOT using absolute paths in href attribute theme elements.
9918  $ /access/login.php
9919  
9920 30-Dec-2007 Joe Hunt
9921  # Minor adjustments in function db_export on line 325
9922  $ /admin/db/maintenance_db.inc
9923  
9924 29-Dec-2007 Joe Hunt
9925  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9926  $ config.php
9927  
9928  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9929    Also fixed a unneccessary str_replace when importing sql scripts.
9930  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9931  $ /admin/db/maintenance_db.inc
9932    /reporting/includes/pdf_report.inc
9933    
9934 13-Dec-2007 Joe Hunt
9935  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9936  $ /gl/inquiry/gl_trial_balance.php
9937    /gl/inquiry/gl_account_inquiry.php
9938
9939 13-Dec-2007 Joe Hunt
9940  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9941  $ /admin/db/voiding_db.inc
9942  
9943 06-Dec-2007 Joe Hunt
9944  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9945  $ /gl/gl_payment.php
9946    /gl/includes/ui/gl_payment_ui.inc
9947    
9948  ! Changed $loc_notification to be set to 0 instead of 1.
9949  $ config.php
9950  
9951 -------------------- 1.15 Stable Released ----------------------
9952 05-Dec-2007 Joe Hunt
9953  + Added email notification to stock location when available stock is below reorder level
9954  $ config.php
9955    /sales/includes/db/sales_order_db.inc
9956    
9957  # Fixed bugs in Open balances when account is not a balance account
9958  $ /gl/inquiry/gl_trial_balance.php
9959    /gl/inquiry/gl_account_inquiry.php
9960    /reporting/rep704.php
9961    /reporting/rep708.php
9962    
9963 -------------------- 1.14 Stable Released ----------------------
9964 01-Oct-2007 Joe Hunt
9965  ! Major change in the installation of modules to also accept an SQL-file for upload.
9966  $ config.php
9967    /admin/inst_module.php
9968    /admin/db/maintenance_db.inc
9969    
9970 30-Sep-2007 Joe Hunt
9971  # The following files were still vulnerable. Fixed
9972  $ /access/login.php
9973    /includes/lang/language.php
9974
9975 -------------------- 1.13 Stable Released ----------------------
9976 14-Sep-2007 Joe Hunt
9977  + Added optional link for electronic payment on invoices (PayPal). 
9978  ! Better support for install/update languages.  
9979  ! Minor adjustments
9980  # Fixed a vulnerable item in config.php
9981  $ config.php
9982
9983 14-Sep-2007 Joe Hunt
9984  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9985  # config.php has been vulnerable. Fixed.
9986  $ /admin/inst_lang.php
9987  $ config.php
9988  
9989 10-Sep-2007 Joe Hunt
9990  ! Changed Bank Address field from text to textarea (multirows)
9991  $ /gl/manage/bank_accounts.php
9992  
9993 06-Sep-2007 Joe Hunt
9994  + Added optional link for electronic payment on invoices (PayPal)
9995  $ /reporting/reports_main.php
9996    /reporting/rep107.php
9997    /reporting/includes/report_classes.inc
9998    /reporting/includes/pdf_report.inc
9999    /reporting/includes/doc_text.inc
10000    /reporting/includes/doc_text2.inc
10001    
10002 23-Aug-2007 Joe Hunt
10003  # Unnecessary parameter ($db) in check_for_recursive_bom
10004  $ /manufacturing/manage/bom_edit.php
10005  
10006 21-Aug-2007 Joe Hunt
10007  # Bug in /includes/lang/gettext.php (249) affecting changing language!
10008  $ /includes/lang/gettext.php
10009  
10010 08-Aug-2007 Joe Hunt
10011  # Minor adjustments
10012  $ config.php
10013    /access/login.php
10014    /admin/create_coy.php
10015    /reporting/includes/pdf_report.inc
10016    
10017 04-Aug-2007 Joe Hunt
10018  + Added a default fiscal year in the en_US-new.sql and start references.
10019  $ /sql/en_US-new.sql
10020  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
10021  $ /lang/en_US/LC_MESSAGES/en_US.mo
10022  
10023 03-Aug-2007 Joe Hunt
10024  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
10025  $ /sales/includes/db/sales_order_db.inc
10026  
10027 23-Jul-2007 Joe Hunt
10028  # Changed <? in front of 2 files to <?php.
10029  $ /purchasing/includes/purchasing_ui.inc
10030    /reporting/includes/class.mail.inc
10031    
10032 -------------------- 1.12 Stable Released ----------------------
10033 21-Jul-2007 Joe Hunt
10034  + Added option to handle Jalali and Islamic Calendars
10035  ! Minor adjustments
10036  $ config.php
10037    /gl/includes/db/gl_db_trans.inc
10038    /includes/date_functions.inc
10039    /includes/ui/ui_input.inc
10040    /includes/ui/ui_lists.inc
10041    /includes/ui/ui_view.inc
10042    /purchasing/po_receive_items.php
10043    /purchasing/includes/ui/invoice_ui.inc
10044    /purchasing/includes/ui/po_ui.inc
10045    /reporting/rep705.php
10046    /sales/includes/db/sales_order_db.inc
10047    /sales/includes/ui/sales_order_ui.inc
10048    
10049 20-Jul-2007 Joe Hunt
10050  ! Changed parameters on report Sales Order. Option to print as Quote.
10051  $ /reporting/reports_main.php
10052    /reporting/rep109.php
10053    /reporting/includes/pdf_report.inc
10054    /reporting/includes/doctext.inc
10055    /reporting/includes/doctext2.inc
10056  
10057 19-Jul-2007 Joe Hunt
10058  + Added Budget Entry in General Ledger. Includes Dimensions.
10059  $ config.php
10060    /applications/generalledger.php
10061    /gl/gl_budget.php (New File!)
10062    /gl/includes/db/gl_db_trans.inc
10063    /includes/date_functions.inc
10064    /reporting/report_classes.inc
10065    
10066 -------------------- 1.11 Stable Released ----------------------
10067 04-Jul-2007 Joe Hunt
10068  ! Option for using alpha numeric chart of accounts.
10069  $ config.php
10070    /gl/manage/gl_accounts.php
10071    /gl/includes/db/gl_db_accounts.inc
10072    /gl/includes/db/gl_db_bank_trans.inc
10073    /gl/includes/db/gl_db_trans.inc
10074    /gl/inquiry/gl_trial_balance.inc
10075    /admin/db/company_db.inc
10076    /inventory/includes/db/items_db.inc
10077    /sales/manage/customer_branches.inc
10078
10079 04-Jul-2007 Joe Hunt
10080  # Problems retrieving language texts for poEdit in long javascripts
10081  $ /includes/ui/ui_view.inc
10082  
10083 04-May-2007 Joe Hunt
10084  # Database error when updating more than one item row in Sales Orders.
10085  $ /sales/includes/db/sales_order_db.inc
10086  # Database error when inserting work order issues. Fixed.
10087  $ /manufacturing/includes/db/work_order_issues_db.inc
10088  
10089 03-May-2007 Joe Hunt
10090  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10091  $ /includes/db/manufacturing_db.inc
10092    /manufacturing/includes/db/work_order_requirements_db.inc
10093
10094 02-May-2007 Joe Hunt
10095  # Missing details on Purchase Order when emailing and printing
10096  $ /reporting/rep209.php
10097  
10098 -------------------- 1.1 Stable Released ----------------------
10099 02-May-2007 Joe Hunt
10100  + Enabled module addons and all the below bugfixes. No changes in database structure.
10101  - Removed /sql/basic.sql (included in the other sql files)
10102  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
10103    (not needed anymore).
10104  + Addition of update.html  
10105  $ /admin/inst_module.php (New file!)
10106    /applications/customers.php
10107    /applications/dimensions.php
10108    /applications/generalledger.php
10109    /applications/inventory.php
10110    /applications/manufacturing.php
10111    /applications/setup.php
10112    /applications/suppliers.php
10113    /install/index.php
10114    /install/save.php
10115    /modules/inst_modules.php (New folder and new file!)
10116    /modules/index.php (New file!)
10117    /sql/en_US-demo.sql
10118    /sql/en_US-new.sql
10119    install.html
10120    update.html (New file!)
10121    
10122 01-May-2007 Joe Hunt
10123  # Missing measure of units when printing sales orders
10124  # Update of Sales People caused a database error
10125  $ /sales/manage/sales_people.php
10126    /reporting/rep109.php
10127  
10128 30-Apr-2007 Joe Hunt
10129  + The selected menu tab is now shown with same background as hover color.
10130  $ config.php (default tab line 77. Change if you want)
10131    /includes/page/header.inc
10132    
10133 28-Apr-2007 Joe Hunt
10134  # When saving work order entries a lot of debug boxes appeared. Fixed
10135  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10136  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10137  $ /includes/db/manufacturing_db.inc
10138    /manufacturing/work_order_entry.php
10139    /manufacturing/includes/work_order_issue_ui.inc
10140    /manufacturing/includes/db/work_order_requirements_db.inc
10141    /manufacturing/includes/db/work_orders_quick_db.inc
10142    /manufacturing/inquiry/where_used_inquiry.php
10143    
10144 25-Apr-2007 Joe Hunt
10145  # Missing Date Picker
10146  $ /sales/customer_invoice.php
10147  # No JS popup window
10148  $ /sales/view/view_invoice.php
10149  
10150 24-Apr-2007 Joe Hunt
10151  ! New and better Date Picker, better cool theme.
10152  $ /includes/ui/ui_input.inc
10153    /includes/ui/ui_view.inc
10154    /reporting/includes/reports_classes.inc
10155    /themes/cool/default.css
10156
10157 -------------------- 1.0.1 Stable Released ----------------------
10158 23-Apr-2007 Joe Hunt
10159  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10160    the changes for selection lists customers/suppliers and the Audit Trail.
10161
10162 22-Apr-2007 Joe Hunt
10163  ! Changed the two selection lists for customers/suppliers in reports to a single one with
10164    No Filter
10165  ! Changed the sort order in these selection lists from id to name.
10166  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10167  $ /reporting/reports_main.php
10168    /reporting/rep101.php
10169    /reporting/rep102.php
10170    /reporting/rep201.php
10171    /reporting/rep202.php
10172    /reporting/rep203.php
10173    /reporting/rep204.php
10174    /reporting/includes/reports_classes.inc
10175    /includes/ui/ui_lists.inc
10176    /gl/includes/db/gl_db_trans.inc
10177    config.php
10178    
10179 22-Apr-2007 Joe Hunt
10180  + Date Picker for all date fields.
10181  $ config.php
10182    /admin/fiscalyears.php
10183    /admin/void_transaction.php
10184    /includes/ui/ui_view.inc
10185    /includes/ui/ui_input.inc
10186    /dimensions/dimension_entry.php
10187    /dimensions/inquiry/search_dimensions.php
10188    /gl/gl_journal.php
10189    /gl/gl_deposit.php
10190    /gl/gl_payment.php
10191    /gl/bank_transfer.php
10192    /gl/inquiry/bank_inquiry.php
10193    /gl/inquiry/gl_account_inquiry.php
10194    /gl/inquiry/gl_trial_balance.php
10195    /gl/manage/exchange_rates.php
10196    /inventory/adjustments.php
10197    /inventory/transfers.php
10198    /inventory/inquiry/stock_movements.php
10199    /inventory/manage/items.php
10200    /manufacturing/work_order_add_finished.php
10201    /manufacturing/work_order_entry.php
10202    /manufacturing/work_order_issue.php
10203    /manufacturing/work_order_release.php
10204    /purchasing/supplier_payment.php
10205    /purchasing/po_entry_items.php
10206    /purchasing/po_receive_items.php
10207    /purchasing/supplier_credit.php
10208    /purchasing/supplier_credit_grns.php
10209    /purchasing/supplier_invoice.php
10210    /purchasing/supplier_invoice_grns.php
10211    /purchasing/supplier_trans_gl.php
10212    /purchasing/includes/ui/po_ui.inc
10213    /purchasing/inquity/po_search.php
10214    /purchasing/inquiry/po_search_completed.php
10215    /purchasing/inquiry/supplier_allocation_inquiry.php
10216    /purchasing/inquiry/supplier_inquiry.php
10217    /reporting/reports_main.php
10218    /reporting/includes/reports_classes.inc
10219    /sales/credit_note_entry.php
10220    /sales/customer_credit_invoice.php
10221    /sales/customer_payments.php
10222    /sales/sales_order_entry.php
10223    /sales/includes/ui/sales_order_ui.inc
10224    /sales/inquiry/customer_allocation_inquiry.php
10225    /sales/inquiry/customer_inquiry.php
10226    /sales/inquiry/sales_orders_view.php
10227    New image files:
10228    /themes/default/images/cal.gif
10229    /themes/default/images/next.gif
10230    /themes/default/images/prev.gif
10231
10232 19-Apr-2007 Joe Hunt
10233  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10234  # Bug no 1703891, Reserved MySQL words used as column names, fixed
10235  $ /taxes/db/tax_types_db.inc
10236
10237  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10238  $ /gl/manage/gl_accounts.php
10239    /gl/includes/db/gl_db_accounts.inc
10240    /includes/ui/ui_input.inc
10241
10242 18-Apr-2007 Joe Hunt
10243  # Bug no 1702594, Logon Loop, fixed
10244  $ config.php
10245
10246 -------------------- 1.0a Stable Released ----------------------
10247 10-Apr-2007 Joe Hunt
10248  ! Release 1.0a established on SourceForge, fixing the bugs.
10249
10250 11-Apr-2007 Joe Hunt
10251  # Bug No 1698214, Creating Items, fixed
10252  $ /includes/ui/ui_lists.inc
10253  # Bug no 1698216, Item Movements, fixed
10254  $ /inventory/manage/items.php
10255
10256 -------------------- 1.0 Stable Released ----------------------
10257 10-Apr-2007 Joe Hunt
10258  ! Release 1.0 established on SourceForge.