a6592f3f336127eafcf1f25bb3b88ed395078145
[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 28-Oct-2010 Janusz Dobrowolski
23 ! All mysql specific functions moved to connect_db.inc
24 $ /admin/inst_theme.php
25   /admin/db/maintenance_db.inc
26   /includes/current_user.inc
27   /includes/db_pager.inc
28   /includes/db/connect_db.inc
29   /install/index.php
30 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
31 $ /reporting/includes/class.mail.inc
32
33 ------------------------------- Release 2.3 RC3 --------------------------------
34 26-Oct-2010 Janusz Dobrowolski
35 ! Release 2.3RC3
36 $ version.php
37 # Small fix to tabbed_content behaviour.
38 $ /includes/ui/ui_controls.inc
39 # Fixed installer (error in sys_prefs update)
40 $ /install/index.php
41
42 26-Oct-2010 Joe Hunt
43 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
44 $ /manufacturing/includes/db/work_orders_quick_db.inc
45   /manufacturing/includes/db/work_order_issues_db.inc
46   /manufacturing/includes/db/work_order_produce_items.inc
47 ! Layout improvements in work order inquiry and various work order forms
48 $ /manufacturing/search_work_orders.php
49   /manufacturing/work_order_add_finished.php
50   /manufacturing/work_order_costs.php
51   /manufacturing/work_order_issue.php
52   /manufacturing/work_order_release.php
53   /includes/ui/view_package.php
54   
55 22-Oct-2010 Janusz Dobrowolski
56 + Added greek installer translation by Kyriakos Tsoukalas
57 $ /install/isession.inc
58   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
59   /install/lang/el_GR/LC_MESSAGES/el_GR.po
60 # Fixed sql init for manual modules.
61 $ /admin/inst_module.php
62 # Old package version was not uninstalled on upgrade.
63 $ /includes/packages.inc
64
65 21-Oct-2010 Joe Hunt
66 + Added credit info in supplier invoice and supplier credit note.
67 $ /purchasing/includes/db/invoice_db.inc
68   /purchasing/includes/ui/invoice_ui.inc
69   /purchasing/includes/supp_trans_class.inc
70   
71 21-Oct-2010 Janusz Dobrowolski
72 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
73 $ /gl/gl_bank.php
74   /gl/includes/db/gl_db_bank_trans.inc
75   /gl/includes/db/gl_db_banking.inc
76   /purchasing/includes/db/invoice_db.inc
77   /purchasing/includes/db/supp_payment_db.inc
78   /purchasing/includes/db/supp_trans_db.inc
79 ! Code cleanups
80 $ /includes/main.inc
81   /sales/view/view_dispatch.php
82   /sales/view/view_invoice.php
83   /includes/references.inc
84   /includes/db/references_db.inc
85   /gl/includes/db/gl_db_trans.inc
86   /gl/inquiry/journal_inquiry.php
87 # Bad amount sign for amount
88   /gl/view/gl_payment_view.php
89 # Additonal sql parameters sanitization against SQLI attacks
90 $ /gl/includes/db/gl_db_trans.inc
91   /gl/inquiry/journal_inquiry.php
92   /includes/date_functions.inc
93   /includes/references.inc
94   /includes/ui/ui_lists.inc
95   /purchasing/includes/db/suppalloc_db.inc
96   /sales/includes/db/custalloc_db.inc
97   /sales/includes/db/cust_trans_db.inc
98   /sales/includes/sales_db.inc
99   /sales/includes/db/sales_order_db.inc
100 # Added global input cleanup against reflected XSS attacks
101 $ /includes/session.inc
102
103 19-Oct-2010 Janusz Dobrowolski
104 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
105 $ /includes/ui/ui_lists.inc
106   /js/inserts.js
107
108 17-Oct-2010 Joe Hunt
109 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
110 $ /reporting/rep304.php
111
112 16-Oct-2010 Joe Hunt
113 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
114 $ /gl/inquiry/balance_sheet.php
115   /gl/inquiry/gl_trial_balance.php
116   /gl/inquiry/profit_loss.php
117
118 15-Oct-2010 Joe Hunt
119 # [0000263] Customer Credit Note didn't update units when shifting items.
120 $ /sales/includes/ui/sales_credit_ui.inc
121 ! [0000265] Changed Report List of Journal Entries to include balances.
122 $ /reporting/rep702.php
123
124 14-Oct-2010 Joe Hunt
125 # Check for empty class ID and better test for type/account id/name.
126 $ /gl/manage/gl_account_classes.php
127   /gl/manage/gl_account_types.php
128   /gl/manage/gl_accounts.php
129  
130 13-Oct-2010 Janusz Dobrowolski
131 ! Added inline company switching with set_global_connection()
132 $ /admin/inst_upgrade.php
133   /includes/current_user.inc
134   /includes/errors.inc
135   /includes/db/connect_db.inc
136 ! Warning instead of fatal error when sales_orders table contains invalid records
137 $ /sales/includes/db/sales_order_db.inc
138 # Fixed document totals update
139 $ /sql/alter2.3.php
140 # Fixed cash payment terms definition
141 $ /sql/en_US-demo.sql
142   /sql/en_US-new.sql
143
144 12-Oct-2010 Janusz Dobrowolski
145 # Upgrade failed when MySQL run in strict mode.
146 $ /sql/alter2.3.sql
147
148 ------------------------------- Release 2.3 RC2 --------------------------------
149 ! Release 2.3RC2
150 11-Oct-2010 Joe Hunt
151 $ version.php
152   update.html
153
154 11-Oct-2010 Janusz Dobrowolski
155 + Added document reference display in cust/supp payments
156 $ /includes/ui/allocation_cart.inc
157 ! Added payment terms categories
158 $ /includes/types.inc
159 ! Added terms category parameter to sale_payment_list
160 $ /includes/ui/ui_lists.inc
161   /sales/customer_invoice.php
162 ! Allowed full edition of bank account if not used yet
163 $ /gl/manage/bank_accounts.php
164 # Fixed point of sale handling and terms selection.
165 $ /sales/sales_order_entry.php
166   /sales/includes/cart_class.inc
167   /sales/includes/db/sales_invoice_db.inc
168   /sales/includes/ui/sales_order_ui.inc
169 ! Payment terms in so/si view
170 $ /sales/view/view_invoice.php
171   /sales/view/view_sales_order.php
172 ! Updated po template file
173 $ /lang/new_language_template/LC_MESSAGES/empty.po
174
175 10-Oct-2010 Joe Hunt
176 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
177   Wrong tax report and wrong supp trans/gl records with gl item lines.
178   Fixing tax_included in gl_items. Layout improvements.
179 $ /purchasing/includes/supp_trans_class.inc
180   /purchasing/includes/db/invoice_db.inc
181   /purchasing/includes/ui/invoice_ui.inc
182   /purchasing/view/view_supp_credit.php
183   /gl/includes/db/gl_db_trans.inc
184
185 06-Oct-2010 Jusz Dobrowolski
186 # Fixed gettext for extension links.
187 $ /reporting/includes/reports_classes.inc
188 ! Added helper for gettext domain switching
189 $ /includes/lang/gettext.php
190   /applications/application.php
191   /frontaccounting.php
192
193 06-Oct-2010 Joe Hunt
194 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
195 $ /reporting/includes/reports_classes.inc
196   /reporting/prn_redirect.php
197   config.default.php
198 # Excel reports were missing their headers (due to change in report system).
199 $ /reporting/includes/excel_report.inc
200 # [0000259] Item prices not transferring when using kit codes 
201 $ /sales/includes/sales_db.inc
202
203 05-Oct-2010 Jusz Dobrowolski
204 # [0000258] Broken src_id fields after sales document edition.
205 $ /sales/includes/cart_class.inc
206   /sales/includes/sales_db.inc
207
208 05-Oct-2010 Joe Hunt
209 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
210 $ /sales/inquiry/sales_orders_view.php
211   /sales/inquiry/sales_deliveries_view.php
212   /purchasing/inquiry/po_search.php
213   /purchasing/inquiry/po_search_completed.php
214   /inventory/inquiry/stock_movements.php
215   /gl/inquiry/gl_account_inquiry.php
216 ! Other layour improvements
217   /admin/fiscalyears.php
218   /taxes/tax_groups.php
219   /taxes/tax_types.php
220   
221 05-Oct-2010 Janusz Dobrowolski
222 # Fixed contact type for language selection
223 $ reporting/rep107.php
224 # Fixed language file selection
225 $ reporting/includes/class.pdf.inc
226
227 04-Oct-2010 Janusz Dobrowolski
228 # [0000252] Error during credit invoice processing for already allocated sales invoice.
229 $ /sales/includes/db/custalloc_db.inc
230
231 04-Oct-2010 Joe Hunt
232 # Dimension Report doesn't show up with correct references
233 $ /reporting/rep501.php
234
235 01-Oct-2010 Janusz Dobrowolski/Scott
236 + Added chinese simplified installation wizard translation.
237 $ /install/isession.inc
238   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
239   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
240 # Added missing GL/sql messages.
241 $ /lang/new_language_template/LC_MESSAGES/empty.po
242
243 28-Sep-2010 Janusz Dobrowolski
244 # Reference should be updated after SO edition
245 $ /sales/includes/db/sales_order_db.inc
246 # [0000250] Reference update should not change next reference.
247 $ /includes/references.inc
248 # Division by zero error in graphics (Joe Hunt)
249 $ /reporting/includes/class.graphic.inc
250 # Fixed missing gettext calls
251 $ /gl/inquiry/gl_account_inquiry.php
252   /purchasing/manage/suppliers.php
253   /sales/manage/customer_branches.php
254   /sales/manage/customers.php
255 # Fixed warning on multiply extension access file include
256 $ /includes/access_levels.inc
257 ! Updated po tempate 
258 $ /lang/new_language_template/LC_MESSAGES/empty.po
259
260 27-Sep-2010 Janusz Dobrowolski
261 ! Alowed optional path for $icon parameter in set_icon helper
262 $ /includes/ui/ui_input.inc
263 ! pageNumber property of TCPDF class made publicly accesible 
264 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
265
266 23-Sep-2010 Janusz Dobrowolski
267 # Fixed focus behaviour
268 $ /includes/ajax.inc
269 + Additional debug logging helper.
270 $ /includes/ui/ui_view.inc
271 # Fixed gettext for extension menu options.
272 $ /applications/application.php
273
274 22-Sep-2010 Janusz Dobrowolski
275 # Fixed delivery address printing in pdf documents.
276 $ /reporting/includes/header2.inc
277
278 20-Sep-2010 Janusz Dobrowolski
279 # Fixed third party  module installation.
280 $ /admin/inst_module.php
281
282 17-Sep-2010 Janusz Dobrowolski
283 + [0000248] External url reading made independent of php configuration.
284 $ /gl/includes/db/gl_db_rates.inc
285   /includes/packages.inc
286   /includes/remote_url.inc (new)
287 # Fixed custom reports includes issue.
288 $ /includes/main.inc
289   /reporting/prn_redirect.php
290 # Warning fixed
291 $ /includes/archive.inc
292
293 13-Sep-2010 Joe Hunt/Chaitanya
294 ! Improved information in Bank Transfers.
295 $ /gl/includes/db/gl_db_banking.inc
296
297 11-Sep-2010 Janusz Dobrowolski
298 # Uniqueness moved from name to debtor_ref key in debtors_master
299 $ /sql/en_US-demo.sql
300   /sql/en_US-new.sql
301
302 10-Sep-2010 Joe Hunt
303 ! Layout improvements
304 $ /gl/inquiry/gl_account_inquiry.php
305   /includes/ui/contacts_view.inc
306   /includes/ui/ui_view.inc
307   /manufacturing/manage/bom_edit.php
308
309 09-Sep-2010 Janusz Dobrowolski
310 # Missing focus on sales entry page
311 $ /sales/includes/ui/sales_order_ui.inc
312 # Invalid user table name 
313 $ /sql/alter2.3rc.sql
314
315 08-Sep-2010 Joe Hunt
316 # Material cost updated when buying service items. Resulted in double COGS booking.
317 $ /purchasing/includes/db/grn_db.inc
318   /purchasing/includes/db/invoice_db.inc
319   /sales/includes/db/sales_delivery_db.inc
320 ! Layout improvements in accruals.php
321 $ /gl/accruals.php
322
323 ------------------------------- Release 2.3 RC1 --------------------------------
324 07-Sep-2010 Janusz Dobrowolski
325 ! Release 2.3 RC1
326 $ version.php
327 # Ugly bug in formating numbers
328 $ /js/utils.js
329
330 07-Sep-2010 Joe Hunt/Chaitanya
331 ! Removed all decimal roundings in cost price calculations
332 $ /purchasing/includes/db/grn_db.inc
333   /manufacturing/includes/db/work_orders_db.inc
334
335 06-Sep-2010 Janusz Dobrowolski
336 # [0000247] Fixed error on new contact add.
337 $ /includes/ui/contacts_view.inc
338 # Fixed crud editor mode passing.
339 $ /includes/ui/simple_crud_class.inc
340
341 ------------------------------- Release 2.3 RC --------------------------------
342 05-Sep-2010 Joe Hunt
343 ! Release 2.3 RC
344 $ version.php
345 # Wrong stock item gl code when processing supplier invoice
346 $ /purchasing/includes/db/invoice_db.inc
347 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
348 $ /purchasing/po_entry_items.php
349
350 04-Sep-2010 Joe Hunt
351 # Fixed installed_extensions.php creation
352 $ /install/index.php
353 # Page blocked during FA upgrade
354 $ /sales/sales_order_entry.php
355 # Fixed languages update
356 $ /sql/alter2.3.php
357 ! Shorter line comments
358 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
359
360 03-Sep-2010 Joe Hunt
361 + Added possibility to put dimensions on Delivery from sales order
362 $ /sales/customer_delivery.php
363   /sales/customer_invoice.php
364 ! Changed update.html to be more readable
365 $ update.html
366
367 02-Sep-2010 Janusz Dobrowolski
368 # Preprinted forms folder moved to /reporting where it should be
369 $ /reporting/forms
370   /reporting/forms/index.php
371
372 29-Aug-2010 Janusz Dobrowolski
373 # Fixed maxprec option in number_format2
374 $ /includes/current_user.inc
375 # Missing tags parameter in display_type call
376 $ /reporting/rep706.php
377   /reporting/rep707.php
378
379 25-Aug-2010 Janusz Dobrowolski
380 + Added taxes display for sales order/quotation
381 $ /sales/includes/cart_class.inc
382   /sales/view/view_sales_order.php
383   /reporting/rep109.php
384
385 24-Aug-2010 Joe Hunt
386 # Removed old headerfunc in rep111.php (Sales Quotation)
387 $ /reporting/rep111.php
388
389 23-Aug-2010 Janusz Dobrowolski
390 + Added german translation for install wizard (thanks to iscongroup) 
391 $ /install/isession.inc
392   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
393   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
394 # Small fix in layout
395 $ /gl/manage/exchange_rates.php
396 # Fixed maxprec formatting
397 $ /includes/current_user.inc
398   /js/utils.js
399 # Fixed cogs account selection
400 $ /purchasing/includes/db/invoice_db.inc
401 # Fixed tax_included option update.
402 $ /purchasing/manage/suppliers.php
403
404 23-Aug-2010 Joe Hunt
405 # Period bug caused warning on no fiscal year. Had to be reduces by one.
406 $ /gl/accruals.php
407
408 22-Aug-2010 Janusz Dobrowolski
409 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
410   /includes/current_user.inc
411   /js/utils.js
412 + Added purchase account special option for using item's account
413 $ /purchasing/manage/suppliers.php
414 # Fixed default 'C' locale in listing
415 $ /admin/inst_lang.php
416 # Fixed mysql extension test
417 $ /includes/system_tests.inc
418 # Fixed exrate reedition
419 $ /gl/manage/exchange_rates.php
420 # Maximum precision for factor entry
421 $ /inventory/purchasing_data.php
422 # Fixed backward compatibility for cogs GL account setup
423 $ /purchasing/includes/db/invoice_db.inc
424 ! Fixed GL account selection on first display
425 $ /purchasing/includes/ui/invoice_ui.inc
426 # Fixed bug in lang update, changed purchase account for suppliers to default.
427 $ /sql/alter2.3rc.sql
428   /sql/en_US-demo.sql
429
430 20-Aug-2010 Joe Hunt/Chaitanya
431 + Improvements to bank inquiry credit/debit totals as well.
432 $ /gl/inquiry/bank_inquiry.php
433
434 18-Aug-2010 Joe Hunt
435 # View of backup scripts and attachments didn't work
436 $ /admin/attachments.php
437   /admin/backups.php
438   /admin/db/attachments_db.inc
439 ! Added more memo info in advanced manufacture / Chaitanya
440 $ /manufacturing/includes/db/work_orders_quick_db.inc
441 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
442 $ /gl/view/gl_trans_view.php
443
444 13-Aug-2010 Joe Hunt/infotechaccountant.com
445 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
446 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
447   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
448   /install/isession.inc
449
450 13-Aug-2010 Janusz Dobrowolski
451 # Updated pt_BR instaler translation
452 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
453   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
454 # Fixed mysql extension test
455 $ /includes/system_tests.inc
456
457 12-Aug-2010 Janusz Dobrowolski
458 # [0000242] Database error during credit note processing.
459 $ /sales/includes/db/sales_credit_db.inc
460
461 11-Aug-2010 Janusz Dobrowolski
462 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
463 $ /install/isession.inc
464   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
465   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
466 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
467 $ /install/isession.inc
468   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
469   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
470 # Fixed two typos in translated messages.
471 $ /includes/system_tests.inc
472   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
473   /install/lang/da_DK/LC_MESSAGES/da_DK.po
474   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
475   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
476   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
477   /install/lang/id_ID/LC_MESSAGES/id_ID.po
478   /install/lang/new_language_template/LC_MESSAGES/empty.po
479   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
480   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
481   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
482   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
483   /lang/new_language_template/LC_MESSAGES/empty.po
484
485 10-Aug-2010 Janusz Dobrowolski
486 # Fixed tests or fresh new install
487 $ /includes/system_tests.inc
488 ! Warning cleanups
489 $ /includes/ajax.inc
490   /includes/lang/language.php
491
492 09-Aug-2010 Janusz Dobrowolski
493 + Added French translation (thanks to Gaston)
494 $ /install/isession.inc
495   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
496   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
497 + Added Indonesian translation (thanks to Eko Prasetiyo)
498 $ /install/isession.inc
499   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
500   /install/lang/id_ID/LC_MESSAGES/id_ID.po
501 # Warning in installer cleanup
502 $ /includes/ajax.inc
503 # Subpage display title update on lang switching
504 $ /install/index.php
505
506 08-Aug-2010 Janusz Dobrowolski
507 + Multilangage support in installer
508 $ /install/lang (new)
509   /install/lang/new_language_template/LC_MESSAGES (new)
510   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
511   /install/index.php
512   /install/isession.inc
513 + Added Polish installer translation
514 $ /install/lang/pl_PL (new)
515   /install/lang/pl_PL/LC_MESSAGES (new)
516   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
517   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
518 + Added Danish/Svedish installer translation (Joe Hunt)
519 $ /install/lang/da_DK (new)
520   /install/lang/da_DK/LC_MESSAGES (new)
521   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
522   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
523 $ /install/lang/sv_SE (new)
524   /install/lang/sv_SE/LC_MESSAGES (new)
525   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
526   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
527   
528 ! Updated language template
529 $ /lang/new_language_template/LC_MESSAGES/empty.po
530
531 07-Aug-2010 Janusz Dobrowolski
532 + Added langauges selection in installer.
533 $ /install/index.php
534 ! Testing config_db on start
535 $ /index.php
536 # Side bug fixed.
537 $ /applications/setup.php
538 ! Default language code changed form 'en_GB' to 'C'
539 $ /admin/inst_lang.php
540   /includes/system_tests.inc
541   /includes/lang/gettext.php
542   /includes/lang/language.php
543   /sql/alter2.3rc.sql
544   /sql/alter2.3.php
545   /sql/en_US-demo.sql
546 ! Cleanup.
547 $ /includes/archive.inc
548 ! Additional error messages
549 $ /includes/packages.inc
550 ! Added descriptions for all existing hooks
551 $ /lang/new_language_template/locale.inc
552 ! Changed hook name from TaxFunction to tax_report_done
553 $ /reporting/rep709.php
554
555 07-Aut-2010 Joe Hunt
556 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
557   The value: 'rtl' = false will make the variable as isset.
558 $ /includes/lang/languages.php
559   /includes/session.inc
560   /admin/inst_lang.php
561
562 06-Aug-2010 Janusz Dobrowolski
563 # Fixed page title
564 $ /gl/gl_bank.php
565 # Fixed memo dupliactaion after bank payment edition.
566 $ /gl/includes/db/gl_db_bank_trans.inc
567 ! Cleanup.
568 $ /install/index.php
569 ! Improved chart list selection.
570 $ /includes/ui/ui_lists.inc
571 + Added Chart of accounts installation.
572 $ /admin/inst_chart.php (new)
573   /applications/setup.php
574 # Fixed third-party extension installation
575 $ /admin/inst_module.php
576 # Fixed theme description popup.
577 $ /admin/inst_theme.php
578 ! Added optional type parameter in get_extensions_list()
579 $ /includes/packages.inc
580 + Added encoding display for chart packages list
581 $ /install/index.php
582 # Fixed multiline package property values display.
583 $ /includes/ui/view_package.php
584
585 06-Aug-2010 Joe Hunt
586 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
587 $ /reporting/rep108.php
588
589 04-Aug-2010 Janusz Dobrowolski
590 + Rewritten installation wizard, uploading additional COAs form repository during install
591   /install/index.php
592   /install/stylesheet.css
593   /install/isession.inc (new)
594   /install/save.php (removed)
595 ! COAs selected from previously uploaded charts.
596 $ /admin/create_coy.php
597 ! Diagnostic tests moved to separate file, to be reused during FA install.
598 $ /includes/system_tests.inc (new)
599   /admin/system_diagnostics.php
600 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
601 $ /includes/current_user.inc
602 # Fixed bug in check_write() helper
603 $ /includes/main.inc
604 ! Changed core_version to db_version for better readibility
605 $ /admin/db/company_db.inc
606   /sql/alter2.3.php
607   /version.php
608 + Chart packages support added
609 $ /includes/packages.inc
610   /includes/ui/ui_lists.inc
611 ! Update from beta to RC1
612 $ /sql/alter2.3rc.sql (new)
613   /sql/en_US-demo.sql
614   /sql/en_US-new.sql
615 # Fixed exit on error in check_db_error()
616 $ /includes/errors.inc
617 ! Added css parameter in page();
618 $ /includes/page/header.inc
619   /includes/main.inc
620 ! Changed repository parameteres format.
621 $ /version.php
622 ! Cleanup
623 $ /admin/inst_lang.php
624
625 04-Aug-2010 Joe Hunt
626 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
627 $ /admin/db/maintenance_db.inc
628 # Link error in items.php for Pictures
629 $ /inventory/manage/items.php
630
631 01-Aug-2010 Joe Hunt
632 + Added Email link when updating documents.
633 $ /sales/credit_note_entry.php
634   /sales/customer_credit_invoice.php
635   /sales/customer_invoice.php
636   
637 30-Jul-2010 Janusz Dobrowolski
638 ! Skipping hidden files in sql folder during upgrade.
639 $ /admin/inst_upgrade.php
640 # Warning cleanup
641 $ /includes/lang/language.php
642 # Bug in src document lines retrieval during edition 
643 $ /sales/includes/cart_class.inc
644 ! Fixing extensions configuration moved to installed() method.
645 $ /sql/alter2.3.php
646
647 26-Jul-2010 Janusz Dobrowolski
648 # Fatal typo in upgrade function fixed.
649 $ /sql/alter2.3.php
650
651 25-Jul-2010 Janusz Dobrowolski
652 # Fixed language file switching on package version change
653   /admin/db/company_db.inc
654   /includes/session.inc
655   /includes/lang/language.php
656   /includes/current_user.inc
657 ! flush_dir() and company_path() moved to current_user.php 
658 $  /includes/main.inc
659 + Added preprinted forms folder
660 $ /reporting/includes/forms (new)
661   /reporting/includes/forms/index.php
662 # Fixed multilanguage tests 
663 $ /admin/system_diagnostics.php
664   /includes/lang/gettext.php
665 # Fixed config comments
666 $ /admin/db/maintenance_db.inc
667 ! Cleanup.
668 $ /includes/packages.inc
669 # Fixed installed_languages config file upgrade.
670 $ /sql/alter2.3.php
671
672 24-Jul-2010 Janusz Dobrowolski
673 # Upgrade routines for extensions configuration
674   /sql/alter2.3.php
675 # Cleanup
676 $ /admin/inst_module.php
677   /includes/current_user.inc
678   /includes/packages.inc
679
680 24-Jul-2010 Joe Hunt
681 ! Changed so Purchase Order also print taxes.
682 $ /reporting/rep209.php
683   /reporting/doctype.inc
684 # Fixed Customer Details Report and Pricelist (UOM)
685 $ /reporting/rep103.php
686   /reporting/rep104.php
687   
688 23-Jul-2010 Janusz Dobrowolski
689 + Added tax information display
690   /purchasing/view/view_grn.php
691   /purchasing/view/view_po.php
692 + Added option for tax included prices.
693 $ /purchasing/includes/db/suppliers_db.inc
694   /purchasing/manage/suppliers.php
695 + Added support for transactions with tax included prices
696 $ /purchasing/po_entry_items.php
697   /purchasing/po_receive_items.php
698   /purchasing/includes/po_class.inc
699   /purchasing/includes/supp_trans_class.inc
700   /purchasing/includes/db/grn_db.inc
701   /purchasing/includes/db/invoice_db.inc
702   /purchasing/includes/db/po_db.inc
703   /purchasing/includes/db/supp_trans_db.inc
704   /purchasing/includes/ui/invoice_ui.inc
705   /purchasing/includes/ui/po_ui.inc
706 + Added GRNs to supplier transaction inquiry
707   /purchasing/inquiry/supplier_inquiry.php
708 ! Added upgrade from 2.3beta to 2.3RC
709   /sql/alter2.3.php
710   /sql/alter2.3.sql
711   /sql/en_US-demo.sql
712   /sql/en_US-new.sql
713 ! Versions information moved to separate file.
714 $ /version.php (new) 
715   /config.default.php
716   /includes/session.inc
717 ! Fixed item list buttons position.
718 $ /sales/includes/ui/sales_order_ui.inc
719 # Fixed credit links colors
720 $ /themes/aqua/default.css
721   /themes/cool/default.css
722   /themes/default/default.css
723 # SysPrefs restoration after upgrade.
724 $ /admin/inst_upgrade.php
725 # Warning clenaup
726 $ /includes/packages.inc
727 + Supplier transactions list added.
728 $ /includes/ui/ui_lists.inc
729 # Fixed tax footer descriptions
730 $ /includes/ui/ui_view.inc
731
732 21-Jul-2010 Joe Hunt
733 ! Changed Report Statements to accept selector Outstanding Only
734 $ /reporting/reports_main.php
735   /reporting/rep108.php
736   
737 19-Jul-2010 Joe Hunt
738 + Added Revenue / Cost Accruals to be included in core FA
739 $ /applications/generalledger.php
740   /gl/accruals.php (new file)
741   /gl/view/accrual_trans.php (new file)
742   /includes/access_levels.inc
743 ! Changed Std. Cost to show all decimals, and added UOM
744 $ /reporting/rep301.php
745   /reporting/rep303.php
746 # Wrong link to Inventory Reports
747 $ /applications/inventory.php
748
749 18-Jul-2010 Janusz Dobrowolski
750 ! Improved key_in_foreign_table to check multiply tables
751 $ /admin/db/company_db.inc
752 ! New customer/supplier currency can be edited as long as no transaction is entered.
753 $ /purchasing/includes/db/suppliers_db.inc
754   /purchasing/manage/suppliers.php
755   /sales/includes/db/customers_db.inc
756   /sales/manage/customers.php
757
758 17-Jul-2010 Janusz Dobrowolski
759 + New packaged extensions system
760 $ /modules/_cache/index.php (new)
761   /FA.pem (new)
762   /includes/archive.inc (new)
763   /includes/packages.inc (new)
764   /includes/ui/view_package.php (new)
765   /config.default.php
766   /frontaccounting.php
767   /admin/inst_lang.php
768   /admin/inst_module.php
769   /includes/access_levels.inc
770   /includes/ui/ui_controls.inc
771   /includes/ui/ui_view.inc
772   /admin/db/maintenance_db.inc
773 ! Changed language file convention to prevent need for apache restart after *.po file change.
774 $ /includes/lang/gettext.php
775   /includes/lang/language.php
776 ! Small cleanup
777 $ /includes/page/header.inc
778 ! Fixed memo string in adjust_deliveries.
779 $ /includes/db/inventory_db.inc
780 ! Fixed call params check message display
781 $ /gl/view/gl_trans_view.php
782 ! Updated MySQL, php, debugging and extension system checks
783 $ /admin/system_diagnostics.php
784 # Fixed gettext msg typo
785 $ /purchasing/supplier_invoice.php
786 # Fixed curr_default check
787 $ /gl/manage/currencies.php
788 # Message typos
789 $ /admin/create_coy.php
790   /admin/inst_upgrade.php
791 ! Updated translation template
792 $ /lang/new_language_template/LC_MESSAGES/empty.po
793
794 15-Jul-2010 Chaitanya/Joe Hunt
795 ! Changed calculating of cost update (average material price) for better sync.
796 $ /purchasing/includes/db/grn_db.inc
797   /purchasing/includes/db/invoice_db.inc
798   /manufacturing/includes/db/work_orders_db.inc
799   /includes/db/inventory_db.inc
800   
801 ------------------------------- Release 2.3 Beta --------------------------------
802 28-Jun-2010 Joe Hunt
803 ! Release 2.3 Beta
804 $ config.default.php
805   
806 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
807 ------------------------------- Release 2.2.11 ----------------------------------
808 ! Release 2.2.11
809 $ config.default.php
810   update.html
811
812 22-Jun-2010 Joe Hunt
813 # Minor select bug in create recurrent invoices
814 $ /sales/create_recurrent_invoices.php
815
816 18-Jun-2010 Joe Hunt
817 - Removed constraint on day values in Payment Terms
818 $ /admin/payment_terms.php
819
820 18-Jun-2010 Janusz Dobrowolski
821 # Small bug on final credit note screen redirection
822 $ /sales/customer_credit_invoice.php
823
824 17-Jun-2010 Janusz Dobrowolski
825 # [0000235],[0000236] db error in sales order view window.
826 $ /sales/view/view_sales_order.php
827
828 14-Jun-2010 Tom Moulton/Joe Hunt
829 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
830 $ /includes/db/manufacturing_db.inc
831 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
832 $ /reporting/rep101.php
833   /reporting/rep102.php
834   /reporting/rep201.php
835   /reporting/rep202.php
836   /reporting/rep203.php
837   /reporting/rep303.php
838   /reporting/reports_main.php
839
840 ---------- End of changes from main trunk 2.2.11
841
842 27-Jun-2010 Janusz Dobrowolski
843 + Added debtor_trans.src_id update
844 $ /sql/alter2.3.php
845   /sql/alter2.3.sql
846 + Added key for debtor_trans_detail.src_id
847 $ /sql/en_US-demo.sql
848   /sql/en_US-new.sql
849 + Added company upgrade boundary markers in error log.
850 $ /admin/inst_upgrade.php
851 ! Changed price column name to reflect current pricelist type.
852   /sales/includes/ui/sales_order_ui.inc
853 # Fixed sql (removed obsolete email field)
854   /reporting/rep112.php
855 # Fixed sql for child/parent lines retrieval
856   /sales/includes/sales_db.inc
857 # Removed bank payment print links (not implemented yet)
858   /sales/inquiry/customer_inquiry.php
859 # Cleanup
860 $ /purchasing/includes/db/po_db.inc
861
862 26-Jun-2010 Joe Hunt
863 ! Option to suppress tax rates on documents. To be used for tax on tax
864   The tax % should be included in the tax name and the calculated
865   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
866 $ config.default.php
867   /includes/ui/ui_view.inc
868   /reporting/rep107.php
869   /reporting/rep110.php
870 ! Improvements to Sales Groups. Presenting the Id too.
871 $ /sales/manage/sales_groups.php
872 + Preparing for 2.3 Beta
873 $ update.html
874   
875 26-Jun-2010 Janusz Dobrowolski
876 # Fixed sql for child transaction retrieval
877 $  /sales/includes/sales_db.inc
878 ! Added debtor_trans_details.src_id
879 $ /sql/en_US-demo.sql
880   /sql/en_US-new.sql
881
882 25-Jun-2010 Janusz Dobrowolski
883 ! Allow reuse of references previously used on voided transactions
884 $ /includes/references.inc
885 ! Fixed sales database design to ensure document relations consistency on line level.
886 $ /admin/db/fiscalyears_db.inc
887   /admin/db/voiding_db.inc
888   /reporting/includes/header2.inc
889   /sales/customer_invoice.php
890   /sales/includes/cart_class.inc
891   /sales/includes/sales_db.inc
892   /sales/includes/db/cust_trans_db.inc
893   /sales/includes/db/cust_trans_details_db.inc
894   /sales/includes/db/payment_db.inc
895   /sales/includes/db/sales_credit_db.inc
896   /sales/includes/db/sales_delivery_db.inc
897   /sales/includes/db/sales_invoice_db.inc
898   /sales/view/view_invoice.php
899   /sales/view/view_sales_order.php
900
901 24-Jun-2010 Joe Hunt
902 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
903 $ /gl/includes/db/gl_db_accounts.inc
904 # More test on tags due to db error in reports with tags.
905 $ /reporting/rep705.php
906   /reporting/rep706.php
907   /reporting/rep707.php
908   
909 23-Jun-2010 Chaitanya/Joe Hunt
910 ! Changed memo message in supp invoice price variance
911 $ /purchasing/includes/db/invoice_db.inc
912 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
913 $ /reporting/rep204.php
914
915 23-Jun-2010 Janusz Dobrowolski
916 # Restored customer payments display
917 $ /sales/includes/db/cust_trans_db.inc
918
919 22-Jun-2010 Janusz Dobrowolski
920 # Fixed pos parameters retrieval in direct invoice
921 $ /sales/includes/cart_class.inc
922
923 21-Jun-2010 Janusz Dobrowolski
924 + Support for current credit display
925 $ /includes/ui/ui_input.inc
926   /purchasing/po_entry_items.php
927   /purchasing/includes/po_class.inc
928   /purchasing/includes/db/po_db.inc
929   /purchasing/includes/db/suppliers_db.inc
930   /purchasing/includes/ui/po_ui.inc
931   /sales/customer_delivery.php
932   /sales/includes/cart_class.inc
933   /sales/includes/db/customers_db.inc
934   /sales/includes/db/sales_order_db.inc
935   /sales/includes/ui/sales_order_ui.inc
936 + Optional displaying all sql queries in footer for debugging purposes
937   /includes/db/connect_db.inc
938   /includes/page/footer.inc
939   /config.default.php
940   /admin/system_diagnostics.php
941   /includes/errors.inc
942 + Not fully credited invoice can still be credited (automatic payments reallocation)
943 $ /sales/includes/db/cust_trans_db.inc
944   /sales/includes/db/custalloc_db.inc
945   /sales/includes/db/sales_credit_db.inc
946 + Added payment term types
947 $ /includes/sysnames.inc
948   /includes/types.inc
949 + Added popup mode
950 $ /sales/inquiry/customer_inquiry.php
951   /purchasing/inquiry/supplier_inquiry.php
952 ! Reorganized payment terms editor
953 $ /admin/payment_terms.php
954   /includes/ui/ui_lists.inc
955 ! Comments
956 $ /includes/ui/allocation_cart.inc
957 ! Cleanup
958 $ /reporting/rep101.php
959 # Fixed fatal typo
960 $ /sales/customer_credit_invoice.php
961 ! Fixed final page message text
962 $ /sales/customer_invoice.php
963 ! Removed sparse order allocation code, invoice reallocation routine added
964 $ /sales/includes/db/custalloc_db.inc
965 # Fixed branch creation for new company
966 $ /sales/manage/customer_branches.php
967 ! Changed line_details class name to po_line_details to avoid conflicts.
968 $ /purchasing/includes/po_class.inc
969 ! Added sales and purchase order totals
970 $ /sql/alter2.3.sql
971   /sql/alter2.3.php
972   /sql/en_US-demo.sql
973   /sql/en_US-new.sql
974
975 14-Jun-2010 Janusz Dobrowolski
976 # Additional corrections to yesterday commit
977 $ /sales/includes/cart_class.inc
978   /sales/includes/db/cust_trans_db.inc
979   /sales/view/view_sales_order.php
980
981 13-Jun-2010 Janusz Dobrowolski
982 # Small layout bug in tabs widget
983 $ /includes/ui/ui_controls.inc
984 ! Allowed space and '[' in button names
985 $ /includes/ui/ui_input.inc
986 ! Formatted posts and a couple of improvements
987 $ /includes/ui/simple_crud_class.inc
988 ! Changed method naming convention
989 $ /includes/ui/contacts_view.inc
990 ! is_invoice property superseded by trans_type, removed obsolete Complete property
991 $ /purchasing/includes/supp_trans_class.inc
992   /purchasing/includes/db/invoice_db.inc
993   /purchasing/includes/ui/invoice_ui.inc
994   /purchasing/view/view_supp_credit.php
995   /purchasing/view/view_supp_invoice.php
996 ! Cleanups and comments
997 $ /purchasing/includes/po_class.inc
998   /sales/includes/cart_class.inc
999 ! Added document inheritance definitions
1000 $ /includes/types.inc
1001 # Smaller technical fixes
1002 $ /purchasing/includes/db/grn_db.inc
1003   /purchasing/includes/db/po_db.inc
1004   /sales/includes/sales_db.inc
1005   /sales/includes/db/sales_credit_db.inc
1006   /purchasing/po_entry_items.php
1007   /purchasing/po_receive_items.php
1008   /purchasing/supplier_credit.php
1009   /purchasing/supplier_invoice.php
1010
1011 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1012
1013 ------------------------------- Release 2.2.10 ----------------------------------
1014 11-Jun-2010 Joe Hunt
1015 ! Release 2.2.10
1016 $ config.default.php
1017   update.html
1018   
1019 10-Jun-2010 Joe Hunt
1020 ! Changed Wiki help url and site url in config.default.php
1021 $ config.default.php
1022
1023 07-Jun-2010 Joe Hunt
1024 # HTML decode text when printing to Excel.
1025 $ /reporting/includes/excel_report.inc
1026
1027 06-Jun-2010 Janusz Dobrowolski
1028 # False overallocation fixed.
1029 $ /includes/ui/allocation_cart.inc
1030 + Allowed optional long timeout on default/cancel/selector buttons
1031 $ /includes/ui/ui_input.inc
1032   /js/behaviour.js
1033   /js/inserts.js
1034 # Long ajax timeout on all reports
1035 $ /reporting/includes/reports_classes.inc
1036 # [0000232] Fixed list of related invoices/credits in SO view.
1037 $ /sales/view/view_sales_order.php
1038 # Small bug on final screen redirection
1039 $ /sales/customer_credit_invoice.php
1040
1041 03-Jun-2010 Joe Hunt
1042 # Rounding bug when decimals greater than or equal to 6.
1043 $ /includes/current_user.inc
1044
1045 31-May-2010 Joe Hunt
1046 # No limit on 30 days in Payment terms if end of month.
1047 $ /admin/payment_terms.php
1048
1049 30-May-2010 Joe Hunt
1050 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1051 $ config.default.php
1052   /reporting/includes/reports_classes.inc
1053 ! copy line memo to next line in journal entries and bank payments/deposits
1054 $ /gl/includes/ui/gl_bank_ui.inc
1055   /gl/includes/ui/gl_journal_ui.inc
1056 ! Report GL Transactions now prints line memos
1057 $ /reporting/rep704.php
1058
1059 29-May-2010 Janusz Dobrowolski
1060 # Smaller fixes initial COAs
1061 $ /sql/en_US-demo.sql
1062   /sql/en_US-new.sql
1063
1064 ---------- End of changes from main trunk 2.2.10
1065
1066 05-Jun-2010 Joe Hunt
1067 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1068 $ /admin/db/fiscalyears_db.inc
1069   /includes/date_functions.inc
1070   /includes/acces_levels.inc
1071   
1072 31-May-2010 Joe Hunt
1073 ! Allowing modifying of Bank Payments/Deposits
1074 $ /gl/gl_bank.php
1075   /gl/includes/db/gl_db_banking.inc
1076   /gl/includes/db/gl_db_bank_trans.inc
1077   /gl/includes/db/gl_db_trans.inc
1078   /gl/inquiry/journal_inquiry.php
1079   /purchasing/includes/db/supp_trans_db.inc
1080   /sales/includes/db/cust_trans_db.inc
1081   
1082 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1083
1084 ------------------------------- Release 2.2.9 ----------------------------------
1085 24-May-2010 Joe hunt
1086 ! Release 2.2.9
1087 $ config.default.php
1088   update.html
1089 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1090 $ /reporting/rep303.php
1091
1092 24-May-2010 Janusz Dobrowolski
1093 # Additional fixes in payment/deposit allocations.
1094 $ /includes/ui/allocation_cart.inc
1095   /js/payalloc.js
1096
1097 22-May-2010 Janusz Dobrowolski
1098 # Fixed html generation for buttons
1099 $ /includes/ui/ui_input.inc
1100
1101 13-May-2010 Janusz Dobrowolski
1102 # [0000229] Payment overallocation is now forbidden (addendum)
1103 $ /js/payalloc.js
1104
1105 12-May-2010 Janusz Dobrowolski
1106 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1107 $ /admin/system_diagnostics.php
1108 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1109 $ /includes/session.inc
1110 # [0000229] Payment overallocation is now forbidden
1111 $ /includes/ui/allocation_cart.inc
1112   /js/allocate.js
1113 # Fixed email links to use ajax
1114 $ /purchasing/po_entry_items.php
1115   /sales/credit_note_entry.php
1116   /sales/customer_delivery.php
1117   /sales/customer_invoice.php
1118 # Fixed shipping tax naming
1119 $ /taxes/tax_groups.php
1120
1121 12-May-2010 Joe Hunt
1122 ! Changed to allow change of theme in 'allow_demo_mode' during session
1123 $ /admin/display_prefs.php
1124 ! [0000228] Sales order inquiry using reference number.
1125 $ /sales/inquiry/sales_orders_view.php
1126
1127 10-May-2010 Joe Hunt/Alvin
1128 ! Changed so Print Statements don't list voided items.
1129 $ /reporting/rep108.php
1130
1131 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1132 # Fixed amibiguites and typos in report titles.
1133 $ /reporting/includes/doctext.inc
1134   /reporting/includes/doctext2.inc
1135
1136 04-May-2010 Joe Hunt
1137 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1138 $ /reporting/rep203.php
1139 ! Minor change to balance sheet/profit and loss drilldown
1140   Script is modified to display only direct child types
1141 /gl/inquiry/balance_sheet.php
1142 /gl/inquiry/profit_loss.php
1143 ! New empty.po for release 2.2.8
1144 $ /lang/new_language_template/LC_MESSAGES/empty.po
1145
1146 26-Apr-2010 Joe Hunt
1147 ! Allowing the Tax Report to be printed to Excel/OO Calc
1148 $ /reporting/rep709.php
1149   /reporting/reports_main.php
1150   /reporting/includes/excel_report.inc
1151   
1152 21-Apr-2010 Joe Hunt
1153 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1154 $ /admin/db/maintenance_db.inc
1155
1156 21-Apr-2010 Joe Hunt
1157 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1158   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1159   on the lines.
1160 $ /sales/includes/db/sales_order_db.inc
1161
1162 ------------------------------- Release 2.2.8 ----------------------------------
1163 18-Apr-2010
1164 ! Release 2.2.8
1165 $ config.default.php
1166   update.html
1167
1168 17-Apr-2010 Janusz Dobrowolski
1169 # Small fix in company creation 
1170 $ /admin/create_coy.php
1171 # Checking whether reference is unique before saving transaction.
1172 $ /sales/sales_order_entry.php
1173
1174 09-Apr-2010 Joe Hunt
1175 # Creating a new company without a Database script causes unpredictable errors.
1176 $ /admin/create_coy.php
1177
1178 06-Apr-2010 Joe Hunt/Albin
1179 # Inactive items should not show in Price List Report. In Item lists they are
1180   stamped (Inactive) after the description.
1181 $ /reporting/rep104.php
1182   /reporting/rep301.php
1183   /reporting/rep302.php
1184   /reporting/rep303.php
1185   /reporting/rep304.php
1186   /reporting/rep305.php
1187   
1188 03-Apr-2010 Joe Hunt/Chaitanya
1189 # [0000219] Incorrect behaviors regarding Payment forms
1190 $ /purchasing/supplier_payment.php
1191   /sales/customer_payments.php
1192
1193 20-Mar-2010 Joe Hunt/RodW
1194 # [0000215} Wrong text in deliver to and not printing it.
1195 $ /reporting/includes/doctext.inc
1196   /reporting/includes/doctext2.inc
1197   /reporting/includes/header2.inc
1198   
1199 15-Mar-2010 Janusz Dobrowolski
1200 # Missing check for customer/branch selected ([0000216])
1201 $ /sales/sales_order_entry.php
1202   /sales/customer_payment.php
1203 # Missing check for supplier selected ([0000217])
1204 $ /purchasing/supplier_invoice.php
1205   /purchasing/supplier_payment.php
1206   /purchasing/po_entry_items.php
1207 # Fixed db error on no supplier selected
1208   /purchasing/includes/db/suppalloc_db.inc
1209 # Smaller clenaups.
1210 $ /includes/current_user.inc
1211   /includes/session.inc
1212
1213 10-Mar-2010 Joe Hunt
1214 ! Print full Location name on reports
1215 $ /reporting/rep105.php
1216   /reporting/rep301.php
1217   /reporting/rep302.php
1218   /reporting/rep303.php
1219 # Print reference on email (PO)
1220   /reporting/rep209.php
1221   
1222 07-Mar-2010 Joe Hunt
1223 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1224   call to systypes_list_cells
1225 $ /includes/ui/ui_lists.inc
1226
1227 06-Mar-2010 Joe Hunt
1228 # Bug in Text(Col)WrapLines. Doesn't break on space.
1229 $ /reporting/includes/pdf_report.inc
1230 # Missing 'Set Global Supplier' in invoice_ui.inc
1231 $ /purchasing/includes/ui/invoice_ui.inc
1232
1233 ---------- End of changes from main trunk 2.2.7-2.2.9
1234
1235 15-May-2010 Joe Hunt
1236 ! Layout - added class label for branch link
1237 $ /sales7manage/customers.php
1238
1239 11-May-2010 Janusz Dobrowolski
1240 + Added multiply categorized customer/branch/supplier contacts in separate table,
1241  per contact report language selection
1242 $ /admin/crm_categories.php (new)
1243   /applications/setup.php
1244   /includes/access_levels.inc
1245   /includes/sysnames.inc
1246   /includes/db/crm_contacts_db.inc (new)
1247   /includes/ui/contacts_view.inc (new)
1248   /includes/ui/simple_crud_class.inc (new)
1249   /manufacturing/includes/db/work_orders_db.inc
1250   /purchasing/includes/db/suppliers_db.inc
1251   /purchasing/manage/suppliers.php
1252   /reporting/rep107.php
1253   /reporting/rep108.php
1254   /reporting/rep109.php
1255   /reporting/rep110.php
1256   /reporting/rep111.php
1257   /reporting/rep112.php
1258   /reporting/rep209.php
1259   /reporting/rep210.php
1260   /reporting/rep409.php
1261   /sales/includes/db/branches_db.inc
1262   /sales/includes/db/cust_trans_db.inc
1263   /sales/includes/db/customers_db.inc
1264   /sales/includes/db/sales_order_db.inc
1265   /sales/includes/ui/sales_order_ui.inc
1266   /sales/manage/customer_branches.php
1267   /sales/manage/customers.php
1268   /sql/alter2.3.php
1269   /sql/alter2.3.sql
1270   /sql/en_US-demo.sql
1271   /sql/en_US-new.sql
1272 + Added tabbed content widget
1273 $ /includes/ui/ui_controls.inc
1274   /themes/aqua/default.css
1275   /themes/cool/default.css
1276   /themes/default/default.css
1277 + Changes in hotkeys system for tabs support
1278 $ /js/inserts.js
1279 + Emailed reports can be send to multiply contacts, fixed email charset selection
1280 $ /reporting/includes/pdf_report.inc
1281 + Added charset selection for email content
1282 $ /reporting/includes/class.mail.inc
1283 # Small field name bug
1284 $ /reporting/reports_main.php
1285 # Fixed typo and small bug
1286 $ /reporting/includes/doctext.inc
1287 # Fixed problem with multiselection in array_combo, added crm related list helpers
1288 $ /includes/ui/ui_lists.inc
1289 # Fixed function name
1290 $ /sales/includes/db/sales_credit_db.inc
1291 # Fixed email sending links to use ajax.
1292 $ /sales/credit_note_entry.php
1293   /sales/customer_delivery.php
1294   /sales/customer_invoice.php
1295 # Fix in array_search_keys
1296 $ /includes/current_user.inc
1297 # Fixed bug in company deletion
1298 $ /admin/create_coy.php
1299   /admin/db/company_db.inc
1300
1301 07-May-2010 Joe Hunt
1302 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1303   and Profit and Loss Sheet
1304 $ /admin/db/tags_db.inc
1305   /reporting/rep705.php
1306   /reporting/rep706.php
1307   /reporting/rep707.php
1308   /reporting/reports_main.php
1309   /reporting/includes/reports_classes.inc
1310   
1311 07-May-2010 Janusz Dobrowolski
1312 # Fixed bug in array_selector for multiply lists
1313 $ /includes/ui/ui_lists.inc
1314
1315 30-Apr-2010 Janusz Dobrowolski
1316 + Recovering next reference after voiding of last reference
1317   /admin/db/voiding_db.inc
1318   /includes/references.inc
1319   /includes/db/references_db.inc
1320 # Reference column displayed also for journal entries
1321   /admin/void_transaction.php
1322 # Voided transactions excluded form list of transactions
1323   /admin/db/transactions_db.inc
1324
1325 26-Apr-2010 Joe Hunt
1326 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1327   and set SO quantity and qty_sent to 0.
1328   And a few small bug fixes.  
1329 $ /admin/db/voiding_db.inc
1330   /sales/includes/sales_db.inc
1331   /sales/includes/db/sales_credit_db.inc
1332   /sales/includes/db/sales_invoice_db.inc
1333   /sales/includes/db/sales_delivery_db.inc
1334   
1335 21-Apr-2010 Joe Hunt
1336 # Bug in systypes selector (no type update)
1337 $ /admin/attachments.php
1338 ! Better layout
1339 $ /admin/company_preferences.php
1340 # Didn't show 'View Attachments' for Journal Entries
1341 $ /includes/ui/ui_controls.inc
1342
1343 20-Apr-2010 Joe Hunt
1344 + Added option for Manual Revaluation of Currency Accounts
1345 $ /admin/company_preferences.php
1346   /applications/generalledger.php
1347   /gl/includes/db/gl_db_banking.inc
1348   /gl/manage/revaluate_currencies.php (new file)
1349   /includes/prefs/sysprefs.inc
1350   /sql/en_US-demo.sql
1351   /sql/en_US-new.sql
1352   /sql/alter2.3.sql
1353   
1354 16-Apr-2010 Joe Hunt
1355 # Minor fixes in voiding transactions
1356 $ /admin/void_transaction.php
1357 ! Layout improvement in hyperlink_back function
1358 $ /includes/ui/ui_controls.inc
1359
1360 15-Apr-2010 Joe Hunt
1361 ! Added an alternative way of presenting tax included on invoices.
1362   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1363 $ config.default.php 
1364   /includes/ui/ui_view.inc
1365   /reporting/rep107.php
1366   /reporting/rep110.php
1367   
1368 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1369 ! Changed Voiding Transaction to also include a pager.
1370 $ /admin/view_print_transaction.php
1371   /admin/void_transaction.php
1372   /admin/db/transaction_db.inc
1373   /includes/systypes.inc
1374   /manufacturing/view/wo_production_view.php
1375   /reporting/includes/reporting.inc
1376   
1377 14-Apr-2010 Joe Hunt
1378 ! Replaced the global variables for table styles to defined CSS classes.
1379 $ all files that includes the call to start_table and start_outer_table
1380
1381 14-Apr-2010 Joe Hunt/ AVB3
1382 + Added 'View Attachments' if any in all popup view windows
1383 $ /admin/db/attachments_db.inc
1384   /includes/main.inc
1385   /includes/ui/ui_controls.inc
1386   /dimensions/view/view_dimension.php
1387   /gl/view/bank_transfer_view.php
1388   /gl/view/gl_deposit_view.php
1389   /gl/view/gl_payment_view.php
1390   /gl/view/gl_trans_view.php
1391   /inventory/view/view_adjustment.php
1392   /inventory/view/view_transfer.php
1393   /manufacturing/view/work_order_view.php
1394   /manufacturing/view/wo_issue_view.php
1395   /manufacturing/view/wo_production_view.php
1396   /purchasing/view/view_grn.php
1397   /purchasing/view/view_po.php
1398   /purchasing/view/view_supp_credit.php
1399   /purchasing/view/view_supp_invoice.php
1400   /purchasing/view/view_supp_payment.php
1401   /sales/view/view_credit.php
1402   /sales/view/view_dispatch.php
1403   /sales/view/view_invoice.php
1404   /sales/view/view_receipt.php
1405   /sales/view/view_sales_order.php
1406   
1407 04-Apr-2010 Janusz Dobrowolski
1408 + Added supplier/customer document language selection
1409 $ /purchasing/includes/db/suppliers_db.inc
1410   /purchasing/manage/suppliers.php
1411   /reporting/rep107.php
1412   /reporting/rep108.php
1413   /reporting/rep109.php
1414   /reporting/rep110.php
1415   /reporting/rep111.php
1416   /reporting/rep112.php
1417   /reporting/rep209.php
1418   /reporting/rep210.php
1419   /reporting/includes/class.pdf.inc
1420   /reporting/includes/pdf_report.inc
1421   /sales/includes/db/branches_db.inc
1422   /sales/includes/db/customers_db.inc
1423   /sales/includes/db/cust_trans_db.inc
1424   /sales/includes/db/sales_order_db.inc
1425   /sales/manage/customer_branches.php
1426   /sales/manage/customers.php
1427   /sql/alter2.3.sql
1428   /sql/en_US-demo.sql
1429   /sql/en_US-new.sql
1430   /reporting/includes/doctext2.inc (removed)
1431
1432 + Added company_path() helper
1433 $ /admin/attachments.php
1434   /admin/company_preferences.php
1435   /admin/create_coy.php
1436   /admin/display_prefs.php
1437   /admin/print_profiles.php
1438   /admin/system_diagnostics.php
1439   /admin/db/fiscalyears_db.inc
1440   /includes/main.inc
1441   /includes/lang/language.php
1442   /includes/page/header.inc
1443   /includes/ui/ui_view.inc
1444   /inventory/manage/items.php
1445   /reporting/rep102.php
1446   /reporting/rep104.php
1447   /reporting/rep202.php
1448   /reporting/rep303.php
1449   /reporting/rep706.php
1450   /reporting/rep707.php
1451   /reporting/includes/excel_report.inc
1452   /reporting/includes/header2.inc
1453
1454 ! Added all_option parameter to language selectors
1455 $ /includes/ui/ui_lists.inc
1456
1457 ! System names extracted to new separated file to enable re-read after langauge change
1458 $ /includes/types.inc
1459   /includes/sysnames.inc (new)
1460
1461 ! Fixed for better extension modules support
1462 $ /reporting/prn_redirect.php
1463   /reporting/includes/tcpdf.php
1464
1465 ! Changed addReport method (better support for extension modules)
1466 $ /reporting/reports_main.php
1467   /reporting/includes/reports_classes.inc
1468
1469 ! Code cleanup
1470 $ /gl/inquiry/balance_sheet.php
1471   /gl/inquiry/profit_loss.php
1472
1473 26-Mar-2010 Joe Hunt
1474 # Fixed a sorting problem in gl_account_types_list
1475 $ /includes/ui/ui_lists.inc
1476   /gl/includes/db/gl_db_account_types.inc
1477
1478 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1479 # Fixed problem with multiply zeros a value of option in list selectors
1480 # Parse error in ui_list.inc. Fix in other files.
1481 $ /includes/ui/ui_lists.inc
1482   /gl/includes/db/gl_db_account_types.inc
1483   /gl/manage/gl_account_types.php
1484
1485 22-Mar-2010 Joe Hunt
1486 # Error editing (updating) Account Groups and problem
1487   with "00" == "0" in php.
1488 $ /gl/includes/db/gl_db_account_types.inc
1489   /gl/manage/gl_account_classes.php
1490   /gl/manage/gl_account_types.php
1491   /includes/ui/ui_lists.inc
1492   /sql/alter2.3.sql
1493   
1494 12-Mar-2010 Janusz Dobrowolski
1495 # Small cleanups.
1496 $ /reporting rep301.php
1497   /reporting rep304.php
1498   /reporting rep601.php
1499
1500 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1501 ------------------------------- Release 2.2.7 ----------------------------------
1502 05-Mar-2010 Joe Hunt
1503 ! Release 2.2.7
1504 ! Removed redundant variable $use_new_account_types from config.php
1505 $ config.default.php
1506   update.html
1507 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1508 $ /gl/includes/db/gl_db_accounts.inc
1509
1510 02-Mar-2010 Joe Hunt
1511 # Bug sending email to a name with commas. Has been replaced with ''.
1512 $ /reporting/includes/pdf_report.inc
1513
1514 01-Mar-2010 Janusz Dobrowolski
1515 # [0000212] Selecting branch from popup was not working.
1516 $ /sales/manage/customer_branches.php
1517 # [0000213] Date change on journal entry update.
1518 $ /gl/gl_journal.php
1519
1520 01-Mar-2010 Joe Hunt
1521 ! Allow change of password without script in Create/Update Company.
1522 $ /admin/create_coy.php
1523
1524 28-Feb-2010 Joe Hunt
1525 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1526   bugs in the same operation. And a fix according to Vramak on the forum.
1527   Wiki will be updated on how does the Work Order work
1528 $ /manufacturing/includes/db/work_orders_db.inc
1529   /manufacturing/includes/db/work_orders_quick_db.inc
1530   /manufacturing/includes/db/work_order_produce_items_db.inc
1531   /manufacturing/includes/db/work_order_requirements_db.inc
1532   /purchasing/includes/db/grn_db.inc
1533   
1534 26-Feb-2010 Janusz Dobrowolski
1535 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1536 $ /purchasing/includes/ui/po_ui.inc
1537 # [0000211] Typo in work order legend.
1538 $ /reporting/includes/doctext.inc
1539   /reporting/includes/doctext2.inc
1540 # Restored Esc hot key on cancel buttons.
1541 $ /js/inserts.js
1542
1543 26-Feb-2010 Joe Hunt
1544 # [0000208] Voiding a work order production does not revert raw material quantities 
1545 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1546
1547 25-Feb-2010 Janusz Dobrowolski
1548 # Fixed bug in quantity input
1549 $ /manufacturing/work_order_add_finished.php
1550
1551 24-Feb-2010 Joe Hunt
1552 # Tax included calculation problem when more than 1 tax type in a group
1553 $ /taxes/tax_calc.inc
1554 ! Small layout fixes
1555 $ /admin/backups.php
1556   /includes/ui/ui_lists.inc
1557   /reporting/rep107.php
1558   /reporting/rep110.php
1559   
1560 22-Feb-2010 Janusz Dobrowolski
1561 # Two smaller fixes in security area codes.
1562 $ /includes/access_levels.inc
1563
1564 21-Feb-2010 Joe Hunt
1565 # Exchange rate doesn't update table immediately when adding new rate 
1566   and no exchange rates there before.
1567 $ /gl/manage/exchange_rates.php
1568 # Bug in exchange variation calculation in certain situations. Again.
1569 $ /gl/includes/db/gl_db_banking.inc
1570  
1571 21-Feb-2010 Janusz Dobrowolski
1572 # Fixed check for language session var.
1573 $ /includes/session.inc
1574
1575 19-Feb-2010 Joe Hunt/Ary Wibowo
1576 # Bug in exchange variation calculation in certain situations.
1577 $ /gl/includes/gl_db_banking.inc
1578 ! Better and cleaner layout in graphics
1579 $ /reporting/includes/class.graphic.inc
1580 ! Fixed better layout in customer delivery form
1581 $ /sales/customer_delivery.php
1582
1583 17-Feb-2010 Joe Hunt
1584 # Missing border layout in report centre
1585 $ /reporting/includes/reports_classes.inc
1586
1587 ---------- End of changes from main trunk 2.2.6-2.2.7
1588
1589 01-Mar-2010 Janusz Dobrowolski
1590 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1591 $ /reporting/includes/class.pdf.inc
1592   /reporting/includes/excel_report.inc
1593   /reporting/includes/header2.inc
1594   /reporting/includes/pdf_report.inc
1595 + Integration of fpdi class
1596 $ /reporting/includes/fpdi/* (new)
1597   /reporting/forms (new)
1598 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1599 $ /reporting/prn_redirect.php
1600   /includes/main.inc
1601 ! Reports fixed according to changes in header API in FrontReport class.
1602 $ /reporting/rep101.php
1603   /reporting/rep102.php
1604   /reporting/rep103.php
1605   /reporting/rep104.php
1606   /reporting/rep105.php
1607   /reporting/rep106.php
1608   /reporting/rep107.php
1609   /reporting/rep108.php
1610   /reporting/rep109.php
1611   /reporting/rep110.php
1612   /reporting/rep111.php
1613   /reporting/rep112.php
1614   /reporting/rep201.php
1615   /reporting/rep202.php
1616   /reporting/rep203.php
1617   /reporting/rep204.php
1618   /reporting/rep209.php
1619   /reporting/rep210.php
1620   /reporting/rep301.php
1621   /reporting/rep302.php
1622   /reporting/rep303.php
1623   /reporting/rep304.php
1624   /reporting/rep305.php
1625   /reporting/rep401.php
1626   /reporting/rep409.php
1627   /reporting/rep501.php
1628   /reporting/rep601.php
1629   /reporting/rep701.php
1630   /reporting/rep702.php
1631   /reporting/rep704.php
1632   /reporting/rep705.php
1633   /reporting/rep706.php
1634   /reporting/rep707.php
1635   /reporting/rep708.php
1636   /reporting/rep709.php
1637   /reporting/rep710.php
1638
1639 25-Feb-2010 Janusz Dobrowolski
1640 # Files manipulation helpers added
1641 $ /includes/main.inc
1642 # Cleanup
1643 $ /includes/db/sql_functions.inc
1644 + Added radio buttons helper
1645 $ /includes/ui/ui_input.inc
1646 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1647 $ /includes/ui/ui_lists.inc
1648 ! Changed _vd debug function to notification type
1649 $ /includes/ui/ui_view.inc
1650 # Layout fix on final screen 
1651 $ /purchasing/po_entry_items.php
1652 # Error message when no report file is found
1653 $ /reporting/prn_redirect.php
1654 # Code cleanup (missing $row declaration)
1655 $ /reporting/includes/pdf_report.inc
1656
1657 20-Feb-2010 Joe Hunt
1658 # Wrong class parameter in Generqal Ledger Reports
1659 $ /applications/generalledger.php
1660
1661 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1662 ------------------------------- Release 2.2.6 ----------------------------------
1663 16-Feb-2010 Joe Hunt
1664 ! Release 2.2.6
1665 $ config.default.php
1666   update.html
1667   /lang/new_language_template/LC_MESSAGES/empty.po
1668 ! CSS style is now implemented in all FA.
1669 ! New label style for the themes. Better layout in supp inv/credit
1670 ! A lot of code clean up. New password_row and file_row/cells.
1671 # Several minor bugs during final CSS implementaion
1672   /access/login.php
1673   /admin/attachments.php
1674   /admin/change_current_user_password.php
1675   /admin/company_preferences.php
1676   /admin/create_coy.php
1677   /admin/display_prefs.php
1678   /admin/gl_setup.php
1679   /admin/inst_lang.php
1680   /admin/inst_module.php
1681   /admin/users.php
1682   /includes/ui/ui_controls.inc
1683   /includes/ui/ui_input.inc
1684   /includes/ui/ui_lists.inc
1685   /inventory/manage/items.php
1686   /purchasing/supplier_credit.php
1687   /purchasing/supplier_invoice.php
1688   /purchasing/includes/ui/po_ui.inc
1689   /purchasing/includes/ui/invoice_ui.inc
1690   /reporting/includes/reports_classes.inc
1691   /sales/includes/ui/sales_order_ui.inc
1692   /sales/view/view_sales_order.php
1693   /themes/default/default.css
1694   /themes/aqua/default.css
1695   /themes/cool/default.css
1696   
1697
1698 11-Feb-2010 Janusz Dobrowolski
1699 # Better check for language session var.
1700 $ /includes/session.inc
1701 # Fixed IE related hotkeys problem with AltTab
1702 $ /js/inserts.js
1703
1704 11-Feb-2010 Joe Hunt/Chaitanya
1705 # [0000204] GRN Valuation Report shows wrong data
1706 $ /reporting/rep305.php
1707
1708 10-Feb-2010 Janusz Dobrowolski
1709 # [0000201] Cannot change item type when item is edited
1710 $  /inventory/manage/items.php
1711 # Sparse warning fixed.
1712 $ includes/db/manufacturing_db.inc
1713
1714 10-Feb-2010 Joe Hunt
1715 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1716   the correct values later are obtained.
1717 $ /admin/gl_setup.php
1718   /includes/db/inventory_db.inc
1719   /manufacturing/includes/db/work_orders_db.inc
1720   /purchasing/includes/db/grn_db.inc
1721   /purchasing/includes/db/invoice_db.inc
1722 + Added a selector for decimal values in Balance Sheet and P/L Statement
1723 $ /reporting/reports_main.php
1724   /reporting/rep706.php
1725   /reporting/rep707.php
1726 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1727 $ /gl/gl_bank.php
1728   
1729 09-Feb-2010 Joe Hunt/Chaitanya
1730 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1731 $ /admin/create_coy.php
1732
1733 06-Feb-2010 Janusz Dobrowolski
1734 # Fixed get_standard_cost() for dummy items again.
1735 $ /includes/db/inventory_db.inc
1736 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1737 $ /sales/includes/db/sales_invoice_db.inc
1738 ! Yesterday changes removed
1739 $ /sales/includes/db/sales_delivery_db.inc
1740   /sales/includes/db/sales_invoice_db.inc
1741 # Prevent saving empty lines in invoices/delivery notes - rerun
1742   /reporting/rep107.php
1743   /reporting/rep110.php
1744
1745 06-Feb-2010 Joe Hunt/Chaitanya
1746 ! Changed Balance Sheets/PL Statements to be recursive
1747 $ /gl/inquiry/balance_sheet.php
1748   /gl/inquiry/profit_loss.php
1749   /reporting/rep701.php
1750   /reporting/rep705.php
1751   /reporting/rep706.php
1752   /reporting/rep707.php
1753   
1754 05-Feb-2010 Joe Hunt/Kalido
1755 + Placing a print link in all view windows (without menus).
1756 $ /includes/main.inc
1757   /includes/ui_controls.inc
1758 ! Preparing for new recursive balance sheet/PL Statements
1759 $ /gl/includes/db/gl_db_accounts.inc
1760   /gl/includes/db/gl_db_account_types.inc
1761   
1762 05-Feb-2010 Janusz Dobrowolski
1763 # Fixed get_standard_cost() for dummy items
1764 $ /includes/db/inventory_db.inc
1765 # Prevent saving empty lines in invoices/delivery notes
1766 $ /sales/includes/db/sales_delivery_db.inc
1767   /sales/includes/db/sales_invoice_db.inc
1768
1769 03-Feb-2010 Janusz Dobrowolski
1770 # Fixed continuation after timeout.
1771 $ /access/login.php
1772   /includes/main.inc
1773   /includes/session.inc
1774   /includes/page/footer.inc
1775   /themes/aqua/default.css
1776   /themes/cool/default.css
1777   /themes/default/default.css
1778 # Added error message when no file is selected on view or download.
1779 $ /admin/backups.php
1780
1781 03-Feb-2010 Joe Hunt
1782 # When buying a service item from a supplier, the delivery produced
1783   wrong inventory GL transactions. No GL transactions should be here.
1784 $ /sales/includes/db/sales_delivery_db.inc
1785 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1786   price format uses thousands seperator. A couple of minor errors too. 
1787 $ /purchasing/includes/db/grn_db.inc
1788   /purchasing/includes/db/invoices_db.inc
1789 # Exchange rate bug when searching a non existing customer
1790 $ /includes/banking.inc
1791
1792 03-Feb-2010 Chaitanya/Joe
1793 + Added a Profit and Loss Drilldown page and changed menu link
1794 $ /applications/generalledger.php
1795   /gl/inquiry/profit_loss.php (New file)
1796   /gl/inquiry/balance_sheet.php
1797 ! Better layout
1798 $ /gl/inquiry/journal_inquiry.php
1799
1800 02-Feb-2010 Chaitanya
1801 + Added memo search on journal inquires.
1802 $ /gl/inquiry/journal_inquiry.php
1803
1804 ---------- End of changes from main trunk 2.2.5-2.2.6
1805
1806 09-Feb-2010 Janusz Dobrowolski
1807 + Improved multilevel database transaction support
1808 $ /includes/errors.inc
1809   /includes/db/connect_db.inc
1810   /includes/db/sql_functions.inc
1811   /sales/includes/cart_class.inc
1812 + Added Direct GRN and Direct Invoice in purchases module
1813 $ /applications/suppliers.php
1814   /includes/current_user.inc
1815   /includes/ui/ui_lists.inc
1816   /purchasing/po_entry_items.php
1817   /purchasing/po_receive_items.php
1818   /purchasing/includes/po_class.inc
1819   /purchasing/includes/db/grn_db.inc
1820   /purchasing/includes/db/invoice_db.inc
1821   /purchasing/includes/db/po_db.inc
1822   /purchasing/includes/ui/grn_ui.inc
1823   /purchasing/includes/ui/po_ui.inc
1824 + Added invoice preselection option.
1825 $ /purchasing/supplier_payment.php
1826 ! Optimized extensions related code.
1827 $ /applications/application.php
1828   /applications/customers.php
1829   /applications/dimensions.php
1830   /applications/generalledger.php
1831   /applications/inventory.php
1832   /applications/manufacturing.php
1833   /applications/setup.php
1834 ! Cleanup
1835 $ /purchasing/supplier_invoice.php
1836   /sales/includes/ui/sales_order_ui.inc
1837 # Typo
1838 $ /sales/sales_order_entry.php
1839
1840 05-Feb-2010 Janusz Dobrowolski
1841 + Multiply order items with the same stock_id (with warning), code cleanups
1842 $ /purchasing/po_entry_items.php
1843   /purchasing/includes/po_class.inc
1844   /purchasing/includes/supp_trans_class.inc
1845   /purchasing/includes/db/po_db.inc
1846   /purchasing/includes/ui/po_ui.inc
1847 # Fixed typo bugs
1848 $ /purchasing/includes/db/grn_db.inc
1849   /purchasing/includes/db/invoice_db.inc
1850
1851 04-Feb-2010 Joe Hunt
1852 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1853   and class id varchar(3). Ability to change account groups online.
1854 $ /gl/manage/gl_account_classes.php
1855   /gl/manage/gl_account_types.php
1856   /gl/manage/gl_accounts.php
1857   /gl/includes/db/gl_db_account_types.inc
1858   /includes/ui/ui_lists.inc
1859   /sql/alter2.3.sql
1860   /sql/en_US-demo.sql
1861   /sql/en_US-new.sql
1862
1863 03-Feb-2010 Janusz Dobrowolski
1864 # Payment terms were not retrieved at invoice edit start.
1865 $ /sales/customer_invoice.php
1866 # Fixed item selector.
1867 $ /inventory/prices.php
1868
1869 02-Feb-2010 Janusz Dobrowolski
1870 # Missing closing bracket
1871 $ /sql/alter2.3.php
1872 # Small fixes in sys_prefs update/retrieve
1873 $ /admin/db/company_db.inc
1874
1875 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1876 ------------------------------- Release 2.2.5 ----------------------------------
1877 02-Feb-2010 Joe Hunt
1878 ! Release 2.2.5
1879 $ $config.default.php
1880   update.html
1881 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1882 $ /sales/sales_order_entry.php
1883
1884 01-Feb-2010 Janusz Dobrowolski
1885 # Fixed error display hidden during ajax call in some situations
1886 $ /includes/errors.inc
1887 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1888  errors are generated on fatal failure.
1889 $ /js/utils.js
1890   /js/inserts.js
1891
1892 01-Feb-2010 Joe Hunt
1893 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1894 $ /sales/sales_order_entry.php
1895 # [0000197] Bug in closing some special balance sheet levels.
1896 $ /gl/inquiry/balance_sheet.php
1897   /reporting/rep705.php
1898   /reporting/rep706.php
1899   /reporting/rep707.php
1900
1901 31-Jan-2010 Joe Hunt
1902 # Bug in Quick Entries with Tax added.
1903 $ /includes/ui/ui_view.inc
1904
1905 30-Jan-2010 Joe Hunt/Chaitanya
1906 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1907   Contributed by Chatanya. Magnificient!
1908 $ /applications/generalledger.php
1909   /gl/inquiry/balance_sheet.php (new file)
1910   /gl/inquiry/gl_account_inquiry.php
1911 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1912 $ /sql/en_US-demo.sql
1913   /sql/en_US_new.sql
1914 # Fixed bug in gl accounts checks
1915   /taxes/tax_types.php
1916
1917 30-Jan-2010 Janusz Dobrowolski
1918 # [0000194] Fixed tax records from journal entry (voiding problem)
1919 $ /gl/includes/db/gl_db_trans.inc
1920   /reporting/rep709.php
1921
1922 25-Jan-2010 Joe Hunt
1923 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1924 # A couple of redirecting bugs
1925 $ /sales/sales_order_entry.php
1926   /sales/includes/db/sales_order_db.inc
1927 # Bug in the sequence in sales price pickup
1928 $ /sales/includes/sales_db.inc
1929 + Added document Receipt and small rearrangements and bugfixes
1930 $ /includes/types.inc
1931   /includes/ui/ui_view.inc
1932   /reporting/rep107.php
1933   /reporting/rep108.php
1934   /reporting/rep109.php
1935   /reporting/rep110.php
1936   /reporting/rep111.php
1937   /reporting/rep112.php (new document file)
1938   /reporting/rep209.php
1939   /reporting/rep210.php
1940   /reporting/reports_main.php
1941   /reporting/includes/doctext.inc
1942   /reporting/includes/doctext2.inc
1943   /reporting/includes/header2.inc
1944   /reporting/includes/reporting.inc
1945   /reporting/includes/reports_classes.inc
1946   /sales/customer_payments.php
1947   /sales/sales_order_entry.php
1948   /sales/inquiry/customer_inquiry.php
1949   
1950 22-Jan-2010 Tom Hallman/Joe Hunt
1951 # Exchange rate doesn't update table when adding new or deleting rate
1952 $ /gl/manage/exchange_rates.php
1953 ! Small adjustments to Bank Statement and GL Transactions Reports
1954 $ /reporting/rep601.php
1955   /reporting/rep704.php
1956 ! Layout fix for Report Selectors in when running in Windows OS.
1957 $ /reporting/includes/reports_classes.inc
1958
1959 20-Jan-2010 Joe Hunt
1960 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1961 $ /admin/gl_setup.php
1962
1963 18-Jan-2010 Joe Hunt
1964 # Demand was calculated double from Sales Quotation. Should be 0.
1965 $ /includes/db/manufacturing_db.inc
1966 # A back link was still in Bank Transfer.
1967 $ /gl/bank_transfer.php
1968
1969 ---------- End of changes from main trunk 2.2.4-2.2.5
1970
1971 26-Jan-2010 Janusz Dobrowolski
1972 + Editable sales terms in sales orders and invoices, default terms from customer record.
1973 $ /admin/db/company_db.inc
1974   /includes/ui/ui_lists.inc
1975   /reporting/rep102.php
1976   /reporting/rep108.php
1977   /sales/create_recurrent_invoices.php
1978   /sales/customer_delivery.php
1979   /sales/customer_invoice.php
1980   /sales/sales_order_entry.php
1981   /sales/includes/cart_class.inc
1982   /sales/includes/sales_db.inc
1983   /sales/includes/db/cust_trans_db.inc
1984   /sales/includes/db/sales_credit_db.inc
1985   /sales/includes/db/sales_delivery_db.inc
1986   /sales/includes/db/sales_invoice_db.inc
1987   /sales/includes/db/sales_order_db.inc
1988   /sales/includes/ui/sales_order_ui.inc
1989   /sales/manage/sales_points.php
1990   /sql/alter2.3.php
1991   /sql/alter2.3.sql
1992   /sql/en_US-demo.sql
1993   /sql/en_US-new.sql
1994
1995 26-Jan-2010 Janusz Dobrowolski
1996 + Full support for items with editable descriptions in sales documents
1997 $ /includes/ui/ui_lists.inc
1998   /inventory/prices.php
1999   /inventory/includes/db/items_db.inc
2000   /inventory/manage/items.php
2001   /js/inserts.js
2002   /sales/customer_delivery.php
2003   /sales/sales_order_entry.php
2004   /sales/includes/cart_class.inc
2005   /sales/includes/ui/sales_order_ui.inc
2006   /sql/alter2.3.sql
2007   /sql/en_US-demo.sql
2008   /sql/en_US-new.sql
2009 # Fixed warning in debug mode
2010 $ /sales/inquiry/sales_deliveries_view.php
2011   /sales/includes/db/cust_trans_db.inc
2012
2013 23-Jan-2010 Janusz Dobrowolski
2014 + Improved locales checking
2015 $ /includes/lang/gettext.php
2016   /includes/lang/language.php
2017 + Defaults for get_post also for array submits, added confirm dialog helper
2018 $ /includes/ui/ui_controls.inc
2019 + Added info label in error_log for warnings during upgrade process
2020 $ /includes/errors.inc
2021 ! System preferences moved from company to new sys_prefs table
2022 $ /admin/company_preferences.php
2023   /admin/display_prefs.php
2024   /admin/gl_setup.php
2025   /admin/users.php
2026   /admin/db/company_db.inc
2027   /admin/db/users_db.inc
2028   /includes/current_user.inc
2029   /includes/session.inc
2030   /includes/prefs/sysprefs.inc
2031   /includes/prefs/userprefs.inc
2032   /sql/alter2.1.php
2033   /sql/alter2.3.php
2034   /sql/alter2.3.sql
2035   /sql/en_US-demo.sql
2036   /sql/en_US-new.sql
2037   /install/save.php
2038 ! Updated locales and database/src compatibility checks
2039 $ /admin/system_diagnostics.php
2040 ! Added core version for checks against database version_id
2041 $ /config.default.php
2042 ! System setup re-read after upgrade
2043 $  /admin/inst_upgrade.php
2044 ! Cached company currency retrieval
2045 $ /includes/banking.inc
2046 ! Removed sysprefs.inc include
2047 $ /includes/main.inc
2048 # Removed archaic error handling
2049 $ /includes/date_functions.inc
2050 # Missing path_to_root declaration in handle_submit().
2051 $ /admin/create_coy.php
2052 # Message box cleanup before ajax call
2053 $ /js/utils.js
2054
2055 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2056
2057 ------------------------------- Release 2.2.4 ----------------------------------
2058 17-Jan-2010 Joe Hunt
2059 ! Release 2.2.4
2060 $ $config.default.php
2061   update.html
2062
2063 17-Jan-2010 Janusz Dobrowolski
2064 ! Improved error checking.in company update/creation.
2065 $ /admin/create_coy.php
2066 # Fixed default value for stock_category.dflt_tax_type
2067 $ /sql/en_US-new.sql
2068 # Fixed errors display in ajax mode.
2069 $ /includes/errors.inc
2070 # Fixed checks for deleting POS
2071 $ /sales/manage/sales_points.php
2072
2073 15-Jan-2010 Janusz Dobrowolski
2074 ! Changed so GL Account Types id allows up to 10 digits.
2075 $ /gl/manage/gl_account_types.php
2076 # [0000187] Category and description reset after failed check;
2077 $ /inventory/manage/sales_kits.php
2078 # Cleaned warnings in errorlog.
2079 $ /sales/includes/sales_db.inc
2080 ! Default 0 on empty amount fields
2081 $ /includes/data_checks.inc
2082 ! Empty numeric input fields globaly defaulted to 0.
2083 $ /includes/data_checks.inc
2084   /includes/ui/ui_input.inc
2085
2086 15-Jan-2010 Joe Hunt
2087 # [0000190] Back link on confirmation only pages removed.
2088 $ /includes/page/footer.inc
2089   /includes/ui/ui_view.inc
2090   /includes/main.inc
2091 # Removed a comma after last item in structure for 0_tax_types, line 1596
2092 $ /sql/en_US-new.sql
2093
2094 14-Jan-2010 Joe Hunt
2095 # A couple of small bugs were fixed in average material cost
2096 $ /purchasing/includes/db/grn_db.inc
2097   /purchasing/includes/db/invoice_db.inc
2098   /manufacturing/includes/db/work_orders_db.inc
2099
2100 13-Jan-2010 Joe Hunt
2101 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2102 $ /inventory/cost_update.php
2103   /inventory/includes/item_adjustments_ui.inc
2104   /inventory/view/view_adjustment.php
2105 ! Changed so GL Account Types id allows up to 6 digits.
2106 $ /gl/manage/gl_account_types.php
2107   
2108 12-Jan-2010 Janusz Dobrowolski
2109 # Fixed buggy exemptions display
2110 $ /taxes/item_tax_types.php
2111
2112 ---------- End of changes from main trunk 2.2.3-2.2.4
2113
2114 12-Jan-2010 Janusz Dobrowolski
2115 ! Added sorting by branch_ref
2116 $ /sales/includes/db/branches_db.inc
2117 # Fixed misnamed function parameter.
2118   /sales/includes/db/cust_trans_db.inc
2119   /sales/inquiry/sales_deliveries_view.php
2120
2121 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2122 ------------------------------- Release 2.2.3 ----------------------------------
2123 12-Jan-2010 Joe Hunt
2124 ! Release 2.2.3
2125 ! Allow using of multi level sub-types when digits are of same length in account types
2126 $ config.default.php
2127   update.html
2128   /gl/includes/db/gl_db_accounts.inc
2129 ! Print COA also prints class id and account type id.
2130 $ /reporting/rep701.php
2131
2132
2133 11-Jan-2010 Janusz Dobrowolski
2134 # Removed invalid constraint on tax_types.
2135 $ /sql/en_US-new.sql
2136
2137 10-Jan-2010 Janusz Dobrowolski
2138 ! Small fix in new_doc_date()
2139 $ /includes/date_functions.inc
2140 # Prevent warnings for sql results without 'inactive' field
2141 $ /includes/ui/db_pager_view.inc
2142 # Fixed js error in IE7
2143 $ /js/inserts.js
2144 + Added support for customized doctext.inc/header2.inc
2145 $ /reporting/prn_redirect.php
2146   /reporting/includes/pdf_report.inc
2147 ! Increased number of decimals for tax calculations
2148 $ /taxes/tax_calc.inc
2149 ! Code cleanup
2150 $ /includes/current_user.inc
2151 # Fixed check for missing POST in check_num()
2152 $ /includes/data_checks.inc
2153 # [0000187] Category and description reset after failed check;
2154 $ /inventory/manage/item_codes.php
2155 # [0000186] Timeout on Refresh button
2156 $ /sales/allocations/customer_allocate.php
2157 # [0000185] Update notification missing.
2158 $ inventory/reorder_level.php
2159
2160 09-Jan-2010 Joe Hunt
2161 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2162 $ /admin/fiscalyear.php
2163
2164 07-Jan-2010 Joe Hunt
2165 ! Changed to let the $doctypes in documents follow the types in types.inc
2166 + New document, Remittance, to print payment allocations to suppliers
2167   Also print/email links from Supplier Payment and Supplier Inquiry.
2168 $ /purchasing/supplier_payment.php
2169   /purchasing/inquiry/supplier_inquiry.php
2170   /reporting/rep108.php
2171   /reporting/rep109.php
2172   /reporting/rep110.php
2173   /reporting/rep111.php
2174   /reporting/rep209.php
2175   /reporting/rep210.php (New file)
2176   /reporting/reports_main.php
2177   /reporting/includes/doctext.inc
2178   /reporting/includes/doctext2.inc
2179   /reporting/includes/header2.inc
2180   /reporting/includes/pdf_report.inc
2181   /reporting/includes/reporting.inc
2182   /reporting/includes/reports_classes.inc
2183 # Creating recurrent invoices with date outside fiscal year.  
2184   /sales/create_recurrent_invoices.php
2185   
2186 06-Jan-2010 Janusz Dobrowolski
2187 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2188 $ /includes/session.inc
2189 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2190 $ /includes/references.inc
2191
2192 04-Jan-2010 Joe Hunt
2193 ! Making the stretch parameter = 1 on default print pdf all over
2194   Improved layout on documents.
2195 $ /reporting/includes/class.pdf.inc
2196   /reporting/includes/pdf_report.inc
2197   /reporting/includes/doctext.inc
2198   /reporting/includes/doctext2.inc
2199   /reporting/includes/header2.inc
2200   
2201 31-Dec-2009 Joe Hunt
2202 # When updating tax rate, it didn't show and calculate correct in documents.
2203 $ /taxes/db/tax_groups_db.inc
2204
2205 27-Dec-2009 Joe Hunt
2206 # Problems letting various currency bank accounts sharing the same GL account
2207 $ /gl/manage/bank_accounts.php
2208   /gl/includes/db/gl_db_banking.inc
2209
2210 ---------- End of changes from main trunk 2.2.2-2.2.3
2211
2212 11-Jan-2010 Janusz Dobrowolski
2213 ! Optimized database indexes.
2214 $ /sql/alter2.3.sql
2215   /sql/en_US-demo.sql
2216   /sql/en_US-new.sql
2217
2218 27-Dec-2009 Janusz Dobrowolski
2219 + Remote packages repository support for extensions and languages
2220 $ /config.default.php
2221   /frontaccounting.php
2222   /admin/inst_lang.php
2223   /admin/inst_module.php
2224   /includes/access_levels.inc
2225   /includes/ui/ui_lists.inc
2226   /sql/alter2.3.php
2227 # Small fix in handle_submit
2228 $ /admin/create_coy.php
2229 ! Using var_dump function for storing variables in config files.
2230 $ /admin/db/maintenance_db.inc
2231 + Added copy_file(), check_write() helper functions.
2232 $ /includes/main.inc
2233 + Aded array_search_key() helper.
2234 $ /includes/lang/gettext.php
2235 + Added helper for checking langauge support.
2236 $ /includes/current_user.inc
2237 + Added helper for radio buttons.
2238 $ /includes/ui/ui_input.inc
2239 ! Extension links support moved to application class.
2240 $ /applications/application.php
2241   /applications/customers.php
2242   /applications/dimensions.php
2243   /applications/generalledger.php
2244   /applications/inventory.php
2245   /applications/manufacturing.php
2246   /applications/setup.php
2247   /applications/suppliers.php
2248   /includes/archive.inc (new)
2249   /includes/packages.inc (new)
2250 + Support for popup buttons
2251 $ /js/inserts.js
2252
2253 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2254 ------------------------------- Release 2.2.2 ----------------------------------
2255 23-Dec-2009 Joe Hunt
2256 ! Release 2.2.2
2257 $ /update.html
2258 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2259 $ /reporting/rep109.php
2260   /reporting/rep111.php
2261   /reporting/includes/doctext.inc
2262   /reporting/includes/doctext2.inc
2263 # Restoring journal entry sql to previous without join with bank_trans
2264   due to error in joins. Tom Hallman works on it until 2.2.3
2265 $ /gl/inquiry/journal_inquiry.php  
2266 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2267 $ /admin/db/maintenance_db.inc
2268   /gl/gl_bank.php
2269   /includes/db_pager.inc
2270   /includes/session.inc
2271   /includes/lang/language.php
2272   /includes/page/header.inc
2273   /install/save.php
2274   /inventory/adjustments.php
2275   /inventory/transfers.php
2276   /purchasing/supplier_invoice.php
2277   /purchasing/allocations/supplier_allocate.php
2278   /purchasing/includes/ui/po_ui.inc
2279   /reporting/includes/class.graphic.inc
2280   /reporting/includes/tcpdf.php
2281   /reporting/includes/Workbook.php
2282   /sales/allocations/customer_allocate.php
2283   
2284 22-Dec-2009 Joe Hunt
2285 ! Some additional changes in pdf_report.inc for supporting report extensions.
2286 $ /reporting/includes/pdf_report.inc
2287   /reporting/includes/excel_report.inc
2288
2289 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2290 # [0000184] Bad source document quantities update and invalid qtys during
2291         derivative document entry.
2292 $ /sales/includes/cart_class.inc
2293   /sales/includes/sales_db.inc
2294 # Fixed quantity columns descriptions in delivery edition.
2295 $ /sales/customer_delivery.php
2296
2297 21-Dec-2009 Joe Hunt
2298 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2299   Some errors in header3() in pdf_report.inc.
2300 $ /includes/current_user.inc
2301   /reporting/includes/pdf_report.inc
2302
2303 18-Dec-2009 Joe Hunt
2304 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2305   Fixed depending on the decimals in the stock item to not allow less than minimum.
2306 $ /purchasing/po_entry_items.php
2307
2308 12-Dec-2009 Joe Hunt
2309 ! Implemented search on categories as well in sales_items_list...
2310 $ /includes/ui/ui_lists.inc
2311
2312 09-Dec-2009 Janusz Dobrowolski
2313 + Added system diagnostics page
2314 $ /admin/system_diagnostics.php
2315   /applications/setup.php
2316
2317 08-Dec-2009 Tom Hallman/Joe Hunt
2318 + Extended the Report Engine to better support own reports
2319 $ /reporting/includes/class.pdf.inc
2320   /reporting/includes/excel_report.inc
2321   /reporting/includes/pdf_report.inc
2322   /reporting/includes/tcpdf.php
2323   /reporting/fonts/courier.php (new file)
2324   /reporting/fonts/times.php (new file)
2325   /reporting/fonts/timesb.php (new file)
2326   /reporting/fonts/timesbi.php (new file)
2327   /reporting/fonts/timesi.php (new file)
2328   /reporting/fonts/symbol.php (new file)
2329   /reporting/fonts/zapfdingbats.php (new file)
2330   
2331 07-Dec-2009 Joe Hunt
2332 ! Providing use of alternative providers for exchange rates.
2333 $ /gl/includes/db/gl_db_rates.inc
2334
2335 06-Dec-2009 Janusz Dobrowolski
2336 # Safer algorithm for company removal, additional prefix check on company add.
2337 $ /admin/create_coy.php
2338   /admin/db/maintenance_db.inc
2339
2340 04-Dec-2009 Janusz Dobrowolski
2341 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2342 $ /includes/ui/allocation_cart.inc
2343 # False currency rate error on first opening of sales order page when customer_list is off.
2344 $ /sales/includes/cart_class.inc
2345
2346 04-Dec-2009 Joe Hunt
2347 # Print Statement prints balances in wrong place.
2348 $ /reporting/rep108.php
2349 ! Better date2sql in date_functions.inc
2350 $ /includes/date_functions.inc
2351
2352 03-Dec-2009 Janusz Dobrowolski
2353 # Fixed bug [0000178] data error in supplier allocations
2354 $ /includes/ui/allocation_cart.inc
2355
2356 ---------- End of changes from main trunk 2.2.1-2.2.2
2357
2358 10-Dec-2009 Joe Hunt
2359 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2360   Only works with type Journal Entry.
2361 $ /gl/manage/gl_quick_entries.php
2362   /gl/includes/ui/gl_journal_ui.inc
2363   /includes/ui/ui_view.inc
2364   /sql/alter2.3.sql
2365   /sql/en_US-new.sql
2366   /sql/en_US-demo.sql
2367   .
2368 05-Dec-2009 Joe Hunt
2369 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2370   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2371   Awaiting change in report mechanism
2372 $ /includes/ui/allocation_cart.inc
2373   /reporting/includes/header2.inc
2374   /reporting/includes/reports_classes.inc (partly)
2375   /sales/create_recurrent_invoices.php
2376   /sales/customer_payments.php
2377   /sales/allocations/customer_allocate.php
2378   /sales/includes/sales_db.inc
2379   /sales/includes/db/branches_db.inc
2380   /sales/includes/db/custalloc_db.inc
2381   /sales/includes/db/customers_db.inc
2382   /sales/includes/db/cust_trans_db.inc
2383   /sales/includes/db/recurrent_invoices_db.inc (new file)
2384   /sales/includes/db/sales_groups_db.inc (new file)
2385   /sales/includes/db/sales_order_db.inc
2386   /sales/inquiry/customer_allocation_inquiry.php
2387   /sales/inquiry/customer_inquiry.php
2388   /sales/inquiry/sales_deliveries_view.php
2389   /sales/inquiry/sales_orders_view.php
2390   /sales/manage/credit_status.php
2391   /sales/manage/customers.php
2392   /sales/manage/customer_branches.php
2393   /sales/manage/recurrent_invoices.php
2394   /sales/manage/sales_areas.php
2395   /sales/manage/sales_groups.php
2396   /sales/manage/sales_people.php
2397   /sales/manage/sales_points.php
2398   /sales/manage/sales_types.php
2399   /sales/view/view_sales_order.php
2400   /taxes/item_tax_types.php
2401   /taxes/tax_groups.php
2402   /taxes/tax_types.php
2403   /taxes/db/tax_types_db.inc
2404
2405 04-Dec-2009 Janusz Dobrowolski
2406 + Next release upgrade skeleton files.
2407 $ /sql/alter2.3.php (new)
2408   /sql/alter2.3.sql (new)
2409
2410 04-Dec-2009 Tom Hallman
2411 # Added key on type, id in comments to improve performance
2412 $ /sql/en_US-demo.sql
2413   /sql/en_US-new.sql
2414
2415 04-Dec-2009 Joe Hunt
2416 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2417   Included purchasing folder
2418 $ /includes/db/manufacturing_db.inc
2419   /manufacturing/search_work_orders.php
2420   /manufacturing/work_order_costs.php
2421   /manufacturing/includes/db/work_orders_db.inc
2422   /manufacturing/inquiry/where_used_inquiry.php
2423   /manufacturing/manage/bom_edit.php
2424   /manufacturing/manage/work_centres.php
2425   /purchasing/po_entry_items.php
2426   /purchasing/supplier_credit.php
2427   /purchasing/supplier_invoice.php
2428   /purchasing/includes/db/invoice_db.inc
2429   /purchasing/includes/db/po_db.inc
2430   /purchasing/includes/db/suppalloc_db.inc
2431   /purchasing/includes/db/supp_trans_db.inc
2432   /purchasing/inquiry/po_search.php
2433   /purchasing/inquiry/po_search_completed.php
2434   /purchasing/inquiry/supplier_allocations_inquiry.php
2435   /purchasing/inquiry/supplier_inquiry.php
2436   /purchasing/manage/suppliers.php
2437
2438 03-Dec-2009 Joe Hunt
2439 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2440   Included inventory folder
2441 $ /admin/payment_terms.php
2442   /admin/printers.php
2443   /admin/print_profiles.php
2444   /admin/shipping_companies.php
2445   /admin/db/company_db.inc
2446   /admin/db/printers_db.inc
2447   /admin/db/shipping_db.inc
2448   /dimensions/includes/dimens_db.inc
2449   /gl/gl_bank.php
2450   /gl/includes/db/gl_db_accounts.inc
2451   /gl/includes/db/gl_db_account_types.inc
2452   /gl/includes/db/gl_db_bank_accounts.inc
2453   /gl/includes/db/gl_db_curriencies.inc
2454   /gl/manage/bank_accounts.php
2455   /gl/manage/currencies.php
2456   /gl/manage/gl_accounts.php
2457   /gl/manage/gl_account_classes.php
2458   /gl/manage/gl_account_types.php
2459   /inventory/purchasing_data.php
2460   /inventory/includes/inventory_db.inc
2461   /inventory/includes/db/items_category_db.inc
2462   /inventory/includes/db/items_db.inc
2463   /inventory/includes/db/items_locations_db.inc
2464   /inventory/includes/db/items_purchases_db.inc (New file)
2465   /inventory/includes/db/movement_types_db.inc
2466   /inventory/inquiry/stock_movements.php
2467   /inventory/manage/items_php
2468   /inventory/manage/item_categories.php
2469   /inventory/manage/locations.php
2470   /inventory/manage/movement_types.php
2471   
2472 02-Dec-2009 Janusz Dobrowolski
2473 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2474
2475 $ /sql/en_US-demo.sql
2476 # Fixed to store default null values on export
2477 $ /admin/db/maintenance_db.inc
2478 ! Display sql in case of duplicate data error when go_debug=1 - redone
2479 $ /includes/errors.inc
2480 # Display settings are restored in every login in demo mode.
2481 $ /admin/display_prefs.php
2482   /includes/current_user.inc
2483 # Fixed view/download backup
2484 $ /admin/backups.php
2485
2486 $ config.default.php
2487   /lang/new_language_template/LC_MESSAGES/empty.po
2488   /lang/en_US/LC_MESSAGES/en_US.mo
2489 # More restrictions on deleting gl_accounts
2490 $ /gl/manage/gl_accounts.php
2491 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2492 $ /admin/backups.php
2493
2494 01-Dec-2009 Janusz Dobrowolski
2495 # Removing config.php after error during install. Otherwise misleading message is displayed.
2496 $ /install/save.php
2497 ! Display sql in case of duplicate data error when go_debug=1.
2498 $ /includes/errors.inc
2499 ! Next transaction numbers retrieved from transaction table instead of sys_types
2500 $ /includes/systypes.inc
2501
2502 29-Nov-2009 Janusz Dobrowolski
2503 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2504 $ /includes/lang/language.php
2505   /includes/session.inc
2506 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2507 $ /includes/current_user.inc
2508   /includes/main.inc
2509
2510 28-Nov-2009 Chaitanya/Joe Hunt
2511 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2512 $ /purchasing/includes/ui/po_ui.inc
2513
2514 26-Nov-2009 Joe Hunt
2515 # Round to nearest value of 0 produced a division by zero error
2516 $ /admin/company_preferences.php
2517 # When printing reference numbers instead of internal numbers on documents
2518   it should also refer to reference numbers in deliveries and orders.
2519 $ /reporting/includes/header2.inc
2520
2521 25-Nov-2009 Joe Hunt/Tom Hallman
2522 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2523 $ /gl/gl_bank.php
2524
2525 21-Nov-2009 Janusz Dobrowolski
2526 # Fixed bug [0000178] data error in supplier allocations
2527 $ /includes/ui/allocation_cart.inc
2528 ! Fixed type constant usage.
2529 $ /purchasing/includes/db/supp_trans_db.inc
2530
2531 --------------
2532
2533 01-Dec-2009 Joe Hunt
2534 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2535   included gl folder
2536 $ /dimensions/includes/dimensions_db.inc
2537   /dimensions/includes/dimensions_ui.inc
2538   /dimensions/inquiry/search_dimensions.php
2539   /gl/bank_account_reconcile.pph
2540   /gl/gl_budget.php
2541   /gl/includes/db/gl_db_accounts.inc
2542   /gl/includes/db/gl_db_account_types.inc
2543   /gl/includes/db/gl_db_bank_accounts.inc
2544   /gl/includes/db/gl_db_bank_trans.inc
2545   /gl/includes/db/gl_db_currencies.inc
2546   /gl/includes/db/gl_db_rates.inc
2547   /gl/includes/db/gl_db_trans.inc
2548   /gl/inquiry/bank_inquiry.php
2549   /gl/inquiry/journal_inquiry.php
2550   /gl/manage/bank_accounts.php
2551   /gl/manage/currencies.php
2552   /gl/manage/exchange_rates.php
2553   /gl/manage/gl_accounts.php
2554   /gl/manage/gl_account_classes.php
2555   /gl/manage/gl_account_types.php
2556   /gl/view/gl_trans_view.php
2557   
2558 30-Nov-2009 Joe Hunt
2559 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2560   admin folder
2561 $ /admin/attachments.php
2562   /admin/create_coy.php
2563   /admin/fiscalyears.php
2564   /admin/gl_setup.php
2565   /admin/payment_terms.php
2566   /admin/printers.php
2567   /admin/shipping_companies.php
2568   /admin/view_print_transaction.php
2569   /admin/db/attachments_db.inc (New file)
2570   /admin/db/company_db.inc
2571   /admin/db/fiscalyears_db.inc (New file)
2572   /admin/db/maintenance_db.inc
2573   /admin/db/printers_db.inc
2574   /admin/db/shipping_db.inc (New file)
2575   /admin/db/transactions_db.inc (New file)
2576   /includes/date_functions.inc
2577   /reporting/includes/excel_report.inc
2578   /reporting/includes/pdf_report.inc
2579
2580 ------------------------------- Release 2.2 ----------------------------------
2581 18-Nov-2009 Joe Hunt
2582 ! Release 2.2
2583 $ config.default.php
2584 # Allow null references in trans to show up in gl_trans_view
2585 $ /gl/view/gl_trans_view.php
2586 # Fixed side bug after last sql update.
2587 $ /gl/bank_account_reconcile.php
2588
2589 17-Nov-2009 Joe Hunt/Tom Hallman
2590 ! Moved payment terms in documents for better view. Increased
2591   space for legal text.
2592 $ /reporting/includes/header2.inc
2593   /reporting/includes/pdf_report.inc
2594 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2595   Changed period in Journal Entries to one month instead of one year.
2596 $ /gl/includes/db/gl_db_trans.inc
2597   /gl/inquiry/journal_inquiry.php
2598 ! Changed rep705 to show fiscal year instead of year
2599 $ /reporting/rep705.php
2600   /reporting/includes/reports_classes.inc
2601 ! updated fles
2602 $ update.html
2603   /lang/new_language_template/LC_MESSAGES/empty.po
2604   
2605 15-Nov-2009 Janusz Dobrowolski
2606 + Added integration of custom and extended reports into reporting module; optimizations.
2607 $ /reporting/prn_redirect.php
2608   /reporting/reports_main.php
2609   /reporting/includes/reports_classes.inc
2610 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2611 $ /includes/ui/ui_lists.inc
2612   /admin/backups.php
2613   /admin/inst_module.php
2614   /admin/print_profiles.php
2615   /gl/includes/ui/gl_bank_ui.inc
2616   /gl/includes/ui/gl_journal_ui.inc
2617   /gl/manage/exchange_rates.php
2618   /includes/ui/ui_input.inc
2619   /inventory/cost_update.php
2620   /inventory/prices.php
2621   /inventory/purchasing_data.php
2622   /inventory/reorder_level.php
2623   /inventory/inquiry/stock_status.php
2624   /inventory/manage/item_codes.php
2625   /inventory/manage/items.php
2626   /inventory/manage/sales_kits.php
2627   /manufacturing/inquiry/where_used_inquiry.php
2628   /manufacturing/manage/bom_edit.php
2629   /purchasing/allocations/supplier_allocation_main.php
2630   /purchasing/includes/ui/invoice_ui.inc
2631   /purchasing/includes/ui/po_ui.inc
2632   /sales/allocations/customer_allocation_main.php
2633   /sales/manage/customer_branches.php
2634
2635 13-Nov-2009 Tom Hallman/Joe Hunt
2636 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2637 $ /gl/gl_bank.php
2638   /gl/gl_journal.php
2639   /gl/includes/ui/gl_bank_ui.inc
2640   /gl/includes/ui/gl_journal_ui.inc
2641   /includes/ui/items_cart.inc
2642 # Transaction bug in void_journal_trans()
2643 $ /gl/includes/db/gl_db_trans.inc
2644
2645 12-Nov-2009 Tom Hallman/Joe Hunt
2646 ! Cleaning the CHANGELOG.txt file
2647 ! Changed to allow change of reference in GL modifying
2648 $ /gl/includes/db/gl_db_trans.inc
2649   /gl/gl_journal.php
2650   /gl/includes/ui/bl_journal_ui.inc
2651   /gl/view/gl_trans_view.php
2652   /includes/references.inc
2653   /includes/db/references_db.inc
2654   
2655 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2656 + Added amount range in gl inquires.
2657 $ /gl/includes/db/gl_db_trans.inc
2658   /gl/inquiry/gl_account_inquiry.php
2659 ! Changed menu option text for GL inquiry
2660 $ /applications/generalledger.php
2661 # Fixed typo
2662 $ /doc/access_levels.txt
2663 # Fixed maximal memo line length.
2664 $ /gl/includes/ui/gl_bank_ui.inc
2665   /gl/includes/ui/gl_journal_ui.inc
2666
2667 12-Nov-2009 Tom Hallman/Joe Hunt
2668 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2669   instead of sum of positive transaction.
2670 $ /gl/inquiry/journal_inquiry.php
2671
2672 10-Nov-2009 Janusz Dobrowolski
2673 # Fixed value for SA_SUPPBULKREP access area.
2674 $ /includes/access_levels.inc
2675   /sql/en_US-demo.sql
2676   /sql/en_US-new.sql
2677
2678 10-Nov-2009 Joe Hunt
2679 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2680   It produces double records in bank inquiry otherwise..
2681 $ /gl/includes/ui/gl_bank_ui.inc
2682 # disallow bank accounts in accounts list when type is Bank Deposits
2683   or Payments. See above.
2684 $ /gl/manage/gl_quick_entries.php
2685 # type warning in dimension tags
2686 $ /admin/tags.php
2687
2688 09-Nov-2009 Janusz Dobrowolski
2689 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2690 $ /includes/page/header.inc
2691
2692 08-Nov-2009 Joe Hunt
2693 # Bug in adding freight cost to sales order/quotation
2694 $ /sales/inquiry/sales_orders_view.php
2695 ! Additional improvements on layout display
2696 $ /purchasing/includes/ui/invoice_ui.inc
2697   /purchasing/view/view_po.php
2698   /sales/view/view_sales_order.php
2699 ! Changed the Running Balance column in Customer Transaction
2700   to only show when the type is selected. The order is not
2701   good before sorting in date order
2702 $ /sales/inquiry/customer_inquiry.php  
2703
2704 07-Nov-2009 Janusz Dobrowolski
2705 # Added missing help_context
2706 $ /sales/inquiry/sales_orders_view.php
2707
2708 07-Nov-2009 Joe Hunt
2709 ! More improvements on layout display.
2710 $ /purchases/includes/ui/po_ui.inc
2711   /inventory/includes/item_adjustments_ui.inc
2712
2713 06-Nov-2009 Janusz Dobrowolski
2714 # Include sequence fixed.
2715 $ /admin/tags.php
2716   
2717 06-Nov-2009 Joe Hunt
2718 ! Improved layout in the new tax info display. Also old ones.
2719 $ /sales/credit_invoice.php
2720   /sales/customer_delivery.php
2721   /sales/customer_invoice.php
2722   /sales/includes/ui/sales_credit_ui.inc
2723   /sales/includes/ui/sales_order_ui.inc
2724
2725 05-Nov-2009 Joe Hunt
2726 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2727 $ /sales/includes/ui/sales_order_ui.inc
2728   /sales/sales_order_entry.php
2729 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2730 $ /sales/inquiry/sales_orders_view.php
2731 # Bug on line 215 in /sales/customer_delivery.php
2732 $ /sales/customer_delivery.php
2733
2734 04-Nov-2009 Tom Hallman/Joe Hunt
2735 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2736 $ /gl/view/gl_deposit_view.php
2737   /gl/view/gl_payment_view.php
2738   
2739 04-Nov-2009 Janusz Dobrowolski
2740 # Fixed bug introduced during security update and merged from main trunk.
2741 $ /admin/db/printers_db.inc
2742
2743 03-Nov-2009 Janusz Dobrowolski
2744 ! Added optional parameter to add_bank_transaction
2745 $ /gl/includes/db/gl_db_banking.inc
2746 # Fixed missing default price_dec.
2747 $ /includes/prefs/userprefs.inc
2748
2749 03-Nov-2009 Joe Hunt
2750 # Bad debit account when debiting service items.
2751 $ /purchasing/includes/db/invoice_db.inc
2752 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2753 $ /includes/db/connect_db.inc
2754 ! Better formatting of update.html
2755 $ update.html
2756 # Wrong presentation on reference and order in Customer Allocation Inquiry
2757 $ /sales/inquiry/customer_allocation_inquiry.php
2758 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2759   if global variable in config.php, $print_invoice_no = 0 (default).
2760 $ /reporting/includes/header2.inc
2761   /reporting/includes/reports_classes.inc
2762   
2763 02-Nov-2009 Janusz Dobrowolski
2764 # Bad default value retrieved for service COGS account.
2765 $ /inventory/manage/items.php
2766
2767 01-Nov-2009 Joe Hunt
2768 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2769   and start of week is Saturday. For DatePicker.
2770 $ config.default.php
2771   /includes/date_functions.inc
2772   /includes/ui/ui_view.inc
2773 # Bugs in function show_users_online in users_db.inc
2774 $ /admin/db/users_db.inc
2775
2776 01-Nov-2009 Janusz Dobrowolski
2777 + Added default date format and date separator used before login.
2778 $ /config.default.php
2779   /includes/prefs/userprefs.inc
2780
2781 30-Oct-2009 Janusz Dobrowolski
2782 # Fixed non-default company selection bug on login.
2783 $ /includes/session.inc
2784 ! Code cleanup.
2785 $ /includes/db/connect_db.inc
2786
2787 30-Oct-2009 Joe Hunt
2788 ! Changed name on folder for global help url to fawiki.
2789 $ /config.default.php
2790
2791 29-Oct-2009 Janusz Dobrowolski
2792 ! Changed context help organization to enable use of central multilanguage wiki.
2793 $ /config.default.php
2794   /admin/*.php
2795   /applications/*.php
2796   /dimensions/dimension_entry.php
2797   /dimensions/inquiry/search_dimensions.php
2798   /dimensions/view/view_dimension.php
2799   /gl/*.php
2800   /gl/inquiry/*.php
2801   /gl/manage/*.php
2802   /gl/view/*.php
2803   /includes/page/header.inc
2804   /inventory/*.php
2805   /inventory/inquiry/*.php
2806   /inventory/manage/*.php
2807   /inventory/view/*.php
2808   /manufacturing/*.php
2809   /manufacturing/inquiry/*.php
2810   /manufacturing/manage/*.php
2811   /manufacturing/view/*.php
2812   /purchasing/*.php
2813   /purchasing/allocations/*.php
2814   /purchasing/inquiry/*.php
2815   /purchasing/manage/suppliers.php
2816   /purchasing/view/*.php
2817   /reporting/reports_main.php
2818   /sales/*.php
2819   /sales/allocations/*.php
2820   /sales/inquiry/*.php
2821   /sales/manage/*.php
2822   /sales/view/*.php
2823   /taxes/item_tax_types.php
2824   /taxes/tax_groups.php
2825   /taxes/tax_types.php
2826   /themes/aqua/renderer.php
2827   /themes/cool/renderer.php
2828   /themes/default/renderer.php
2829
2830 28-Oct-2009 Joe Hunt
2831 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2832   calendar year. The year selector selects the start of the fiscal year.
2833   Only the last 12 months are shown.
2834 $ /reporting/rep705.php
2835
2836 27-Oct-2009 Joe Hunt
2837 # Database error when updating item.
2838 $ /inventory/includes/db/items_db.inc
2839 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2840 $ /dimensions/inquiry/search_dimensions.php
2841   /manufacturing/search_work_orders.php
2842   /purchasing/allocations/supplier_allocation_main.php
2843   /purchasing/inquiry/po_search_completed.php
2844   /purchasing/inquiry/po_search.php
2845   /purchasing/inquiry/supplier_inquiry.php
2846   /purchasing/inquiry/supplier_allocation_inquiry.php
2847   /sales/inquiry/customer_allocation_inquiry.php
2848   /sales/inquiry/sales_deliveries_view.php
2849   /sales/inquiry/sales_orders_view.php
2850   /sales/inquiry/customer_inquiry.php
2851   
2852 26-Oct-2009 Janusz Dobrowolski
2853 # [0000177] Fixed error during gl class update.
2854 $ /gl/includes/db/gl_db_account_types.inc
2855
2856 26-Oct-2009 Joe Hunt
2857 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2858 $ /reporting/rep710.php
2859 ! Late changes in empty.po and en_US.mo
2860 $ /lang/new_language_template/LC_MESSAGES/empty.po
2861   /lang/en_US/LC_MESSAGES/en_US.mo
2862
2863 24-Oct-2009 Janusz Dobrowolski
2864 # Fixed compatibility issue with MySQL 3.xx
2865 $ /admin/db/tags_db.inc
2866
2867 24-Oct-2009 Janusz Dobrowolski
2868 + Default add/update button, ajax update.
2869 $ /dimensions/dimension_entry.php
2870   /gl/manage/gl_accounts.php
2871 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2872 $ /includes/types.inc
2873   /includes/ui/ui_lists.inc
2874   /admin/inst_module.php
2875   /includes/page/header.inc
2876 # Fixed ajax support for multiply selects.
2877 $ /js/utils.js
2878 # Fixed buggy php behaviour when foreach is used on global array.
2879 $ /frontaccounting.php
2880
2881 ------------------------------- Release 2.2 RC ----------------------------------
2882 24-Oct-2009 Joe Hunt
2883 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2884   fetches NO dimensions. 
2885 $ /gl/includes/db/gl_db_trans.inc
2886   /reporting/rep705.php
2887   /reporting/includes/reports_classes.inc
2888
2889 24-Oct-2009 Janusz Dobrowolski
2890 # Added text fields sanitiozation during upgrade to 2.2.
2891 $ /sql/alter2.2.php
2892 # Fixed error log warning (missing installed_extensions()) during upgrade .
2893 $ /includes/session.inc
2894 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2895 $ /includes/main.inc
2896
2897 23-Oct-2009 Janusz Dobrowolski
2898 # Fixed 2.2 upgrade pre_check
2899 $ /sql/alter2.2.php
2900 # Fixed check_table() to avoid sparse messages in error log
2901 $ /admin/inst_update.php
2902 # Fixed module update and deletion.
2903 $ /admin/inst_module.php
2904
2905 22-Oct-2009 Tom Hallman
2906 + Added generic tags support and tags for dimensions/gl accounts.
2907 $ /applications/dimensions.php
2908   /applications/generalledger.php
2909   /dimensions/dimension_entry.php
2910   /gl/manage/gl_accounts.php
2911   /includes/data_checks.inc
2912   /includes/ui/ui_lists.inc
2913   /admin/tags.php (new)
2914   /admin/db/tags_db.inc (new)
2915
2916 22-Oct-2009 Janusz Dobrowolski
2917 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2918 $ /includes/ui/ui_lists.inc
2919 # Fixed double escaping during add/update.
2920 $ /dimensions/includes/dimensions_db.inc
2921 # More security fixes in sql statements.
2922 $ /gl/manage/bank_accounts.php
2923   /gl/manage/currencies.php
2924   /gl/manage/exchange_rates.php
2925   /gl/manage/gl_account_types.php
2926   /gl/manage/gl_accounts.php
2927   /includes/db/audit_trail_db.inc
2928   /includes/db/comments_db.inc
2929   /includes/db/inventory_db.inc
2930   /includes/db/manufacturing_db.inc
2931   /includes/db/references_db.inc
2932 # Initial value for $next_extension_id added.
2933 $ /admin/db/maintenance_db.inc
2934 # Added fixing special chars in refs table during upgrade
2935 $ /sql/alter2.2.php
2936
2937 21-Oct-2009 Joe Hunt
2938 ! Changed install.html, update.html and empty.po files
2939 $ install.html
2940   update.html
2941   /lang/new_language_template/LC_MESSAGES/empty.po
2942 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2943   If this flag is set to 1 FA will show discretely the users online in the footer.
2944 $ config.default.php
2945   /admin/db/users_db.inc
2946
2947 21-Oct-2009 Janusz Dobrowolski
2948 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2949 $ /sql/alter2.1.php
2950   /sql/alter2.2.php
2951   /sql/alter2.2rc.sql (new)
2952   /admin/inst_upgrade.php
2953 # Fixed help link.
2954 $ /includes/page/header.inc
2955 # Fixed upgrade of reference table to avoid duplicate record error.
2956 $ /sql/alter2.2.php
2957 # Fixed bug in array_selector 
2958 $ /includes/ui/ui_lists.inc
2959
2960 20-Oct-2009 Janusz Dobrowolski
2961 ! Conditional config files generation - prevents overwrite during upgrade.
2962 $ /config.php (removed)
2963   /installed_extensions.php (removed)
2964   /company/0/installed_extensions.php (removed)
2965   /config.default.php  (new initial default)
2966   /config_db.php (removed initial version)
2967   /admin/db/maintenance_db.inc
2968   /includes/session.inc
2969   /install/index.php
2970   /install/save.php
2971   /lang/installed_languages.inc (removed initial version)
2972 ! Moving control to install wizard when config file does not exists.
2973 $ /index.php
2974 # Fixed db error message
2975 $ /dimensions/includes/db/dimension_db.inc
2976
2977 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2978 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2979 $ /includes/db/connect_db.inc
2980 # Fixed warnings on first page display
2981 $ /admin/company_preferences.php
2982 # Fixed erroneous message
2983 $ /gl/manage/gl_account_types.php
2984 # Security sql statements update against sql injection attacks.
2985 $ /admin/attachments.php
2986   /admin/payment_terms.php
2987   /admin/print_profiles.php
2988   /admin/printers.php
2989   /admin/shipping_companies.php
2990   /admin/view_print_transaction.php
2991   /admin/db/company_db.inc
2992   /admin/db/printers_db.inc
2993   /admin/db/voiding_db.inc
2994   /admin/db/users_db.inc
2995   /dimensions/includes/dimensions_db.inc
2996   /dimensions/inquiry/search_dimensions.php
2997   /gl/bank_account_reconcile.php
2998   /gl/gl_budget.php
2999   /gl/includes/db/gl_db_account_types.inc
3000   /gl/includes/db/gl_db_accounts.inc
3001   /gl/includes/db/gl_db_bank_accounts.inc
3002   /gl/includes/db/gl_db_bank_trans.inc
3003   /gl/includes/db/gl_db_banking.inc
3004   /gl/includes/db/gl_db_currencies.inc
3005   /gl/includes/db/gl_db_rates.inc
3006   /gl/includes/db/gl_db_trans.inc
3007   /gl/inquiry/bank_inquiry.php
3008   /gl/view/bank_transfer_view.php
3009   /gl/view/gl_trans_view.php
3010   /inventory/cost_update.php
3011   /inventory/purchasing_data.php
3012   /inventory/includes/db/items_category_db.inc
3013   /inventory/includes/db/items_codes_db.inc
3014   /inventory/includes/db/items_db.inc
3015   /inventory/includes/db/items_locations_db.inc
3016   /inventory/includes/db/items_prices_db.inc
3017   /inventory/includes/db/items_trans_db.inc
3018   /inventory/includes/db/items_units_db.inc
3019   /inventory/includes/db/movement_types_db.inc
3020   /inventory/inquiry/stock_movements.php
3021   /inventory/manage/item_categories.php
3022   /inventory/manage/item_units.php
3023   /inventory/manage/items.php
3024   /inventory/manage/locations.php
3025   /inventory/manage/movement_types.php
3026   /manufacturing/search_work_orders.php
3027   /manufacturing/includes/db/work_centres_db.inc
3028   /manufacturing/includes/db/work_order_issues_db.inc
3029   /manufacturing/includes/db/work_order_produce_items_db.inc
3030   /manufacturing/includes/db/work_order_requirements_db.inc
3031   /manufacturing/includes/db/work_orders_db.inc
3032   /manufacturing/includes/db/work_orders_quick_db.inc
3033   /manufacturing/inquiry/where_used_inquiry.php
3034   /manufacturing/manage/bom_edit.php
3035   /manufacturing/manage/work_centres.php
3036   /purchasing/po_entry_items.php
3037   /purchasing/po_receive_items.php
3038   /purchasing/supplier_credit.php
3039   /purchasing/supplier_invoice.php
3040   /purchasing/includes/purchasing_db.inc
3041   /purchasing/includes/db/grn_db.inc
3042   /purchasing/includes/db/invoice_db.inc
3043   /purchasing/includes/db/invoice_items_db.inc
3044   /purchasing/includes/db/po_db.inc
3045   /purchasing/includes/db/supp_trans_db.inc
3046   /purchasing/includes/db/suppalloc_db.inc
3047   /purchasing/includes/db/suppliers_db.inc
3048   /purchasing/inquiry/po_search.php
3049   /purchasing/inquiry/po_search_completed.php
3050   /purchasing/inquiry/supplier_allocation_inquiry.php
3051   /purchasing/inquiry/supplier_inquiry.php
3052   /purchasing/manage/suppliers.php
3053
3054 12-Oct-2009 Janusz Dobrowolski (merged)
3055 # Fixed sql injection vulnerability on some php/mysql configurations
3056 $ /admin/db/users_db.inc
3057 ! Single quotes also encoded before database data insert
3058 $ /admin/db/maintenance_db.inc
3059   /includes/db/connect_db.inc
3060   /reporting/includes/tcpdf.php
3061   /sales/includes/cart_class.inc
3062
3063 16-Oct-2009 Janusz Dobrowolski
3064 + Access control system description.
3065 $ /doc/access_levels.txt (new)
3066
3067 14-Oct-2009 Janusz Dobrowolski
3068 # [0000173] Missing global systypes_array declaration.
3069 $ /purchasing/allocations/supplier_allocate.php
3070
3071 14-Oct-2009 Joe Hunt
3072 # [0000172] Difference between Customer Balances and Print Statements
3073 $ /reporting/rep108.pp
3074
3075 13-Oct-2009 Janusz Dobrowolski
3076 # Fixed default page access.
3077 $ /sales/inquiry/sales_orders_view.php
3078
3079 13-Oct-2009 Joe Hunt
3080 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3081 $ /admin/db/users_db.inc
3082   /sql/alter2.2.sql
3083   /sql/en_US-new.sql
3084   /sql/en_US-demo.sql
3085   /themes/aqua/renderer.php
3086   /themes/cool/renderer.php
3087   /themes/default/renderer.php
3088 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3089 $ /reporting/includes/reports_classes.inc
3090 ! Code cleanup (old code removed)
3091 $ /includes/ui_view.inc
3092   
3093 12-Oct-2009 Janusz Dobrowolski
3094 # Fixed sql injection vulnerability on some php/mysql configurations
3095 $ /admin/db/users_db.inc
3096 # Fixed broken table editor page layout on duplicate record.
3097 $ /gl/includes/db/gl_db_account_types.inc
3098   /gl/includes/db/gl_db_accounts.inc
3099   /gl/manage/gl_account_classes.php
3100   /gl/manage/gl_account_types.php
3101   /gl/manage/gl_accounts.php
3102 # [0000169],[0000174] Removed sparse session var unset firing error.
3103   /sales/allocations/customer_allocation_main.php
3104   /purchasing/allocations/supplier_allocation_main.php
3105
3106 11-Oct-2000 Joe Hunt
3107 # [0000168] Undefined variable: paylink in file rep110.php
3108 $ /reporting/rep110.php
3109   /reporting/includes/pdf_report.inc
3110   
3111 11-Oct-2009 Janusz Dobrowolski
3112 + Added security area for sales quotes entry
3113 $ /applications/customers.php
3114   /includes/access_levels.inc
3115   /sql/alter2.2.php
3116   /sql/en_US-demo.sql
3117   /sql/en_US-new.sql
3118 + Standard SA_DENIED access level added.
3119 $ /includes/current_user.inc
3120 + Added helper function for setting page_security level depending on GET content and/or expression value
3121 $ /includes/session.inc
3122 # Fixed security areas sort order
3123 $ /admin/security_roles.php
3124 # Fixed page_security for various usage types.
3125 $ /sales/sales_order_entry.php
3126   /sales/inquiry/sales_orders_view.php
3127
3128 10-Oct-2009 Janusz Dobrowolski
3129 ! Changed access control extensions support for modules/plugins to use unique extension ids
3130 $ /admin/inst_module.php
3131   /admin/security_roles.php
3132   /admin/db/maintenance_db.inc
3133   /includes/access_levels.inc
3134   /includes/current_user.inc
3135   /installed_extensions.php
3136   /index.php
3137 # Enabled error handling for extensions
3138 $ /frontaccounting.php
3139 # Page code rewrite
3140 $ /admin/inst_module.php
3141 # Fixed missing parameters in update_user_display_prefs call
3142 $ /admin/users.php
3143 ! Non-accesable menu options displayed as text instead of link
3144 $ /applications/customers.php
3145   /applications/dimensions.php
3146   /applications/generalledger.php
3147   /applications/inventory.php
3148   /applications/manufacturing.php
3149   /applications/setup.php
3150   /applications/suppliers.php
3151 # Fixed error handling for duplicate table records
3152 $ /includes/errors.inc
3153 # Fixed php 5.3 function name conflict
3154 $ /includes/main.inc
3155   /sales/inquiry/sales_orders_view.php
3156 # Fixed delivery note edition bug (introduced during systypes rewrite)
3157 $ /sales/includes/cart_class.inc
3158 ! Changed page_security to SASALESINVOICE
3159 $ /sales/inquiry/sales_deliveries_view.php
3160
3161 09-Oct-2009 Joe Hunt
3162 + Added option to print delivery notes as packing slip in reports and links.
3163 $ /includes/ui/ui_controls.inc 
3164   /reporting/rep110.php
3165   /reporting/reports_main.php
3166   /reporting/includes/doctext.inc
3167   /reporting/includes/doctext2.inc
3168   /reporting/includes/header2.inc
3169   /reporting/includes/pdf_report.inc
3170   /reporting/includes/reporting.inc
3171   /sales/customer_delivery.php
3172   /sales/sales_order_entry.php
3173   
3174 08-Oct-2009 Joe Hunt
3175 + Prepared the Report Engine for Tags handling.
3176 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3177   dup_simple_codeandname_list().
3178 $ /reporting/includes/reports_classes.inc
3179 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3180 $ /reporting/reports_main.php
3181   /reporting/rep301.php
3182
3183 06-Oct-2009 Tom Hallman
3184 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3185 $ /gl/includes/db/gl_db_trans.inc
3186 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3187 $ /gl/inquiry/journal_inquiry.php
3188
3189 03-Oct-2009 Janusz Dobrowolski
3190 # Fixed false upgrade related error displayed in some situations on logout.
3191 $ /access/logout.php
3192 # Missing old_db declaration fixed.
3193 $ /includes/current_user.inc
3194 # Fixed combo_input and array_selector to accept array of selected items from POST.
3195 $ /includes/ui/ui_lists.inc
3196 !  Changed structure of tag_associations table.
3197 $ /sql/alter2.sql
3198   /sql/en_US-new.sql
3199   /sql/en_US-demo.sql
3200
3201 03-Oct-2009 Joe Hunt
3202 # Bad conversion of timestamp value in report audit trail.
3203 $ /reporting/rep710.php
3204
3205 01-Oct-2009 Janusz Dobrowolski
3206 ! Added comment on add_access_extensions usage.
3207 $ /includes/access_levels.inc
3208 # Removed sparse add_access_extensions() call.
3209 $ /includes/session.inc
3210 + Added support for multiply select options in combo_input.
3211 $ /includes/ui/ui_lists.inc
3212 ! Unaccesable menu options are now displayed as grey text.
3213 $ /themes/aqua/default.css
3214   /themes/aqua/renderer.php
3215   /themes/cool/default.css
3216   /themes/cool/renderer.php
3217   /themes/default/default.css
3218   /themes/default/renderer.php
3219
3220 ------------------------------- Release 2.2 Beta ----------------------------------
3221 30-Sep-2009 Joe Hunt
3222 ! Release 2.2 Beta
3223 $ config.php
3224   update.html
3225 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3226 $ /includes/prefs/userprefs.inc
3227   /sql/alter2.2.php
3228 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3229 $ /admin/fiscalyears.php
3230   /purchasing/supplier_payment.php
3231   /sales/customer_payments.php
3232 # Parse error in view_supp_payment.php
3233 $ /purchasing/view/view_supp_payment.php
3234
3235 30-Sep-2009 Janusz Dobrowolski
3236 ! Single quotes also encoded before database data insert
3237 $ /admin/db/maintenance_db.inc
3238   /includes/db/connect_db.inc
3239   /reporting/includes/tcpdf.php
3240   /sales/includes/cart_class.inc
3241 # Included missing dimension configuration section.
3242 $ /includes/access_levels.inc
3243 ! Changed tag types array name
3244 $ /includes/types.inc
3245 # Message typo
3246 $ /sql/alter2.2.php
3247 # Fixed false error on payment without allocation.
3248 $ /purchasing/supplier_payment.php
3249   /sales/customer_payments.php
3250 # Fixed access to payments when deposits are disabled.
3251 $ /gl/gl_bank.php
3252 ! Access level checking moved to page() function to make session start 
3253         and page access checks independent.
3254 $ /includes/main.inc
3255   /includes/session.inc
3256 # Back link on upgrade help page
3257   /includes/current_user.inc
3258
3259 29-Sep-2009 Tom Hallman
3260 ! Changes in tags table structure, tags related security areas
3261 $ /includes/access_levels.inc
3262   /includes/types.inc
3263   /sql/alter2.2.php
3264   /sql/alter2.2.sql
3265   /sql/en_US-demo.sql
3266   /sql/en_US-new.sql
3267
3268 29-Sep-2009 Janusz Dobrowolski
3269 # Fixed sql error during sales order line update with line cancelation.
3270 $ /sales/includes/db/sales_order_db.inc
3271
3272 29-Sep-2009 Joe Hunt
3273 ! Improved layout on documents etc and new empty language file.
3274 $ /doc/*.txt
3275   update.html
3276   /lang/new_language_template/LC_MESSAGES/empty.po
3277   
3278 28-Sep-2009 Janusz Dobrowolski
3279 + Rewritten extensions system to enable per company module/plugin activation. 
3280 $ /frontaccounting.php
3281   /installed_extensions.php
3282   /admin/create_coy.php
3283   /admin/inst_module.php
3284   /admin/inst_lang.php
3285   /admin/db/maintenance_db.inc
3286   /applications/customers.php
3287   /applications/dimensions.php
3288   /applications/generalledger.php
3289   /applications/inventory.php
3290   /applications/manufacturing.php
3291   /applications/setup.php
3292   /applications/suppliers.php
3293   /includes/access_levels.inc
3294   /includes/current_user.inc
3295   /includes/main.inc
3296   /includes/session.inc
3297   /includes/ui/ui_lists.inc
3298   /sql/alter2.2.php
3299   /modules/installed_modules.php (Removed)
3300 # Prevented switching off access to security role editor for current role.
3301 $ /admin/security_roles.php
3302
3303 25-Sep-2009 Joe Hunt
3304 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3305 $ /sales/includes/ui/sales_order_ui.inc
3306 ! Improved layout of login screen
3307 $ /addess/login.php
3308   /themes/default/login.css
3309   
3310 24-Sep-2009 Janusz Dobrowolski
3311 + Additional fields for secondary phone and/or general notes in customers, 
3312  cust_branches, shippers, locations and suppliers tables.
3313 $ /admin/shipping_companies.php
3314   /inventory/includes/db/items_locations_db.inc
3315   /inventory/manage/locations.php
3316   /purchasing/manage/suppliers.php
3317   /sales/manage/customer_branches.php
3318   /sales/manage/customers.php
3319   /sql/alter2.2.sql
3320   /sql/en_US-demo.sql
3321   /sql/en_US-new.sql
3322
3323 24-Sep-2009 Joe Hunt
3324 # Parse error
3325 $ /sales/inquiry/customer_inquiry.php
3326
3327 23-Sep-2009 Janusz Dobrowolski
3328 # Fixed crash for all transaction types report
3329 $ /reporting/rep702.php
3330
3331 23-Sep-2009 Joe Hunt
3332 # Cleaning from javascript errors.
3333 $ /access/login.php
3334   /admin/fiscalyears.php
3335 # missing unset of post variable (DayNumber).
3336 $ /admin/payment_terms.php
3337 ! Changed login to be dependent only by login.css
3338 $ /themes/default/login.css
3339   
3340 22-Sep-2009 Joe Hunt
3341 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3342 $ /install/index.php
3343   /install/save.php
3344 ! Updated the install.html and created a doc txt file, about sales quotations.
3345 $ install.html
3346   /doc/2.2_Beta.txt
3347   /doc/sales_quotations.txt
3348 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3349 $ /access/login.php
3350   /access/logout.php
3351 # parse error in login_fail
3352 $ /includes/session.inc
3353   
3354 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3355 ! Added info on timeout and default bank accounts.
3356 $ /doc/2.2_Beta.txt
3357 ! Tags support related changes in database
3358 $ /sql/alter2.2.sql
3359   /sql/en_US-demo.sql
3360   /sql/en_US-new.sql
3361
3362 20-Sep-2009 Joe Hunt
3363 ! Removed editable rate field in tax_group_items.
3364 $ /taxes/tax_groups.php
3365 # Fixed report layout
3366 $ /reporting/rep704.php
3367
3368 20-Sep-2009 Janusz Dobrowolski
3369 + Optional demo data checkbox on install page.
3370 $ /install/index.php
3371   /install/save.php
3372 # Fixed previous interface mode after timeout.
3373 $ /access/login.php
3374 + Optional additional security roles includable from modules/extensions
3375 $ /admin/inst_module.php
3376   /admin/security_roles.php
3377   /includes/access_levels.inc
3378   /installed_extensions.php
3379 ! Bug with rates display fixed in single form layout.
3380 $ /taxes/tax_groups.php
3381 # Fixed 'bad password' info screen to be usable also in non-js mode.
3382 $ /includes/session.inc
3383 # Fixed debtors_master name size.
3384 $ /sql/en_US-new.sql
3385   /sql/en_US-demow.sql
3386
3387 19-Sep-2009 Janusz Dobrowolski
3388 + Support for inactive record control added, optimizations.
3389 $ /includes/db_pager.inc
3390   /includes/ui/db_pager_view.inc
3391 ! db_pager instead of simple table used for table of branches
3392 $ /sales/manage/customer_branches.php
3393 ! Cleanup after db_pager optimization
3394 $ /admin/view_print_transaction.php
3395   /dimensions/inquiry/search_dimensions.php
3396   /gl/bank_account_reconcile.php
3397   /gl/inquiry/journal_inquiry.php
3398   /gl/manage/exchange_rates.php
3399   /manufacturing/search_work_orders.php
3400   /manufacturing/inquiry/where_used_inquiry.php
3401   /purchasing/allocations/supplier_allocation_main.php
3402   /purchasing/inquiry/po_search.php
3403   /purchasing/inquiry/po_search_completed.php
3404   /purchasing/inquiry/supplier_allocation_inquiry.php
3405   /purchasing/inquiry/supplier_inquiry.php
3406   /sales/allocations/customer_allocation_main.php
3407   /sales/inquiry/customer_allocation_inquiry.php
3408   /sales/inquiry/customer_inquiry.php
3409   /sales/inquiry/sales_deliveries_view.php
3410   /sales/inquiry/sales_orders_view.php
3411 # Additional fix after removal of bank account report parameter
3412 $ /sales/create_recurrent_invoices.php
3413   /reporting/rep107.php
3414
3415 19-Sep-2009 Joe Hunt
3416 # Eliminate PT_WORKORDER from payment_person_types_list
3417 $ /includes/ui/ui_lists.inc
3418 ! Error msg in Bank Transfer if no Bank Charge Account set.
3419 $ /gl/bank_transfer.php
3420
3421 18-Sep-2009 Janusz Dobrowolski
3422 + Added currency default bank accounts used in reporting instead of manual account selector.
3423 $ /gl/includes/db/gl_db_bank_accounts.inc
3424   /gl/manage/bank_accounts.php
3425   /reporting/rep107.php
3426   /reporting/rep108.php
3427   /reporting/rep109.php
3428   /reporting/rep111.php
3429   /reporting/rep209.php
3430   /reporting/reports_main.php
3431   /reporting/includes/reporting.inc
3432   /sql/alter2.2.sql
3433   /sql/en_US-demo.sql
3434   /sql/en_US-new.sql
3435
3436 17-Sep-2009 Joe Hunt
3437 + Added release note file for 2.2.
3438 $ /doc/2.2-Beta.txt
3439
3440 16-Sep-2009 Joe Hunt
3441 ! Clean ups in default themes.
3442 $ config.php
3443   /admin/display_prefs.php
3444   /themes/default/default.css
3445   /themes/aqua/default.css
3446   /themes/cool/default.css
3447 # Removing php5 date warnings
3448 $ /includes/date_functions.inc
3449   
3450 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3451 # Fixed journal entry type and systype selectors
3452 # Restore of the 4 include files in types.inc
3453 $ /includes/types.inc
3454 ! Cleanup
3455 $ /includes/ui/ui_lists.inc
3456   /reporting/includes/reports_classes.inc
3457 ! Changed security roles in default COAs.
3458 $ /sql/en_US-demo.sql
3459   /sql/en_US-new.sql
3460 # Fixed GET call continuation after timeout and logout page access without authorization
3461 $ /access/login.php
3462   /includes/session.inc
3463   /includes/prefs/userprefs.inc
3464
3465 14-Sep-2009 Joe Hunt
3466 ! Changed all numeric constants to the new defined constants. A huge task.
3467 $ /admin/fiscalyears.php
3468   /admin/forms_setup.php
3469   /admin/view_print_transaction.php
3470   /admin/void_transaction.php
3471   /gl/includes/db/gl_db_banking.inc
3472   /gl_includes/db/gl_db_trans.inc
3473   /gl/inquiry/journal_inquiry.php
3474   /includes/systypes.inc
3475   /includes/ui/allocation_cart.inc
3476   /includes/ui/ui_view.inc
3477   /inventory/inquiry/stock_movements.php
3478   /manufacturing/includes/db/work_order_issues_db.inc
3479   /manufacturing/includes/db/work_order_produce_items.inc
3480   /manufacturing/view/wo_production_view.php
3481   /purchasing/po_receive_items.php
3482   /purchasing/supplier_credit.php
3483   /purchasing/supplier_invoice.php
3484   /purchasing/supplier_payment.php
3485   /purchasing/allocations/supplier_allocation_main.php
3486   /purchasing/includes/db/grn_db.inc
3487   /purchasing/includes/db/invoice_db.inc
3488   /purchasing/includes/db/suballoc_db.inc
3489   /purchasing/includes/db/suppliers_db.inc
3490   /purchasing/includes/db/supp_payment_db.inc
3491   /purchasing/includes/db/supp_trans_db.inc
3492   /purchasing/includes/ui/grn_ui.inc
3493   /purchasing/includes/ui/invoice_ui.inc
3494   /purchasing/inquiry/supplier_allocation_inquiry.php
3495   /purchasing/inquiry/supplier_inquiry.php
3496   /purchasing/view/view_grn.php
3497   /purchasing/view/view_po.php
3498   /purchasing/view/view_supp_credit.php
3499   /purchasing/view/view_supp_invoice.php
3500   /purchasing/view/view_supp_payment.php
3501   /reporting/rep101.php
3502   /reporting/rep102.php
3503   /reporting/rep103.php
3504   /reporting/rep105.php
3505   /reporting/rep106.php
3506   /reporting/rep107.php
3507   /reporting/rep108.php
3508   /reporting/rep109.php
3509   /reporting/rep110.php
3510   /reporting/rep111.php
3511   /reporting/rep201.php
3512   /reporting/rep202.php
3513   /reporting/rep203.php
3514   /reporting/rep304.php
3515   /reporting/rep409.php
3516   /reporting/rep709.php
3517   /reporting/includes/reporting.inc
3518   /reporting/includes/reports_classes.inc
3519   /sales/create_recurrent_invoices.php
3520   /sales/credit_note_entry.php
3521   /sales/customer_credit_invoice.php
3522   /sales/customer_delivery.php
3523   /sales/customer_invoice.php
3524   /sales/customer_payments.php
3525   /sales/sales_order_entry.php
3526   /sales/includes/cart_class.inc
3527   /sales/includes/sales_db.inc
3528   /sales/includes/db/custalloc_db.inc
3529   /sales/includes/db/cust_trans_db.inc
3530   /sales/includes/db/payment_db.inc
3531   /sales/includes/db/sales_credit_db.inc
3532   /sales/includes/db/sales_delivery_db.inc
3533   /sales/includes/db/sales_invoice_db.inc
3534   /sales/includes/db/sales_order_db.inc
3535   /sales/includes/ui/sales_order_ui.inc
3536   /sales/inquiry/customer_allocation_inquiry.php
3537   /sales/inquiry/customer_inquiry.php
3538   /sales/inquiry/sales_deliveries_view.php
3539   /sales/inquiry/sales_orders_view.php
3540   /sales/manage/recurrent_invoices.php
3541   /sales/view/view_credit.php
3542   /sales/view/view_dispatch.php
3543   /sales/view/view_invoice.php
3544   /sales/view/view_sales_order.php
3545   
3546 13-Sep-2009 Janusz Dobrowolski
3547 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3548  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3549 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3550 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3551 and htmlspecialchars() for unsupported encodings.
3552 $ /frontaccounting.php
3553   /admin/display_prefs.php
3554   /admin/fiscalyears.php
3555   /admin/forms_setup.php
3556   /admin/view_print_transaction.php
3557   /admin/void_transaction.php
3558   /admin/db/voiding_db.inc
3559   /dimensions/dimension_entry.php
3560   /dimensions/includes/dimensions_db.inc
3561   /dimensions/inquiry/search_dimensions.php
3562   /dimensions/view/view_dimension.php
3563   /gl/bank_account_reconcile.php
3564   /gl/bank_transfer.php
3565   /gl/gl_bank.php
3566   /gl/gl_journal.php
3567   /gl/includes/db/gl_db_banking.inc
3568   /gl/includes/db/gl_db_trans.inc
3569   /gl/includes/ui/gl_bank_ui.inc
3570   /gl/inquiry/bank_inquiry.php
3571   /gl/inquiry/gl_account_inquiry.php
3572   /gl/inquiry/journal_inquiry.php
3573   /gl/manage/bank_accounts.php
3574   /gl/manage/gl_account_types.php
3575   /gl/view/bank_transfer_view.php
3576   /gl/view/gl_deposit_view.php
3577   /gl/view/gl_payment_view.php
3578   /gl/view/gl_trans_view.php
3579   /includes/reserved.inc (Removed)
3580   /includes/JsHttpRequest.php
3581   /includes/banking.inc
3582   /includes/errors.inc
3583   /includes/main.inc
3584   /includes/references.inc
3585   /includes/session.inc
3586   /includes/types.inc
3587   /includes/lang/gettext.php
3588   /includes/lang/language.php
3589   /includes/page/footer.inc
3590   /includes/prefs/sysprefs.inc
3591   /includes/prefs/userprefs.inc
3592   /includes/ui/allocation_cart.inc
3593   /includes/ui/items_cart.inc
3594   /includes/ui/ui_globals.inc
3595   /includes/ui/ui_lists.inc
3596   /includes/ui/ui_view.inc
3597   /inventory/adjustments.php
3598   /inventory/cost_update.php
3599   /inventory/transfers.php
3600   /inventory/includes/item_adjustments_ui.inc
3601   /inventory/includes/stock_transfers_ui.inc
3602   /inventory/includes/db/items_adjust_db.inc
3603   /inventory/includes/db/items_trans_db.inc
3604   /inventory/includes/db/items_transfer_db.inc
3605   /inventory/inquiry/stock_movements.php
3606   /inventory/manage/movement_types.php
3607   /inventory/view/view_adjustment.php
3608   /inventory/view/view_transfer.php
3609   /manufacturing/search_work_orders.php
3610   /manufacturing/work_order_add_finished.php
3611   /manufacturing/work_order_costs.php
3612   /manufacturing/work_order_entry.php
3613   /manufacturing/work_order_issue.php
3614   /manufacturing/work_order_release.php
3615   /manufacturing/includes/manufacturing_ui.inc
3616   /manufacturing/includes/work_order_issue_ui.inc
3617   /manufacturing/includes/db/work_order_issues_db.inc
3618   /manufacturing/includes/db/work_order_produce_items_db.inc
3619   /manufacturing/includes/db/work_orders_db.inc
3620   /manufacturing/includes/db/work_orders_quick_db.inc
3621   /manufacturing/view/wo_issue_view.php
3622   /manufacturing/view/wo_production_view.php
3623   /manufacturing/view/work_order_view.php
3624   /purchasing/po_entry_items.php
3625   /purchasing/po_receive_items.php
3626   /purchasing/supplier_credit.php
3627   /purchasing/supplier_invoice.php
3628   /purchasing/supplier_payment.php
3629   /purchasing/allocations/supplier_allocate.php
3630   /purchasing/allocations/supplier_allocation_main.php
3631   /purchasing/includes/purchasing_db.inc
3632   /purchasing/includes/db/grn_db.inc
3633   /purchasing/includes/db/invoice_db.inc
3634   /purchasing/includes/db/po_db.inc
3635   /purchasing/includes/db/supp_payment_db.inc
3636   /purchasing/includes/db/suppalloc_db.inc
3637   /purchasing/includes/ui/grn_ui.inc
3638   /purchasing/includes/ui/invoice_ui.inc
3639   /purchasing/includes/ui/po_ui.inc
3640   /purchasing/inquiry/po_search.php
3641   /purchasing/inquiry/po_search_completed.php
3642   /purchasing/inquiry/supplier_allocation_inquiry.php
3643   /purchasing/inquiry/supplier_inquiry.php
3644   /purchasing/view/view_supp_credit.php
3645   /purchasing/view/view_supp_payment.php
3646   /reporting/rep101.php
3647   /reporting/rep102.php
3648   /reporting/rep103.php
3649   /reporting/rep104.php
3650   /reporting/rep105.php
3651   /reporting/rep108.php
3652   /reporting/rep201.php
3653   /reporting/rep202.php
3654   /reporting/rep203.php
3655   /reporting/rep204.php
3656   /reporting/rep301.php
3657   /reporting/rep302.php
3658   /reporting/rep303.php
3659   /reporting/rep304.php
3660   /reporting/rep409.php
3661   /reporting/rep601.php
3662   /reporting/rep702.php
3663   /reporting/rep704.php
3664   /reporting/rep709.php
3665   /reporting/rep710.php
3666   /reporting/includes/header2.inc
3667   /reporting/includes/reporting.inc
3668   /reporting/includes/reports_classes.inc
3669   /sales/create_recurrent_invoices.php
3670   /sales/credit_note_entry.php
3671   /sales/customer_credit_invoice.php
3672   /sales/customer_delivery.php
3673   /sales/customer_invoice.php
3674   /sales/customer_payments.php
3675   /sales/sales_order_entry.php
3676   /sales/allocations/customer_allocate.php
3677   /sales/allocations/customer_allocation_main.php
3678   /sales/includes/cart_class.inc
3679   /sales/includes/sales_db.inc
3680   /sales/includes/db/cust_trans_db.inc
3681   /sales/includes/db/custalloc_db.inc
3682   /sales/includes/db/payment_db.inc
3683   /sales/includes/db/sales_credit_db.inc
3684   /sales/includes/db/sales_delivery_db.inc
3685   /sales/includes/db/sales_invoice_db.inc
3686   /sales/includes/db/sales_order_db.inc
3687   /sales/includes/ui/sales_credit_ui.inc
3688   /sales/includes/ui/sales_order_ui.inc
3689   /sales/inquiry/customer_allocation_inquiry.php
3690   /sales/inquiry/customer_inquiry.php
3691   /sales/inquiry/sales_deliveries_view.php
3692   /sales/inquiry/sales_orders_view.php
3693   /sales/manage/customers.php
3694   /sales/view/view_credit.php
3695   /sales/view/view_dispatch.php
3696   /sales/view/view_invoice.php
3697   /sales/view/view_receipt.php
3698   /taxes/tax_groups.php
3699
3700 11-Sep-2009 Joe Hunt
3701 ! Changed so deleting of fiscal year also handles sales quotations
3702 ! Check that new closing accounts have been set before closure.
3703 $ /admin/fiscalyears.php
3704 ! Check that new bank charge account have been set before adding bank charge.
3705 $ /sales/customer_payments.php
3706   /purchasing/supplier_payment.php
3707
3708 10-Sep-2009 Joe Hunt
3709 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3710 $ /includes/ui/allocation_cart.inc
3711 # Small typo error in types.inc
3712 /includes/types.inc
3713
3714 09-Sep-2009 Janusz Dobrowolski
3715 # Added two special access areas for bank gl postings and grn removal.
3716 $ /gl/gl_journal.php
3717   /gl/includes/ui/gl_journal_ui.inc
3718   /includes/access_levels.inc
3719   /purchasing/supplier_invoice.php
3720   /purchasing/includes/ui/invoice_ui.inc
3721   /sql/alter2.2.php
3722 ! Added generic access level checking function can_access().
3723 $ /includes/current_user.inc
3724 ! Code cleanup
3725 $ /admin/users.php
3726 # Activated javascript confirm dialogs
3727 $ /js/inserts.js
3728 # Fixed dialogs containing newlines.
3729 $ /includes/ui/ui_input.inc
3730 + Added js confirm dialogs for deleting and restoring backup files.
3731 $ /admin/backups.php
3732
3733 08-Sep-2009 Joe Hunt
3734 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3735 $ /admin/view_print_transaction.php
3736   /admin/void_transaction.php
3737   /admin/db/voiding_db.inc
3738   /sales/includes/db/sales_order_db.inc
3739   /sales/view/view_sales_order.php
3740   
3741 08-Sep-2009 Janusz Dobrowolski
3742 + Added detection of partial db upgrade.
3743 $ /admin/inst_upgrade.php
3744   /sql/alter2.1.php
3745   /sql/alter2.2.php
3746 # Small fixes to db upgrade for quotations
3747 $ /sql/alter2.2.php
3748   /sql/alter2.2.sql
3749 # Added missing sys info for quotations, fixed reference for SO
3750 $ /includes/systypes.inc
3751 # Removed obsolete field in sys_types
3752 $ /sql/en_US-demo.sql
3753   /sql/en_US-new.sql
3754 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3755 $ /dimensions/inquiry/search_dimensions.php
3756   /includes/date_functions.inc
3757   /manufacturing/search_work_orders.php
3758   /manufacturing/work_order_add_finished.php
3759   /manufacturing/work_order_costs.php
3760   /sales/sales_order_entry.php
3761   /sales/includes/cart_class.inc
3762   /sales/includes/ui/sales_order_ui.inc
3763
3764 08-Sep-2009 Joe Hunt
3765 + Added Sales Quotations, inquiry and report
3766 $ /applications/customers.php
3767   /includes/types.inc
3768   /includes/ui/ui_view.inc
3769   /reporting/rep105.php
3770   /reporting/rep107.php
3771   /reporting/rep109.php
3772   /reporting/rep110.php
3773   /reporting/rep111.php (new file)
3774   /reporting/reports_main.php
3775   /reporting/includes/doctext.php
3776   /reporting/includes/doctext2.php
3777   /reporting/includes/header2.inc
3778   /reporting/includes/reporting.inc
3779   /reporting/includes/reports_classes.inc
3780   /sales/customer_delivery.php
3781   /sales/customer_invoice.php
3782   /sales/sales_order_entry.php
3783   /sales/includes/cart_class.inc
3784   /sales/includes/db/sales_delivery_db.inc
3785   /sales/includes/db/sales_order_db.inc
3786   /sales/includes/ui/sales_order_ui.inc
3787   /sales/inquiry/sales_orders_view.php
3788   /sales/view/view_dispatch.php
3789   /sales/view/view_invoice.php
3790   /sales/view/view_sales_order.php
3791   /sql/alter2.2.sql
3792   /sql/en_US-demo.sql
3793   /sql/en_US-new.sql
3794 ! Allow re-opening of Dimensions
3795 $ /dimensions/dimension_entry.php
3796   /dimensions/includes/dimensions_db.inc
3797   /dimensions/inquiry/search_dimensions.php
3798   
3799 01-Sep-2009 Janusz Dobrowolski
3800 # Fixed security sections db update.
3801 $ /admin/security_roles.php
3802 # Fixed ui behaviour during FA ugrade.
3803 $ /includes/current_user.inc
3804   /includes/session.inc
3805   /access/login.php
3806 # Company directory where not deleted during company removal.
3807 $ /admin/create_coy.php
3808   /includes/main.inc
3809 # Fixed old security settings import.
3810   /sql/alter2.2.php
3811   /sql/alter2.2.sql
3812
3813 31-Aug-2009 Janusz Dobrowolski
3814 ! gl accounts selector ordered by account class id
3815 $ /includes/ui/ui_lists.inc
3816 ! Changed security modules to sections
3817 $ /admin/security_roles.php
3818   /admin/db/security_db.inc
3819 ! Fine tuned security sections/areas.
3820 $ /includes/access_levels.inc
3821 + Optimized js compressor (up to 5 times faster)
3822 $ /includes/main.inc
3823 ! Changed order of gl account selector, added security roles list.
3824 $ /includes/ui/ui_lists.inc
3825 ! Switch to new access levels system
3826 $ /config.php
3827   /index.php
3828   /access/logout.php
3829   /access/timeout.php
3830   /admin/*.php
3831   /admin/db/users_db.inc
3832   /applications/application.php
3833   /applications/setup.php
3834   /dimensions/dimension_entry.php
3835   /dimensions/inquiry/search_dimensions.php
3836   /dimensions/view/view_dimension.php
3837   /gl/*.php
3838   /gl/inquiry/*.php
3839   /gl/manage/*.php
3840   /gl/view/*.php
3841   /includes/current_user.inc
3842   /includes/session.inc
3843   /inventory/*.php
3844   /inventory/inquiry/*.php
3845   /inventory/manage/*.php
3846   /inventory/view/*.php
3847   /manufacturing/*.php
3848   /manufacturing/inquiry/*.php
3849   /manufacturing/manage/*.php
3850   /manufacturing/view/*.php
3851   /purchasing/*.php
3852   /purchasing/allocations/*.php
3853   /purchasing/inquiry/*.php
3854   /purchasing/manage/suppliers.php
3855   /purchasing/view/*.php
3856   /reporting/prn_redirect.php
3857   /reporting/rep*.php
3858   /reporting/reports_main.php
3859   /reporting/includes/pdf_report.inc
3860   /sales/*.php
3861   /sales/allocations/*.php
3862   /sales/inquiry/*.php
3863   /sales/manage/*.php
3864   /sales/view/*.php
3865   /sql/alter2.2.php
3866   /sql/alter2.2.sql
3867   /sql/en_US-demo.sql
3868   /sql/en_US-new.sql
3869   /taxes/*.php
3870
3871 28-Aug-2009 Joe Hunt
3872 # The reference for deposits and payments didn't show up in Tax Report
3873 $ /reporting/rep709.php
3874 # Minor bug in Quick Entries display
3875 $ /includes/ui/ui_view.inc
3876   
3877 27-Aug-2009 Joe Hunt
3878 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3879 $ /sql/en_US-demo.sql
3880   /sql/en_US-new.sql
3881   
3882 26-Aug-2009 Janusz Dobrowolski
3883 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3884
3885 $ /config.php
3886   /includes/ui/ui_view.inc
3887   /includes/current_user.inc
3888   /includes/ui/ui_input.inc
3889   /inventory/purchasing_data.php
3890   /install/save.php
3891   /gl/manage/gl_accounts.php
3892   /gl/includes/gl_db_accounts.inc
3893   /gl/includes/db/gl_db_bank_accounts.inc
3894   /gl/manage/gl_quick_entries.php
3895   /gl/manage/gl_account_classes.php
3896   /gl/includes/db/gl_db_bank_trans.inc
3897   /purchasing/includes/db/invoice_db.inc
3898   /purchasing/includes/ui/invoice_ui.inc
3899   /purchasing/includes/ui/po_ui.inc
3900   /purchasing/includes/supp_trans_class.inc
3901   /purchasing/po_receive_items.php
3902   /purchasing/view/view_grn.php
3903   /purchasing/view/view_po.php
3904   /purchasing/supplier_payment.php
3905   /purchasing/includes/purchasing_db.inc
3906   /purchasing/includes/db/invoice_db.inc
3907   /reporting/reports_main.php
3908   /reporting/includes/header2.inc
3909   /reporting/rep209.php
3910   /reporting/rep109.php
3911   /reporting/rep702.php
3912   /sales/customer_payments.php
3913   /sales/customer_credit_invoice.php
3914   /sales/customer_delivery.php
3915   /sales/customer_invoice.php
3916   /sales/includes/db/payments_db.inc
3917   /sales/includes/db/sales_order_db.inc
3918   /sales/manage/sales_points.php
3919   /taxes/tax_calc.inc
3920
3921 26-Aug-2009 Joe Hunt
3922 # Changed the text Manifactoring => Manifacturing
3923 $ /reporting/reports_main.php
3924
3925 25-Aug-2009 Joe Hunt
3926 + Added reference number in report List of Journal Entries.
3927 $ /reporting/rep702.php
3928 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3929   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3930 $ config.php
3931   /admin/display_prefs.php
3932   /admin/inst_module.php
3933   /admin/db/users_db.inc
3934   /includes/current_user.inc
3935   /includes/types.inc
3936   /includes/page/header.inc
3937   /includes/prefs/userprefs.inc
3938   /includes/ui/ui_lists.inc
3939   /sql/alter2.2.sql
3940   /sql/en_US-demo.sql
3941   /sql/en_US-new.sql
3942   
3943
3944 24-Aug-2009 Janusz Dobrowolski
3945 # Fixed warning displayed before db upgrade.
3946 $ /includes/current_user.inc
3947 # Small final page layout fix
3948 $ /purchasing/po_entry_items.php
3949 + Additional links to next document on final pages.
3950 $ /purchasing/po_receive_items.php
3951   /purchasing/supplier_invoice.php
3952 # Fixed focus issues on hyperlinks
3953 $ /includes/ui/ui_controls.inc
3954
3955 23-Aug-2009 Janusz Dobrowolski
3956 + Implemented customizable authentication timeout.
3957 $ /access/timeout.php (new)
3958   /access/login.php
3959   /admin/company_preferences.php
3960   /admin/db/company_db.inc
3961   /includes/current_user.inc
3962   /includes/session.inc
3963   /includes/ui/ui_input.inc
3964   /sql/alter2.2.php
3965   /sql/alter2.2.sql
3966   /sql/en_US-demo.sql
3967   /sql/en_US-new.sql
3968 ! Reorganized access control structures for easier customizing.
3969 $ /includes/access_levels.inc
3970   /admin/security_roles.php
3971
3972 20-Aug-2009 Janusz Dobrowolski
3973 ! Tax Item Types moved to Setup module
3974 $ /applications/inventory.php
3975   /applications/setup.php
3976 + Partial changes for new access control.
3977 $ /admin/security_roles.php (new)
3978   /admin/db/security_db.inc (new)
3979   /includes/access_levels.inc
3980   /includes/ui/ui_lists.inc
3981   /sql/alter2.2.sql
3982   /sql/en_US-demo.sql
3983
3984 04-Aug-2009 Joe Hunt
3985 + Added email links after creating documents
3986 $ /includes/ui/ui_controls.inc
3987   /manufacturing/work_order_entry.php
3988   /purchasing/po_entry_items.php
3989   /reporting/reports_main.php
3990   /reporting/includes/reporting.inc
3991   /sales/create_recurrent_invoices.php
3992   /sales/credit_note_entry.php
3993   /sales/customer_delivery.php
3994   /sales/customer_invoice.php
3995   /sales/sales_order_entry.php
3996 ! Added new access levels
3997 $ /includes/access_levels.inc (new file)
3998   
3999 03-Aug-2009 Janusz Dobrowolski
4000 + Clone record option added.
4001 $ /includes/ui/ui_input.inc
4002   /inventory/manage/item_categories.php
4003   /inventory/manage/items.php
4004 # Fixed default focus for some controls
4005 $ /includes/ui/ui_input.inc
4006 # Fixed popup top placement on FF2
4007 $ /js/inserts.js
4008 ! Default submit changed
4009 $ /purchasing/po_receive_items.php
4010
4011 + Customer/branch/supplier selectable by additional short name instead of full name.
4012 $ /purchasing/manage/suppliers.php
4013   /sales/manage/customer_branches.php
4014   /sales/manage/customers.php
4015   /includes/ui/ui_lists.inc
4016   /sql/alter2.2.sql
4017   /sql/en_US-demo.sql
4018   /sql/en_US-new.sql
4019
4020 01-Aug-2009 Joe Hunt
4021 ! Reduced size of the icons to 12 pix.
4022 $ /includes/ui/ui_input.inc
4023
4024 31-Jul-2009 Janusz Dobrowolski
4025 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4026 $ /admin/attachments.php
4027   /inventory/purchasing_data.php
4028   /includes/db/manufacturing.inc
4029   /gl/manage/bank_accounts.php
4030   /gl/includes/db/gl_db_banking.inc
4031   /gl/includes/db/gl_db_trans.inc
4032   /purchasing/includes/purchasing_db.inc
4033   /purchasing/manage/suppliers.php
4034   /purchasing/view/view_grn.php
4035   /purchasing/includes/db/invoice_db.inc
4036   /purchasing/view/view_supp_payment.php
4037   /reporting/reports_main.php
4038   /reporting/includes/doctext.inc
4039   /reporting/includes/doctext2.inc
4040   /reporting/includes/header2.inc
4041   /reporting/includes/pdf_report.inc
4042   /reporting/rep101.php
4043   /reporting/rep109.php
4044   /reporting/rep201.php
4045   /reporting/rep304.php
4046   /reporting/rep709.php
4047   /sales/includes/db/cust_trans_db.inc
4048   /sales/create_recurrent_invoices.php
4049   /sales/sales_order_entry.php
4050   /sales/view/view_receipt.php
4051
4052 27-Jul-2009 Janusz Dobrowolski
4053 # Fixed default selection in popup
4054 $ /js/inserts.js
4055 # Fixed branch selection by url
4056 $ /sales/manage/customer_branches.php
4057 # Fixed print links's default class.
4058 $ /reporting/includes/reporting.inc
4059
4060 25-Jul-2009 Janusz Dobrowolski
4061 ! Popup editor now available as option for some list selectors.
4062 $ /includes/ui/ui_lists.inc
4063   /gl/gl_bank.php
4064   /gl/includes/ui/gl_bank_ui.inc
4065   /includes/session.inc
4066   /includes/page/footer.inc
4067   /includes/ui/ui_controls.inc
4068   /inventory/purchasing_data.php
4069   /js/inserts.js
4070   /purchasing/po_entry_items.php
4071   /purchasing/supplier_credit.php
4072   /purchasing/supplier_invoice.php
4073   /purchasing/supplier_payment.php
4074   /purchasing/allocations/supplier_allocation_main.php
4075   /purchasing/includes/ui/po_ui.inc
4076   /sales/credit_note_entry.php
4077   /sales/customer_payments.php
4078   /sales/sales_order_entry.php
4079   /sales/allocations/customer_allocation_main.php
4080   /sales/includes/ui/sales_credit_ui.inc
4081   /sales/includes/ui/sales_order_ui.inc
4082   /themes/aqua/default.css
4083   /themes/aqua/renderer.php
4084   /themes/cool/default.css
4085   /themes/cool/renderer.php
4086   /themes/default/default.css
4087   /themes/default/renderer.php
4088
4089 21-Jul-2009 Janusz Dobrowolski
4090 ! Asynchronous customer/supplier/item selection now use popup window.
4091 $ /index.php
4092   /gl/gl_bank.php
4093   /includes/session.inc
4094   /includes/page/footer.inc
4095   /includes/ui/ui_controls.inc
4096   /includes/ui/ui_input.inc
4097   /includes/ui/ui_lists.inc
4098   /inventory/purchasing_data.php
4099   /inventory/manage/items.php
4100   /js/inserts.js
4101   /js/utils.js
4102   /purchasing/po_entry_items.php
4103   /purchasing/supplier_credit.php
4104   /purchasing/supplier_invoice.php
4105   /purchasing/supplier_payment.php
4106   /purchasing/allocations/supplier_allocation_main.php
4107   /purchasing/manage/suppliers.php
4108   /sales/credit_note_entry.php
4109   /sales/customer_payments.php
4110   /sales/sales_order_entry.php
4111   /sales/allocations/customer_allocation_main.php
4112   /sales/manage/customer_branches.php
4113   /sales/manage/customers.php
4114
4115 15-Jul-2009 Joe Hunt
4116 ! Replaced sys_types names from table to systypes::name in reports
4117   Now the English names in table are never used in inquiries or reports
4118 $ /reporting/rep101.php
4119   /reporting/rep102.php
4120   /reporting/rep108.php
4121   /reporting/rep201.php
4122   /reporting/rep202.php
4123   /reporting/rep203.php
4124   /reporting/rep709.php
4125   /sql/alter2.2.sql
4126 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4127 $ /reporting/rep710.php
4128   /reporting/reports_main.php
4129   /reporting/includes/reports_classes.inc
4130 # Removed warning from COA report
4131 $ /gl/includes/db/gl_db_accounts.inc
4132   /includes/date_functions.inc
4133   /reporting/rep701.php
4134   
4135 13-Jul-2009 Joe Hunt
4136 + Added Audit Trail Report
4137 $ /reporting/rep710.php (new file)
4138 $ /reporting/reports_main.php
4139 ! Changed so $page_security works with reports (displays an error message on top)
4140 $ /reporting/includes/pdf_report.inc
4141   /reporting/includes/excel_report.inc
4142   
4143 10-Jul-2009 Janusz Dobrowolski
4144 + Added direct allocations in payments.
4145 $ /purchasing/supplier_payment.php
4146   /sales/customer_payments.php
4147 ! Allocations related code reuse.
4148 $ /includes/ui/allocation_cart.inc
4149   /purchasing/allocations/supplier_allocate.php
4150   /sales/allocations/customer_allocate.php
4151
4152 02-Jul-2009 Joe Hunt
4153 ! Always show 0.00 in debit column when using display_debit_or_credit
4154 $ /includes/ui/ui_view.inc
4155
4156 01-Jul-2009 Joe Hunt
4157 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4158 $ /inventory/prices.php
4159 # Small bug/layout fixes
4160 $ /inventory/manage/item_categories.php
4161   /inventory/manage/locations.php
4162   /sql/en_US-demo.sql
4163   /sql/en_US-new.sql
4164
4165 30-Jun-2009 Joe Hunt
4166 # Small annoying bug-fixes in items.php and items_trans_db.inc
4167 $ /inventory/manage/items.php
4168   /inventory/includes/db/items_trans_db.inc
4169   
4170 30-Jun-2009 Joe Hunt
4171 + Implemented automatic price calculation of items from std. cost.
4172 $ /admin/company_preferences.php
4173   /admin/db/company_db.inc
4174   /doc/calculate_price.txt (new file)
4175   /sales/includes/sales_db.inc
4176   /sql/alter2.2.sql
4177   /sql/en_US-demo.sql
4178   /sql/en_US-new.sql
4179   
4180 29-Jun-2009 Joe Hunt
4181 ! Small layout improments in Customer Payments
4182 $ /sales/customer_payments.php
4183
4184 28-Jun-2009 Joe Hunt
4185 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4186 $ /includes/ui/ui_controls.inc
4187   /sales/sales_order_entry.php
4188   
4189 27-Jun-2009 Joe Hunt
4190 # Corrections to default COAs.
4191 $ /sql/alter2.2.sql
4192   /sql/en_US-new.sql
4193   /sql/en_US-demo.sql
4194   
4195 26-Jun-2009 Joe Hunt
4196 + Added Print of Work Order and GRN Valuation Report
4197 # Small bug in company preferences
4198 $ /admin/company_preferences.php
4199   /manufacturing/includes/db/work_orders_db.inc
4200   /manufacturing/work_order_entry.php
4201   /reporting/rep305.php (new file)
4202   /reporting/rep409.php (new file)
4203   /reporting/reports_main.php
4204   /reporting/includes/doctext.inc
4205   /reporting/includes/doctext2.inc
4206   /reporting/includes/header2.inc
4207   /reporting/includes/pdf_report.inc
4208   /reporting/includes/reports_classes.inc
4209   
4210 26-Jun-2009 Joe Hunt
4211 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4212 $ /admin/gl_setup.php
4213   /admin/db/company_db.inc
4214   /gl/bank_transfer.php
4215   /gl/includes/db/gl_db_banking.inc
4216   /purchasing/supplier_payment.php
4217   /purchasing/includes/db/supp_payment_db.inc
4218   /sales/customer_payment.php
4219   /sales/includes/db/payment_db.inc
4220   /sql/alter2.2.sql
4221   /sql/en_US-demo.sql
4222   /sql/en_US-new.sql
4223   
4224 25-Jun-2009 Joe Hunt
4225 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4226 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4227 $ /admin/fiscalyears.php
4228   /gl/includes/db/gl_db_accounts.inc
4229   /gl/includes/db/gl_db_account_types.inc
4230   /gl/includes/db/gl_db_trans.inc
4231   /gl/manage/gl_account_classes.php
4232   /includes/main.inc
4233   /includes/ui/ui_lists.inc
4234   /sql/en_US-demo.sql
4235   /sql/en_US-new.sql
4236   /sql/alter2.2.sql
4237   
4238 25-Jun-2009 Janusz Dobrowolski
4239 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4240 $ /admin/backups.php
4241   /admin/company_preferences.php
4242   /admin/view_print_transaction.php
4243   /applications/setup.php
4244   /config.php
4245   /dimensions/inquiry/search_dimensions.php
4246   /gl/gl_journal.php
4247   /gl/includes/db/gl_db_accounts.inc
4248   /gl/includes/db/gl_db_account_types.inc
4249   /gl/includes/db/gl_db_trans.inc
4250   /gl/includes/ui/gl_bank_ui.inc
4251   /gl/inquiry/gl_trial_balance.php
4252   /gl/inquiry/tax_inquiry.php
4253   /gl/manage/gl_account_classes.php
4254   /includes/data_checks.inc
4255   /includes/db/manufacturing_db.inc
4256   /includes/errors.inc
4257   /includes/main.inc
4258   /includes/references.inc
4259   /includes/session.inc
4260   /includes/types.inc
4261   /includes/ui/db_pager_view.inc
4262   /includes/ui/ui_lists.inc
4263   /includes/ui/ui_view.inc
4264   /inventory/inquiry/stock_status.php
4265   /inventory/manage/items.php
4266   /inventory/manage/locations.php
4267   /inventory/manage/sales_kits.php
4268   /inventory/prices.php
4269   /inventory/purchasing_data.php
4270   /lang/new_language_template/LC_MESSAGES/empty.po
4271   /manufacturing/includes/db/work_orders_db.inc
4272   /manufacturing/includes/db/work_orders_produce_items_db.inc
4273   /manufacturing/includes/db/work_orders_quick_db.inc
4274   /manufacturing/includes/manufacturing_ui.inc
4275   /manufacturing/inquiry/bom_cost_inquiry.php
4276   /manufacturing/manage/bom_edit.php
4277   /manufacturing/search_work_orders.php
4278   /manufacturing/view/work_order_view.php
4279   /manufacturing/work_order_add_finished.php
4280   /manufacturing/work_order_costs.php (new file)
4281   /manufacturing/work_order_entry.php
4282   /manufacturing/work_order_issue.php
4283   /manufacturing/work_order_release.php
4284   /purchase/po_receive_items.php
4285   /purchasing/allocations/supplier_allocation_main.php
4286   /purchasing/includes/db/grn_db.inc
4287   /purchasing/includes/db/invoice_db.inc
4288   /purchasing/includes/db/po_db.inc
4289   /purchasing/includes/purchasing_db.inc
4290   /purchasing/includes/ui/po_ui.inc
4291   /purchasing/inquiry/po_search_completed.php
4292   /purchasing/inquiry/supplier_inquiry.php
4293   /purchasing/supplier_credit.php
4294   /purchasing/supplier_invoice.php
4295   /reporting/includes/class.mail.inc
4296   /reporting/includes/pdf.report.inc
4297   /reporting/includes/reports_classes.inc
4298   /reporting/rep109.php
4299   /reporting/rep209.php
4300   /reporting/rep302.php
4301   /reporting/rep302.php
4302   /reporting/rep303.php
4303   /reporting/rep303.php
4304   /reporting/rep701.php
4305   /reporting/rep705.php
4306   /reporting/rep706.php
4307   /reporting/rep707.php
4308   /reporting/rep708.php
4309   /reporting/reports_main.php
4310   /sales/create_recurrent_invoices.php
4311   /sales/customer_delivery.php
4312   /sales/includes/db/sales_order_db.inc
4313   /sales/includessales_order_ui.inc
4314   /sales/inquiry/sales_orders_view.php
4315   /sales/manage/customer_branches.php
4316   /sql/en_US-demo.sql
4317   /sql/en_US-new.sql
4318   /taxes/db/tax_types_db.inc
4319   /taxes/tax_types.php
4320
4321 17-Jun-2009 Janusz Dobrowolski
4322 # Fixed supplier payment view link
4323 $ /includes/ui/ui_view.inc
4324
4325 03-Jun-2009 Janusz Dobrowolski
4326 ! Delete buttons prepared for js confirmation.
4327 $ /admin/fiscalyears.php
4328
4329 02-Jun-2009 Joe Hunt
4330 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4331 $ /admin/fiscalyear.php
4332 ! Created a function db_backup in /admin/db/maintenence_db.inc
4333 $ /admin/db/maintenance_db.inc
4334   /admin/backups.php
4335   /admin/inst_upgrade.php
4336   
4337 22-May-2009 Janusz Dobrowolski
4338 # Defualt hyperlink href set to PHP_SELF
4339 $ /includes/ui/ui_controls.inc
4340
4341 21-May-2009 Janusz Dobrowolski
4342 + Added reset_focus helper function.
4343 $ /includes/ui/ui_view.inc
4344 # Fixed link on and focus on final page.
4345 $ /gl/gl_journal.php
4346
4347 19-May-2009 Janusz Dobrowolski
4348 + Automatic update currency option added.
4349 $ /gl/includes/db/gl_db_currencies.inc
4350   /includes/ui/ui_view.inc
4351   /gl/manage/currencies.php
4352   /sql/alter2.2.sql
4353   /sql/en_US-demo.sql
4354   /sql/en_US-new.sql
4355 + Added hook support for localized functions
4356 $ /gl/includes/db/gl_db_rates.inc
4357   /gl/manage/exchange_rates.php
4358   /includes/session.inc
4359 ! Fixed hook for optional TaxFunction
4360 $ /reporting/rep709.php
4361 ! Removed obsolete has_locale helper.
4362 $ /includes/lang/language.php
4363
4364 17-May-2009 Janusz Dobrowolski
4365 + Added excluding item/category from sales.
4366 $ /includes/ui/ui_lists.inc
4367   /inventory/includes/db/items_category_db.inc
4368   /inventory/includes/db/items_db.inc
4369   /inventory/manage/item_categories.php
4370   /inventory/manage/items.php
4371   /sql/alter2.2.sql
4372   /sql/alter2.2.php
4373
4374 15-May-2009 Joe Hunt
4375 # Bad link to view dimension
4376 $ /includes/ui/ui_view.inc
4377 ! Improved layout.
4378 $ /purchasing/includes/ui/invoice_ui.inc
4379
4380 14-May-2009 Joe Hunt
4381 + Added user_id to Journal Inquiry
4382 $ /gl/inquiry/journal_inquiry.php
4383
4384 13-May-2009 Janusz Dobrowolski
4385 # Excluding closed transactions from edition/voiding.
4386 $ /includes/db/audit_trail_db.inc  
4387   /admin/void_transaction.php
4388   /sales/inquiry/customer_inquiry.php
4389   /gl/inquiry/journal_inquiry.php
4390 # Fixed error during category adding.
4391 $ /inventory/includes/db/items_category_db.inc
4392 + Units and item type is editable until item not used.
4393 $ /inventory/includes/db/items_db.inc
4394   /inventory/manage/items.php
4395
4396 11-May-2009 Joe Hunt
4397 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4398 $ /admin/fiscalyers.php
4399
4400 10-May-2009 Janusz Dobrowolski
4401 ! Support for periodic journal trans closing/indexing
4402 $ /includes/db/audit_trail_db.inc
4403   /admin/fiscalyears.php
4404   /gl/includes/db/gl_db_trans.inc
4405   /gl/inquiry/journal_inquiry.php
4406
4407 ! Restored support for reversed transactions
4408 $ /gl/gl_journal.php
4409   /gl/includes/ui/gl_journal_ui.inc
4410
4411 08-May-2009 Janusz Dobrowolski
4412 + Added journal entry edition, removed reverse transaction option.
4413 $ /gl/includes/ui/gl_journal_ui.inc
4414   /gl/includes/db/gl_db_trans.inc
4415 + Added journal entry transaction edition/view
4416 $ /gl/gl_journal.php
4417   /includes/ui/ui_view.inc
4418 + Added journal inquiry
4419 $ /gl/inquiry/journal_inquiry.php (new)
4420   /includes/ui/ui_lists.inc
4421   /applications/generalledger.php
4422 ! Document references saved also in refs table for easy access.
4423 $ /dimensions/includes/dimensions_db.inc
4424   /includes/references.inc
4425   /gl/includes/db/gl_db_banking.inc
4426   /inventory/includes/db/items_adjust_db.inc
4427   /inventory/includes/db/items_transfer_db.inc
4428   /manufacturing/includes/db/work_order_issues_db.inc
4429   /manufacturing/includes/db/work_order_produce_items_db.inc
4430   /manufacturing/includes/db/work_orders_db.inc
4431   /manufacturing/includes/db/work_orders_quick_db.inc
4432   /purchasing/includes/db/grn_db.inc
4433   /purchasing/includes/db/invoice_db.inc
4434   /purchasing/includes/db/po_db.inc
4435   /purchasing/includes/db/supp_payment_db.inc
4436   /sales/includes/db/payment_db.inc
4437   /sales/includes/db/sales_credit_db.inc
4438   /sales/includes/db/sales_delivery_db.inc
4439   /sales/includes/db/sales_invoice_db.inc
4440   /sql/alter2.2.php
4441 ! Small fixes needed for pending client-side validation support
4442 $ /includes/current_user.inc
4443   /includes/main.inc
4444   /includes/session.inc
4445   /includes/page/header.inc
4446   /includes/page/footer.inc
4447   /includes/errors.inc
4448   /js/inserts.js
4449   /js/utils.js
4450   /themes/aqua/default.css
4451   /themes/cool/default.css
4452   /themes/default/default.css
4453   /themes/aqua/renderer.php
4454   /themes/cool/renderer.php
4455   /themes/default/renderer.php
4456 ! Function get_reference return string instead of mysql resource.
4457 $ /includes/db/references_db.inc
4458 ! Added reference var
4459 $ /includes/ui/items_cart.inc
4460 # Small bugfix in invoice view
4461 $ /sales/includes/db/sales_invoice_db.inc
4462 # Last document date bug fixed
4463 $ /sales/customer_delivery.php
4464 # Fixed false warning during upgrade process in debug mode.
4465 $ /admin/inst_upgrade.php
4466
4467 03-May-2009 Janusz Dobrowolski
4468 + Audit trail added.
4469 $ /includes/db/audit_trail_db.inc (new)
4470   /admin/db/voiding_db.inc
4471   /gl/includes/db/gl_db_banking.inc
4472   /gl/includes/db/gl_db_trans.inc
4473   /includes/main.inc
4474   /inventory/includes/db/items_adjust_db.inc
4475   /inventory/includes/db/items_trans_db.inc
4476   /inventory/includes/db/items_transfer_db.inc
4477   /manufacturing/includes/db/work_order_issues_db.inc
4478   /manufacturing/includes/db/work_order_produce_items_db.inc
4479   /manufacturing/includes/db/work_orders_db.inc
4480   /manufacturing/includes/db/work_orders_quick_db.inc
4481   /purchasing/includes/db/grn_db.inc
4482   /purchasing/includes/db/po_db.inc
4483   /purchasing/includes/db/supp_trans_db.inc
4484   /sales/includes/db/cust_trans_db.inc
4485   /sales/includes/db/sales_order_db.inc
4486   /sql/alter2.2.php
4487   /sql/alter2.2.sql
4488   /sql/en_US-demo.sql
4489   /sql/en_US-new.sql
4490 ! Changed primary key in users table
4491 $ /admin/change_current_user_password.php
4492   /admin/inst_upgrade.php
4493   /admin/users.php
4494   /admin/db/users_db.inc
4495   /includes/current_user.inc
4496 ! Enabled drop table queries during non-forced upgrade
4497 $ /admin/db/maintenance_db.inc
4498 # Small optimization
4499   /sales/includes/sales_db.inc
4500 # Fixed default date handling.
4501 $ /sales/customer_invoice.php
4502 # Fixed error handling in debug mode
4503 $ /includes/errors.inc
4504   /includes/db/connect_db.inc
4505
4506 02-May-2009 Joe Hunt
4507 # Minor bug Profit & Loss Statement
4508 $ /reporting/rep707.php
4509
4510 02-May-2009 Joe Hunt
4511 ! Company setup option for printing server Time Zone on Reports Print-Out.
4512 ! Company setup version_id for stamping the version id. Can be used for check for update.
4513 $ /admin/company_preferences.php
4514   /admin/db/company_db.inc
4515   /reporting/includes/pdf_report.inc
4516   /sql/alter2.2.sql
4517   /sql/en_US-demo.sql
4518   /sql/en_US-new.sql
4519   
4520 01-May-2009 Joe Hunt
4521 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4522 $ /reporting/reports_main.php
4523   /reporting/rep101.php
4524   /reporting/rep201.php
4525   
4526 30-Apr-2009 Janusz Dobrowolski
4527 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4528
4529 30-Apr-2009 Janusz Dobrowolski
4530 # Small layout fixes 
4531 $ /includes/errors.inc
4532   /themes/aqua/renderer.php
4533   /themes/cool/renderer.php
4534   /themes/default/renderer.php
4535
4536 29-Apr-2009 Janusz Dobrowolski
4537 ! Messages styles moved default.css
4538 $ /includes/errors.inc
4539   /themes/aqua/default.css
4540   /themes/cool/default.css
4541   /themes/default/default.css
4542
4543 28-Apr-2009 Joe Hunt
4544 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4545 $ /admin/gl_setup.ph
4546   /admin/fiscalyears.php
4547   /admin/db/company_db.inc
4548   /sql/en_US-new.sql
4549   /sql/en_US-demo.sql
4550   /sql/alter2.2.sql
4551   
4552 25-Apr-2009 Janusz Dobrowolski
4553 # Fixed ambigous sql
4554 $ /inventory/manage/item_categories.php
4555
4556 25-Apr-2009 Joe Hunt
4557 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4558 $ /sql/en_US-demo.sql
4559   /sql/alter2.2.sql
4560
4561 24-Apr-2009 Janusz Dobrowolski
4562 + Added inactive records support.
4563 $ /admin/payment_terms.php
4564   /admin/shipping_companies.php
4565   /gl/includes/db/gl_db_account_types.inc
4566   /gl/includes/db/gl_db_currencies.inc
4567   /gl/manage/bank_accounts.php
4568   /gl/manage/currencies.php
4569   /gl/manage/gl_account_classes.php
4570   /gl/manage/gl_account_types.php
4571   /gl/manage/gl_accounts.php
4572   /includes/ui/ui_lists.inc
4573   /inventory/includes/db/items_units_db.inc
4574   /inventory/includes/db/movement_types_db.inc
4575   /inventory/manage/item_categories.php
4576   /inventory/manage/item_units.php
4577   /inventory/manage/items.php
4578   /inventory/manage/locations.php
4579   /inventory/manage/movement_types.php
4580   /manufacturing/includes/db/work_centres_db.inc
4581   /manufacturing/manage/work_centres.php
4582   /purchasing/manage/suppliers.php
4583   /sales/includes/db/sales_points_db.inc
4584   /sales/manage/sales_points.php
4585   /sql/alter2.2.sql
4586   /sql/en_US-demo.sql
4587   /sql/en_US-new.sql
4588   /taxes/item_tax_types.php
4589   /taxes/tax_groups.php
4590   /taxes/tax_types.php
4591   /taxes/db/tax_groups_db.inc
4592   /taxes/db/tax_types_db.inc
4593 # Edit buttons center alignment.
4594 $ /includes/ui/ui_input.inc
4595 # Fixed ajax request using element name on multi-part forms.
4596 $ /js/utils.js
4597
4598 24-Apr-2009 Joe Hunt
4599 ! Added option to select how to present Balance Sheet and P&L Statement
4600 $ /gl/manage/gl_account_classes.php
4601   /gl/includes/db/gl_db_account_types.inc
4602   /reporting/rep706.php
4603   /reporting/rep707.php
4604   /sql/alter2.2.sql
4605
4606 22-Apr-2009 Janusz Dobrowolski
4607 + Added inactive records support.
4608 $ /sales/includes/db/credit_status_db.inc
4609   /sales/includes/db/sales_types_db.inc
4610   /sales/manage/credit_status.php
4611   /sales/manage/customer_branches.php
4612   /includes/data_checks.inc
4613   /sales/manage/sales_groups.php
4614   /sales/manage/sales_people.php
4615   /sales/manage/sales_types.php
4616 # Slightly changed inactive record support
4617 $ /includes/ui/ui_input.inc
4618   /includes/ui/ui_lists.inc
4619   /sales/manage/customers.php
4620   /sales/manage/sales_areas.php
4621 ! Display all db_query errors in debug mode
4622 $ /includes/db/connect_db.inc
4623 # Hide empty/disabled tabs
4624 $ /frontaccounting.php
4625   /applications/dimensions.php
4626 # Small typo fixed
4627 $ /applications/application.php
4628
4629 21-Apr-2009 Janusz Dobrowolski
4630 + Support for inactive records.
4631 $ /includes/ui/ui_lists.inc
4632   /includes/ui/ui_input.inc
4633   /includes/db/sql_functions.inc
4634   /themes/aqua/default.css
4635   /themes/cool/default.css
4636   /themes/default/default.css
4637 + Added inactive field in cust_branches
4638 $ /sql/alter2.2.sql
4639   /sql/en_US-demo.sql
4640   /sql/en_US-new.sql
4641 + Added inactive records edition.
4642 $ /sales/manage/customers.php
4643   /sales/manage/sales_areas.php
4644   
4645 08-Apr-2009 Janusz Dobrowolski
4646 # Fix for hotkeys on multi form pages.
4647 $ /js/inserts.js
4648 ! Customer name max. length 80
4649 $ /sales/manage/customers.php
4650   /sql/alter2.2.php
4651   /sql/alter2.2.sql
4652   /sql/en_US-demo.sql
4653   /sql/en_US-new.sql
4654
4655 30-Mar-2009 Janusz Dobrowolski
4656 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4657 $ /admin/db/v_banktrans.inc (removed)
4658   /applications/manufacturing.php
4659   /gl/include/db/gl_db_banking.inc
4660   /gl/includes/ui/gl_bank_ui.inc
4661   /gl/includes/ui/gl_journal_ui.inc
4662   /gl/manage/exchange_rates.php
4663   /.htaccess
4664   /includes/banking.inc
4665   /includes/data_checks.inc
4666   /includes/ui/items_cart.inc
4667   /includes/ui/ui_inputs.inc
4668   /includes/ui/ui_lists.inc
4669   /install.html
4670   /install/index.php
4671   /install/save.php
4672   /inventory/includes/inventory_db.inc
4673   /inventory/manage/items.php
4674   /inventory/manage/sales_kits.php
4675   /js/inserts.js
4676   /lang/new_language_template/LC_MASSAGES/empty.po
4677   /manufacturing/inquiry/bom_cost_inquiry.php
4678   /purchasing/allocations/supplier_allocate.php
4679   /purchasing/manage/suppliers.php
4680   /reporting/includes/doctext2.inc
4681   /reporting/includes/doctext.inc
4682   /reporting/including/excel_report.inc
4683   /reporting/rep104.php
4684   /reporting/rep106.php
4685   /reporting/rep303.php
4686   /reporting/rep702.php
4687   /sales/allocations/customer_allocate.php
4688   /sales/includes/db/sales_credit_db.inc
4689   /sales/includes/db/sales_points_db.inc
4690   /sales/includes/ui/sales_credit_ui.inc
4691   /sales/includes/ui/sales_order_ui.inc
4692   /sales/manage/sales_points.php
4693   /sales/sales_order_entry.php
4694   /sql/alter2.1.sql
4695   /taxes/tax_types.php
4696   /themes/aqua/default.css
4697   /themes/cool/default.css
4698   /themes/default/default.css
4699
4700 29-Mar-2009 Janusz Dobrowolski
4701 ! Added cancel button
4702 $ /inventory/manage/items.php
4703 ! Element id generation speedup
4704 $ /includes/ui/ui_view.inc
4705 # Fixed hotkeys behaviour in report module
4706 $ /js/inserts.js
4707   /reporting/includes/reports_classes.inc
4708
4709 21-Mar-2009 Janusz Dobrowolski
4710 + Option to use last document date on subsequent new documents.
4711 $ /admin/display_prefs.php
4712   /admin/db/users_db.inc
4713   /includes/current_user.inc
4714   /includes/prefs/userprefs.inc
4715   /sql/alter2.2.php
4716   /sql/alter2.2.sql
4717   /sql/en_US-demo.sql
4718   /sql/en_US-new.sql
4719 + Optional check for current date in date_cells()/date_row()
4720 $ /includes/ui/ui_input.inc
4721 ! Save/retrieve last document date.
4722 $ /gl/bank_account_reconcile.php
4723   /gl/gl_bank.php
4724   /gl/gl_journal.php
4725   /gl/includes/ui/gl_bank_ui.inc
4726   /gl/includes/ui/gl_journal_ui.inc
4727   /includes/date_functions.inc
4728   /includes/ui/ui_view.inc
4729   /inventory/adjustments.php
4730   /inventory/transfers.php
4731   /inventory/includes/item_adjustments_ui.inc
4732   /inventory/includes/stock_transfers_ui.inc
4733   /manufacturing/work_order_entry.php
4734   /purchasing/po_entry_items.php
4735   /purchasing/po_receive_items.php
4736   /purchasing/supplier_payment.php
4737   /purchasing/includes/ui/grn_ui.inc
4738   /purchasing/includes/ui/invoice_ui.inc
4739   /purchasing/includes/ui/po_ui.inc
4740   /sales/credit_note_entry.php
4741   /sales/customer_credit_invoice.php
4742   /sales/customer_delivery.php
4743   /sales/customer_invoice.php
4744   /sales/customer_payments.php
4745   /sales/sales_order_entry.php
4746   /sales/includes/cart_class.inc
4747   /sales/includes/sales_db.inc
4748   /sales/includes/db/sales_order_db.inc
4749   /sales/includes/ui/sales_credit_ui.inc
4750   /sales/includes/ui/sales_order_ui.inc
4751
4752 18-Mar-2009 Janusz Dobrowolski
4753 + Additional option for submit_add_or_update_x() helpers
4754 $ /includes/ui/ui_input.inc
4755 + Icon for default escape button
4756 $ /themes/aqua/images/escape.png (new)
4757   /themes/cool/images/escape.png (new)
4758 + Arrow navigation also in report menus
4759 $ /js/utils.js
4760   /js/inserts.js
4761 + Added default keys for form submition/cancelling when apprioprate.
4762 $ All form entry files.
4763
4764 17-Mar-2009 Joe Hunt
4765 ! Changed so company domicile is printed on invoices and statements if filled out.
4766 $ /reporting/includes/header2.inc
4767
4768 17-Mar-2009 Janusz Dobrowolski
4769 + Added default delivery_required_by parameter, removed custom company fields/names.
4770 $ /admin/company_preferences.php
4771   /admin/gl_setup.php
4772   /admin/db/company_db.inc
4773   /includes/prefs/sysprefs.inc
4774   /sql/alter2.2.php (new)
4775   /sql/alter2.2.sql (new)
4776   /sql/en_US-demo.sql
4777   /sql/en_US-new.sql
4778 + Item category now contains default parameters for new items.
4779 $ /inventory/includes/db/items_category_db.inc
4780   /inventory/manage/item_categories.php
4781   /inventory/manage/items.php
4782   /sql/alter2.2.php
4783   /sql/alter2.2.sql
4784   /sql/en_US-demo.sql
4785   /sql/en_US-new.sql
4786 ! Updated FA version string.
4787 $ /config.php
4788 ! Stock item types moved to types.inc
4789 $ /includes/types.inc
4790   /includes/ui/ui_lists.inc
4791 ! Focus js code optimization
4792 $ /js/inserts.js
4793   /js/utils.js
4794  
4795 16-Mar-2009 Janusz Dobrowolski
4796 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4797         arrow navigation in menus
4798 $ /includes/ui/ui_input.inc
4799   /includes/ui/ui_controls.inc
4800   /includes/ui/ui_view.inc
4801   /includes/page/footer.inc
4802   /config.php
4803   /js/inserts.js
4804   /js/utils.js
4805   /reporting/includes/reporting.inc
4806   /themes/default/images/escape.png
4807   /themes/aqua/default.css
4808   /themes/aqua/renderer.php
4809   /themes/cool/default.css
4810   /themes/cool/renderer.php
4811   /themes/default/default.css
4812   /themes/default/renderer.php
4813   /themes/default/images/escape.png
4814   /sales/sales_order_entry.php
4815
4816 ! SID & start_form() cleanup
4817 $ /.htaccess
4818   /access/logout.php
4819   /admin/attachments.php
4820   /admin/backups.php
4821   /admin/create_coy.php
4822   /admin/inst_lang.php
4823   /admin/inst_module.php
4824   /admin/view_print_transaction.php
4825   /admin/void_transaction.php
4826   /dimensions/inquiry/search_dimensions.php
4827   /gl/bank_transfer.php
4828   /gl/gl_bank.php
4829   /gl/inquiry/gl_trial_balance.php
4830   /gl/manage/exchange_rates.php
4831   /inventory/adjustments.php
4832   /inventory/cost_update.php
4833   /inventory/prices.php
4834   /inventory/purchasing_data.php
4835   /inventory/reorder_level.php
4836   /inventory/transfers.php
4837   /inventory/inquiry/stock_movements.php
4838   /inventory/inquiry/stock_status.php
4839   /inventory/manage/item_codes.php
4840   /inventory/manage/sales_kits.php
4841   /manufacturing/search_work_orders.php
4842   /manufacturing/work_order_issue.php
4843   /manufacturing/inquiry/bom_cost_inquiry.php
4844   /manufacturing/manage/bom_edit.php
4845   /purchasing/po_entry_items.php
4846   /purchasing/po_receive_items.php
4847   /purchasing/supplier_credit.php
4848   /purchasing/supplier_invoice.php
4849   /purchasing/supplier_payment.php
4850   /purchasing/allocations/supplier_allocate.php
4851   /purchasing/inquiry/po_search.php
4852   /purchasing/inquiry/po_search_completed.php
4853   /purchasing/inquiry/supplier_allocation_inquiry.php
4854   /purchasing/inquiry/supplier_inquiry.php
4855   /sales/credit_note_entry.php
4856   /sales/customer_credit_invoice.php
4857   /sales/customer_delivery.php
4858   /sales/customer_invoice.php
4859   /sales/allocations/customer_allocate.php
4860   /sales/includes/ui/sales_credit_ui.inc
4861   /sales/inquiry/customer_allocation_inquiry.php
4862   /sales/inquiry/sales_deliveries_view.php
4863   /sales/inquiry/sales_orders_view.php
4864
4865 ------------------------------- Release 2.1.5 ----------------------------------
4866 26-Aug-2009 Joe Hung
4867 ! Release 2.1.5
4868 $ config.php
4869 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4870 $ /reporting/reports_main.php
4871 ! Code cleanup
4872 $ /taxes/tax_calc.inc
4873   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4874   
4875 24-Aug-2009 Joe Hunt
4876 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4877 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4878   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4879   This is for safety reasons.
4880 $ /includes/current_user.inc
4881   /includes/ui/ui_input.inc
4882   /inventory/purchasing_data.php
4883   /purchasing/po_receive_items.php
4884   /purchasing/includes/ui/invoice_ui.inc
4885   /purchasing/includes/ui/po_ui.inc
4886   /purchasing/view/view_grn.php
4887   /purchasing/view/view_po.php
4888   /reporting/rep209.php
4889   
4890 21-Aut-2009 Joe Hunt
4891 # [0000162] Deleting a GL account may cause problems with quick entries 
4892 $ /gl/manage/gl_accounts.php
4893
4894 20-Aug-2009 Joe Hunt
4895 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4896 $ /gl/includes/gl_db_accounts.inc
4897 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4898 $ /purchasing/po_receive_items.php
4899
4900 19-Aug-2009 Joe Hunt
4901 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4902   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.
4903 $ /gl/includes/db/gl_db_bank_accounts.inc
4904   /gl/manage/gl_quick_entries.php
4905   /includes/ui/ui_view.inc
4906   
4907 18-Aug-2009 Joe Hunt
4908 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4909 $ /purchasing/includes/db/invoice_db.inc
4910   /purchasing/includes/ui/invoice_ui.inc
4911   /purchasing/includes/supp_trans_class.inc
4912   
4913 18-Aug-2009 Joe Hunt
4914 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4915   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4916 $ /gl/includes/db/gl_db_bank_accounts.inc
4917   /gl/manage/gl_quick_entries.php
4918   /includes/ui/ui_view.inc
4919   /taxes/tax_calc.inc
4920   
4921 17-Aug-2009 Janusz Dobrowolski
4922 # [0000158] Added missing check for POS usage before deletion.
4923 $ /sales/manage/sales_points.php
4924
4925 17-Aug-2009 Joe Hunt
4926 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4927 $ /gl/includes/db/gl_db_bank_trans.inc
4928   /purchasing/supplier_payment.php
4929   /sales/customer_payments.php
4930   /sales/includes/db/payments_db.inc
4931
4932 14-Aug-2009 Janusz Dobrowolski
4933 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4934 $ /sales/customer_credit_invoice.php
4935   /sales/customer_delivery.php
4936   /sales/customer_invoice.php
4937
4938 12-Aug-2009 Joe Hunt
4939 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4940 $ /purchasing/includes/purchasing_db.inc
4941   /purchasing/includes/db/invoice_db.inc
4942 # memo field was not written in list of journal entries.
4943 $ /reporting/rep702.php
4944   
4945 08-Aug-2009 Janusz Dobrowolski
4946 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4947 $ /includes/ui/ui_view.inc
4948
4949 08-Aug-2009 Janusz Dobrowolski
4950 # [0000152] Config_db.php changed after failed company database creation
4951 $ /install/save.php
4952
4953 08-Aug-2009 Joe Hunt
4954 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4955 $ /gl/manage/gl_account_classes.php
4956
4957 04-Aug-2009 Joe Hunt
4958 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4959 $ /reporting/includes/header2.inc
4960 # [0000145] Email sales order doesn't work if no email on branch but on customer
4961 $ /sales/includes/db/sales_order_db.inc
4962   /reporting/rep109.php
4963 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4964   Balance Sheet, PL Statements and Monthly Bread Down reports.
4965 $ /gl/manage/gl_account_classes.php.  
4966
4967 ------------------------------- Release 2.1.4 ----------------------------------
4968 30-Jul-2009 Joe Hunt
4969 ! Release 2.1.4
4970 $ config.php
4971 # Bad right margin on Tax Report (papersize A4)
4972 $ /reporting/rep709.php
4973 # [0000146] Purch data description with a ' (apostrophe) fails
4974 $ /inventory/purchasing_data.php
4975   /purchasing/includes/purchasing_db.inc
4976
4977 28-Jul-2009 Joe Hunt
4978 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4979 $ /reporting/rep109.php
4980   /reporting/includes/doctext.inc
4981   /reporting/includes/doctext2.inc
4982   /reporting/includes/header2.inc
4983   /reporting/includes/pdf_report.inc
4984
4985 18-Jul-2009 Joe Hunt
4986 # 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).
4987 $ /sales/includes/db/cust_trans_db.inc
4988 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4989 $ /reporting/rep101.php
4990   /reporting/rep201.php
4991   
4992 13-Jul-2009 Joe Hunt
4993 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4994 $ /gl/includes/db/gl_db_banking.inc
4995   /gl/includes/db/gl_db_trans.inc
4996   /reporting/rep709.php
4997 ! Comments should follow templates and recurrent invoices.
4998 $ /sales/create_recurrent_invoices.php
4999   /sales/sales_order_entry.php
5000   
5001 12-Jul-2009 Joe Hunt
5002 # Wrong presentation of left to allocate if discount was given
5003 $ /sales/view/view_receipt.php
5004   /purchasing/view/view_supp_payment.php
5005   
5006 11-Jul-2009 Joe Hunt
5007 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5008 $ /reporting/rep304.php
5009   /reporting/reports_main.php
5010
5011 10-Jul-2009 Joe Hunt
5012 # [0000142] Purchase Order use the same header as Sales Order
5013 $ /reporting/includes/doctext.inc
5014   /reporting/includes/doctext2.inc
5015 # Bug in demand qty
5016 $ /includes/db/manufacturing.inc
5017
5018 10-Jul-2009 Janusz Dobrowolski
5019 # [0000141] Attachment view/download bug.
5020 $ /admin/attachments.php
5021 # [0000140] Numeric format bug in credit limit input.
5022 $ /purchasing/manage/suppliers.php
5023 # [0000143] Bad format of PO popup window (Softechmatrix).
5024 $ /purchasing/view/view_grn.php
5025
5026 09-Jul-2009 Janusz Dobrowolski
5027 # [0000139] Change of bank account type after creation should not be allowed.
5028 $ /gl/manage/bank_accounts.php
5029
5030 01-Jul-2009 Joe Hunt
5031 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5032 $ /purchasing/includes/db/invoice_db.inc
5033
5034 26-Jun-2009 Joe Hunt
5035 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5036 $ /purchasing/includes/db/invoice_db.inc
5037
5038 ------------------------------- Release 2.1.3 ----------------------------------
5039 25-Jun-2009 Joe Hunt
5040 ! Release 2.1.3
5041 $ config.php
5042   /sql/en_US-new.sql
5043   /sql/en_US-demo.sql
5044 ! Suppressed menu on access denied in view popup windows.
5045 $ /includes/session.inc
5046   /includes/main.inc
5047 ! New empty.po file
5048   /lang/new_language_template/LC_MESSAGES/empty.po
5049
5050 23-Jun-2009 Janusz Dobrowolski
5051 ! Added edition link in Purchase Order Inquiry
5052 $ /purchasing/includes/ui/po_ui.inc
5053   /purchasing/inquiry/po_search_completed.php
5054
5055 23-Jun-2009 Joe Hunt
5056 # [0000137] Material Cost Averaging Problem (again) when voiding.
5057 $ /purchasing/includes/db/invoice_db.inc
5058
5059 21-Jun-2009 Joe Hunt
5060 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5061 $ /manufacturing/includes/db/work_orders_quick_db.inc
5062
5063 20-Jun-2009 Janusz Dobrowolski
5064 ! Php notices removed from logging to avoid flood from @ constructs.
5065 $ /includes/errors.inc
5066 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5067 $ /gl/gl_journal.php
5068   /includes/ui/ui_view.inc
5069   /purchasing/supplier_credit.php
5070   /purchasing/supplier_invoice.php
5071   /taxes/tax_types.php
5072   /taxes/db/tax_types_db.inc
5073
5074 20-Jun-2009 Joe Hunt/Tu Nguyen
5075 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5076 $ /purchasing/includes/db/grn_db.inc
5077
5078 18-Jun-2009 Joe Hunt
5079 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5080 $ /inventory/purchasing_data.php
5081   /purchasing/includes/purchasing_db.inc
5082   /purchasing/includes/db/po_db.inc
5083   /purchasing/includes/ui/po_ui.inc
5084   
5085 17-Jun-2009 Janusz Dobrowolski
5086 # Fixed form reset after error, allowed png logo files.
5087 $ /admin/company_preferences.php
5088 ! Removed unneeded submit_on_change in uom selector.
5089 $ /includes/ui/ui_lists.inc
5090 # Allowed reuse of supplier references from voided invoices.
5091 $ /purchasing/supplier_invoice.php
5092 # Total payment/credit sign fix.  
5093 $ /purchasing/allocations/supplier_allocation_main.php
5094 # Voided documents should not be displayed.
5095 $ /purchasing/inquiry/supplier_inquiry.php
5096
5097 17-Jun-2009 Joe Hunt/Tu Nguyen
5098 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5099 $ /purchasing/includes/db/invoice_db.inc
5100
5101 16-Jun-2009 Janusz Dobrowolski
5102 ! Added error logging to file or syslog.
5103 $ /config.php
5104   /includes/errors.inc
5105 # Cleaned output buffering notices.
5106 $ /includes/errors.inc
5107   /includes/session.inc
5108
5109 15-Jun-2009 Joe Hunt
5110 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5111 ! Clean-up in ui_list codes.
5112 $ /includes/ui/ui_lists.inc
5113   /manufacturing/work_order_entry.php
5114   /manufacturing/search_work_orders.php
5115   /manufacturing/manage/bom_edit.php
5116   /manufacturing/inquiry/bom_cost_inquiry.php
5117   
5118 14-Jun-2009 Joe Hunt
5119 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5120 $ /gl/includes/db/gl_db_account_types.inc
5121   /gl/includes/db/gl_db_accounts.inc
5122   /includes/types.inc
5123   /reporting/rep705.php
5124   /reporting/rep706.php
5125   /reporting/rep707.php
5126 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5127 $ config.php
5128   
5129 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5130 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5131 $ /includes/references.inc
5132 ! Improved email sending of documents. With help of Tom Moulton
5133 $ /reporting/rep109.php
5134   /reporting/rep209.php
5135   /reporting/includes/class.mail.inc
5136   /reporting/includes/pdf.report.inc
5137   
5138 12-Jun-2009 Joe Hunt
5139 ! Code clean-up
5140 $ /gl/includes/db/gl_db_trans.inc
5141   /gl/inquiry/gl_trial_balance.php
5142   /includes/ui/ui_view.inc
5143   /reporting/rep708.php
5144   
5145 11-Jun-2009 Joe Hunt
5146 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5147 $ /gl/manage/gl_account_classes.php
5148   /gl/includes/db/gl_db_account_types.inc
5149   /gl/includes/db/gl_db_accounts.inc
5150   /gl/inquiry/gl_trial_balance.php
5151   /includes/types.inc
5152   /includes/ui/ui_lists.inc
5153   /reporting/rep705.php
5154   /reporting/rep706.php
5155   /reporting/rep707.php
5156   /reporting/rep708.php
5157   
5158 09-Jun-2009 Joe Hunt
5159 # Bad format in due date column in search dimensions
5160 $ /dimensions/inquiry/search_dimensions.php
5161
5162 08-Jun-2009 Joe Hunt
5163 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5164 $ /gl/includes/db/gl_db_trans.inc
5165   /gl/includes/ui/gl_bank_ui.inc
5166   /includes/types.inc
5167   /includes/ui/ui_lists.inc
5168   /manufacturing/search_work_orders.php
5169   /manufacturing/work_order_costs.php (new file)
5170   /manufacturing/work_order_entry.php
5171 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5172 $ /manufacturing/work_order_add_finished.php
5173   /manufacturing/work_order_issue.php
5174   /manufacturing/work_order_release.php
5175   /manufacturing/includes/manufacturing_ui.inc
5176   /manufacturing/includes/db/work_orders_db.inc
5177   /manufacturing/includes/db/work_orders_quick_db.inc
5178   /manufacturing/includes/db/work_orders_produce_items_db.inc
5179   /manufacturing/view/work_order_view.php
5180   
5181 05-Jun-2009 Joe Hunt
5182 # Missing underscore in gettext string
5183 $ /sales/create_recurrent_invoices.php
5184 # Broken gettext string over 2 lines
5185 $ /sales/customer_delivery.php
5186
5187 04-Jun-2009 Joe Hunt
5188 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5189 $ /purchasing/includes/db/invoice_db.inc
5190
5191 03-Jun-2009 Joe Hunt
5192 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5193 $ /reporting/includes/reports_classes.inc
5194 # Deleting of Locations was too easy. Implemented much more checks
5195 $ /inventory/manage/locations.php
5196 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5197 $ /reporting/rep302.php
5198   /reporting/rep303.php
5199   /includes/db/manufacturing_db.inc
5200 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5201 $ /manufacturing/work_order_issue.php
5202   /manufacturing/work_order_add_finished.php
5203 # Missing decimal calculation in BOM edit.
5204 $ /manufacturing/manage/bom_edit.php
5205 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5206 $ /purchase/po_receive_items.php
5207   
5208 27-May-2009 Joe Hunt
5209 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5210 $ /gl/includes/db/gl_db_accounts.inc
5211   /gl/includes/db/gl_db_account_types.inc
5212   /reporting/rep701.php
5213   /reporting/rep705.php
5214   /reporting/rep706.php
5215   /reporting/rep707.php
5216
5217 26-May-2009 Joe Hunt
5218 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5219 $ /gl/includes/db/gl_db_accounts.inc
5220   /gl/includes/db/gl_db_account_types.inc
5221   /reporting/rep701.php
5222   /reporting/rep705.php
5223   /reporting/rep706.php
5224   /reporting/rep707.php
5225 # fixed wider combobox for backup-files in company backup
5226 $ /admin/backups.php
5227
5228 25-May-2009 Joe Hunt
5229 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5230 $ /purchasing/includes/db/grn_db.inc
5231 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5232 $ /gl/includes/db/gl_db_accounts.inc
5233   /reporting/rep706.php
5234   /reporting/rep707.php
5235 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5236 $ /reporting/rep303.php
5237   /reporting/reports_main.php
5238
5239 23-May-2009 Janusz Dobrowolski
5240 # Fixed transaction table search update.
5241 $ /admin/view_print_transaction.php
5242 # Fixed initial select for array_selector()
5243 $ /includes/ui/ui_lists.inc
5244
5245 22-May-2009 Janusz Dobrowolski
5246 # Fixed buggy reference instead of id in report dimension selectors.
5247 $ /reporting/includes/reports_classes.inc
5248 # Fixed typo in setup menu
5249 $ /applications/setup.php
5250
5251 21-May-2009 Joe Hunt/Tom Moulton
5252 # Recursion fix in manufacturing_db.inc by Tom Moulton
5253 $ /includes/db/manufacturing_db.inc
5254
5255 20-May-2009 Janusz Dobrowolski
5256 # Small cleanup
5257 $ /inventory/prices.php
5258 # Fixed select buttons icon.
5259 $ /sales/manage/customer_branches.php
5260
5261 20-May-2009 Joe Hunt
5262 # Fixed and optimized On Order in Inventory Items Status and reports
5263 $ /includes/db/manufacturing_db.inc
5264   /inventory/inquiry/stock_status.php
5265   /reporting/rep302.php
5266   /reporting/rep303.php
5267   /sales/includes/db/sales_order_db.inc
5268   
5269 18-May-2009 Joe Hunt
5270 # html header shown in backup downloads.
5271 $ /admin/backups.php
5272 ! Reinserted the link to GL in Work Order Inquiry.
5273 $ /manufacturing/search_work_orders.php
5274 # Added non closed work order requirements on On Order in Inventory Items Status
5275 $ /inventory/inquiry/stock_status.php
5276 ! Added mb_flag 'M' in demand checks
5277 $ /sales/includes/db/sales_order_db.inc
5278   /reporting/rep302.php
5279   /reporting/rep303.php
5280   
5281 17-May-2009 Joe Hunt
5282 ! Changed service items to use cogs account instead of inventory account.
5283 $ /inventory/manage/items.php
5284
5285 16-May-2009 Joe Hunt
5286 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5287 $ /includes/ui/db_pager_view.inc
5288 ! Removed obsolete 'K' mb_flag checks.
5289 $ /includes/data_checks.inc
5290   /includes/ui/ui_lists.inc
5291
5292 13-May-2009 Joe Hunt
5293 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5294 $ /includes/ui/ui_lists.inc
5295
5296 10-May-2009 Joe Hunt
5297 # Period presentation bug in tax report/inquiry
5298 $ /gl/inquiry/tax_inquiry.php
5299   /reporting/includes/reports_classes.inc
5300   
5301 07-May-2009 Joe Hunt
5302 # Layout bug in exchange rate display
5303 $ /includes/ui/ui_view.inc
5304 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5305 $ /sales/inquiry/sales_orders_view.php
5306 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5307 $ /sales/includessales_order_ui.inc
5308
5309 05-May-2009 Janusz Dobrowolski
5310 # Fixed check if code for new sales kit is not used.
5311 $ /inventory/manage/sales_kits.php
5312
5313 04-May-2009 Joe Hunt
5314 # Purchase Order document shows wrong purch data conversion if purch data
5315 $ /reporting/rep209.php
5316
5317
5318 ------------------------------- Release 2.1.2 ----------------------------------
5319 30-Apr-2009 Joe Hunt
5320 ! Release 2.1.2
5321 $ config.php
5322
5323 22-Apr-2009 Joe Hunt
5324 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5325 $ /purchasing/manage/suppliers.php
5326
5327 20-Apr-2009 Janusz Dobrowolski
5328 # Rewritten backup manager, fixed progressbar bug.
5329 $ /admin/backups.php
5330 # Fixed bug in zipped sql file restore.
5331 $ /admin/db/maintenance_db.inc
5332 ! JsHttpRequest class updated to latest version.
5333 $ /includes/JsHttpRequest.php
5334   /js/JsHttpRequest.js
5335 ! Added optional parameter in vertical_space()
5336 $ /includes/ui/ui_controls.inc
5337 + Helper for javascript confirm dialogs added.
5338 $ /includes/ui/ui_input.inc
5339 ! Client side confirm dialog added for destructive submits.
5340 $ /purchasing/supplier_invoice.php
5341   /purchasing/includes/ui/invoice_ui.inc
5342   /sales/sales_order_entry.php
5343 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5344 $ /includes/current_user.inc
5345   /includes/page/footer.inc
5346   /includes/page/header.inc
5347   /includes/ui/ui_view.inc
5348   /access/login.php
5349   /js/inserts.js
5350   /js/utils.js
5351   /themes/aqua/images/progressbar.gif
5352   /themes/cool/images/progressbar.gif
5353   /themes/default/images/progressbar.gif
5354   /themes/default/images/ajax-loader2.gif (new)
5355   /themes/default/images/warning.png (new)
5356   /themes/aqua/images/ajax-loader2.gif (new)
5357   /themes/aqua/images/warning.png (new)
5358   /themes/cool/images/ajax-loader2.gif (new)
5359   /themes/cool/images/warning.png (new)
5360 # Fixed supplier uom retrieval.
5361 $ /purchasing/includes/db/po_db.inc
5362
5363 04-Apr-2009 Janusz Dobrowolski
5364 # Paper format defaults to A4 for unknown specifiers.
5365 $ /reporting/includes/pdf_report.inc
5366 # Sealing sql statements.
5367 $ /sales/manage/customers.php
5368
5369 01-Apr-2009 Janusz Dobrowolski
5370 # Fixed document mailing.
5371 $ /reporting/includes/pdf_report.inc
5372 # Fixed focus javascript error on lists.
5373 $ /includes/ui/ui_lists.inc
5374 # Fixed report links hotkey selection
5375 $ /js/inserts.js
5376
5377 ------------------------------- Release 2.1.1 ----------------------------------
5378 30-Mar-2009 Janusz Dobrowolski
5379 # Fixed display of unsufficient quantities in sales docs.
5380 $ /sales/includes/ui/sales_order_ui.inc
5381   /themes/aqua/default.css
5382   /themes/cool/default.css
5383   /themes/default/default.css
5384 # Updated gettext template file
5385 $ /lang/new_language_template/LC_MASSAGES/empty.po
5386 ! Release 2.1.1
5387 $ config.php
5388
5389 29-Mar-2009 Janusz Dobrowolski
5390 # [0000126] 'Invoice' words on credit note document.
5391 $ /reporting/includes/doctext.inc
5392   /reporting/includes/doctext2.inc
5393 # [0000125] Sql error when creating credit note.
5394 $ /sales/includes/db/sales_credit_db.inc
5395 # [0000121] Error during qoh calculations.
5396 $ /sales/includes/ui/sales_order_ui.inc
5397
5398 28-Mar-2009 Janusz Dobrowolski
5399 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5400 $ /gl/manage/exchange_rates.php
5401
5402 27-Mar-2009 Janusz Dobrowolski
5403 # Fixed include file path in reports 104,303
5404 $ /reporting/rep104.php
5405   /reporting/rep303.php
5406
5407 26-Mar-2009 Janusz Dobrowolski
5408 # Fixed problems with cash invoices created after db upgrade.
5409 $ /includes/data_checks.inc
5410   /sales/includes/db/sales_points_db.inc
5411   /sales/manage/sales_points.php
5412   /sql/alter2.1.sql
5413
5414 24-Mar-2009 Joe Hunt
5415 # Wrong price decimals in Report Salesman Listing
5416 $ /reporting/rep106.php
5417
5418 23-Mar-2009 Janusz Dobrowolski
5419 # Fixed keybord access issue after AltTab
5420 $ /js/inserts.js
5421
5422 23-Mar-2009 Joe Hunt
5423 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5424 $ /reporting/including/excel_report.inc
5425
5426 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5427 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5428 $ /inventory/manage/items.php
5429   /inventory/includes/inventory_db.inc
5430   /reporting/rep104.php
5431   /reporting/rep303.php
5432
5433 21-Mar-2009 Janusz Dobrowolski
5434 # Broken currency section after date change.
5435 $ /sales/includes/ui/sales_credit_ui.inc
5436   /sales/includes/ui/sales_order_ui.inc
5437
5438 20-Mar-2009 Joe Hunt
5439 # Truncation bug when inserting/updating entered supplier credit limit
5440 $ /purchasing/manage/suppliers.php
5441
5442 19-Mar-2009 Joe Hunt
5443 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5444 $ /taxes/tax_types.php
5445
5446 19-Mar-2009 Janusz Dobrowolski
5447 # Fixed quick entry amount update on list change.
5448 $ /gl/includes/ui/gl_journal_ui.inc
5449
5450 ------------------------------- Release 2.1 ----------------------------------------------------
5451 18-Mar-2009 Joe Hunt
5452 ! Release 2.1
5453 $ config.php
5454
5455 18-Mar-2009 Janusz Dobrowolski
5456 # Additional php.ini checks and fixes for php in CGI mode
5457 $ /.htaccess
5458   /install.html
5459   /install/index.php
5460   /install/save.php
5461 # Default focus in lists on searchbox if used.
5462 $ /includes/ui/ui_lists.inc
5463 # Fixed update after code search.
5464 $ /inventory/manage/sales_kits.php
5465
5466 16-Mar-2009 Janusz Dobrowolski
5467 # Fixed redirection after order cancelation.
5468 $ /sales/sales_order_entry.php
5469
5470 15-Mar-2009 Joe Hunt
5471 # Minor bug in Report List of Journal Entries
5472 $ /reporting/rep702.php
5473
5474 14-Mar-2009 Joe Hunt
5475 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5476   if invoice date is later than payment date
5477 $ /includes/banking.inc
5478
5479 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5480 # GL line delete bug fixed.
5481 $ /gl/includes/ui/gl_bank_ui.inc
5482   /gl/includes/ui/gl_journal_ui.inc
5483   /includes/ui/items_cart.inc
5484 # Random syntax error + new menu item :).
5485 $ /manufacturing/inquiry/bom_cost_inquiry.php
5486   /applications/manufacturing.php
5487 - Removed non used file
5488 $ /admin/db/v_banktrans.inc (removed)
5489
5490 11-Mar-2009 Joe Hunt
5491 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5492 $ /gl/include/db/gl_db_banking.inc
5493
5494 10-Mar-2009 Janusz Dobrowolski
5495 # [0000119] Fixed search by item description in sales item selector.
5496 $ /includes/ui/ui_lists.inc
5497 # Fixed email_row/link_row display for empty input value.
5498 $ /includes/ui/ui_inputs.inc
5499 # Small layout fix 
5500 $ /purchasing/allocations/supplier_allocate.php
5501   /sales/allocations/customer_allocate.php
5502
5503 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5504 09-Mar-2009 Joe Hunt
5505 ! Release 2.1.0 Release Candidate (RC).
5506 $ config.php
5507 ! Report clean up
5508 $ /reporting/includes/excel_report.inc
5509
5510 09-Mar-2009 Janusz Dobrowolski
5511 # Initial prefs for new created user now copied form current admin settings.
5512 $ /admin/users.php
5513 # Changed page_security level to 1
5514 $ /admin/display_prefs.php
5515 # Fixed item code display after item delete
5516 $ /inventory/manage/items.php
5517 # Cosmetic cleanup
5518 $ /includes/session.inc
5519
5520 08-Mar-2009 Joe Hunt
5521 ! XLS engine now compatible with PEAR Excel Writer.
5522 $ /reporting/includes/excel_report.inc
5523   /reporting/includes/Workbook.php
5524   
5525 05-Mar-2009 Joe Hunt
5526 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5527 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5528   /reporting/includes/Workbook.php (new file)
5529   /reporting/includes/excel_report.inc
5530   /reporting/includes/pdf_report.inc
5531   /reporting/prn_redirect.php
5532   /reporting all repXXX.php files
5533   
5534 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5535 + Preparation for Excel Writer continued
5536 $ /reporting/includes/ExcelWriterXML.php
5537   /reporting/includes/ExcelWriterXML_Sheet.php
5538   /reporting/includes/ExcelWriterXML_Style.php
5539   /reporting/includes/excel_report.inc
5540   /reporting all repXXX.php that are not documents
5541   
5542 02-Mar-2009 Joe Hunt
5543 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5544 $ /reporting/includes/reports_classes.inc
5545   /reporting/includes/pdf_report.inc
5546   /reporting/includes/ExcelWriterXML.php (new file)
5547   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5548   /reporting/includes/ExcelWriterXM__Style (new file)
5549   /reporting/includes/excel_report.inc (new file)
5550   /reporting/reports_main.php
5551   /reporting/rep701.php
5552   /reporting/rep705.php
5553   /reporting/rep706.php
5554   /reporting/rep707.php
5555   
5556 01-Mar-2009 Janusz Dobrowolski
5557 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5558 $ /.htaccess (new)
5559
5560 28-Feb-2009 Joe Hunt
5561 ! Improved layout in standard themes (graphics)
5562 $ /themes/aqua/renderer.php
5563   /themes/aqua/help.gif (new file)
5564   /themes/aqua/login.gif (new file)
5565   /themes/aqua/right.gif (new file)
5566   /themes/cool/renderer.php
5567   /themes/cool/help.gif (new file)
5568   /themes/cool/login.gif (new file)
5569   /themes/cool/right.gif (new file)
5570   /themes/default/renderer.php
5571   /themes/default/help.gif (new file)
5572   /themes/default/login.gif (new file)
5573   /themes/default/right.gif (new file)
5574   /themes/themes/login.css
5575     
5576 27-Feb-2009 Janusz Dobrowolski
5577 # Security fix to my last commit.
5578 $ /frontaccounting.php
5579   /includes/lang/language.php
5580
5581 25-Feb-2009 Joe Hunt
5582 ! Improved layout
5583 $ /inventory/prices.php
5584   /inventory/reorder_level.php
5585   /inventory/inquiry/stock_status.php
5586   
5587 24-Feb-2009 Janusz Dobrowolski
5588 # Cleaning startup code
5589 $ /index.php
5590   /frontaccounting.php
5591   /includes/session.inc
5592   /includes/db/connect_db.inc
5593   /includes/lang/gettext.php
5594   /includes/lang/language.php
5595 # Language changed on display prefs page stored to database.
5596 $ /admin/display_prefs.php
5597   /admin/db/users_db.inc
5598   /includes/current_user.inc
5599 # Fixed tab hot keys
5600 $ /applications/customers.php
5601   /applications/dimensions.php
5602   /applications/generalledger.php
5603   /applications/inventory.php
5604   /applications/manufacturing.php
5605   /applications/setup.php
5606   /applications/suppliers.php
5607
5608 23-Feb-2009 Joe Hunt
5609 ! Changed extension include to be outside function. Didn't work in submenus.
5610 $ frontaccounting.php
5611   /includes/main.inc
5612 ! Better color in data picker
5613 $ /themes/aqua/default.css
5614   /themes/cool/default.css
5615   /themes/default/default.css
5616   
5617 22-Feb-2009 Janusz Dobrowolski
5618 ! Application startup code cleanup.
5619 $ /frontaccounting.php
5620   /index.php
5621   /applications/customers.php
5622   /applications/dimensions.php
5623   /applications/generalledger.php
5624   /applications/inventory.php
5625   /applications/manufacturing.php
5626   /applications/setup.php
5627   /applications/suppliers.php
5628   /includes/session.inc
5629   /includes/lang/language.php
5630   /themes/default/renderer.php
5631   /themes/aqua/renderer.php
5632   /themes/cool/renderer.php
5633 ! Removed obsolete $applications array.
5634 $ /config.php
5635 ! Cosmetic cleanup
5636 $ /includes/main.inc
5637 ! Calendar style moved to theme default.css
5638 $ /includes/ui/ui_view.inc
5639   /themes/aqua/default.css
5640   /themes/cool/default.css
5641   /themes/default/default.css
5642 # Fixed charset selection on login screen
5643 $ /access/login.php
5644 # Blocked password changes in demo mode
5645 $ /admin/change_current_user_password.php
5646 ! Default theme and language set for not logged user
5647 $ /includes/current_user.inc
5648   /includes/prefs/userprefs.inc
5649 # Fixed initial query order.
5650 $ /purchasing/inquiry/po_search.php
5651
5652 21-Feb-2009 Joe Hunt
5653 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5654 $ /includes/ui/db_pager_view.inc
5655 ! Better layout in stock_movements.php
5656 $ /inventory/inquiry/stock_movements.php
5657
5658 18-Feb-2009 Joe Hunt
5659 ! Better layout in Items form.
5660 $ /inventory/manage/items.php
5661
5662 16-Feb-2009 Joe Hunt
5663 # Instruction in update.html should include switch to standard theme before upgrade
5664 $ update.html
5665 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5666 $ /gl/includes/db/gl_db_rates.inc
5667
5668 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5669 15-Feb-2009 Joe Hunt
5670 ! Release 2.1.0 beta 2
5671 $ config.php
5672
5673 14-Feb-2009 Janusz Dobrowolski
5674 # Removed obsolete bank_trans field
5675 $ /sql/alter2.1.sql
5676   /sql/en_US-demo.sql
5677   /sql/en_US-new.sql
5678 # Drop column queries executed also in not forced upgrade install 
5679 $ /admin/db/maintenance_db.inc
5680
5681 13-Feb-2009 Janusz Dobrowolski
5682 ! Added login page language setting
5683 $ /access/login.php
5684   /admin/inst_lang.php
5685   /includes/lang/language.php
5686   /lang/installed_languages.inc
5687 # Message typo fixed
5688 $ /admin/display_prefs.php
5689 # Unified display_error function name in install wizard and main code
5690 $ /install/save.php
5691
5692 13-Feb-2009 Joe Hunt
5693 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5694 $ /includes/ui/ui_view.inc
5695
5696 12-Feb-2009 Janusz Dobrowolski
5697 ! Changed extension menu file placement, added support for gettext in extensions.
5698 $ /frontaccounting.php
5699 # Fix for some buggy curl versions.
5700 $ /gl/includes/db/gl_db_rates.inc
5701   /gl/manage/exchange_rates.php
5702 # Fixed get_amount() to return 0 for invalid input.
5703 $ /js/utils.js
5704   /js/budget.js
5705
5706 ------------------------------- Release 2.1.0 beta --------------------------------------------
5707
5708 08-Feb-2009 Janusz Dobrowolski
5709 # Fixed division by zero bug in empty pager
5710 $ includes/db_pager.inc
5711 # Fixed special char display issue in item name [0000116]
5712 $ sales/includes/cart_class.inc
5713
5714 08-Feb-2009 Joe Hunt
5715 ! Changed license type to GNU GPLv3. Stamped headers changed.
5716 $ all appropriate source files
5717
5718 04-Feb-2009 Joe Hunt
5719 ! Removed ALTER TABLE DROP columns
5720 $ /sql/alter2.1.sql
5721 ! Removed files from CVS
5722 /company/0/images/logo_frontaccounting.png
5723 /reporting/fonts/vera.afm
5724 + Added files to CVS
5725 /doc/2.1_Beta.txt
5726 /doc/extensions.txt
5727 /themes/default/images/escape.png
5728
5729 04-Feb-2009 Joe Hunt
5730 # Software Upgrade (re-read of current user needed)
5731 $ /admin/inst_upgrade.php
5732
5733 03-Feb-2009 Joe Hunt
5734 ! install/index.php link to AGPL license
5735 $ /install/index.php
5736
5737 03-Feb-2009 Janusz Dobrowolski
5738 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5739 $ /config.php
5740   /gl/includes/db/gl_db_banking.inc
5741   /gl/manage/gl_account_classes.php
5742   /includes/ui/items_cart.inc
5743   /includes/ui/ui_view.inc
5744   /purchasing/includes/db/invoice_db.inc
5745   /reporting/rep101.php
5746   /reporting/rep201.php
5747   /reporting/includes/class.pdf.inc
5748   /sales/credit_note_entry.php
5749   /sales/customer_credit_invoice.php
5750   /sales/customer_delivery.php
5751   /sales/customer_invoice.php
5752   /sales/includes/db/payment_db.inc
5753   /sales/includes/db/sales_credit_db.inc
5754   /sales/includes/db/sales_delivery_db.inc
5755   /sales/includes/db/sales_invoice_db.inc
5756   /sales/includes/ui/sales_order_ui.inc
5757   /sales/view/view_credit.php
5758 # Due date display finally fixed.
5759 $ /purchasing/inquiry/supplier_inquiry.php
5760   /sales/inquiry/customer_inquiry.php
5761
5762 ------------------------------- Release 2.0.7 --------------------------------------------
5763 03-Feb-2009 Joe Hunt
5764 ! New release 2.0.7
5765 $ config.php
5766
5767 22-Jan-2009 Joe Hunt
5768 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5769 $ /sales/inquiry/customer_inquiry.php
5770
5771 13-Jan-2009 Joe Hunt
5772 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5773 $ /sales/customer_delivery.php
5774   /sales/customer_invoice.php
5775   /sales/includes/ui/sales_order_ui.inc
5776   
5777 08-Jan-2009 Janusz Dobrowolski
5778 # Numeric check on class id added.
5779 $ /gl/manage/gl_account_classes.php
5780
5781 02-Jan-2009 Joe Hunt
5782 # [0000104] minor language updates in a few sales files 
5783 $ /sales/customer_invoice.php
5784
5785 23-Dec-2008 Joe Hunt
5786 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5787 $ /gl/includes/db/gl_db_banking.inc
5788
5789 22-Dec-2008 Janusz Dobrowolski
5790 # [0000102] Credit note was stored without entered shippment cost and comment.
5791 $ /sales/credit_note_entry.php
5792 # [0000103] Error during save of modified freehand credit note.
5793 $ /sales/includes/db/cust_trans_db.inc
5794
5795 18-Dec-2008 Joe Hunt
5796 # [0000101] Roll back of yeasterday issues
5797 $ /purchasing/includes/db/invoice_db.inc
5798   /purchasing/includes/db/supp_payment_db.inc
5799   /sales/includes/db/payment_db.inc
5800   /sales/includes/db/sales_credit_db.inc
5801   /sales/includes/db/sales_invoice_db.inc
5802
5803 17-Dec-2008 Joe Hunt
5804 # [0000101] More wonderful rounding issues 
5805 $ /includes/ui/ui_view.inc
5806   /purchasing/includes/db/invoice_db.inc
5807   /purchasing/includes/db/supp_payment_db.inc
5808   /sales/includes/db/payment_db.inc
5809   /sales/includes/db/sales_credit_db.inc
5810   /sales/includes/db/sales_delivery_db.inc
5811   /sales/includes/db/sales_invoice_db.inc
5812   
5813 16-Dec-2008 Joe Hunt
5814 # [0000100] Keep getting left allocated weird results (rounding problems).
5815 $ /includes/ui/ui_view.inc
5816   /purchasing/inquiry/supplier_allocation_inquiry.php
5817   /reporting/rep101.php
5818   /reporting/rep201.php
5819   /sales/inquiry/customer_allocation_inquiry.php
5820
5821 10-Dec-2008 Janusz Dobrowolski
5822 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5823 $ /includes/ui/items_cart.inc
5824
5825 09-Dec-2008 Janusz Dobrowolski
5826 # [0000098] Unable issue of credit note for invoice with removed item lines.
5827 $ /sales/customer_credit_invoice.php
5828 # [0000097] Can't void freehand customer credit note.
5829 $ /sales/includes/db/sales_invoice_db.inc
5830 # Fixed to hide empty credit note lines.
5831 $ /sales/view/view_credit.php
5832 -------------------------------------------------------------------------------
5833
5834 03-Feb-2009 Janusz Dobrowolski
5835 # sql2date around row[date] in due date.
5836 $ /purchasing/inquiry/supplier_inquiry.php
5837 # Bugfix [0000115] once again.
5838 $ /sales/inquiry/sales_orders_view.php
5839 # Division by zero avoided in db_pager
5840 $ /includes/db_pager.inc
5841
5842 02-Feb-2009 Joe Hunt
5843 ! Better layout in Form setup
5844 $ /admin/forms_setup.php
5845 # sql2date around row[date] in due date.
5846 $ /sales/inquiry/customer_inquiry.php
5847
5848 02-Feb-2009 Janusz Dobrowolski
5849 # Fixed initial sort order in pagers
5850 $ /dimensions/inquiry/search_dimensions.php
5851   /includes/db_pager.inc
5852   /purchasing/allocations/supplier_allocation_main.php
5853   /purchasing/inquiry/po_search_completed.php
5854   /purchasing/inquiry/supplier_allocation_inquiry.php
5855   /purchasing/inquiry/supplier_inquiry.php
5856   /sales/allocations/customer_allocation_main.php
5857   /sales/inquiry/customer_allocation_inquiry.php
5858   /sales/inquiry/customer_inquiry.php
5859 # Fixed due date display for invoices.
5860 $ /sales/inquiry/customer_inquiry.php
5861 # Bugfix [0000115] - error on empty table update in fallback mode.
5862 $ /sales/inquiry/customer_allocation_inquiry.php
5863
5864 30-Jan-2009 Joe Hunt
5865 + Outputs/Inputs on tax inquiry as well (why not)
5866 $ /gl/includes/db/gl_db_trans.inc
5867   /gl/inquiry/tax_inquiry.php
5868 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5869 $ /sql/alter2.1.sql
5870   /sql/en_US-demo.sql
5871   /sql/en_US-new.sql
5872   
5873 29-Jan-2009 Joe Hunt
5874 # A few minor fixes to get the tax report and inquiry right and syncronized
5875 $ /gl/includes/db/gl_db_trans.inc
5876   /gl/inquiry/tax_inquiry.php
5877   /reporting/rep709.php
5878 # Missing parameter to add_trans_tax_details
5879 $ /sales/includes/db/sales_credit_db.inc
5880   /sales/includes/db/sales_delivery_db.inc
5881   /sales/includes/db/sales_invoice_db.inc
5882   
5883 29-Jan-2009 Janusz Dobrowolski
5884 # Changes related to rewrite and optimalization of tax registration
5885 $ /gl/includes/db/gl_db_bank_trans.inc
5886   /gl/includes/db/gl_db_banking.inc
5887   /gl/includes/db/gl_db_trans.inc
5888   /purchasing/includes/db/invoice_db.inc
5889   /purchasing/includes/db/invoice_items_db.inc
5890   /purchasing/view/view_supp_credit.php
5891   /purchasing/view/view_supp_invoice.php
5892   /reporting/rep107.php
5893   /reporting/rep110.php
5894   /reporting/rep709.php
5895   /sales/includes/db/cust_trans_details_db.inc
5896   /sales/includes/db/sales_credit_db.inc
5897   /sales/includes/db/sales_delivery_db.inc
5898   /sales/includes/db/sales_invoice_db.inc
5899   /sales/view/view_credit.php
5900   /sales/view/view_dispatch.php
5901   /sales/view/view_invoice.php
5902   /sql/alter2.1.php
5903   /sql/alter2.1.sql
5904   /taxes/tax_calc.inc
5905   /gl/inquiry/tax_inquiry.php
5906 # Added precheck before system upgrade
5907 $ /admin/inst_upgrade.php
5908 # Reduced delay when ECB currency exrates page is unavailable.
5909 $ /gl/includes/db/gl_db_rates.inc
5910 # Small fixes
5911 $ /inventory/prices.php
5912   /includes/ui/ui_view.inc
5913 # Fixed bug in checks before group delete.
5914 $ /sales/manage/sales_groups.php
5915 # Removing obsolete tax group in GL account definition
5916 $ /gl/includes/db/gl_db_accounts.inc
5917   /gl/manage/gl_accounts.php
5918
5919 28-Jan-2009 Joe Hunt
5920 ! Changes to committed tax report routines.
5921 $ /sales/includes/db/sales_invoice_db.inc
5922   /sales/includes/db/sales_delivery_db.inc
5923   /sales/includes/db/sales_credit_db.inc
5924   /purchasing/includes/db/invoice_db.inc
5925   /reporting/rep709.php
5926   
5927 28-Jan-2009 Joe Hunt
5928 + Copyright notes at top op every source file
5929 $ All files still missing
5930
5931 27-Jan-2009 Joe Hunt
5932 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5933 $ update_db.php
5934   /sql/en_US-demo.sql
5935 # fixed underline in db pager for sortable columns.
5936 $ /themes/aqua/default.css
5937   /themes/cool/default.css
5938   /themes/default/default.css
5939   
5940 26-Jan-2009 Joe Hunt
5941 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5942 $ /gl/manage/gl_quick_entries.php
5943   /includes/types.inc
5944   /includes/ui/ui_view.inc
5945 + Added 'inactive' field in most 'catalog' tables.
5946 $ /sql/alter2.1.sql
5947   /sql/en_US-new.sql
5948   /sql/en_US-demo.sql
5949 + Added graphics for cancel. (door-out)
5950   /themes/aqua/images/cancel.png
5951   /themes/cool/images/cancel.png
5952   /themes/default/images/cancel.png
5953
5954 24-Jan-2009 Janusz Dobrowolski
5955 ! Set maximum width for select to avoid broken layout in two column layout.
5956 $ /themes/aqua/default.css
5957   /themes/cool/default.css
5958   /themes/default/default.css
5959 # Voiding tax records included via GL/bank transactions
5960 $ /admin/db/voiding_db.inc
5961   /gl/includes/db/gl_db_bank_trans.inc
5962   /gl/includes/db/gl_db_trans.inc
5963 # Fixed quick entry types values.
5964 $ /includes/types.inc
5965
5966 23-Jan-2009 Joe Hunt
5967 + Added new files in doc subdirectory
5968 $ /doc/attachments.txt
5969   /doc/bank_reconciliation.txt
5970   /doc/dim_on_invoice.txt
5971   /doc/license.txt
5972   /doc/quick_entries.txt
5973   /doc/recurrent_invoice.txt
5974   
5975 22-Jan-2009 Janusz Dobrowolski
5976 # Added attachments to company sub_dirs
5977 $ /update_db.php
5978 # Added hot key for Quick Entries
5979 $ /applications/generalledger.php
5980 # Improved quick entries.
5981 $ /gl/gl_bank.php
5982   /gl/gl_journal.php
5983   /gl/includes/db/gl_db_bank_accounts.inc
5984   /gl/includes/ui/gl_bank_ui.inc
5985   /gl/includes/ui/gl_journal_ui.inc
5986   /includes/types.inc
5987   /includes/ui/items_cart.inc
5988   /gl/manage/gl_quick_entries.php
5989   /includes/ui/ui_lists.inc
5990   /includes/ui/ui_view.inc
5991   /purchasing/supplier_credit.php
5992   /purchasing/supplier_invoice.php
5993   /purchasing/includes/ui/invoice_ui.inc
5994   /sql/alter2.1.sql
5995   /sql/en_US-demo.sql
5996   /sql/en_US-new.sql
5997 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5998 $ /gl/includes/db/gl_db_banking.inc
5999   /gl/includes/db/gl_db_trans.inc
6000   /purchasing/includes/db/invoice_db.inc
6001   /sales/includes/db/cust_trans_details_db.inc
6002   /taxes/tax_calc.inc
6003 # Allocation bug for cash sales.
6004 $ /sales/includes/db/sales_invoice_db.inc
6005 # Hiding voided gl transactions.
6006 $ /gl/view/gl_trans_view.php
6007 ! Icons removed from form buttons for now.
6008 $ /sales/sales_order_entry.php
6009
6010 20-Jan-2009 Joe Hunt
6011 ! Preparing for installing of extensions
6012 $ installed_extensions.php (new file)
6013   frontaccounting.php
6014   /includes/main.inc
6015 # Bad handling of graphic links in certain browsers
6016   /includes/ui/ui_input.inc
6017   
6018 19-Jan-2009 Joe Hunt
6019 ! Changed direct sales document line descriptions to be editable (via edit link)
6020 $ /sales/sales_order_entry.php
6021   /includes/cart_class.inc
6022   /includes/ui/sales_order_ui.inc
6023 ! Fixed so the printed documents can handle multiple lines of description
6024 $ /reporting/rep107.php
6025   /reporting/rep109.php
6026   /reporting/rep110.php
6027   
6028 17-Jan-2009 Joe Hunt
6029 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6030 $ All files with small forms and tables.
6031
6032 16-Jan-2009 Janusz Dobrowolski
6033 ! Fixed new pager generation on first display.
6034 $ /gl/manage/exchange_rates.php
6035
6036 15-Jan-2009 Joe Hunt
6037 ! Adjustment of db pager width. Copyright notes. 
6038 $ All files with db pager
6039   /db_pager_view.inc
6040   /themes/default/default.css
6041   /themes/aqua/default.css
6042   /themes/cool/default.css
6043
6044 15-Jan-2009 Janusz Dobrowolski
6045 ! Rewritten reconciliation page.
6046 $ /gl/bank_account_reconcile.php
6047   /includes/ui/ui_lists.inc
6048   /sql/alter2.1.php
6049   /sql/alter2.1.sql
6050   /js/reconcile.js (added)
6051 ! Standard mysql separator in date functions
6052 $ /includes/date_functions.inc
6053 + Separated checkbox generation for indirect display use
6054 $ /includes/ui/ui_input.inc
6055 ! Standard checkbox helper use.
6056 $ /sales/inquiry/sales_orders_view.php
6057
6058 14-Jan-2009 Joe Hunt
6059 ! Page reload problem, progress bar in backup/restore, 
6060 $ /admin/backups.php
6061   /admin/display_prefs.php
6062   /includes/lang/language.php
6063   
6064 12-Jan-2009 Joe Hunt
6065 ! Updating install and update helpers
6066 $ install.html
6067   update.html
6068   /install/index.php
6069 # Fixing price formatting of left to allocate
6070 $ /purchasing/allocations/supplier_allocation_main.php
6071   /sales/allocations/customer_allocation_main.php
6072   
6073 11-Jan-2009 Janusz Dobrowolski
6074 ! Added table pager.
6075 $ /admin/view_print_transaction.php
6076 ! Improved check_cells().
6077 $ /includes/ui/ui_input.inc
6078 # Added new attachments per company subdirectory.
6079 $ /admin/create_coy.php
6080 # Added hotkey for reconciliation menu option.
6081 $ /applications/generalledger.php
6082 # Fixed false qoh alerts.
6083 $ /sales/includes/ui/sales_order_ui.inc
6084 # Fixed page title.
6085 $ /sales/manage/sales_points.php
6086
6087 11-Jan-2009 Joe Hunt
6088 ! Changed notice msg to warnings and changed bg color for warning
6089 $ /admin/company_preferences.php
6090   /admin/void_transaction.php
6091   /includes/errors.inc
6092   /inventory/manage/items.php
6093   
6094 10-Jan-2009 Joe Hunt
6095 + Addition of Bank Reconciliation. Author Rob Mallon
6096 $ /applications/generalledger.php 
6097   /gl/bank_account_reconcile.php (new file)
6098   /sql/alter2.1.sql
6099 + Added more fields to suppliers table and fixed PO document
6100 $ /sql/alter2.1.sql
6101   /includes/ui/ui_input.inc (new link_row)
6102   /purchasing/manage/suppliers.php
6103   /reporting/includes/header2.inc
6104   /reporting/rep209.php
6105   
6106 09-Jan-2009 Janusz Dobrowolski
6107 + Added hook file for localized functions.
6108 $ /includes/lang/language.php
6109 ! Removed obsolete local css file inclusion.
6110 $ /includes/page/header.inc
6111 ! Optional params in table_header() added.
6112 $ /includes/ui/ui_controls.inc
6113 ! Added table pager in exchange rates editor.
6114 $ /gl/includes/db/gl_db_rates.inc
6115   /gl/manage/exchange_rates.php
6116 ! Fixed rate column, added width table parameter
6117 $ /includes/db_pager.inc
6118   /includes/ui/db_pager_view.inc
6119 # Added hot key for attachments menu option.
6120 $ /applications/setup.php
6121 # Removed bank_trans_types_db.inc inclusion.
6122 $ /gl/includes/gl_db.inc
6123 - Removed obsolete files
6124 $ /gl/manage/bank_trans_types.php (removed)
6125   /gl/includes/db/bank_trans_types.inc (removed)
6126   /lang/en_US/stylesheet.css (removed)
6127   /lang/new_language_template/stylesheet.css (removed)
6128 - Example picture files moved to company/0
6129 $ /inventory/manage/image (removed)
6130   /inventory/manage/image/0 (removed)
6131   /inventory/manage/image/0/102.jpg (removed)
6132   /inventory/manage/image/0/103.jpg (removed)
6133   /inventory/manage/image/0/104.jpg (removed)
6134
6135 09-Jan-2009 Joe Hunt
6136 ! Changed $path_to_root in report files and stamped copyright
6137 $ All report files
6138 + Added Sales kits to Items price list.
6139 $ /reporting/rep104.php
6140 # Company logo can not be deleted.
6141 $ /admin/company_preferences.php
6142 # Bug [0000107] and [0000108]
6143 $ /inventory/includes/db/items_codes_db.inc
6144   /gl/manage/gl_account_types.php
6145
6146 08-Jan-2009 Joe Hunt
6147 ! Changed attachments to use unique files store instead of blobs
6148 $ /admin/attachments/attachments.php
6149   /sql/alter2.1.sql
6150   
6151 07-Jan-2009 Joe Hunt
6152 ! Changed supplier credit note to only show items for a period, default 30 days back.
6153 $ /purchasing/includes/db/grn_db.inc
6154   /purchasing/includes/invoice_ui.inc
6155   /purchasing/supplier_credit.php
6156   
6157 07-Jan-2009 Janusz Dobrowolski
6158 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6159 $ /sql/alter2.1.sql
6160 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6161 $ sales/includes/cart_class.inc
6162 # Fixed error handling in forced upgrade mode.
6163 $ admin/db/maintenance_db.inc
6164 + Added backtrace debugging function;
6165 $ /includes/ui/ui_view.inc
6166
6167 05-Jan-2009 Joe Hunt
6168 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6169   If there are many invoice items during a year, there would be many rows suggestions.
6170 $ /purchasing/includes/db/grn_db.inc
6171   /purchasing/includes/db/invoice_db.inc
6172   /purchasing/includes/ui/invoice_ui.inc
6173   /purchasing/supplier_credit.php
6174   /purchasing/inquiry/supplier_inquiry.php
6175   /purchasing/view/view_supp_credit.php
6176   
6177 22-Dec-2008 Janusz Dobrowolski
6178 # Fixed item_code database update on item creation.
6179 $ /inventory/includes/db/item_codes_db.inc
6180   /inventory/includes/db/items_db.inc
6181
6182 21-Dec-2008 Joe Hunt
6183 # Minor bugs in layout and quick entries.
6184 $ /Includes/ui/ui_view.inc
6185   /purchasing/includes/ui/invoice_ui.inc
6186   /purchasing/supplier_invoice.php
6187 # Minor bugs in doctext.inc and doctext2.inc
6188 $ /reporting/includes/doctext.inc
6189   /reporting/includes/doctext2.inc
6190   
6191 20-Dec-2008 Joe Hunt
6192 ! Replaced the ajax paging in stock movements with the old file.
6193 $ /inventory/inquiry/stock_movements.php
6194 ! Better layout in big forms
6195 $ /includes/ui/ui_controls.inc
6196
6197 18-Dec-2008 Joe Hunt
6198 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6199 $ /gl/gl_bank.php
6200   /gl/gl_journal.php
6201   /gl/includes/db/gl_db_banking.inc
6202   /includes/ui/ui_view.inc
6203   /purchasing/supplier_credit.php
6204   /purchasing/supplier_invoice.php
6205   /purchasing/includes/ui/invoice_ui.inc
6206
6207 15-Dec-2008 Janusz Dobrowolski
6208 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6209 $ /sales/includes/cart_class.inc
6210   /sales/includes/sales_ui.inc
6211   /sales/credit_note_entry.php
6212   /sales/customer_credit_invoice.php
6213   /sales/customer_delivery.php
6214   /sales/customer_invoice.php
6215   /sales/sales_order_entry.php
6216   /sales/view/view_sales_order.php
6217 # Fixed initial form values.
6218 $ /sales/manage/recurrent_invoices.php  
6219 ! Code cleanup.
6220 $ /purchasing/view/view_po.php
6221   /sales/includes/ui/sales_credit_ui.inc
6222   /sales/includes/ui/sales_order_ui.inc
6223
6224 12-Dec-2008 Joe Hunt
6225 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6226 $ /reporting/includes/header2.inc
6227
6228 11-Dec-2008 Joe Hunt
6229 + Two new fields in company table, accumulate_shipping and logal_text
6230   Accumulat shipping is for accumulating shipping on batch invoice
6231   Legal text is a last line legal info on sales invoices.
6232 $ /sql/alter2.1.sql
6233   /admin/db/company_db.inc
6234   /admin/gl_setup.php
6235   /reporting/includes/header2.inc
6236   /sales/customer_invoice.php
6237
6238 10-Dec-2008 Janusz Dobrowolski
6239 # File and line was not displayed for devel error messages.
6240 $ /includes/errors.inc
6241 # Fixed duplicate groups in list selectors.
6242 $ /includes/ui/ui_lists.inc
6243
6244 09-Dec-2008 Joe Hunt
6245 # Bug in document right-margin when more than 1 page.
6246 $ /reporting/includes/header2.inc
6247 ! Changed so input of account type is possible (like classes)
6248 $ /gl/manage/gl_account_types.php
6249   /gl/includes/db/gl_db_account_types.inc
6250   
6251 08-Dec-2008 Janusz Dobrowolski
6252 + Added helpers for list editor F4 calls.
6253 $ /includes/ui/ui_controls.inc
6254   /sales/sales_order_entry.php
6255 + Added development/bugtracking sql trail 
6256 $ /config.php
6257   /sql/alter2.1.sql
6258   /includes/db/connect_db.inc
6259 ! GL accounts in list selector always grouped by type
6260 $ /admin/gl_setup.php
6261   /gl/includes/ui/gl_bank_ui.inc
6262   /gl/includes/ui/gl_journal_ui.inc
6263   /gl/manage/bank_accounts.php
6264   /gl/manage/gl_accounts.php
6265   /gl/manage/gl_quick_entries.php
6266   /includes/ui/ui_lists.inc
6267   /purchasing/includes/ui/invoice_ui.inc
6268   /sales/manage/customer_branches.php
6269 # Fixed Win AltGr issue in hotkeys system.
6270 $ /js/inserts.js
6271 # Fixed sales_items selector for MySql 3.xx compatibility
6272 $ /includes/ui/ui_lists.inc
6273 # Fixed broken syntax in delete_item_code()
6274 $ /inventory/includes/db/items_codes_db.inc
6275 # Additional fixes to foreign/kit codes
6276 $ /inventory/manage/item_codes.php
6277   /inventory/manage/sales_kits.php
6278 ! Merged changes from main trunk up to version 2.0.6 (see below)
6279 $ /config.php
6280   /update.html
6281   /update_db.php
6282   /admin/create_coy.php
6283   /admin/db/maintenance_db.inc
6284   /gl/includes/db/gl_db_banking.inc
6285   /gl/includes/db/gl_db_trans.inc
6286   /includes/banking.inc
6287   /includes/current_user.inc
6288   /manufacturing/view/wo_production_view.php
6289   /purchasing/includes/db/invoice_db.inc
6290   /purchasing/includes/db/supp_payment_db.inc
6291   /purchasing/includes/ui/invoice_ui.inc
6292   /reporting/rep107.php
6293   /reporting/rep109.php
6294   /reporting/rep110.php
6295   /reporting/rep209.php
6296   /reporting/rep302.php
6297   /reporting/rep303.php
6298   /reporting/includes/pdf_report.inc
6299   /sales/customer_delivery.php
6300   /sales/includes/cart_class.inc
6301   /sales/includes/sales_db.inc
6302   /sales/includes/db/payment_db.inc
6303   /sales/includes/db/sales_credit_db.inc
6304   /sales/includes/db/sales_invoice_db.inc
6305   /sales/includes/ui/sales_credit_ui.inc
6306   /sales/includes/ui/sales_order_ui.inc
6307   /sales/view/view_credit.php
6308   /sales/view/view_dispatch.php
6309   /sales/view/view_invoice.php
6310   /sales/view/view_sales_order.php
6311   /taxes/tax_calc.inc
6312 ------------------------------- Release 2.0.6 --------------------------------------------
6313 08-Dec-2008 Joe Hunt
6314 ! New release 2.0.6
6315 $ config.php
6316
6317 05-Dec-2008 Joe Hunt
6318 # [0000095] Bad behaviour of routine number_format and round in Windows.
6319 $ /gl/includes/gl_db_trans.inc
6320   /includes/banking.inc
6321   /includes/current_user.inc
6322   /purchasing/includes/ui/invoice_ui.inc
6323   /reporting/rep107.php
6324   /reporting/rep109.php
6325   /reporting/rep110.php
6326   /reporting/rep209.php
6327   /sales/view/view_credit.php
6328   /sales/view/view_dispatch.php
6329   /sales/view/view_invoice.php
6330   /sales/view/view_sales_order.php
6331
6332 04-Dec-2008 Janusz Dobrowolski
6333 # Check write permissions and create per company subdirectory structure.
6334 $ /update.html
6335   /update_db.php
6336 # Fixed index.php files in new company dirs.
6337 $ /admin/create_coy.php
6338   /admin/db/maintenance_db.inc
6339
6340 04-Dec-2008 Joe Hunt
6341 # [0000095] Inbalance double entry on Documents
6342 $ /gl/includes/db/gl_db_trans.inc
6343   /gl/includes/db/gl_db_banking.inc
6344   /purchasing/includes/db/invoice_db.inc
6345   /purchasing/includes/db/supp_payment_db.inc
6346   /sales/includes/db/payment_db.inc
6347   /sales/includes/db/sales_credit_db.inc
6348   /sales/includes/db/sales_invoice_db.inc
6349   
6350 29-Nov-2008 Joe Hunt
6351 # [0000094] Report does not show items that have 0 qty but have demand qty
6352 $ /reporting/rep302.php
6353   /reporting/rep303.php
6354   
6355 28-Nov-2008 Joe Hunt
6356 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6357 $ /purchasing/includes/db/invoice_db.inc
6358
6359 27_Nov-2008 Joe Hunt
6360 # [0000092] Stock Sheet Report. Bad Page break.
6361 $ /reporting/includes/pdf_report.inc
6362
6363 26-Nov-2008 Joe Hunt
6364 # [0000091] Tax for 2 decimal places doesn't compute properly
6365 $ /taxes/tax_calc.inc
6366
6367 25-Nov-2008 Janusz Dobrowolski
6368 # [0000084] Low inventory items are not marked properly.
6369 $ /sales/customer_delivery.php
6370 # [0000086] New line added to document sometimes overwrites old one.
6371 $ /sales/includes/cart_class.inc
6372 # [0000087] Change of order date always updates prices.
6373 $ /sales/includes/ui/sales_credit_ui.inc
6374   /sales/includes/ui/sales_order_ui.inc
6375 # Fixed automatic price calculations always on.
6376 $ /sales/includes/sales_db.inc
6377
6378 08-Dec-2008 Joe Hunt
6379 ! Better support for purchasing data (automatic updating from PO receive)
6380 $ /purchasing/includes/db/grn_db.inc
6381   /purchasing/includes/db/invoice_db.inc
6382   /purchasing/includes/db/po_db.inc
6383   /purchasing/includes/ui/invoice_ui.inc
6384   /purchasing/includes/purchasing_db.inc
6385   /reporting/rep209.php
6386
6387 07-Dec-2008 Janusz Dobrowolski
6388 + Added list category grouping.
6389 $ /includes/ui/ui_lists.inc
6390 ! Changed branch/customer invoice address/name selection on reports
6391 $ /reporting/includes/doctext.inc
6392   /reporting/includes/doctext2.inc
6393   /reporting/includes/header2.inc
6394 ! Fixed default delivery address selection
6395 $ /sales/includes/ui/sales_order_ui.inc
6396 + Added delivery links
6397 $ /sales/view/view_invoice.php
6398 # Small syntax fix.
6399 $ /sql/alter2.1.php
6400 # Fixed error handling during upgrade
6401 $ /admin/db/maintenance_db.inc
6402 # Fixed warnings display
6403 $ /includes/errors.inc
6404
6405 08-Dec-2008 Joe Hunt
6406 # Bad and missing parameter to header2 funciton
6407 $ /reporting/rep109.php
6408   /reporting/rep209.php
6409 ! Rerun of invoice_ui.inc
6410 $ /purchasing/includes/ui/invoice_ui.inc
6411
6412 07-Dec-2008 Joe Hunt
6413 ! Better layout. Copyright notes. Mailto links, outer table routines.
6414 $ /admin/company_preferences.php
6415   /admin/display_prefs.php
6416   /admin/gl_setup.php
6417   /admin/users.php
6418   /gl/includes/ui/gl_bank_ui.inc
6419   /gl/includes/ui/gl_journal_ui.inc
6420   /includes/ui_controls.inc
6421   /includes/ui_input.inc
6422   /inventory/adjustments.php
6423   /inventory/transfers.php
6424   /inventory/includes/item_adjustments_ui.inc
6425   /inventory/includes/stock_transfers_ui.inc
6426   /inventory/manage/locations.php
6427   /purchasing/includes/ui/invoice_ui.inc
6428   /purchasing/includes/ui/po_ui.inc
6429   /purchasing/manage/suppliers.php
6430   /purchasing/supplier_credit.php
6431   /purchasing/supplier_invoice.php
6432   /purchasing/supplier_payment.php
6433   /sales/includes/ui/sales_credit_ui.inc
6434   /sales/includes/ui/sales_order_ui.inc
6435   /sales/manage/customer_branches.php
6436   /sales/manage/customers.php
6437   /sales/manage/sales_people.php
6438   /sales/customer_payments.php
6439   
6440 05-Dec-2008 Joe Hunt
6441 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6442 $ /purchasing/suppliers.php
6443   /sql/alter2.1.sql
6444 ! Changed dimension view to show result instead of ledger trans
6445 $ /dimensions/view/view_dimension.php
6446   /dimensions/includes/dimension_ui.inc
6447   
6448 05-Dec-2008 Janusz Dobrowolski
6449 ! Allowed optional ORDER BY option in base db_pager sql query
6450 $ /includes/db_pager.inc
6451 # Small fixes to pager layout
6452 $ /includes/ui/db_pager_view.inc
6453 ! Reusable button code
6454 $ /includes/ui/ui_controls.inc
6455 ! Button helpers moved from ui_controls.inc
6456 $ /includes/ui/ui_input.inc
6457   /includes/ui/ui_controls.inc
6458 # Fixed errors during focus on nonexistent elements
6459 $ /js/utils.js
6460
6461 26-Nov-2008 Janusz Dobrowolski
6462 # Fixed layout of amount_ex() fields with label.
6463 $ /includes/ui/ui_input.inc
6464 # Fixed combo_input for $sql with GROUP BY option
6465 $ /includes/ui/ui_lists.inc
6466
6467 25-Nov-2008 Janusz Dobrowolski
6468 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6469 $ /CHANGELOG.txt
6470   /update.html
6471   /admin/void_transaction.php
6472   /admin/db/voiding_db.inc
6473   /gl/includes/db/gl_db_trans.inc
6474   /gl/inquiry/gl_trial_balance.php
6475   /includes/banking.inc
6476   /includes/ui/ui_input.inc
6477   /includes/ui/ui_view.inc
6478   /manufacturing/manage/bom_edit.php
6479   /purchasing/po_receive_items.php
6480   /purchasing/supplier_credit.php
6481   /purchasing/supplier_invoice.php
6482   /purchasing/supplier_payment.php
6483   /purchasing/includes/purchasing_db.inc
6484   /purchasing/includes/db/invoice_db.inc
6485   /purchasing/includes/db/supp_payment_db.inc
6486   /purchasing/includes/db/supp_trans_db.inc
6487   /purchasing/includes/ui/invoice_ui.inc
6488   /reporting/rep101.php
6489   /reporting/rep106.php
6490   /reporting/rep201.php
6491   /reporting/rep203.php
6492   /reporting/rep209.php
6493   /reporting/rep708.php
6494   /reporting/reports_main.php
6495   /reporting/includes/class.pdf.inc
6496   /sales/customer_payments.php
6497   /sales/allocations/customer_allocate.php
6498   /sales/includes/sales_db.inc
6499   /sales/includes/db/cust_trans_db.inc
6500   /sales/includes/db/payment_db.inc
6501   /sales/view/view_receipt.php
6502 ------------------------------- Release 2.0.5 --------------------------------------------
6503 24-Nov.2008 Joe Hunt
6504 ! Release 2.0.5
6505 $ config.php
6506 ! Changed update.html
6507 $ update.html
6508 # Small bug fixes
6509 $ /reporting/includes/header2.inc
6510   /sales/view/view_receipt.php
6511
6512 20-Nov-2008 Janusz Dobrowolski
6513 # [0000082] Bad js allocation on All/None button press.
6514 $ /sales/allocations/customer_allocate.php
6515
6516 20-Nov-2008 Joe Hunt
6517 # Do not allow editing invoice if allocated > 0
6518 $ /sales/inquiry/customer_inquiry.php
6519
6520 19-Nov-2008 Joe Hunt
6521 + Possibility to view a transaction before final voiding.
6522 $ /admin/void_transaction.php
6523
6524 11-Nov-2008 Janusz Dobrowolski
6525 # Fixed right alignment of amount cells.
6526 $ /includes/ui/ui_input.inc
6527 # Fixed display bug for fully received items and false modify conflicts.
6528 $ /purchasing/po_receive_items.php
6529
6530 10-Nov-2008 Joe Hunt
6531 ! [0000081] Trial Balance again minor changes.
6532 $ /gl/inquiry/gl_trial_balance.php
6533   /reporting/rep708.php
6534
6535 07-Nov-2008 Joe Hunt
6536 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6537 $ /gl/inquiry/gl_trial_balance.php
6538   /reporting/reports_main.php
6539   /reporting/rep708.php
6540   
6541 03-Nov-2008 Janusz Dobrowolski
6542 # Fixed price priority in automatic calculations.
6543 $ sales/includes/sales_db.inc
6544
6545 30-Oct-2008 Janusz Dobrowolski
6546 # [0000080] BOM elements was not editable after entry.
6547 $ /manufacturing/manage/bom_edit.php
6548
6549 29-Oct-2008 Joe Hunt
6550 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6551 $ /purchasing/includes/db/invoice_db.inc
6552
6553 28-Oct-2008 Joe Hunt
6554 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6555 $ /admin/db/voiding_db.inc
6556   /sales/inquiry/sales_deliveries_view.php
6557   /sales/inquiry/customer_inquiry.php
6558   
6559 27-Oct-2008 Joe Hunt
6560 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6561 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6562 $ /gl/includes/db/gl_db_trans.inc
6563   /includes/banking.inc
6564   /includes/ui/ui_view.inc
6565   /purchasing/supplier_payment.php
6566   /purchasing/includes/purchasing_db.inc
6567   /purchasing/includes/db/supp_payment_db.inc
6568   /purchasing/includes/db/supp_trans_db.inc
6569   /sales/customer_payments.php
6570   /sales/includes/sales_db.inc
6571   /sales/includes/db/cust_trans_db.inc
6572   /sales/includes/db/payment_db.inc
6573 # [0000078] Fixed some reports with wrong exchange rates.
6574 $ /reporting/rep101.php
6575   /reporting/rep106.php
6576   /reporting/rep201.php
6577   /reporting/rep203.php
6578   /reporting/rep209.php
6579 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6580 $ /purchasing/supplier_invoice.php
6581
6582 24-Oct-2008 Joe Hunt
6583 ! [0000077] Added a total before ending balance in trial balance (also in report)
6584 $ /gl/inquiry/gl_trial_balance.php
6585   /reporting/rep708.php
6586 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6587   /reporting/includes/class.pdf.inc
6588 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6589 $ /purchasing/supplier_invoice.php
6590   /purchasing/supplier_credit.php
6591   /purchasing/includes/ui/invoice_ui.inc
6592   
6593 ------------------------------- Release 2.0.4 --------------------------------------------
6594 23-Oct-2008 Joe Hunt
6595 ! Release 2.0.4
6596 25-Nov-2008 Joe Hunt
6597 ! Inserted Copyright Notice and fixed graphic items
6598 $ /access/login.php
6599   /access/logout.php
6600   /admin/attachments.php
6601   /admin/backups.php
6602   /admin/change_current_user_password.php
6603   /admin/db/company_db.inc
6604   /admin/db/maintenence_db.inc
6605   /admin/db/printers_db.inc
6606   /admin/db/users_db.inc
6607   /admin/db/v_banktrans.inc
6608   /admin/db/voiding_db.inc
6609   /admin/display_prefs.php
6610   /admin/fiscalyears.php
6611   /admin/forms_setup.php
6612   /admin/gl_setup.php
6613   /admin/inst_upgrade.php
6614   /admin/payment_terms.php
6615   /admin/print_profiles.php
6616   /admin/printers.php
6617   /admin/shipping_companies.php
6618   /admin/users.php
6619   /admin/view_print_transaction.php
6620   /admin/void_transaction.php
6621   /gl/gl_journal.php
6622   /gl/includes/ui/gl_bank_ui.inc
6623   /gl/includes/ui/gl_journal_ui.inc
6624   /gl/inquiry/bank_inquiry.php
6625   /gl/inquiry/tax_inquiry.php
6626   /gl/manage/bank_accounts.php
6627   /includes/ui/ui_controls.inc
6628   /reporting/includes/pdf_report.inc
6629   /reporting/rep709.php
6630   /sales/includes/ui/sales_credit_ui.inc
6631   /sql/alter2.1.php
6632   
6633 24-Nov-2008 Janusz Dobrowolski
6634 + Added alias/foreign item codes and sales kits support.
6635 $ /applications/inventory.php
6636   /includes/ui/ui_lists.inc
6637   /inventory/prices.php
6638   /inventory/includes/inventory_db.inc
6639   /inventory/includes/db/items_category_db.inc
6640   /inventory/includes/db/items_db.inc
6641   /inventory/manage/items.php
6642   /inventory/includes/db/items_codes_db.inc (new)
6643   /inventory/manage/item_codes.php (new)
6644   /inventory/manage/sales_kits.php (new)
6645   /sales/includes/sales_db.inc
6646   /sales/includes/ui/sales_order_ui.inc
6647 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6648 $ /includes/db/inventory_db.inc
6649   /inventory/includes/item_adjustments_ui.inc
6650   /inventory/includes/stock_transfers_ui.inc
6651   /manufacturing/includes/work_order_issue_ui.inc
6652   /purchasing/includes/ui/po_ui.inc
6653   /sales/includes/ui/sales_credit_ui.inc
6654 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6655 $ /includes/ui/ui_input.inc
6656 # Fixed _vd() debug function for use also in ajax mode.
6657 $ /includes/ui/ui_view.inc
6658 ! Changed foreign column name to avoid mysql syntax problems, added category.
6659 $ /sql/alter2.1.sql
6660   /sql/alter2.1.php
6661 # Fixed unconsistent units of measure.
6662 $ /sql/en_US-demo.sql
6663   /sql/en_US-new.sql
6664
6665 24-Nov-2008 Joe Hunt
6666 ! Preparing for graphic Links
6667 $ config.php
6668   /includes/ui/ui_input.inc
6669   /sales/sales_order_entry.php
6670   /sales/includes/ui/sales_order_ui.inc
6671   /themes/aqua/images/ok.gif
6672   /themes/cool/images/ok.gif
6673   /themes/default/images/ok.gif
6674 # Small layout bug in header2.inc
6675 $ /reporting/includes/header2.inc
6676 # Small layout bug in report bank statement
6677 $ /reporting/rep601.php
6678 # Restriction on links
6679 $ /sales/inquiry/customer_inquiry.php
6680
6681 22-Nov-2008 Joe Hunt
6682 + Preparing for Graphic Links final.Optimized.
6683 $ config.php
6684   /admin/create_coy.php
6685   /admin/inst_lang.php
6686   /admin/inst_module.php
6687   /dimensions/inquiry/search_dimensions.php
6688   /includes/ui/ui_controls.inc
6689   /includes/ui/ui_view.inc
6690   /includes/db_pager_view.inc
6691   /manufacturing/search_work_orders.php
6692   /purchasing/inquiry/po_search.php
6693   /purchasing/inquiry/po_search_completed.php
6694   /purchasing/inquiry/supplier_allocation_inquiry.php
6695   /purchasing/allocations/supplier_allocation_main.php
6696   /reporting/includes/reporting.inc
6697   /sales/allocations/customer_allocation_main.php
6698   /sales/inquiry/customer_allocation_inquiry.php
6699   /sales/inquiry/customer_inquiry.php
6700   /sales/inquiry/sales_orders_view.php
6701   /sales/inquiry/sales_deliveries_view.php
6702   /themes/default/images/receive.gif (new file)
6703   /themes/aquat/images/receive.gif (new file)
6704   /themes/cool/images/receive.gif (new file)
6705   
6706   
6707 21-Nov-2008 Joe Hunt
6708 + Preparing for Graphic Links instead of Text Links (user display option, default)
6709   (new field in 0_users, graphic_links)
6710 $ config.php
6711   /admin/display_prefs.php
6712   /admin/create_coy.php
6713   /admin/inst_lang.php
6714   /admin/inst_module.php
6715   /admin/db/users_db.inc
6716   /includes/current_user.inc
6717   /includes/prefs/userprefs.inc
6718   /includes/ui/ui_controls.inc
6719   /includes/ui/ui_input.inc
6720   /includes/ui/ui_view.inc
6721   /reporting/includes/reporting.inc
6722   /sql/alter2.1.sql 
6723   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6724           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6725   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6726           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6727   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6728           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6729   
6730 20-Nov-2008 Joe Hunt
6731 + Added new AGPL license file
6732 $ /doc/license.txt (new file)
6733
6734 19-Nov-2008 Janusz Dobrowolski
6735 # Fixed error handling during database upgrade in normal and forced mode.
6736 $ /admin/db/maintenance_db.inc
6737 ! Additions needed for foreign item codes support.
6738 $ /sql/alter2.1.php
6739   /sql/alter2.1.sql
6740
6741 19-Nov-2008 Joe Hunt
6742 ! Changed the default header2.inc.
6743 $ /reporting/includes/header2.inc
6744
6745 18-Nov-2008 Janusz Dobrowolski
6746 + System upgrade page for site admins
6747 $ /admin/db/maintenance_db.inc
6748   /applications/setup.php
6749   /admin/inst_upgrade.php       (new)
6750   /sql/alter2.1.php             (new)
6751 ! Added $tbpref parameter to get_user_prefs()
6752 $ /admin/db/company_db.inc
6753 # Next fixes to db_pager behaviour.
6754 $ /includes/db_pager.inc
6755   /includes/ui/db_pager_view.inc
6756   /dimensions/inquiry/search_dimensions.php
6757   /inventory/inquiry/stock_movements.php
6758   /manufacturing/search_work_orders.php
6759   /manufacturing/inquiry/where_used_inquiry.php
6760   /purchasing/allocations/supplier_allocation_main.php
6761   /purchasing/inquiry/po_search.php
6762   /purchasing/inquiry/po_search_completed.php
6763   /purchasing/inquiry/supplier_allocation_inquiry.php
6764   /purchasing/inquiry/supplier_inquiry.php
6765   /sales/allocations/customer_allocation_main.php
6766   /sales/inquiry/customer_allocation_inquiry.php
6767   /sales/inquiry/customer_inquiry.php
6768   /sales/inquiry/sales_deliveries_view.php
6769   /sales/inquiry/sales_orders_view.php
6770
6771 16-Nov-2008 Janusz Dobrowolski
6772 ! Rewritten for paged query results.
6773 $ /inventory/inquiry/stock_movements.php
6774 + Added optional footer and header in db_pager, simplified usage.
6775 $ /includes/db_pager.inc
6776   /includes/ui/db_pager_view.inc
6777 ! Code cleanup.
6778 $ /dimensions/inquiry/search_dimensions.php
6779   /manufacturing/search_work_orders.php
6780   /manufacturing/inquiry/where_used_inquiry.php
6781   /purchasing/inquiry/po_search.php
6782   /purchasing/inquiry/po_search_completed.php
6783   /purchasing/inquiry/supplier_allocation_inquiry.php
6784   /purchasing/inquiry/supplier_inquiry.php
6785   /sales/inquiry/customer_allocation_inquiry.php
6786   /sales/inquiry/customer_inquiry.php
6787   /sales/inquiry/sales_deliveries_view.php
6788   /sales/inquiry/sales_orders_view.php
6789
6790 16-Nov-2008 Joe Hunt
6791 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6792 $ /admin/attachments.php (new file)
6793   /applications/setup.php
6794   /purchasing/supplier_credit,php
6795   /purchasing/supplier_invoice.php
6796   /sql/alter2.1.sql
6797 # Minor bug in view_print_transactions.php
6798 $ /admin/view_print_transactions.php
6799
6800 15-Nov-2008 Joe Hunt
6801 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6802 $ /gl/gl_bank.php
6803   /gl/gl_journal.php
6804   /gl/includes/db/gl_db_bank_accounts.inc
6805   /gl/includes/ui/gl_bank_ui.inc
6806   /gl/includes/ui/gl_journal_ui.inc
6807   /includes/ui/ui_lists.inc
6808   
6809 15-Nov-2008 Joe Hunt
6810 + Added Tax Inquiry in Banking and General Ledger tab.
6811 $ /applications/generalledger.php
6812   /gl/inquiry/tax_inquiry.php (new file)
6813   
6814 14-Nov-2008 Joe Hunt
6815 + Added Sales Groups and Recurrent Invoices.
6816 $ /applications/customers.php
6817   /includes/ui/ui_lists.inc
6818   /reporting/includes/reporting.inc
6819   /reporting/rep108.php
6820   /sales/includes/db/branches_db.inc
6821   /sales/includes/db/sales_credit_db.inc
6822   /sales/includes/db/sales_delivery_db.inc
6823   /sales/includes/db/sales_invoice_db.inc
6824   /sales/inquiry/sales_orders_view.php
6825   /sales/manage/customer_branches.php
6826   /sales/manage/customers.php
6827   /sql/alter2.1.sql
6828   /sales/create_recurrent_invoices.php (new file)
6829   /sales/manage/recurrent_invoices.php (new file)
6830   /sales/manage/sales_groups.php (new file)
6831
6832 13-Nov-2008 Janusz Dobrowolski
6833 ! Rewritten for paged query results.
6834 $ /dimensions/inquiry/search_dimensions.php
6835 # Removed obsolete dimension list submit_on_change option.
6836 $ /sales/includes/ui/sales_order_ui.inc
6837   /sales/credit_note_entry.php
6838   /sales/includes/ui/sales_credit_ui.inc
6839
6840 12-Nov-2008 Janusz Dobrowolski
6841 ! Rewritten for paged query results.
6842 $ /manufacturing/search_work_orders.php
6843   /manufacturing/inquiry/where_used_inquiry.php
6844   /purchasing/allocations/supplier_allocation_main.php
6845   /sales/allocations/customer_allocation_main.php
6846 ! Code reorganization to reuse sql query by db_pager.
6847   /purchasing/includes/db/supp_trans_db.inc
6848   /purchasing/includes/db/suppalloc_db.inc
6849   /sales/includes/db/custalloc_db.inc
6850 ! Added $echo parameter to view_stock_status()
6851 $ /includes/ui/ui_view.inc
6852 # Fixed sql query (duplicated rows in query result)
6853 $ /sales/inquiry/customer_inquiry.php
6854 # Fixed bom selection via $_GET['stock_id']
6855 $  /manufacturing/manage/bom_edit.php
6856
6857 12-Nov-2008 Joe Hunt
6858 ! Added dimension entries in delivery and invoice forms
6859 $ /includes/ui/ui_lists.inc
6860   /sales/credit_note_entry.php
6861   /sales/includes/cart_class.inc
6862   /sales/includes/db/cust_trans_db.inc
6863   /sales/includes/db/sales_credit_db.inc
6864   /sales/includes/db/sales_delivery_db.inc
6865   /sales/includes/db/sales_invoice_db.inc
6866   /sales/includes/db/sales_order_db.inc
6867   /sales/includes/sales_db.inc
6868   /sales/includes/ui/sales_credit_ui.inc
6869   /sales/includes/ui/sales_order_ui.inc
6870   /sales/sales_order_entry.php
6871   /sql/alter2.1.sql
6872   
6873 12-Nov-2008 Janusz Dobrowolski
6874 ! Changed db_pager API for inserted columns.
6875 $ /includes/db_pager.inc
6876   /includes/ui/db_pager_view.inc
6877 ! Fixed $cols according to api change.
6878 $ /purchasing/inquiry/supplier_inquiry.php
6879   /sales/inquiry/customer_allocation_inquiry.php
6880   /sales/inquiry/customer_inquiry.php
6881   /sales/inquiry/sales_deliveries_view.php
6882   /sales/inquiry/sales_orders_view.php
6883 ! Rewritten for paged query results.
6884 $ /purchasing/inquiry/po_search.php
6885   /purchasing/inquiry/po_search_completed.php
6886   /purchasing/inquiry/supplier_allocation_inquiry.php
6887
6888 10-Nov-2008 Janusz Dobrowolski
6889 # Suppressed page update after import errors
6890 $ /admin/backups.php
6891 # More fail safe db_import()
6892 $ /admin/db/maintenance_db.inc
6893 # Added check for POS relations before account delete.
6894 $ /gl/manage/bank_accounts.php
6895 # Fixed for MySQL <4.0.18, removed bank_trans_types
6896 $ /sql/alter2.1.sql
6897 # Fixed page update after branch/customer change.
6898 $ /sales/includes/ui/sales_order_ui.inc
6899
6900 10-Nov-2008 Joe Hunt
6901 ! changing the default.css style sheets to handle the new navibar/buttons
6902 $ /themes/default/default.css 
6903   /themes/aqua/default.css
6904   /themes/cool/default.css
6905   /themes/cool/images/sort_asc.gif
6906   /themes/cool/images/sort_desc.gif
6907   
6908 10-Nov-2008 Joe Hunt
6909 ! Changed Bank Statement Report in accourding to Bank Account Change
6910 $ /reporting/rep601.php
6911   /reporting/includes/reports_classes.inc
6912 # Removed Type header from bank inquiry.
6913   /gl/inquiry/bank_inquiry.php
6914   
6915 09-Nov-2008 Janusz Dobrowolski
6916 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6917 $ /applications/generalledger.php
6918   /gl/bank_transfer.php
6919   /gl/gl_bank.php
6920   /gl/includes/db/gl_db_bank_accounts.inc
6921   /gl/includes/db/gl_db_bank_trans.inc
6922   /gl/includes/db/gl_db_banking.inc
6923   /gl/includes/db/gl_db_trans.inc
6924   /gl/includes/ui/gl_bank_ui.inc
6925   /gl/inquiry/bank_inquiry.php
6926   /gl/manage/bank_accounts.php
6927   /gl/view/bank_transfer_view.php
6928   /gl/view/gl_deposit_view.php
6929   /gl/view/gl_payment_view.php
6930   /includes/banking.inc
6931   /includes/data_checks.inc
6932   /includes/types.inc
6933   /includes/ui/ui_lists.inc
6934   /purchasing/supplier_payment.php
6935   /purchasing/includes/db/supp_payment_db.inc
6936   /purchasing/includes/db/supp_trans_db.inc
6937   /purchasing/view/view_supp_payment.php
6938   /sales/customer_payments.php
6939   /sales/includes/db/payment_db.inc
6940   /sales/includes/db/sales_invoice_db.inc
6941   /sales/view/view_receipt.php
6942   /sql/alter2.1.sql
6943 ! Fixed session name for multiuser debuging tests.
6944   /includes/lang/language.php
6945 ! Preparing to paged table view in customer_allocation_main.php 
6946 $ /sales/includes/db/cust_trans_db.inc
6947   /sales/includes/db/custalloc_db.inc
6948 # Small fix to avoid sql conflicts
6949 $ /sales/includes/db/sales_points_db.inc
6950 # Changes to POS addition related to above changes.
6951 $ /includes/ui/ui_lists.inc
6952   /sales/includes/db/sales_points_db.inc
6953   /sales/manage/sales_points.php
6954   /sql/alter2.1.sql
6955
6956 09-Nov-2008 Joe Hunt
6957 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6958 $ /includes/ui/ui_lists.inc 
6959   /includes/ui/ui_input.inc 
6960   /gl/gl_bank.php
6961   /gl/includes/db/gl_db_bank_accounts.inc
6962   /gl/includes/ui/gl_bank_ui.inc
6963   /gl/manage/gl_quick_entries.php
6964 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6965 $ /sql/alter2.1.sql
6966
6967 08-Nov-2008 Janusz Dobrowolski
6968 ! Rewritten for paged query results.
6969 $ /purchasing/inquiry/supplier_inquiry.php
6970 # Fixed broken table content after customer selector change.
6971 $ /sales/inquiry/customer_allocation_inquiry.php
6972   /sales/inquiry/customer_inquiry.php
6973   /sales/inquiry/sales_deliveries_view.php
6974   /sales/inquiry/sales_orders_view.php
6975
6976 05-Nov-2008 Janusz Dobrowolski
6977 ! Changed dbpager API.
6978 $ /includes/ui/db_pager_view.inc
6979 # Polishing db_pager code.
6980 $ /includes/db_pager.inc
6981 + Added array_replace() and array_append() helpers.
6982 $ /includes/main.inc
6983 # Fixed multiply sales document view links.
6984 $ /includes/ui/ui_view.inc
6985 ! Rewritten for paged query results.
6986 $ /sales/inquiry/customer_allocation_inquiry.php
6987   /sales/inquiry/customer_inquiry.php
6988   /sales/inquiry/sales_deliveries_view.php
6989 ! Code cleanup.
6990 $ /sales/inquiry/sales_orders_view.php
6991
6992 04-Nov-2008 Janusz Dobrowolski
6993 + Added db_pager widget for paged/sorted sql query display.
6994 $ /includes/db_pager.inc (New)
6995   /includes/ui/db_pager_view.inc (New)
6996   /themes/aqua/images/sort_asc.gif (New)
6997   /themes/aqua/images/sort_desc.gif (New)
6998   /themes/aqua/images/sort_none.gif (New)
6999   /themes/cool/images/sort_asc.gif (New)
7000   /themes/cool/images/sort_desc.gif (New)
7001   /themes/cool/images/sort_none.gif (New)
7002   /themes/default/images/sort_asc.gif (New)
7003   /themes/default/images/sort_desc.gif (New)
7004   /themes/default/images/sort_none.gif (New)
7005   /themes/default/default.css
7006   /themes/aqua/default.css
7007 + Added query size user preference.
7008 $ /admin/display_prefs.php
7009   /admin/db/users_db.inc
7010   /includes/current_user.inc
7011   /includes/prefs/userprefs.inc
7012   /sql/alter2.1.sql
7013 + Added helper functions for array manipulation.
7014 $ /includes/main.inc
7015 + Added mysql_fetch_assoc() wrapper.
7016 $ /includes/db/connect_db.inc
7017 ! Paged query result.
7018 $ /sales/inquiry/sales_orders_view.php
7019 # Two smaller fixes.
7020 $ /js/inserts.js
7021
7022 31-Oct-2008 Janusz Dobrowolski
7023 + POS and cash sale support.
7024 $ /admin/users.php
7025   /admin/db/users_db.inc
7026   /applications/setup.php
7027   /includes/current_user.inc
7028   /includes/ui/ui_lists.inc
7029   /sales/sales_order_entry.php
7030   /sales/includes/cart_class.inc
7031   /sales/includes/sales_db.inc
7032   /sales/includes/ui/sales_order_ui.inc
7033   /sales/manage/sales_points.php (New)
7034   /sales/includes/db/sales_points_db.inc (New)
7035   /sales/includes/cart_class.inc
7036   /sales/includes/db/sales_invoice_db.inc
7037   /sales/includes/db/sales_order_db.inc
7038   /sql/alter2.1.sql
7039 # Fixed focus after error display.
7040 $ /js/utils.js
7041 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7042 $ /reporting/includes/tcpdf.php
7043 # Fixed sign in payment view.
7044 $ /sales/view/view_receipt.php
7045 # Fixed missing hotkeys support for print links.
7046 $ /reporting/includes/reporting.inc
7047
7048 30-Oct-2008 Joe Hunt
7049 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7050 $ /applications/generalledger.php 
7051   /includes/data_checks.inc
7052   /includes/types.inc
7053   /includes/ui/ui_lists.inc
7054   /gl/gl_bank.php
7055   /gl/includes/db/gl_db_bank_accounts.inc
7056   /gl/includes/ui/gl_bank_ui.inc
7057   /gl/manage/gl_quick_entries.php
7058   /sales/manage/customer_branches.php
7059 ! New table, 0_quick_entries
7060 $ /sql/alter2.1.sql
7061 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7062 $ /gl/manage/gl_accounts.php
7063
7064 24-Oct-2008 Janusz Dobrowolski
7065 ! Added hotkeys to final menu options.
7066 $ /dimensions/dimension_entry.php
7067   /gl/bank_transfer.php
7068   /gl/gl_bank.php
7069   /gl/gl_journal.php
7070   /inventory/adjustments.php
7071   /inventory/transfers.php
7072   /manufacturing/work_order_add_finished.php
7073   /manufacturing/work_order_issue.php
7074   /manufacturing/work_order_release.php
7075   /purchasing/po_entry_items.php
7076   /purchasing/po_receive_items.php
7077   /purchasing/supplier_payment.php
7078   /sales/credit_note_entry.php
7079   /sales/customer_credit_invoice.php
7080   /sales/customer_invoice.php
7081   /sales/customer_payments.php
7082   /sales/sales_order_entry.php
7083 # Fixed TCPDF errors display.
7084 $ /reporting/includes/tcpdf.php
7085 # Fixed page position after message display.
7086 $  /js/utils.js
7087
7088 23-Oct-2008 Janusz Dobrowolski
7089 + Improved report module performance, also usable without javascript.
7090 $ /reporting/reports_main.php
7091   /reporting/includes/class.pdf.inc
7092   /reporting/includes/pdf_report.inc
7093   /reporting/includes/reports_classes.inc
7094   /reporting/includes/header2.inc
7095 + Hotkey support for viewer links.
7096 $ /includes/ui/ui_view.inc
7097   /js/inserts.js
7098 + Added purchase order printing after entry.
7099 $ /purchasing/po_entry_items.php
7100 + Added hotkeys to credit note final menu.
7101 $ /sales/credit_note_entry.php
7102 # Fixed submit button for IE7
7103 $ /includes/ui/ui_input.inc
7104 # Fixed ajax popup flicker.
7105 $ /js/utils.js
7106 # Fix after 2.0.4 merge
7107 $ /sales/inquiry/sales_orders_view.php
7108
7109 23-Oct-2008 Joe Hunt
7110 ! Merging the changes up to 2-0-4
7111 $ /purchasing/supplier_invoice.php
7112   /purchasing/supplier_credit.php
7113   /purchasing/includes/db/invoice_db.inc
7114   /purchasing/includes/db/grn_db.inc
7115   /purchasing/includes/ui/invoice_ui.inc
7116   /purchasing/supplier_invoice_grns.php (File removed)
7117   /purchasing/supplier_credit_grns.php (File removed)
7118   /purchasing/supplier_trans_gl.php (File removed)
7119   /gl/inquiry/gl_trial_balance.php
7120   /gl/inquiry/gl_account_inquiry.php
7121   /reporting/rep704.php
7122   /reporting/rep708.php
7123   /sql/en_US-demo.sql
7124   /sales/includes/ui/sales_order_ui.inc
7125   /sales/inquiry/sales_orders_view.php
7126   
7127 20-Oct-2008 Janusz Dobrowolski
7128 # Fix for pdf reports (php 5.2.4 issue)
7129 $ /reporting/includes/pdf_report.inc
7130
7131 19-Oct-2008 Janusz Dobrowolski
7132 + User interface mode (full vs fallback) detected and set on login
7133 $ /access/login.php
7134   /includes/current_user.inc
7135   /includes/session.inc
7136   /includes/ui/ui_input.inc
7137   /includes/ui/ui_lists.inc
7138 + More sales documents available for printing from inquiry page.
7139 $ /sales/inquiry/customer_inquiry.php
7140   /reporting/includes/header2.inc
7141 ! Changed version info.
7142 $ /config.php
7143 # Fixed ajax popup/redirection.
7144 $ /reporting/includes/pdf_report.inc
7145   /includes/ajax.inc
7146
7147 17-Oct-2008 Janusz Dobrowolski
7148 + Added ajax request indicator.
7149 $ /js/utils.js
7150   /themes/aqua/renderer.php
7151   /themes/aqua/images/ajax-loader.gif (new)
7152   /themes/cool/renderer.php
7153   /themes/cool/images/ajax-loader.gif (new)
7154   /themes/default/renderer.php
7155   /themes/default/images/ajax-loader.gif (new)
7156 + Added optional popup for pdf reports display.
7157 $ /admin/display_prefs.php
7158   /admin/users.php
7159   /admin/db/users_db.inc
7160   /includes/current_user.inc
7161   /includes/prefs/userprefs.inc
7162   /reporting/includes/pdf_report.inc
7163   /sql/alter2.1.sql
7164 # Changed message for missing currency rate.
7165 $ /includes/banking.inc
7166 # Fixed submit/button behaviour.
7167 $ /js/inserts.js
7168 # Fixed canceling order.
7169 $ /sales/sales_order_entry.php
7170 # Fixed typo in css
7171 $ /themes/aqua/default.css
7172 # Fixed pdf_debug mode
7173 $ /reporting/includes/reporting.inc
7174   /reporting/includes/reports_classes.inc
7175
7176 15-Oct-2008 Janusz Dobrowolski
7177 + Added remote printing support
7178 $ /admin/print_profiles.php (new)
7179   /admin/printers.php (new)
7180   /admin/db/printers_db.inc (new)
7181   /reporting/prn_redirect.php (new)
7182   /reporting/includes/printer_class.inc (new)
7183   /sql/alter2.1.sql (new)
7184   /config.php
7185   /admin/display_prefs.php
7186   /admin/users.php
7187   /admin/db/users_db.inc
7188   /applications/setup.php
7189   /includes/current_user.inc
7190   /includes/prefs/userprefs.inc
7191   /includes/ui/ui_lists.inc
7192   /js/inserts.js
7193   /js/utils.js
7194   /reporting/rep109.php
7195   /reporting/reports_main.php
7196   /reporting/includes/pdf_report.inc
7197   /reporting/includes/reporting.inc
7198   /reporting/includes/reports_classes.inc
7199 !Fixes related to changed printing api.
7200 $ /admin/view_print_transaction.php
7201   /purchasing/inquiry/po_search.php
7202   /purchasing/inquiry/po_search_completed.php
7203   /sales/customer_credit_invoice.php
7204   /sales/customer_delivery.php
7205   /sales/customer_invoice.php
7206   /sales/sales_order_entry.php
7207   /sales/inquiry/customer_inquiry.php
7208   /sales/inquiry/sales_deliveries_view.php
7209   /sales/inquiry/sales_orders_view.php
7210 + Added optional id parameter for label helpers; added value for buttons.
7211 $ /includes/ui/ui_input.inc
7212 + Added ajax popup screen command.
7213 $ /includes/ajax.inc
7214 # Skipping index.php file during flush_dir()
7215 $ /includes/main.inc
7216
7217 06-Oct-2008 Janusz Dobrowolski
7218 + Menu hotkeys system implementation.
7219 $ /includes/page/header.inc
7220   /includes/ui/ui_controls.inc
7221   /includes/ui/ui_input.inc
7222   /js/JsHttpRequest.js
7223   /js/inserts.js
7224   /js/utils.js
7225   /reporting/includes/reports_classes.inc
7226   /sales/sales_order_entry.php
7227   /sales/manage/customers.php
7228   /themes/aqua/default.css
7229   /themes/aqua/renderer.php
7230   /themes/cool/default.css
7231   /themes/cool/renderer.php
7232   /themes/default/default.css
7233   /themes/default/renderer.php
7234 + Access keys added to menu options strings.
7235 $ /config.php
7236   /applications/customers.php
7237   /applications/dimensions.php
7238   /applications/generalledger.php
7239   /applications/inventory.php
7240   /applications/manufacturing.php
7241   /applications/setup.php
7242   /applications/suppliers.php
7243   /reporting/reports_main.php
7244
7245 ------------------------------- Release 2.0.3 --------------------------------------------
7246 06-Oct-2008 Joe Hunt
7247 ! Release 2.0.3
7248 $ config.php
7249 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7250 $ /inventory/inquiry/stock_movements.php
7251
7252 05-Oct-2008 Janusz Dobrowolski
7253 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7254 $ /sales/includes/cart_class.inc
7255   /sales/includes/sales_db.inc
7256   /sales/includes/db/sales_credit_db.inc
7257   /sales/includes/db/sales_delivery_db.inc
7258   /sales/includes/db/sales_invoice_db.inc
7259 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7260 $ /sales/manage/customers.php
7261
7262 04-Oct-2008 Joe Hunt
7263 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7264 $ /admin/db/voiding_db.inc
7265 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7266 $ /inventory/includes/db/item_adjust_db.inc
7267
7268 01-Oct-2008 Joe Hunt
7269 # When deleting the last module in FA a parce error arose:
7270 $ /admin/inst_module.php
7271   /admin/inst_lang.php
7272
7273 30-Sep-2008 Janusz Dobrowolski
7274 # Bug [0000067] Settled supplier documents were displayed as overdued.
7275 $ /purchasing/inquiry/supplier_inquiry.php
7276   /purchasing/inquiry/supplier_allocation_inquiry.php
7277 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7278 $ /sales/allocations/customer_allocation_main.php
7279
7280 29-Sep-2008 Janusz Dobrowolski
7281 # Bug [0000065] Changing item type during adding new item caused record reset.
7282 $ /inventory/manage/items.php
7283
7284 26-Sep-2008 Joe Hunt
7285 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7286 $ /sales/includes/db/sales_credit_db.inc
7287
7288 26-Sep-2008 Janusz Dobrowolski
7289 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7290 $ /sales/includes/db/sales_delivery_db.inc
7291
7292 25-Sep-2008 Joe Hunt
7293 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7294   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7295 $ /gl/gl_budget.php
7296   /includes/db/comments_db.inc
7297   /inventory/cost_update.php
7298   /purchasing/includes/db/supp_trans_db.inc
7299   /sales/includes/db/cust_trans_db.inc
7300 # Bug [0000060] table prefix error message and inconsistency at install
7301 $ /admin/db/maintenance_db.inc
7302   /install/index.php
7303   /install/save.php
7304 # Bug [0000061] Delivery Modifitication (standard cost change)
7305 $ /sales/includes/db/sales_delivery_db.inc
7306
7307 ------------------------------- Release 2.0.2 --------------------------------------------
7308 23-Sep-2008 Joe Hunt
7309 ! Release 2.0.2
7310 $ config.php
7311 ! Increased time_out to 3 minutes.
7312 $ /install/save.php
7313
7314 23-Sep-2008 Joe Hunt
7315 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7316 $ /sales/sales_order_entry.php
7317
7318 21-Sep-2008 Janusz Dobrowolski
7319 + Added submit_on_change option for date fields
7320 $ /includes/ui/ui_input.inc
7321 + Automatic exchange rate update after document date change
7322 $ /gl/bank_transfer.php
7323   /gl/gl_bank.php
7324   /gl/includes/db/gl_db_rates.inc
7325   /gl/includes/ui/gl_bank_ui.inc
7326   /includes/banking.inc
7327   /includes/ui/ui_view.inc
7328   /purchasing/supplier_payment.php
7329   /sales/customer_payments.php
7330   /sales/includes/cart_class.inc
7331 # Sales/purchase terms update after document date change [0000058]
7332 $ /purchasing/includes/ui/invoice_ui.inc
7333   /purchasing/includes/ui/po_ui.inc
7334   /sales/customer_invoice.php
7335 # Fixed edit line total, price update after date change
7336 $ /sales/includes/ui/sales_credit_ui.inc
7337   /sales/includes/ui/sales_order_ui.inc
7338 # Fixed unneeded page reload on enter key in text inputs
7339 $ /js/inserts.js
7340 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7341 $ /includes/lang/language.php
7342 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7343 $ /includes/ui/ui_view.inc
7344 ! Default delivery required by changed to 1 day.
7345 $ /includes/prefs/sysprefs.inc
7346 # Small bug fix 
7347 $ /sales/includes/sales_db.inc
7348
7349 20-Sep-2008 Joe Hunt
7350 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7351 $ /admin/gl_setup.php
7352   /admin/db/company_db
7353   /includes/banking.inc
7354   /purchasing/allocations/supplier_allocate.php
7355   /purchasing/includes/db/suppalloc_db.inc
7356   /sales/allocations/customer_allocate.php
7357   /sales/includes/db/custalloc_db.inc
7358   /sales/includes/db/payment_db.inc
7359   /sales/includes/db/sales_credit_db.inc
7360 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7361   /reporting/includes/tcpdf.php
7362 ! Layout adjustments
7363   /dimensions/includes/dimensions_ui.inc
7364   /dimensions/view/view_dimension.php
7365   /inventory/view/view_adjustment.php
7366   /manufacturing/view/work_order_view.php
7367   
7368 18-Sep-2008 Janusz Dobrowolski
7369 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7370 $ /index.php
7371   /includes/ui/ui_controls.inc
7372   /includes/ui/ui_input.inc
7373   /includes/ui/ui_lists.inc
7374   /js/inserts.js
7375 + Add/view on F4 in customer/supplier selectors
7376 $ /gl/gl_bank.php
7377 + Add/view on F4 in supplier/items selectors
7378 $ /purchasing/po_entry_items.php
7379   /inventory/manage/items.php
7380 + Add/view on F4 in supplier selector
7381 $ /purchasing/supplier_credit.php
7382   /purchasing/supplier_invoice.php
7383   /purchasing/supplier_payment.php
7384   /purchasing/allocations/supplier_allocation_main.php
7385   /purchasing/manage/suppliers.php
7386   /inventory/purchasing_data.php
7387 + Add/view on F4 in customer selector
7388   /sales/credit_note_entry.php
7389   /sales/customer_payments.php
7390   /sales/sales_order_entry.php
7391   /sales/allocations/customer_allocation_main.php
7392   /sales/includes/ui/sales_credit_ui.inc
7393   /sales/includes/ui/sales_order_ui.inc
7394   /sales/manage/customer_branches.php
7395   /sales/manage/customers.php
7396 # Syntax error introduced in previous update fixed
7397 $ /inventory/prices.php
7398 # Fixed retreiving of exchange rates [0000057]
7399 $ /gl/manage/exchange_rates.php
7400   /includes/banking.inc
7401   /includes/ui/ui_view.inc
7402
7403 18-Sep-2008 Joe Hunt
7404 + New Report - Bank Statement.
7405 $ /reporting/reports_main.php
7406   /reporting/rep601.php (new file)
7407   
7408 17-Sep-2008 Joe Hunt
7409 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7410   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7411 $ /reporting/includes/tcpdf.php
7412 ! Inventory column option in Report Stock Sheet Check.
7413 $ /reporting/reports_main.php
7414   /reporting/rep303.php
7415   
7416 11-Sep-2008 Janusz Dobrowolski
7417 # Fixed slash quotation problems on direct POST values display.
7418 $ /includes/session.inc
7419   /includes/db/connect_db.inc
7420 # Added missing db_escape on person_id.
7421 $ /gl/includes/db/gl_db_bank_trans.inc
7422   /gl/includes/db/gl_db_trans.inc
7423 # Added error message and suppressed db update on failed ECB exchange rate read.
7424 $ /includes/ui/ui_view.inc
7425
7426 10-Sep-2008 Janusz Dobrowolski
7427 # Fixed company folders renaming after company remove.
7428 $ /admin/create_coy.php
7429 # Fixed list selectors' behaviour during search.
7430 $ /includes/ui/ui_lists.inc
7431 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7432 $ /inventory/cost_update.php
7433   /inventory/prices.php
7434   /inventory/purchasing_data.php
7435   /inventory/reorder_level.php
7436   /inventory/includes/item_adjustments_ui.inc
7437   /inventory/includes/stock_transfers_ui.inc
7438   /inventory/inquiry/stock_status.php
7439   /inventory/manage/items.php
7440   /manufacturing/includes/work_order_issue_ui.inc
7441   /manufacturing/inquiry/where_used_inquiry.php
7442   /purchasing/includes/ui/po_ui.inc
7443   /sales/includes/ui/sales_credit_ui.inc
7444   /sales/includes/ui/sales_order_ui.inc
7445
7446 09-Sep-2008 Joe Hunt
7447 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7448 $ /purchasing/includes/db/invoice_db.inc
7449
7450 ------------------------------- Release 2.0.1 --------------------------------------------
7451 07-Sep-2008 Joe Hunt
7452 ! Release 2.0.1
7453 $ config.php
7454
7455 05-Sep-2008 Janusz Dobrowolski
7456 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7457 $ /sales/includes/sales_db.inc
7458   /sales/includes/db/sales_credit_db.inc
7459 ! Obsolete code removed
7460 $ /sales/customer_credit_invoice.php
7461
7462 05-Sep-2008 Joe Hunt
7463 # Bug [0000053] Missing GL postings on item issue on Work Order
7464 $ /manufacturing/includes/db/work_order_quick_db.inc
7465   /manufacturing/includes/db/work_order_issues_db.inc
7466   /manufacturing/includes/db/work_order_produce_items_db.inc
7467 ! Bad layout in aging on report Statements
7468 $ /reporting/rep108.php
7469
7470 04-Sep-2008 Joe Hunt
7471 # Bug [0000050] Invoice no. on all sales reports
7472 $ /reporting/includes/doctext.inc
7473   /reporting/includes/doctext2.inc
7474   
7475 04-Sep-2008 Joe Hunt
7476 # Bug [0000052] Inventory Valuation Report
7477 $ /reporting/rep301.php
7478
7479 04-Sep-2008 Joe Hunt
7480 # Bug [0000047] Not possible to view delivery sequence
7481 $ /purchasing/supplier_credit_grns.php
7482   /purchasing/supplier_invoice_grns.php
7483   /purchasing/includes/db/grn_db.inc
7484   /purchasing/includes/ui/invoice_ui.inc
7485   /purchasing/view/view_po.php
7486   /purchasing/view/view_supp_credit.php
7487 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7488 $ /sales/includes/db/sales_credit_db.inc  
7489
7490 03-Sep-2008 Janusz Dobrowolski
7491 # Fixed fatal error handling in php5
7492 $ /includes/errors.inc
7493   /includes/session.inc
7494 # Fixed display of errors while saving sales documents
7495 $ /sales/sales_order_entry.php
7496
7497 03-Sep-2008 Joe Hunt
7498 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7499 $ /inventory/inquiry/stock_movements.php
7500   /purchasing/includes/db/grn_db.inc
7501   /purchasing/includes/invoice_db.inc
7502
7503 03-Sep-2008 Joe Hunt
7504 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7505 # Bug [0000044] Standard Cost error on credit note
7506 $ /inventory/includes/db/items_adjust_db.inc
7507   /purchasing/includes/db/grn_db.inc
7508   /purchasing/includes/invoice_db.inc
7509 # Bug [0000045] Cannot close fiscal year 
7510 $ /admin/fiscalyears.php
7511 # Update screen bug in Bank Account Inquiry.
7512   $ /gl/inquiry/bank_inquiry.php
7513
7514 02-Sep-2008 Joe Hunt
7515 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7516 $ /reporting/includes/reports_classes.inc
7517 $ /reporting/rep702.php
7518
7519 01-Sep-2008 Joe Hunt
7520 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7521 $ /lang/new_language_template/LC_MASSAGES/empty.po
7522   /lang/en_US/LC_MESSAGES/en_US.mo
7523
7524 31-Aug-2008 Janusz Dobrowolski
7525 + Added ajax support for file uploading
7526 $ /js/utils.js
7527 # Final fix for logo file upload
7528 $ /admin/company_preferences.php
7529 # Fixed item image file upload
7530 $ /inventory/manage/items.php
7531
7532 30-Aug-2008 Janusz Dobrowolski
7533 ! Up to date translation file
7534 $ /lang/new_language_template/LC_MASSAGES/empty.po
7535 # Fixed broken &amp's in backup files [0000040]
7536 $ /admin/db/maintenance_db.inc
7537 # Temporary fix (sync page reload) for uploading logo file
7538 $ /admin/company_preferences.php
7539 -------------------------------2.0 Final --------------------------------------------
7540 21_aug-2008 Joe Hunt
7541 ! config.php file. Version changed to 2.0
7542 $ config.php
7543 ! Set time out to 120 seconds.
7544 $ /install/save.php
7545 # Removed js warnings on index pages
7546 $ /js/utils.js
7547
7548 20-Aug-2008 Joe Hunt
7549 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7550 $ /includes/db/inventory_db.inc
7551   /purchase/includes/db/grn_db.inc
7552   /purchase/includes/db/invoice_db.inc
7553
7554 20-Aug-2008
7555 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7556 $ /admin/db/voiding_db.inc
7557 # Fixing a minor bug in grn_db.inc
7558 $ /purchasing/includes/db/grn_db.inc 
7559   
7560 19-Aug-2008 Joe Hunt
7561 # Fixed some color conversion problems in the new PDF Engine
7562 $ /reporting/includes/pdf_report.inc
7563   /reporting/includes/class.pdf.inc
7564   
7565 19-Aut-2008 Joe Hunt
7566 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7567   /reporting/includes/pdf_report.inc
7568   /reporting/includes/header2.inc (This is important to download too!)
7569   
7570 19-Aug-2008 Joe Hunt
7571 ! Replacing the PDF Engine with a slightly modified TCPDF
7572 $ /reporting/fonts/helvetica*.php (new php files)
7573   /reporting/fonts/*.atm files removed
7574   /reporting/includes/pdf_report.inc (changed)
7575   /reporting/includes/class.pdf.inc (changed)
7576   /reporting/includes/barcodes.php (new file)
7577   /reporting/includes/htmlcolors.php (new file)
7578   /reporting/includes/html_entity_decode_php4.php (new file)
7579   /reporting/includes/tcpdf.php (new file, the PDF engine)
7580   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7581   
7582 18-Aug-2008 Joe Hunt
7583 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7584   that this can not be done. 
7585 $ /admin/db/voiding_db.inc
7586
7587 18-Aug-2008 Joe Hunt
7588 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7589 $ /purchase/includes/db/grn_db.inc
7590   /purchase/includes/db/invoice_db.inc
7591   
7592 16-Aug-2008 Janusz Dobrowolski
7593 # Fixed first supplier add confirmation [0000039].
7594 $ /purchasing/manage/suppliers.php
7595 # Fixed entering direct documents with date in the past [0000036]
7596 $ /sales/customer_delivery.php
7597   /sales/includes/cart_class.inc
7598 # Fixed date_picker caching in debug mode
7599 $ /includes/ui/ui_view.inc
7600 # Some focus fixes after user entry error
7601 $ /sales/manage/credit_status.php
7602   /sales/manage/customer_branches.php
7603   /sales/manage/sales_areas.php
7604   /sales/manage/sales_people.php
7605
7606 08-Aug-2008 Joe Hunt
7607 # Wrong email-adress field taken when emailing documents [0000035].
7608 $ /sales/includes/db/cust_trans_db.inc
7609
7610 02-Aug-2008 Joe Hunt
7611 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7612 $ /sales/manage/customer_branches.php
7613
7614 01-Aug-2008 Joe Hunt
7615 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7616 $ /sales/includes/db/customers_db.inc
7617   /sales/includes/db/sales_credit_db.inc
7618   /sales/includes/db/sales_delivery_db.inc
7619   /sales/includes/db/sales_invoice_db.inc
7620   
7621 31-Jul-2008 Joe Hunt
7622 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7623 $ /gl/gl_bank.php
7624
7625 30-Jul-2008 Joe Hunt
7626 ! Currency selection in Price Listing Report
7627 $ /reporting/rep104.php
7628   /reporting/reports_main.php
7629   
7630 28-Jul-2008 Janusz Dobrowolski
7631 # Fixed control buttons reset after record deletion.
7632 $ /admin/fiscalyears.php
7633   /admin/payment_terms.php
7634   /admin/shipping_companies.php
7635   /gl/manage/bank_accounts.php
7636   /gl/manage/currencies.php
7637   /gl/manage/gl_account_classes.php
7638   /gl/manage/gl_account_types.php
7639   /inventory/manage/item_categories.php
7640   /inventory/manage/item_units.php
7641   /inventory/manage/locations.php
7642   /inventory/manage/movement_types.php
7643   /manufacturing/manage/work_centres.php
7644   /sales/manage/credit_status.php
7645   /sales/manage/customer_branches.php
7646   /sales/manage/sales_areas.php
7647   /sales/manage/sales_people.php
7648   /sales/manage/sales_types.php
7649   /taxes/item_tax_types.php
7650   /taxes/tax_groups.php
7651   /taxes/tax_types.php
7652
7653 27-Jul-2008 Janusz Dobrowolski
7654 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7655 $ /includes/ui/ui_controls.inc
7656   /includes/ui/ui_input.inc
7657   /inventory/manage/item_units.php
7658 # Fixed focus setting on multi-form pages.
7659 $ /js/utils.js
7660 # Fixed ajax reload
7661 $ /manufacturing/work_order_release.php
7662
7663 26-Jul-2008 Janusz Dobrowolski
7664 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7665 $ /config.php
7666   /admin/create_coy.php
7667   /admin/inst_lang.php
7668   /admin/inst_module.php
7669   /includes/current_user.inc
7670 # Small layout fix
7671   /admin/fiscalyears.php
7672
7673 25-Jul-2008 Joe Hunt
7674 # Minor adjustments
7675 $ /includes/page/header.inc
7676   /manufacturing/work_order_release.php
7677   
7678 25-Jul-2008 Joe Hunt
7679 # Default application setting does not work [0000034]
7680 $ /includes/page/header.inc
7681
7682 25-Jul-2008 Joe Hunt
7683 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7684 $ config.php
7685
7686 25-Jul-2008 Joe Hunt
7687 # Missing GL transactions when producing advanced manufacturing [0000032].
7688 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7689
7690 24-Jul-2008 Janusz Dobrowolski
7691 + Added fatal error handling during ajax calls - [0000003] closed
7692 $ includes/session.inc
7693 # Fixed hints for lists without submit [0000026]
7694 $ includes/ui/ui_lists.inc
7695 # Removed not used file (related to [0000023])
7696 $ sql/basic.sql
7697
7698 24-Jul-2008 Joe Hunt
7699 # Pressing the link in the meta_forward function may result in a blank page.
7700 $ /includes/ui/ui_controls.inc
7701
7702 23-Jul-2008 Joe Hunt
7703 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7704 $ /gl/gl_bank.php
7705   /gl/includes/gl_bank_ui.inc
7706   
7707 22-Jul-2008 Janusz Dobrowolski
7708 # Corrected backup maintenance page display during script download.
7709 $ /admin/backups.php
7710
7711 20-Jul-2008 Janusz Dobrowolski
7712 # Corrected reports page display after yesterday change.
7713 $ /reporting/reports_main.php
7714
7715 19-Jul-2008 Janusz Dobrowolski
7716 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7717 $ /admin/backups.php
7718   /reporting/reports_main.php
7719 + Support for js only divs/pages.
7720 $ /includes/main.inc
7721   /includes/ui/ui_controls.inc
7722   /js/inserts.js
7723 # Fixed page usability in non-js mode.
7724 $ /sales/inquiry/sales_orders_view.php
7725 # Small table view fix
7726 $ /admin/inst_lang.php
7727
7728 18-Jul-2008 Janusz Dobrowolski
7729 + Added optional processing progressbar for submit buttons
7730 $ /includes/ui/ui_input.inc
7731   /includes/ui/ui_lists.inc
7732   /js/inserts.js
7733   /themes/aqua/images/progressbar.gif (new)
7734   /themes/cool/images/progressbar.gif (new)
7735   /themes/default/images/progressbar.gif (new)
7736 # Fixed database error after empty supplier search result [0000022]
7737 $ /purchasing/supplier_credit.php
7738   /purchasing/supplier_invoice.php
7739 # Fixed focus after update
7740 $ /admin/company_preferences.php
7741 # Fixed message typo.
7742 $ /admin/create_coy.php
7743 # Fixed line edition layout
7744 $ /inventory/includes/item_adjustments_ui.inc
7745
7746 18-Jul-2008 Joe Hunt
7747 # Parse error fixed [0000021] in customer_credit_invoice.php
7748 $ /sales/customer_credit_invoice.php
7749
7750 15-Jul-2008 Janusz Dobrowolski
7751 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7752 $ /sales/customer_delivery.php
7753
7754 14-Jul-2008 Janusz Dobrowolski
7755 # Fixed bug [0000017] - error while checking qoh
7756 $ /includes/ui/items_cart.inc
7757   /manufacturing/work_order_issue.php
7758 # Fixed ajax update
7759 $ /gl/manage/gl_accounts.php
7760
7761 13-Jul-2008 Joe Hunt
7762 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7763 $ /reporting/rep709.php
7764
7765 12-Jul-2008 Joe Hunt
7766 ! Rewrite of Tax Report (rep709.php).
7767 $ /reporting/rep709.php
7768
7769 09-Jul-2008 Janusz Dobrowolski
7770 # Corrections to maximum input lengths
7771 $ /gl/manage/bank_accounts.php
7772   /gl/manage/gl_account_classes.php
7773 # Fixed spare Back link on restricted pages
7774 $ /includes/session.inc
7775 # Fixed bank_account_types_list()
7776 $ /includes/ui/ui_lists.inc
7777 # Fixed warning about unexisting POST var
7778 $ /sales/manage/customers.php
7779
7780 08-Jul-2008 Janusz Dobrowolski
7781 # Added validation of entered quantities
7782 $ /sales/customer_credit_invoice.php
7783 # Fixed ajax update (0000015) and quantity checks
7784 $ /sales/customer_delivery.php
7785   /sales/customer_invoice.php
7786 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7787 $ /sales/includes/db/sales_delivery_db.inc
7788   /sales/includes/db/sales_invoice_db.inc
7789   /sales/includes/sales_db.inc
7790 # Fixed setting document date to Today() 
7791 $ /sales/includes/cart_class.inc
7792
7793 08-Jul-2008 Joe Hunt
7794 + Addition in test of duplicate fiscal year
7795 $ /admin/fiscalyears.php
7796
7797 07-Jul-2008 Joe Hunt
7798 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7799 $ /sales/manage/sales_types.php
7800
7801 07-Jul-2008 Janusz Dobrowolski
7802 + Added ajax
7803 $ /admin/fiscalyears.php
7804   /inventory/purchasing_data.php
7805 # Corrected factor parameter checking (fixes 00000012)
7806 $ /sales/includes/sales_db.inc
7807 ! Changed selector for fiscal year functions to id
7808 $ /admin/db/company_db.inc
7809 # Checking options parameter for combos 
7810 $ /includes/ui/ui_lists.inc
7811
7812 06-Jul-2008 Janusz Dobrowolski
7813 + Ajax additions
7814 $ /admin/view_print_transaction.php
7815   /admin/void_transaction.php
7816   /dimensions/dimension_entry.php
7817   /manufacturing/work_order_entry.php
7818   /manufacturing/manage/bom_edit.php
7819   /sales/manage/customer_branches.php
7820 + Default value calculated for new prices
7821 $ /inventory/prices.php
7822 + Optional default value for input_num()
7823 $ /includes/ui/ui_input.inc
7824 + Submit on change option for currency lists
7825 $ /includes/ui/ui_lists.inc
7826 # factor parameter in get_price() is now optional
7827 $ /sales/includes/sales_db.inc
7828 # Smaller fix to ajax page content update
7829 $ /sales/manage/customers.php
7830
7831 05-Jul-2008 Janusz Dobrowolski
7832 + Ajax additions
7833 $ /admin/change_current_user_password.php
7834   /admin/company_preferences.php
7835   /admin/forms_setup.php
7836   /admin/gl_setup.php
7837   /admin/payment_terms.php
7838   /admin/shipping_companies.php
7839   /admin/users.php
7840   /inventory/manage/item_categories.php
7841   /inventory/manage/item_units.php
7842   /inventory/manage/locations.php
7843   /inventory/manage/movement_types.php
7844   /manufacturing/manage/work_centres.php
7845   /sales/manage/credit_status.php
7846   /sales/manage/sales_areas.php
7847   /sales/manage/sales_people.php
7848   /sales/manage/sales_types.php
7849   /taxes/item_tax_types.php
7850   /taxes/tax_groups.php
7851   /taxes/tax_types.php
7852 # Gettext fixes
7853 $ /gl/manage/bank_accounts.php
7854   /gl/manage/bank_trans_types.php
7855   /gl/manage/currencies.php
7856   /gl/manage/gl_account_classes.php
7857   /gl/manage/gl_account_types.php
7858   /gl/manage/gl_accounts.php
7859
7860 04-Jul-2008 Janusz Dobrowolski
7861 + Ajax additions
7862   /gl/inquiry/bank_inquiry.php
7863   /gl/inquiry/gl_account_inquiry.php
7864   /gl/inquiry/gl_trial_balance.php
7865   /gl/manage/bank_accounts.php
7866   /gl/manage/bank_trans_types.php
7867   /gl/manage/currencies.php
7868   /gl/manage/exchange_rates.php
7869   /gl/manage/gl_account_classes.php
7870   /gl/manage/gl_account_types.php
7871   /gl/manage/gl_accounts.php
7872 ! Changed layout for simple db table editor pages
7873 $ /includes/ui/ui_input.inc
7874 - Removed unused GL account settings.
7875 $ /admin/gl_setup.php
7876   /admin/db/company_db.inc
7877   /gl/manage/gl_accounts.php
7878 # Fixed default sales account for customer branch.
7879 $ /admin/gl_setup.php
7880   /sales/manage/customer_branches.php
7881 # Fixed focus after ajax page reload.
7882 $ /includes/ajax.inc
7883 # Fixed optional submit for yesno and gl_all_accounts lists.
7884 $ /includes/ui/ui_lists.inc
7885
7886 01-Jul-2008 Janusz Dobrowolski
7887 + Ajax additions
7888   /gl/bank_transfer.php
7889   /gl/gl_budget.php
7890   /gl/gl_journal.php
7891   /gl/includes/ui/gl_journal_ui.inc
7892 + Added client side calculations for budget
7893   /gl/gl_budget.php
7894   /js/budget.js
7895 # Fixed default POST assigning [fixes 0000009]
7896   /includes/ui/ui_lists.inc
7897 # Fixed submit type in submit_row()
7898   /includes/ui/ui_input.inc
7899 # Small display fix
7900   /gl/manage/currencies.php
7901 ! Code cleanup
7902   /gl/gl_bank.php
7903   /gl/includes/ui/gl_bank_ui.inc
7904   /inventory/adjustments.php
7905   /inventory/transfers.php
7906   /purchasing/po_entry_items.php
7907   /sales/sales_order_entry.php
7908   /sales/credit_note_entry.php
7909
7910 29-Jun-2008 Janusz Dobrowolski
7911 ! Rewritten bank deposit/payment related files, added ajax
7912   /gl/gl_deposit.php (removed)
7913   /gl/gl_payment.php (removed)
7914   /gl/gl_bank.php (added)
7915   /gl/includes/ui/gl_bank_ui.inc (new file)
7916   /gl/includes/ui/gl_deposit_ui.inc (removed)
7917   /gl/includes/ui/gl_payment_ui.inc (removed)
7918   /gl/includes/db/gl_db_banking.inc
7919   /gl/gl_journal.php
7920   /manufacturing/search_work_orders.php
7921   /applications/generalledger.php
7922 + Added fallback flag for non-js mode only ui elements
7923 $ /js/inserts.js
7924 ! Default value from POST for check_box,hidden and text_cells inputs
7925 $ /includes/ui/ui_input.inc
7926 ! Rewritten non-sql list selectors
7927 $ /includes/ui/ui_lists.inc
7928   /purchasing/inquiry/supplier_allocation_inquiry.php
7929   /purchasing/inquiry/supplier_inquiry.php
7930 ! Added trans_type parameter to items_cart()  
7931 $ /includes/ui/items_cart.inc
7932   /inventory/adjustments.php
7933   /inventory/transfers.php
7934   /manufacturing/work_order_issue.php
7935
7936 27-Jun-2008 Janusz Dobrowolski
7937 + Ajax additions
7938 $ /dimensions/dimension_entry.php
7939   /dimensions/inquiry/search_dimensions.php
7940   /manufacturing/work_order_add_finished.php
7941   /manufacturing/work_order_issue.php
7942   /manufacturing/work_order_release.php
7943   /manufacturing/includes/work_order_issue_ui.inc
7944   /manufacturing/search_work_orders.php
7945 ! Default $selected_id=null (ie current $_POST value) for all lists;
7946    standard view (ie with search box) of stock_component_list()
7947 $ /includes/ui/ui_lists.inc
7948 # Fixed selection for outstanding work orders
7949 $ /manufacturing/search_work_orders.php
7950 # Fixed stock item links
7951 $ /inventory/includes/item_adjustments_ui.inc
7952   /inventory/includes/stock_transfers_ui.inc
7953 # Fixed typo in menu option
7954 $ /applications/manufacturing.php
7955
7956 27-Jun-2008 Joe Hunt
7957 # Minor html adjustment in login.php
7958 $ /access/login.php
7959 # Fixed a bug when trying to create a duplicate year
7960 $ /admin/fiscalyears.php
7961 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7962 $ /applications/manufacturing.php
7963
7964 26-Jun-2008 Janusz Dobrowolski
7965 + Ajax additions
7966 $ /includes/ui/ui_lists.inc
7967   /inventory/adjustments.php
7968   /inventory/cost_update.php
7969   /inventory/prices.php
7970   /inventory/transfers.php
7971   /inventory/includes/item_adjustments_ui.inc
7972   /inventory/includes/stock_transfers_ui.inc
7973   /inventory/inquiry/stock_movements.php
7974   /inventory/manage/items.php
7975   /manufacturing/work_order_entry.php
7976   /purchasing/po_entry_items.php
7977 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7978 $ /includes/ui/items_cart.inc
7979 # Fixed bug 0000008 (call to no more existing function)
7980 $ /sales/includes/db/sales_types_db.inc
7981
7982 25-Jun-2008 Joe Hunt
7983 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7984 $ /purchasing/includes/ui/invoice_ui.inc
7985
7986 25-Jun-2008 Janusz Dobrowolski
7987 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7988 $ /purchasing/includes/ui/invoice_ui.inc
7989
7990 25-Jun-2008 Joe Hunt
7991 # Fixed bug when updating/saving Tax Group Items
7992 $ /includes/ui/ui_lists.inc
7993
7994 24-Jun-2008 Joe Hunt
7995 # Fixed inconsistencies in customer and supplier aging 
7996 $ /sales/includes/db/customers_db.inc
7997   /sales/inquiry/customer_inquiry.php
7998   /purchasing/includes/db/suppliers_db.inc
7999   /reporting/rep102.php
8000   /reporting/rep202.php
8001 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8002 $ /sales/sales_order_entry.php
8003
8004
8005 23-Jun-2008 Janusz Dobrowolski
8006 + Ajax additions to sales and purchasing modules
8007 $ /purchasing/po_receive_items.php
8008   /purchasing/supplier_credit.php
8009   /purchasing/supplier_credit_grns.php
8010   /purchasing/supplier_invoice.php
8011   /purchasing/supplier_invoice_grns.php
8012   /purchasing/supplier_trans_gl.php
8013   /purchasing/allocations/supplier_allocate.php
8014   /purchasing/includes/ui/invoice_ui.inc
8015   /sales/customer_credit_invoice.php
8016   /sales/allocations/customer_allocate.php
8017 # Fixed edition of purchase order (bug #0000001)
8018 $ /purchasing/includes/ui/po_ui.inc
8019 ! Improved client side allocation functions
8020 $ /js/allocate.js
8021 + Optional coloured price_format()
8022 $ /js/utils.js
8023   /js/inserts.js
8024 ! Async update of locations selector
8025 $ /includes/ui/ui_lists.inc
8026 # Fixed warning on pages without default focus.
8027 $ /includes/ui/ui_controls.inc
8028 # Fixed initial display for numeric inputs with dec=0. 
8029 $ /includes/ui/ui_input.inc
8030
8031 21-Jun-2008 Janusz Dobrowolski
8032 + Ajax additions to sales and purchasing modules
8033 $ /purchasing/po_entry_items.php
8034   /purchasing/supplier_payment.php
8035   /purchasing/allocations/supplier_allocate.php
8036   /purchasing/includes/ui/po_ui.inc
8037   /purchasing/inquiry/po_search.php
8038   /purchasing/inquiry/po_search_completed.php
8039   /purchasing/inquiry/supplier_allocation_inquiry.php
8040   /purchasing/inquiry/supplier_inquiry.php
8041   /purchasing/manage/suppliers.php
8042   /sales/manage/customers.php
8043
8044 21-Jun-2008 Joe Hunt
8045 + Added upload functionality to company logo. Better names on lists search.
8046 $ /admin/company_preferences.php
8047 ! Better layout on company logo print-out
8048 $ /reporting/includes/header2.inc
8049
8050 ---------------------------------------Release Candidate 2-------------------------------
8051 20-Jun-2008 Joe Hunt
8052 ! 2.0 Release Candidate 2
8053 $ config.php
8054   update.html
8055   
8056 20-Jun-2008 Joe Hunt
8057 ! In reorder_level.php the heading gets updated as well
8058 $ /inventory/reorder_level.php
8059 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8060 $ /inventory/manage/item_units.php
8061
8062 20-Jun-2008 Janusz Dobrowolski
8063 # Proper error handling even after exit() call.
8064 $ /includes/errors.inc
8065   /includes/main.inc
8066   /includes/session.inc
8067 # Fixed initial combo selection.
8068   /includes/ui/ui_lists.inc
8069 # Layout fixes to customer edition.
8070   /sales/manage/customers.php
8071 # Added order table reload after template option change
8072   /sales/inquiry/sales_orders_view.php
8073
8074 19-Jun-2008 Janusz Dobrowolski
8075 + Added ajax improvements
8076 $ /purchasing/allocations/supplier_allocation_main.php
8077   /sales/customer_delivery.php
8078   /sales/customer_invoice.php
8079   /sales/allocations/customer_allocation_main.php
8080   /sales/manage/customers.php
8081 + Ajax added to check helper function
8082 $ /includes/ui/ui_input.inc
8083 # Fixing database error in branch exist check on empty customer_id
8084 $ /includes/data_checks.inc
8085 # Layout fix for hyperlink_params_td()
8086 $ /includes/ui/ui_controls.inc
8087 # Fix for initial combo position
8088 $ /includes/ui/ui_lists.inc
8089 # Fix to select onchange extension
8090 $ /js/inserts.js
8091
8092 19-Jun-2008 Joe Hunt
8093 ! changed so the due date is updated when changing customer in direct invoice.
8094 $ /sales/includes/ui/sales_order_ui.inc
8095
8096 19-Jun-2008 Joe Hunt
8097 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8098 $ /sales/customer_credit_invoice.php
8099
8100 18-Jun-2008 Janusz Dobrowolski
8101 + Added ajax improvements
8102 $ /sales/credit_note_entry.php
8103   /sales/customer_payments.php
8104   /sales/sales_order_entry.php
8105   /sales/includes/ui/sales_credit_ui.inc
8106   /sales/includes/ui/sales_order_ui.inc
8107   /sales/inquiry/customer_allocation_inquiry.php
8108   /sales/inquiry/customer_inquiry.php
8109 + Added optional trigger parameter to div_start()
8110 $ /includes/ui/ui_controls.inc
8111 + Added dec attribute ajax update for amount fields 
8112 $ /includes/ui/ui_input.inc
8113 + Ajaxified stock item types and credit types lists
8114 $ /includes/ui/ui_lists.inc
8115 # Fixed onblur for amount fields, extended onchange event handling for selects
8116 $ /js/inserts.js
8117 # Fixed addAssign() js handler for nonstandard attributes
8118 $ /js/utils.js
8119 # Fixed bug in stock item image upload
8120 $ /inventory/manage/items.php
8121
8122 17-Jun-2008 Joe Hunt
8123 ! More files with Quantity routines needed fix due to php4 related issue.
8124 $ /includes/current_user.inc
8125   /manufacturing/work_order_entry.php
8126   /manufacturing/inquiry/where_used_inquiry.php
8127   /manufacturing/manage/bom_edit.php
8128   /purchasing/po_receive_items.php
8129   /purchasing/supplier_credit_grns.php
8130   /purchasing/supplier_invoice_grns.php
8131   /sales/customer_credit_invoice.php
8132   /sales/includes/ui/sales_order_ui.inc
8133
8134 16-Jun-2008 Joe Hunt
8135 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8136 $ /reporting/includes/header2.inc
8137   /reporting/doctext.inc
8138   /reporting/doctext2.inc
8139   
8140 16-Jun-2008 Joe Hunt
8141 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8142 $ /includes/current_user.inc
8143   /includes/ui/ui_input.inc
8144   /includes/ui/ui_lists.inc
8145   /inventory/reorder_level.inc
8146   /inventory/includes/item_adjustments_ui.inc
8147   /inventory/includes/stock_transfers_ui.inc
8148   /inventory/includes/db/items_units_db.inc
8149   /inventory/inquiry/stock_movements.php
8150   /inventory/inquiry/stock_status.php
8151   /inventory/manage/item_units.php
8152   /inventory/view/view_adjustment.php
8153   /inventory/view/view_transfer.php
8154   /manufacturing/search_work_orders.php
8155   /manufacturing/work_order_entry.php
8156   /manufacturing/includes/manufacturing_ui.inc
8157   /manufacturing/includes/work_order_issue_ui.inc
8158   /manufacturing/inquiry/where_used_inquiry.php
8159   /manufacturing/manage/bom_edit.php
8160   /manufacturing/view/wo_issue_view.php
8161   /manufacturing/view/wo_production_view.php
8162   /purchasing/po_receive_items.php
8163   /purchasing/supplier_credit_grns.php
8164   /purchasing/supplier_invoice_grns.php
8165   /purchasing/includes/ui/invoice_ui.inc
8166   /purchasing/includes/ui/po_ui.inc
8167   /purchasing/view/view_grn.php
8168   /purchasing/view/view_po.php
8169   /reporting/rep105.php
8170   /reporting/rep107.php
8171   /reporting/rep108.php
8172   /reporting/rep109.php
8173   /reporting/rep110.php
8174   /reporting/rep204.php
8175   /reporting/rep209.php
8176   /reporting/rep301.php
8177   /reporting/rep302.php
8178   /reporting/rep303.php
8179   /reporting/rep401.php
8180   /sales/customer_credit_invoice.php
8181   /sales/customer_delivery.php
8182   /sales/customer_invoice.php
8183   /sales/includes/ui/sales_credit_ui.inc
8184   /sales/includes/ui/sales_order_ui.inc
8185   /sales/view/view_credit.php
8186   /sales/view/view_dispatch.php
8187   /sales/view/view_invoice.php
8188   /sales/view/view_sales_order.php
8189   
8190 15-Jun-2008 Janusz Dobrowolski
8191 + Ajax driven delivery and order queries.
8192 $ /sales/inquiry/sales_deliveries_view.php
8193   /sales/inquiry/sales_orders_view.php
8194 + Added searchbox class selector for text inputs with onchange event handlers.
8195 ! Added text selection after focus.
8196 $ /js/inserts.js
8197   /js/utils.js
8198 + Added submit_on_change option to ref input functions, fixed data picker
8199 $ /includes/ui/ui_input.inc
8200 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8201 $ /includes/ui/ui_lists.inc
8202
8203 15-Jun-2008 Joe Hunt
8204 # Changed so Invoice Template gets the current day instead of original day.
8205 $ /sales/sales_order_entry.php
8206
8207 15-Jun-2008 Joe Hunt
8208 # Bug in tax_types_list (spec_id)
8209 $ /includes/ui/ui_lists.inc
8210
8211 14-Jun-2008 Joe Hunt
8212 # Minor annoying layout bug in stock movements.
8213 $ /inventory/inquiry/stock_movements.php
8214
8215 14-Jun-2008 Joe Hunt
8216 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8217   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8218 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8219   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8220 $ /includes/ui/ui_lists.inc
8221   /sales/includes/db/sales_invoice_db.inc
8222   /sales/includes/db/sales_credit_db.inc
8223   /sales/manage/customer_branches.php
8224   .
8225 12-Jun-2008 Joe Hunt
8226 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8227 $ /reporting/reports_main.php
8228   /reporting/rep304.php (new file)
8229   
8230 ---------------------------------------Release Candidate 1-------------------------------
8231 10-Jun-2008 Janusz Dobrowolski
8232 # Some more fixes related to ajax combos usage
8233 $ /includes/ui/ui_lists.inc
8234   /inventory/cost_update.php
8235   /inventory/prices.php
8236   /inventory/purchasing_data.php
8237   /inventory/reorder_level.php
8238   /inventory/includes/item_adjustments_ui.inc
8239   /inventory/inquiry/stock_status.php
8240   /manufacturing/inquiry/where_used_inquiry.php
8241   /manufacturing/manage/bom_edit.php
8242   /purchasing/includes/ui/po_ui.inc
8243 # Fixed focus issues
8244 $ /gl/gl_journal.php
8245   /gl/gl_deposit.php
8246   /gl/gl_payment.php
8247   /js/inserts.js
8248   
8249 09-Jun-2008 Janusz Dobrowolski
8250 # Some additional fixes related to last big committment
8251 $ /gl/gl_journal.php
8252   /gl/gl_deposit.php
8253   /gl/gl_payment.php
8254   /includes/ajax.inc
8255   /includes/reserved.inc
8256   /includes/ui/ui_lists.inc
8257   /includes/ui/ui_view.inc
8258   /js/inserts.js
8259   /js/utils.js
8260   /sales/includes/ui/sales_order_ui.inc
8261   /themes/default/default.css
8262   /themes/aqua/default.css
8263   /themes/cool/default.css
8264
8265 08-Jun-2008 Joe Hunt
8266 ! Preparing for release candidate 1
8267 $ config.php
8268
8269 08-Jun-2008 Joe Hunt
8270 ! Set 'max_execution_time' to 60 seconds by ini_set.
8271 $ /install/save.php
8272
8273 07-Jun-2008 Joe Hunt
8274 # Fixed a layout bug in footer.inc
8275 $ /includes/page/footer.inc
8276
8277 07-Jun-2008 Joe Hunt
8278 ! Changed install.html and update.html
8279 $ install.html
8280   update.html
8281 + New files, change_current_user_password.php and alter2.sql
8282 $ /admin/change_current_user_password.php
8283   /sql/alter2.sql
8284 ! Changed some files for layout
8285 $ /lang/en_US/stylesheet.css
8286   /themes/aqua/default.css
8287   /themes/aqua/renderer.php
8288   /themes/cool/default.css
8289   /themes/cool/renderer.php
8290   /themes/default/default.css
8291   /themes/default/renderer.php
8292 ! Changed install sql scripts
8293 $ /sql/en_US-demo.sql
8294   /sql/en_US-new.sql
8295   
8296 07-Jun-2008 Janusz Dobrowolski
8297 + Added ajax functionality and ui hints to sales form entry pages.
8298 $ /sales/sales_order_entry.php
8299   /sales/includes/ui/sales_order_ui.inc
8300 + Added option for hints display, changed input/lists functions API
8301 $ /admin/display_prefs.php
8302   /admin/db/users_db.inc
8303   /includes/current_user.inc
8304   /includes/prefs/userprefs.inc
8305   /includes/ui/ui_input.inc
8306   /themes/default/renderer.php
8307   /sql/alter.sql
8308 + List functions rewrite. Added ajax functionality, universal combo_input().
8309 $ /includes/ui/ui_lists.inc
8310 + Ajaxified exchange_rate_display()
8311 $ /includes/ui/ui_view.inc
8312 + Added methods for setting focus and page reload to $Ajax class
8313 $ /includes/ajax.inc
8314   /includes/main.inc
8315 + Added comma separated css element selectors
8316 $ /js/behaviour.js
8317 ! Searchable select js changes related to new ui_lists.inc changes
8318 $ /js/inserts.js
8319   /js/utils.js
8320 + Additional style definitions for various ajax controls
8321 $ /themes/default/default.css
8322 ! Fixes related to changed input/lists API and ajax extensions
8323 $ /admin/company_preferences.php
8324   /admin/fiscalyears.php
8325   /admin/forms_setup.php
8326   /admin/gl_setup.php
8327   /dimensions/dimension_entry.php
8328   /dimensions/inquiry/search_dimensions.php
8329   /gl/bank_transfer.php
8330   /gl/includes/ui/gl_deposit_ui.inc
8331   /gl/includes/ui/gl_journal_ui.inc
8332   /gl/includes/ui/gl_payment_ui.inc
8333   /gl/inquiry/bank_inquiry.php
8334   /gl/inquiry/gl_account_inquiry.php
8335   /gl/inquiry/gl_trial_balance.php
8336   /gl/manage/gl_account_types.php
8337   /gl/manage/gl_accounts.php
8338   /includes/ui/ui_controls.inc
8339   /inventory/includes/item_adjustments_ui.inc
8340   /inventory/includes/stock_transfers_ui.inc
8341   /inventory/inquiry/stock_movements.php
8342   /manufacturing/search_work_orders.php
8343   /manufacturing/work_order_add_finished.php
8344   /manufacturing/work_order_entry.php
8345   /manufacturing/includes/work_order_issue_ui.inc
8346   /manufacturing/manage/bom_edit.php
8347   /purchasing/supplier_payment.php
8348   /purchasing/includes/ui/grn_ui.inc
8349   /purchasing/includes/ui/invoice_ui.inc
8350   /purchasing/includes/ui/po_ui.inc
8351   /purchasing/inquiry/po_search.php
8352   /purchasing/inquiry/po_search_completed.php
8353   /purchasing/inquiry/supplier_allocation_inquiry.php
8354   /purchasing/inquiry/supplier_inquiry.php
8355   /sales/customer_credit_invoice.php
8356   /sales/customer_delivery.php
8357   /sales/customer_invoice.php
8358   /sales/includes/ui/sales_credit_ui.inc
8359   /sales/inquiry/customer_allocation_inquiry.php
8360   /sales/inquiry/customer_inquiry.php
8361   /sales/inquiry/sales_deliveries_view.php
8362   /sales/inquiry/sales_orders_view.php
8363   /taxes/tax_groups.php
8364
8365 06-Jun-2008 Joe Hunt
8366 # Final fixes in html layout
8367 $ /admin/create_coy.php
8368   /gl/gl_deposit.php
8369   /gl/gl_payment.php
8370   /gl/manage/exchange_rates.php
8371   /inventory/prices.php
8372   /inventory/purchasing_date.php
8373   /inventory/reorder_level.php
8374   /inventory/inquiry/stock_status.php
8375   /manufacturing/inquiry/where_used_inquiry.php
8376   /manufacturing/manage/bom_edit.php
8377   
8378 05-Jun-2008 Joe Hunt
8379 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8380 $ /includes/ui/ui_view.inc
8381 # Fixed a html layout bug
8382 $ /includes/page/header.inc
8383
8384 31-May-2008 Joe Hunt
8385 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8386 $ /gl/view/gl_deposit_view.php
8387   /gl/view/gl_payment_view.php
8388   /includes/ui/ui_controls.inc
8389   /includes/ui/ui_lists.inc
8390   /includes/ui/ui_view.inc
8391   /manufacturing/work_order_add_finished.php
8392   /manufacturing/includes/manufacturing_ui.inc
8393   /manufacturing/view/work_order_view.php
8394   /manufacturing/view/wo_issue_view.php
8395   /sales/inquiry/customer_allocation_inquiry.php
8396   /sales/inquiry/customer_inquiry.php
8397
8398 30-May-2008 Joe Hunt
8399 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8400 $ /inventory/inquiry/stock_movements.php
8401   /reporting/rep302.php
8402
8403 28-May-2008 Joe Hunt
8404 # More bugs related to debtor_trans changes (positive amounts)
8405 $ /gl/includes/db/gl_db_banking.inc
8406   /sales/allocations/customer_allocate.php
8407   /sales/includes/db/custalloc_db.inc
8408   /sales/inquiry/customer_allocation_inquiry.php
8409
8410 27-May-2008 Joe Hunt
8411 # Changed more files with new html/css.
8412 $ /includes/page/header.inc
8413   /purchasing/inquiry/supplier_allocation_inquiry.php
8414   /sales/credit_note_entry.php
8415   
8416 26-May-2008 Joe Hunt
8417 # Fixed many minor bugs, new ones as well as debtor_trans related.
8418 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8419 $ /admin/backups.php
8420   /admin/create_coy.php
8421   /admin/inst_lang.php
8422   /admin/inst_module.php
8423   /gl/manage/exchange_rates.php
8424   /includes/session.inc
8425   /includes/page/header.inc
8426   /includes/ui/ui_controls.inc
8427   /includes/ui/ui_input.inc
8428   /includes/ui/ui_lists.inc
8429   /includes/ui/ui_view.inc
8430   /purchasing/allocations/supplier_allocate.php
8431   /sales/allocations/customer_allocate.php
8432   /sales/includes/db/sales_credit_db.inc
8433   /sales/inquiry/customer_allocation_inquiry.php
8434   /themes/aqua/default.css
8435   /themes/cool/default.css
8436   /themes/default/default.css
8437   
8438 23-May-2008 Joe Hunt
8439 # Minor bug in dimensions.php (Outstanding Dimensions)
8440 $ /applications/dimensions.php
8441   /dimensions/inquiry/search_dimensions.php
8442   
8443 23-May-2008 Janusz Dobrowolski
8444 ! Include file order / error handling order fixed once again.
8445 $ /includes/main.inc
8446   /includes/session.inc
8447   
8448 23-May-2008 Joe Hunt
8449 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8450   correct renderer.php.
8451 $ frontaccounting.php
8452   /includes/page/header.inc
8453   /includes/page/footer.inc
8454   /themes/default/renderer.php
8455   /themes/cool/renderer.php
8456   /themes/aqua/renderer.php
8457
8458 22-May-2008 Janusz Dobrowolski
8459 ! Error handler switching moved to session.inc for early error catching
8460 $ /includes/main.inc
8461   /includes/session.inc
8462 ! Cosmetic cleanup
8463   /js/utils.js
8464   
8465 18-May-2008 Janusz Dobrowolski
8466 # Added explicit ob_end_flush() on shutdown needed for php5
8467 $ /includes/main.inc
8468 # Fixed for www servers on nonstandard listening ports.
8469 $ /js/JsHttpRequest.js
8470
8471 18-May-2008 Joe Hunt
8472 # Bug when inserting new records in debtor_trans.
8473 $ /sales/includes/db/cust_trans_db.inc
8474
8475 16-May-2008 Janusz Dobrowolski
8476 + Rewritten errors/messages handling, unified for ajax/user/php errors
8477 $ /includes/errors.inc
8478   /includes/main.inc
8479   /includes/ui/ui_msgs.inc
8480 + Framework extended for ajax functionality, javascript code organization improvements.
8481 $ /config.php
8482   /includes/JsHttpRequest.php (new file)
8483   /includes/ajax.inc (new file)
8484   /includes/current_user.inc
8485   /includes/session.inc
8486   /includes/lang/language.php
8487   /includes/page/footer.inc
8488   /includes/page/header.inc
8489   /includes/ui/ui_controls.inc
8490   /includes/ui/ui_input.inc
8491   /includes/ui/ui_view.inc
8492   /js/JsHttpRequest.js (new file)
8493   /js/allocate.js (new file)
8494   /js/utils.js (new file)
8495   /js/behaviour.js
8496   /js/inserts.js
8497   /themes/aqua/images (new dir)
8498   /themes/aqua/images/button_ok.png (new file)
8499   /themes/aqua/images/locate.png (new file)
8500   /themes/cool/images (new dir)
8501   /themes/coll/images/button_ok.png (new file)
8502   /themes/coll/images/locate.png (new file)
8503   /themes/default/images/button_ok.png (new file)
8504   /themes/default/images/progressbar.gif (new file)
8505   /themes/default/images/progressbar1.gif (new file)
8506   /themes/default/images/progressbar2.gif (new file)
8507   /themes/default/default.css
8508   /themes/aqua/default.css
8509   /themes/cool/default.css
8510 ! Payment allocation js functions moved to allocate.js
8511 $ /purchasing/allocations/supplier_allocate.php 
8512   /sales/allocations/customer_allocate.php
8513 ! Some initializations moved from sales_order_ui.inc
8514 $ /sales/includes/cart_class.inc
8515 + Added javascript compression routine
8516 $ /includes/main.inc
8517
8518 14-May-2008 Joe Hunt
8519 # Minor bugs in the former fixing.
8520 $ /includes/ui/ui_lists.inc
8521
8522 14-May-2008 Joe Hunt
8523 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8524   the records when there were no search values.
8525 $ /includes/ui/ui_lists.inc
8526
8527 09-May-2008 Joe Hunt
8528 ! Due to differences in Javascript the script update_db.php had to be changed.
8529 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8530 $ /update_db.php
8531   /sql/en_US-new.sql
8532   /sql/en_US-demo.sql
8533   
8534 09-May-2008 Janusz Dobrowolski
8535 # Automatic calculation of not set item prices from home currency and base sales type settings.
8536 $ /admin/company_preferences.php
8537   /admin/db/company_db.inc
8538   /includes/ui/ui_lists.inc
8539   /sales/includes/cart_class.inc
8540   /sales/includes/sales_db.inc
8541   /sales/includes/db/sales_order_db.inc
8542   /sales/includes/db/sales_types_db.inc
8543   /sales/includes/ui/sales_credit_ui.inc
8544   /sales/includes/ui/sales_order_ui.inc
8545   /sales/manage/sales_types.php
8546   /sql/alter.sql
8547 # Fixed dev bug blocking change of price on order entry.
8548 $ /sales/includes/ui/sales_order_ui.inc
8549 # Small display fix
8550 $ /sales/manage/sales_people.php
8551
8552 30-Apr-2008 Joe Hunt
8553 # Fixed price update also in purchase order
8554 $ /purchasing/includes/ui/po_ui.inc
8555
8556 30-Apr-2008 Janusz Dobrowolski
8557 # Fixed price update when changing item in sales order.
8558 $ /includes/ui/ui_lists.inc
8559   /js/inserts.js
8560   /sales/includes/ui/sales_order_ui.inc
8561
8562 24-Apr-2008 Janusz Dobrowolski
8563 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8564 $ /company/0/reporting (added new directory)
8565   /company/0/reporting/index.php
8566   /admin/create_coy.php
8567   /reporting/includes/reports_classes.inc
8568 # Warnings turned off in case of charset not supported by htmlspecialchars().
8569 $ /includes/db/connect_db.inc
8570 # Added content type encoding header
8571 $ /includes/page/header.inc
8572
8573 24-Apr-2008 Joe Hunt
8574 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8575   /includes/prefs/sysprefs.inc
8576 $ /includes/ui/items_cart.inc  
8577 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8578 $ /reporting/includes/pdf_report.inc
8579
8580 23-Apr-2008 Joe Hunt
8581 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8582   It will make it easier to design your own document layouts.
8583 $ /reporting/includes/pdf_report.inc
8584   /reporting/includes/header2.inc (new file)
8585   
8586 20-Apr-2008 Janusz Dobrowolski
8587 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8588 $ /admin/create_coy.php
8589 ! Added missing include_once directives.
8590 $ /includes/ui/items_cart.inc
8591   /includes/ui/ui_lists.inc
8592   /includes/ui/ui_view.inc
8593 + Added ini default_charset unnecessary for planned ajax calls.
8594 $ /includes/lang/language.inc
8595
8596 19-Apr.2008 Joe Hunt
8597 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8598   ago wasn't removed.
8599 $ /reporting/includes/pdf_report.inc
8600
8601 18-Apr-2008 Janusz Dobrowolski
8602 # Additional checks on provisions and break point entry.
8603 $ /sales/manage/sales_people.php
8604 ! Modules purchasing, sales and taxes sealed against XSS attacks
8605 $ /install/save.php
8606   /admin/db/maintenance_db.inc
8607   /purchasing/includes/db/grn_db.inc
8608   /purchasing/includes/db/invoice_items_db.inc
8609   /purchasing/includes/db/po_db.inc
8610   /purchasing/includes/db/supp_trans_db.inc
8611   /purchasing/manage/suppliers.php
8612   /sales/includes/db/credit_status_db.inc
8613   /sales/includes/db/cust_trans_db.inc
8614   /sales/includes/db/cust_trans_details_db.inc
8615   /sales/includes/db/sales_order_db.inc
8616   /sales/includes/db/sales_types_db.inc
8617   /sales/manage/customer_branches.php
8618   /sales/manage/customers.php
8619   /sales/manage/sales_areas.php
8620   /sales/manage/sales_people.php
8621   /taxes/db/item_tax_types_db.inc
8622   /taxes/db/tax_groups_db.inc
8623   /taxes/db/tax_types_db.inc
8624
8625 18-Apr-2008 Joe Hunt
8626 ! Module gl sealed against XSS Attacks
8627 $ /gl/includes/db/gl_db_accounts.inc
8628   /gl/includes/db/gl_db_account_types.inc
8629   /gl/includes/db/gl_db_bank_accounts.inc
8630   /gl/includes/db/gl_db_bank_trans.inc
8631   /gl/includes/db/gl_db_bank_trans_types.inc
8632   /gl/includes/db/gl_db_currencies.inc
8633   /gl/includes/db/gl_db_trans.inc
8634   
8635 18-Apr-2008 Janusz Dobrowolski
8636 ! Modules admin and dimensions sealed against XSS attacks
8637 $ /admin/payment_terms.php
8638   /admin/shipping_companies.php
8639   /admin/db/company_db.inc
8640   /admin/db/maintenance_db.inc
8641   /admin/db/users_db.inc
8642   /admin/db/voiding_db.inc
8643   /dimensions/includes/dimensions_db.inc
8644
8645 18-Apr-2008 Joe Hunt
8646 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8647 $ /includes/db/comments_db.inc
8648   /includes/db/inventory_db.inc
8649   /includes/db/references_db.inc
8650   /inventory/includes/db/items_category_db.inc
8651   /inventory/includes/db/items_db.inc
8652   /inventory/includes/db/items_locations_db.inc
8653   /inventory/includes/db/items_units_db.inc
8654   /inventory/includes/db/movement_types_db.inc
8655   /manufacturing/includes/db/work_centres_db.inc
8656   /manufacturing/includes/db/work_orders_db.inc
8657   /manufacturing/includes/db/work_orders_quick_db.inc
8658   /manufacturing/includes/db/work_order_issues_db.inc
8659   /manufacturing/includes/db/work_order_produce_items_db.inc
8660   
8661 18-Apr-2008 Janusz Dobrowolski
8662 ! Changed db_escape function to avoid XSS attacks via js db injection
8663 $ /includes/db/connect_db.inc
8664 # Database inserts/updates secured against js injection
8665 $ /admin/db/maintenance_db.inc
8666   /gl/includes/db/gl_db_accounts.inc
8667   /purchasing/includes/db/po_db.inc
8668   /sales/sales_order_entry.php
8669   /sales/includes/db/sales_order_db.inc
8670
8671 16-Apr-2008 Joe Hunt
8672 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8673 $ /includes/ui/ui_lists.inc
8674
8675 09-Apr-2008 Janusz Dobrowolski
8676 # Fixed number formatting bug in standard cost update.
8677 $ /inventory/cost_update.php
8678
8679 -------------------- 2,0 Beta - released ----------------------------
8680
8681 06-Apr-2008 Joe Hunt
8682 ! Changed install.html and update.html to fit the new unstable release 2.0
8683 ! Changed demo sql script to fit the 2.0 unstable.
8684 $ install.html
8685   update.html
8686   /sql/en_US-demo.sql
8687   
8688 06-Apr-2008 Janusz Dobrowolski
8689 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8690   /sales/customer_invoice.php
8691 # Fixed typo causing error while adding new tax type.
8692   /taxes/tax_types.php
8693   
8694 05-Apr-2008 Joe Hunt
8695 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8696 $ /admin/create_coy.php
8697
8698 05-Apr-2008 Joe Hunt
8699 # Removed annoying warnings in several reports. 
8700 $ config.php 
8701   /reporting/rep102.php
8702   /reporting/rep104.php
8703   /reporting/rep201.php
8704   /reporting/rep203.php
8705   /reporting/rep705.php
8706   /reporting/rep706.php
8707   /reporting/rep707.php
8708   /reporting/rep709.php
8709   /reporting/reports_main.php
8710   /reporting/includes/pdf_report.inc
8711   
8712 04-Apr-2008 Janusz Dobrowolski
8713 # Javascript bugfix in selecting orders for template.
8714 $ /sales/inquiry/sales_orders_view.php
8715
8716 04-Apr-2008 Joe Hunt
8717 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8718 + Preparing for download of release 2.0b on SourceForge.
8719 $ config.php
8720   update.html
8721   /sql/en_US-new.sql
8722   /sql/en_US-demo.sql
8723   
8724 02-Apr-2008 Janusz Dobrowolski
8725 # Removed selector expansion on space key for multi-line selectors
8726 $ /js/inserts.js
8727 ! Hiding search button in combo selectors for javascript enabled browsers
8728 $ /includes/ui/ui_lists.inc
8729   /js/inserts.js
8730 + Focus set to invalid form field after submit check fail
8731 $ /admin/company_preferences.php
8732   /admin/fiscalyears.php
8733   /admin/gl_setup.php
8734   /admin/payment_terms.php
8735   /admin/shipping_companies.php
8736   /admin/users.php
8737   /admin/void_transaction.php
8738   /dimensions/dimension_entry.php
8739   /gl/bank_transfer.php
8740   /gl/gl_deposit.php
8741   /gl/gl_journal.php
8742   /gl/gl_payment.php
8743   /gl/manage/bank_accounts.php
8744   /gl/manage/bank_trans_types.php
8745   /gl/manage/currencies.php
8746   /gl/manage/exchange_rates.php
8747   /gl/manage/gl_account_classes.php
8748   /gl/manage/gl_account_types.php
8749   /gl/manage/gl_accounts.php
8750   /inventory/adjustments.php
8751   /inventory/cost_update.php
8752   /inventory/prices.php
8753   /inventory/purchasing_data.php
8754   /inventory/transfers.php
8755   /inventory/manage/item_categories.php
8756   /inventory/manage/item_units.php
8757   /inventory/manage/items.php
8758   /inventory/manage/locations.php
8759   /inventory/manage/movement_types.php
8760   /manufacturing/work_order_add_finished.php
8761   /manufacturing/work_order_entry.php
8762   /manufacturing/work_order_issue.php
8763   /manufacturing/work_order_release.php
8764   /manufacturing/manage/bom_edit.php
8765   /manufacturing/manage/work_centres.php
8766   /purchasing/po_entry_items.php
8767   /purchasing/po_receive_items.php
8768   /purchasing/supplier_credit.php
8769   /purchasing/supplier_credit_grns.php
8770   /purchasing/supplier_invoice.php
8771   /purchasing/supplier_invoice_grns.php
8772   /purchasing/supplier_payment.php
8773   /purchasing/supplier_trans_gl.php
8774   /purchasing/allocations/supplier_allocate.php
8775   /purchasing/manage/suppliers.php
8776   /sales/credit_note_entry.php
8777   /sales/customer_credit_invoice.php
8778   /sales/customer_delivery.php
8779   /sales/customer_invoice.php
8780   /sales/customer_payments.php
8781   /sales/sales_order_entry.php
8782   /sales/allocations/customer_allocate.php
8783   /taxes/item_tax_types.php
8784   /taxes/tax_groups.php
8785   /taxes/tax_types.php
8786 # Set default focus in update_db.php
8787 $ /admin/backups.php
8788
8789 29-Mar-2008 Janusz Dobrowolski
8790 # Changed gl_all_accounts_list() API
8791 $ /includes/ui/ui_lists.inc
8792 + Enhanced list accessability in kbd usage via space key
8793 $ js/inserts.js
8794
8795 28-Mar-2008 Janusz Dobrowolski
8796 # Fixed headers for various display mode
8797 $ /sales/inquiry/sales_orders_view.php
8798
8799 28-Mar-2008 Joe Hunt
8800 + Added print document options in inquiries.
8801 $ /sales/inquiry/customer_inquiry.php
8802   /sales/inquiry/sales_orders_view.php
8803   /sales/inquiry/sales_deliveries_view.php
8804   /purchasing/inquiry/po_search.php
8805   /purchasing/inquiry/po_search_completed.php
8806   
8807 28-Mar-2008 Joe Hunt
8808 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8809 $ /sales/includes/db/customers_db.inc
8810 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8811 $ /sales/includes/db/sales_credit_db.inc
8812 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8813 $ /reporting/includes/doctext.inc
8814   /reporting/includes/doctext2.inc
8815 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8816 $ /reporting/rep101.php
8817   /reporting/rep102.php
8818
8819 28-Mar-2008 Janusz Dobrowolski
8820 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8821 $  /includes/ui/ui_lists.inc
8822    /purchasing/includes/ui/po_ui.inc
8823    /sales/credit_note_entry.php
8824    /sales/sales_order_entry.php
8825    /sales/includes/ui/sales_credit_ui.inc
8826    /sales/includes/ui/sales_order_ui.inc
8827
8828 27-Mar-2008 Janusz Dobrowolski
8829 + Automatic first field focus on page start, focus order preserved between form updates
8830 $  /gl/inquiry/gl_account_inquiry.php
8831    /includes/page/footer.inc
8832    /includes/ui/ui_controls.inc
8833    /includes/ui/ui_input.inc
8834    /includes/ui/ui_lists.inc
8835    /includes/ui/ui_view.inc
8836    /js/inserts.js
8837    /sales/sales_order_entry.php
8838    /sales/credit_note_entry.php
8839    /sales/includes/ui/sales_credit_ui.inc
8840    /sales/includes/ui/sales_order_ui.inc
8841 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8842 $  /includes/ui/ui_input.inc
8843 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8844 $  /gl/gl_deposit.php
8845    /gl/gl_journal.php
8846    /gl/gl_payment.php
8847    /gl/includes/ui/gl_deposit_ui.inc
8848    /gl/includes/ui/gl_journal_ui.inc
8849    /gl/includes/ui/gl_payment_ui.inc
8850    /includes/ui/ui_view.inc
8851    /purchasing/po_entry_items.php
8852    /purchasing/includes/ui/po_ui.inc
8853    /sales/sales_order_entry.php
8854    /sales/includes/ui/sales_credit_ui.inc
8855    /sales/includes/ui/sales_order_ui.inc
8856    /js/inserts.js
8857 ! get_js_set_focus moved from ui_view (this is only standalone form).
8858    /update_db.php
8859 # Fixed debit/credit entry check 
8860 $  /gl/gl_journal.php
8861 # Restored GET/POST security check on path_to_root
8862 $  /config.php
8863
8864 26-Mar-2008 Janusz Dobrowolski
8865 # Bug fixes in purchase module related to tax structure changes.
8866 $  /purchasing/includes/supp_trans_class.inc
8867    /purchasing/includes/db/invoice_db.inc
8868    /purchasing/includes/db/invoice_items_db.inc
8869    /purchasing/includes/ui/invoice_ui.inc
8870    /reporting/rep105.php
8871
8872 25-Mar-2008 Janusz Dobrowolski
8873 ! Per company pdf, backup and graphics directories in 'company' dir.
8874 $  /company (new dir)
8875    /company/0 (new dir)
8876    /company/0/images/ (new dir)
8877    /company/0/images/102.jpg    (moved from inventory/manage/image)
8878    /company/0/images/103.jpg    (moved from inventory/manage/image)
8879    /company/0/images/104.jpg    (moved from inventory/manage/image)
8880    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8881    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8882    /admin/backups.php
8883    /admin/create_coy.php
8884    /admin/db/maintenance_db.inc
8885    /install/index.php
8886    /reporting/rep102.php
8887    /reporting/rep104.php
8888    /reporting/rep202.php
8889    /reporting/rep303.php
8890    /reporting/rep706.php
8891    /reporting/rep707.php
8892    /reporting/includes/pdf_report.inc
8893    /inventory/manage/items.php
8894
8895 + jscript component caching (enables browser caching and future compression)
8896 $  /includes/session.inc
8897    /includes/main.inc
8898    /includes/page/header.inc
8899    /includes/ui/ui_view.inc
8900    /admin/display_prefs.php
8901    /config.php
8902
8903 - Removed obsolete file
8904 $  /sales/includes/ui/print_invoice.inc
8905
8906 21-Mar-2008 Janusz Dobrowolski
8907 ! Total Allocation/Left to Allocate update without page submit.
8908 $  /includes/ui/ui_view.inc
8909    /purchasing/allocations/supplier_allocate.php
8910    /sales/allocations/customer_allocate.php
8911 # Fixed unvisable under IE editbutton
8912 $  /themes/aqua/default.css
8913    /themes/cool/default.css
8914    /themes/default/default.css
8915
8916 20-Mar-2008 Janusz Dobrowolski
8917 # Excluding delivery notes from Customer Balances, removed warnings. 
8918 $  /reporting/rep101.php 
8919 # Divide by zero fix on order_price==0 in new supplier invoice
8920 $  /purchasing/supplier_invoice_grns.php
8921 # Database bug fix in new customer entry
8922 $  /sales/manage/customers.php
8923 # Small bug fix (warnings) in is_date() function.
8924 $  /includes/date_functions.inc
8925
8926 18-Mar-2008 Janusz Dobrowolski
8927 # Line items editor uses POST method - no disappearing shippment info.
8928 $  /sales/credit_note_entry.php
8929    /sales/sales_order_entry.php
8930    /sales/includes/ui/sales_credit_ui.inc
8931    /sales/includes/ui/sales_order_ui.inc
8932 + Added edit_button_cell() function
8933 $  /includes/ui/ui_controls.inc
8934 + Helper function for finding indexed submit $_POST vars.
8935 $  /includes/ui/ui_input.inc
8936 + New class .editbutton for buttons. Default view is link alike.
8937 $  /themes/aqua/default.css
8938    /themes/cool/default.css
8939    /themes/default/default.css
8940
8941 17-Mar-2008 Janusz Dobrowolski
8942 # Added rounding when needed to avoid document non cosistent documents.
8943 $  /includes/banking.inc
8944    /purchasing/supplier_credit_grns.php
8945    /purchasing/supplier_invoice_grns.php
8946    /purchasing/includes/supp_trans_class.inc
8947    /purchasing/includes/ui/invoice_ui.inc
8948    /purchasing/includes/ui/po_ui.inc
8949    /reporting/rep107.php
8950    /reporting/rep109.php
8951    /reporting/rep110.php
8952    /reporting/rep209.php
8953    /sales/includes/cart_class.inc
8954    /sales/includes/ui/sales_credit_ui.inc
8955    /sales/includes/ui/sales_order_ui.inc
8956    /sales/view/view_credit.php
8957    /sales/view/view_dispatch.php
8958    /sales/view/view_invoice.php
8959    /sales/view/view_sales_order.php
8960    /taxes/tax_calc.inc
8961 # Sign bug for customer transactions
8962 $  /reporting/rep709.php
8963 # Include file conflict fix
8964 $ /purchasing/includes/ui/invoice_ui.inc
8965   /gl/manage/bank_accounts.php
8966   /manufacturing/inquiry/where_used_inquiry.php
8967   /purchasing/manage/suppliers.php
8968   
8969 16-Mar-2008 Janusz Dobrowolski
8970 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8971 $  /js/behaviour.js
8972    /js/inserts.js
8973 + Added javascript source collecting functions
8974 $  /includes/main.inc
8975 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8976 + Added global js code collecting arrays  $js_lib, $js_static
8977 $  /includes/session.inc
8978 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8979 $  /includes/ui/ui_view.inc
8980 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8981 $  /includes/page/footer.inc
8982    /includes/page/header.inc
8983 ! Added including of data_checks.inc
8984 $  /includes/ui.inc
8985 + User side percent/exrate/qty/price input formatting via onblur handler.
8986 $  /admin/gl_setup.php
8987    /gl/gl_budget.php
8988    /gl/manage/exchange_rates.php
8989    /includes/ui/ui_input.inc
8990    /inventory/purchasing_data.php
8991    /inventory/reorder_level.php
8992    /inventory/includes/item_adjustments_ui.inc
8993    /inventory/includes/stock_transfers_ui.inc
8994    /manufacturing/work_order_entry.php
8995    /manufacturing/manage/bom_edit.php
8996    /purchasing/po_entry_items.php
8997    /purchasing/po_receive_items.php
8998    /purchasing/supplier_credit.php
8999    /purchasing/supplier_credit_grns.php
9000    /purchasing/supplier_invoice_grns.php
9001    /purchasing/supplier_trans_gl.php
9002    /purchasing/allocations/supplier_allocate.php
9003    /purchasing/includes/ui/po_ui.inc
9004    /sales/customer_delivery.php
9005    /sales/customer_invoice.php
9006    /sales/allocations/customer_allocate.php
9007    /sales/includes/ui/sales_credit_ui.inc
9008    /sales/includes/ui/sales_order_ui.inc
9009    /taxes/tax_groups.php
9010    /taxes/tax_types.php
9011
9012 14-Mar-2008 Janusz Dobrowolski
9013  + All forms fixed to accept user native numeric format.
9014  $ /admin/gl_setup.php
9015    /gl/bank_transfer.php
9016    /gl/gl_budget.php
9017    /gl/gl_deposit.php
9018    /gl/gl_journal.php
9019    /gl/gl_payment.php
9020    /gl/includes/db/gl_db_banking.inc
9021    /gl/includes/ui/gl_deposit_ui.inc
9022    /gl/includes/ui/gl_journal_ui.inc
9023    /gl/includes/ui/gl_payment_ui.inc
9024    /gl/manage/exchange_rates.php
9025    /inventory/adjustments.php
9026    /inventory/cost_update.php
9027    /inventory/prices.php
9028    /inventory/purchasing_data.php
9029    /inventory/reorder_level.php
9030    /inventory/transfers.php
9031    /inventory/includes/item_adjustments_ui.inc
9032    /inventory/includes/stock_transfers_ui.inc
9033    /inventory/manage/item_units.php
9034    /manufacturing/work_order_entry.php
9035    /manufacturing/inquiry/where_used_inquiry.php
9036    /manufacturing/manage/bom_edit.php
9037    /purchasing/po_entry_items.php
9038    /purchasing/po_receive_items.php
9039    /purchasing/supplier_credit_grns.php
9040    /purchasing/supplier_invoice_grns.php
9041    /purchasing/supplier_payment.php
9042    /purchasing/supplier_trans_gl.php
9043    /purchasing/allocations/supplier_allocate.php
9044    /purchasing/includes/ui/po_ui.inc
9045    /purchasing/inquiry/po_search.php
9046    /sales/credit_note_entry.php
9047    /sales/customer_credit_invoice.php
9048    /sales/customer_delivery.php
9049    /sales/customer_invoice.php
9050    /sales/customer_payments.php
9051    /sales/sales_order_entry.php
9052    /sales/allocations/customer_allocate.php
9053    /sales/includes/ui/sales_credit_ui.inc
9054    /sales/includes/ui/sales_order_ui.inc
9055    /sales/manage/customers.php
9056    /sales/manage/sales_people.php
9057    /sales/view/view_credit.php
9058    /sales/view/view_dispatch.php
9059    /sales/view/view_invoice.php
9060    /sales/view/view_receipt.php
9061    /sales/view/view_sales_order.php
9062    /taxes/item_tax_types.php
9063    /taxes/tax_groups.php
9064    /taxes/tax_types.php
9065  + User format functions for percent/price/exrate amounts display.
9066  $ /includes/current_user.inc
9067  + Input checking functions for numeric input fields in user native format
9068  $ /includes/data_checks.inc
9069  + Numeric input fields in user native format
9070  $ /includes/ui/ui_input.inc
9071  + Javascript function for conversion to/from user native numeric format.
9072  $ /includes/ui/ui_view.inc
9073  + New class amount for numeric input
9074  $ /themes/aqua/default.css
9075    /themes/cool/default.css
9076    /themes/default/default.css
9077  # Removed warning on adding component
9078    /manufacturing/manage/bom_edit.php
9079  # Quantity display correction
9080    /manufacturing/inquiry/where_used_inquiry.php
9081  # Fixed add_customer_trans() call
9082    /gl/includes/db/gl_db_banking.inc
9083
9084 12-Mar-2008 Joe Hung
9085  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9086  - Removed default insertion of Units of Measure. Not neccessary.
9087  $ /sql/alter.sql
9088    /admin/db/maintenance_db.inc (added support for update)
9089
9090 11-Mar-2008 Janusz Dobrowolski
9091  + Table of measure moved into new table item_units
9092  ! Removed $themes[] from config.php, theme list based on directory structure
9093  $ /config.php
9094    /includes/ui/ui_lists.inc
9095    /applications/inventory.php
9096    /inventory/includes/inventory_db.inc
9097    /inventory/includes/db/items_units_db.inc
9098    /inventory/manage/item_units.php
9099    /inventory/manage/items.php
9100    /sql/alter.sql
9101
9102 11-Mar-2008 Joe Hunt
9103  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9104  $ /sales/customer_invoice.php
9105    /sales/customer_delivery.php
9106  
9107 10-Mar-2008 Joe Hunt
9108  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9109  $ /sales/sales_order_entry.php
9110  
9111 10-Mar-2008 Janusz Dobrowolski
9112  + Added price list selector to sales entry (debtor_master gives only default one)
9113  + Added optional submit_on_change parameter to sales ui lists
9114  $ /includes/ui/ui_lists.inc
9115    /sales/sales_order_entry.php
9116    /sales/includes/ui/sales_credit_ui.inc
9117    /sales/includes/ui/sales_order_ui.inc
9118  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9119  $ /sales/includes/cart_class.inc
9120    /includes/ui/ui_view.inc
9121    /sales/includes/sales_db.inc
9122  # Fixed bogus sales_type lists in edition mode
9123  $ /sales/customer_delivery.php
9124    /sales/customer_invoice.php
9125  # Smaller fixes, cart_class.sales_type name change
9126  $ /sales/includes/ui/sales_credit_db.inc
9127    /sales/credit_note_entry.php
9128    /sales/customer_credit_invoice.php
9129    /sales/includes/cart_class.inc
9130    /sales/includes/db/sales_credit_db.inc
9131    /sales/includes/db/sales_delivery_db.inc
9132    /sales/includes/db/sales_invoice_db.inc
9133    /sales/includes/db/sales_order_db.inc
9134    /sales/includes/ui/sales_credit_ui.inc
9135  # One another pmWiki name conflict removed
9136  $ /admin/display_prefs.php
9137  
9138 09-Mar-2008 Joe Hunt
9139  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9140  $ /dimensions/includes/dimensions_db.inc
9141    /gl/includes/db/gl_db_banking.inc
9142    /includes/main.inc
9143    /inventory/includes/db/items_adjust_db.inc
9144    /manufacturing/includes/db/work_order_issues_db.inc
9145    /manufacturing/includes/db/work_order_produce_items_db.inc
9146    /manufacturing/includes/db/work_orders_db.inc
9147    /manufacturing/includes/db/work_orders_quick_db.inc
9148    /purchasing/includes/db/grn_db.inc
9149    /purchasing/includes/db/po_db.inc
9150    /purchasing/includes/db/supp_payment_db.inc
9151    /reporting/includes/form_types.inc (File removed)
9152    /sales/includes/db/sales_delivery_db.inc
9153    /sales/includes/db/sales_invoice_db.inc
9154    /sales/includes/db/sales_order_db.inc
9155    /sql/alter.sql
9156  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9157  $ /reporting/rep101.php
9158    /reporting/rep201.php
9159  # clone replacement do_clone() for both PHP 4 and PHP 5.
9160  $ /includes/ui/ui_view.inc (at the very bottom)
9161    /sales/includes/cart_class.inc
9162    
9163 07-Mar-2008 Janusz Dobrowolski
9164  ! Changed name tax type uniqueness constraint to (name, rate)
9165  $ /includes/ui/ui_lists.inc
9166    /taxes/items_tax_types.php
9167  ! Tax included option moved from tax_group to sales_types table
9168  $ includes/ui/ui_view.inc
9169    /purchasing/includes/ui/invoice_ui.inc
9170    /taxes/tax_calc.inc
9171    /taxes/tax_groups.php
9172    /taxes/db/tax_groups_db.inc
9173    /sql/alter.sql
9174  # Final rewriting of sales module, a lot of bugfixes.
9175  + Template delivery/invoicing
9176  + Concurrent document editing control on sql level
9177  + Most of sales documents are now editable
9178  + Some links to print documents after entry
9179  ! Changed javascript helper function for customer allocations
9180  $ /applications/customers.php
9181    /includes/ui/ui_input.inc
9182    /reporting/rep107.php
9183    /reporting/rep109.php
9184    /reporting/rep110.php
9185    /sales/credit_note_entry.php
9186    /sales/customer_credit_invoice.php
9187    /sales/customer_delivery.php
9188    /sales/customer_invoice.php
9189    /sales/customer_payments.php
9190    /sales/sales_order_entry.php
9191    /sales/allocations/customer_allocate.php
9192    /sales/allocations/customer_allocation_main.php
9193    /sales/includes/cart_class.inc
9194    /sales/includes/sales_db.inc
9195    /sales/includes/sales_ui.inc
9196    /sales/includes/db/cust_trans_db.inc
9197    /sales/includes/db/cust_trans_details_db.inc
9198    /sales/includes/db/custalloc_db.inc
9199    /sales/includes/db/customers_db.inc
9200    /sales/includes/db/payment_db.inc
9201    /sales/includes/db/sales_credit_db.inc
9202    /sales/includes/db/sales_delivery_db.inc
9203    /sales/includes/db/sales_invoice_db.inc
9204    /sales/includes/db/sales_order_db.inc
9205    /sales/includes/db/sales_types_db.inc
9206    /sales/includes/ui/print_invoice.inc
9207    /sales/includes/ui/sales_credit_ui.inc
9208    /sales/includes/ui/sales_order_ui.inc
9209    /sales/inquiry/customer_allocation_inquiry.php
9210    /sales/inquiry/customer_inquiry.php
9211    /sales/inquiry/sales_deliveries_view.php
9212    /sales/inquiry/sales_orders_view.php
9213    /sales/manage/credit_status.php
9214    /sales/manage/sales_types.php
9215    /sales/view/view_credit.php
9216    /sales/view/view_dispatch.php
9217    /sales/view/view_invoice.php
9218    /sales/view/view_receipt.php
9219    /sales/view/view_sales_order.php
9220 # Removed function name conflict with wiki help system
9221    /includes/lang/language.php
9222    
9223 06-Mar-2008 Janusz Dobrowolski
9224  + Wiki help links integration
9225  $ /config.php
9226    /includes/page/header.inc
9227    /includes/lang/language.php
9228  + Optional debuging with xdebug module
9229  $ /index.php
9230    /includes/db/connect_db.inc
9231  ! Concurrent edition fix
9232  $  /includes/systypes.inc
9233  # Table header fix
9234  $  /manufacturing/manage/bom_edit.php
9235  # Menu layout fixes
9236  $ /themes/aqua/renderer.php
9237    /themes/cool/renderer.php
9238    /themes/default/renderer.php
9239  # Removed warning about nonexistent $_GET variable
9240  $ /dimensions/inquiry/search_dimensions.php
9241  # MySQL 3.xx CAST bug fix
9242  $ /includes/db/manufacturing_db.inc
9243    /manufacturing/includes/db/work_order_requirements_db.inc
9244    /manufacturing/inquiry/where_used_inquiry.php
9245
9246 04-Mar-2008 Joe Hunt
9247  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9248    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9249  $ /inventory/cost_update.php
9250    /purchasing/includes/db/grn_db.inc and
9251    /manufacturing/manage/bom_edit.php. 
9252    /manufacturing/includes/db/work_orders_db.inc
9253    /manufacturing/includes/db/work_orders_quick_db.inc
9254    /manufacturing/work_order_entry.php
9255   
9256 21-Feb-2008 Joe Hunt
9257  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9258  $ /admin/view_print_transaction.php
9259    /applications/setup.php
9260   
9261 17-Feb-2008 Joe Hunt
9262  ! Minor change in menu and function in view_print_transaction.php
9263  $ /admin/view_print_transaction.php
9264    /application/setup.php
9265  + Preparing for print of single documents
9266  $ /reporting/includes/reporting.inc
9267  ! Removing 'out' field in table tax_types
9268  $ /sql/alter.sql
9269    /taxes/tax_types.php
9270    /taxes/db/tax_types_db.inc
9271  + Added 2 functions in ui_input.inc, button and button_cell
9272    /includes/ui/ui_input.inc
9273
9274 11-Feb-2008 Joe Hunt
9275  + Added file, update_db.php, for updating company databases from an SQL script.
9276  $ update_db.php (New file)
9277    update.html
9278   
9279 06-Fef-2008 Joe Hunt
9280  + Added Report, Salesman Listing, rep106.php. 
9281  $ /reporting/reports_main.php
9282    /reporting/rep106.php
9283   
9284 06-Feb-2008 Janusz Dobrowolski
9285  + Separation of customer invoice issue and goods delivery.
9286  + Batch invoicing for more than one delivery
9287  # Corrected inadequate shipping tax calculations.
9288  ! Default debugging status changed to off.
9289  $ /taxes/tax_calc.inc
9290    /taxes/db/tax_groups_db.inc
9291    /admin/db/voiding_db.inc
9292    /applications/customers.php
9293    /includes/systypes.inc
9294    /includes/types.inc
9295    /includes/ui/ui_controls.inc
9296    /includes/ui/ui_lists.inc
9297    /includes/ui/ui_view.inc
9298    /inventory/inquiry/stock_status.php
9299    /reporting/rep105.php
9300    /reporting/rep107.php
9301    /reporting/rep109.php
9302    /reporting/rep110.php 
9303    /reporting/rep209.php
9304    /reporting/reports_main.php
9305    /reporting/includes/doctext.inc
9306    /reporting/includes/doctext2.inc
9307    /reporting/includes/form_types.inc
9308    /reporting/includes/pdf_report.inc
9309    /reporting/includes/reports_classes.inc
9310    /sales/customer_credit_invoice.php
9311    /sales/customer_invoice.php
9312    /sales/sales_order_entry.php
9313    /sales/customer_delivery.php 
9314    /sales/includes/db/sales_delivery_db.inc 
9315    /sales/includes/ui/print_invoice.inc 
9316    /sales/includes/cart_class.inc
9317    /sales/includes/sales_db.inc
9318    /sales/includes/db/cust_trans_db.inc
9319    /sales/includes/db/cust_trans_details_db.inc
9320    /sales/includes/db/sales_credit_db.inc
9321    /sales/includes/db/sales_invoice_db.inc
9322    /sales/includes/db/sales_order_db.inc
9323    /sales/includes/ui/sales_order_ui.inc
9324    /sales/inquiry/customer_allocation_inquiry.php
9325    /sales/inquiry/customer_inquiry.php
9326    /sales/inquiry/sales_orders_view.php
9327    /sales/inquiry/sales_deliveries_view.php 
9328    /sales/view/view_dispatch.php
9329    /sales/view/view_invoice.php
9330    /sales/view/view_sales_order.php
9331    /sql/alter.sql
9332    config.php
9333   
9334 01-Feb-2008 Joe Hunt
9335  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9336  $ /sales/includes/cart_class.inc
9337    /sales/includes/db/sales_credit_db.inc
9338    /sales/includes/db/sales_invoice_db.inc
9339    /sales/includes/db/sales_order_db.inc
9340    /sales/includes/db/cust_trans_details_db.inc
9341    /sales/includes/ui/sales_order_ui.inc
9342    /sales/includes/ui/sales_credit_ui.inc
9343    /sales/credit_note_entry.php
9344    /sales/customer_credit_invoice.php
9345    /sales/sales_order_entry.php
9346    /sales/customer_invoice.php
9347
9348 31-Jan-2008 Joe Hunt
9349  ! New Release 2.0 Pre Alpha
9350  $ config.php
9351  # Fixed a release 2 related bug in create_coy.php
9352  $ /admin/create_coy.php
9353  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9354    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9355    with these databases changes without any new files. They are coming as soon as possible.
9356  $ /sql/alter.sql (New file)  
9357  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9358    and 2 related files
9359  $ /purchasing/supplier_trans_gl.php
9360    /purchasing/includes/db/invoice_items_db.inc
9361  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9362  $ /includes/ui/ui_lists.inc
9363    /purchasing/includes/ui/po_ui.inc
9364    /sales/includes/ui/sales_order_ui.inc
9365    /admin/company_preferences.php
9366    /admin/db/company_db.inc
9367    config.php
9368  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9369    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9370  $ /sales/manage/sales_people.php
9371    /includes/ui/ui_input.inc
9372  
9373 -------------------- 2,0 Pre Alpha - above ----------------------------
9374 31-Jan-2008 Janusz Dobrowolski
9375  # Minor bugfix in db_import()
9376  $ /admin/db/maintenance_db.inc
9377  
9378 30-Jan-2008 Janusz Dobrowolski
9379  # Minor display fix in tax_types.php
9380  $ /taxes/tax_types.php
9381  ! Format cleanup on some files.
9382  $ /gl/includes/gl_db.inc
9383    /gl/includes/gl_ui.inc
9384    /applications/application.php
9385    frontaccounting.php
9386    index.php
9387    
9388 -------------------- 1.16 Stable Released ----------------------
9389 28-Jan-2008 Joe Hunt
9390  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9391    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9392    and $no_supplier_list. Default is the normal behavior for all listboxes.
9393  $ /includes/ui/ui_lists.inc
9394    /sales/includes/ui/sales_orders_ui.inc
9395    /purchases/includes/ui/po_ui.inc
9396    /themes/default/images/locate.png (New file)
9397    config.php
9398
9399  + Added ALTER TABLE possibility in db_import. For future releases.
9400  $ /admin/db/maintenence_db.inc  
9401
9402  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9403  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9404  $ /includes/db/connect_db.inc
9405    /includes/ui/ui_lists.inc
9406    /includes/page/header.inc
9407    /access/login.php
9408    
9409 16-Jan-2008 Joe Hunt
9410  # When login screen is displayed after session timeout page content is broken. It
9411    is because of NOT using absolute paths in href attribute theme elements.
9412  $ /access/login.php
9413  
9414 30-Dec-2007 Joe Hunt
9415  # Minor adjustments in function db_export on line 325
9416  $ /admin/db/maintenance_db.inc
9417  
9418 29-Dec-2007 Joe Hunt
9419  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9420  $ config.php
9421  
9422  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9423    Also fixed a unneccessary str_replace when importing sql scripts.
9424  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9425  $ /admin/db/maintenance_db.inc
9426    /reporting/includes/pdf_report.inc
9427    
9428 13-Dec-2007 Joe Hunt
9429  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9430  $ /gl/inquiry/gl_trial_balance.php
9431    /gl/inquiry/gl_account_inquiry.php
9432
9433 13-Dec-2007 Joe Hunt
9434  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9435  $ /admin/db/voiding_db.inc
9436  
9437 06-Dec-2007 Joe Hunt
9438  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9439  $ /gl/gl_payment.php
9440    /gl/includes/ui/gl_payment_ui.inc
9441    
9442  ! Changed $loc_notification to be set to 0 instead of 1.
9443  $ config.php
9444  
9445 -------------------- 1.15 Stable Released ----------------------
9446 05-Dec-2007 Joe Hunt
9447  + Added email notification to stock location when available stock is below reorder level
9448  $ config.php
9449    /sales/includes/db/sales_order_db.inc
9450    
9451  # Fixed bugs in Open balances when account is not a balance account
9452  $ /gl/inquiry/gl_trial_balance.php
9453    /gl/inquiry/gl_account_inquiry.php
9454    /reporting/rep704.php
9455    /reporting/rep708.php
9456    
9457 -------------------- 1.14 Stable Released ----------------------
9458 01-Oct-2007 Joe Hunt
9459  ! Major change in the installation of modules to also accept an SQL-file for upload.
9460  $ config.php
9461    /admin/inst_module.php
9462    /admin/db/maintenance_db.inc
9463    
9464 30-Sep-2007 Joe Hunt
9465  # The following files were still vulnerable. Fixed
9466  $ /access/login.php
9467    /includes/lang/language.php
9468
9469 -------------------- 1.13 Stable Released ----------------------
9470 14-Sep-2007 Joe Hunt
9471  + Added optional link for electronic payment on invoices (PayPal). 
9472  ! Better support for install/update languages.  
9473  ! Minor adjustments
9474  # Fixed a vulnerable item in config.php
9475  $ config.php
9476
9477 14-Sep-2007 Joe Hunt
9478  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9479  # config.php has been vulnerable. Fixed.
9480  $ /admin/inst_lang.php
9481  $ config.php
9482  
9483 10-Sep-2007 Joe Hunt
9484  ! Changed Bank Address field from text to textarea (multirows)
9485  $ /gl/manage/bank_accounts.php
9486  
9487 06-Sep-2007 Joe Hunt
9488  + Added optional link for electronic payment on invoices (PayPal)
9489  $ /reporting/reports_main.php
9490    /reporting/rep107.php
9491    /reporting/includes/report_classes.inc
9492    /reporting/includes/pdf_report.inc
9493    /reporting/includes/doc_text.inc
9494    /reporting/includes/doc_text2.inc
9495    
9496 23-Aug-2007 Joe Hunt
9497  # Unnecessary parameter ($db) in check_for_recursive_bom
9498  $ /manufacturing/manage/bom_edit.php
9499  
9500 21-Aug-2007 Joe Hunt
9501  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9502  $ /includes/lang/gettext.php
9503  
9504 08-Aug-2007 Joe Hunt
9505  # Minor adjustments
9506  $ config.php
9507    /access/login.php
9508    /admin/create_coy.php
9509    /reporting/includes/pdf_report.inc
9510    
9511 04-Aug-2007 Joe Hunt
9512  + Added a default fiscal year in the en_US-new.sql and start references.
9513  $ /sql/en_US-new.sql
9514  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9515  $ /lang/en_US/LC_MESSAGES/en_US.mo
9516  
9517 03-Aug-2007 Joe Hunt
9518  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9519  $ /sales/includes/db/sales_order_db.inc
9520  
9521 23-Jul-2007 Joe Hunt
9522  # Changed <? in front of 2 files to <?php.
9523  $ /purchasing/includes/purchasing_ui.inc
9524    /reporting/includes/class.mail.inc
9525    
9526 -------------------- 1.12 Stable Released ----------------------
9527 21-Jul-2007 Joe Hunt
9528  + Added option to handle Jalali and Islamic Calendars
9529  ! Minor adjustments
9530  $ config.php
9531    /gl/includes/db/gl_db_trans.inc
9532    /includes/date_functions.inc
9533    /includes/ui/ui_input.inc
9534    /includes/ui/ui_lists.inc
9535    /includes/ui/ui_view.inc
9536    /purchasing/po_receive_items.php
9537    /purchasing/includes/ui/invoice_ui.inc
9538    /purchasing/includes/ui/po_ui.inc
9539    /reporting/rep705.php
9540    /sales/includes/db/sales_order_db.inc
9541    /sales/includes/ui/sales_order_ui.inc
9542    
9543 20-Jul-2007 Joe Hunt
9544  ! Changed parameters on report Sales Order. Option to print as Quote.
9545  $ /reporting/reports_main.php
9546    /reporting/rep109.php
9547    /reporting/includes/pdf_report.inc
9548    /reporting/includes/doctext.inc
9549    /reporting/includes/doctext2.inc
9550  
9551 19-Jul-2007 Joe Hunt
9552  + Added Budget Entry in General Ledger. Includes Dimensions.
9553  $ config.php
9554    /applications/generalledger.php
9555    /gl/gl_budget.php (New File!)
9556    /gl/includes/db/gl_db_trans.inc
9557    /includes/date_functions.inc
9558    /reporting/report_classes.inc
9559    
9560 -------------------- 1.11 Stable Released ----------------------
9561 04-Jul-2007 Joe Hunt
9562  ! Option for using alpha numeric chart of accounts.
9563  $ config.php
9564    /gl/manage/gl_accounts.php
9565    /gl/includes/db/gl_db_accounts.inc
9566    /gl/includes/db/gl_db_bank_trans.inc
9567    /gl/includes/db/gl_db_trans.inc
9568    /gl/inquiry/gl_trial_balance.inc
9569    /admin/db/company_db.inc
9570    /inventory/includes/db/items_db.inc
9571    /sales/manage/customer_branches.inc
9572
9573 04-Jul-2007 Joe Hunt
9574  # Problems retrieving language texts for poEdit in long javascripts
9575  $ /includes/ui/ui_view.inc
9576  
9577 04-May-2007 Joe Hunt
9578  # Database error when updating more than one item row in Sales Orders.
9579  $ /sales/includes/db/sales_order_db.inc
9580  # Database error when inserting work order issues. Fixed.
9581  $ /manufacturing/includes/db/work_order_issues_db.inc
9582  
9583 03-May-2007 Joe Hunt
9584  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9585  $ /includes/db/manufacturing_db.inc
9586    /manufacturing/includes/db/work_order_requirements_db.inc
9587
9588 02-May-2007 Joe Hunt
9589  # Missing details on Purchase Order when emailing and printing
9590  $ /reporting/rep209.php
9591  
9592 -------------------- 1.1 Stable Released ----------------------
9593 02-May-2007 Joe Hunt
9594  + Enabled module addons and all the below bugfixes. No changes in database structure.
9595  - Removed /sql/basic.sql (included in the other sql files)
9596  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9597    (not needed anymore).
9598  + Addition of update.html  
9599  $ /admin/inst_module.php (New file!)
9600    /applications/customers.php
9601    /applications/dimensions.php
9602    /applications/generalledger.php
9603    /applications/inventory.php
9604    /applications/manufacturing.php
9605    /applications/setup.php
9606    /applications/suppliers.php
9607    /install/index.php
9608    /install/save.php
9609    /modules/inst_modules.php (New folder and new file!)
9610    /modules/index.php (New file!)
9611    /sql/en_US-demo.sql
9612    /sql/en_US-new.sql
9613    install.html
9614    update.html (New file!)
9615    
9616 01-May-2007 Joe Hunt
9617  # Missing measure of units when printing sales orders
9618  # Update of Sales People caused a database error
9619  $ /sales/manage/sales_people.php
9620    /reporting/rep109.php
9621  
9622 30-Apr-2007 Joe Hunt
9623  + The selected menu tab is now shown with same background as hover color.
9624  $ config.php (default tab line 77. Change if you want)
9625    /includes/page/header.inc
9626    
9627 28-Apr-2007 Joe Hunt
9628  # When saving work order entries a lot of debug boxes appeared. Fixed
9629  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9630  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9631  $ /includes/db/manufacturing_db.inc
9632    /manufacturing/work_order_entry.php
9633    /manufacturing/includes/work_order_issue_ui.inc
9634    /manufacturing/includes/db/work_order_requirements_db.inc
9635    /manufacturing/includes/db/work_orders_quick_db.inc
9636    /manufacturing/inquiry/where_used_inquiry.php
9637    
9638 25-Apr-2007 Joe Hunt
9639  # Missing Date Picker
9640  $ /sales/customer_invoice.php
9641  # No JS popup window
9642  $ /sales/view/view_invoice.php
9643  
9644 24-Apr-2007 Joe Hunt
9645  ! New and better Date Picker, better cool theme.
9646  $ /includes/ui/ui_input.inc
9647    /includes/ui/ui_view.inc
9648    /reporting/includes/reports_classes.inc
9649    /themes/cool/default.css
9650
9651 -------------------- 1.0.1 Stable Released ----------------------
9652 23-Apr-2007 Joe Hunt
9653  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9654    the changes for selection lists customers/suppliers and the Audit Trail.
9655
9656 22-Apr-2007 Joe Hunt
9657  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9658    No Filter
9659  ! Changed the sort order in these selection lists from id to name.
9660  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9661  $ /reporting/reports_main.php
9662    /reporting/rep101.php
9663    /reporting/rep102.php
9664    /reporting/rep201.php
9665    /reporting/rep202.php
9666    /reporting/rep203.php
9667    /reporting/rep204.php
9668    /reporting/includes/reports_classes.inc
9669    /includes/ui/ui_lists.inc
9670    /gl/includes/db/gl_db_trans.inc
9671    config.php
9672    
9673 22-Apr-2007 Joe Hunt
9674  + Date Picker for all date fields.
9675  $ config.php
9676    /admin/fiscalyears.php
9677    /admin/void_transaction.php
9678    /includes/ui/ui_view.inc
9679    /includes/ui/ui_input.inc
9680    /dimensions/dimension_entry.php
9681    /dimensions/inquiry/search_dimensions.php
9682    /gl/gl_journal.php
9683    /gl/gl_deposit.php
9684    /gl/gl_payment.php
9685    /gl/bank_transfer.php
9686    /gl/inquiry/bank_inquiry.php
9687    /gl/inquiry/gl_account_inquiry.php
9688    /gl/inquiry/gl_trial_balance.php
9689    /gl/manage/exchange_rates.php
9690    /inventory/adjustments.php
9691    /inventory/transfers.php
9692    /inventory/inquiry/stock_movements.php
9693    /inventory/manage/items.php
9694    /manufacturing/work_order_add_finished.php
9695    /manufacturing/work_order_entry.php
9696    /manufacturing/work_order_issue.php
9697    /manufacturing/work_order_release.php
9698    /purchasing/supplier_payment.php
9699    /purchasing/po_entry_items.php
9700    /purchasing/po_receive_items.php
9701    /purchasing/supplier_credit.php
9702    /purchasing/supplier_credit_grns.php
9703    /purchasing/supplier_invoice.php
9704    /purchasing/supplier_invoice_grns.php
9705    /purchasing/supplier_trans_gl.php
9706    /purchasing/includes/ui/po_ui.inc
9707    /purchasing/inquity/po_search.php
9708    /purchasing/inquiry/po_search_completed.php
9709    /purchasing/inquiry/supplier_allocation_inquiry.php
9710    /purchasing/inquiry/supplier_inquiry.php
9711    /reporting/reports_main.php
9712    /reporting/includes/reports_classes.inc
9713    /sales/credit_note_entry.php
9714    /sales/customer_credit_invoice.php
9715    /sales/customer_payments.php
9716    /sales/sales_order_entry.php
9717    /sales/includes/ui/sales_order_ui.inc
9718    /sales/inquiry/customer_allocation_inquiry.php
9719    /sales/inquiry/customer_inquiry.php
9720    /sales/inquiry/sales_orders_view.php
9721    New image files:
9722    /themes/default/images/cal.gif
9723    /themes/default/images/next.gif
9724    /themes/default/images/prev.gif
9725
9726 19-Apr-2007 Joe Hunt
9727  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9728  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9729  $ /taxes/db/tax_types_db.inc
9730
9731  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9732  $ /gl/manage/gl_accounts.php
9733    /gl/includes/db/gl_db_accounts.inc
9734    /includes/ui/ui_input.inc
9735
9736 18-Apr-2007 Joe Hunt
9737  # Bug no 1702594, Logon Loop, fixed
9738  $ config.php
9739
9740 -------------------- 1.0a Stable Released ----------------------
9741 10-Apr-2007 Joe Hunt
9742  ! Release 1.0a established on SourceForge, fixing the bugs.
9743
9744 11-Apr-2007 Joe Hunt
9745  # Bug No 1698214, Creating Items, fixed
9746  $ /includes/ui/ui_lists.inc
9747  # Bug no 1698216, Item Movements, fixed
9748  $ /inventory/manage/items.php
9749
9750 -------------------- 1.0 Stable Released ----------------------
9751 10-Apr-2007 Joe Hunt
9752  ! Release 1.0 established on SourceForge.