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