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