cf4f0cce341be394a2d5043d66302576d9133a4e
[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 07-Aut-2010 Joe Hunt
23 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
24   The value: 'rtl' = false will make the variable as isset.
25 $ /includes/lang/languages.php
26   /includes/session.inc
27   
28 06-Aug-2010 Janusz Dobrowolski
29 # Fixed page title
30 $ /gl/gl_bank.php
31 # Fixed memo dupliactaion after bank payment edition.
32 $ /gl/includes/db/gl_db_bank_trans.inc
33 ! Cleanup.
34 $ /install/index.php
35 ! Improved chart list selection.
36 $ /includes/ui/ui_lists.inc
37 + Added Chart of accounts installation.
38 $ /admin/inst_chart.php (new)
39   /applications/setup.php
40 # Fixed third-party extension installation
41 $ /admin/inst_module.php
42 # Fixed theme description popup.
43 $ /admin/inst_theme.php
44 ! Added optional type parameter in get_extensions_list()
45 $ /includes/packages.inc
46 + Added encoding display for chart packages list
47 $ /install/index.php
48 # Fixed multiline package property values display.
49 $ /includes/ui/view_package.php
50
51 06-Aug-2010 Joe Hunt
52 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
53 $ /reporting/rep108.php
54
55 04-Aug-2010 Janusz Dobrowolski
56 + Rewritten installation wizard, uploading additional COAs form repository during install
57   /install/index.php
58   /install/stylesheet.css
59   /install/isession.inc (new)
60   /install/save.php (removed)
61 ! COAs selected from previously uploaded charts.
62 $ /admin/create_coy.php
63 ! Diagnostic tests moved to separate file, to be reused during FA install.
64 $ /includes/system_tests.inc (new)
65   /admin/system_diagnostics.php
66 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
67 $ /includes/current_user.inc
68 # Fixed bug in check_write() helper
69 $ /includes/main.inc
70 ! Changed core_version to db_version for better readibility
71 $ /admin/db/company_db.inc
72   /sql/alter2.3.php
73   /version.php
74 + Chart packages support added
75 $ /includes/packages.inc
76   /includes/ui/ui_lists.inc
77 ! Update from beta to RC1
78 $ /sql/alter2.3rc.sql (new)
79   /sql/en_US-demo.sql
80   /sql/en_US-new.sql
81 # Fixed exit on error in check_db_error()
82 $ /includes/errors.inc
83 ! Added css parameter in page();
84 $ /includes/page/header.inc
85   /includes/main.inc
86 ! Changed repository parameteres format.
87 $ /version.php
88 ! Cleanup
89 $ /admin/inst_lang.php
90
91 04-Aug-2010 Joe Hunt
92 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
93 $ /admin/db/maintenance_db.inc
94 # Link error in items.php for Pictures
95 $ /inventory/manage/items.php
96
97 01-Aug-2010 Joe Hunt
98 + Added Email link when updating documents.
99 $ /sales/credit_note_entry.php
100   /sales/customer_credit_invoice.php
101   /sales/customer_invoice.php
102   
103 30-Jul-2010 Janusz Dobrowolski
104 ! Skipping hidden files in sql folder during upgrade.
105 $ /admin/inst_upgrade.php
106 # Warning cleanup
107 $ /includes/lang/language.php
108 # Bug in src document lines retrieval during edition 
109 $ /sales/includes/cart_class.inc
110 ! Fixing extensions configuration moved to installed() method.
111 $ /sql/alter2.3.php
112
113 26-Jul-2010 Janusz Dobrowolski
114 # Fatal typo in upgrade function fixed.
115 $ /sql/alter2.3.php
116
117 25-Jul-2010 Janusz Dobrowolski
118 # Fixed language file switching on package version change
119   /admin/db/company_db.inc
120   /includes/session.inc
121   /includes/lang/language.php
122   /includes/current_user.inc
123 ! flush_dir() and company_path() moved to current_user.php 
124 $  /includes/main.inc
125 + Added preprinted forms folder
126 $ /reporting/includes/forms (new)
127   /reporting/includes/forms/index.php
128 # Fixed multilanguage tests 
129 $ /admin/system_diagnostics.php
130   /includes/lang/gettext.php
131 # Fixed config comments
132 $ /admin/db/maintenance_db.inc
133 ! Cleanup.
134 $ /includes/packages.inc
135 # Fixed installed_languages config file upgrade.
136 $ /sql/alter2.3.php
137
138 24-Jul-2010 Janusz Dobrowolski
139 # Upgrade routines for extensions configuration
140   /sql/alter2.3.php
141 # Cleanup
142 $ /admin/inst_module.php
143   /includes/current_user.inc
144   /includes/packages.inc
145
146 24-Jul-2010 Joe Hunt
147 ! Changed so Purchase Order also print taxes.
148 $ /reporting/rep209.php
149   /reporting/doctype.inc
150 # Fixed Customer Details Report and Pricelist (UOM)
151 $ /reporting/rep103.php
152   /reporting/rep104.php
153   
154 23-Jul-2010 Janusz Dobrowolski
155 + Added tax information display
156   /purchasing/view/view_grn.php
157   /purchasing/view/view_po.php
158 + Added option for tax included prices.
159 $ /purchasing/includes/db/suppliers_db.inc
160   /purchasing/manage/suppliers.php
161 + Added support for transactions with tax included prices
162 $ /purchasing/po_entry_items.php
163   /purchasing/po_receive_items.php
164   /purchasing/includes/po_class.inc
165   /purchasing/includes/supp_trans_class.inc
166   /purchasing/includes/db/grn_db.inc
167   /purchasing/includes/db/invoice_db.inc
168   /purchasing/includes/db/po_db.inc
169   /purchasing/includes/db/supp_trans_db.inc
170   /purchasing/includes/ui/invoice_ui.inc
171   /purchasing/includes/ui/po_ui.inc
172 + Added GRNs to supplier transaction inquiry
173   /purchasing/inquiry/supplier_inquiry.php
174 ! Added upgrade from 2.3beta to 2.3RC
175   /sql/alter2.3.php
176   /sql/alter2.3.sql
177   /sql/en_US-demo.sql
178   /sql/en_US-new.sql
179 ! Versions information moved to separate file.
180 $ /version.php (new) 
181   /config.default.php
182   /includes/session.inc
183 ! Fixed item list buttons position.
184 $ /sales/includes/ui/sales_order_ui.inc
185 # Fixed credit links colors
186 $ /themes/aqua/default.css
187   /themes/cool/default.css
188   /themes/default/default.css
189 # SysPrefs restoration after upgrade.
190 $ /admin/inst_upgrade.php
191 # Warning clenaup
192 $ /includes/packages.inc
193 + Supplier transactions list added.
194 $ /includes/ui/ui_lists.inc
195 # Fixed tax footer descriptions
196 $ /includes/ui/ui_view.inc
197
198 21-Jul-2010 Joe Hunt
199 ! Changed Report Statements to accept selector Outstanding Only
200 $ /reporting/reports_main.php
201   /reporting/rep108.php
202   
203 19-Jul-2010 Joe Hunt
204 + Added Revenue / Cost Accruals to be included in core FA
205 $ /applications/generalledger.php
206   /gl/accruals.php (new file)
207   /gl/view/accrual_trans.php (new file)
208   /includes/access_levels.inc
209 ! Changed Std. Cost to show all decimals, and added UOM
210 $ /reporting/rep301.php
211   /reporting/rep303.php
212 # Wrong link to Inventory Reports
213 $ /applications/inventory.php
214
215 18-Jul-2010 Janusz Dobrowolski
216 ! Improved key_in_foreign_table to check multiply tables
217 $ /admin/db/company_db.inc
218 ! New customer/supplier currency can be edited as long as no transaction is entered.
219 $ /purchasing/includes/db/suppliers_db.inc
220   /purchasing/manage/suppliers.php
221   /sales/includes/db/customers_db.inc
222   /sales/manage/customers.php
223
224 17-Jul-2010 Janusz Dobrowolski
225 + New packaged extensions system
226 $ /modules/_cache/index.php (new)
227   /FA.pem (new)
228   /includes/archive.inc (new)
229   /includes/packages.inc (new)
230   /includes/ui/view_package.php (new)
231   /config.default.php
232   /frontaccounting.php
233   /admin/inst_lang.php
234   /admin/inst_module.php
235   /includes/access_levels.inc
236   /includes/ui/ui_controls.inc
237   /includes/ui/ui_view.inc
238   /admin/db/maintenance_db.inc
239 ! Changed language file convention to prevent need for apache restart after *.po file change.
240 $ /includes/lang/gettext.php
241   /includes/lang/language.php
242 ! Small cleanup
243 $ /includes/page/header.inc
244 ! Fixed memo string in adjust_deliveries.
245 $ /includes/db/inventory_db.inc
246 ! Fixed call params check message display
247 $ /gl/view/gl_trans_view.php
248 ! Updated MySQL, php, debugging and extension system checks
249 $ /admin/system_diagnostics.php
250 # Fixed gettext msg typo
251 $ /purchasing/supplier_invoice.php
252 # Fixed curr_default check
253 $ /gl/manage/currencies.php
254 # Message typos
255 $ /admin/create_coy.php
256   /admin/inst_upgrade.php
257 ! Updated translation template
258 $ /lang/new_language_template/LC_MESSAGES/empty.po
259
260 15-Jul-2010 Chaitanya/Joe Hunt
261 ! Changed calculating of cost update (average material price) for better sync.
262 $ /purchasing/includes/db/grn_db.inc
263   /purchasing/includes/db/invoice_db.inc
264   /manufacturing/includes/db/work_orders_db.inc
265   /includes/db/inventory_db.inc
266   
267 ------------------------------- Release 2.3 Beta --------------------------------
268 28-Jun-2010 Joe Hunt
269 ! Release 2.3 Beta
270 $ config.default.php
271   
272 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
273 ------------------------------- Release 2.2.11 ----------------------------------
274 ! Release 2.2.11
275 $ config.default.php
276   update.html
277
278 22-Jun-2010 Joe Hunt
279 # Minor select bug in create recurrent invoices
280 $ /sales/create_recurrent_invoices.php
281
282 18-Jun-2010 Joe Hunt
283 - Removed constraint on day values in Payment Terms
284 $ /admin/payment_terms.php
285
286 18-Jun-2010 Janusz Dobrowolski
287 # Small bug on final credit note screen redirection
288 $ /sales/customer_credit_invoice.php
289
290 17-Jun-2010 Janusz Dobrowolski
291 # [0000235],[0000236] db error in sales order view window.
292 $ /sales/view/view_sales_order.php
293
294 14-Jun-2010 Tom Moulton/Joe Hunt
295 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
296 $ /includes/db/manufacturing_db.inc
297 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
298 $ /reporting/rep101.php
299   /reporting/rep102.php
300   /reporting/rep201.php
301   /reporting/rep202.php
302   /reporting/rep203.php
303   /reporting/rep303.php
304   /reporting/reports_main.php
305
306 ---------- End of changes from main trunk 2.2.11
307
308 27-Jun-2010 Janusz Dobrowolski
309 + Added debtor_trans.src_id update
310 $ /sql/alter2.3.php
311   /sql/alter2.3.sql
312 + Added key for debtor_trans_detail.src_id
313 $ /sql/en_US-demo.sql
314   /sql/en_US-new.sql
315 + Added company upgrade boundary markers in error log.
316 $ /admin/inst_upgrade.php
317 ! Changed price column name to reflect current pricelist type.
318   /sales/includes/ui/sales_order_ui.inc
319 # Fixed sql (removed obsolete email field)
320   /reporting/rep112.php
321 # Fixed sql for child/parent lines retrieval
322   /sales/includes/sales_db.inc
323 # Removed bank payment print links (not implemented yet)
324   /sales/inquiry/customer_inquiry.php
325 # Cleanup
326 $ /purchasing/includes/db/po_db.inc
327
328 26-Jun-2010 Joe Hunt
329 ! Option to suppress tax rates on documents. To be used for tax on tax
330   The tax % should be included in the tax name and the calculated
331   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
332 $ config.default.php
333   /includes/ui/ui_view.inc
334   /reporting/rep107.php
335   /reporting/rep110.php
336 ! Improvements to Sales Groups. Presenting the Id too.
337 $ /sales/manage/sales_groups.php
338 + Preparing for 2.3 Beta
339 $ update.html
340   
341 26-Jun-2010 Janusz Dobrowolski
342 # Fixed sql for child transaction retrieval
343 $  /sales/includes/sales_db.inc
344 ! Added debtor_trans_details.src_id
345 $ /sql/en_US-demo.sql
346   /sql/en_US-new.sql
347
348 25-Jun-2010 Janusz Dobrowolski
349 ! Allow reuse of references previously used on voided transactions
350 $ /includes/references.inc
351 ! Fixed sales database design to ensure document relations consistency on line level.
352 $ /admin/db/fiscalyears_db.inc
353   /admin/db/voiding_db.inc
354   /reporting/includes/header2.inc
355   /sales/customer_invoice.php
356   /sales/includes/cart_class.inc
357   /sales/includes/sales_db.inc
358   /sales/includes/db/cust_trans_db.inc
359   /sales/includes/db/cust_trans_details_db.inc
360   /sales/includes/db/payment_db.inc
361   /sales/includes/db/sales_credit_db.inc
362   /sales/includes/db/sales_delivery_db.inc
363   /sales/includes/db/sales_invoice_db.inc
364   /sales/view/view_invoice.php
365   /sales/view/view_sales_order.php
366
367 24-Jun-2010 Joe Hunt
368 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
369 $ /gl/includes/db/gl_db_accounts.inc
370 # More test on tags due to db error in reports with tags.
371 $ /reporting/rep705.php
372   /reporting/rep706.php
373   /reporting/rep707.php
374   
375 23-Jun-2010 Chaitanya/Joe Hunt
376 ! Changed memo message in supp invoice price variance
377 $ /purchasing/includes/db/invoice_db.inc
378 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
379 $ /reporting/rep204.php
380
381 23-Jun-2010 Janusz Dobrowolski
382 # Restored customer payments display
383 $ /sales/includes/db/cust_trans_db.inc
384
385 22-Jun-2010 Janusz Dobrowolski
386 # Fixed pos parameters retrieval in direct invoice
387 $ /sales/includes/cart_class.inc
388
389 21-Jun-2010 Janusz Dobrowolski
390 + Support for current credit display
391 $ /includes/ui/ui_input.inc
392   /purchasing/po_entry_items.php
393   /purchasing/includes/po_class.inc
394   /purchasing/includes/db/po_db.inc
395   /purchasing/includes/db/suppliers_db.inc
396   /purchasing/includes/ui/po_ui.inc
397   /sales/customer_delivery.php
398   /sales/includes/cart_class.inc
399   /sales/includes/db/customers_db.inc
400   /sales/includes/db/sales_order_db.inc
401   /sales/includes/ui/sales_order_ui.inc
402 + Optional displaying all sql queries in footer for debugging purposes
403   /includes/db/connect_db.inc
404   /includes/page/footer.inc
405   /config.default.php
406   /admin/system_diagnostics.php
407   /includes/errors.inc
408 + Not fully credited invoice can still be credited (automatic payments reallocation)
409 $ /sales/includes/db/cust_trans_db.inc
410   /sales/includes/db/custalloc_db.inc
411   /sales/includes/db/sales_credit_db.inc
412 + Added payment term types
413 $ /includes/sysnames.inc
414   /includes/types.inc
415 + Added popup mode
416 $ /sales/inquiry/customer_inquiry.php
417   /purchasing/inquiry/supplier_inquiry.php
418 ! Reorganized payment terms editor
419 $ /admin/payment_terms.php
420   /includes/ui/ui_lists.inc
421 ! Comments
422 $ /includes/ui/allocation_cart.inc
423 ! Cleanup
424 $ /reporting/rep101.php
425 # Fixed fatal typo
426 $ /sales/customer_credit_invoice.php
427 ! Fixed final page message text
428 $ /sales/customer_invoice.php
429 ! Removed sparse order allocation code, invoice reallocation routine added
430 $ /sales/includes/db/custalloc_db.inc
431 # Fixed branch creation for new company
432 $ /sales/manage/customer_branches.php
433 ! Changed line_details class name to po_line_details to avoid conflicts.
434 $ /purchasing/includes/po_class.inc
435 ! Added sales and purchase order totals
436 $ /sql/alter2.3.sql
437   /sql/alter2.3.php
438   /sql/en_US-demo.sql
439   /sql/en_US-new.sql
440
441 14-Jun-2010 Janusz Dobrowolski
442 # Additional corrections to yesterday commit
443 $ /sales/includes/cart_class.inc
444   /sales/includes/db/cust_trans_db.inc
445   /sales/view/view_sales_order.php
446
447 13-Jun-2010 Janusz Dobrowolski
448 # Small layout bug in tabs widget
449 $ /includes/ui/ui_controls.inc
450 ! Allowed space and '[' in button names
451 $ /includes/ui/ui_input.inc
452 ! Formatted posts and a couple of improvements
453 $ /includes/ui/simple_crud_class.inc
454 ! Changed method naming convention
455 $ /includes/ui/contacts_view.inc
456 ! is_invoice property superseded by trans_type, removed obsolete Complete property
457 $ /purchasing/includes/supp_trans_class.inc
458   /purchasing/includes/db/invoice_db.inc
459   /purchasing/includes/ui/invoice_ui.inc
460   /purchasing/view/view_supp_credit.php
461   /purchasing/view/view_supp_invoice.php
462 ! Cleanups and comments
463 $ /purchasing/includes/po_class.inc
464   /sales/includes/cart_class.inc
465 ! Added document inheritance definitions
466 $ /includes/types.inc
467 # Smaller technical fixes
468 $ /purchasing/includes/db/grn_db.inc
469   /purchasing/includes/db/po_db.inc
470   /sales/includes/sales_db.inc
471   /sales/includes/db/sales_credit_db.inc
472   /purchasing/po_entry_items.php
473   /purchasing/po_receive_items.php
474   /purchasing/supplier_credit.php
475   /purchasing/supplier_invoice.php
476
477 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
478
479 ------------------------------- Release 2.2.10 ----------------------------------
480 11-Jun-2010 Joe Hunt
481 ! Release 2.2.10
482 $ config.default.php
483   update.html
484   
485 10-Jun-2010 Joe Hunt
486 ! Changed Wiki help url and site url in config.default.php
487 $ config.default.php
488
489 07-Jun-2010 Joe Hunt
490 # HTML decode text when printing to Excel.
491 $ /reporting/includes/excel_report.inc
492
493 06-Jun-2010 Janusz Dobrowolski
494 # False overallocation fixed.
495 $ /includes/ui/allocation_cart.inc
496 + Allowed optional long timeout on default/cancel/selector buttons
497 $ /includes/ui/ui_input.inc
498   /js/behaviour.js
499   /js/inserts.js
500 # Long ajax timeout on all reports
501 $ /reporting/includes/reports_classes.inc
502 # [0000232] Fixed list of related invoices/credits in SO view.
503 $ /sales/view/view_sales_order.php
504 # Small bug on final screen redirection
505 $ /sales/customer_credit_invoice.php
506
507 03-Jun-2010 Joe Hunt
508 # Rounding bug when decimals greater than or equal to 6.
509 $ /includes/current_user.inc
510
511 31-May-2010 Joe Hunt
512 # No limit on 30 days in Payment terms if end of month.
513 $ /admin/payment_terms.php
514
515 30-May-2010 Joe Hunt
516 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
517 $ config.default.php
518   /reporting/includes/reports_classes.inc
519 ! copy line memo to next line in journal entries and bank payments/deposits
520 $ /gl/includes/ui/gl_bank_ui.inc
521   /gl/includes/ui/gl_journal_ui.inc
522 ! Report GL Transactions now prints line memos
523 $ /reporting/rep704.php
524
525 29-May-2010 Janusz Dobrowolski
526 # Smaller fixes initial COAs
527 $ /sql/en_US-demo.sql
528   /sql/en_US-new.sql
529
530 ---------- End of changes from main trunk 2.2.10
531
532 05-Jun-2010 Joe Hunt
533 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
534 $ /admin/db/fiscalyears_db.inc
535   /includes/date_functions.inc
536   /includes/acces_levels.inc
537   
538 31-May-2010 Joe Hunt
539 ! Allowing modifying of Bank Payments/Deposits
540 $ /gl/gl_bank.php
541   /gl/includes/db/gl_db_banking.inc
542   /gl/includes/db/gl_db_bank_trans.inc
543   /gl/includes/db/gl_db_trans.inc
544   /gl/inquiry/journal_inquiry.php
545   /purchasing/includes/db/supp_trans_db.inc
546   /sales/includes/db/cust_trans_db.inc
547   
548 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
549
550 ------------------------------- Release 2.2.9 ----------------------------------
551 24-May-2010 Joe hunt
552 ! Release 2.2.9
553 $ config.default.php
554   update.html
555 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
556 $ /reporting/rep303.php
557
558 24-May-2010 Janusz Dobrowolski
559 # Additional fixes in payment/deposit allocations.
560 $ /includes/ui/allocation_cart.inc
561   /js/payalloc.js
562
563 22-May-2010 Janusz Dobrowolski
564 # Fixed html generation for buttons
565 $ /includes/ui/ui_input.inc
566
567 13-May-2010 Janusz Dobrowolski
568 # [0000229] Payment overallocation is now forbidden (addendum)
569 $ /js/payalloc.js
570
571 12-May-2010 Janusz Dobrowolski
572 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
573 $ /admin/system_diagnostics.php
574 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
575 $ /includes/session.inc
576 # [0000229] Payment overallocation is now forbidden
577 $ /includes/ui/allocation_cart.inc
578   /js/allocate.js
579 # Fixed email links to use ajax
580 $ /purchasing/po_entry_items.php
581   /sales/credit_note_entry.php
582   /sales/customer_delivery.php
583   /sales/customer_invoice.php
584 # Fixed shipping tax naming
585 $ /taxes/tax_groups.php
586
587 12-May-2010 Joe Hunt
588 ! Changed to allow change of theme in 'allow_demo_mode' during session
589 $ /admin/display_prefs.php
590 ! [0000228] Sales order inquiry using reference number.
591 $ /sales/inquiry/sales_orders_view.php
592
593 10-May-2010 Joe Hunt/Alvin
594 ! Changed so Print Statements don't list voided items.
595 $ /reporting/rep108.php
596
597 04-May-2010 Janusz Dobrowolski/Robert Laussegger
598 # Fixed amibiguites and typos in report titles.
599 $ /reporting/includes/doctext.inc
600   /reporting/includes/doctext2.inc
601
602 04-May-2010 Joe Hunt
603 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
604 $ /reporting/rep203.php
605 ! Minor change to balance sheet/profit and loss drilldown
606   Script is modified to display only direct child types
607 /gl/inquiry/balance_sheet.php
608 /gl/inquiry/profit_loss.php
609 ! New empty.po for release 2.2.8
610 $ /lang/new_language_template/LC_MESSAGES/empty.po
611
612 26-Apr-2010 Joe Hunt
613 ! Allowing the Tax Report to be printed to Excel/OO Calc
614 $ /reporting/rep709.php
615   /reporting/reports_main.php
616   /reporting/includes/excel_report.inc
617   
618 21-Apr-2010 Joe Hunt
619 # [0000223] Incorrect backup of tables with more than 2 digit prefix
620 $ /admin/db/maintenance_db.inc
621
622 21-Apr-2010 Joe Hunt
623 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
624   looking at this delivery. Solution, can't delete, but set the deliveries to 0
625   on the lines.
626 $ /sales/includes/db/sales_order_db.inc
627
628 ------------------------------- Release 2.2.8 ----------------------------------
629 18-Apr-2010
630 ! Release 2.2.8
631 $ config.default.php
632   update.html
633
634 17-Apr-2010 Janusz Dobrowolski
635 # Small fix in company creation 
636 $ /admin/create_coy.php
637 # Checking whether reference is unique before saving transaction.
638 $ /sales/sales_order_entry.php
639
640 09-Apr-2010 Joe Hunt
641 # Creating a new company without a Database script causes unpredictable errors.
642 $ /admin/create_coy.php
643
644 06-Apr-2010 Joe Hunt/Albin
645 # Inactive items should not show in Price List Report. In Item lists they are
646   stamped (Inactive) after the description.
647 $ /reporting/rep104.php
648   /reporting/rep301.php
649   /reporting/rep302.php
650   /reporting/rep303.php
651   /reporting/rep304.php
652   /reporting/rep305.php
653   
654 03-Apr-2010 Joe Hunt/Chaitanya
655 # [0000219] Incorrect behaviors regarding Payment forms
656 $ /purchasing/supplier_payment.php
657   /sales/customer_payments.php
658
659 20-Mar-2010 Joe Hunt/RodW
660 # [0000215} Wrong text in deliver to and not printing it.
661 $ /reporting/includes/doctext.inc
662   /reporting/includes/doctext2.inc
663   /reporting/includes/header2.inc
664   
665 15-Mar-2010 Janusz Dobrowolski
666 # Missing check for customer/branch selected ([0000216])
667 $ /sales/sales_order_entry.php
668   /sales/customer_payment.php
669 # Missing check for supplier selected ([0000217])
670 $ /purchasing/supplier_invoice.php
671   /purchasing/supplier_payment.php
672   /purchasing/po_entry_items.php
673 # Fixed db error on no supplier selected
674   /purchasing/includes/db/suppalloc_db.inc
675 # Smaller clenaups.
676 $ /includes/current_user.inc
677   /includes/session.inc
678
679 10-Mar-2010 Joe Hunt
680 ! Print full Location name on reports
681 $ /reporting/rep105.php
682   /reporting/rep301.php
683   /reporting/rep302.php
684   /reporting/rep303.php
685 # Print reference on email (PO)
686   /reporting/rep209.php
687   
688 07-Mar-2010 Joe Hunt
689 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
690   call to systypes_list_cells
691 $ /includes/ui/ui_lists.inc
692
693 06-Mar-2010 Joe Hunt
694 # Bug in Text(Col)WrapLines. Doesn't break on space.
695 $ /reporting/includes/pdf_report.inc
696 # Missing 'Set Global Supplier' in invoice_ui.inc
697 $ /purchasing/includes/ui/invoice_ui.inc
698
699 ---------- End of changes from main trunk 2.2.7-2.2.9
700
701 15-May-2010 Joe Hunt
702 ! Layout - added class label for branch link
703 $ /sales7manage/customers.php
704
705 11-May-2010 Janusz Dobrowolski
706 + Added multiply categorized customer/branch/supplier contacts in separate table,
707  per contact report language selection
708 $ /admin/crm_categories.php (new)
709   /applications/setup.php
710   /includes/access_levels.inc
711   /includes/sysnames.inc
712   /includes/db/crm_contacts_db.inc (new)
713   /includes/ui/contacts_view.inc (new)
714   /includes/ui/simple_crud_class.inc (new)
715   /manufacturing/includes/db/work_orders_db.inc
716   /purchasing/includes/db/suppliers_db.inc
717   /purchasing/manage/suppliers.php
718   /reporting/rep107.php
719   /reporting/rep108.php
720   /reporting/rep109.php
721   /reporting/rep110.php
722   /reporting/rep111.php
723   /reporting/rep112.php
724   /reporting/rep209.php
725   /reporting/rep210.php
726   /reporting/rep409.php
727   /sales/includes/db/branches_db.inc
728   /sales/includes/db/cust_trans_db.inc
729   /sales/includes/db/customers_db.inc
730   /sales/includes/db/sales_order_db.inc
731   /sales/includes/ui/sales_order_ui.inc
732   /sales/manage/customer_branches.php
733   /sales/manage/customers.php
734   /sql/alter2.3.php
735   /sql/alter2.3.sql
736   /sql/en_US-demo.sql
737   /sql/en_US-new.sql
738 + Added tabbed content widget
739 $ /includes/ui/ui_controls.inc
740   /themes/aqua/default.css
741   /themes/cool/default.css
742   /themes/default/default.css
743 + Changes in hotkeys system for tabs support
744 $ /js/inserts.js
745 + Emailed reports can be send to multiply contacts, fixed email charset selection
746 $ /reporting/includes/pdf_report.inc
747 + Added charset selection for email content
748 $ /reporting/includes/class.mail.inc
749 # Small field name bug
750 $ /reporting/reports_main.php
751 # Fixed typo and small bug
752 $ /reporting/includes/doctext.inc
753 # Fixed problem with multiselection in array_combo, added crm related list helpers
754 $ /includes/ui/ui_lists.inc
755 # Fixed function name
756 $ /sales/includes/db/sales_credit_db.inc
757 # Fixed email sending links to use ajax.
758 $ /sales/credit_note_entry.php
759   /sales/customer_delivery.php
760   /sales/customer_invoice.php
761 # Fix in array_search_keys
762 $ /includes/current_user.inc
763 # Fixed bug in company deletion
764 $ /admin/create_coy.php
765   /admin/db/company_db.inc
766
767 07-May-2010 Joe Hunt
768 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
769   and Profit and Loss Sheet
770 $ /admin/db/tags_db.inc
771   /reporting/rep705.php
772   /reporting/rep706.php
773   /reporting/rep707.php
774   /reporting/reports_main.php
775   /reporting/includes/reports_classes.inc
776   
777 07-May-2010 Janusz Dobrowolski
778 # Fixed bug in array_selector for multiply lists
779 $ /includes/ui/ui_lists.inc
780
781 30-Apr-2010 Janusz Dobrowolski
782 + Recovering next reference after voiding of last reference
783   /admin/db/voiding_db.inc
784   /includes/references.inc
785   /includes/db/references_db.inc
786 # Reference column displayed also for journal entries
787   /admin/void_transaction.php
788 # Voided transactions excluded form list of transactions
789   /admin/db/transactions_db.inc
790
791 26-Apr-2010 Joe Hunt
792 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
793   and set SO quantity and qty_sent to 0.
794   And a few small bug fixes.  
795 $ /admin/db/voiding_db.inc
796   /sales/includes/sales_db.inc
797   /sales/includes/db/sales_credit_db.inc
798   /sales/includes/db/sales_invoice_db.inc
799   /sales/includes/db/sales_delivery_db.inc
800   
801 21-Apr-2010 Joe Hunt
802 # Bug in systypes selector (no type update)
803 $ /admin/attachments.php
804 ! Better layout
805 $ /admin/company_preferences.php
806 # Didn't show 'View Attachments' for Journal Entries
807 $ /includes/ui/ui_controls.inc
808
809 20-Apr-2010 Joe Hunt
810 + Added option for Manual Revaluation of Currency Accounts
811 $ /admin/company_preferences.php
812   /applications/generalledger.php
813   /gl/includes/db/gl_db_banking.inc
814   /gl/manage/revaluate_currencies.php (new file)
815   /includes/prefs/sysprefs.inc
816   /sql/en_US-demo.sql
817   /sql/en_US-new.sql
818   /sql/alter2.3.sql
819   
820 16-Apr-2010 Joe Hunt
821 # Minor fixes in voiding transactions
822 $ /admin/void_transaction.php
823 ! Layout improvement in hyperlink_back function
824 $ /includes/ui/ui_controls.inc
825
826 15-Apr-2010 Joe Hunt
827 ! Added an alternative way of presenting tax included on invoices.
828   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
829 $ config.default.php 
830   /includes/ui/ui_view.inc
831   /reporting/rep107.php
832   /reporting/rep110.php
833   
834 ! Added a date column and combined the # and View column in 'View / Print Transactions.
835 ! Changed Voiding Transaction to also include a pager.
836 $ /admin/view_print_transaction.php
837   /admin/void_transaction.php
838   /admin/db/transaction_db.inc
839   /includes/systypes.inc
840   /manufacturing/view/wo_production_view.php
841   /reporting/includes/reporting.inc
842   
843 14-Apr-2010 Joe Hunt
844 ! Replaced the global variables for table styles to defined CSS classes.
845 $ all files that includes the call to start_table and start_outer_table
846
847 14-Apr-2010 Joe Hunt/ AVB3
848 + Added 'View Attachments' if any in all popup view windows
849 $ /admin/db/attachments_db.inc
850   /includes/main.inc
851   /includes/ui/ui_controls.inc
852   /dimensions/view/view_dimension.php
853   /gl/view/bank_transfer_view.php
854   /gl/view/gl_deposit_view.php
855   /gl/view/gl_payment_view.php
856   /gl/view/gl_trans_view.php
857   /inventory/view/view_adjustment.php
858   /inventory/view/view_transfer.php
859   /manufacturing/view/work_order_view.php
860   /manufacturing/view/wo_issue_view.php
861   /manufacturing/view/wo_production_view.php
862   /purchasing/view/view_grn.php
863   /purchasing/view/view_po.php
864   /purchasing/view/view_supp_credit.php
865   /purchasing/view/view_supp_invoice.php
866   /purchasing/view/view_supp_payment.php
867   /sales/view/view_credit.php
868   /sales/view/view_dispatch.php
869   /sales/view/view_invoice.php
870   /sales/view/view_receipt.php
871   /sales/view/view_sales_order.php
872   
873 04-Apr-2010 Janusz Dobrowolski
874 + Added supplier/customer document language selection
875 $ /purchasing/includes/db/suppliers_db.inc
876   /purchasing/manage/suppliers.php
877   /reporting/rep107.php
878   /reporting/rep108.php
879   /reporting/rep109.php
880   /reporting/rep110.php
881   /reporting/rep111.php
882   /reporting/rep112.php
883   /reporting/rep209.php
884   /reporting/rep210.php
885   /reporting/includes/class.pdf.inc
886   /reporting/includes/pdf_report.inc
887   /sales/includes/db/branches_db.inc
888   /sales/includes/db/customers_db.inc
889   /sales/includes/db/cust_trans_db.inc
890   /sales/includes/db/sales_order_db.inc
891   /sales/manage/customer_branches.php
892   /sales/manage/customers.php
893   /sql/alter2.3.sql
894   /sql/en_US-demo.sql
895   /sql/en_US-new.sql
896   /reporting/includes/doctext2.inc (removed)
897
898 + Added company_path() helper
899 $ /admin/attachments.php
900   /admin/company_preferences.php
901   /admin/create_coy.php
902   /admin/display_prefs.php
903   /admin/print_profiles.php
904   /admin/system_diagnostics.php
905   /admin/db/fiscalyears_db.inc
906   /includes/main.inc
907   /includes/lang/language.php
908   /includes/page/header.inc
909   /includes/ui/ui_view.inc
910   /inventory/manage/items.php
911   /reporting/rep102.php
912   /reporting/rep104.php
913   /reporting/rep202.php
914   /reporting/rep303.php
915   /reporting/rep706.php
916   /reporting/rep707.php
917   /reporting/includes/excel_report.inc
918   /reporting/includes/header2.inc
919
920 ! Added all_option parameter to language selectors
921 $ /includes/ui/ui_lists.inc
922
923 ! System names extracted to new separated file to enable re-read after langauge change
924 $ /includes/types.inc
925   /includes/sysnames.inc (new)
926
927 ! Fixed for better extension modules support
928 $ /reporting/prn_redirect.php
929   /reporting/includes/tcpdf.php
930
931 ! Changed addReport method (better support for extension modules)
932 $ /reporting/reports_main.php
933   /reporting/includes/reports_classes.inc
934
935 ! Code cleanup
936 $ /gl/inquiry/balance_sheet.php
937   /gl/inquiry/profit_loss.php
938
939 26-Mar-2010 Joe Hunt
940 # Fixed a sorting problem in gl_account_types_list
941 $ /includes/ui/ui_lists.inc
942   /gl/includes/db/gl_db_account_types.inc
943
944 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
945 # Fixed problem with multiply zeros a value of option in list selectors
946 # Parse error in ui_list.inc. Fix in other files.
947 $ /includes/ui/ui_lists.inc
948   /gl/includes/db/gl_db_account_types.inc
949   /gl/manage/gl_account_types.php
950
951 22-Mar-2010 Joe Hunt
952 # Error editing (updating) Account Groups and problem
953   with "00" == "0" in php.
954 $ /gl/includes/db/gl_db_account_types.inc
955   /gl/manage/gl_account_classes.php
956   /gl/manage/gl_account_types.php
957   /includes/ui/ui_lists.inc
958   /sql/alter2.3.sql
959   
960 12-Mar-2010 Janusz Dobrowolski
961 # Small cleanups.
962 $ /reporting rep301.php
963   /reporting rep304.php
964   /reporting rep601.php
965
966 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
967 ------------------------------- Release 2.2.7 ----------------------------------
968 05-Mar-2010 Joe Hunt
969 ! Release 2.2.7
970 ! Removed redundant variable $use_new_account_types from config.php
971 $ config.default.php
972   update.html
973 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
974 $ /gl/includes/db/gl_db_accounts.inc
975
976 02-Mar-2010 Joe Hunt
977 # Bug sending email to a name with commas. Has been replaced with ''.
978 $ /reporting/includes/pdf_report.inc
979
980 01-Mar-2010 Janusz Dobrowolski
981 # [0000212] Selecting branch from popup was not working.
982 $ /sales/manage/customer_branches.php
983 # [0000213] Date change on journal entry update.
984 $ /gl/gl_journal.php
985
986 01-Mar-2010 Joe Hunt
987 ! Allow change of password without script in Create/Update Company.
988 $ /admin/create_coy.php
989
990 28-Feb-2010 Joe Hunt
991 # Fixed a non esisting voiding of Work Order Advanced and a couple of
992   bugs in the same operation. And a fix according to Vramak on the forum.
993   Wiki will be updated on how does the Work Order work
994 $ /manufacturing/includes/db/work_orders_db.inc
995   /manufacturing/includes/db/work_orders_quick_db.inc
996   /manufacturing/includes/db/work_order_produce_items_db.inc
997   /manufacturing/includes/db/work_order_requirements_db.inc
998   /purchasing/includes/db/grn_db.inc
999   
1000 26-Feb-2010 Janusz Dobrowolski
1001 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1002 $ /purchasing/includes/ui/po_ui.inc
1003 # [0000211] Typo in work order legend.
1004 $ /reporting/includes/doctext.inc
1005   /reporting/includes/doctext2.inc
1006 # Restored Esc hot key on cancel buttons.
1007 $ /js/inserts.js
1008
1009 26-Feb-2010 Joe Hunt
1010 # [0000208] Voiding a work order production does not revert raw material quantities 
1011 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1012
1013 25-Feb-2010 Janusz Dobrowolski
1014 # Fixed bug in quantity input
1015 $ /manufacturing/work_order_add_finished.php
1016
1017 24-Feb-2010 Joe Hunt
1018 # Tax included calculation problem when more than 1 tax type in a group
1019 $ /taxes/tax_calc.inc
1020 ! Small layout fixes
1021 $ /admin/backups.php
1022   /includes/ui/ui_lists.inc
1023   /reporting/rep107.php
1024   /reporting/rep110.php
1025   
1026 22-Feb-2010 Janusz Dobrowolski
1027 # Two smaller fixes in security area codes.
1028 $ /includes/access_levels.inc
1029
1030 21-Feb-2010 Joe Hunt
1031 # Exchange rate doesn't update table immediately when adding new rate 
1032   and no exchange rates there before.
1033 $ /gl/manage/exchange_rates.php
1034 # Bug in exchange variation calculation in certain situations. Again.
1035 $ /gl/includes/db/gl_db_banking.inc
1036  
1037 21-Feb-2010 Janusz Dobrowolski
1038 # Fixed check for language session var.
1039 $ /includes/session.inc
1040
1041 19-Feb-2010 Joe Hunt/Ary Wibowo
1042 # Bug in exchange variation calculation in certain situations.
1043 $ /gl/includes/gl_db_banking.inc
1044 ! Better and cleaner layout in graphics
1045 $ /reporting/includes/class.graphic.inc
1046 ! Fixed better layout in customer delivery form
1047 $ /sales/customer_delivery.php
1048
1049 17-Feb-2010 Joe Hunt
1050 # Missing border layout in report centre
1051 $ /reporting/includes/reports_classes.inc
1052
1053 ---------- End of changes from main trunk 2.2.6-2.2.7
1054
1055 01-Mar-2010 Janusz Dobrowolski
1056 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1057 $ /reporting/includes/class.pdf.inc
1058   /reporting/includes/excel_report.inc
1059   /reporting/includes/header2.inc
1060   /reporting/includes/pdf_report.inc
1061 + Integration of fpdi class
1062 $ /reporting/includes/fpdi/* (new)
1063   /reporting/forms (new)
1064 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1065 $ /reporting/prn_redirect.php
1066   /includes/main.inc
1067 ! Reports fixed according to changes in header API in FrontReport class.
1068 $ /reporting/rep101.php
1069   /reporting/rep102.php
1070   /reporting/rep103.php
1071   /reporting/rep104.php
1072   /reporting/rep105.php
1073   /reporting/rep106.php
1074   /reporting/rep107.php
1075   /reporting/rep108.php
1076   /reporting/rep109.php
1077   /reporting/rep110.php
1078   /reporting/rep111.php
1079   /reporting/rep112.php
1080   /reporting/rep201.php
1081   /reporting/rep202.php
1082   /reporting/rep203.php
1083   /reporting/rep204.php
1084   /reporting/rep209.php
1085   /reporting/rep210.php
1086   /reporting/rep301.php
1087   /reporting/rep302.php
1088   /reporting/rep303.php
1089   /reporting/rep304.php
1090   /reporting/rep305.php
1091   /reporting/rep401.php
1092   /reporting/rep409.php
1093   /reporting/rep501.php
1094   /reporting/rep601.php
1095   /reporting/rep701.php
1096   /reporting/rep702.php
1097   /reporting/rep704.php
1098   /reporting/rep705.php
1099   /reporting/rep706.php
1100   /reporting/rep707.php
1101   /reporting/rep708.php
1102   /reporting/rep709.php
1103   /reporting/rep710.php
1104
1105 25-Feb-2010 Janusz Dobrowolski
1106 # Files manipulation helpers added
1107 $ /includes/main.inc
1108 # Cleanup
1109 $ /includes/db/sql_functions.inc
1110 + Added radio buttons helper
1111 $ /includes/ui/ui_input.inc
1112 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1113 $ /includes/ui/ui_lists.inc
1114 ! Changed _vd debug function to notification type
1115 $ /includes/ui/ui_view.inc
1116 # Layout fix on final screen 
1117 $ /purchasing/po_entry_items.php
1118 # Error message when no report file is found
1119 $ /reporting/prn_redirect.php
1120 # Code cleanup (missing $row declaration)
1121 $ /reporting/includes/pdf_report.inc
1122
1123 20-Feb-2010 Joe Hunt
1124 # Wrong class parameter in Generqal Ledger Reports
1125 $ /applications/generalledger.php
1126
1127 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1128 ------------------------------- Release 2.2.6 ----------------------------------
1129 16-Feb-2010 Joe Hunt
1130 ! Release 2.2.6
1131 $ config.default.php
1132   update.html
1133   /lang/new_language_template/LC_MESSAGES/empty.po
1134 ! CSS style is now implemented in all FA.
1135 ! New label style for the themes. Better layout in supp inv/credit
1136 ! A lot of code clean up. New password_row and file_row/cells.
1137 # Several minor bugs during final CSS implementaion
1138   /access/login.php
1139   /admin/attachments.php
1140   /admin/change_current_user_password.php
1141   /admin/company_preferences.php
1142   /admin/create_coy.php
1143   /admin/display_prefs.php
1144   /admin/gl_setup.php
1145   /admin/inst_lang.php
1146   /admin/inst_module.php
1147   /admin/users.php
1148   /includes/ui/ui_controls.inc
1149   /includes/ui/ui_input.inc
1150   /includes/ui/ui_lists.inc
1151   /inventory/manage/items.php
1152   /purchasing/supplier_credit.php
1153   /purchasing/supplier_invoice.php
1154   /purchasing/includes/ui/po_ui.inc
1155   /purchasing/includes/ui/invoice_ui.inc
1156   /reporting/includes/reports_classes.inc
1157   /sales/includes/ui/sales_order_ui.inc
1158   /sales/view/view_sales_order.php
1159   /themes/default/default.css
1160   /themes/aqua/default.css
1161   /themes/cool/default.css
1162   
1163
1164 11-Feb-2010 Janusz Dobrowolski
1165 # Better check for language session var.
1166 $ /includes/session.inc
1167 # Fixed IE related hotkeys problem with AltTab
1168 $ /js/inserts.js
1169
1170 11-Feb-2010 Joe Hunt/Chaitanya
1171 # [0000204] GRN Valuation Report shows wrong data
1172 $ /reporting/rep305.php
1173
1174 10-Feb-2010 Janusz Dobrowolski
1175 # [0000201] Cannot change item type when item is edited
1176 $  /inventory/manage/items.php
1177 # Sparse warning fixed.
1178 $ includes/db/manufacturing_db.inc
1179
1180 10-Feb-2010 Joe Hunt
1181 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1182   the correct values later are obtained.
1183 $ /admin/gl_setup.php
1184   /includes/db/inventory_db.inc
1185   /manufacturing/includes/db/work_orders_db.inc
1186   /purchasing/includes/db/grn_db.inc
1187   /purchasing/includes/db/invoice_db.inc
1188 + Added a selector for decimal values in Balance Sheet and P/L Statement
1189 $ /reporting/reports_main.php
1190   /reporting/rep706.php
1191   /reporting/rep707.php
1192 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1193 $ /gl/gl_bank.php
1194   
1195 09-Feb-2010 Joe Hunt/Chaitanya
1196 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1197 $ /admin/create_coy.php
1198
1199 06-Feb-2010 Janusz Dobrowolski
1200 # Fixed get_standard_cost() for dummy items again.
1201 $ /includes/db/inventory_db.inc
1202 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1203 $ /sales/includes/db/sales_invoice_db.inc
1204 ! Yesterday changes removed
1205 $ /sales/includes/db/sales_delivery_db.inc
1206   /sales/includes/db/sales_invoice_db.inc
1207 # Prevent saving empty lines in invoices/delivery notes - rerun
1208   /reporting/rep107.php
1209   /reporting/rep110.php
1210
1211 06-Feb-2010 Joe Hunt/Chaitanya
1212 ! Changed Balance Sheets/PL Statements to be recursive
1213 $ /gl/inquiry/balance_sheet.php
1214   /gl/inquiry/profit_loss.php
1215   /reporting/rep701.php
1216   /reporting/rep705.php
1217   /reporting/rep706.php
1218   /reporting/rep707.php
1219   
1220 05-Feb-2010 Joe Hunt/Kalido
1221 + Placing a print link in all view windows (without menus).
1222 $ /includes/main.inc
1223   /includes/ui_controls.inc
1224 ! Preparing for new recursive balance sheet/PL Statements
1225 $ /gl/includes/db/gl_db_accounts.inc
1226   /gl/includes/db/gl_db_account_types.inc
1227   
1228 05-Feb-2010 Janusz Dobrowolski
1229 # Fixed get_standard_cost() for dummy items
1230 $ /includes/db/inventory_db.inc
1231 # Prevent saving empty lines in invoices/delivery notes
1232 $ /sales/includes/db/sales_delivery_db.inc
1233   /sales/includes/db/sales_invoice_db.inc
1234
1235 03-Feb-2010 Janusz Dobrowolski
1236 # Fixed continuation after timeout.
1237 $ /access/login.php
1238   /includes/main.inc
1239   /includes/session.inc
1240   /includes/page/footer.inc
1241   /themes/aqua/default.css
1242   /themes/cool/default.css
1243   /themes/default/default.css
1244 # Added error message when no file is selected on view or download.
1245 $ /admin/backups.php
1246
1247 03-Feb-2010 Joe Hunt
1248 # When buying a service item from a supplier, the delivery produced
1249   wrong inventory GL transactions. No GL transactions should be here.
1250 $ /sales/includes/db/sales_delivery_db.inc
1251 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1252   price format uses thousands seperator. A couple of minor errors too. 
1253 $ /purchasing/includes/db/grn_db.inc
1254   /purchasing/includes/db/invoices_db.inc
1255 # Exchange rate bug when searching a non existing customer
1256 $ /includes/banking.inc
1257
1258 03-Feb-2010 Chaitanya/Joe
1259 + Added a Profit and Loss Drilldown page and changed menu link
1260 $ /applications/generalledger.php
1261   /gl/inquiry/profit_loss.php (New file)
1262   /gl/inquiry/balance_sheet.php
1263 ! Better layout
1264 $ /gl/inquiry/journal_inquiry.php
1265
1266 02-Feb-2010 Chaitanya
1267 + Added memo search on journal inquires.
1268 $ /gl/inquiry/journal_inquiry.php
1269
1270 ---------- End of changes from main trunk 2.2.5-2.2.6
1271
1272 09-Feb-2010 Janusz Dobrowolski
1273 + Improved multilevel database transaction support
1274 $ /includes/errors.inc
1275   /includes/db/connect_db.inc
1276   /includes/db/sql_functions.inc
1277   /sales/includes/cart_class.inc
1278 + Added Direct GRN and Direct Invoice in purchases module
1279 $ /applications/suppliers.php
1280   /includes/current_user.inc
1281   /includes/ui/ui_lists.inc
1282   /purchasing/po_entry_items.php
1283   /purchasing/po_receive_items.php
1284   /purchasing/includes/po_class.inc
1285   /purchasing/includes/db/grn_db.inc
1286   /purchasing/includes/db/invoice_db.inc
1287   /purchasing/includes/db/po_db.inc
1288   /purchasing/includes/ui/grn_ui.inc
1289   /purchasing/includes/ui/po_ui.inc
1290 + Added invoice preselection option.
1291 $ /purchasing/supplier_payment.php
1292 ! Optimized extensions related code.
1293 $ /applications/application.php
1294   /applications/customers.php
1295   /applications/dimensions.php
1296   /applications/generalledger.php
1297   /applications/inventory.php
1298   /applications/manufacturing.php
1299   /applications/setup.php
1300 ! Cleanup
1301 $ /purchasing/supplier_invoice.php
1302   /sales/includes/ui/sales_order_ui.inc
1303 # Typo
1304 $ /sales/sales_order_entry.php
1305
1306 05-Feb-2010 Janusz Dobrowolski
1307 + Multiply order items with the same stock_id (with warning), code cleanups
1308 $ /purchasing/po_entry_items.php
1309   /purchasing/includes/po_class.inc
1310   /purchasing/includes/supp_trans_class.inc
1311   /purchasing/includes/db/po_db.inc
1312   /purchasing/includes/ui/po_ui.inc
1313 # Fixed typo bugs
1314 $ /purchasing/includes/db/grn_db.inc
1315   /purchasing/includes/db/invoice_db.inc
1316
1317 04-Feb-2010 Joe Hunt
1318 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1319   and class id varchar(3). Ability to change account groups online.
1320 $ /gl/manage/gl_account_classes.php
1321   /gl/manage/gl_account_types.php
1322   /gl/manage/gl_accounts.php
1323   /gl/includes/db/gl_db_account_types.inc
1324   /includes/ui/ui_lists.inc
1325   /sql/alter2.3.sql
1326   /sql/en_US-demo.sql
1327   /sql/en_US-new.sql
1328
1329 03-Feb-2010 Janusz Dobrowolski
1330 # Payment terms were not retrieved at invoice edit start.
1331 $ /sales/customer_invoice.php
1332 # Fixed item selector.
1333 $ /inventory/prices.php
1334
1335 02-Feb-2010 Janusz Dobrowolski
1336 # Missing closing bracket
1337 $ /sql/alter2.3.php
1338 # Small fixes in sys_prefs update/retrieve
1339 $ /admin/db/company_db.inc
1340
1341 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1342 ------------------------------- Release 2.2.5 ----------------------------------
1343 02-Feb-2010 Joe Hunt
1344 ! Release 2.2.5
1345 $ $config.default.php
1346   update.html
1347 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1348 $ /sales/sales_order_entry.php
1349
1350 01-Feb-2010 Janusz Dobrowolski
1351 # Fixed error display hidden during ajax call in some situations
1352 $ /includes/errors.inc
1353 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1354  errors are generated on fatal failure.
1355 $ /js/utils.js
1356   /js/inserts.js
1357
1358 01-Feb-2010 Joe Hunt
1359 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1360 $ /sales/sales_order_entry.php
1361 # [0000197] Bug in closing some special balance sheet levels.
1362 $ /gl/inquiry/balance_sheet.php
1363   /reporting/rep705.php
1364   /reporting/rep706.php
1365   /reporting/rep707.php
1366
1367 31-Jan-2010 Joe Hunt
1368 # Bug in Quick Entries with Tax added.
1369 $ /includes/ui/ui_view.inc
1370
1371 30-Jan-2010 Joe Hunt/Chaitanya
1372 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1373   Contributed by Chatanya. Magnificient!
1374 $ /applications/generalledger.php
1375   /gl/inquiry/balance_sheet.php (new file)
1376   /gl/inquiry/gl_account_inquiry.php
1377 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1378 $ /sql/en_US-demo.sql
1379   /sql/en_US_new.sql
1380 # Fixed bug in gl accounts checks
1381   /taxes/tax_types.php
1382
1383 30-Jan-2010 Janusz Dobrowolski
1384 # [0000194] Fixed tax records from journal entry (voiding problem)
1385 $ /gl/includes/db/gl_db_trans.inc
1386   /reporting/rep709.php
1387
1388 25-Jan-2010 Joe Hunt
1389 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1390 # A couple of redirecting bugs
1391 $ /sales/sales_order_entry.php
1392   /sales/includes/db/sales_order_db.inc
1393 # Bug in the sequence in sales price pickup
1394 $ /sales/includes/sales_db.inc
1395 + Added document Receipt and small rearrangements and bugfixes
1396 $ /includes/types.inc
1397   /includes/ui/ui_view.inc
1398   /reporting/rep107.php
1399   /reporting/rep108.php
1400   /reporting/rep109.php
1401   /reporting/rep110.php
1402   /reporting/rep111.php
1403   /reporting/rep112.php (new document file)
1404   /reporting/rep209.php
1405   /reporting/rep210.php
1406   /reporting/reports_main.php
1407   /reporting/includes/doctext.inc
1408   /reporting/includes/doctext2.inc
1409   /reporting/includes/header2.inc
1410   /reporting/includes/reporting.inc
1411   /reporting/includes/reports_classes.inc
1412   /sales/customer_payments.php
1413   /sales/sales_order_entry.php
1414   /sales/inquiry/customer_inquiry.php
1415   
1416 22-Jan-2010 Tom Hallman/Joe Hunt
1417 # Exchange rate doesn't update table when adding new or deleting rate
1418 $ /gl/manage/exchange_rates.php
1419 ! Small adjustments to Bank Statement and GL Transactions Reports
1420 $ /reporting/rep601.php
1421   /reporting/rep704.php
1422 ! Layout fix for Report Selectors in when running in Windows OS.
1423 $ /reporting/includes/reports_classes.inc
1424
1425 20-Jan-2010 Joe Hunt
1426 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1427 $ /admin/gl_setup.php
1428
1429 18-Jan-2010 Joe Hunt
1430 # Demand was calculated double from Sales Quotation. Should be 0.
1431 $ /includes/db/manufacturing_db.inc
1432 # A back link was still in Bank Transfer.
1433 $ /gl/bank_transfer.php
1434
1435 ---------- End of changes from main trunk 2.2.4-2.2.5
1436
1437 26-Jan-2010 Janusz Dobrowolski
1438 + Editable sales terms in sales orders and invoices, default terms from customer record.
1439 $ /admin/db/company_db.inc
1440   /includes/ui/ui_lists.inc
1441   /reporting/rep102.php
1442   /reporting/rep108.php
1443   /sales/create_recurrent_invoices.php
1444   /sales/customer_delivery.php
1445   /sales/customer_invoice.php
1446   /sales/sales_order_entry.php
1447   /sales/includes/cart_class.inc
1448   /sales/includes/sales_db.inc
1449   /sales/includes/db/cust_trans_db.inc
1450   /sales/includes/db/sales_credit_db.inc
1451   /sales/includes/db/sales_delivery_db.inc
1452   /sales/includes/db/sales_invoice_db.inc
1453   /sales/includes/db/sales_order_db.inc
1454   /sales/includes/ui/sales_order_ui.inc
1455   /sales/manage/sales_points.php
1456   /sql/alter2.3.php
1457   /sql/alter2.3.sql
1458   /sql/en_US-demo.sql
1459   /sql/en_US-new.sql
1460
1461 26-Jan-2010 Janusz Dobrowolski
1462 + Full support for items with editable descriptions in sales documents
1463 $ /includes/ui/ui_lists.inc
1464   /inventory/prices.php
1465   /inventory/includes/db/items_db.inc
1466   /inventory/manage/items.php
1467   /js/inserts.js
1468   /sales/customer_delivery.php
1469   /sales/sales_order_entry.php
1470   /sales/includes/cart_class.inc
1471   /sales/includes/ui/sales_order_ui.inc
1472   /sql/alter2.3.sql
1473   /sql/en_US-demo.sql
1474   /sql/en_US-new.sql
1475 # Fixed warning in debug mode
1476 $ /sales/inquiry/sales_deliveries_view.php
1477   /sales/includes/db/cust_trans_db.inc
1478
1479 23-Jan-2010 Janusz Dobrowolski
1480 + Improved locales checking
1481 $ /includes/lang/gettext.php
1482   /includes/lang/language.php
1483 + Defaults for get_post also for array submits, added confirm dialog helper
1484 $ /includes/ui/ui_controls.inc
1485 + Added info label in error_log for warnings during upgrade process
1486 $ /includes/errors.inc
1487 ! System preferences moved from company to new sys_prefs table
1488 $ /admin/company_preferences.php
1489   /admin/display_prefs.php
1490   /admin/gl_setup.php
1491   /admin/users.php
1492   /admin/db/company_db.inc
1493   /admin/db/users_db.inc
1494   /includes/current_user.inc
1495   /includes/session.inc
1496   /includes/prefs/sysprefs.inc
1497   /includes/prefs/userprefs.inc
1498   /sql/alter2.1.php
1499   /sql/alter2.3.php
1500   /sql/alter2.3.sql
1501   /sql/en_US-demo.sql
1502   /sql/en_US-new.sql
1503   /install/save.php
1504 ! Updated locales and database/src compatibility checks
1505 $ /admin/system_diagnostics.php
1506 ! Added core version for checks against database version_id
1507 $ /config.default.php
1508 ! System setup re-read after upgrade
1509 $  /admin/inst_upgrade.php
1510 ! Cached company currency retrieval
1511 $ /includes/banking.inc
1512 ! Removed sysprefs.inc include
1513 $ /includes/main.inc
1514 # Removed archaic error handling
1515 $ /includes/date_functions.inc
1516 # Missing path_to_root declaration in handle_submit().
1517 $ /admin/create_coy.php
1518 # Message box cleanup before ajax call
1519 $ /js/utils.js
1520
1521 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1522
1523 ------------------------------- Release 2.2.4 ----------------------------------
1524 17-Jan-2010 Joe Hunt
1525 ! Release 2.2.4
1526 $ $config.default.php
1527   update.html
1528
1529 17-Jan-2010 Janusz Dobrowolski
1530 ! Improved error checking.in company update/creation.
1531 $ /admin/create_coy.php
1532 # Fixed default value for stock_category.dflt_tax_type
1533 $ /sql/en_US-new.sql
1534 # Fixed errors display in ajax mode.
1535 $ /includes/errors.inc
1536 # Fixed checks for deleting POS
1537 $ /sales/manage/sales_points.php
1538
1539 15-Jan-2010 Janusz Dobrowolski
1540 ! Changed so GL Account Types id allows up to 10 digits.
1541 $ /gl/manage/gl_account_types.php
1542 # [0000187] Category and description reset after failed check;
1543 $ /inventory/manage/sales_kits.php
1544 # Cleaned warnings in errorlog.
1545 $ /sales/includes/sales_db.inc
1546 ! Default 0 on empty amount fields
1547 $ /includes/data_checks.inc
1548 ! Empty numeric input fields globaly defaulted to 0.
1549 $ /includes/data_checks.inc
1550   /includes/ui/ui_input.inc
1551
1552 15-Jan-2010 Joe Hunt
1553 # [0000190] Back link on confirmation only pages removed.
1554 $ /includes/page/footer.inc
1555   /includes/ui/ui_view.inc
1556   /includes/main.inc
1557 # Removed a comma after last item in structure for 0_tax_types, line 1596
1558 $ /sql/en_US-new.sql
1559
1560 14-Jan-2010 Joe Hunt
1561 # A couple of small bugs were fixed in average material cost
1562 $ /purchasing/includes/db/grn_db.inc
1563   /purchasing/includes/db/invoice_db.inc
1564   /manufacturing/includes/db/work_orders_db.inc
1565
1566 13-Jan-2010 Joe Hunt
1567 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1568 $ /inventory/cost_update.php
1569   /inventory/includes/item_adjustments_ui.inc
1570   /inventory/view/view_adjustment.php
1571 ! Changed so GL Account Types id allows up to 6 digits.
1572 $ /gl/manage/gl_account_types.php
1573   
1574 12-Jan-2010 Janusz Dobrowolski
1575 # Fixed buggy exemptions display
1576 $ /taxes/item_tax_types.php
1577
1578 ---------- End of changes from main trunk 2.2.3-2.2.4
1579
1580 12-Jan-2010 Janusz Dobrowolski
1581 ! Added sorting by branch_ref
1582 $ /sales/includes/db/branches_db.inc
1583 # Fixed misnamed function parameter.
1584   /sales/includes/db/cust_trans_db.inc
1585   /sales/inquiry/sales_deliveries_view.php
1586
1587 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1588 ------------------------------- Release 2.2.3 ----------------------------------
1589 12-Jan-2010 Joe Hunt
1590 ! Release 2.2.3
1591 ! Allow using of multi level sub-types when digits are of same length in account types
1592 $ config.default.php
1593   update.html
1594   /gl/includes/db/gl_db_accounts.inc
1595 ! Print COA also prints class id and account type id.
1596 $ /reporting/rep701.php
1597
1598
1599 11-Jan-2010 Janusz Dobrowolski
1600 # Removed invalid constraint on tax_types.
1601 $ /sql/en_US-new.sql
1602
1603 10-Jan-2010 Janusz Dobrowolski
1604 ! Small fix in new_doc_date()
1605 $ /includes/date_functions.inc
1606 # Prevent warnings for sql results without 'inactive' field
1607 $ /includes/ui/db_pager_view.inc
1608 # Fixed js error in IE7
1609 $ /js/inserts.js
1610 + Added support for customized doctext.inc/header2.inc
1611 $ /reporting/prn_redirect.php
1612   /reporting/includes/pdf_report.inc
1613 ! Increased number of decimals for tax calculations
1614 $ /taxes/tax_calc.inc
1615 ! Code cleanup
1616 $ /includes/current_user.inc
1617 # Fixed check for missing POST in check_num()
1618 $ /includes/data_checks.inc
1619 # [0000187] Category and description reset after failed check;
1620 $ /inventory/manage/item_codes.php
1621 # [0000186] Timeout on Refresh button
1622 $ /sales/allocations/customer_allocate.php
1623 # [0000185] Update notification missing.
1624 $ inventory/reorder_level.php
1625
1626 09-Jan-2010 Joe Hunt
1627 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1628 $ /admin/fiscalyear.php
1629
1630 07-Jan-2010 Joe Hunt
1631 ! Changed to let the $doctypes in documents follow the types in types.inc
1632 + New document, Remittance, to print payment allocations to suppliers
1633   Also print/email links from Supplier Payment and Supplier Inquiry.
1634 $ /purchasing/supplier_payment.php
1635   /purchasing/inquiry/supplier_inquiry.php
1636   /reporting/rep108.php
1637   /reporting/rep109.php
1638   /reporting/rep110.php
1639   /reporting/rep111.php
1640   /reporting/rep209.php
1641   /reporting/rep210.php (New file)
1642   /reporting/reports_main.php
1643   /reporting/includes/doctext.inc
1644   /reporting/includes/doctext2.inc
1645   /reporting/includes/header2.inc
1646   /reporting/includes/pdf_report.inc
1647   /reporting/includes/reporting.inc
1648   /reporting/includes/reports_classes.inc
1649 # Creating recurrent invoices with date outside fiscal year.  
1650   /sales/create_recurrent_invoices.php
1651   
1652 06-Jan-2010 Janusz Dobrowolski
1653 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1654 $ /includes/session.inc
1655 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1656 $ /includes/references.inc
1657
1658 04-Jan-2010 Joe Hunt
1659 ! Making the stretch parameter = 1 on default print pdf all over
1660   Improved layout on documents.
1661 $ /reporting/includes/class.pdf.inc
1662   /reporting/includes/pdf_report.inc
1663   /reporting/includes/doctext.inc
1664   /reporting/includes/doctext2.inc
1665   /reporting/includes/header2.inc
1666   
1667 31-Dec-2009 Joe Hunt
1668 # When updating tax rate, it didn't show and calculate correct in documents.
1669 $ /taxes/db/tax_groups_db.inc
1670
1671 27-Dec-2009 Joe Hunt
1672 # Problems letting various currency bank accounts sharing the same GL account
1673 $ /gl/manage/bank_accounts.php
1674   /gl/includes/db/gl_db_banking.inc
1675
1676 ---------- End of changes from main trunk 2.2.2-2.2.3
1677
1678 11-Jan-2010 Janusz Dobrowolski
1679 ! Optimized database indexes.
1680 $ /sql/alter2.3.sql
1681   /sql/en_US-demo.sql
1682   /sql/en_US-new.sql
1683
1684 27-Dec-2009 Janusz Dobrowolski
1685 + Remote packages repository support for extensions and languages
1686 $ /config.default.php
1687   /frontaccounting.php
1688   /admin/inst_lang.php
1689   /admin/inst_module.php
1690   /includes/access_levels.inc
1691   /includes/ui/ui_lists.inc
1692   /sql/alter2.3.php
1693 # Small fix in handle_submit
1694 $ /admin/create_coy.php
1695 ! Using var_dump function for storing variables in config files.
1696 $ /admin/db/maintenance_db.inc
1697 + Added copy_file(), check_write() helper functions.
1698 $ /includes/main.inc
1699 + Aded array_search_key() helper.
1700 $ /includes/lang/gettext.php
1701 + Added helper for checking langauge support.
1702 $ /includes/current_user.inc
1703 + Added helper for radio buttons.
1704 $ /includes/ui/ui_input.inc
1705 ! Extension links support moved to application class.
1706 $ /applications/application.php
1707   /applications/customers.php
1708   /applications/dimensions.php
1709   /applications/generalledger.php
1710   /applications/inventory.php
1711   /applications/manufacturing.php
1712   /applications/setup.php
1713   /applications/suppliers.php
1714   /includes/archive.inc (new)
1715   /includes/packages.inc (new)
1716 + Support for popup buttons
1717 $ /js/inserts.js
1718
1719 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1720 ------------------------------- Release 2.2.2 ----------------------------------
1721 23-Dec-2009 Joe Hunt
1722 ! Release 2.2.2
1723 $ /update.html
1724 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1725 $ /reporting/rep109.php
1726   /reporting/rep111.php
1727   /reporting/includes/doctext.inc
1728   /reporting/includes/doctext2.inc
1729 # Restoring journal entry sql to previous without join with bank_trans
1730   due to error in joins. Tom Hallman works on it until 2.2.3
1731 $ /gl/inquiry/journal_inquiry.php  
1732 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1733 $ /admin/db/maintenance_db.inc
1734   /gl/gl_bank.php
1735   /includes/db_pager.inc
1736   /includes/session.inc
1737   /includes/lang/language.php
1738   /includes/page/header.inc
1739   /install/save.php
1740   /inventory/adjustments.php
1741   /inventory/transfers.php
1742   /purchasing/supplier_invoice.php
1743   /purchasing/allocations/supplier_allocate.php
1744   /purchasing/includes/ui/po_ui.inc
1745   /reporting/includes/class.graphic.inc
1746   /reporting/includes/tcpdf.php
1747   /reporting/includes/Workbook.php
1748   /sales/allocations/customer_allocate.php
1749   
1750 22-Dec-2009 Joe Hunt
1751 ! Some additional changes in pdf_report.inc for supporting report extensions.
1752 $ /reporting/includes/pdf_report.inc
1753   /reporting/includes/excel_report.inc
1754
1755 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1756 # [0000184] Bad source document quantities update and invalid qtys during
1757         derivative document entry.
1758 $ /sales/includes/cart_class.inc
1759   /sales/includes/sales_db.inc
1760 # Fixed quantity columns descriptions in delivery edition.
1761 $ /sales/customer_delivery.php
1762
1763 21-Dec-2009 Joe Hunt
1764 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1765   Some errors in header3() in pdf_report.inc.
1766 $ /includes/current_user.inc
1767   /reporting/includes/pdf_report.inc
1768
1769 18-Dec-2009 Joe Hunt
1770 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1771   Fixed depending on the decimals in the stock item to not allow less than minimum.
1772 $ /purchasing/po_entry_items.php
1773
1774 12-Dec-2009 Joe Hunt
1775 ! Implemented search on categories as well in sales_items_list...
1776 $ /includes/ui/ui_lists.inc
1777
1778 09-Dec-2009 Janusz Dobrowolski
1779 + Added system diagnostics page
1780 $ /admin/system_diagnostics.php
1781   /applications/setup.php
1782
1783 08-Dec-2009 Tom Hallman/Joe Hunt
1784 + Extended the Report Engine to better support own reports
1785 $ /reporting/includes/class.pdf.inc
1786   /reporting/includes/excel_report.inc
1787   /reporting/includes/pdf_report.inc
1788   /reporting/includes/tcpdf.php
1789   /reporting/fonts/courier.php (new file)
1790   /reporting/fonts/times.php (new file)
1791   /reporting/fonts/timesb.php (new file)
1792   /reporting/fonts/timesbi.php (new file)
1793   /reporting/fonts/timesi.php (new file)
1794   /reporting/fonts/symbol.php (new file)
1795   /reporting/fonts/zapfdingbats.php (new file)
1796   
1797 07-Dec-2009 Joe Hunt
1798 ! Providing use of alternative providers for exchange rates.
1799 $ /gl/includes/db/gl_db_rates.inc
1800
1801 06-Dec-2009 Janusz Dobrowolski
1802 # Safer algorithm for company removal, additional prefix check on company add.
1803 $ /admin/create_coy.php
1804   /admin/db/maintenance_db.inc
1805
1806 04-Dec-2009 Janusz Dobrowolski
1807 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1808 $ /includes/ui/allocation_cart.inc
1809 # False currency rate error on first opening of sales order page when customer_list is off.
1810 $ /sales/includes/cart_class.inc
1811
1812 04-Dec-2009 Joe Hunt
1813 # Print Statement prints balances in wrong place.
1814 $ /reporting/rep108.php
1815 ! Better date2sql in date_functions.inc
1816 $ /includes/date_functions.inc
1817
1818 03-Dec-2009 Janusz Dobrowolski
1819 # Fixed bug [0000178] data error in supplier allocations
1820 $ /includes/ui/allocation_cart.inc
1821
1822 ---------- End of changes from main trunk 2.2.1-2.2.2
1823
1824 10-Dec-2009 Joe Hunt
1825 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1826   Only works with type Journal Entry.
1827 $ /gl/manage/gl_quick_entries.php
1828   /gl/includes/ui/gl_journal_ui.inc
1829   /includes/ui/ui_view.inc
1830   /sql/alter2.3.sql
1831   /sql/en_US-new.sql
1832   /sql/en_US-demo.sql
1833   .
1834 05-Dec-2009 Joe Hunt
1835 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1836   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1837   Awaiting change in report mechanism
1838 $ /includes/ui/allocation_cart.inc
1839   /reporting/includes/header2.inc
1840   /reporting/includes/reports_classes.inc (partly)
1841   /sales/create_recurrent_invoices.php
1842   /sales/customer_payments.php
1843   /sales/allocations/customer_allocate.php
1844   /sales/includes/sales_db.inc
1845   /sales/includes/db/branches_db.inc
1846   /sales/includes/db/custalloc_db.inc
1847   /sales/includes/db/customers_db.inc
1848   /sales/includes/db/cust_trans_db.inc
1849   /sales/includes/db/recurrent_invoices_db.inc (new file)
1850   /sales/includes/db/sales_groups_db.inc (new file)
1851   /sales/includes/db/sales_order_db.inc
1852   /sales/inquiry/customer_allocation_inquiry.php
1853   /sales/inquiry/customer_inquiry.php
1854   /sales/inquiry/sales_deliveries_view.php
1855   /sales/inquiry/sales_orders_view.php
1856   /sales/manage/credit_status.php
1857   /sales/manage/customers.php
1858   /sales/manage/customer_branches.php
1859   /sales/manage/recurrent_invoices.php
1860   /sales/manage/sales_areas.php
1861   /sales/manage/sales_groups.php
1862   /sales/manage/sales_people.php
1863   /sales/manage/sales_points.php
1864   /sales/manage/sales_types.php
1865   /sales/view/view_sales_order.php
1866   /taxes/item_tax_types.php
1867   /taxes/tax_groups.php
1868   /taxes/tax_types.php
1869   /taxes/db/tax_types_db.inc
1870
1871 04-Dec-2009 Janusz Dobrowolski
1872 + Next release upgrade skeleton files.
1873 $ /sql/alter2.3.php (new)
1874   /sql/alter2.3.sql (new)
1875
1876 04-Dec-2009 Tom Hallman
1877 # Added key on type, id in comments to improve performance
1878 $ /sql/en_US-demo.sql
1879   /sql/en_US-new.sql
1880
1881 04-Dec-2009 Joe Hunt
1882 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1883   Included purchasing folder
1884 $ /includes/db/manufacturing_db.inc
1885   /manufacturing/search_work_orders.php
1886   /manufacturing/work_order_costs.php
1887   /manufacturing/includes/db/work_orders_db.inc
1888   /manufacturing/inquiry/where_used_inquiry.php
1889   /manufacturing/manage/bom_edit.php
1890   /manufacturing/manage/work_centres.php
1891   /purchasing/po_entry_items.php
1892   /purchasing/supplier_credit.php
1893   /purchasing/supplier_invoice.php
1894   /purchasing/includes/db/invoice_db.inc
1895   /purchasing/includes/db/po_db.inc
1896   /purchasing/includes/db/suppalloc_db.inc
1897   /purchasing/includes/db/supp_trans_db.inc
1898   /purchasing/inquiry/po_search.php
1899   /purchasing/inquiry/po_search_completed.php
1900   /purchasing/inquiry/supplier_allocations_inquiry.php
1901   /purchasing/inquiry/supplier_inquiry.php
1902   /purchasing/manage/suppliers.php
1903
1904 03-Dec-2009 Joe Hunt
1905 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1906   Included inventory folder
1907 $ /admin/payment_terms.php
1908   /admin/printers.php
1909   /admin/print_profiles.php
1910   /admin/shipping_companies.php
1911   /admin/db/company_db.inc
1912   /admin/db/printers_db.inc
1913   /admin/db/shipping_db.inc
1914   /dimensions/includes/dimens_db.inc
1915   /gl/gl_bank.php
1916   /gl/includes/db/gl_db_accounts.inc
1917   /gl/includes/db/gl_db_account_types.inc
1918   /gl/includes/db/gl_db_bank_accounts.inc
1919   /gl/includes/db/gl_db_curriencies.inc
1920   /gl/manage/bank_accounts.php
1921   /gl/manage/currencies.php
1922   /gl/manage/gl_accounts.php
1923   /gl/manage/gl_account_classes.php
1924   /gl/manage/gl_account_types.php
1925   /inventory/purchasing_data.php
1926   /inventory/includes/inventory_db.inc
1927   /inventory/includes/db/items_category_db.inc
1928   /inventory/includes/db/items_db.inc
1929   /inventory/includes/db/items_locations_db.inc
1930   /inventory/includes/db/items_purchases_db.inc (New file)
1931   /inventory/includes/db/movement_types_db.inc
1932   /inventory/inquiry/stock_movements.php
1933   /inventory/manage/items_php
1934   /inventory/manage/item_categories.php
1935   /inventory/manage/locations.php
1936   /inventory/manage/movement_types.php
1937   
1938 02-Dec-2009 Janusz Dobrowolski
1939 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1940
1941 $ /sql/en_US-demo.sql
1942 # Fixed to store default null values on export
1943 $ /admin/db/maintenance_db.inc
1944 ! Display sql in case of duplicate data error when go_debug=1 - redone
1945 $ /includes/errors.inc
1946 # Display settings are restored in every login in demo mode.
1947 $ /admin/display_prefs.php
1948   /includes/current_user.inc
1949 # Fixed view/download backup
1950 $ /admin/backups.php
1951
1952 $ config.default.php
1953   /lang/new_language_template/LC_MESSAGES/empty.po
1954   /lang/en_US/LC_MESSAGES/en_US.mo
1955 # More restrictions on deleting gl_accounts
1956 $ /gl/manage/gl_accounts.php
1957 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1958 $ /admin/backups.php
1959
1960 01-Dec-2009 Janusz Dobrowolski
1961 # Removing config.php after error during install. Otherwise misleading message is displayed.
1962 $ /install/save.php
1963 ! Display sql in case of duplicate data error when go_debug=1.
1964 $ /includes/errors.inc
1965 ! Next transaction numbers retrieved from transaction table instead of sys_types
1966 $ /includes/systypes.inc
1967
1968 29-Nov-2009 Janusz Dobrowolski
1969 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1970 $ /includes/lang/language.php
1971   /includes/session.inc
1972 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1973 $ /includes/current_user.inc
1974   /includes/main.inc
1975
1976 28-Nov-2009 Chaitanya/Joe Hunt
1977 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1978 $ /purchasing/includes/ui/po_ui.inc
1979
1980 26-Nov-2009 Joe Hunt
1981 # Round to nearest value of 0 produced a division by zero error
1982 $ /admin/company_preferences.php
1983 # When printing reference numbers instead of internal numbers on documents
1984   it should also refer to reference numbers in deliveries and orders.
1985 $ /reporting/includes/header2.inc
1986
1987 25-Nov-2009 Joe Hunt/Tom Hallman
1988 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1989 $ /gl/gl_bank.php
1990
1991 21-Nov-2009 Janusz Dobrowolski
1992 # Fixed bug [0000178] data error in supplier allocations
1993 $ /includes/ui/allocation_cart.inc
1994 ! Fixed type constant usage.
1995 $ /purchasing/includes/db/supp_trans_db.inc
1996
1997 --------------
1998
1999 01-Dec-2009 Joe Hunt
2000 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2001   included gl folder
2002 $ /dimensions/includes/dimensions_db.inc
2003   /dimensions/includes/dimensions_ui.inc
2004   /dimensions/inquiry/search_dimensions.php
2005   /gl/bank_account_reconcile.pph
2006   /gl/gl_budget.php
2007   /gl/includes/db/gl_db_accounts.inc
2008   /gl/includes/db/gl_db_account_types.inc
2009   /gl/includes/db/gl_db_bank_accounts.inc
2010   /gl/includes/db/gl_db_bank_trans.inc
2011   /gl/includes/db/gl_db_currencies.inc
2012   /gl/includes/db/gl_db_rates.inc
2013   /gl/includes/db/gl_db_trans.inc
2014   /gl/inquiry/bank_inquiry.php
2015   /gl/inquiry/journal_inquiry.php
2016   /gl/manage/bank_accounts.php
2017   /gl/manage/currencies.php
2018   /gl/manage/exchange_rates.php
2019   /gl/manage/gl_accounts.php
2020   /gl/manage/gl_account_classes.php
2021   /gl/manage/gl_account_types.php
2022   /gl/view/gl_trans_view.php
2023   
2024 30-Nov-2009 Joe Hunt
2025 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2026   admin folder
2027 $ /admin/attachments.php
2028   /admin/create_coy.php
2029   /admin/fiscalyears.php
2030   /admin/gl_setup.php
2031   /admin/payment_terms.php
2032   /admin/printers.php
2033   /admin/shipping_companies.php
2034   /admin/view_print_transaction.php
2035   /admin/db/attachments_db.inc (New file)
2036   /admin/db/company_db.inc
2037   /admin/db/fiscalyears_db.inc (New file)
2038   /admin/db/maintenance_db.inc
2039   /admin/db/printers_db.inc
2040   /admin/db/shipping_db.inc (New file)
2041   /admin/db/transactions_db.inc (New file)
2042   /includes/date_functions.inc
2043   /reporting/includes/excel_report.inc
2044   /reporting/includes/pdf_report.inc
2045
2046 ------------------------------- Release 2.2 ----------------------------------
2047 18-Nov-2009 Joe Hunt
2048 ! Release 2.2
2049 $ config.default.php
2050 # Allow null references in trans to show up in gl_trans_view
2051 $ /gl/view/gl_trans_view.php
2052 # Fixed side bug after last sql update.
2053 $ /gl/bank_account_reconcile.php
2054
2055 17-Nov-2009 Joe Hunt/Tom Hallman
2056 ! Moved payment terms in documents for better view. Increased
2057   space for legal text.
2058 $ /reporting/includes/header2.inc
2059   /reporting/includes/pdf_report.inc
2060 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2061   Changed period in Journal Entries to one month instead of one year.
2062 $ /gl/includes/db/gl_db_trans.inc
2063   /gl/inquiry/journal_inquiry.php
2064 ! Changed rep705 to show fiscal year instead of year
2065 $ /reporting/rep705.php
2066   /reporting/includes/reports_classes.inc
2067 ! updated fles
2068 $ update.html
2069   /lang/new_language_template/LC_MESSAGES/empty.po
2070   
2071 15-Nov-2009 Janusz Dobrowolski
2072 + Added integration of custom and extended reports into reporting module; optimizations.
2073 $ /reporting/prn_redirect.php
2074   /reporting/reports_main.php
2075   /reporting/includes/reports_classes.inc
2076 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2077 $ /includes/ui/ui_lists.inc
2078   /admin/backups.php
2079   /admin/inst_module.php
2080   /admin/print_profiles.php
2081   /gl/includes/ui/gl_bank_ui.inc
2082   /gl/includes/ui/gl_journal_ui.inc
2083   /gl/manage/exchange_rates.php
2084   /includes/ui/ui_input.inc
2085   /inventory/cost_update.php
2086   /inventory/prices.php
2087   /inventory/purchasing_data.php
2088   /inventory/reorder_level.php
2089   /inventory/inquiry/stock_status.php
2090   /inventory/manage/item_codes.php
2091   /inventory/manage/items.php
2092   /inventory/manage/sales_kits.php
2093   /manufacturing/inquiry/where_used_inquiry.php
2094   /manufacturing/manage/bom_edit.php
2095   /purchasing/allocations/supplier_allocation_main.php
2096   /purchasing/includes/ui/invoice_ui.inc
2097   /purchasing/includes/ui/po_ui.inc
2098   /sales/allocations/customer_allocation_main.php
2099   /sales/manage/customer_branches.php
2100
2101 13-Nov-2009 Tom Hallman/Joe Hunt
2102 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2103 $ /gl/gl_bank.php
2104   /gl/gl_journal.php
2105   /gl/includes/ui/gl_bank_ui.inc
2106   /gl/includes/ui/gl_journal_ui.inc
2107   /includes/ui/items_cart.inc
2108 # Transaction bug in void_journal_trans()
2109 $ /gl/includes/db/gl_db_trans.inc
2110
2111 12-Nov-2009 Tom Hallman/Joe Hunt
2112 ! Cleaning the CHANGELOG.txt file
2113 ! Changed to allow change of reference in GL modifying
2114 $ /gl/includes/db/gl_db_trans.inc
2115   /gl/gl_journal.php
2116   /gl/includes/ui/bl_journal_ui.inc
2117   /gl/view/gl_trans_view.php
2118   /includes/references.inc
2119   /includes/db/references_db.inc
2120   
2121 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2122 + Added amount range in gl inquires.
2123 $ /gl/includes/db/gl_db_trans.inc
2124   /gl/inquiry/gl_account_inquiry.php
2125 ! Changed menu option text for GL inquiry
2126 $ /applications/generalledger.php
2127 # Fixed typo
2128 $ /doc/access_levels.txt
2129 # Fixed maximal memo line length.
2130 $ /gl/includes/ui/gl_bank_ui.inc
2131   /gl/includes/ui/gl_journal_ui.inc
2132
2133 12-Nov-2009 Tom Hallman/Joe Hunt
2134 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2135   instead of sum of positive transaction.
2136 $ /gl/inquiry/journal_inquiry.php
2137
2138 10-Nov-2009 Janusz Dobrowolski
2139 # Fixed value for SA_SUPPBULKREP access area.
2140 $ /includes/access_levels.inc
2141   /sql/en_US-demo.sql
2142   /sql/en_US-new.sql
2143
2144 10-Nov-2009 Joe Hunt
2145 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2146   It produces double records in bank inquiry otherwise..
2147 $ /gl/includes/ui/gl_bank_ui.inc
2148 # disallow bank accounts in accounts list when type is Bank Deposits
2149   or Payments. See above.
2150 $ /gl/manage/gl_quick_entries.php
2151 # type warning in dimension tags
2152 $ /admin/tags.php
2153
2154 09-Nov-2009 Janusz Dobrowolski
2155 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2156 $ /includes/page/header.inc
2157
2158 08-Nov-2009 Joe Hunt
2159 # Bug in adding freight cost to sales order/quotation
2160 $ /sales/inquiry/sales_orders_view.php
2161 ! Additional improvements on layout display
2162 $ /purchasing/includes/ui/invoice_ui.inc
2163   /purchasing/view/view_po.php
2164   /sales/view/view_sales_order.php
2165 ! Changed the Running Balance column in Customer Transaction
2166   to only show when the type is selected. The order is not
2167   good before sorting in date order
2168 $ /sales/inquiry/customer_inquiry.php  
2169
2170 07-Nov-2009 Janusz Dobrowolski
2171 # Added missing help_context
2172 $ /sales/inquiry/sales_orders_view.php
2173
2174 07-Nov-2009 Joe Hunt
2175 ! More improvements on layout display.
2176 $ /purchases/includes/ui/po_ui.inc
2177   /inventory/includes/item_adjustments_ui.inc
2178
2179 06-Nov-2009 Janusz Dobrowolski
2180 # Include sequence fixed.
2181 $ /admin/tags.php
2182   
2183 06-Nov-2009 Joe Hunt
2184 ! Improved layout in the new tax info display. Also old ones.
2185 $ /sales/credit_invoice.php
2186   /sales/customer_delivery.php
2187   /sales/customer_invoice.php
2188   /sales/includes/ui/sales_credit_ui.inc
2189   /sales/includes/ui/sales_order_ui.inc
2190
2191 05-Nov-2009 Joe Hunt
2192 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2193 $ /sales/includes/ui/sales_order_ui.inc
2194   /sales/sales_order_entry.php
2195 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2196 $ /sales/inquiry/sales_orders_view.php
2197 # Bug on line 215 in /sales/customer_delivery.php
2198 $ /sales/customer_delivery.php
2199
2200 04-Nov-2009 Tom Hallman/Joe Hunt
2201 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2202 $ /gl/view/gl_deposit_view.php
2203   /gl/view/gl_payment_view.php
2204   
2205 04-Nov-2009 Janusz Dobrowolski
2206 # Fixed bug introduced during security update and merged from main trunk.
2207 $ /admin/db/printers_db.inc
2208
2209 03-Nov-2009 Janusz Dobrowolski
2210 ! Added optional parameter to add_bank_transaction
2211 $ /gl/includes/db/gl_db_banking.inc
2212 # Fixed missing default price_dec.
2213 $ /includes/prefs/userprefs.inc
2214
2215 03-Nov-2009 Joe Hunt
2216 # Bad debit account when debiting service items.
2217 $ /purchasing/includes/db/invoice_db.inc
2218 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2219 $ /includes/db/connect_db.inc
2220 ! Better formatting of update.html
2221 $ update.html
2222 # Wrong presentation on reference and order in Customer Allocation Inquiry
2223 $ /sales/inquiry/customer_allocation_inquiry.php
2224 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2225   if global variable in config.php, $print_invoice_no = 0 (default).
2226 $ /reporting/includes/header2.inc
2227   /reporting/includes/reports_classes.inc
2228   
2229 02-Nov-2009 Janusz Dobrowolski
2230 # Bad default value retrieved for service COGS account.
2231 $ /inventory/manage/items.php
2232
2233 01-Nov-2009 Joe Hunt
2234 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2235   and start of week is Saturday. For DatePicker.
2236 $ config.default.php
2237   /includes/date_functions.inc
2238   /includes/ui/ui_view.inc
2239 # Bugs in function show_users_online in users_db.inc
2240 $ /admin/db/users_db.inc
2241
2242 01-Nov-2009 Janusz Dobrowolski
2243 + Added default date format and date separator used before login.
2244 $ /config.default.php
2245   /includes/prefs/userprefs.inc
2246
2247 30-Oct-2009 Janusz Dobrowolski
2248 # Fixed non-default company selection bug on login.
2249 $ /includes/session.inc
2250 ! Code cleanup.
2251 $ /includes/db/connect_db.inc
2252
2253 30-Oct-2009 Joe Hunt
2254 ! Changed name on folder for global help url to fawiki.
2255 $ /config.default.php
2256
2257 29-Oct-2009 Janusz Dobrowolski
2258 ! Changed context help organization to enable use of central multilanguage wiki.
2259 $ /config.default.php
2260   /admin/*.php
2261   /applications/*.php
2262   /dimensions/dimension_entry.php
2263   /dimensions/inquiry/search_dimensions.php
2264   /dimensions/view/view_dimension.php
2265   /gl/*.php
2266   /gl/inquiry/*.php
2267   /gl/manage/*.php
2268   /gl/view/*.php
2269   /includes/page/header.inc
2270   /inventory/*.php
2271   /inventory/inquiry/*.php
2272   /inventory/manage/*.php
2273   /inventory/view/*.php
2274   /manufacturing/*.php
2275   /manufacturing/inquiry/*.php
2276   /manufacturing/manage/*.php
2277   /manufacturing/view/*.php
2278   /purchasing/*.php
2279   /purchasing/allocations/*.php
2280   /purchasing/inquiry/*.php
2281   /purchasing/manage/suppliers.php
2282   /purchasing/view/*.php
2283   /reporting/reports_main.php
2284   /sales/*.php
2285   /sales/allocations/*.php
2286   /sales/inquiry/*.php
2287   /sales/manage/*.php
2288   /sales/view/*.php
2289   /taxes/item_tax_types.php
2290   /taxes/tax_groups.php
2291   /taxes/tax_types.php
2292   /themes/aqua/renderer.php
2293   /themes/cool/renderer.php
2294   /themes/default/renderer.php
2295
2296 28-Oct-2009 Joe Hunt
2297 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2298   calendar year. The year selector selects the start of the fiscal year.
2299   Only the last 12 months are shown.
2300 $ /reporting/rep705.php
2301
2302 27-Oct-2009 Joe Hunt
2303 # Database error when updating item.
2304 $ /inventory/includes/db/items_db.inc
2305 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2306 $ /dimensions/inquiry/search_dimensions.php
2307   /manufacturing/search_work_orders.php
2308   /purchasing/allocations/supplier_allocation_main.php
2309   /purchasing/inquiry/po_search_completed.php
2310   /purchasing/inquiry/po_search.php
2311   /purchasing/inquiry/supplier_inquiry.php
2312   /purchasing/inquiry/supplier_allocation_inquiry.php
2313   /sales/inquiry/customer_allocation_inquiry.php
2314   /sales/inquiry/sales_deliveries_view.php
2315   /sales/inquiry/sales_orders_view.php
2316   /sales/inquiry/customer_inquiry.php
2317   
2318 26-Oct-2009 Janusz Dobrowolski
2319 # [0000177] Fixed error during gl class update.
2320 $ /gl/includes/db/gl_db_account_types.inc
2321
2322 26-Oct-2009 Joe Hunt
2323 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2324 $ /reporting/rep710.php
2325 ! Late changes in empty.po and en_US.mo
2326 $ /lang/new_language_template/LC_MESSAGES/empty.po
2327   /lang/en_US/LC_MESSAGES/en_US.mo
2328
2329 24-Oct-2009 Janusz Dobrowolski
2330 # Fixed compatibility issue with MySQL 3.xx
2331 $ /admin/db/tags_db.inc
2332
2333 24-Oct-2009 Janusz Dobrowolski
2334 + Default add/update button, ajax update.
2335 $ /dimensions/dimension_entry.php
2336   /gl/manage/gl_accounts.php
2337 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2338 $ /includes/types.inc
2339   /includes/ui/ui_lists.inc
2340   /admin/inst_module.php
2341   /includes/page/header.inc
2342 # Fixed ajax support for multiply selects.
2343 $ /js/utils.js
2344 # Fixed buggy php behaviour when foreach is used on global array.
2345 $ /frontaccounting.php
2346
2347 ------------------------------- Release 2.2 RC ----------------------------------
2348 24-Oct-2009 Joe Hunt
2349 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2350   fetches NO dimensions. 
2351 $ /gl/includes/db/gl_db_trans.inc
2352   /reporting/rep705.php
2353   /reporting/includes/reports_classes.inc
2354
2355 24-Oct-2009 Janusz Dobrowolski
2356 # Added text fields sanitiozation during upgrade to 2.2.
2357 $ /sql/alter2.2.php
2358 # Fixed error log warning (missing installed_extensions()) during upgrade .
2359 $ /includes/session.inc
2360 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2361 $ /includes/main.inc
2362
2363 23-Oct-2009 Janusz Dobrowolski
2364 # Fixed 2.2 upgrade pre_check
2365 $ /sql/alter2.2.php
2366 # Fixed check_table() to avoid sparse messages in error log
2367 $ /admin/inst_update.php
2368 # Fixed module update and deletion.
2369 $ /admin/inst_module.php
2370
2371 22-Oct-2009 Tom Hallman
2372 + Added generic tags support and tags for dimensions/gl accounts.
2373 $ /applications/dimensions.php
2374   /applications/generalledger.php
2375   /dimensions/dimension_entry.php
2376   /gl/manage/gl_accounts.php
2377   /includes/data_checks.inc
2378   /includes/ui/ui_lists.inc
2379   /admin/tags.php (new)
2380   /admin/db/tags_db.inc (new)
2381
2382 22-Oct-2009 Janusz Dobrowolski
2383 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2384 $ /includes/ui/ui_lists.inc
2385 # Fixed double escaping during add/update.
2386 $ /dimensions/includes/dimensions_db.inc
2387 # More security fixes in sql statements.
2388 $ /gl/manage/bank_accounts.php
2389   /gl/manage/currencies.php
2390   /gl/manage/exchange_rates.php
2391   /gl/manage/gl_account_types.php
2392   /gl/manage/gl_accounts.php
2393   /includes/db/audit_trail_db.inc
2394   /includes/db/comments_db.inc
2395   /includes/db/inventory_db.inc
2396   /includes/db/manufacturing_db.inc
2397   /includes/db/references_db.inc
2398 # Initial value for $next_extension_id added.
2399 $ /admin/db/maintenance_db.inc
2400 # Added fixing special chars in refs table during upgrade
2401 $ /sql/alter2.2.php
2402
2403 21-Oct-2009 Joe Hunt
2404 ! Changed install.html, update.html and empty.po files
2405 $ install.html
2406   update.html
2407   /lang/new_language_template/LC_MESSAGES/empty.po
2408 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2409   If this flag is set to 1 FA will show discretely the users online in the footer.
2410 $ config.default.php
2411   /admin/db/users_db.inc
2412
2413 21-Oct-2009 Janusz Dobrowolski
2414 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2415 $ /sql/alter2.1.php
2416   /sql/alter2.2.php
2417   /sql/alter2.2rc.sql (new)
2418   /admin/inst_upgrade.php
2419 # Fixed help link.
2420 $ /includes/page/header.inc
2421 # Fixed upgrade of reference table to avoid duplicate record error.
2422 $ /sql/alter2.2.php
2423 # Fixed bug in array_selector 
2424 $ /includes/ui/ui_lists.inc
2425
2426 20-Oct-2009 Janusz Dobrowolski
2427 ! Conditional config files generation - prevents overwrite during upgrade.
2428 $ /config.php (removed)
2429   /installed_extensions.php (removed)
2430   /company/0/installed_extensions.php (removed)
2431   /config.default.php  (new initial default)
2432   /config_db.php (removed initial version)
2433   /admin/db/maintenance_db.inc
2434   /includes/session.inc
2435   /install/index.php
2436   /install/save.php
2437   /lang/installed_languages.inc (removed initial version)
2438 ! Moving control to install wizard when config file does not exists.
2439 $ /index.php
2440 # Fixed db error message
2441 $ /dimensions/includes/db/dimension_db.inc
2442
2443 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2444 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2445 $ /includes/db/connect_db.inc
2446 # Fixed warnings on first page display
2447 $ /admin/company_preferences.php
2448 # Fixed erroneous message
2449 $ /gl/manage/gl_account_types.php
2450 # Security sql statements update against sql injection attacks.
2451 $ /admin/attachments.php
2452   /admin/payment_terms.php
2453   /admin/print_profiles.php
2454   /admin/printers.php
2455   /admin/shipping_companies.php
2456   /admin/view_print_transaction.php
2457   /admin/db/company_db.inc
2458   /admin/db/printers_db.inc
2459   /admin/db/voiding_db.inc
2460   /admin/db/users_db.inc
2461   /dimensions/includes/dimensions_db.inc
2462   /dimensions/inquiry/search_dimensions.php
2463   /gl/bank_account_reconcile.php
2464   /gl/gl_budget.php
2465   /gl/includes/db/gl_db_account_types.inc
2466   /gl/includes/db/gl_db_accounts.inc
2467   /gl/includes/db/gl_db_bank_accounts.inc
2468   /gl/includes/db/gl_db_bank_trans.inc
2469   /gl/includes/db/gl_db_banking.inc
2470   /gl/includes/db/gl_db_currencies.inc
2471   /gl/includes/db/gl_db_rates.inc
2472   /gl/includes/db/gl_db_trans.inc
2473   /gl/inquiry/bank_inquiry.php
2474   /gl/view/bank_transfer_view.php
2475   /gl/view/gl_trans_view.php
2476   /inventory/cost_update.php
2477   /inventory/purchasing_data.php
2478   /inventory/includes/db/items_category_db.inc
2479   /inventory/includes/db/items_codes_db.inc
2480   /inventory/includes/db/items_db.inc
2481   /inventory/includes/db/items_locations_db.inc
2482   /inventory/includes/db/items_prices_db.inc
2483   /inventory/includes/db/items_trans_db.inc
2484   /inventory/includes/db/items_units_db.inc
2485   /inventory/includes/db/movement_types_db.inc
2486   /inventory/inquiry/stock_movements.php
2487   /inventory/manage/item_categories.php
2488   /inventory/manage/item_units.php
2489   /inventory/manage/items.php
2490   /inventory/manage/locations.php
2491   /inventory/manage/movement_types.php
2492   /manufacturing/search_work_orders.php
2493   /manufacturing/includes/db/work_centres_db.inc
2494   /manufacturing/includes/db/work_order_issues_db.inc
2495   /manufacturing/includes/db/work_order_produce_items_db.inc
2496   /manufacturing/includes/db/work_order_requirements_db.inc
2497   /manufacturing/includes/db/work_orders_db.inc
2498   /manufacturing/includes/db/work_orders_quick_db.inc
2499   /manufacturing/inquiry/where_used_inquiry.php
2500   /manufacturing/manage/bom_edit.php
2501   /manufacturing/manage/work_centres.php
2502   /purchasing/po_entry_items.php
2503   /purchasing/po_receive_items.php
2504   /purchasing/supplier_credit.php
2505   /purchasing/supplier_invoice.php
2506   /purchasing/includes/purchasing_db.inc
2507   /purchasing/includes/db/grn_db.inc
2508   /purchasing/includes/db/invoice_db.inc
2509   /purchasing/includes/db/invoice_items_db.inc
2510   /purchasing/includes/db/po_db.inc
2511   /purchasing/includes/db/supp_trans_db.inc
2512   /purchasing/includes/db/suppalloc_db.inc
2513   /purchasing/includes/db/suppliers_db.inc
2514   /purchasing/inquiry/po_search.php
2515   /purchasing/inquiry/po_search_completed.php
2516   /purchasing/inquiry/supplier_allocation_inquiry.php
2517   /purchasing/inquiry/supplier_inquiry.php
2518   /purchasing/manage/suppliers.php
2519
2520 12-Oct-2009 Janusz Dobrowolski (merged)
2521 # Fixed sql injection vulnerability on some php/mysql configurations
2522 $ /admin/db/users_db.inc
2523 ! Single quotes also encoded before database data insert
2524 $ /admin/db/maintenance_db.inc
2525   /includes/db/connect_db.inc
2526   /reporting/includes/tcpdf.php
2527   /sales/includes/cart_class.inc
2528
2529 16-Oct-2009 Janusz Dobrowolski
2530 + Access control system description.
2531 $ /doc/access_levels.txt (new)
2532
2533 14-Oct-2009 Janusz Dobrowolski
2534 # [0000173] Missing global systypes_array declaration.
2535 $ /purchasing/allocations/supplier_allocate.php
2536
2537 14-Oct-2009 Joe Hunt
2538 # [0000172] Difference between Customer Balances and Print Statements
2539 $ /reporting/rep108.pp
2540
2541 13-Oct-2009 Janusz Dobrowolski
2542 # Fixed default page access.
2543 $ /sales/inquiry/sales_orders_view.php
2544
2545 13-Oct-2009 Joe Hunt
2546 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2547 $ /admin/db/users_db.inc
2548   /sql/alter2.2.sql
2549   /sql/en_US-new.sql
2550   /sql/en_US-demo.sql
2551   /themes/aqua/renderer.php
2552   /themes/cool/renderer.php
2553   /themes/default/renderer.php
2554 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2555 $ /reporting/includes/reports_classes.inc
2556 ! Code cleanup (old code removed)
2557 $ /includes/ui_view.inc
2558   
2559 12-Oct-2009 Janusz Dobrowolski
2560 # Fixed sql injection vulnerability on some php/mysql configurations
2561 $ /admin/db/users_db.inc
2562 # Fixed broken table editor page layout on duplicate record.
2563 $ /gl/includes/db/gl_db_account_types.inc
2564   /gl/includes/db/gl_db_accounts.inc
2565   /gl/manage/gl_account_classes.php
2566   /gl/manage/gl_account_types.php
2567   /gl/manage/gl_accounts.php
2568 # [0000169],[0000174] Removed sparse session var unset firing error.
2569   /sales/allocations/customer_allocation_main.php
2570   /purchasing/allocations/supplier_allocation_main.php
2571
2572 11-Oct-2000 Joe Hunt
2573 # [0000168] Undefined variable: paylink in file rep110.php
2574 $ /reporting/rep110.php
2575   /reporting/includes/pdf_report.inc
2576   
2577 11-Oct-2009 Janusz Dobrowolski
2578 + Added security area for sales quotes entry
2579 $ /applications/customers.php
2580   /includes/access_levels.inc
2581   /sql/alter2.2.php
2582   /sql/en_US-demo.sql
2583   /sql/en_US-new.sql
2584 + Standard SA_DENIED access level added.
2585 $ /includes/current_user.inc
2586 + Added helper function for setting page_security level depending on GET content and/or expression value
2587 $ /includes/session.inc
2588 # Fixed security areas sort order
2589 $ /admin/security_roles.php
2590 # Fixed page_security for various usage types.
2591 $ /sales/sales_order_entry.php
2592   /sales/inquiry/sales_orders_view.php
2593
2594 10-Oct-2009 Janusz Dobrowolski
2595 ! Changed access control extensions support for modules/plugins to use unique extension ids
2596 $ /admin/inst_module.php
2597   /admin/security_roles.php
2598   /admin/db/maintenance_db.inc
2599   /includes/access_levels.inc
2600   /includes/current_user.inc
2601   /installed_extensions.php
2602   /index.php
2603 # Enabled error handling for extensions
2604 $ /frontaccounting.php
2605 # Page code rewrite
2606 $ /admin/inst_module.php
2607 # Fixed missing parameters in update_user_display_prefs call
2608 $ /admin/users.php
2609 ! Non-accesable menu options displayed as text instead of link
2610 $ /applications/customers.php
2611   /applications/dimensions.php
2612   /applications/generalledger.php
2613   /applications/inventory.php
2614   /applications/manufacturing.php
2615   /applications/setup.php
2616   /applications/suppliers.php
2617 # Fixed error handling for duplicate table records
2618 $ /includes/errors.inc
2619 # Fixed php 5.3 function name conflict
2620 $ /includes/main.inc
2621   /sales/inquiry/sales_orders_view.php
2622 # Fixed delivery note edition bug (introduced during systypes rewrite)
2623 $ /sales/includes/cart_class.inc
2624 ! Changed page_security to SASALESINVOICE
2625 $ /sales/inquiry/sales_deliveries_view.php
2626
2627 09-Oct-2009 Joe Hunt
2628 + Added option to print delivery notes as packing slip in reports and links.
2629 $ /includes/ui/ui_controls.inc 
2630   /reporting/rep110.php
2631   /reporting/reports_main.php
2632   /reporting/includes/doctext.inc
2633   /reporting/includes/doctext2.inc
2634   /reporting/includes/header2.inc
2635   /reporting/includes/pdf_report.inc
2636   /reporting/includes/reporting.inc
2637   /sales/customer_delivery.php
2638   /sales/sales_order_entry.php
2639   
2640 08-Oct-2009 Joe Hunt
2641 + Prepared the Report Engine for Tags handling.
2642 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2643   dup_simple_codeandname_list().
2644 $ /reporting/includes/reports_classes.inc
2645 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2646 $ /reporting/reports_main.php
2647   /reporting/rep301.php
2648
2649 06-Oct-2009 Tom Hallman
2650 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2651 $ /gl/includes/db/gl_db_trans.inc
2652 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2653 $ /gl/inquiry/journal_inquiry.php
2654
2655 03-Oct-2009 Janusz Dobrowolski
2656 # Fixed false upgrade related error displayed in some situations on logout.
2657 $ /access/logout.php
2658 # Missing old_db declaration fixed.
2659 $ /includes/current_user.inc
2660 # Fixed combo_input and array_selector to accept array of selected items from POST.
2661 $ /includes/ui/ui_lists.inc
2662 !  Changed structure of tag_associations table.
2663 $ /sql/alter2.sql
2664   /sql/en_US-new.sql
2665   /sql/en_US-demo.sql
2666
2667 03-Oct-2009 Joe Hunt
2668 # Bad conversion of timestamp value in report audit trail.
2669 $ /reporting/rep710.php
2670
2671 01-Oct-2009 Janusz Dobrowolski
2672 ! Added comment on add_access_extensions usage.
2673 $ /includes/access_levels.inc
2674 # Removed sparse add_access_extensions() call.
2675 $ /includes/session.inc
2676 + Added support for multiply select options in combo_input.
2677 $ /includes/ui/ui_lists.inc
2678 ! Unaccesable menu options are now displayed as grey text.
2679 $ /themes/aqua/default.css
2680   /themes/aqua/renderer.php
2681   /themes/cool/default.css
2682   /themes/cool/renderer.php
2683   /themes/default/default.css
2684   /themes/default/renderer.php
2685
2686 ------------------------------- Release 2.2 Beta ----------------------------------
2687 30-Sep-2009 Joe Hunt
2688 ! Release 2.2 Beta
2689 $ config.php
2690   update.html
2691 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2692 $ /includes/prefs/userprefs.inc
2693   /sql/alter2.2.php
2694 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2695 $ /admin/fiscalyears.php
2696   /purchasing/supplier_payment.php
2697   /sales/customer_payments.php
2698 # Parse error in view_supp_payment.php
2699 $ /purchasing/view/view_supp_payment.php
2700
2701 30-Sep-2009 Janusz Dobrowolski
2702 ! Single quotes also encoded before database data insert
2703 $ /admin/db/maintenance_db.inc
2704   /includes/db/connect_db.inc
2705   /reporting/includes/tcpdf.php
2706   /sales/includes/cart_class.inc
2707 # Included missing dimension configuration section.
2708 $ /includes/access_levels.inc
2709 ! Changed tag types array name
2710 $ /includes/types.inc
2711 # Message typo
2712 $ /sql/alter2.2.php
2713 # Fixed false error on payment without allocation.
2714 $ /purchasing/supplier_payment.php
2715   /sales/customer_payments.php
2716 # Fixed access to payments when deposits are disabled.
2717 $ /gl/gl_bank.php
2718 ! Access level checking moved to page() function to make session start 
2719         and page access checks independent.
2720 $ /includes/main.inc
2721   /includes/session.inc
2722 # Back link on upgrade help page
2723   /includes/current_user.inc
2724
2725 29-Sep-2009 Tom Hallman
2726 ! Changes in tags table structure, tags related security areas
2727 $ /includes/access_levels.inc
2728   /includes/types.inc
2729   /sql/alter2.2.php
2730   /sql/alter2.2.sql
2731   /sql/en_US-demo.sql
2732   /sql/en_US-new.sql
2733
2734 29-Sep-2009 Janusz Dobrowolski
2735 # Fixed sql error during sales order line update with line cancelation.
2736 $ /sales/includes/db/sales_order_db.inc
2737
2738 29-Sep-2009 Joe Hunt
2739 ! Improved layout on documents etc and new empty language file.
2740 $ /doc/*.txt
2741   update.html
2742   /lang/new_language_template/LC_MESSAGES/empty.po
2743   
2744 28-Sep-2009 Janusz Dobrowolski
2745 + Rewritten extensions system to enable per company module/plugin activation. 
2746 $ /frontaccounting.php
2747   /installed_extensions.php
2748   /admin/create_coy.php
2749   /admin/inst_module.php
2750   /admin/inst_lang.php
2751   /admin/db/maintenance_db.inc
2752   /applications/customers.php
2753   /applications/dimensions.php
2754   /applications/generalledger.php
2755   /applications/inventory.php
2756   /applications/manufacturing.php
2757   /applications/setup.php
2758   /applications/suppliers.php
2759   /includes/access_levels.inc
2760   /includes/current_user.inc
2761   /includes/main.inc
2762   /includes/session.inc
2763   /includes/ui/ui_lists.inc
2764   /sql/alter2.2.php
2765   /modules/installed_modules.php (Removed)
2766 # Prevented switching off access to security role editor for current role.
2767 $ /admin/security_roles.php
2768
2769 25-Sep-2009 Joe Hunt
2770 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2771 $ /sales/includes/ui/sales_order_ui.inc
2772 ! Improved layout of login screen
2773 $ /addess/login.php
2774   /themes/default/login.css
2775   
2776 24-Sep-2009 Janusz Dobrowolski
2777 + Additional fields for secondary phone and/or general notes in customers, 
2778  cust_branches, shippers, locations and suppliers tables.
2779 $ /admin/shipping_companies.php
2780   /inventory/includes/db/items_locations_db.inc
2781   /inventory/manage/locations.php
2782   /purchasing/manage/suppliers.php
2783   /sales/manage/customer_branches.php
2784   /sales/manage/customers.php
2785   /sql/alter2.2.sql
2786   /sql/en_US-demo.sql
2787   /sql/en_US-new.sql
2788
2789 24-Sep-2009 Joe Hunt
2790 # Parse error
2791 $ /sales/inquiry/customer_inquiry.php
2792
2793 23-Sep-2009 Janusz Dobrowolski
2794 # Fixed crash for all transaction types report
2795 $ /reporting/rep702.php
2796
2797 23-Sep-2009 Joe Hunt
2798 # Cleaning from javascript errors.
2799 $ /access/login.php
2800   /admin/fiscalyears.php
2801 # missing unset of post variable (DayNumber).
2802 $ /admin/payment_terms.php
2803 ! Changed login to be dependent only by login.css
2804 $ /themes/default/login.css
2805   
2806 22-Sep-2009 Joe Hunt
2807 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2808 $ /install/index.php
2809   /install/save.php
2810 ! Updated the install.html and created a doc txt file, about sales quotations.
2811 $ install.html
2812   /doc/2.2_Beta.txt
2813   /doc/sales_quotations.txt
2814 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2815 $ /access/login.php
2816   /access/logout.php
2817 # parse error in login_fail
2818 $ /includes/session.inc
2819   
2820 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2821 ! Added info on timeout and default bank accounts.
2822 $ /doc/2.2_Beta.txt
2823 ! Tags support related changes in database
2824 $ /sql/alter2.2.sql
2825   /sql/en_US-demo.sql
2826   /sql/en_US-new.sql
2827
2828 20-Sep-2009 Joe Hunt
2829 ! Removed editable rate field in tax_group_items.
2830 $ /taxes/tax_groups.php
2831 # Fixed report layout
2832 $ /reporting/rep704.php
2833
2834 20-Sep-2009 Janusz Dobrowolski
2835 + Optional demo data checkbox on install page.
2836 $ /install/index.php
2837   /install/save.php
2838 # Fixed previous interface mode after timeout.
2839 $ /access/login.php
2840 + Optional additional security roles includable from modules/extensions
2841 $ /admin/inst_module.php
2842   /admin/security_roles.php
2843   /includes/access_levels.inc
2844   /installed_extensions.php
2845 ! Bug with rates display fixed in single form layout.
2846 $ /taxes/tax_groups.php
2847 # Fixed 'bad password' info screen to be usable also in non-js mode.
2848 $ /includes/session.inc
2849 # Fixed debtors_master name size.
2850 $ /sql/en_US-new.sql
2851   /sql/en_US-demow.sql
2852
2853 19-Sep-2009 Janusz Dobrowolski
2854 + Support for inactive record control added, optimizations.
2855 $ /includes/db_pager.inc
2856   /includes/ui/db_pager_view.inc
2857 ! db_pager instead of simple table used for table of branches
2858 $ /sales/manage/customer_branches.php
2859 ! Cleanup after db_pager optimization
2860 $ /admin/view_print_transaction.php
2861   /dimensions/inquiry/search_dimensions.php
2862   /gl/bank_account_reconcile.php
2863   /gl/inquiry/journal_inquiry.php
2864   /gl/manage/exchange_rates.php
2865   /manufacturing/search_work_orders.php
2866   /manufacturing/inquiry/where_used_inquiry.php
2867   /purchasing/allocations/supplier_allocation_main.php
2868   /purchasing/inquiry/po_search.php
2869   /purchasing/inquiry/po_search_completed.php
2870   /purchasing/inquiry/supplier_allocation_inquiry.php
2871   /purchasing/inquiry/supplier_inquiry.php
2872   /sales/allocations/customer_allocation_main.php
2873   /sales/inquiry/customer_allocation_inquiry.php
2874   /sales/inquiry/customer_inquiry.php
2875   /sales/inquiry/sales_deliveries_view.php
2876   /sales/inquiry/sales_orders_view.php
2877 # Additional fix after removal of bank account report parameter
2878 $ /sales/create_recurrent_invoices.php
2879   /reporting/rep107.php
2880
2881 19-Sep-2009 Joe Hunt
2882 # Eliminate PT_WORKORDER from payment_person_types_list
2883 $ /includes/ui/ui_lists.inc
2884 ! Error msg in Bank Transfer if no Bank Charge Account set.
2885 $ /gl/bank_transfer.php
2886
2887 18-Sep-2009 Janusz Dobrowolski
2888 + Added currency default bank accounts used in reporting instead of manual account selector.
2889 $ /gl/includes/db/gl_db_bank_accounts.inc
2890   /gl/manage/bank_accounts.php
2891   /reporting/rep107.php
2892   /reporting/rep108.php
2893   /reporting/rep109.php
2894   /reporting/rep111.php
2895   /reporting/rep209.php
2896   /reporting/reports_main.php
2897   /reporting/includes/reporting.inc
2898   /sql/alter2.2.sql
2899   /sql/en_US-demo.sql
2900   /sql/en_US-new.sql
2901
2902 17-Sep-2009 Joe Hunt
2903 + Added release note file for 2.2.
2904 $ /doc/2.2-Beta.txt
2905
2906 16-Sep-2009 Joe Hunt
2907 ! Clean ups in default themes.
2908 $ config.php
2909   /admin/display_prefs.php
2910   /themes/default/default.css
2911   /themes/aqua/default.css
2912   /themes/cool/default.css
2913 # Removing php5 date warnings
2914 $ /includes/date_functions.inc
2915   
2916 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2917 # Fixed journal entry type and systype selectors
2918 # Restore of the 4 include files in types.inc
2919 $ /includes/types.inc
2920 ! Cleanup
2921 $ /includes/ui/ui_lists.inc
2922   /reporting/includes/reports_classes.inc
2923 ! Changed security roles in default COAs.
2924 $ /sql/en_US-demo.sql
2925   /sql/en_US-new.sql
2926 # Fixed GET call continuation after timeout and logout page access without authorization
2927 $ /access/login.php
2928   /includes/session.inc
2929   /includes/prefs/userprefs.inc
2930
2931 14-Sep-2009 Joe Hunt
2932 ! Changed all numeric constants to the new defined constants. A huge task.
2933 $ /admin/fiscalyears.php
2934   /admin/forms_setup.php
2935   /admin/view_print_transaction.php
2936   /admin/void_transaction.php
2937   /gl/includes/db/gl_db_banking.inc
2938   /gl_includes/db/gl_db_trans.inc
2939   /gl/inquiry/journal_inquiry.php
2940   /includes/systypes.inc
2941   /includes/ui/allocation_cart.inc
2942   /includes/ui/ui_view.inc
2943   /inventory/inquiry/stock_movements.php
2944   /manufacturing/includes/db/work_order_issues_db.inc
2945   /manufacturing/includes/db/work_order_produce_items.inc
2946   /manufacturing/view/wo_production_view.php
2947   /purchasing/po_receive_items.php
2948   /purchasing/supplier_credit.php
2949   /purchasing/supplier_invoice.php
2950   /purchasing/supplier_payment.php
2951   /purchasing/allocations/supplier_allocation_main.php
2952   /purchasing/includes/db/grn_db.inc
2953   /purchasing/includes/db/invoice_db.inc
2954   /purchasing/includes/db/suballoc_db.inc
2955   /purchasing/includes/db/suppliers_db.inc
2956   /purchasing/includes/db/supp_payment_db.inc
2957   /purchasing/includes/db/supp_trans_db.inc
2958   /purchasing/includes/ui/grn_ui.inc
2959   /purchasing/includes/ui/invoice_ui.inc
2960   /purchasing/inquiry/supplier_allocation_inquiry.php
2961   /purchasing/inquiry/supplier_inquiry.php
2962   /purchasing/view/view_grn.php
2963   /purchasing/view/view_po.php
2964   /purchasing/view/view_supp_credit.php
2965   /purchasing/view/view_supp_invoice.php
2966   /purchasing/view/view_supp_payment.php
2967   /reporting/rep101.php
2968   /reporting/rep102.php
2969   /reporting/rep103.php
2970   /reporting/rep105.php
2971   /reporting/rep106.php
2972   /reporting/rep107.php
2973   /reporting/rep108.php
2974   /reporting/rep109.php
2975   /reporting/rep110.php
2976   /reporting/rep111.php
2977   /reporting/rep201.php
2978   /reporting/rep202.php
2979   /reporting/rep203.php
2980   /reporting/rep304.php
2981   /reporting/rep409.php
2982   /reporting/rep709.php
2983   /reporting/includes/reporting.inc
2984   /reporting/includes/reports_classes.inc
2985   /sales/create_recurrent_invoices.php
2986   /sales/credit_note_entry.php
2987   /sales/customer_credit_invoice.php
2988   /sales/customer_delivery.php
2989   /sales/customer_invoice.php
2990   /sales/customer_payments.php
2991   /sales/sales_order_entry.php
2992   /sales/includes/cart_class.inc
2993   /sales/includes/sales_db.inc
2994   /sales/includes/db/custalloc_db.inc
2995   /sales/includes/db/cust_trans_db.inc
2996   /sales/includes/db/payment_db.inc
2997   /sales/includes/db/sales_credit_db.inc
2998   /sales/includes/db/sales_delivery_db.inc
2999   /sales/includes/db/sales_invoice_db.inc
3000   /sales/includes/db/sales_order_db.inc
3001   /sales/includes/ui/sales_order_ui.inc
3002   /sales/inquiry/customer_allocation_inquiry.php
3003   /sales/inquiry/customer_inquiry.php
3004   /sales/inquiry/sales_deliveries_view.php
3005   /sales/inquiry/sales_orders_view.php
3006   /sales/manage/recurrent_invoices.php
3007   /sales/view/view_credit.php
3008   /sales/view/view_dispatch.php
3009   /sales/view/view_invoice.php
3010   /sales/view/view_sales_order.php
3011   
3012 13-Sep-2009 Janusz Dobrowolski
3013 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3014  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3015 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3016 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3017 and htmlspecialchars() for unsupported encodings.
3018 $ /frontaccounting.php
3019   /admin/display_prefs.php
3020   /admin/fiscalyears.php
3021   /admin/forms_setup.php
3022   /admin/view_print_transaction.php
3023   /admin/void_transaction.php
3024   /admin/db/voiding_db.inc
3025   /dimensions/dimension_entry.php
3026   /dimensions/includes/dimensions_db.inc
3027   /dimensions/inquiry/search_dimensions.php
3028   /dimensions/view/view_dimension.php
3029   /gl/bank_account_reconcile.php
3030   /gl/bank_transfer.php
3031   /gl/gl_bank.php
3032   /gl/gl_journal.php
3033   /gl/includes/db/gl_db_banking.inc
3034   /gl/includes/db/gl_db_trans.inc
3035   /gl/includes/ui/gl_bank_ui.inc
3036   /gl/inquiry/bank_inquiry.php
3037   /gl/inquiry/gl_account_inquiry.php
3038   /gl/inquiry/journal_inquiry.php
3039   /gl/manage/bank_accounts.php
3040   /gl/manage/gl_account_types.php
3041   /gl/view/bank_transfer_view.php
3042   /gl/view/gl_deposit_view.php
3043   /gl/view/gl_payment_view.php
3044   /gl/view/gl_trans_view.php
3045   /includes/reserved.inc (Removed)
3046   /includes/JsHttpRequest.php
3047   /includes/banking.inc
3048   /includes/errors.inc
3049   /includes/main.inc
3050   /includes/references.inc
3051   /includes/session.inc
3052   /includes/types.inc
3053   /includes/lang/gettext.php
3054   /includes/lang/language.php
3055   /includes/page/footer.inc
3056   /includes/prefs/sysprefs.inc
3057   /includes/prefs/userprefs.inc
3058   /includes/ui/allocation_cart.inc
3059   /includes/ui/items_cart.inc
3060   /includes/ui/ui_globals.inc
3061   /includes/ui/ui_lists.inc
3062   /includes/ui/ui_view.inc
3063   /inventory/adjustments.php
3064   /inventory/cost_update.php
3065   /inventory/transfers.php
3066   /inventory/includes/item_adjustments_ui.inc
3067   /inventory/includes/stock_transfers_ui.inc
3068   /inventory/includes/db/items_adjust_db.inc
3069   /inventory/includes/db/items_trans_db.inc
3070   /inventory/includes/db/items_transfer_db.inc
3071   /inventory/inquiry/stock_movements.php
3072   /inventory/manage/movement_types.php
3073   /inventory/view/view_adjustment.php
3074   /inventory/view/view_transfer.php
3075   /manufacturing/search_work_orders.php
3076   /manufacturing/work_order_add_finished.php
3077   /manufacturing/work_order_costs.php
3078   /manufacturing/work_order_entry.php
3079   /manufacturing/work_order_issue.php
3080   /manufacturing/work_order_release.php
3081   /manufacturing/includes/manufacturing_ui.inc
3082   /manufacturing/includes/work_order_issue_ui.inc
3083   /manufacturing/includes/db/work_order_issues_db.inc
3084   /manufacturing/includes/db/work_order_produce_items_db.inc
3085   /manufacturing/includes/db/work_orders_db.inc
3086   /manufacturing/includes/db/work_orders_quick_db.inc
3087   /manufacturing/view/wo_issue_view.php
3088   /manufacturing/view/wo_production_view.php
3089   /manufacturing/view/work_order_view.php
3090   /purchasing/po_entry_items.php
3091   /purchasing/po_receive_items.php
3092   /purchasing/supplier_credit.php
3093   /purchasing/supplier_invoice.php
3094   /purchasing/supplier_payment.php
3095   /purchasing/allocations/supplier_allocate.php
3096   /purchasing/allocations/supplier_allocation_main.php
3097   /purchasing/includes/purchasing_db.inc
3098   /purchasing/includes/db/grn_db.inc
3099   /purchasing/includes/db/invoice_db.inc
3100   /purchasing/includes/db/po_db.inc
3101   /purchasing/includes/db/supp_payment_db.inc
3102   /purchasing/includes/db/suppalloc_db.inc
3103   /purchasing/includes/ui/grn_ui.inc
3104   /purchasing/includes/ui/invoice_ui.inc
3105   /purchasing/includes/ui/po_ui.inc
3106   /purchasing/inquiry/po_search.php
3107   /purchasing/inquiry/po_search_completed.php
3108   /purchasing/inquiry/supplier_allocation_inquiry.php
3109   /purchasing/inquiry/supplier_inquiry.php
3110   /purchasing/view/view_supp_credit.php
3111   /purchasing/view/view_supp_payment.php
3112   /reporting/rep101.php
3113   /reporting/rep102.php
3114   /reporting/rep103.php
3115   /reporting/rep104.php
3116   /reporting/rep105.php
3117   /reporting/rep108.php
3118   /reporting/rep201.php
3119   /reporting/rep202.php
3120   /reporting/rep203.php
3121   /reporting/rep204.php
3122   /reporting/rep301.php
3123   /reporting/rep302.php
3124   /reporting/rep303.php
3125   /reporting/rep304.php
3126   /reporting/rep409.php
3127   /reporting/rep601.php
3128   /reporting/rep702.php
3129   /reporting/rep704.php
3130   /reporting/rep709.php
3131   /reporting/rep710.php
3132   /reporting/includes/header2.inc
3133   /reporting/includes/reporting.inc
3134   /reporting/includes/reports_classes.inc
3135   /sales/create_recurrent_invoices.php
3136   /sales/credit_note_entry.php
3137   /sales/customer_credit_invoice.php
3138   /sales/customer_delivery.php
3139   /sales/customer_invoice.php
3140   /sales/customer_payments.php
3141   /sales/sales_order_entry.php
3142   /sales/allocations/customer_allocate.php
3143   /sales/allocations/customer_allocation_main.php
3144   /sales/includes/cart_class.inc
3145   /sales/includes/sales_db.inc
3146   /sales/includes/db/cust_trans_db.inc
3147   /sales/includes/db/custalloc_db.inc
3148   /sales/includes/db/payment_db.inc
3149   /sales/includes/db/sales_credit_db.inc
3150   /sales/includes/db/sales_delivery_db.inc
3151   /sales/includes/db/sales_invoice_db.inc
3152   /sales/includes/db/sales_order_db.inc
3153   /sales/includes/ui/sales_credit_ui.inc
3154   /sales/includes/ui/sales_order_ui.inc
3155   /sales/inquiry/customer_allocation_inquiry.php
3156   /sales/inquiry/customer_inquiry.php
3157   /sales/inquiry/sales_deliveries_view.php
3158   /sales/inquiry/sales_orders_view.php
3159   /sales/manage/customers.php
3160   /sales/view/view_credit.php
3161   /sales/view/view_dispatch.php
3162   /sales/view/view_invoice.php
3163   /sales/view/view_receipt.php
3164   /taxes/tax_groups.php
3165
3166 11-Sep-2009 Joe Hunt
3167 ! Changed so deleting of fiscal year also handles sales quotations
3168 ! Check that new closing accounts have been set before closure.
3169 $ /admin/fiscalyears.php
3170 ! Check that new bank charge account have been set before adding bank charge.
3171 $ /sales/customer_payments.php
3172   /purchasing/supplier_payment.php
3173
3174 10-Sep-2009 Joe Hunt
3175 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3176 $ /includes/ui/allocation_cart.inc
3177 # Small typo error in types.inc
3178 /includes/types.inc
3179
3180 09-Sep-2009 Janusz Dobrowolski
3181 # Added two special access areas for bank gl postings and grn removal.
3182 $ /gl/gl_journal.php
3183   /gl/includes/ui/gl_journal_ui.inc
3184   /includes/access_levels.inc
3185   /purchasing/supplier_invoice.php
3186   /purchasing/includes/ui/invoice_ui.inc
3187   /sql/alter2.2.php
3188 ! Added generic access level checking function can_access().
3189 $ /includes/current_user.inc
3190 ! Code cleanup
3191 $ /admin/users.php
3192 # Activated javascript confirm dialogs
3193 $ /js/inserts.js
3194 # Fixed dialogs containing newlines.
3195 $ /includes/ui/ui_input.inc
3196 + Added js confirm dialogs for deleting and restoring backup files.
3197 $ /admin/backups.php
3198
3199 08-Sep-2009 Joe Hunt
3200 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3201 $ /admin/view_print_transaction.php
3202   /admin/void_transaction.php
3203   /admin/db/voiding_db.inc
3204   /sales/includes/db/sales_order_db.inc
3205   /sales/view/view_sales_order.php
3206   
3207 08-Sep-2009 Janusz Dobrowolski
3208 + Added detection of partial db upgrade.
3209 $ /admin/inst_upgrade.php
3210   /sql/alter2.1.php
3211   /sql/alter2.2.php
3212 # Small fixes to db upgrade for quotations
3213 $ /sql/alter2.2.php
3214   /sql/alter2.2.sql
3215 # Added missing sys info for quotations, fixed reference for SO
3216 $ /includes/systypes.inc
3217 # Removed obsolete field in sys_types
3218 $ /sql/en_US-demo.sql
3219   /sql/en_US-new.sql
3220 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3221 $ /dimensions/inquiry/search_dimensions.php
3222   /includes/date_functions.inc
3223   /manufacturing/search_work_orders.php
3224   /manufacturing/work_order_add_finished.php
3225   /manufacturing/work_order_costs.php
3226   /sales/sales_order_entry.php
3227   /sales/includes/cart_class.inc
3228   /sales/includes/ui/sales_order_ui.inc
3229
3230 08-Sep-2009 Joe Hunt
3231 + Added Sales Quotations, inquiry and report
3232 $ /applications/customers.php
3233   /includes/types.inc
3234   /includes/ui/ui_view.inc
3235   /reporting/rep105.php
3236   /reporting/rep107.php
3237   /reporting/rep109.php
3238   /reporting/rep110.php
3239   /reporting/rep111.php (new file)
3240   /reporting/reports_main.php
3241   /reporting/includes/doctext.php
3242   /reporting/includes/doctext2.php
3243   /reporting/includes/header2.inc
3244   /reporting/includes/reporting.inc
3245   /reporting/includes/reports_classes.inc
3246   /sales/customer_delivery.php
3247   /sales/customer_invoice.php
3248   /sales/sales_order_entry.php
3249   /sales/includes/cart_class.inc
3250   /sales/includes/db/sales_delivery_db.inc
3251   /sales/includes/db/sales_order_db.inc
3252   /sales/includes/ui/sales_order_ui.inc
3253   /sales/inquiry/sales_orders_view.php
3254   /sales/view/view_dispatch.php
3255   /sales/view/view_invoice.php
3256   /sales/view/view_sales_order.php
3257   /sql/alter2.2.sql
3258   /sql/en_US-demo.sql
3259   /sql/en_US-new.sql
3260 ! Allow re-opening of Dimensions
3261 $ /dimensions/dimension_entry.php
3262   /dimensions/includes/dimensions_db.inc
3263   /dimensions/inquiry/search_dimensions.php
3264   
3265 01-Sep-2009 Janusz Dobrowolski
3266 # Fixed security sections db update.
3267 $ /admin/security_roles.php
3268 # Fixed ui behaviour during FA ugrade.
3269 $ /includes/current_user.inc
3270   /includes/session.inc
3271   /access/login.php
3272 # Company directory where not deleted during company removal.
3273 $ /admin/create_coy.php
3274   /includes/main.inc
3275 # Fixed old security settings import.
3276   /sql/alter2.2.php
3277   /sql/alter2.2.sql
3278
3279 31-Aug-2009 Janusz Dobrowolski
3280 ! gl accounts selector ordered by account class id
3281 $ /includes/ui/ui_lists.inc
3282 ! Changed security modules to sections
3283 $ /admin/security_roles.php
3284   /admin/db/security_db.inc
3285 ! Fine tuned security sections/areas.
3286 $ /includes/access_levels.inc
3287 + Optimized js compressor (up to 5 times faster)
3288 $ /includes/main.inc
3289 ! Changed order of gl account selector, added security roles list.
3290 $ /includes/ui/ui_lists.inc
3291 ! Switch to new access levels system
3292 $ /config.php
3293   /index.php
3294   /access/logout.php
3295   /access/timeout.php
3296   /admin/*.php
3297   /admin/db/users_db.inc
3298   /applications/application.php
3299   /applications/setup.php
3300   /dimensions/dimension_entry.php
3301   /dimensions/inquiry/search_dimensions.php
3302   /dimensions/view/view_dimension.php
3303   /gl/*.php
3304   /gl/inquiry/*.php
3305   /gl/manage/*.php
3306   /gl/view/*.php
3307   /includes/current_user.inc
3308   /includes/session.inc
3309   /inventory/*.php
3310   /inventory/inquiry/*.php
3311   /inventory/manage/*.php
3312   /inventory/view/*.php
3313   /manufacturing/*.php
3314   /manufacturing/inquiry/*.php
3315   /manufacturing/manage/*.php
3316   /manufacturing/view/*.php
3317   /purchasing/*.php
3318   /purchasing/allocations/*.php
3319   /purchasing/inquiry/*.php
3320   /purchasing/manage/suppliers.php
3321   /purchasing/view/*.php
3322   /reporting/prn_redirect.php
3323   /reporting/rep*.php
3324   /reporting/reports_main.php
3325   /reporting/includes/pdf_report.inc
3326   /sales/*.php
3327   /sales/allocations/*.php
3328   /sales/inquiry/*.php
3329   /sales/manage/*.php
3330   /sales/view/*.php
3331   /sql/alter2.2.php
3332   /sql/alter2.2.sql
3333   /sql/en_US-demo.sql
3334   /sql/en_US-new.sql
3335   /taxes/*.php
3336
3337 28-Aug-2009 Joe Hunt
3338 # The reference for deposits and payments didn't show up in Tax Report
3339 $ /reporting/rep709.php
3340 # Minor bug in Quick Entries display
3341 $ /includes/ui/ui_view.inc
3342   
3343 27-Aug-2009 Joe Hunt
3344 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3345 $ /sql/en_US-demo.sql
3346   /sql/en_US-new.sql
3347   
3348 26-Aug-2009 Janusz Dobrowolski
3349 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3350
3351 $ /config.php
3352   /includes/ui/ui_view.inc
3353   /includes/current_user.inc
3354   /includes/ui/ui_input.inc
3355   /inventory/purchasing_data.php
3356   /install/save.php
3357   /gl/manage/gl_accounts.php
3358   /gl/includes/gl_db_accounts.inc
3359   /gl/includes/db/gl_db_bank_accounts.inc
3360   /gl/manage/gl_quick_entries.php
3361   /gl/manage/gl_account_classes.php
3362   /gl/includes/db/gl_db_bank_trans.inc
3363   /purchasing/includes/db/invoice_db.inc
3364   /purchasing/includes/ui/invoice_ui.inc
3365   /purchasing/includes/ui/po_ui.inc
3366   /purchasing/includes/supp_trans_class.inc
3367   /purchasing/po_receive_items.php
3368   /purchasing/view/view_grn.php
3369   /purchasing/view/view_po.php
3370   /purchasing/supplier_payment.php
3371   /purchasing/includes/purchasing_db.inc
3372   /purchasing/includes/db/invoice_db.inc
3373   /reporting/reports_main.php
3374   /reporting/includes/header2.inc
3375   /reporting/rep209.php
3376   /reporting/rep109.php
3377   /reporting/rep702.php
3378   /sales/customer_payments.php
3379   /sales/customer_credit_invoice.php
3380   /sales/customer_delivery.php
3381   /sales/customer_invoice.php
3382   /sales/includes/db/payments_db.inc
3383   /sales/includes/db/sales_order_db.inc
3384   /sales/manage/sales_points.php
3385   /taxes/tax_calc.inc
3386
3387 26-Aug-2009 Joe Hunt
3388 # Changed the text Manifactoring => Manifacturing
3389 $ /reporting/reports_main.php
3390
3391 25-Aug-2009 Joe Hunt
3392 + Added reference number in report List of Journal Entries.
3393 $ /reporting/rep702.php
3394 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3395   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3396 $ config.php
3397   /admin/display_prefs.php
3398   /admin/inst_module.php
3399   /admin/db/users_db.inc
3400   /includes/current_user.inc
3401   /includes/types.inc
3402   /includes/page/header.inc
3403   /includes/prefs/userprefs.inc
3404   /includes/ui/ui_lists.inc
3405   /sql/alter2.2.sql
3406   /sql/en_US-demo.sql
3407   /sql/en_US-new.sql
3408   
3409
3410 24-Aug-2009 Janusz Dobrowolski
3411 # Fixed warning displayed before db upgrade.
3412 $ /includes/current_user.inc
3413 # Small final page layout fix
3414 $ /purchasing/po_entry_items.php
3415 + Additional links to next document on final pages.
3416 $ /purchasing/po_receive_items.php
3417   /purchasing/supplier_invoice.php
3418 # Fixed focus issues on hyperlinks
3419 $ /includes/ui/ui_controls.inc
3420
3421 23-Aug-2009 Janusz Dobrowolski
3422 + Implemented customizable authentication timeout.
3423 $ /access/timeout.php (new)
3424   /access/login.php
3425   /admin/company_preferences.php
3426   /admin/db/company_db.inc
3427   /includes/current_user.inc
3428   /includes/session.inc
3429   /includes/ui/ui_input.inc
3430   /sql/alter2.2.php
3431   /sql/alter2.2.sql
3432   /sql/en_US-demo.sql
3433   /sql/en_US-new.sql
3434 ! Reorganized access control structures for easier customizing.
3435 $ /includes/access_levels.inc
3436   /admin/security_roles.php
3437
3438 20-Aug-2009 Janusz Dobrowolski
3439 ! Tax Item Types moved to Setup module
3440 $ /applications/inventory.php
3441   /applications/setup.php
3442 + Partial changes for new access control.
3443 $ /admin/security_roles.php (new)
3444   /admin/db/security_db.inc (new)
3445   /includes/access_levels.inc
3446   /includes/ui/ui_lists.inc
3447   /sql/alter2.2.sql
3448   /sql/en_US-demo.sql
3449
3450 04-Aug-2009 Joe Hunt
3451 + Added email links after creating documents
3452 $ /includes/ui/ui_controls.inc
3453   /manufacturing/work_order_entry.php
3454   /purchasing/po_entry_items.php
3455   /reporting/reports_main.php
3456   /reporting/includes/reporting.inc
3457   /sales/create_recurrent_invoices.php
3458   /sales/credit_note_entry.php
3459   /sales/customer_delivery.php
3460   /sales/customer_invoice.php
3461   /sales/sales_order_entry.php
3462 ! Added new access levels
3463 $ /includes/access_levels.inc (new file)
3464   
3465 03-Aug-2009 Janusz Dobrowolski
3466 + Clone record option added.
3467 $ /includes/ui/ui_input.inc
3468   /inventory/manage/item_categories.php
3469   /inventory/manage/items.php
3470 # Fixed default focus for some controls
3471 $ /includes/ui/ui_input.inc
3472 # Fixed popup top placement on FF2
3473 $ /js/inserts.js
3474 ! Default submit changed
3475 $ /purchasing/po_receive_items.php
3476
3477 + Customer/branch/supplier selectable by additional short name instead of full name.
3478 $ /purchasing/manage/suppliers.php
3479   /sales/manage/customer_branches.php
3480   /sales/manage/customers.php
3481   /includes/ui/ui_lists.inc
3482   /sql/alter2.2.sql
3483   /sql/en_US-demo.sql
3484   /sql/en_US-new.sql
3485
3486 01-Aug-2009 Joe Hunt
3487 ! Reduced size of the icons to 12 pix.
3488 $ /includes/ui/ui_input.inc
3489
3490 31-Jul-2009 Janusz Dobrowolski
3491 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3492 $ /admin/attachments.php
3493   /inventory/purchasing_data.php
3494   /includes/db/manufacturing.inc
3495   /gl/manage/bank_accounts.php
3496   /gl/includes/db/gl_db_banking.inc
3497   /gl/includes/db/gl_db_trans.inc
3498   /purchasing/includes/purchasing_db.inc
3499   /purchasing/manage/suppliers.php
3500   /purchasing/view/view_grn.php
3501   /purchasing/includes/db/invoice_db.inc
3502   /purchasing/view/view_supp_payment.php
3503   /reporting/reports_main.php
3504   /reporting/includes/doctext.inc
3505   /reporting/includes/doctext2.inc
3506   /reporting/includes/header2.inc
3507   /reporting/includes/pdf_report.inc
3508   /reporting/rep101.php
3509   /reporting/rep109.php
3510   /reporting/rep201.php
3511   /reporting/rep304.php
3512   /reporting/rep709.php
3513   /sales/includes/db/cust_trans_db.inc
3514   /sales/create_recurrent_invoices.php
3515   /sales/sales_order_entry.php
3516   /sales/view/view_receipt.php
3517
3518 27-Jul-2009 Janusz Dobrowolski
3519 # Fixed default selection in popup
3520 $ /js/inserts.js
3521 # Fixed branch selection by url
3522 $ /sales/manage/customer_branches.php
3523 # Fixed print links's default class.
3524 $ /reporting/includes/reporting.inc
3525
3526 25-Jul-2009 Janusz Dobrowolski
3527 ! Popup editor now available as option for some list selectors.
3528 $ /includes/ui/ui_lists.inc
3529   /gl/gl_bank.php
3530   /gl/includes/ui/gl_bank_ui.inc
3531   /includes/session.inc
3532   /includes/page/footer.inc
3533   /includes/ui/ui_controls.inc
3534   /inventory/purchasing_data.php
3535   /js/inserts.js
3536   /purchasing/po_entry_items.php
3537   /purchasing/supplier_credit.php
3538   /purchasing/supplier_invoice.php
3539   /purchasing/supplier_payment.php
3540   /purchasing/allocations/supplier_allocation_main.php
3541   /purchasing/includes/ui/po_ui.inc
3542   /sales/credit_note_entry.php
3543   /sales/customer_payments.php
3544   /sales/sales_order_entry.php
3545   /sales/allocations/customer_allocation_main.php
3546   /sales/includes/ui/sales_credit_ui.inc
3547   /sales/includes/ui/sales_order_ui.inc
3548   /themes/aqua/default.css
3549   /themes/aqua/renderer.php
3550   /themes/cool/default.css
3551   /themes/cool/renderer.php
3552   /themes/default/default.css
3553   /themes/default/renderer.php
3554
3555 21-Jul-2009 Janusz Dobrowolski
3556 ! Asynchronous customer/supplier/item selection now use popup window.
3557 $ /index.php
3558   /gl/gl_bank.php
3559   /includes/session.inc
3560   /includes/page/footer.inc
3561   /includes/ui/ui_controls.inc
3562   /includes/ui/ui_input.inc
3563   /includes/ui/ui_lists.inc
3564   /inventory/purchasing_data.php
3565   /inventory/manage/items.php
3566   /js/inserts.js
3567   /js/utils.js
3568   /purchasing/po_entry_items.php
3569   /purchasing/supplier_credit.php
3570   /purchasing/supplier_invoice.php
3571   /purchasing/supplier_payment.php
3572   /purchasing/allocations/supplier_allocation_main.php
3573   /purchasing/manage/suppliers.php
3574   /sales/credit_note_entry.php
3575   /sales/customer_payments.php
3576   /sales/sales_order_entry.php
3577   /sales/allocations/customer_allocation_main.php
3578   /sales/manage/customer_branches.php
3579   /sales/manage/customers.php
3580
3581 15-Jul-2009 Joe Hunt
3582 ! Replaced sys_types names from table to systypes::name in reports
3583   Now the English names in table are never used in inquiries or reports
3584 $ /reporting/rep101.php
3585   /reporting/rep102.php
3586   /reporting/rep108.php
3587   /reporting/rep201.php
3588   /reporting/rep202.php
3589   /reporting/rep203.php
3590   /reporting/rep709.php
3591   /sql/alter2.2.sql
3592 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3593 $ /reporting/rep710.php
3594   /reporting/reports_main.php
3595   /reporting/includes/reports_classes.inc
3596 # Removed warning from COA report
3597 $ /gl/includes/db/gl_db_accounts.inc
3598   /includes/date_functions.inc
3599   /reporting/rep701.php
3600   
3601 13-Jul-2009 Joe Hunt
3602 + Added Audit Trail Report
3603 $ /reporting/rep710.php (new file)
3604 $ /reporting/reports_main.php
3605 ! Changed so $page_security works with reports (displays an error message on top)
3606 $ /reporting/includes/pdf_report.inc
3607   /reporting/includes/excel_report.inc
3608   
3609 10-Jul-2009 Janusz Dobrowolski
3610 + Added direct allocations in payments.
3611 $ /purchasing/supplier_payment.php
3612   /sales/customer_payments.php
3613 ! Allocations related code reuse.
3614 $ /includes/ui/allocation_cart.inc
3615   /purchasing/allocations/supplier_allocate.php
3616   /sales/allocations/customer_allocate.php
3617
3618 02-Jul-2009 Joe Hunt
3619 ! Always show 0.00 in debit column when using display_debit_or_credit
3620 $ /includes/ui/ui_view.inc
3621
3622 01-Jul-2009 Joe Hunt
3623 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3624 $ /inventory/prices.php
3625 # Small bug/layout fixes
3626 $ /inventory/manage/item_categories.php
3627   /inventory/manage/locations.php
3628   /sql/en_US-demo.sql
3629   /sql/en_US-new.sql
3630
3631 30-Jun-2009 Joe Hunt
3632 # Small annoying bug-fixes in items.php and items_trans_db.inc
3633 $ /inventory/manage/items.php
3634   /inventory/includes/db/items_trans_db.inc
3635   
3636 30-Jun-2009 Joe Hunt
3637 + Implemented automatic price calculation of items from std. cost.
3638 $ /admin/company_preferences.php
3639   /admin/db/company_db.inc
3640   /doc/calculate_price.txt (new file)
3641   /sales/includes/sales_db.inc
3642   /sql/alter2.2.sql
3643   /sql/en_US-demo.sql
3644   /sql/en_US-new.sql
3645   
3646 29-Jun-2009 Joe Hunt
3647 ! Small layout improments in Customer Payments
3648 $ /sales/customer_payments.php
3649
3650 28-Jun-2009 Joe Hunt
3651 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3652 $ /includes/ui/ui_controls.inc
3653   /sales/sales_order_entry.php
3654   
3655 27-Jun-2009 Joe Hunt
3656 # Corrections to default COAs.
3657 $ /sql/alter2.2.sql
3658   /sql/en_US-new.sql
3659   /sql/en_US-demo.sql
3660   
3661 26-Jun-2009 Joe Hunt
3662 + Added Print of Work Order and GRN Valuation Report
3663 # Small bug in company preferences
3664 $ /admin/company_preferences.php
3665   /manufacturing/includes/db/work_orders_db.inc
3666   /manufacturing/work_order_entry.php
3667   /reporting/rep305.php (new file)
3668   /reporting/rep409.php (new file)
3669   /reporting/reports_main.php
3670   /reporting/includes/doctext.inc
3671   /reporting/includes/doctext2.inc
3672   /reporting/includes/header2.inc
3673   /reporting/includes/pdf_report.inc
3674   /reporting/includes/reports_classes.inc
3675   
3676 26-Jun-2009 Joe Hunt
3677 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3678 $ /admin/gl_setup.php
3679   /admin/db/company_db.inc
3680   /gl/bank_transfer.php
3681   /gl/includes/db/gl_db_banking.inc
3682   /purchasing/supplier_payment.php
3683   /purchasing/includes/db/supp_payment_db.inc
3684   /sales/customer_payment.php
3685   /sales/includes/db/payment_db.inc
3686   /sql/alter2.2.sql
3687   /sql/en_US-demo.sql
3688   /sql/en_US-new.sql
3689   
3690 25-Jun-2009 Joe Hunt
3691 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3692 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3693 $ /admin/fiscalyears.php
3694   /gl/includes/db/gl_db_accounts.inc
3695   /gl/includes/db/gl_db_account_types.inc
3696   /gl/includes/db/gl_db_trans.inc
3697   /gl/manage/gl_account_classes.php
3698   /includes/main.inc
3699   /includes/ui/ui_lists.inc
3700   /sql/en_US-demo.sql
3701   /sql/en_US-new.sql
3702   /sql/alter2.2.sql
3703   
3704 25-Jun-2009 Janusz Dobrowolski
3705 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3706 $ /admin/backups.php
3707   /admin/company_preferences.php
3708   /admin/view_print_transaction.php
3709   /applications/setup.php
3710   /config.php
3711   /dimensions/inquiry/search_dimensions.php
3712   /gl/gl_journal.php
3713   /gl/includes/db/gl_db_accounts.inc
3714   /gl/includes/db/gl_db_account_types.inc
3715   /gl/includes/db/gl_db_trans.inc
3716   /gl/includes/ui/gl_bank_ui.inc
3717   /gl/inquiry/gl_trial_balance.php
3718   /gl/inquiry/tax_inquiry.php
3719   /gl/manage/gl_account_classes.php
3720   /includes/data_checks.inc
3721   /includes/db/manufacturing_db.inc
3722   /includes/errors.inc
3723   /includes/main.inc
3724   /includes/references.inc
3725   /includes/session.inc
3726   /includes/types.inc
3727   /includes/ui/db_pager_view.inc
3728   /includes/ui/ui_lists.inc
3729   /includes/ui/ui_view.inc
3730   /inventory/inquiry/stock_status.php
3731   /inventory/manage/items.php
3732   /inventory/manage/locations.php
3733   /inventory/manage/sales_kits.php
3734   /inventory/prices.php
3735   /inventory/purchasing_data.php
3736   /lang/new_language_template/LC_MESSAGES/empty.po
3737   /manufacturing/includes/db/work_orders_db.inc
3738   /manufacturing/includes/db/work_orders_produce_items_db.inc
3739   /manufacturing/includes/db/work_orders_quick_db.inc
3740   /manufacturing/includes/manufacturing_ui.inc
3741   /manufacturing/inquiry/bom_cost_inquiry.php
3742   /manufacturing/manage/bom_edit.php
3743   /manufacturing/search_work_orders.php
3744   /manufacturing/view/work_order_view.php
3745   /manufacturing/work_order_add_finished.php
3746   /manufacturing/work_order_costs.php (new file)
3747   /manufacturing/work_order_entry.php
3748   /manufacturing/work_order_issue.php
3749   /manufacturing/work_order_release.php
3750   /purchase/po_receive_items.php
3751   /purchasing/allocations/supplier_allocation_main.php
3752   /purchasing/includes/db/grn_db.inc
3753   /purchasing/includes/db/invoice_db.inc
3754   /purchasing/includes/db/po_db.inc
3755   /purchasing/includes/purchasing_db.inc
3756   /purchasing/includes/ui/po_ui.inc
3757   /purchasing/inquiry/po_search_completed.php
3758   /purchasing/inquiry/supplier_inquiry.php
3759   /purchasing/supplier_credit.php
3760   /purchasing/supplier_invoice.php
3761   /reporting/includes/class.mail.inc
3762   /reporting/includes/pdf.report.inc
3763   /reporting/includes/reports_classes.inc
3764   /reporting/rep109.php
3765   /reporting/rep209.php
3766   /reporting/rep302.php
3767   /reporting/rep302.php
3768   /reporting/rep303.php
3769   /reporting/rep303.php
3770   /reporting/rep701.php
3771   /reporting/rep705.php
3772   /reporting/rep706.php
3773   /reporting/rep707.php
3774   /reporting/rep708.php
3775   /reporting/reports_main.php
3776   /sales/create_recurrent_invoices.php
3777   /sales/customer_delivery.php
3778   /sales/includes/db/sales_order_db.inc
3779   /sales/includessales_order_ui.inc
3780   /sales/inquiry/sales_orders_view.php
3781   /sales/manage/customer_branches.php
3782   /sql/en_US-demo.sql
3783   /sql/en_US-new.sql
3784   /taxes/db/tax_types_db.inc
3785   /taxes/tax_types.php
3786
3787 17-Jun-2009 Janusz Dobrowolski
3788 # Fixed supplier payment view link
3789 $ /includes/ui/ui_view.inc
3790
3791 03-Jun-2009 Janusz Dobrowolski
3792 ! Delete buttons prepared for js confirmation.
3793 $ /admin/fiscalyears.php
3794
3795 02-Jun-2009 Joe Hunt
3796 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3797 $ /admin/fiscalyear.php
3798 ! Created a function db_backup in /admin/db/maintenence_db.inc
3799 $ /admin/db/maintenance_db.inc
3800   /admin/backups.php
3801   /admin/inst_upgrade.php
3802   
3803 22-May-2009 Janusz Dobrowolski
3804 # Defualt hyperlink href set to PHP_SELF
3805 $ /includes/ui/ui_controls.inc
3806
3807 21-May-2009 Janusz Dobrowolski
3808 + Added reset_focus helper function.
3809 $ /includes/ui/ui_view.inc
3810 # Fixed link on and focus on final page.
3811 $ /gl/gl_journal.php
3812
3813 19-May-2009 Janusz Dobrowolski
3814 + Automatic update currency option added.
3815 $ /gl/includes/db/gl_db_currencies.inc
3816   /includes/ui/ui_view.inc
3817   /gl/manage/currencies.php
3818   /sql/alter2.2.sql
3819   /sql/en_US-demo.sql
3820   /sql/en_US-new.sql
3821 + Added hook support for localized functions
3822 $ /gl/includes/db/gl_db_rates.inc
3823   /gl/manage/exchange_rates.php
3824   /includes/session.inc
3825 ! Fixed hook for optional TaxFunction
3826 $ /reporting/rep709.php
3827 ! Removed obsolete has_locale helper.
3828 $ /includes/lang/language.php
3829
3830 17-May-2009 Janusz Dobrowolski
3831 + Added excluding item/category from sales.
3832 $ /includes/ui/ui_lists.inc
3833   /inventory/includes/db/items_category_db.inc
3834   /inventory/includes/db/items_db.inc
3835   /inventory/manage/item_categories.php
3836   /inventory/manage/items.php
3837   /sql/alter2.2.sql
3838   /sql/alter2.2.php
3839
3840 15-May-2009 Joe Hunt
3841 # Bad link to view dimension
3842 $ /includes/ui/ui_view.inc
3843 ! Improved layout.
3844 $ /purchasing/includes/ui/invoice_ui.inc
3845
3846 14-May-2009 Joe Hunt
3847 + Added user_id to Journal Inquiry
3848 $ /gl/inquiry/journal_inquiry.php
3849
3850 13-May-2009 Janusz Dobrowolski
3851 # Excluding closed transactions from edition/voiding.
3852 $ /includes/db/audit_trail_db.inc  
3853   /admin/void_transaction.php
3854   /sales/inquiry/customer_inquiry.php
3855   /gl/inquiry/journal_inquiry.php
3856 # Fixed error during category adding.
3857 $ /inventory/includes/db/items_category_db.inc
3858 + Units and item type is editable until item not used.
3859 $ /inventory/includes/db/items_db.inc
3860   /inventory/manage/items.php
3861
3862 11-May-2009 Joe Hunt
3863 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3864 $ /admin/fiscalyers.php
3865
3866 10-May-2009 Janusz Dobrowolski
3867 ! Support for periodic journal trans closing/indexing
3868 $ /includes/db/audit_trail_db.inc
3869   /admin/fiscalyears.php
3870   /gl/includes/db/gl_db_trans.inc
3871   /gl/inquiry/journal_inquiry.php
3872
3873 ! Restored support for reversed transactions
3874 $ /gl/gl_journal.php
3875   /gl/includes/ui/gl_journal_ui.inc
3876
3877 08-May-2009 Janusz Dobrowolski
3878 + Added journal entry edition, removed reverse transaction option.
3879 $ /gl/includes/ui/gl_journal_ui.inc
3880   /gl/includes/db/gl_db_trans.inc
3881 + Added journal entry transaction edition/view
3882 $ /gl/gl_journal.php
3883   /includes/ui/ui_view.inc
3884 + Added journal inquiry
3885 $ /gl/inquiry/journal_inquiry.php (new)
3886   /includes/ui/ui_lists.inc
3887   /applications/generalledger.php
3888 ! Document references saved also in refs table for easy access.
3889 $ /dimensions/includes/dimensions_db.inc
3890   /includes/references.inc
3891   /gl/includes/db/gl_db_banking.inc
3892   /inventory/includes/db/items_adjust_db.inc
3893   /inventory/includes/db/items_transfer_db.inc
3894   /manufacturing/includes/db/work_order_issues_db.inc
3895   /manufacturing/includes/db/work_order_produce_items_db.inc
3896   /manufacturing/includes/db/work_orders_db.inc
3897   /manufacturing/includes/db/work_orders_quick_db.inc
3898   /purchasing/includes/db/grn_db.inc
3899   /purchasing/includes/db/invoice_db.inc
3900   /purchasing/includes/db/po_db.inc
3901   /purchasing/includes/db/supp_payment_db.inc
3902   /sales/includes/db/payment_db.inc
3903   /sales/includes/db/sales_credit_db.inc
3904   /sales/includes/db/sales_delivery_db.inc
3905   /sales/includes/db/sales_invoice_db.inc
3906   /sql/alter2.2.php
3907 ! Small fixes needed for pending client-side validation support
3908 $ /includes/current_user.inc
3909   /includes/main.inc
3910   /includes/session.inc
3911   /includes/page/header.inc
3912   /includes/page/footer.inc
3913   /includes/errors.inc
3914   /js/inserts.js
3915   /js/utils.js
3916   /themes/aqua/default.css
3917   /themes/cool/default.css
3918   /themes/default/default.css
3919   /themes/aqua/renderer.php
3920   /themes/cool/renderer.php
3921   /themes/default/renderer.php
3922 ! Function get_reference return string instead of mysql resource.
3923 $ /includes/db/references_db.inc
3924 ! Added reference var
3925 $ /includes/ui/items_cart.inc
3926 # Small bugfix in invoice view
3927 $ /sales/includes/db/sales_invoice_db.inc
3928 # Last document date bug fixed
3929 $ /sales/customer_delivery.php
3930 # Fixed false warning during upgrade process in debug mode.
3931 $ /admin/inst_upgrade.php
3932
3933 03-May-2009 Janusz Dobrowolski
3934 + Audit trail added.
3935 $ /includes/db/audit_trail_db.inc (new)
3936   /admin/db/voiding_db.inc
3937   /gl/includes/db/gl_db_banking.inc
3938   /gl/includes/db/gl_db_trans.inc
3939   /includes/main.inc
3940   /inventory/includes/db/items_adjust_db.inc
3941   /inventory/includes/db/items_trans_db.inc
3942   /inventory/includes/db/items_transfer_db.inc
3943   /manufacturing/includes/db/work_order_issues_db.inc
3944   /manufacturing/includes/db/work_order_produce_items_db.inc
3945   /manufacturing/includes/db/work_orders_db.inc
3946   /manufacturing/includes/db/work_orders_quick_db.inc
3947   /purchasing/includes/db/grn_db.inc
3948   /purchasing/includes/db/po_db.inc
3949   /purchasing/includes/db/supp_trans_db.inc
3950   /sales/includes/db/cust_trans_db.inc
3951   /sales/includes/db/sales_order_db.inc
3952   /sql/alter2.2.php
3953   /sql/alter2.2.sql
3954   /sql/en_US-demo.sql
3955   /sql/en_US-new.sql
3956 ! Changed primary key in users table
3957 $ /admin/change_current_user_password.php
3958   /admin/inst_upgrade.php
3959   /admin/users.php
3960   /admin/db/users_db.inc
3961   /includes/current_user.inc
3962 ! Enabled drop table queries during non-forced upgrade
3963 $ /admin/db/maintenance_db.inc
3964 # Small optimization
3965   /sales/includes/sales_db.inc
3966 # Fixed default date handling.
3967 $ /sales/customer_invoice.php
3968 # Fixed error handling in debug mode
3969 $ /includes/errors.inc
3970   /includes/db/connect_db.inc
3971
3972 02-May-2009 Joe Hunt
3973 # Minor bug Profit & Loss Statement
3974 $ /reporting/rep707.php
3975
3976 02-May-2009 Joe Hunt
3977 ! Company setup option for printing server Time Zone on Reports Print-Out.
3978 ! Company setup version_id for stamping the version id. Can be used for check for update.
3979 $ /admin/company_preferences.php
3980   /admin/db/company_db.inc
3981   /reporting/includes/pdf_report.inc
3982   /sql/alter2.2.sql
3983   /sql/en_US-demo.sql
3984   /sql/en_US-new.sql
3985   
3986 01-May-2009 Joe Hunt
3987 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3988 $ /reporting/reports_main.php
3989   /reporting/rep101.php
3990   /reporting/rep201.php
3991   
3992 30-Apr-2009 Janusz Dobrowolski
3993 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
3994
3995 30-Apr-2009 Janusz Dobrowolski
3996 # Small layout fixes 
3997 $ /includes/errors.inc
3998   /themes/aqua/renderer.php
3999   /themes/cool/renderer.php
4000   /themes/default/renderer.php
4001
4002 29-Apr-2009 Janusz Dobrowolski
4003 ! Messages styles moved default.css
4004 $ /includes/errors.inc
4005   /themes/aqua/default.css
4006   /themes/cool/default.css
4007   /themes/default/default.css
4008
4009 28-Apr-2009 Joe Hunt
4010 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4011 $ /admin/gl_setup.ph
4012   /admin/fiscalyears.php
4013   /admin/db/company_db.inc
4014   /sql/en_US-new.sql
4015   /sql/en_US-demo.sql
4016   /sql/alter2.2.sql
4017   
4018 25-Apr-2009 Janusz Dobrowolski
4019 # Fixed ambigous sql
4020 $ /inventory/manage/item_categories.php
4021
4022 25-Apr-2009 Joe Hunt
4023 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4024 $ /sql/en_US-demo.sql
4025   /sql/alter2.2.sql
4026
4027 24-Apr-2009 Janusz Dobrowolski
4028 + Added inactive records support.
4029 $ /admin/payment_terms.php
4030   /admin/shipping_companies.php
4031   /gl/includes/db/gl_db_account_types.inc
4032   /gl/includes/db/gl_db_currencies.inc
4033   /gl/manage/bank_accounts.php
4034   /gl/manage/currencies.php
4035   /gl/manage/gl_account_classes.php
4036   /gl/manage/gl_account_types.php
4037   /gl/manage/gl_accounts.php
4038   /includes/ui/ui_lists.inc
4039   /inventory/includes/db/items_units_db.inc
4040   /inventory/includes/db/movement_types_db.inc
4041   /inventory/manage/item_categories.php
4042   /inventory/manage/item_units.php
4043   /inventory/manage/items.php
4044   /inventory/manage/locations.php
4045   /inventory/manage/movement_types.php
4046   /manufacturing/includes/db/work_centres_db.inc
4047   /manufacturing/manage/work_centres.php
4048   /purchasing/manage/suppliers.php
4049   /sales/includes/db/sales_points_db.inc
4050   /sales/manage/sales_points.php
4051   /sql/alter2.2.sql
4052   /sql/en_US-demo.sql
4053   /sql/en_US-new.sql
4054   /taxes/item_tax_types.php
4055   /taxes/tax_groups.php
4056   /taxes/tax_types.php
4057   /taxes/db/tax_groups_db.inc
4058   /taxes/db/tax_types_db.inc
4059 # Edit buttons center alignment.
4060 $ /includes/ui/ui_input.inc
4061 # Fixed ajax request using element name on multi-part forms.
4062 $ /js/utils.js
4063
4064 24-Apr-2009 Joe Hunt
4065 ! Added option to select how to present Balance Sheet and P&L Statement
4066 $ /gl/manage/gl_account_classes.php
4067   /gl/includes/db/gl_db_account_types.inc
4068   /reporting/rep706.php
4069   /reporting/rep707.php
4070   /sql/alter2.2.sql
4071
4072 22-Apr-2009 Janusz Dobrowolski
4073 + Added inactive records support.
4074 $ /sales/includes/db/credit_status_db.inc
4075   /sales/includes/db/sales_types_db.inc
4076   /sales/manage/credit_status.php
4077   /sales/manage/customer_branches.php
4078   /includes/data_checks.inc
4079   /sales/manage/sales_groups.php
4080   /sales/manage/sales_people.php
4081   /sales/manage/sales_types.php
4082 # Slightly changed inactive record support
4083 $ /includes/ui/ui_input.inc
4084   /includes/ui/ui_lists.inc
4085   /sales/manage/customers.php
4086   /sales/manage/sales_areas.php
4087 ! Display all db_query errors in debug mode
4088 $ /includes/db/connect_db.inc
4089 # Hide empty/disabled tabs
4090 $ /frontaccounting.php
4091   /applications/dimensions.php
4092 # Small typo fixed
4093 $ /applications/application.php
4094
4095 21-Apr-2009 Janusz Dobrowolski
4096 + Support for inactive records.
4097 $ /includes/ui/ui_lists.inc
4098   /includes/ui/ui_input.inc
4099   /includes/db/sql_functions.inc
4100   /themes/aqua/default.css
4101   /themes/cool/default.css
4102   /themes/default/default.css
4103 + Added inactive field in cust_branches
4104 $ /sql/alter2.2.sql
4105   /sql/en_US-demo.sql
4106   /sql/en_US-new.sql
4107 + Added inactive records edition.
4108 $ /sales/manage/customers.php
4109   /sales/manage/sales_areas.php
4110   
4111 08-Apr-2009 Janusz Dobrowolski
4112 # Fix for hotkeys on multi form pages.
4113 $ /js/inserts.js
4114 ! Customer name max. length 80
4115 $ /sales/manage/customers.php
4116   /sql/alter2.2.php
4117   /sql/alter2.2.sql
4118   /sql/en_US-demo.sql
4119   /sql/en_US-new.sql
4120
4121 30-Mar-2009 Janusz Dobrowolski
4122 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4123 $ /admin/db/v_banktrans.inc (removed)
4124   /applications/manufacturing.php
4125   /gl/include/db/gl_db_banking.inc
4126   /gl/includes/ui/gl_bank_ui.inc
4127   /gl/includes/ui/gl_journal_ui.inc
4128   /gl/manage/exchange_rates.php
4129   /.htaccess
4130   /includes/banking.inc
4131   /includes/data_checks.inc
4132   /includes/ui/items_cart.inc
4133   /includes/ui/ui_inputs.inc
4134   /includes/ui/ui_lists.inc
4135   /install.html
4136   /install/index.php
4137   /install/save.php
4138   /inventory/includes/inventory_db.inc
4139   /inventory/manage/items.php
4140   /inventory/manage/sales_kits.php
4141   /js/inserts.js
4142   /lang/new_language_template/LC_MASSAGES/empty.po
4143   /manufacturing/inquiry/bom_cost_inquiry.php
4144   /purchasing/allocations/supplier_allocate.php
4145   /purchasing/manage/suppliers.php
4146   /reporting/includes/doctext2.inc
4147   /reporting/includes/doctext.inc
4148   /reporting/including/excel_report.inc
4149   /reporting/rep104.php
4150   /reporting/rep106.php
4151   /reporting/rep303.php
4152   /reporting/rep702.php
4153   /sales/allocations/customer_allocate.php
4154   /sales/includes/db/sales_credit_db.inc
4155   /sales/includes/db/sales_points_db.inc
4156   /sales/includes/ui/sales_credit_ui.inc
4157   /sales/includes/ui/sales_order_ui.inc
4158   /sales/manage/sales_points.php
4159   /sales/sales_order_entry.php
4160   /sql/alter2.1.sql
4161   /taxes/tax_types.php
4162   /themes/aqua/default.css
4163   /themes/cool/default.css
4164   /themes/default/default.css
4165
4166 29-Mar-2009 Janusz Dobrowolski
4167 ! Added cancel button
4168 $ /inventory/manage/items.php
4169 ! Element id generation speedup
4170 $ /includes/ui/ui_view.inc
4171 # Fixed hotkeys behaviour in report module
4172 $ /js/inserts.js
4173   /reporting/includes/reports_classes.inc
4174
4175 21-Mar-2009 Janusz Dobrowolski
4176 + Option to use last document date on subsequent new documents.
4177 $ /admin/display_prefs.php
4178   /admin/db/users_db.inc
4179   /includes/current_user.inc
4180   /includes/prefs/userprefs.inc
4181   /sql/alter2.2.php
4182   /sql/alter2.2.sql
4183   /sql/en_US-demo.sql
4184   /sql/en_US-new.sql
4185 + Optional check for current date in date_cells()/date_row()
4186 $ /includes/ui/ui_input.inc
4187 ! Save/retrieve last document date.
4188 $ /gl/bank_account_reconcile.php
4189   /gl/gl_bank.php
4190   /gl/gl_journal.php
4191   /gl/includes/ui/gl_bank_ui.inc
4192   /gl/includes/ui/gl_journal_ui.inc
4193   /includes/date_functions.inc
4194   /includes/ui/ui_view.inc
4195   /inventory/adjustments.php
4196   /inventory/transfers.php
4197   /inventory/includes/item_adjustments_ui.inc
4198   /inventory/includes/stock_transfers_ui.inc
4199   /manufacturing/work_order_entry.php
4200   /purchasing/po_entry_items.php
4201   /purchasing/po_receive_items.php
4202   /purchasing/supplier_payment.php
4203   /purchasing/includes/ui/grn_ui.inc
4204   /purchasing/includes/ui/invoice_ui.inc
4205   /purchasing/includes/ui/po_ui.inc
4206   /sales/credit_note_entry.php
4207   /sales/customer_credit_invoice.php
4208   /sales/customer_delivery.php
4209   /sales/customer_invoice.php
4210   /sales/customer_payments.php
4211   /sales/sales_order_entry.php
4212   /sales/includes/cart_class.inc
4213   /sales/includes/sales_db.inc
4214   /sales/includes/db/sales_order_db.inc
4215   /sales/includes/ui/sales_credit_ui.inc
4216   /sales/includes/ui/sales_order_ui.inc
4217
4218 18-Mar-2009 Janusz Dobrowolski
4219 + Additional option for submit_add_or_update_x() helpers
4220 $ /includes/ui/ui_input.inc
4221 + Icon for default escape button
4222 $ /themes/aqua/images/escape.png (new)
4223   /themes/cool/images/escape.png (new)
4224 + Arrow navigation also in report menus
4225 $ /js/utils.js
4226   /js/inserts.js
4227 + Added default keys for form submition/cancelling when apprioprate.
4228 $ All form entry files.
4229
4230 17-Mar-2009 Joe Hunt
4231 ! Changed so company domicile is printed on invoices and statements if filled out.
4232 $ /reporting/includes/header2.inc
4233
4234 17-Mar-2009 Janusz Dobrowolski
4235 + Added default delivery_required_by parameter, removed custom company fields/names.
4236 $ /admin/company_preferences.php
4237   /admin/gl_setup.php
4238   /admin/db/company_db.inc
4239   /includes/prefs/sysprefs.inc
4240   /sql/alter2.2.php (new)
4241   /sql/alter2.2.sql (new)
4242   /sql/en_US-demo.sql
4243   /sql/en_US-new.sql
4244 + Item category now contains default parameters for new items.
4245 $ /inventory/includes/db/items_category_db.inc
4246   /inventory/manage/item_categories.php
4247   /inventory/manage/items.php
4248   /sql/alter2.2.php
4249   /sql/alter2.2.sql
4250   /sql/en_US-demo.sql
4251   /sql/en_US-new.sql
4252 ! Updated FA version string.
4253 $ /config.php
4254 ! Stock item types moved to types.inc
4255 $ /includes/types.inc
4256   /includes/ui/ui_lists.inc
4257 ! Focus js code optimization
4258 $ /js/inserts.js
4259   /js/utils.js
4260  
4261 16-Mar-2009 Janusz Dobrowolski
4262 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4263         arrow navigation in menus
4264 $ /includes/ui/ui_input.inc
4265   /includes/ui/ui_controls.inc
4266   /includes/ui/ui_view.inc
4267   /includes/page/footer.inc
4268   /config.php
4269   /js/inserts.js
4270   /js/utils.js
4271   /reporting/includes/reporting.inc
4272   /themes/default/images/escape.png
4273   /themes/aqua/default.css
4274   /themes/aqua/renderer.php
4275   /themes/cool/default.css
4276   /themes/cool/renderer.php
4277   /themes/default/default.css
4278   /themes/default/renderer.php
4279   /themes/default/images/escape.png
4280   /sales/sales_order_entry.php
4281
4282 ! SID & start_form() cleanup
4283 $ /.htaccess
4284   /access/logout.php
4285   /admin/attachments.php
4286   /admin/backups.php
4287   /admin/create_coy.php
4288   /admin/inst_lang.php
4289   /admin/inst_module.php
4290   /admin/view_print_transaction.php
4291   /admin/void_transaction.php
4292   /dimensions/inquiry/search_dimensions.php
4293   /gl/bank_transfer.php
4294   /gl/gl_bank.php
4295   /gl/inquiry/gl_trial_balance.php
4296   /gl/manage/exchange_rates.php
4297   /inventory/adjustments.php
4298   /inventory/cost_update.php
4299   /inventory/prices.php
4300   /inventory/purchasing_data.php
4301   /inventory/reorder_level.php
4302   /inventory/transfers.php
4303   /inventory/inquiry/stock_movements.php
4304   /inventory/inquiry/stock_status.php
4305   /inventory/manage/item_codes.php
4306   /inventory/manage/sales_kits.php
4307   /manufacturing/search_work_orders.php
4308   /manufacturing/work_order_issue.php
4309   /manufacturing/inquiry/bom_cost_inquiry.php
4310   /manufacturing/manage/bom_edit.php
4311   /purchasing/po_entry_items.php
4312   /purchasing/po_receive_items.php
4313   /purchasing/supplier_credit.php
4314   /purchasing/supplier_invoice.php
4315   /purchasing/supplier_payment.php
4316   /purchasing/allocations/supplier_allocate.php
4317   /purchasing/inquiry/po_search.php
4318   /purchasing/inquiry/po_search_completed.php
4319   /purchasing/inquiry/supplier_allocation_inquiry.php
4320   /purchasing/inquiry/supplier_inquiry.php
4321   /sales/credit_note_entry.php
4322   /sales/customer_credit_invoice.php
4323   /sales/customer_delivery.php
4324   /sales/customer_invoice.php
4325   /sales/allocations/customer_allocate.php
4326   /sales/includes/ui/sales_credit_ui.inc
4327   /sales/inquiry/customer_allocation_inquiry.php
4328   /sales/inquiry/sales_deliveries_view.php
4329   /sales/inquiry/sales_orders_view.php
4330
4331 ------------------------------- Release 2.1.5 ----------------------------------
4332 26-Aug-2009 Joe Hung
4333 ! Release 2.1.5
4334 $ config.php
4335 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4336 $ /reporting/reports_main.php
4337 ! Code cleanup
4338 $ /taxes/tax_calc.inc
4339   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4340   
4341 24-Aug-2009 Joe Hunt
4342 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4343 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4344   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4345   This is for safety reasons.
4346 $ /includes/current_user.inc
4347   /includes/ui/ui_input.inc
4348   /inventory/purchasing_data.php
4349   /purchasing/po_receive_items.php
4350   /purchasing/includes/ui/invoice_ui.inc
4351   /purchasing/includes/ui/po_ui.inc
4352   /purchasing/view/view_grn.php
4353   /purchasing/view/view_po.php
4354   /reporting/rep209.php
4355   
4356 21-Aut-2009 Joe Hunt
4357 # [0000162] Deleting a GL account may cause problems with quick entries 
4358 $ /gl/manage/gl_accounts.php
4359
4360 20-Aug-2009 Joe Hunt
4361 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4362 $ /gl/includes/gl_db_accounts.inc
4363 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4364 $ /purchasing/po_receive_items.php
4365
4366 19-Aug-2009 Joe Hunt
4367 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4368   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.
4369 $ /gl/includes/db/gl_db_bank_accounts.inc
4370   /gl/manage/gl_quick_entries.php
4371   /includes/ui/ui_view.inc
4372   
4373 18-Aug-2009 Joe Hunt
4374 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4375 $ /purchasing/includes/db/invoice_db.inc
4376   /purchasing/includes/ui/invoice_ui.inc
4377   /purchasing/includes/supp_trans_class.inc
4378   
4379 18-Aug-2009 Joe Hunt
4380 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4381   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4382 $ /gl/includes/db/gl_db_bank_accounts.inc
4383   /gl/manage/gl_quick_entries.php
4384   /includes/ui/ui_view.inc
4385   /taxes/tax_calc.inc
4386   
4387 17-Aug-2009 Janusz Dobrowolski
4388 # [0000158] Added missing check for POS usage before deletion.
4389 $ /sales/manage/sales_points.php
4390
4391 17-Aug-2009 Joe Hunt
4392 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4393 $ /gl/includes/db/gl_db_bank_trans.inc
4394   /purchasing/supplier_payment.php
4395   /sales/customer_payments.php
4396   /sales/includes/db/payments_db.inc
4397
4398 14-Aug-2009 Janusz Dobrowolski
4399 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4400 $ /sales/customer_credit_invoice.php
4401   /sales/customer_delivery.php
4402   /sales/customer_invoice.php
4403
4404 12-Aug-2009 Joe Hunt
4405 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4406 $ /purchasing/includes/purchasing_db.inc
4407   /purchasing/includes/db/invoice_db.inc
4408 # memo field was not written in list of journal entries.
4409 $ /reporting/rep702.php
4410   
4411 08-Aug-2009 Janusz Dobrowolski
4412 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4413 $ /includes/ui/ui_view.inc
4414
4415 08-Aug-2009 Janusz Dobrowolski
4416 # [0000152] Config_db.php changed after failed company database creation
4417 $ /install/save.php
4418
4419 08-Aug-2009 Joe Hunt
4420 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4421 $ /gl/manage/gl_account_classes.php
4422
4423 04-Aug-2009 Joe Hunt
4424 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4425 $ /reporting/includes/header2.inc
4426 # [0000145] Email sales order doesn't work if no email on branch but on customer
4427 $ /sales/includes/db/sales_order_db.inc
4428   /reporting/rep109.php
4429 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4430   Balance Sheet, PL Statements and Monthly Bread Down reports.
4431 $ /gl/manage/gl_account_classes.php.  
4432
4433 ------------------------------- Release 2.1.4 ----------------------------------
4434 30-Jul-2009 Joe Hunt
4435 ! Release 2.1.4
4436 $ config.php
4437 # Bad right margin on Tax Report (papersize A4)
4438 $ /reporting/rep709.php
4439 # [0000146] Purch data description with a ' (apostrophe) fails
4440 $ /inventory/purchasing_data.php
4441   /purchasing/includes/purchasing_db.inc
4442
4443 28-Jul-2009 Joe Hunt
4444 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4445 $ /reporting/rep109.php
4446   /reporting/includes/doctext.inc
4447   /reporting/includes/doctext2.inc
4448   /reporting/includes/header2.inc
4449   /reporting/includes/pdf_report.inc
4450
4451 18-Jul-2009 Joe Hunt
4452 # 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).
4453 $ /sales/includes/db/cust_trans_db.inc
4454 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4455 $ /reporting/rep101.php
4456   /reporting/rep201.php
4457   
4458 13-Jul-2009 Joe Hunt
4459 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4460 $ /gl/includes/db/gl_db_banking.inc
4461   /gl/includes/db/gl_db_trans.inc
4462   /reporting/rep709.php
4463 ! Comments should follow templates and recurrent invoices.
4464 $ /sales/create_recurrent_invoices.php
4465   /sales/sales_order_entry.php
4466   
4467 12-Jul-2009 Joe Hunt
4468 # Wrong presentation of left to allocate if discount was given
4469 $ /sales/view/view_receipt.php
4470   /purchasing/view/view_supp_payment.php
4471   
4472 11-Jul-2009 Joe Hunt
4473 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4474 $ /reporting/rep304.php
4475   /reporting/reports_main.php
4476
4477 10-Jul-2009 Joe Hunt
4478 # [0000142] Purchase Order use the same header as Sales Order
4479 $ /reporting/includes/doctext.inc
4480   /reporting/includes/doctext2.inc
4481 # Bug in demand qty
4482 $ /includes/db/manufacturing.inc
4483
4484 10-Jul-2009 Janusz Dobrowolski
4485 # [0000141] Attachment view/download bug.
4486 $ /admin/attachments.php
4487 # [0000140] Numeric format bug in credit limit input.
4488 $ /purchasing/manage/suppliers.php
4489 # [0000143] Bad format of PO popup window (Softechmatrix).
4490 $ /purchasing/view/view_grn.php
4491
4492 09-Jul-2009 Janusz Dobrowolski
4493 # [0000139] Change of bank account type after creation should not be allowed.
4494 $ /gl/manage/bank_accounts.php
4495
4496 01-Jul-2009 Joe Hunt
4497 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4498 $ /purchasing/includes/db/invoice_db.inc
4499
4500 26-Jun-2009 Joe Hunt
4501 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4502 $ /purchasing/includes/db/invoice_db.inc
4503
4504 ------------------------------- Release 2.1.3 ----------------------------------
4505 25-Jun-2009 Joe Hunt
4506 ! Release 2.1.3
4507 $ config.php
4508   /sql/en_US-new.sql
4509   /sql/en_US-demo.sql
4510 ! Suppressed menu on access denied in view popup windows.
4511 $ /includes/session.inc
4512   /includes/main.inc
4513 ! New empty.po file
4514   /lang/new_language_template/LC_MESSAGES/empty.po
4515
4516 23-Jun-2009 Janusz Dobrowolski
4517 ! Added edition link in Purchase Order Inquiry
4518 $ /purchasing/includes/ui/po_ui.inc
4519   /purchasing/inquiry/po_search_completed.php
4520
4521 23-Jun-2009 Joe Hunt
4522 # [0000137] Material Cost Averaging Problem (again) when voiding.
4523 $ /purchasing/includes/db/invoice_db.inc
4524
4525 21-Jun-2009 Joe Hunt
4526 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4527 $ /manufacturing/includes/db/work_orders_quick_db.inc
4528
4529 20-Jun-2009 Janusz Dobrowolski
4530 ! Php notices removed from logging to avoid flood from @ constructs.
4531 $ /includes/errors.inc
4532 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4533 $ /gl/gl_journal.php
4534   /includes/ui/ui_view.inc
4535   /purchasing/supplier_credit.php
4536   /purchasing/supplier_invoice.php
4537   /taxes/tax_types.php
4538   /taxes/db/tax_types_db.inc
4539
4540 20-Jun-2009 Joe Hunt/Tu Nguyen
4541 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4542 $ /purchasing/includes/db/grn_db.inc
4543
4544 18-Jun-2009 Joe Hunt
4545 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4546 $ /inventory/purchasing_data.php
4547   /purchasing/includes/purchasing_db.inc
4548   /purchasing/includes/db/po_db.inc
4549   /purchasing/includes/ui/po_ui.inc
4550   
4551 17-Jun-2009 Janusz Dobrowolski
4552 # Fixed form reset after error, allowed png logo files.
4553 $ /admin/company_preferences.php
4554 ! Removed unneeded submit_on_change in uom selector.
4555 $ /includes/ui/ui_lists.inc
4556 # Allowed reuse of supplier references from voided invoices.
4557 $ /purchasing/supplier_invoice.php
4558 # Total payment/credit sign fix.  
4559 $ /purchasing/allocations/supplier_allocation_main.php
4560 # Voided documents should not be displayed.
4561 $ /purchasing/inquiry/supplier_inquiry.php
4562
4563 17-Jun-2009 Joe Hunt/Tu Nguyen
4564 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4565 $ /purchasing/includes/db/invoice_db.inc
4566
4567 16-Jun-2009 Janusz Dobrowolski
4568 ! Added error logging to file or syslog.
4569 $ /config.php
4570   /includes/errors.inc
4571 # Cleaned output buffering notices.
4572 $ /includes/errors.inc
4573   /includes/session.inc
4574
4575 15-Jun-2009 Joe Hunt
4576 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4577 ! Clean-up in ui_list codes.
4578 $ /includes/ui/ui_lists.inc
4579   /manufacturing/work_order_entry.php
4580   /manufacturing/search_work_orders.php
4581   /manufacturing/manage/bom_edit.php
4582   /manufacturing/inquiry/bom_cost_inquiry.php
4583   
4584 14-Jun-2009 Joe Hunt
4585 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4586 $ /gl/includes/db/gl_db_account_types.inc
4587   /gl/includes/db/gl_db_accounts.inc
4588   /includes/types.inc
4589   /reporting/rep705.php
4590   /reporting/rep706.php
4591   /reporting/rep707.php
4592 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4593 $ config.php
4594   
4595 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4596 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4597 $ /includes/references.inc
4598 ! Improved email sending of documents. With help of Tom Moulton
4599 $ /reporting/rep109.php
4600   /reporting/rep209.php
4601   /reporting/includes/class.mail.inc
4602   /reporting/includes/pdf.report.inc
4603   
4604 12-Jun-2009 Joe Hunt
4605 ! Code clean-up
4606 $ /gl/includes/db/gl_db_trans.inc
4607   /gl/inquiry/gl_trial_balance.php
4608   /includes/ui/ui_view.inc
4609   /reporting/rep708.php
4610   
4611 11-Jun-2009 Joe Hunt
4612 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4613 $ /gl/manage/gl_account_classes.php
4614   /gl/includes/db/gl_db_account_types.inc
4615   /gl/includes/db/gl_db_accounts.inc
4616   /gl/inquiry/gl_trial_balance.php
4617   /includes/types.inc
4618   /includes/ui/ui_lists.inc
4619   /reporting/rep705.php
4620   /reporting/rep706.php
4621   /reporting/rep707.php
4622   /reporting/rep708.php
4623   
4624 09-Jun-2009 Joe Hunt
4625 # Bad format in due date column in search dimensions
4626 $ /dimensions/inquiry/search_dimensions.php
4627
4628 08-Jun-2009 Joe Hunt
4629 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4630 $ /gl/includes/db/gl_db_trans.inc
4631   /gl/includes/ui/gl_bank_ui.inc
4632   /includes/types.inc
4633   /includes/ui/ui_lists.inc
4634   /manufacturing/search_work_orders.php
4635   /manufacturing/work_order_costs.php (new file)
4636   /manufacturing/work_order_entry.php
4637 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4638 $ /manufacturing/work_order_add_finished.php
4639   /manufacturing/work_order_issue.php
4640   /manufacturing/work_order_release.php
4641   /manufacturing/includes/manufacturing_ui.inc
4642   /manufacturing/includes/db/work_orders_db.inc
4643   /manufacturing/includes/db/work_orders_quick_db.inc
4644   /manufacturing/includes/db/work_orders_produce_items_db.inc
4645   /manufacturing/view/work_order_view.php
4646   
4647 05-Jun-2009 Joe Hunt
4648 # Missing underscore in gettext string
4649 $ /sales/create_recurrent_invoices.php
4650 # Broken gettext string over 2 lines
4651 $ /sales/customer_delivery.php
4652
4653 04-Jun-2009 Joe Hunt
4654 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4655 $ /purchasing/includes/db/invoice_db.inc
4656
4657 03-Jun-2009 Joe Hunt
4658 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4659 $ /reporting/includes/reports_classes.inc
4660 # Deleting of Locations was too easy. Implemented much more checks
4661 $ /inventory/manage/locations.php
4662 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4663 $ /reporting/rep302.php
4664   /reporting/rep303.php
4665   /includes/db/manufacturing_db.inc
4666 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4667 $ /manufacturing/work_order_issue.php
4668   /manufacturing/work_order_add_finished.php
4669 # Missing decimal calculation in BOM edit.
4670 $ /manufacturing/manage/bom_edit.php
4671 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4672 $ /purchase/po_receive_items.php
4673   
4674 27-May-2009 Joe Hunt
4675 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4676 $ /gl/includes/db/gl_db_accounts.inc
4677   /gl/includes/db/gl_db_account_types.inc
4678   /reporting/rep701.php
4679   /reporting/rep705.php
4680   /reporting/rep706.php
4681   /reporting/rep707.php
4682
4683 26-May-2009 Joe Hunt
4684 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4685 $ /gl/includes/db/gl_db_accounts.inc
4686   /gl/includes/db/gl_db_account_types.inc
4687   /reporting/rep701.php
4688   /reporting/rep705.php
4689   /reporting/rep706.php
4690   /reporting/rep707.php
4691 # fixed wider combobox for backup-files in company backup
4692 $ /admin/backups.php
4693
4694 25-May-2009 Joe Hunt
4695 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4696 $ /purchasing/includes/db/grn_db.inc
4697 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4698 $ /gl/includes/db/gl_db_accounts.inc
4699   /reporting/rep706.php
4700   /reporting/rep707.php
4701 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4702 $ /reporting/rep303.php
4703   /reporting/reports_main.php
4704
4705 23-May-2009 Janusz Dobrowolski
4706 # Fixed transaction table search update.
4707 $ /admin/view_print_transaction.php
4708 # Fixed initial select for array_selector()
4709 $ /includes/ui/ui_lists.inc
4710
4711 22-May-2009 Janusz Dobrowolski
4712 # Fixed buggy reference instead of id in report dimension selectors.
4713 $ /reporting/includes/reports_classes.inc
4714 # Fixed typo in setup menu
4715 $ /applications/setup.php
4716
4717 21-May-2009 Joe Hunt/Tom Moulton
4718 # Recursion fix in manufacturing_db.inc by Tom Moulton
4719 $ /includes/db/manufacturing_db.inc
4720
4721 20-May-2009 Janusz Dobrowolski
4722 # Small cleanup
4723 $ /inventory/prices.php
4724 # Fixed select buttons icon.
4725 $ /sales/manage/customer_branches.php
4726
4727 20-May-2009 Joe Hunt
4728 # Fixed and optimized On Order in Inventory Items Status and reports
4729 $ /includes/db/manufacturing_db.inc
4730   /inventory/inquiry/stock_status.php
4731   /reporting/rep302.php
4732   /reporting/rep303.php
4733   /sales/includes/db/sales_order_db.inc
4734   
4735 18-May-2009 Joe Hunt
4736 # html header shown in backup downloads.
4737 $ /admin/backups.php
4738 ! Reinserted the link to GL in Work Order Inquiry.
4739 $ /manufacturing/search_work_orders.php
4740 # Added non closed work order requirements on On Order in Inventory Items Status
4741 $ /inventory/inquiry/stock_status.php
4742 ! Added mb_flag 'M' in demand checks
4743 $ /sales/includes/db/sales_order_db.inc
4744   /reporting/rep302.php
4745   /reporting/rep303.php
4746   
4747 17-May-2009 Joe Hunt
4748 ! Changed service items to use cogs account instead of inventory account.
4749 $ /inventory/manage/items.php
4750
4751 16-May-2009 Joe Hunt
4752 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4753 $ /includes/ui/db_pager_view.inc
4754 ! Removed obsolete 'K' mb_flag checks.
4755 $ /includes/data_checks.inc
4756   /includes/ui/ui_lists.inc
4757
4758 13-May-2009 Joe Hunt
4759 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4760 $ /includes/ui/ui_lists.inc
4761
4762 10-May-2009 Joe Hunt
4763 # Period presentation bug in tax report/inquiry
4764 $ /gl/inquiry/tax_inquiry.php
4765   /reporting/includes/reports_classes.inc
4766   
4767 07-May-2009 Joe Hunt
4768 # Layout bug in exchange rate display
4769 $ /includes/ui/ui_view.inc
4770 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4771 $ /sales/inquiry/sales_orders_view.php
4772 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4773 $ /sales/includessales_order_ui.inc
4774
4775 05-May-2009 Janusz Dobrowolski
4776 # Fixed check if code for new sales kit is not used.
4777 $ /inventory/manage/sales_kits.php
4778
4779 04-May-2009 Joe Hunt
4780 # Purchase Order document shows wrong purch data conversion if purch data
4781 $ /reporting/rep209.php
4782
4783
4784 ------------------------------- Release 2.1.2 ----------------------------------
4785 30-Apr-2009 Joe Hunt
4786 ! Release 2.1.2
4787 $ config.php
4788
4789 22-Apr-2009 Joe Hunt
4790 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4791 $ /purchasing/manage/suppliers.php
4792
4793 20-Apr-2009 Janusz Dobrowolski
4794 # Rewritten backup manager, fixed progressbar bug.
4795 $ /admin/backups.php
4796 # Fixed bug in zipped sql file restore.
4797 $ /admin/db/maintenance_db.inc
4798 ! JsHttpRequest class updated to latest version.
4799 $ /includes/JsHttpRequest.php
4800   /js/JsHttpRequest.js
4801 ! Added optional parameter in vertical_space()
4802 $ /includes/ui/ui_controls.inc
4803 + Helper for javascript confirm dialogs added.
4804 $ /includes/ui/ui_input.inc
4805 ! Client side confirm dialog added for destructive submits.
4806 $ /purchasing/supplier_invoice.php
4807   /purchasing/includes/ui/invoice_ui.inc
4808   /sales/sales_order_entry.php
4809 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4810 $ /includes/current_user.inc
4811   /includes/page/footer.inc
4812   /includes/page/header.inc
4813   /includes/ui/ui_view.inc
4814   /access/login.php
4815   /js/inserts.js
4816   /js/utils.js
4817   /themes/aqua/images/progressbar.gif
4818   /themes/cool/images/progressbar.gif
4819   /themes/default/images/progressbar.gif
4820   /themes/default/images/ajax-loader2.gif (new)
4821   /themes/default/images/warning.png (new)
4822   /themes/aqua/images/ajax-loader2.gif (new)
4823   /themes/aqua/images/warning.png (new)
4824   /themes/cool/images/ajax-loader2.gif (new)
4825   /themes/cool/images/warning.png (new)
4826 # Fixed supplier uom retrieval.
4827 $ /purchasing/includes/db/po_db.inc
4828
4829 04-Apr-2009 Janusz Dobrowolski
4830 # Paper format defaults to A4 for unknown specifiers.
4831 $ /reporting/includes/pdf_report.inc
4832 # Sealing sql statements.
4833 $ /sales/manage/customers.php
4834
4835 01-Apr-2009 Janusz Dobrowolski
4836 # Fixed document mailing.
4837 $ /reporting/includes/pdf_report.inc
4838 # Fixed focus javascript error on lists.
4839 $ /includes/ui/ui_lists.inc
4840 # Fixed report links hotkey selection
4841 $ /js/inserts.js
4842
4843 ------------------------------- Release 2.1.1 ----------------------------------
4844 30-Mar-2009 Janusz Dobrowolski
4845 # Fixed display of unsufficient quantities in sales docs.
4846 $ /sales/includes/ui/sales_order_ui.inc
4847   /themes/aqua/default.css
4848   /themes/cool/default.css
4849   /themes/default/default.css
4850 # Updated gettext template file
4851 $ /lang/new_language_template/LC_MASSAGES/empty.po
4852 ! Release 2.1.1
4853 $ config.php
4854
4855 29-Mar-2009 Janusz Dobrowolski
4856 # [0000126] 'Invoice' words on credit note document.
4857 $ /reporting/includes/doctext.inc
4858   /reporting/includes/doctext2.inc
4859 # [0000125] Sql error when creating credit note.
4860 $ /sales/includes/db/sales_credit_db.inc
4861 # [0000121] Error during qoh calculations.
4862 $ /sales/includes/ui/sales_order_ui.inc
4863
4864 28-Mar-2009 Janusz Dobrowolski
4865 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4866 $ /gl/manage/exchange_rates.php
4867
4868 27-Mar-2009 Janusz Dobrowolski
4869 # Fixed include file path in reports 104,303
4870 $ /reporting/rep104.php
4871   /reporting/rep303.php
4872
4873 26-Mar-2009 Janusz Dobrowolski
4874 # Fixed problems with cash invoices created after db upgrade.
4875 $ /includes/data_checks.inc
4876   /sales/includes/db/sales_points_db.inc
4877   /sales/manage/sales_points.php
4878   /sql/alter2.1.sql
4879
4880 24-Mar-2009 Joe Hunt
4881 # Wrong price decimals in Report Salesman Listing
4882 $ /reporting/rep106.php
4883
4884 23-Mar-2009 Janusz Dobrowolski
4885 # Fixed keybord access issue after AltTab
4886 $ /js/inserts.js
4887
4888 23-Mar-2009 Joe Hunt
4889 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4890 $ /reporting/including/excel_report.inc
4891
4892 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4893 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4894 $ /inventory/manage/items.php
4895   /inventory/includes/inventory_db.inc
4896   /reporting/rep104.php
4897   /reporting/rep303.php
4898
4899 21-Mar-2009 Janusz Dobrowolski
4900 # Broken currency section after date change.
4901 $ /sales/includes/ui/sales_credit_ui.inc
4902   /sales/includes/ui/sales_order_ui.inc
4903
4904 20-Mar-2009 Joe Hunt
4905 # Truncation bug when inserting/updating entered supplier credit limit
4906 $ /purchasing/manage/suppliers.php
4907
4908 19-Mar-2009 Joe Hunt
4909 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4910 $ /taxes/tax_types.php
4911
4912 19-Mar-2009 Janusz Dobrowolski
4913 # Fixed quick entry amount update on list change.
4914 $ /gl/includes/ui/gl_journal_ui.inc
4915
4916 ------------------------------- Release 2.1 ----------------------------------------------------
4917 18-Mar-2009 Joe Hunt
4918 ! Release 2.1
4919 $ config.php
4920
4921 18-Mar-2009 Janusz Dobrowolski
4922 # Additional php.ini checks and fixes for php in CGI mode
4923 $ /.htaccess
4924   /install.html
4925   /install/index.php
4926   /install/save.php
4927 # Default focus in lists on searchbox if used.
4928 $ /includes/ui/ui_lists.inc
4929 # Fixed update after code search.
4930 $ /inventory/manage/sales_kits.php
4931
4932 16-Mar-2009 Janusz Dobrowolski
4933 # Fixed redirection after order cancelation.
4934 $ /sales/sales_order_entry.php
4935
4936 15-Mar-2009 Joe Hunt
4937 # Minor bug in Report List of Journal Entries
4938 $ /reporting/rep702.php
4939
4940 14-Mar-2009 Joe Hunt
4941 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4942   if invoice date is later than payment date
4943 $ /includes/banking.inc
4944
4945 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4946 # GL line delete bug fixed.
4947 $ /gl/includes/ui/gl_bank_ui.inc
4948   /gl/includes/ui/gl_journal_ui.inc
4949   /includes/ui/items_cart.inc
4950 # Random syntax error + new menu item :).
4951 $ /manufacturing/inquiry/bom_cost_inquiry.php
4952   /applications/manufacturing.php
4953 - Removed non used file
4954 $ /admin/db/v_banktrans.inc (removed)
4955
4956 11-Mar-2009 Joe Hunt
4957 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4958 $ /gl/include/db/gl_db_banking.inc
4959
4960 10-Mar-2009 Janusz Dobrowolski
4961 # [0000119] Fixed search by item description in sales item selector.
4962 $ /includes/ui/ui_lists.inc
4963 # Fixed email_row/link_row display for empty input value.
4964 $ /includes/ui/ui_inputs.inc
4965 # Small layout fix 
4966 $ /purchasing/allocations/supplier_allocate.php
4967   /sales/allocations/customer_allocate.php
4968
4969 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4970 09-Mar-2009 Joe Hunt
4971 ! Release 2.1.0 Release Candidate (RC).
4972 $ config.php
4973 ! Report clean up
4974 $ /reporting/includes/excel_report.inc
4975
4976 09-Mar-2009 Janusz Dobrowolski
4977 # Initial prefs for new created user now copied form current admin settings.
4978 $ /admin/users.php
4979 # Changed page_security level to 1
4980 $ /admin/display_prefs.php
4981 # Fixed item code display after item delete
4982 $ /inventory/manage/items.php
4983 # Cosmetic cleanup
4984 $ /includes/session.inc
4985
4986 08-Mar-2009 Joe Hunt
4987 ! XLS engine now compatible with PEAR Excel Writer.
4988 $ /reporting/includes/excel_report.inc
4989   /reporting/includes/Workbook.php
4990   
4991 05-Mar-2009 Joe Hunt
4992 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4993 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4994   /reporting/includes/Workbook.php (new file)
4995   /reporting/includes/excel_report.inc
4996   /reporting/includes/pdf_report.inc
4997   /reporting/prn_redirect.php
4998   /reporting all repXXX.php files
4999   
5000 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5001 + Preparation for Excel Writer continued
5002 $ /reporting/includes/ExcelWriterXML.php
5003   /reporting/includes/ExcelWriterXML_Sheet.php
5004   /reporting/includes/ExcelWriterXML_Style.php
5005   /reporting/includes/excel_report.inc
5006   /reporting all repXXX.php that are not documents
5007   
5008 02-Mar-2009 Joe Hunt
5009 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5010 $ /reporting/includes/reports_classes.inc
5011   /reporting/includes/pdf_report.inc
5012   /reporting/includes/ExcelWriterXML.php (new file)
5013   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5014   /reporting/includes/ExcelWriterXM__Style (new file)
5015   /reporting/includes/excel_report.inc (new file)
5016   /reporting/reports_main.php
5017   /reporting/rep701.php
5018   /reporting/rep705.php
5019   /reporting/rep706.php
5020   /reporting/rep707.php
5021   
5022 01-Mar-2009 Janusz Dobrowolski
5023 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5024 $ /.htaccess (new)
5025
5026 28-Feb-2009 Joe Hunt
5027 ! Improved layout in standard themes (graphics)
5028 $ /themes/aqua/renderer.php
5029   /themes/aqua/help.gif (new file)
5030   /themes/aqua/login.gif (new file)
5031   /themes/aqua/right.gif (new file)
5032   /themes/cool/renderer.php
5033   /themes/cool/help.gif (new file)
5034   /themes/cool/login.gif (new file)
5035   /themes/cool/right.gif (new file)
5036   /themes/default/renderer.php
5037   /themes/default/help.gif (new file)
5038   /themes/default/login.gif (new file)
5039   /themes/default/right.gif (new file)
5040   /themes/themes/login.css
5041     
5042 27-Feb-2009 Janusz Dobrowolski
5043 # Security fix to my last commit.
5044 $ /frontaccounting.php
5045   /includes/lang/language.php
5046
5047 25-Feb-2009 Joe Hunt
5048 ! Improved layout
5049 $ /inventory/prices.php
5050   /inventory/reorder_level.php
5051   /inventory/inquiry/stock_status.php
5052   
5053 24-Feb-2009 Janusz Dobrowolski
5054 # Cleaning startup code
5055 $ /index.php
5056   /frontaccounting.php
5057   /includes/session.inc
5058   /includes/db/connect_db.inc
5059   /includes/lang/gettext.php
5060   /includes/lang/language.php
5061 # Language changed on display prefs page stored to database.
5062 $ /admin/display_prefs.php
5063   /admin/db/users_db.inc
5064   /includes/current_user.inc
5065 # Fixed tab hot keys
5066 $ /applications/customers.php
5067   /applications/dimensions.php
5068   /applications/generalledger.php
5069   /applications/inventory.php
5070   /applications/manufacturing.php
5071   /applications/setup.php
5072   /applications/suppliers.php
5073
5074 23-Feb-2009 Joe Hunt
5075 ! Changed extension include to be outside function. Didn't work in submenus.
5076 $ frontaccounting.php
5077   /includes/main.inc
5078 ! Better color in data picker
5079 $ /themes/aqua/default.css
5080   /themes/cool/default.css
5081   /themes/default/default.css
5082   
5083 22-Feb-2009 Janusz Dobrowolski
5084 ! Application startup code cleanup.
5085 $ /frontaccounting.php
5086   /index.php
5087   /applications/customers.php
5088   /applications/dimensions.php
5089   /applications/generalledger.php
5090   /applications/inventory.php
5091   /applications/manufacturing.php
5092   /applications/setup.php
5093   /applications/suppliers.php
5094   /includes/session.inc
5095   /includes/lang/language.php
5096   /themes/default/renderer.php
5097   /themes/aqua/renderer.php
5098   /themes/cool/renderer.php
5099 ! Removed obsolete $applications array.
5100 $ /config.php
5101 ! Cosmetic cleanup
5102 $ /includes/main.inc
5103 ! Calendar style moved to theme default.css
5104 $ /includes/ui/ui_view.inc
5105   /themes/aqua/default.css
5106   /themes/cool/default.css
5107   /themes/default/default.css
5108 # Fixed charset selection on login screen
5109 $ /access/login.php
5110 # Blocked password changes in demo mode
5111 $ /admin/change_current_user_password.php
5112 ! Default theme and language set for not logged user
5113 $ /includes/current_user.inc
5114   /includes/prefs/userprefs.inc
5115 # Fixed initial query order.
5116 $ /purchasing/inquiry/po_search.php
5117
5118 21-Feb-2009 Joe Hunt
5119 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5120 $ /includes/ui/db_pager_view.inc
5121 ! Better layout in stock_movements.php
5122 $ /inventory/inquiry/stock_movements.php
5123
5124 18-Feb-2009 Joe Hunt
5125 ! Better layout in Items form.
5126 $ /inventory/manage/items.php
5127
5128 16-Feb-2009 Joe Hunt
5129 # Instruction in update.html should include switch to standard theme before upgrade
5130 $ update.html
5131 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5132 $ /gl/includes/db/gl_db_rates.inc
5133
5134 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5135 15-Feb-2009 Joe Hunt
5136 ! Release 2.1.0 beta 2
5137 $ config.php
5138
5139 14-Feb-2009 Janusz Dobrowolski
5140 # Removed obsolete bank_trans field
5141 $ /sql/alter2.1.sql
5142   /sql/en_US-demo.sql
5143   /sql/en_US-new.sql
5144 # Drop column queries executed also in not forced upgrade install 
5145 $ /admin/db/maintenance_db.inc
5146
5147 13-Feb-2009 Janusz Dobrowolski
5148 ! Added login page language setting
5149 $ /access/login.php
5150   /admin/inst_lang.php
5151   /includes/lang/language.php
5152   /lang/installed_languages.inc
5153 # Message typo fixed
5154 $ /admin/display_prefs.php
5155 # Unified display_error function name in install wizard and main code
5156 $ /install/save.php
5157
5158 13-Feb-2009 Joe Hunt
5159 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5160 $ /includes/ui/ui_view.inc
5161
5162 12-Feb-2009 Janusz Dobrowolski
5163 ! Changed extension menu file placement, added support for gettext in extensions.
5164 $ /frontaccounting.php
5165 # Fix for some buggy curl versions.
5166 $ /gl/includes/db/gl_db_rates.inc
5167   /gl/manage/exchange_rates.php
5168 # Fixed get_amount() to return 0 for invalid input.
5169 $ /js/utils.js
5170   /js/budget.js
5171
5172 ------------------------------- Release 2.1.0 beta --------------------------------------------
5173
5174 08-Feb-2009 Janusz Dobrowolski
5175 # Fixed division by zero bug in empty pager
5176 $ includes/db_pager.inc
5177 # Fixed special char display issue in item name [0000116]
5178 $ sales/includes/cart_class.inc
5179
5180 08-Feb-2009 Joe Hunt
5181 ! Changed license type to GNU GPLv3. Stamped headers changed.
5182 $ all appropriate source files
5183
5184 04-Feb-2009 Joe Hunt
5185 ! Removed ALTER TABLE DROP columns
5186 $ /sql/alter2.1.sql
5187 ! Removed files from CVS
5188 /company/0/images/logo_frontaccounting.png
5189 /reporting/fonts/vera.afm
5190 + Added files to CVS
5191 /doc/2.1_Beta.txt
5192 /doc/extensions.txt
5193 /themes/default/images/escape.png
5194
5195 04-Feb-2009 Joe Hunt
5196 # Software Upgrade (re-read of current user needed)
5197 $ /admin/inst_upgrade.php
5198
5199 03-Feb-2009 Joe Hunt
5200 ! install/index.php link to AGPL license
5201 $ /install/index.php
5202
5203 03-Feb-2009 Janusz Dobrowolski
5204 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5205 $ /config.php
5206   /gl/includes/db/gl_db_banking.inc
5207   /gl/manage/gl_account_classes.php
5208   /includes/ui/items_cart.inc
5209   /includes/ui/ui_view.inc
5210   /purchasing/includes/db/invoice_db.inc
5211   /reporting/rep101.php
5212   /reporting/rep201.php
5213   /reporting/includes/class.pdf.inc
5214   /sales/credit_note_entry.php
5215   /sales/customer_credit_invoice.php
5216   /sales/customer_delivery.php
5217   /sales/customer_invoice.php
5218   /sales/includes/db/payment_db.inc
5219   /sales/includes/db/sales_credit_db.inc
5220   /sales/includes/db/sales_delivery_db.inc
5221   /sales/includes/db/sales_invoice_db.inc
5222   /sales/includes/ui/sales_order_ui.inc
5223   /sales/view/view_credit.php
5224 # Due date display finally fixed.
5225 $ /purchasing/inquiry/supplier_inquiry.php
5226   /sales/inquiry/customer_inquiry.php
5227
5228 ------------------------------- Release 2.0.7 --------------------------------------------
5229 03-Feb-2009 Joe Hunt
5230 ! New release 2.0.7
5231 $ config.php
5232
5233 22-Jan-2009 Joe Hunt
5234 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5235 $ /sales/inquiry/customer_inquiry.php
5236
5237 13-Jan-2009 Joe Hunt
5238 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5239 $ /sales/customer_delivery.php
5240   /sales/customer_invoice.php
5241   /sales/includes/ui/sales_order_ui.inc
5242   
5243 08-Jan-2009 Janusz Dobrowolski
5244 # Numeric check on class id added.
5245 $ /gl/manage/gl_account_classes.php
5246
5247 02-Jan-2009 Joe Hunt
5248 # [0000104] minor language updates in a few sales files 
5249 $ /sales/customer_invoice.php
5250
5251 23-Dec-2008 Joe Hunt
5252 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5253 $ /gl/includes/db/gl_db_banking.inc
5254
5255 22-Dec-2008 Janusz Dobrowolski
5256 # [0000102] Credit note was stored without entered shippment cost and comment.
5257 $ /sales/credit_note_entry.php
5258 # [0000103] Error during save of modified freehand credit note.
5259 $ /sales/includes/db/cust_trans_db.inc
5260
5261 18-Dec-2008 Joe Hunt
5262 # [0000101] Roll back of yeasterday issues
5263 $ /purchasing/includes/db/invoice_db.inc
5264   /purchasing/includes/db/supp_payment_db.inc
5265   /sales/includes/db/payment_db.inc
5266   /sales/includes/db/sales_credit_db.inc
5267   /sales/includes/db/sales_invoice_db.inc
5268
5269 17-Dec-2008 Joe Hunt
5270 # [0000101] More wonderful rounding issues 
5271 $ /includes/ui/ui_view.inc
5272   /purchasing/includes/db/invoice_db.inc
5273   /purchasing/includes/db/supp_payment_db.inc
5274   /sales/includes/db/payment_db.inc
5275   /sales/includes/db/sales_credit_db.inc
5276   /sales/includes/db/sales_delivery_db.inc
5277   /sales/includes/db/sales_invoice_db.inc
5278   
5279 16-Dec-2008 Joe Hunt
5280 # [0000100] Keep getting left allocated weird results (rounding problems).
5281 $ /includes/ui/ui_view.inc
5282   /purchasing/inquiry/supplier_allocation_inquiry.php
5283   /reporting/rep101.php
5284   /reporting/rep201.php
5285   /sales/inquiry/customer_allocation_inquiry.php
5286
5287 10-Dec-2008 Janusz Dobrowolski
5288 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5289 $ /includes/ui/items_cart.inc
5290
5291 09-Dec-2008 Janusz Dobrowolski
5292 # [0000098] Unable issue of credit note for invoice with removed item lines.
5293 $ /sales/customer_credit_invoice.php
5294 # [0000097] Can't void freehand customer credit note.
5295 $ /sales/includes/db/sales_invoice_db.inc
5296 # Fixed to hide empty credit note lines.
5297 $ /sales/view/view_credit.php
5298 -------------------------------------------------------------------------------
5299
5300 03-Feb-2009 Janusz Dobrowolski
5301 # sql2date around row[date] in due date.
5302 $ /purchasing/inquiry/supplier_inquiry.php
5303 # Bugfix [0000115] once again.
5304 $ /sales/inquiry/sales_orders_view.php
5305 # Division by zero avoided in db_pager
5306 $ /includes/db_pager.inc
5307
5308 02-Feb-2009 Joe Hunt
5309 ! Better layout in Form setup
5310 $ /admin/forms_setup.php
5311 # sql2date around row[date] in due date.
5312 $ /sales/inquiry/customer_inquiry.php
5313
5314 02-Feb-2009 Janusz Dobrowolski
5315 # Fixed initial sort order in pagers
5316 $ /dimensions/inquiry/search_dimensions.php
5317   /includes/db_pager.inc
5318   /purchasing/allocations/supplier_allocation_main.php
5319   /purchasing/inquiry/po_search_completed.php
5320   /purchasing/inquiry/supplier_allocation_inquiry.php
5321   /purchasing/inquiry/supplier_inquiry.php
5322   /sales/allocations/customer_allocation_main.php
5323   /sales/inquiry/customer_allocation_inquiry.php
5324   /sales/inquiry/customer_inquiry.php
5325 # Fixed due date display for invoices.
5326 $ /sales/inquiry/customer_inquiry.php
5327 # Bugfix [0000115] - error on empty table update in fallback mode.
5328 $ /sales/inquiry/customer_allocation_inquiry.php
5329
5330 30-Jan-2009 Joe Hunt
5331 + Outputs/Inputs on tax inquiry as well (why not)
5332 $ /gl/includes/db/gl_db_trans.inc
5333   /gl/inquiry/tax_inquiry.php
5334 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5335 $ /sql/alter2.1.sql
5336   /sql/en_US-demo.sql
5337   /sql/en_US-new.sql
5338   
5339 29-Jan-2009 Joe Hunt
5340 # A few minor fixes to get the tax report and inquiry right and syncronized
5341 $ /gl/includes/db/gl_db_trans.inc
5342   /gl/inquiry/tax_inquiry.php
5343   /reporting/rep709.php
5344 # Missing parameter to add_trans_tax_details
5345 $ /sales/includes/db/sales_credit_db.inc
5346   /sales/includes/db/sales_delivery_db.inc
5347   /sales/includes/db/sales_invoice_db.inc
5348   
5349 29-Jan-2009 Janusz Dobrowolski
5350 # Changes related to rewrite and optimalization of tax registration
5351 $ /gl/includes/db/gl_db_bank_trans.inc
5352   /gl/includes/db/gl_db_banking.inc
5353   /gl/includes/db/gl_db_trans.inc
5354   /purchasing/includes/db/invoice_db.inc
5355   /purchasing/includes/db/invoice_items_db.inc
5356   /purchasing/view/view_supp_credit.php
5357   /purchasing/view/view_supp_invoice.php
5358   /reporting/rep107.php
5359   /reporting/rep110.php
5360   /reporting/rep709.php
5361   /sales/includes/db/cust_trans_details_db.inc
5362   /sales/includes/db/sales_credit_db.inc
5363   /sales/includes/db/sales_delivery_db.inc
5364   /sales/includes/db/sales_invoice_db.inc
5365   /sales/view/view_credit.php
5366   /sales/view/view_dispatch.php
5367   /sales/view/view_invoice.php
5368   /sql/alter2.1.php
5369   /sql/alter2.1.sql
5370   /taxes/tax_calc.inc
5371   /gl/inquiry/tax_inquiry.php
5372 # Added precheck before system upgrade
5373 $ /admin/inst_upgrade.php
5374 # Reduced delay when ECB currency exrates page is unavailable.
5375 $ /gl/includes/db/gl_db_rates.inc
5376 # Small fixes
5377 $ /inventory/prices.php
5378   /includes/ui/ui_view.inc
5379 # Fixed bug in checks before group delete.
5380 $ /sales/manage/sales_groups.php
5381 # Removing obsolete tax group in GL account definition
5382 $ /gl/includes/db/gl_db_accounts.inc
5383   /gl/manage/gl_accounts.php
5384
5385 28-Jan-2009 Joe Hunt
5386 ! Changes to committed tax report routines.
5387 $ /sales/includes/db/sales_invoice_db.inc
5388   /sales/includes/db/sales_delivery_db.inc
5389   /sales/includes/db/sales_credit_db.inc
5390   /purchasing/includes/db/invoice_db.inc
5391   /reporting/rep709.php
5392   
5393 28-Jan-2009 Joe Hunt
5394 + Copyright notes at top op every source file
5395 $ All files still missing
5396
5397 27-Jan-2009 Joe Hunt
5398 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5399 $ update_db.php
5400   /sql/en_US-demo.sql
5401 # fixed underline in db pager for sortable columns.
5402 $ /themes/aqua/default.css
5403   /themes/cool/default.css
5404   /themes/default/default.css
5405   
5406 26-Jan-2009 Joe Hunt
5407 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5408 $ /gl/manage/gl_quick_entries.php
5409   /includes/types.inc
5410   /includes/ui/ui_view.inc
5411 + Added 'inactive' field in most 'catalog' tables.
5412 $ /sql/alter2.1.sql
5413   /sql/en_US-new.sql
5414   /sql/en_US-demo.sql
5415 + Added graphics for cancel. (door-out)
5416   /themes/aqua/images/cancel.png
5417   /themes/cool/images/cancel.png
5418   /themes/default/images/cancel.png
5419
5420 24-Jan-2009 Janusz Dobrowolski
5421 ! Set maximum width for select to avoid broken layout in two column layout.
5422 $ /themes/aqua/default.css
5423   /themes/cool/default.css
5424   /themes/default/default.css
5425 # Voiding tax records included via GL/bank transactions
5426 $ /admin/db/voiding_db.inc
5427   /gl/includes/db/gl_db_bank_trans.inc
5428   /gl/includes/db/gl_db_trans.inc
5429 # Fixed quick entry types values.
5430 $ /includes/types.inc
5431
5432 23-Jan-2009 Joe Hunt
5433 + Added new files in doc subdirectory
5434 $ /doc/attachments.txt
5435   /doc/bank_reconciliation.txt
5436   /doc/dim_on_invoice.txt
5437   /doc/license.txt
5438   /doc/quick_entries.txt
5439   /doc/recurrent_invoice.txt
5440   
5441 22-Jan-2009 Janusz Dobrowolski
5442 # Added attachments to company sub_dirs
5443 $ /update_db.php
5444 # Added hot key for Quick Entries
5445 $ /applications/generalledger.php
5446 # Improved quick entries.
5447 $ /gl/gl_bank.php
5448   /gl/gl_journal.php
5449   /gl/includes/db/gl_db_bank_accounts.inc
5450   /gl/includes/ui/gl_bank_ui.inc
5451   /gl/includes/ui/gl_journal_ui.inc
5452   /includes/types.inc
5453   /includes/ui/items_cart.inc
5454   /gl/manage/gl_quick_entries.php
5455   /includes/ui/ui_lists.inc
5456   /includes/ui/ui_view.inc
5457   /purchasing/supplier_credit.php
5458   /purchasing/supplier_invoice.php
5459   /purchasing/includes/ui/invoice_ui.inc
5460   /sql/alter2.1.sql
5461   /sql/en_US-demo.sql
5462   /sql/en_US-new.sql
5463 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5464 $ /gl/includes/db/gl_db_banking.inc
5465   /gl/includes/db/gl_db_trans.inc
5466   /purchasing/includes/db/invoice_db.inc
5467   /sales/includes/db/cust_trans_details_db.inc
5468   /taxes/tax_calc.inc
5469 # Allocation bug for cash sales.
5470 $ /sales/includes/db/sales_invoice_db.inc
5471 # Hiding voided gl transactions.
5472 $ /gl/view/gl_trans_view.php
5473 ! Icons removed from form buttons for now.
5474 $ /sales/sales_order_entry.php
5475
5476 20-Jan-2009 Joe Hunt
5477 ! Preparing for installing of extensions
5478 $ installed_extensions.php (new file)
5479   frontaccounting.php
5480   /includes/main.inc
5481 # Bad handling of graphic links in certain browsers
5482   /includes/ui/ui_input.inc
5483   
5484 19-Jan-2009 Joe Hunt
5485 ! Changed direct sales document line descriptions to be editable (via edit link)
5486 $ /sales/sales_order_entry.php
5487   /includes/cart_class.inc
5488   /includes/ui/sales_order_ui.inc
5489 ! Fixed so the printed documents can handle multiple lines of description
5490 $ /reporting/rep107.php
5491   /reporting/rep109.php
5492   /reporting/rep110.php
5493   
5494 17-Jan-2009 Joe Hunt
5495 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5496 $ All files with small forms and tables.
5497
5498 16-Jan-2009 Janusz Dobrowolski
5499 ! Fixed new pager generation on first display.
5500 $ /gl/manage/exchange_rates.php
5501
5502 15-Jan-2009 Joe Hunt
5503 ! Adjustment of db pager width. Copyright notes. 
5504 $ All files with db pager
5505   /db_pager_view.inc
5506   /themes/default/default.css
5507   /themes/aqua/default.css
5508   /themes/cool/default.css
5509
5510 15-Jan-2009 Janusz Dobrowolski
5511 ! Rewritten reconciliation page.
5512 $ /gl/bank_account_reconcile.php
5513   /includes/ui/ui_lists.inc
5514   /sql/alter2.1.php
5515   /sql/alter2.1.sql
5516   /js/reconcile.js (added)
5517 ! Standard mysql separator in date functions
5518 $ /includes/date_functions.inc
5519 + Separated checkbox generation for indirect display use
5520 $ /includes/ui/ui_input.inc
5521 ! Standard checkbox helper use.
5522 $ /sales/inquiry/sales_orders_view.php
5523
5524 14-Jan-2009 Joe Hunt
5525 ! Page reload problem, progress bar in backup/restore, 
5526 $ /admin/backups.php
5527   /admin/display_prefs.php
5528   /includes/lang/language.php
5529   
5530 12-Jan-2009 Joe Hunt
5531 ! Updating install and update helpers
5532 $ install.html
5533   update.html
5534   /install/index.php
5535 # Fixing price formatting of left to allocate
5536 $ /purchasing/allocations/supplier_allocation_main.php
5537   /sales/allocations/customer_allocation_main.php
5538   
5539 11-Jan-2009 Janusz Dobrowolski
5540 ! Added table pager.
5541 $ /admin/view_print_transaction.php
5542 ! Improved check_cells().
5543 $ /includes/ui/ui_input.inc
5544 # Added new attachments per company subdirectory.
5545 $ /admin/create_coy.php
5546 # Added hotkey for reconciliation menu option.
5547 $ /applications/generalledger.php
5548 # Fixed false qoh alerts.
5549 $ /sales/includes/ui/sales_order_ui.inc
5550 # Fixed page title.
5551 $ /sales/manage/sales_points.php
5552
5553 11-Jan-2009 Joe Hunt
5554 ! Changed notice msg to warnings and changed bg color for warning
5555 $ /admin/company_preferences.php
5556   /admin/void_transaction.php
5557   /includes/errors.inc
5558   /inventory/manage/items.php
5559   
5560 10-Jan-2009 Joe Hunt
5561 + Addition of Bank Reconciliation. Author Rob Mallon
5562 $ /applications/generalledger.php 
5563   /gl/bank_account_reconcile.php (new file)
5564   /sql/alter2.1.sql
5565 + Added more fields to suppliers table and fixed PO document
5566 $ /sql/alter2.1.sql
5567   /includes/ui/ui_input.inc (new link_row)
5568   /purchasing/manage/suppliers.php
5569   /reporting/includes/header2.inc
5570   /reporting/rep209.php
5571   
5572 09-Jan-2009 Janusz Dobrowolski
5573 + Added hook file for localized functions.
5574 $ /includes/lang/language.php
5575 ! Removed obsolete local css file inclusion.
5576 $ /includes/page/header.inc
5577 ! Optional params in table_header() added.
5578 $ /includes/ui/ui_controls.inc
5579 ! Added table pager in exchange rates editor.
5580 $ /gl/includes/db/gl_db_rates.inc
5581   /gl/manage/exchange_rates.php
5582 ! Fixed rate column, added width table parameter
5583 $ /includes/db_pager.inc
5584   /includes/ui/db_pager_view.inc
5585 # Added hot key for attachments menu option.
5586 $ /applications/setup.php
5587 # Removed bank_trans_types_db.inc inclusion.
5588 $ /gl/includes/gl_db.inc
5589 - Removed obsolete files
5590 $ /gl/manage/bank_trans_types.php (removed)
5591   /gl/includes/db/bank_trans_types.inc (removed)
5592   /lang/en_US/stylesheet.css (removed)
5593   /lang/new_language_template/stylesheet.css (removed)
5594 - Example picture files moved to company/0
5595 $ /inventory/manage/image (removed)
5596   /inventory/manage/image/0 (removed)
5597   /inventory/manage/image/0/102.jpg (removed)
5598   /inventory/manage/image/0/103.jpg (removed)
5599   /inventory/manage/image/0/104.jpg (removed)
5600
5601 09-Jan-2009 Joe Hunt
5602 ! Changed $path_to_root in report files and stamped copyright
5603 $ All report files
5604 + Added Sales kits to Items price list.
5605 $ /reporting/rep104.php
5606 # Company logo can not be deleted.
5607 $ /admin/company_preferences.php
5608 # Bug [0000107] and [0000108]
5609 $ /inventory/includes/db/items_codes_db.inc
5610   /gl/manage/gl_account_types.php
5611
5612 08-Jan-2009 Joe Hunt
5613 ! Changed attachments to use unique files store instead of blobs
5614 $ /admin/attachments/attachments.php
5615   /sql/alter2.1.sql
5616   
5617 07-Jan-2009 Joe Hunt
5618 ! Changed supplier credit note to only show items for a period, default 30 days back.
5619 $ /purchasing/includes/db/grn_db.inc
5620   /purchasing/includes/invoice_ui.inc
5621   /purchasing/supplier_credit.php
5622   
5623 07-Jan-2009 Janusz Dobrowolski
5624 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5625 $ /sql/alter2.1.sql
5626 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5627 $ sales/includes/cart_class.inc
5628 # Fixed error handling in forced upgrade mode.
5629 $ admin/db/maintenance_db.inc
5630 + Added backtrace debugging function;
5631 $ /includes/ui/ui_view.inc
5632
5633 05-Jan-2009 Joe Hunt
5634 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5635   If there are many invoice items during a year, there would be many rows suggestions.
5636 $ /purchasing/includes/db/grn_db.inc
5637   /purchasing/includes/db/invoice_db.inc
5638   /purchasing/includes/ui/invoice_ui.inc
5639   /purchasing/supplier_credit.php
5640   /purchasing/inquiry/supplier_inquiry.php
5641   /purchasing/view/view_supp_credit.php
5642   
5643 22-Dec-2008 Janusz Dobrowolski
5644 # Fixed item_code database update on item creation.
5645 $ /inventory/includes/db/item_codes_db.inc
5646   /inventory/includes/db/items_db.inc
5647
5648 21-Dec-2008 Joe Hunt
5649 # Minor bugs in layout and quick entries.
5650 $ /Includes/ui/ui_view.inc
5651   /purchasing/includes/ui/invoice_ui.inc
5652   /purchasing/supplier_invoice.php
5653 # Minor bugs in doctext.inc and doctext2.inc
5654 $ /reporting/includes/doctext.inc
5655   /reporting/includes/doctext2.inc
5656   
5657 20-Dec-2008 Joe Hunt
5658 ! Replaced the ajax paging in stock movements with the old file.
5659 $ /inventory/inquiry/stock_movements.php
5660 ! Better layout in big forms
5661 $ /includes/ui/ui_controls.inc
5662
5663 18-Dec-2008 Joe Hunt
5664 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5665 $ /gl/gl_bank.php
5666   /gl/gl_journal.php
5667   /gl/includes/db/gl_db_banking.inc
5668   /includes/ui/ui_view.inc
5669   /purchasing/supplier_credit.php
5670   /purchasing/supplier_invoice.php
5671   /purchasing/includes/ui/invoice_ui.inc
5672
5673 15-Dec-2008 Janusz Dobrowolski
5674 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5675 $ /sales/includes/cart_class.inc
5676   /sales/includes/sales_ui.inc
5677   /sales/credit_note_entry.php
5678   /sales/customer_credit_invoice.php
5679   /sales/customer_delivery.php
5680   /sales/customer_invoice.php
5681   /sales/sales_order_entry.php
5682   /sales/view/view_sales_order.php
5683 # Fixed initial form values.
5684 $ /sales/manage/recurrent_invoices.php  
5685 ! Code cleanup.
5686 $ /purchasing/view/view_po.php
5687   /sales/includes/ui/sales_credit_ui.inc
5688   /sales/includes/ui/sales_order_ui.inc
5689
5690 12-Dec-2008 Joe Hunt
5691 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5692 $ /reporting/includes/header2.inc
5693
5694 11-Dec-2008 Joe Hunt
5695 + Two new fields in company table, accumulate_shipping and logal_text
5696   Accumulat shipping is for accumulating shipping on batch invoice
5697   Legal text is a last line legal info on sales invoices.
5698 $ /sql/alter2.1.sql
5699   /admin/db/company_db.inc
5700   /admin/gl_setup.php
5701   /reporting/includes/header2.inc
5702   /sales/customer_invoice.php
5703
5704 10-Dec-2008 Janusz Dobrowolski
5705 # File and line was not displayed for devel error messages.
5706 $ /includes/errors.inc
5707 # Fixed duplicate groups in list selectors.
5708 $ /includes/ui/ui_lists.inc
5709
5710 09-Dec-2008 Joe Hunt
5711 # Bug in document right-margin when more than 1 page.
5712 $ /reporting/includes/header2.inc
5713 ! Changed so input of account type is possible (like classes)
5714 $ /gl/manage/gl_account_types.php
5715   /gl/includes/db/gl_db_account_types.inc
5716   
5717 08-Dec-2008 Janusz Dobrowolski
5718 + Added helpers for list editor F4 calls.
5719 $ /includes/ui/ui_controls.inc
5720   /sales/sales_order_entry.php
5721 + Added development/bugtracking sql trail 
5722 $ /config.php
5723   /sql/alter2.1.sql
5724   /includes/db/connect_db.inc
5725 ! GL accounts in list selector always grouped by type
5726 $ /admin/gl_setup.php
5727   /gl/includes/ui/gl_bank_ui.inc
5728   /gl/includes/ui/gl_journal_ui.inc
5729   /gl/manage/bank_accounts.php
5730   /gl/manage/gl_accounts.php
5731   /gl/manage/gl_quick_entries.php
5732   /includes/ui/ui_lists.inc
5733   /purchasing/includes/ui/invoice_ui.inc
5734   /sales/manage/customer_branches.php
5735 # Fixed Win AltGr issue in hotkeys system.
5736 $ /js/inserts.js
5737 # Fixed sales_items selector for MySql 3.xx compatibility
5738 $ /includes/ui/ui_lists.inc
5739 # Fixed broken syntax in delete_item_code()
5740 $ /inventory/includes/db/items_codes_db.inc
5741 # Additional fixes to foreign/kit codes
5742 $ /inventory/manage/item_codes.php
5743   /inventory/manage/sales_kits.php
5744 ! Merged changes from main trunk up to version 2.0.6 (see below)
5745 $ /config.php
5746   /update.html
5747   /update_db.php
5748   /admin/create_coy.php
5749   /admin/db/maintenance_db.inc
5750   /gl/includes/db/gl_db_banking.inc
5751   /gl/includes/db/gl_db_trans.inc
5752   /includes/banking.inc
5753   /includes/current_user.inc
5754   /manufacturing/view/wo_production_view.php
5755   /purchasing/includes/db/invoice_db.inc
5756   /purchasing/includes/db/supp_payment_db.inc
5757   /purchasing/includes/ui/invoice_ui.inc
5758   /reporting/rep107.php
5759   /reporting/rep109.php
5760   /reporting/rep110.php
5761   /reporting/rep209.php
5762   /reporting/rep302.php
5763   /reporting/rep303.php
5764   /reporting/includes/pdf_report.inc
5765   /sales/customer_delivery.php
5766   /sales/includes/cart_class.inc
5767   /sales/includes/sales_db.inc
5768   /sales/includes/db/payment_db.inc
5769   /sales/includes/db/sales_credit_db.inc
5770   /sales/includes/db/sales_invoice_db.inc
5771   /sales/includes/ui/sales_credit_ui.inc
5772   /sales/includes/ui/sales_order_ui.inc
5773   /sales/view/view_credit.php
5774   /sales/view/view_dispatch.php
5775   /sales/view/view_invoice.php
5776   /sales/view/view_sales_order.php
5777   /taxes/tax_calc.inc
5778 ------------------------------- Release 2.0.6 --------------------------------------------
5779 08-Dec-2008 Joe Hunt
5780 ! New release 2.0.6
5781 $ config.php
5782
5783 05-Dec-2008 Joe Hunt
5784 # [0000095] Bad behaviour of routine number_format and round in Windows.
5785 $ /gl/includes/gl_db_trans.inc
5786   /includes/banking.inc
5787   /includes/current_user.inc
5788   /purchasing/includes/ui/invoice_ui.inc
5789   /reporting/rep107.php
5790   /reporting/rep109.php
5791   /reporting/rep110.php
5792   /reporting/rep209.php
5793   /sales/view/view_credit.php
5794   /sales/view/view_dispatch.php
5795   /sales/view/view_invoice.php
5796   /sales/view/view_sales_order.php
5797
5798 04-Dec-2008 Janusz Dobrowolski
5799 # Check write permissions and create per company subdirectory structure.
5800 $ /update.html
5801   /update_db.php
5802 # Fixed index.php files in new company dirs.
5803 $ /admin/create_coy.php
5804   /admin/db/maintenance_db.inc
5805
5806 04-Dec-2008 Joe Hunt
5807 # [0000095] Inbalance double entry on Documents
5808 $ /gl/includes/db/gl_db_trans.inc
5809   /gl/includes/db/gl_db_banking.inc
5810   /purchasing/includes/db/invoice_db.inc
5811   /purchasing/includes/db/supp_payment_db.inc
5812   /sales/includes/db/payment_db.inc
5813   /sales/includes/db/sales_credit_db.inc
5814   /sales/includes/db/sales_invoice_db.inc
5815   
5816 29-Nov-2008 Joe Hunt
5817 # [0000094] Report does not show items that have 0 qty but have demand qty
5818 $ /reporting/rep302.php
5819   /reporting/rep303.php
5820   
5821 28-Nov-2008 Joe Hunt
5822 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5823 $ /purchasing/includes/db/invoice_db.inc
5824
5825 27_Nov-2008 Joe Hunt
5826 # [0000092] Stock Sheet Report. Bad Page break.
5827 $ /reporting/includes/pdf_report.inc
5828
5829 26-Nov-2008 Joe Hunt
5830 # [0000091] Tax for 2 decimal places doesn't compute properly
5831 $ /taxes/tax_calc.inc
5832
5833 25-Nov-2008 Janusz Dobrowolski
5834 # [0000084] Low inventory items are not marked properly.
5835 $ /sales/customer_delivery.php
5836 # [0000086] New line added to document sometimes overwrites old one.
5837 $ /sales/includes/cart_class.inc
5838 # [0000087] Change of order date always updates prices.
5839 $ /sales/includes/ui/sales_credit_ui.inc
5840   /sales/includes/ui/sales_order_ui.inc
5841 # Fixed automatic price calculations always on.
5842 $ /sales/includes/sales_db.inc
5843
5844 08-Dec-2008 Joe Hunt
5845 ! Better support for purchasing data (automatic updating from PO receive)
5846 $ /purchasing/includes/db/grn_db.inc
5847   /purchasing/includes/db/invoice_db.inc
5848   /purchasing/includes/db/po_db.inc
5849   /purchasing/includes/ui/invoice_ui.inc
5850   /purchasing/includes/purchasing_db.inc
5851   /reporting/rep209.php
5852
5853 07-Dec-2008 Janusz Dobrowolski
5854 + Added list category grouping.
5855 $ /includes/ui/ui_lists.inc
5856 ! Changed branch/customer invoice address/name selection on reports
5857 $ /reporting/includes/doctext.inc
5858   /reporting/includes/doctext2.inc
5859   /reporting/includes/header2.inc
5860 ! Fixed default delivery address selection
5861 $ /sales/includes/ui/sales_order_ui.inc
5862 + Added delivery links
5863 $ /sales/view/view_invoice.php
5864 # Small syntax fix.
5865 $ /sql/alter2.1.php
5866 # Fixed error handling during upgrade
5867 $ /admin/db/maintenance_db.inc
5868 # Fixed warnings display
5869 $ /includes/errors.inc
5870
5871 08-Dec-2008 Joe Hunt
5872 # Bad and missing parameter to header2 funciton
5873 $ /reporting/rep109.php
5874   /reporting/rep209.php
5875 ! Rerun of invoice_ui.inc
5876 $ /purchasing/includes/ui/invoice_ui.inc
5877
5878 07-Dec-2008 Joe Hunt
5879 ! Better layout. Copyright notes. Mailto links, outer table routines.
5880 $ /admin/company_preferences.php
5881   /admin/display_prefs.php
5882   /admin/gl_setup.php
5883   /admin/users.php
5884   /gl/includes/ui/gl_bank_ui.inc
5885   /gl/includes/ui/gl_journal_ui.inc
5886   /includes/ui_controls.inc
5887   /includes/ui_input.inc
5888   /inventory/adjustments.php
5889   /inventory/transfers.php
5890   /inventory/includes/item_adjustments_ui.inc
5891   /inventory/includes/stock_transfers_ui.inc
5892   /inventory/manage/locations.php
5893   /purchasing/includes/ui/invoice_ui.inc
5894   /purchasing/includes/ui/po_ui.inc
5895   /purchasing/manage/suppliers.php
5896   /purchasing/supplier_credit.php
5897   /purchasing/supplier_invoice.php
5898   /purchasing/supplier_payment.php
5899   /sales/includes/ui/sales_credit_ui.inc
5900   /sales/includes/ui/sales_order_ui.inc
5901   /sales/manage/customer_branches.php
5902   /sales/manage/customers.php
5903   /sales/manage/sales_people.php
5904   /sales/customer_payments.php
5905   
5906 05-Dec-2008 Joe Hunt
5907 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5908 $ /purchasing/suppliers.php
5909   /sql/alter2.1.sql
5910 ! Changed dimension view to show result instead of ledger trans
5911 $ /dimensions/view/view_dimension.php
5912   /dimensions/includes/dimension_ui.inc
5913   
5914 05-Dec-2008 Janusz Dobrowolski
5915 ! Allowed optional ORDER BY option in base db_pager sql query
5916 $ /includes/db_pager.inc
5917 # Small fixes to pager layout
5918 $ /includes/ui/db_pager_view.inc
5919 ! Reusable button code
5920 $ /includes/ui/ui_controls.inc
5921 ! Button helpers moved from ui_controls.inc
5922 $ /includes/ui/ui_input.inc
5923   /includes/ui/ui_controls.inc
5924 # Fixed errors during focus on nonexistent elements
5925 $ /js/utils.js
5926
5927 26-Nov-2008 Janusz Dobrowolski
5928 # Fixed layout of amount_ex() fields with label.
5929 $ /includes/ui/ui_input.inc
5930 # Fixed combo_input for $sql with GROUP BY option
5931 $ /includes/ui/ui_lists.inc
5932
5933 25-Nov-2008 Janusz Dobrowolski
5934 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5935 $ /CHANGELOG.txt
5936   /update.html
5937   /admin/void_transaction.php
5938   /admin/db/voiding_db.inc
5939   /gl/includes/db/gl_db_trans.inc
5940   /gl/inquiry/gl_trial_balance.php
5941   /includes/banking.inc
5942   /includes/ui/ui_input.inc
5943   /includes/ui/ui_view.inc
5944   /manufacturing/manage/bom_edit.php
5945   /purchasing/po_receive_items.php
5946   /purchasing/supplier_credit.php
5947   /purchasing/supplier_invoice.php
5948   /purchasing/supplier_payment.php
5949   /purchasing/includes/purchasing_db.inc
5950   /purchasing/includes/db/invoice_db.inc
5951   /purchasing/includes/db/supp_payment_db.inc
5952   /purchasing/includes/db/supp_trans_db.inc
5953   /purchasing/includes/ui/invoice_ui.inc
5954   /reporting/rep101.php
5955   /reporting/rep106.php
5956   /reporting/rep201.php
5957   /reporting/rep203.php
5958   /reporting/rep209.php
5959   /reporting/rep708.php
5960   /reporting/reports_main.php
5961   /reporting/includes/class.pdf.inc
5962   /sales/customer_payments.php
5963   /sales/allocations/customer_allocate.php
5964   /sales/includes/sales_db.inc
5965   /sales/includes/db/cust_trans_db.inc
5966   /sales/includes/db/payment_db.inc
5967   /sales/view/view_receipt.php
5968 ------------------------------- Release 2.0.5 --------------------------------------------
5969 24-Nov.2008 Joe Hunt
5970 ! Release 2.0.5
5971 $ config.php
5972 ! Changed update.html
5973 $ update.html
5974 # Small bug fixes
5975 $ /reporting/includes/header2.inc
5976   /sales/view/view_receipt.php
5977
5978 20-Nov-2008 Janusz Dobrowolski
5979 # [0000082] Bad js allocation on All/None button press.
5980 $ /sales/allocations/customer_allocate.php
5981
5982 20-Nov-2008 Joe Hunt
5983 # Do not allow editing invoice if allocated > 0
5984 $ /sales/inquiry/customer_inquiry.php
5985
5986 19-Nov-2008 Joe Hunt
5987 + Possibility to view a transaction before final voiding.
5988 $ /admin/void_transaction.php
5989
5990 11-Nov-2008 Janusz Dobrowolski
5991 # Fixed right alignment of amount cells.
5992 $ /includes/ui/ui_input.inc
5993 # Fixed display bug for fully received items and false modify conflicts.
5994 $ /purchasing/po_receive_items.php
5995
5996 10-Nov-2008 Joe Hunt
5997 ! [0000081] Trial Balance again minor changes.
5998 $ /gl/inquiry/gl_trial_balance.php
5999   /reporting/rep708.php
6000
6001 07-Nov-2008 Joe Hunt
6002 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6003 $ /gl/inquiry/gl_trial_balance.php
6004   /reporting/reports_main.php
6005   /reporting/rep708.php
6006   
6007 03-Nov-2008 Janusz Dobrowolski
6008 # Fixed price priority in automatic calculations.
6009 $ sales/includes/sales_db.inc
6010
6011 30-Oct-2008 Janusz Dobrowolski
6012 # [0000080] BOM elements was not editable after entry.
6013 $ /manufacturing/manage/bom_edit.php
6014
6015 29-Oct-2008 Joe Hunt
6016 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6017 $ /purchasing/includes/db/invoice_db.inc
6018
6019 28-Oct-2008 Joe Hunt
6020 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6021 $ /admin/db/voiding_db.inc
6022   /sales/inquiry/sales_deliveries_view.php
6023   /sales/inquiry/customer_inquiry.php
6024   
6025 27-Oct-2008 Joe Hunt
6026 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6027 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6028 $ /gl/includes/db/gl_db_trans.inc
6029   /includes/banking.inc
6030   /includes/ui/ui_view.inc
6031   /purchasing/supplier_payment.php
6032   /purchasing/includes/purchasing_db.inc
6033   /purchasing/includes/db/supp_payment_db.inc
6034   /purchasing/includes/db/supp_trans_db.inc
6035   /sales/customer_payments.php
6036   /sales/includes/sales_db.inc
6037   /sales/includes/db/cust_trans_db.inc
6038   /sales/includes/db/payment_db.inc
6039 # [0000078] Fixed some reports with wrong exchange rates.
6040 $ /reporting/rep101.php
6041   /reporting/rep106.php
6042   /reporting/rep201.php
6043   /reporting/rep203.php
6044   /reporting/rep209.php
6045 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6046 $ /purchasing/supplier_invoice.php
6047
6048 24-Oct-2008 Joe Hunt
6049 ! [0000077] Added a total before ending balance in trial balance (also in report)
6050 $ /gl/inquiry/gl_trial_balance.php
6051   /reporting/rep708.php
6052 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6053   /reporting/includes/class.pdf.inc
6054 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6055 $ /purchasing/supplier_invoice.php
6056   /purchasing/supplier_credit.php
6057   /purchasing/includes/ui/invoice_ui.inc
6058   
6059 ------------------------------- Release 2.0.4 --------------------------------------------
6060 23-Oct-2008 Joe Hunt
6061 ! Release 2.0.4
6062 25-Nov-2008 Joe Hunt
6063 ! Inserted Copyright Notice and fixed graphic items
6064 $ /access/login.php
6065   /access/logout.php
6066   /admin/attachments.php
6067   /admin/backups.php
6068   /admin/change_current_user_password.php
6069   /admin/db/company_db.inc
6070   /admin/db/maintenence_db.inc
6071   /admin/db/printers_db.inc
6072   /admin/db/users_db.inc
6073   /admin/db/v_banktrans.inc
6074   /admin/db/voiding_db.inc
6075   /admin/display_prefs.php
6076   /admin/fiscalyears.php
6077   /admin/forms_setup.php
6078   /admin/gl_setup.php
6079   /admin/inst_upgrade.php
6080   /admin/payment_terms.php
6081   /admin/print_profiles.php
6082   /admin/printers.php
6083   /admin/shipping_companies.php
6084   /admin/users.php
6085   /admin/view_print_transaction.php
6086   /admin/void_transaction.php
6087   /gl/gl_journal.php
6088   /gl/includes/ui/gl_bank_ui.inc
6089   /gl/includes/ui/gl_journal_ui.inc
6090   /gl/inquiry/bank_inquiry.php
6091   /gl/inquiry/tax_inquiry.php
6092   /gl/manage/bank_accounts.php
6093   /includes/ui/ui_controls.inc
6094   /reporting/includes/pdf_report.inc
6095   /reporting/rep709.php
6096   /sales/includes/ui/sales_credit_ui.inc
6097   /sql/alter2.1.php
6098   
6099 24-Nov-2008 Janusz Dobrowolski
6100 + Added alias/foreign item codes and sales kits support.
6101 $ /applications/inventory.php
6102   /includes/ui/ui_lists.inc
6103   /inventory/prices.php
6104   /inventory/includes/inventory_db.inc
6105   /inventory/includes/db/items_category_db.inc
6106   /inventory/includes/db/items_db.inc
6107   /inventory/manage/items.php
6108   /inventory/includes/db/items_codes_db.inc (new)
6109   /inventory/manage/item_codes.php (new)
6110   /inventory/manage/sales_kits.php (new)
6111   /sales/includes/sales_db.inc
6112   /sales/includes/ui/sales_order_ui.inc
6113 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6114 $ /includes/db/inventory_db.inc
6115   /inventory/includes/item_adjustments_ui.inc
6116   /inventory/includes/stock_transfers_ui.inc
6117   /manufacturing/includes/work_order_issue_ui.inc
6118   /purchasing/includes/ui/po_ui.inc
6119   /sales/includes/ui/sales_credit_ui.inc
6120 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6121 $ /includes/ui/ui_input.inc
6122 # Fixed _vd() debug function for use also in ajax mode.
6123 $ /includes/ui/ui_view.inc
6124 ! Changed foreign column name to avoid mysql syntax problems, added category.
6125 $ /sql/alter2.1.sql
6126   /sql/alter2.1.php
6127 # Fixed unconsistent units of measure.
6128 $ /sql/en_US-demo.sql
6129   /sql/en_US-new.sql
6130
6131 24-Nov-2008 Joe Hunt
6132 ! Preparing for graphic Links
6133 $ config.php
6134   /includes/ui/ui_input.inc
6135   /sales/sales_order_entry.php
6136   /sales/includes/ui/sales_order_ui.inc
6137   /themes/aqua/images/ok.gif
6138   /themes/cool/images/ok.gif
6139   /themes/default/images/ok.gif
6140 # Small layout bug in header2.inc
6141 $ /reporting/includes/header2.inc
6142 # Small layout bug in report bank statement
6143 $ /reporting/rep601.php
6144 # Restriction on links
6145 $ /sales/inquiry/customer_inquiry.php
6146
6147 22-Nov-2008 Joe Hunt
6148 + Preparing for Graphic Links final.Optimized.
6149 $ config.php
6150   /admin/create_coy.php
6151   /admin/inst_lang.php
6152   /admin/inst_module.php
6153   /dimensions/inquiry/search_dimensions.php
6154   /includes/ui/ui_controls.inc
6155   /includes/ui/ui_view.inc
6156   /includes/db_pager_view.inc
6157   /manufacturing/search_work_orders.php
6158   /purchasing/inquiry/po_search.php
6159   /purchasing/inquiry/po_search_completed.php
6160   /purchasing/inquiry/supplier_allocation_inquiry.php
6161   /purchasing/allocations/supplier_allocation_main.php
6162   /reporting/includes/reporting.inc
6163   /sales/allocations/customer_allocation_main.php
6164   /sales/inquiry/customer_allocation_inquiry.php
6165   /sales/inquiry/customer_inquiry.php
6166   /sales/inquiry/sales_orders_view.php
6167   /sales/inquiry/sales_deliveries_view.php
6168   /themes/default/images/receive.gif (new file)
6169   /themes/aquat/images/receive.gif (new file)
6170   /themes/cool/images/receive.gif (new file)
6171   
6172   
6173 21-Nov-2008 Joe Hunt
6174 + Preparing for Graphic Links instead of Text Links (user display option, default)
6175   (new field in 0_users, graphic_links)
6176 $ config.php
6177   /admin/display_prefs.php
6178   /admin/create_coy.php
6179   /admin/inst_lang.php
6180   /admin/inst_module.php
6181   /admin/db/users_db.inc
6182   /includes/current_user.inc
6183   /includes/prefs/userprefs.inc
6184   /includes/ui/ui_controls.inc
6185   /includes/ui/ui_input.inc
6186   /includes/ui/ui_view.inc
6187   /reporting/includes/reporting.inc
6188   /sql/alter2.1.sql 
6189   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6190           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6191   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6192           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6193   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6194           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6195   
6196 20-Nov-2008 Joe Hunt
6197 + Added new AGPL license file
6198 $ /doc/license.txt (new file)
6199
6200 19-Nov-2008 Janusz Dobrowolski
6201 # Fixed error handling during database upgrade in normal and forced mode.
6202 $ /admin/db/maintenance_db.inc
6203 ! Additions needed for foreign item codes support.
6204 $ /sql/alter2.1.php
6205   /sql/alter2.1.sql
6206
6207 19-Nov-2008 Joe Hunt
6208 ! Changed the default header2.inc.
6209 $ /reporting/includes/header2.inc
6210
6211 18-Nov-2008 Janusz Dobrowolski
6212 + System upgrade page for site admins
6213 $ /admin/db/maintenance_db.inc
6214   /applications/setup.php
6215   /admin/inst_upgrade.php       (new)
6216   /sql/alter2.1.php             (new)
6217 ! Added $tbpref parameter to get_user_prefs()
6218 $ /admin/db/company_db.inc
6219 # Next fixes to db_pager behaviour.
6220 $ /includes/db_pager.inc
6221   /includes/ui/db_pager_view.inc
6222   /dimensions/inquiry/search_dimensions.php
6223   /inventory/inquiry/stock_movements.php
6224   /manufacturing/search_work_orders.php
6225   /manufacturing/inquiry/where_used_inquiry.php
6226   /purchasing/allocations/supplier_allocation_main.php
6227   /purchasing/inquiry/po_search.php
6228   /purchasing/inquiry/po_search_completed.php
6229   /purchasing/inquiry/supplier_allocation_inquiry.php
6230   /purchasing/inquiry/supplier_inquiry.php
6231   /sales/allocations/customer_allocation_main.php
6232   /sales/inquiry/customer_allocation_inquiry.php
6233   /sales/inquiry/customer_inquiry.php
6234   /sales/inquiry/sales_deliveries_view.php
6235   /sales/inquiry/sales_orders_view.php
6236
6237 16-Nov-2008 Janusz Dobrowolski
6238 ! Rewritten for paged query results.
6239 $ /inventory/inquiry/stock_movements.php
6240 + Added optional footer and header in db_pager, simplified usage.
6241 $ /includes/db_pager.inc
6242   /includes/ui/db_pager_view.inc
6243 ! Code cleanup.
6244 $ /dimensions/inquiry/search_dimensions.php
6245   /manufacturing/search_work_orders.php
6246   /manufacturing/inquiry/where_used_inquiry.php
6247   /purchasing/inquiry/po_search.php
6248   /purchasing/inquiry/po_search_completed.php
6249   /purchasing/inquiry/supplier_allocation_inquiry.php
6250   /purchasing/inquiry/supplier_inquiry.php
6251   /sales/inquiry/customer_allocation_inquiry.php
6252   /sales/inquiry/customer_inquiry.php
6253   /sales/inquiry/sales_deliveries_view.php
6254   /sales/inquiry/sales_orders_view.php
6255
6256 16-Nov-2008 Joe Hunt
6257 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6258 $ /admin/attachments.php (new file)
6259   /applications/setup.php
6260   /purchasing/supplier_credit,php
6261   /purchasing/supplier_invoice.php
6262   /sql/alter2.1.sql
6263 # Minor bug in view_print_transactions.php
6264 $ /admin/view_print_transactions.php
6265
6266 15-Nov-2008 Joe Hunt
6267 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6268 $ /gl/gl_bank.php
6269   /gl/gl_journal.php
6270   /gl/includes/db/gl_db_bank_accounts.inc
6271   /gl/includes/ui/gl_bank_ui.inc
6272   /gl/includes/ui/gl_journal_ui.inc
6273   /includes/ui/ui_lists.inc
6274   
6275 15-Nov-2008 Joe Hunt
6276 + Added Tax Inquiry in Banking and General Ledger tab.
6277 $ /applications/generalledger.php
6278   /gl/inquiry/tax_inquiry.php (new file)
6279   
6280 14-Nov-2008 Joe Hunt
6281 + Added Sales Groups and Recurrent Invoices.
6282 $ /applications/customers.php
6283   /includes/ui/ui_lists.inc
6284   /reporting/includes/reporting.inc
6285   /reporting/rep108.php
6286   /sales/includes/db/branches_db.inc
6287   /sales/includes/db/sales_credit_db.inc
6288   /sales/includes/db/sales_delivery_db.inc
6289   /sales/includes/db/sales_invoice_db.inc
6290   /sales/inquiry/sales_orders_view.php
6291   /sales/manage/customer_branches.php
6292   /sales/manage/customers.php
6293   /sql/alter2.1.sql
6294   /sales/create_recurrent_invoices.php (new file)
6295   /sales/manage/recurrent_invoices.php (new file)
6296   /sales/manage/sales_groups.php (new file)
6297
6298 13-Nov-2008 Janusz Dobrowolski
6299 ! Rewritten for paged query results.
6300 $ /dimensions/inquiry/search_dimensions.php
6301 # Removed obsolete dimension list submit_on_change option.
6302 $ /sales/includes/ui/sales_order_ui.inc
6303   /sales/credit_note_entry.php
6304   /sales/includes/ui/sales_credit_ui.inc
6305
6306 12-Nov-2008 Janusz Dobrowolski
6307 ! Rewritten for paged query results.
6308 $ /manufacturing/search_work_orders.php
6309   /manufacturing/inquiry/where_used_inquiry.php
6310   /purchasing/allocations/supplier_allocation_main.php
6311   /sales/allocations/customer_allocation_main.php
6312 ! Code reorganization to reuse sql query by db_pager.
6313   /purchasing/includes/db/supp_trans_db.inc
6314   /purchasing/includes/db/suppalloc_db.inc
6315   /sales/includes/db/custalloc_db.inc
6316 ! Added $echo parameter to view_stock_status()
6317 $ /includes/ui/ui_view.inc
6318 # Fixed sql query (duplicated rows in query result)
6319 $ /sales/inquiry/customer_inquiry.php
6320 # Fixed bom selection via $_GET['stock_id']
6321 $  /manufacturing/manage/bom_edit.php
6322
6323 12-Nov-2008 Joe Hunt
6324 ! Added dimension entries in delivery and invoice forms
6325 $ /includes/ui/ui_lists.inc
6326   /sales/credit_note_entry.php
6327   /sales/includes/cart_class.inc
6328   /sales/includes/db/cust_trans_db.inc
6329   /sales/includes/db/sales_credit_db.inc
6330   /sales/includes/db/sales_delivery_db.inc
6331   /sales/includes/db/sales_invoice_db.inc
6332   /sales/includes/db/sales_order_db.inc
6333   /sales/includes/sales_db.inc
6334   /sales/includes/ui/sales_credit_ui.inc
6335   /sales/includes/ui/sales_order_ui.inc
6336   /sales/sales_order_entry.php
6337   /sql/alter2.1.sql
6338   
6339 12-Nov-2008 Janusz Dobrowolski
6340 ! Changed db_pager API for inserted columns.
6341 $ /includes/db_pager.inc
6342   /includes/ui/db_pager_view.inc
6343 ! Fixed $cols according to api change.
6344 $ /purchasing/inquiry/supplier_inquiry.php
6345   /sales/inquiry/customer_allocation_inquiry.php
6346   /sales/inquiry/customer_inquiry.php
6347   /sales/inquiry/sales_deliveries_view.php
6348   /sales/inquiry/sales_orders_view.php
6349 ! Rewritten for paged query results.
6350 $ /purchasing/inquiry/po_search.php
6351   /purchasing/inquiry/po_search_completed.php
6352   /purchasing/inquiry/supplier_allocation_inquiry.php
6353
6354 10-Nov-2008 Janusz Dobrowolski
6355 # Suppressed page update after import errors
6356 $ /admin/backups.php
6357 # More fail safe db_import()
6358 $ /admin/db/maintenance_db.inc
6359 # Added check for POS relations before account delete.
6360 $ /gl/manage/bank_accounts.php
6361 # Fixed for MySQL <4.0.18, removed bank_trans_types
6362 $ /sql/alter2.1.sql
6363 # Fixed page update after branch/customer change.
6364 $ /sales/includes/ui/sales_order_ui.inc
6365
6366 10-Nov-2008 Joe Hunt
6367 ! changing the default.css style sheets to handle the new navibar/buttons
6368 $ /themes/default/default.css 
6369   /themes/aqua/default.css
6370   /themes/cool/default.css
6371   /themes/cool/images/sort_asc.gif
6372   /themes/cool/images/sort_desc.gif
6373   
6374 10-Nov-2008 Joe Hunt
6375 ! Changed Bank Statement Report in accourding to Bank Account Change
6376 $ /reporting/rep601.php
6377   /reporting/includes/reports_classes.inc
6378 # Removed Type header from bank inquiry.
6379   /gl/inquiry/bank_inquiry.php
6380   
6381 09-Nov-2008 Janusz Dobrowolski
6382 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6383 $ /applications/generalledger.php
6384   /gl/bank_transfer.php
6385   /gl/gl_bank.php
6386   /gl/includes/db/gl_db_bank_accounts.inc
6387   /gl/includes/db/gl_db_bank_trans.inc
6388   /gl/includes/db/gl_db_banking.inc
6389   /gl/includes/db/gl_db_trans.inc
6390   /gl/includes/ui/gl_bank_ui.inc
6391   /gl/inquiry/bank_inquiry.php
6392   /gl/manage/bank_accounts.php
6393   /gl/view/bank_transfer_view.php
6394   /gl/view/gl_deposit_view.php
6395   /gl/view/gl_payment_view.php
6396   /includes/banking.inc
6397   /includes/data_checks.inc
6398   /includes/types.inc
6399   /includes/ui/ui_lists.inc
6400   /purchasing/supplier_payment.php
6401   /purchasing/includes/db/supp_payment_db.inc
6402   /purchasing/includes/db/supp_trans_db.inc
6403   /purchasing/view/view_supp_payment.php
6404   /sales/customer_payments.php
6405   /sales/includes/db/payment_db.inc
6406   /sales/includes/db/sales_invoice_db.inc
6407   /sales/view/view_receipt.php
6408   /sql/alter2.1.sql
6409 ! Fixed session name for multiuser debuging tests.
6410   /includes/lang/language.php
6411 ! Preparing to paged table view in customer_allocation_main.php 
6412 $ /sales/includes/db/cust_trans_db.inc
6413   /sales/includes/db/custalloc_db.inc
6414 # Small fix to avoid sql conflicts
6415 $ /sales/includes/db/sales_points_db.inc
6416 # Changes to POS addition related to above changes.
6417 $ /includes/ui/ui_lists.inc
6418   /sales/includes/db/sales_points_db.inc
6419   /sales/manage/sales_points.php
6420   /sql/alter2.1.sql
6421
6422 09-Nov-2008 Joe Hunt
6423 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6424 $ /includes/ui/ui_lists.inc 
6425   /includes/ui/ui_input.inc 
6426   /gl/gl_bank.php
6427   /gl/includes/db/gl_db_bank_accounts.inc
6428   /gl/includes/ui/gl_bank_ui.inc
6429   /gl/manage/gl_quick_entries.php
6430 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6431 $ /sql/alter2.1.sql
6432
6433 08-Nov-2008 Janusz Dobrowolski
6434 ! Rewritten for paged query results.
6435 $ /purchasing/inquiry/supplier_inquiry.php
6436 # Fixed broken table content after customer selector change.
6437 $ /sales/inquiry/customer_allocation_inquiry.php
6438   /sales/inquiry/customer_inquiry.php
6439   /sales/inquiry/sales_deliveries_view.php
6440   /sales/inquiry/sales_orders_view.php
6441
6442 05-Nov-2008 Janusz Dobrowolski
6443 ! Changed dbpager API.
6444 $ /includes/ui/db_pager_view.inc
6445 # Polishing db_pager code.
6446 $ /includes/db_pager.inc
6447 + Added array_replace() and array_append() helpers.
6448 $ /includes/main.inc
6449 # Fixed multiply sales document view links.
6450 $ /includes/ui/ui_view.inc
6451 ! Rewritten for paged query results.
6452 $ /sales/inquiry/customer_allocation_inquiry.php
6453   /sales/inquiry/customer_inquiry.php
6454   /sales/inquiry/sales_deliveries_view.php
6455 ! Code cleanup.
6456 $ /sales/inquiry/sales_orders_view.php
6457
6458 04-Nov-2008 Janusz Dobrowolski
6459 + Added db_pager widget for paged/sorted sql query display.
6460 $ /includes/db_pager.inc (New)
6461   /includes/ui/db_pager_view.inc (New)
6462   /themes/aqua/images/sort_asc.gif (New)
6463   /themes/aqua/images/sort_desc.gif (New)
6464   /themes/aqua/images/sort_none.gif (New)
6465   /themes/cool/images/sort_asc.gif (New)
6466   /themes/cool/images/sort_desc.gif (New)
6467   /themes/cool/images/sort_none.gif (New)
6468   /themes/default/images/sort_asc.gif (New)
6469   /themes/default/images/sort_desc.gif (New)
6470   /themes/default/images/sort_none.gif (New)
6471   /themes/default/default.css
6472   /themes/aqua/default.css
6473 + Added query size user preference.
6474 $ /admin/display_prefs.php
6475   /admin/db/users_db.inc
6476   /includes/current_user.inc
6477   /includes/prefs/userprefs.inc
6478   /sql/alter2.1.sql
6479 + Added helper functions for array manipulation.
6480 $ /includes/main.inc
6481 + Added mysql_fetch_assoc() wrapper.
6482 $ /includes/db/connect_db.inc
6483 ! Paged query result.
6484 $ /sales/inquiry/sales_orders_view.php
6485 # Two smaller fixes.
6486 $ /js/inserts.js
6487
6488 31-Oct-2008 Janusz Dobrowolski
6489 + POS and cash sale support.
6490 $ /admin/users.php
6491   /admin/db/users_db.inc
6492   /applications/setup.php
6493   /includes/current_user.inc
6494   /includes/ui/ui_lists.inc
6495   /sales/sales_order_entry.php
6496   /sales/includes/cart_class.inc
6497   /sales/includes/sales_db.inc
6498   /sales/includes/ui/sales_order_ui.inc
6499   /sales/manage/sales_points.php (New)
6500   /sales/includes/db/sales_points_db.inc (New)
6501   /sales/includes/cart_class.inc
6502   /sales/includes/db/sales_invoice_db.inc
6503   /sales/includes/db/sales_order_db.inc
6504   /sql/alter2.1.sql
6505 # Fixed focus after error display.
6506 $ /js/utils.js
6507 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6508 $ /reporting/includes/tcpdf.php
6509 # Fixed sign in payment view.
6510 $ /sales/view/view_receipt.php
6511 # Fixed missing hotkeys support for print links.
6512 $ /reporting/includes/reporting.inc
6513
6514 30-Oct-2008 Joe Hunt
6515 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6516 $ /applications/generalledger.php 
6517   /includes/data_checks.inc
6518   /includes/types.inc
6519   /includes/ui/ui_lists.inc
6520   /gl/gl_bank.php
6521   /gl/includes/db/gl_db_bank_accounts.inc
6522   /gl/includes/ui/gl_bank_ui.inc
6523   /gl/manage/gl_quick_entries.php
6524   /sales/manage/customer_branches.php
6525 ! New table, 0_quick_entries
6526 $ /sql/alter2.1.sql
6527 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6528 $ /gl/manage/gl_accounts.php
6529
6530 24-Oct-2008 Janusz Dobrowolski
6531 ! Added hotkeys to final menu options.
6532 $ /dimensions/dimension_entry.php
6533   /gl/bank_transfer.php
6534   /gl/gl_bank.php
6535   /gl/gl_journal.php
6536   /inventory/adjustments.php
6537   /inventory/transfers.php
6538   /manufacturing/work_order_add_finished.php
6539   /manufacturing/work_order_issue.php
6540   /manufacturing/work_order_release.php
6541   /purchasing/po_entry_items.php
6542   /purchasing/po_receive_items.php
6543   /purchasing/supplier_payment.php
6544   /sales/credit_note_entry.php
6545   /sales/customer_credit_invoice.php
6546   /sales/customer_invoice.php
6547   /sales/customer_payments.php
6548   /sales/sales_order_entry.php
6549 # Fixed TCPDF errors display.
6550 $ /reporting/includes/tcpdf.php
6551 # Fixed page position after message display.
6552 $  /js/utils.js
6553
6554 23-Oct-2008 Janusz Dobrowolski
6555 + Improved report module performance, also usable without javascript.
6556 $ /reporting/reports_main.php
6557   /reporting/includes/class.pdf.inc
6558   /reporting/includes/pdf_report.inc
6559   /reporting/includes/reports_classes.inc
6560   /reporting/includes/header2.inc
6561 + Hotkey support for viewer links.
6562 $ /includes/ui/ui_view.inc
6563   /js/inserts.js
6564 + Added purchase order printing after entry.
6565 $ /purchasing/po_entry_items.php
6566 + Added hotkeys to credit note final menu.
6567 $ /sales/credit_note_entry.php
6568 # Fixed submit button for IE7
6569 $ /includes/ui/ui_input.inc
6570 # Fixed ajax popup flicker.
6571 $ /js/utils.js
6572 # Fix after 2.0.4 merge
6573 $ /sales/inquiry/sales_orders_view.php
6574
6575 23-Oct-2008 Joe Hunt
6576 ! Merging the changes up to 2-0-4
6577 $ /purchasing/supplier_invoice.php
6578   /purchasing/supplier_credit.php
6579   /purchasing/includes/db/invoice_db.inc
6580   /purchasing/includes/db/grn_db.inc
6581   /purchasing/includes/ui/invoice_ui.inc
6582   /purchasing/supplier_invoice_grns.php (File removed)
6583   /purchasing/supplier_credit_grns.php (File removed)
6584   /purchasing/supplier_trans_gl.php (File removed)
6585   /gl/inquiry/gl_trial_balance.php
6586   /gl/inquiry/gl_account_inquiry.php
6587   /reporting/rep704.php
6588   /reporting/rep708.php
6589   /sql/en_US-demo.sql
6590   /sales/includes/ui/sales_order_ui.inc
6591   /sales/inquiry/sales_orders_view.php
6592   
6593 20-Oct-2008 Janusz Dobrowolski
6594 # Fix for pdf reports (php 5.2.4 issue)
6595 $ /reporting/includes/pdf_report.inc
6596
6597 19-Oct-2008 Janusz Dobrowolski
6598 + User interface mode (full vs fallback) detected and set on login
6599 $ /access/login.php
6600   /includes/current_user.inc
6601   /includes/session.inc
6602   /includes/ui/ui_input.inc
6603   /includes/ui/ui_lists.inc
6604 + More sales documents available for printing from inquiry page.
6605 $ /sales/inquiry/customer_inquiry.php
6606   /reporting/includes/header2.inc
6607 ! Changed version info.
6608 $ /config.php
6609 # Fixed ajax popup/redirection.
6610 $ /reporting/includes/pdf_report.inc
6611   /includes/ajax.inc
6612
6613 17-Oct-2008 Janusz Dobrowolski
6614 + Added ajax request indicator.
6615 $ /js/utils.js
6616   /themes/aqua/renderer.php
6617   /themes/aqua/images/ajax-loader.gif (new)
6618   /themes/cool/renderer.php
6619   /themes/cool/images/ajax-loader.gif (new)
6620   /themes/default/renderer.php
6621   /themes/default/images/ajax-loader.gif (new)
6622 + Added optional popup for pdf reports display.
6623 $ /admin/display_prefs.php
6624   /admin/users.php
6625   /admin/db/users_db.inc
6626   /includes/current_user.inc
6627   /includes/prefs/userprefs.inc
6628   /reporting/includes/pdf_report.inc
6629   /sql/alter2.1.sql
6630 # Changed message for missing currency rate.
6631 $ /includes/banking.inc
6632 # Fixed submit/button behaviour.
6633 $ /js/inserts.js
6634 # Fixed canceling order.
6635 $ /sales/sales_order_entry.php
6636 # Fixed typo in css
6637 $ /themes/aqua/default.css
6638 # Fixed pdf_debug mode
6639 $ /reporting/includes/reporting.inc
6640   /reporting/includes/reports_classes.inc
6641
6642 15-Oct-2008 Janusz Dobrowolski
6643 + Added remote printing support
6644 $ /admin/print_profiles.php (new)
6645   /admin/printers.php (new)
6646   /admin/db/printers_db.inc (new)
6647   /reporting/prn_redirect.php (new)
6648   /reporting/includes/printer_class.inc (new)
6649   /sql/alter2.1.sql (new)
6650   /config.php
6651   /admin/display_prefs.php
6652   /admin/users.php
6653   /admin/db/users_db.inc
6654   /applications/setup.php
6655   /includes/current_user.inc
6656   /includes/prefs/userprefs.inc
6657   /includes/ui/ui_lists.inc
6658   /js/inserts.js
6659   /js/utils.js
6660   /reporting/rep109.php
6661   /reporting/reports_main.php
6662   /reporting/includes/pdf_report.inc
6663   /reporting/includes/reporting.inc
6664   /reporting/includes/reports_classes.inc
6665 !Fixes related to changed printing api.
6666 $ /admin/view_print_transaction.php
6667   /purchasing/inquiry/po_search.php
6668   /purchasing/inquiry/po_search_completed.php
6669   /sales/customer_credit_invoice.php
6670   /sales/customer_delivery.php
6671   /sales/customer_invoice.php
6672   /sales/sales_order_entry.php
6673   /sales/inquiry/customer_inquiry.php
6674   /sales/inquiry/sales_deliveries_view.php
6675   /sales/inquiry/sales_orders_view.php
6676 + Added optional id parameter for label helpers; added value for buttons.
6677 $ /includes/ui/ui_input.inc
6678 + Added ajax popup screen command.
6679 $ /includes/ajax.inc
6680 # Skipping index.php file during flush_dir()
6681 $ /includes/main.inc
6682
6683 06-Oct-2008 Janusz Dobrowolski
6684 + Menu hotkeys system implementation.
6685 $ /includes/page/header.inc
6686   /includes/ui/ui_controls.inc
6687   /includes/ui/ui_input.inc
6688   /js/JsHttpRequest.js
6689   /js/inserts.js
6690   /js/utils.js
6691   /reporting/includes/reports_classes.inc
6692   /sales/sales_order_entry.php
6693   /sales/manage/customers.php
6694   /themes/aqua/default.css
6695   /themes/aqua/renderer.php
6696   /themes/cool/default.css
6697   /themes/cool/renderer.php
6698   /themes/default/default.css
6699   /themes/default/renderer.php
6700 + Access keys added to menu options strings.
6701 $ /config.php
6702   /applications/customers.php
6703   /applications/dimensions.php
6704   /applications/generalledger.php
6705   /applications/inventory.php
6706   /applications/manufacturing.php
6707   /applications/setup.php
6708   /applications/suppliers.php
6709   /reporting/reports_main.php
6710
6711 ------------------------------- Release 2.0.3 --------------------------------------------
6712 06-Oct-2008 Joe Hunt
6713 ! Release 2.0.3
6714 $ config.php
6715 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6716 $ /inventory/inquiry/stock_movements.php
6717
6718 05-Oct-2008 Janusz Dobrowolski
6719 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6720 $ /sales/includes/cart_class.inc
6721   /sales/includes/sales_db.inc
6722   /sales/includes/db/sales_credit_db.inc
6723   /sales/includes/db/sales_delivery_db.inc
6724   /sales/includes/db/sales_invoice_db.inc
6725 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6726 $ /sales/manage/customers.php
6727
6728 04-Oct-2008 Joe Hunt
6729 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6730 $ /admin/db/voiding_db.inc
6731 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6732 $ /inventory/includes/db/item_adjust_db.inc
6733
6734 01-Oct-2008 Joe Hunt
6735 # When deleting the last module in FA a parce error arose:
6736 $ /admin/inst_module.php
6737   /admin/inst_lang.php
6738
6739 30-Sep-2008 Janusz Dobrowolski
6740 # Bug [0000067] Settled supplier documents were displayed as overdued.
6741 $ /purchasing/inquiry/supplier_inquiry.php
6742   /purchasing/inquiry/supplier_allocation_inquiry.php
6743 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6744 $ /sales/allocations/customer_allocation_main.php
6745
6746 29-Sep-2008 Janusz Dobrowolski
6747 # Bug [0000065] Changing item type during adding new item caused record reset.
6748 $ /inventory/manage/items.php
6749
6750 26-Sep-2008 Joe Hunt
6751 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6752 $ /sales/includes/db/sales_credit_db.inc
6753
6754 26-Sep-2008 Janusz Dobrowolski
6755 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6756 $ /sales/includes/db/sales_delivery_db.inc
6757
6758 25-Sep-2008 Joe Hunt
6759 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6760   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6761 $ /gl/gl_budget.php
6762   /includes/db/comments_db.inc
6763   /inventory/cost_update.php
6764   /purchasing/includes/db/supp_trans_db.inc
6765   /sales/includes/db/cust_trans_db.inc
6766 # Bug [0000060] table prefix error message and inconsistency at install
6767 $ /admin/db/maintenance_db.inc
6768   /install/index.php
6769   /install/save.php
6770 # Bug [0000061] Delivery Modifitication (standard cost change)
6771 $ /sales/includes/db/sales_delivery_db.inc
6772
6773 ------------------------------- Release 2.0.2 --------------------------------------------
6774 23-Sep-2008 Joe Hunt
6775 ! Release 2.0.2
6776 $ config.php
6777 ! Increased time_out to 3 minutes.
6778 $ /install/save.php
6779
6780 23-Sep-2008 Joe Hunt
6781 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6782 $ /sales/sales_order_entry.php
6783
6784 21-Sep-2008 Janusz Dobrowolski
6785 + Added submit_on_change option for date fields
6786 $ /includes/ui/ui_input.inc
6787 + Automatic exchange rate update after document date change
6788 $ /gl/bank_transfer.php
6789   /gl/gl_bank.php
6790   /gl/includes/db/gl_db_rates.inc
6791   /gl/includes/ui/gl_bank_ui.inc
6792   /includes/banking.inc
6793   /includes/ui/ui_view.inc
6794   /purchasing/supplier_payment.php
6795   /sales/customer_payments.php
6796   /sales/includes/cart_class.inc
6797 # Sales/purchase terms update after document date change [0000058]
6798 $ /purchasing/includes/ui/invoice_ui.inc
6799   /purchasing/includes/ui/po_ui.inc
6800   /sales/customer_invoice.php
6801 # Fixed edit line total, price update after date change
6802 $ /sales/includes/ui/sales_credit_ui.inc
6803   /sales/includes/ui/sales_order_ui.inc
6804 # Fixed unneeded page reload on enter key in text inputs
6805 $ /js/inserts.js
6806 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6807 $ /includes/lang/language.php
6808 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6809 $ /includes/ui/ui_view.inc
6810 ! Default delivery required by changed to 1 day.
6811 $ /includes/prefs/sysprefs.inc
6812 # Small bug fix 
6813 $ /sales/includes/sales_db.inc
6814
6815 20-Sep-2008 Joe Hunt
6816 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6817 $ /admin/gl_setup.php
6818   /admin/db/company_db
6819   /includes/banking.inc
6820   /purchasing/allocations/supplier_allocate.php
6821   /purchasing/includes/db/suppalloc_db.inc
6822   /sales/allocations/customer_allocate.php
6823   /sales/includes/db/custalloc_db.inc
6824   /sales/includes/db/payment_db.inc
6825   /sales/includes/db/sales_credit_db.inc
6826 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6827   /reporting/includes/tcpdf.php
6828 ! Layout adjustments
6829   /dimensions/includes/dimensions_ui.inc
6830   /dimensions/view/view_dimension.php
6831   /inventory/view/view_adjustment.php
6832   /manufacturing/view/work_order_view.php
6833   
6834 18-Sep-2008 Janusz Dobrowolski
6835 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6836 $ /index.php
6837   /includes/ui/ui_controls.inc
6838   /includes/ui/ui_input.inc
6839   /includes/ui/ui_lists.inc
6840   /js/inserts.js
6841 + Add/view on F4 in customer/supplier selectors
6842 $ /gl/gl_bank.php
6843 + Add/view on F4 in supplier/items selectors
6844 $ /purchasing/po_entry_items.php
6845   /inventory/manage/items.php
6846 + Add/view on F4 in supplier selector
6847 $ /purchasing/supplier_credit.php
6848   /purchasing/supplier_invoice.php
6849   /purchasing/supplier_payment.php
6850   /purchasing/allocations/supplier_allocation_main.php
6851   /purchasing/manage/suppliers.php
6852   /inventory/purchasing_data.php
6853 + Add/view on F4 in customer selector
6854   /sales/credit_note_entry.php
6855   /sales/customer_payments.php
6856   /sales/sales_order_entry.php
6857   /sales/allocations/customer_allocation_main.php
6858   /sales/includes/ui/sales_credit_ui.inc
6859   /sales/includes/ui/sales_order_ui.inc
6860   /sales/manage/customer_branches.php
6861   /sales/manage/customers.php
6862 # Syntax error introduced in previous update fixed
6863 $ /inventory/prices.php
6864 # Fixed retreiving of exchange rates [0000057]
6865 $ /gl/manage/exchange_rates.php
6866   /includes/banking.inc
6867   /includes/ui/ui_view.inc
6868
6869 18-Sep-2008 Joe Hunt
6870 + New Report - Bank Statement.
6871 $ /reporting/reports_main.php
6872   /reporting/rep601.php (new file)
6873   
6874 17-Sep-2008 Joe Hunt
6875 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6876   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6877 $ /reporting/includes/tcpdf.php
6878 ! Inventory column option in Report Stock Sheet Check.
6879 $ /reporting/reports_main.php
6880   /reporting/rep303.php
6881   
6882 11-Sep-2008 Janusz Dobrowolski
6883 # Fixed slash quotation problems on direct POST values display.
6884 $ /includes/session.inc
6885   /includes/db/connect_db.inc
6886 # Added missing db_escape on person_id.
6887 $ /gl/includes/db/gl_db_bank_trans.inc
6888   /gl/includes/db/gl_db_trans.inc
6889 # Added error message and suppressed db update on failed ECB exchange rate read.
6890 $ /includes/ui/ui_view.inc
6891
6892 10-Sep-2008 Janusz Dobrowolski
6893 # Fixed company folders renaming after company remove.
6894 $ /admin/create_coy.php
6895 # Fixed list selectors' behaviour during search.
6896 $ /includes/ui/ui_lists.inc
6897 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6898 $ /inventory/cost_update.php
6899   /inventory/prices.php
6900   /inventory/purchasing_data.php
6901   /inventory/reorder_level.php
6902   /inventory/includes/item_adjustments_ui.inc
6903   /inventory/includes/stock_transfers_ui.inc
6904   /inventory/inquiry/stock_status.php
6905   /inventory/manage/items.php
6906   /manufacturing/includes/work_order_issue_ui.inc
6907   /manufacturing/inquiry/where_used_inquiry.php
6908   /purchasing/includes/ui/po_ui.inc
6909   /sales/includes/ui/sales_credit_ui.inc
6910   /sales/includes/ui/sales_order_ui.inc
6911
6912 09-Sep-2008 Joe Hunt
6913 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6914 $ /purchasing/includes/db/invoice_db.inc
6915
6916 ------------------------------- Release 2.0.1 --------------------------------------------
6917 07-Sep-2008 Joe Hunt
6918 ! Release 2.0.1
6919 $ config.php
6920
6921 05-Sep-2008 Janusz Dobrowolski
6922 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6923 $ /sales/includes/sales_db.inc
6924   /sales/includes/db/sales_credit_db.inc
6925 ! Obsolete code removed
6926 $ /sales/customer_credit_invoice.php
6927
6928 05-Sep-2008 Joe Hunt
6929 # Bug [0000053] Missing GL postings on item issue on Work Order
6930 $ /manufacturing/includes/db/work_order_quick_db.inc
6931   /manufacturing/includes/db/work_order_issues_db.inc
6932   /manufacturing/includes/db/work_order_produce_items_db.inc
6933 ! Bad layout in aging on report Statements
6934 $ /reporting/rep108.php
6935
6936 04-Sep-2008 Joe Hunt
6937 # Bug [0000050] Invoice no. on all sales reports
6938 $ /reporting/includes/doctext.inc
6939   /reporting/includes/doctext2.inc
6940   
6941 04-Sep-2008 Joe Hunt
6942 # Bug [0000052] Inventory Valuation Report
6943 $ /reporting/rep301.php
6944
6945 04-Sep-2008 Joe Hunt
6946 # Bug [0000047] Not possible to view delivery sequence
6947 $ /purchasing/supplier_credit_grns.php
6948   /purchasing/supplier_invoice_grns.php
6949   /purchasing/includes/db/grn_db.inc
6950   /purchasing/includes/ui/invoice_ui.inc
6951   /purchasing/view/view_po.php
6952   /purchasing/view/view_supp_credit.php
6953 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
6954 $ /sales/includes/db/sales_credit_db.inc  
6955
6956 03-Sep-2008 Janusz Dobrowolski
6957 # Fixed fatal error handling in php5
6958 $ /includes/errors.inc
6959   /includes/session.inc
6960 # Fixed display of errors while saving sales documents
6961 $ /sales/sales_order_entry.php
6962
6963 03-Sep-2008 Joe Hunt
6964 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6965 $ /inventory/inquiry/stock_movements.php
6966   /purchasing/includes/db/grn_db.inc
6967   /purchasing/includes/invoice_db.inc
6968
6969 03-Sep-2008 Joe Hunt
6970 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6971 # Bug [0000044] Standard Cost error on credit note
6972 $ /inventory/includes/db/items_adjust_db.inc
6973   /purchasing/includes/db/grn_db.inc
6974   /purchasing/includes/invoice_db.inc
6975 # Bug [0000045] Cannot close fiscal year 
6976 $ /admin/fiscalyears.php
6977 # Update screen bug in Bank Account Inquiry.
6978   $ /gl/inquiry/bank_inquiry.php
6979
6980 02-Sep-2008 Joe Hunt
6981 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6982 $ /reporting/includes/reports_classes.inc
6983 $ /reporting/rep702.php
6984
6985 01-Sep-2008 Joe Hunt
6986 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6987 $ /lang/new_language_template/LC_MASSAGES/empty.po
6988   /lang/en_US/LC_MESSAGES/en_US.mo
6989
6990 31-Aug-2008 Janusz Dobrowolski
6991 + Added ajax support for file uploading
6992 $ /js/utils.js
6993 # Final fix for logo file upload
6994 $ /admin/company_preferences.php
6995 # Fixed item image file upload
6996 $ /inventory/manage/items.php
6997
6998 30-Aug-2008 Janusz Dobrowolski
6999 ! Up to date translation file
7000 $ /lang/new_language_template/LC_MASSAGES/empty.po
7001 # Fixed broken &amp's in backup files [0000040]
7002 $ /admin/db/maintenance_db.inc
7003 # Temporary fix (sync page reload) for uploading logo file
7004 $ /admin/company_preferences.php
7005 -------------------------------2.0 Final --------------------------------------------
7006 21_aug-2008 Joe Hunt
7007 ! config.php file. Version changed to 2.0
7008 $ config.php
7009 ! Set time out to 120 seconds.
7010 $ /install/save.php
7011 # Removed js warnings on index pages
7012 $ /js/utils.js
7013
7014 20-Aug-2008 Joe Hunt
7015 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7016 $ /includes/db/inventory_db.inc
7017   /purchase/includes/db/grn_db.inc
7018   /purchase/includes/db/invoice_db.inc
7019
7020 20-Aug-2008
7021 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7022 $ /admin/db/voiding_db.inc
7023 # Fixing a minor bug in grn_db.inc
7024 $ /purchasing/includes/db/grn_db.inc 
7025   
7026 19-Aug-2008 Joe Hunt
7027 # Fixed some color conversion problems in the new PDF Engine
7028 $ /reporting/includes/pdf_report.inc
7029   /reporting/includes/class.pdf.inc
7030   
7031 19-Aut-2008 Joe Hunt
7032 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7033   /reporting/includes/pdf_report.inc
7034   /reporting/includes/header2.inc (This is important to download too!)
7035   
7036 19-Aug-2008 Joe Hunt
7037 ! Replacing the PDF Engine with a slightly modified TCPDF
7038 $ /reporting/fonts/helvetica*.php (new php files)
7039   /reporting/fonts/*.atm files removed
7040   /reporting/includes/pdf_report.inc (changed)
7041   /reporting/includes/class.pdf.inc (changed)
7042   /reporting/includes/barcodes.php (new file)
7043   /reporting/includes/htmlcolors.php (new file)
7044   /reporting/includes/html_entity_decode_php4.php (new file)
7045   /reporting/includes/tcpdf.php (new file, the PDF engine)
7046   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7047   
7048 18-Aug-2008 Joe Hunt
7049 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7050   that this can not be done. 
7051 $ /admin/db/voiding_db.inc
7052
7053 18-Aug-2008 Joe Hunt
7054 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7055 $ /purchase/includes/db/grn_db.inc
7056   /purchase/includes/db/invoice_db.inc
7057   
7058 16-Aug-2008 Janusz Dobrowolski
7059 # Fixed first supplier add confirmation [0000039].
7060 $ /purchasing/manage/suppliers.php
7061 # Fixed entering direct documents with date in the past [0000036]
7062 $ /sales/customer_delivery.php
7063   /sales/includes/cart_class.inc
7064 # Fixed date_picker caching in debug mode
7065 $ /includes/ui/ui_view.inc
7066 # Some focus fixes after user entry error
7067 $ /sales/manage/credit_status.php
7068   /sales/manage/customer_branches.php
7069   /sales/manage/sales_areas.php
7070   /sales/manage/sales_people.php
7071
7072 08-Aug-2008 Joe Hunt
7073 # Wrong email-adress field taken when emailing documents [0000035].
7074 $ /sales/includes/db/cust_trans_db.inc
7075
7076 02-Aug-2008 Joe Hunt
7077 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7078 $ /sales/manage/customer_branches.php
7079
7080 01-Aug-2008 Joe Hunt
7081 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7082 $ /sales/includes/db/customers_db.inc
7083   /sales/includes/db/sales_credit_db.inc
7084   /sales/includes/db/sales_delivery_db.inc
7085   /sales/includes/db/sales_invoice_db.inc
7086   
7087 31-Jul-2008 Joe Hunt
7088 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7089 $ /gl/gl_bank.php
7090
7091 30-Jul-2008 Joe Hunt
7092 ! Currency selection in Price Listing Report
7093 $ /reporting/rep104.php
7094   /reporting/reports_main.php
7095   
7096 28-Jul-2008 Janusz Dobrowolski
7097 # Fixed control buttons reset after record deletion.
7098 $ /admin/fiscalyears.php
7099   /admin/payment_terms.php
7100   /admin/shipping_companies.php
7101   /gl/manage/bank_accounts.php
7102   /gl/manage/currencies.php
7103   /gl/manage/gl_account_classes.php
7104   /gl/manage/gl_account_types.php
7105   /inventory/manage/item_categories.php
7106   /inventory/manage/item_units.php
7107   /inventory/manage/locations.php
7108   /inventory/manage/movement_types.php
7109   /manufacturing/manage/work_centres.php
7110   /sales/manage/credit_status.php
7111   /sales/manage/customer_branches.php
7112   /sales/manage/sales_areas.php
7113   /sales/manage/sales_people.php
7114   /sales/manage/sales_types.php
7115   /taxes/item_tax_types.php
7116   /taxes/tax_groups.php
7117   /taxes/tax_types.php
7118
7119 27-Jul-2008 Janusz Dobrowolski
7120 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7121 $ /includes/ui/ui_controls.inc
7122   /includes/ui/ui_input.inc
7123   /inventory/manage/item_units.php
7124 # Fixed focus setting on multi-form pages.
7125 $ /js/utils.js
7126 # Fixed ajax reload
7127 $ /manufacturing/work_order_release.php
7128
7129 26-Jul-2008 Janusz Dobrowolski
7130 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7131 $ /config.php
7132   /admin/create_coy.php
7133   /admin/inst_lang.php
7134   /admin/inst_module.php
7135   /includes/current_user.inc
7136 # Small layout fix
7137   /admin/fiscalyears.php
7138
7139 25-Jul-2008 Joe Hunt
7140 # Minor adjustments
7141 $ /includes/page/header.inc
7142   /manufacturing/work_order_release.php
7143   
7144 25-Jul-2008 Joe Hunt
7145 # Default application setting does not work [0000034]
7146 $ /includes/page/header.inc
7147
7148 25-Jul-2008 Joe Hunt
7149 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7150 $ config.php
7151
7152 25-Jul-2008 Joe Hunt
7153 # Missing GL transactions when producing advanced manufacturing [0000032].
7154 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7155
7156 24-Jul-2008 Janusz Dobrowolski
7157 + Added fatal error handling during ajax calls - [0000003] closed
7158 $ includes/session.inc
7159 # Fixed hints for lists without submit [0000026]
7160 $ includes/ui/ui_lists.inc
7161 # Removed not used file (related to [0000023])
7162 $ sql/basic.sql
7163
7164 24-Jul-2008 Joe Hunt
7165 # Pressing the link in the meta_forward function may result in a blank page.
7166 $ /includes/ui/ui_controls.inc
7167
7168 23-Jul-2008 Joe Hunt
7169 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7170 $ /gl/gl_bank.php
7171   /gl/includes/gl_bank_ui.inc
7172   
7173 22-Jul-2008 Janusz Dobrowolski
7174 # Corrected backup maintenance page display during script download.
7175 $ /admin/backups.php
7176
7177 20-Jul-2008 Janusz Dobrowolski
7178 # Corrected reports page display after yesterday change.
7179 $ /reporting/reports_main.php
7180
7181 19-Jul-2008 Janusz Dobrowolski
7182 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7183 $ /admin/backups.php
7184   /reporting/reports_main.php
7185 + Support for js only divs/pages.
7186 $ /includes/main.inc
7187   /includes/ui/ui_controls.inc
7188   /js/inserts.js
7189 # Fixed page usability in non-js mode.
7190 $ /sales/inquiry/sales_orders_view.php
7191 # Small table view fix
7192 $ /admin/inst_lang.php
7193
7194 18-Jul-2008 Janusz Dobrowolski
7195 + Added optional processing progressbar for submit buttons
7196 $ /includes/ui/ui_input.inc
7197   /includes/ui/ui_lists.inc
7198   /js/inserts.js
7199   /themes/aqua/images/progressbar.gif (new)
7200   /themes/cool/images/progressbar.gif (new)
7201   /themes/default/images/progressbar.gif (new)
7202 # Fixed database error after empty supplier search result [0000022]
7203 $ /purchasing/supplier_credit.php
7204   /purchasing/supplier_invoice.php
7205 # Fixed focus after update
7206 $ /admin/company_preferences.php
7207 # Fixed message typo.
7208 $ /admin/create_coy.php
7209 # Fixed line edition layout
7210 $ /inventory/includes/item_adjustments_ui.inc
7211
7212 18-Jul-2008 Joe Hunt
7213 # Parse error fixed [0000021] in customer_credit_invoice.php
7214 $ /sales/customer_credit_invoice.php
7215
7216 15-Jul-2008 Janusz Dobrowolski
7217 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7218 $ /sales/customer_delivery.php
7219
7220 14-Jul-2008 Janusz Dobrowolski
7221 # Fixed bug [0000017] - error while checking qoh
7222 $ /includes/ui/items_cart.inc
7223   /manufacturing/work_order_issue.php
7224 # Fixed ajax update
7225 $ /gl/manage/gl_accounts.php
7226
7227 13-Jul-2008 Joe Hunt
7228 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7229 $ /reporting/rep709.php
7230
7231 12-Jul-2008 Joe Hunt
7232 ! Rewrite of Tax Report (rep709.php).
7233 $ /reporting/rep709.php
7234
7235 09-Jul-2008 Janusz Dobrowolski
7236 # Corrections to maximum input lengths
7237 $ /gl/manage/bank_accounts.php
7238   /gl/manage/gl_account_classes.php
7239 # Fixed spare Back link on restricted pages
7240 $ /includes/session.inc
7241 # Fixed bank_account_types_list()
7242 $ /includes/ui/ui_lists.inc
7243 # Fixed warning about unexisting POST var
7244 $ /sales/manage/customers.php
7245
7246 08-Jul-2008 Janusz Dobrowolski
7247 # Added validation of entered quantities
7248 $ /sales/customer_credit_invoice.php
7249 # Fixed ajax update (0000015) and quantity checks
7250 $ /sales/customer_delivery.php
7251   /sales/customer_invoice.php
7252 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7253 $ /sales/includes/db/sales_delivery_db.inc
7254   /sales/includes/db/sales_invoice_db.inc
7255   /sales/includes/sales_db.inc
7256 # Fixed setting document date to Today() 
7257 $ /sales/includes/cart_class.inc
7258
7259 08-Jul-2008 Joe Hunt
7260 + Addition in test of duplicate fiscal year
7261 $ /admin/fiscalyears.php
7262
7263 07-Jul-2008 Joe Hunt
7264 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7265 $ /sales/manage/sales_types.php
7266
7267 07-Jul-2008 Janusz Dobrowolski
7268 + Added ajax
7269 $ /admin/fiscalyears.php
7270   /inventory/purchasing_data.php
7271 # Corrected factor parameter checking (fixes 00000012)
7272 $ /sales/includes/sales_db.inc
7273 ! Changed selector for fiscal year functions to id
7274 $ /admin/db/company_db.inc
7275 # Checking options parameter for combos 
7276 $ /includes/ui/ui_lists.inc
7277
7278 06-Jul-2008 Janusz Dobrowolski
7279 + Ajax additions
7280 $ /admin/view_print_transaction.php
7281   /admin/void_transaction.php
7282   /dimensions/dimension_entry.php
7283   /manufacturing/work_order_entry.php
7284   /manufacturing/manage/bom_edit.php
7285   /sales/manage/customer_branches.php
7286 + Default value calculated for new prices
7287 $ /inventory/prices.php
7288 + Optional default value for input_num()
7289 $ /includes/ui/ui_input.inc
7290 + Submit on change option for currency lists
7291 $ /includes/ui/ui_lists.inc
7292 # factor parameter in get_price() is now optional
7293 $ /sales/includes/sales_db.inc
7294 # Smaller fix to ajax page content update
7295 $ /sales/manage/customers.php
7296
7297 05-Jul-2008 Janusz Dobrowolski
7298 + Ajax additions
7299 $ /admin/change_current_user_password.php
7300   /admin/company_preferences.php
7301   /admin/forms_setup.php
7302   /admin/gl_setup.php
7303   /admin/payment_terms.php
7304   /admin/shipping_companies.php
7305   /admin/users.php
7306   /inventory/manage/item_categories.php
7307   /inventory/manage/item_units.php
7308   /inventory/manage/locations.php
7309   /inventory/manage/movement_types.php
7310   /manufacturing/manage/work_centres.php
7311   /sales/manage/credit_status.php
7312   /sales/manage/sales_areas.php
7313   /sales/manage/sales_people.php
7314   /sales/manage/sales_types.php
7315   /taxes/item_tax_types.php
7316   /taxes/tax_groups.php
7317   /taxes/tax_types.php
7318 # Gettext fixes
7319 $ /gl/manage/bank_accounts.php
7320   /gl/manage/bank_trans_types.php
7321   /gl/manage/currencies.php
7322   /gl/manage/gl_account_classes.php
7323   /gl/manage/gl_account_types.php
7324   /gl/manage/gl_accounts.php
7325
7326 04-Jul-2008 Janusz Dobrowolski
7327 + Ajax additions
7328   /gl/inquiry/bank_inquiry.php
7329   /gl/inquiry/gl_account_inquiry.php
7330   /gl/inquiry/gl_trial_balance.php
7331   /gl/manage/bank_accounts.php
7332   /gl/manage/bank_trans_types.php
7333   /gl/manage/currencies.php
7334   /gl/manage/exchange_rates.php
7335   /gl/manage/gl_account_classes.php
7336   /gl/manage/gl_account_types.php
7337   /gl/manage/gl_accounts.php
7338 ! Changed layout for simple db table editor pages
7339 $ /includes/ui/ui_input.inc
7340 - Removed unused GL account settings.
7341 $ /admin/gl_setup.php
7342   /admin/db/company_db.inc
7343   /gl/manage/gl_accounts.php
7344 # Fixed default sales account for customer branch.
7345 $ /admin/gl_setup.php
7346   /sales/manage/customer_branches.php
7347 # Fixed focus after ajax page reload.
7348 $ /includes/ajax.inc
7349 # Fixed optional submit for yesno and gl_all_accounts lists.
7350 $ /includes/ui/ui_lists.inc
7351
7352 01-Jul-2008 Janusz Dobrowolski
7353 + Ajax additions
7354   /gl/bank_transfer.php
7355   /gl/gl_budget.php
7356   /gl/gl_journal.php
7357   /gl/includes/ui/gl_journal_ui.inc
7358 + Added client side calculations for budget
7359   /gl/gl_budget.php
7360   /js/budget.js
7361 # Fixed default POST assigning [fixes 0000009]
7362   /includes/ui/ui_lists.inc
7363 # Fixed submit type in submit_row()
7364   /includes/ui/ui_input.inc
7365 # Small display fix
7366   /gl/manage/currencies.php
7367 ! Code cleanup
7368   /gl/gl_bank.php
7369   /gl/includes/ui/gl_bank_ui.inc
7370   /inventory/adjustments.php
7371   /inventory/transfers.php
7372   /purchasing/po_entry_items.php
7373   /sales/sales_order_entry.php
7374   /sales/credit_note_entry.php
7375
7376 29-Jun-2008 Janusz Dobrowolski
7377 ! Rewritten bank deposit/payment related files, added ajax
7378   /gl/gl_deposit.php (removed)
7379   /gl/gl_payment.php (removed)
7380   /gl/gl_bank.php (added)
7381   /gl/includes/ui/gl_bank_ui.inc (new file)
7382   /gl/includes/ui/gl_deposit_ui.inc (removed)
7383   /gl/includes/ui/gl_payment_ui.inc (removed)
7384   /gl/includes/db/gl_db_banking.inc
7385   /gl/gl_journal.php
7386   /manufacturing/search_work_orders.php
7387   /applications/generalledger.php
7388 + Added fallback flag for non-js mode only ui elements
7389 $ /js/inserts.js
7390 ! Default value from POST for check_box,hidden and text_cells inputs
7391 $ /includes/ui/ui_input.inc
7392 ! Rewritten non-sql list selectors
7393 $ /includes/ui/ui_lists.inc
7394   /purchasing/inquiry/supplier_allocation_inquiry.php
7395   /purchasing/inquiry/supplier_inquiry.php
7396 ! Added trans_type parameter to items_cart()  
7397 $ /includes/ui/items_cart.inc
7398   /inventory/adjustments.php
7399   /inventory/transfers.php
7400   /manufacturing/work_order_issue.php
7401
7402 27-Jun-2008 Janusz Dobrowolski
7403 + Ajax additions
7404 $ /dimensions/dimension_entry.php
7405   /dimensions/inquiry/search_dimensions.php
7406   /manufacturing/work_order_add_finished.php
7407   /manufacturing/work_order_issue.php
7408   /manufacturing/work_order_release.php
7409   /manufacturing/includes/work_order_issue_ui.inc
7410   /manufacturing/search_work_orders.php
7411 ! Default $selected_id=null (ie current $_POST value) for all lists;
7412    standard view (ie with search box) of stock_component_list()
7413 $ /includes/ui/ui_lists.inc
7414 # Fixed selection for outstanding work orders
7415 $ /manufacturing/search_work_orders.php
7416 # Fixed stock item links
7417 $ /inventory/includes/item_adjustments_ui.inc
7418   /inventory/includes/stock_transfers_ui.inc
7419 # Fixed typo in menu option
7420 $ /applications/manufacturing.php
7421
7422 27-Jun-2008 Joe Hunt
7423 # Minor html adjustment in login.php
7424 $ /access/login.php
7425 # Fixed a bug when trying to create a duplicate year
7426 $ /admin/fiscalyears.php
7427 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7428 $ /applications/manufacturing.php
7429
7430 26-Jun-2008 Janusz Dobrowolski
7431 + Ajax additions
7432 $ /includes/ui/ui_lists.inc
7433   /inventory/adjustments.php
7434   /inventory/cost_update.php
7435   /inventory/prices.php
7436   /inventory/transfers.php
7437   /inventory/includes/item_adjustments_ui.inc
7438   /inventory/includes/stock_transfers_ui.inc
7439   /inventory/inquiry/stock_movements.php
7440   /inventory/manage/items.php
7441   /manufacturing/work_order_entry.php
7442   /purchasing/po_entry_items.php
7443 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7444 $ /includes/ui/items_cart.inc
7445 # Fixed bug 0000008 (call to no more existing function)
7446 $ /sales/includes/db/sales_types_db.inc
7447
7448 25-Jun-2008 Joe Hunt
7449 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7450 $ /purchasing/includes/ui/invoice_ui.inc
7451
7452 25-Jun-2008 Janusz Dobrowolski
7453 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7454 $ /purchasing/includes/ui/invoice_ui.inc
7455
7456 25-Jun-2008 Joe Hunt
7457 # Fixed bug when updating/saving Tax Group Items
7458 $ /includes/ui/ui_lists.inc
7459
7460 24-Jun-2008 Joe Hunt
7461 # Fixed inconsistencies in customer and supplier aging 
7462 $ /sales/includes/db/customers_db.inc
7463   /sales/inquiry/customer_inquiry.php
7464   /purchasing/includes/db/suppliers_db.inc
7465   /reporting/rep102.php
7466   /reporting/rep202.php
7467 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7468 $ /sales/sales_order_entry.php
7469
7470
7471 23-Jun-2008 Janusz Dobrowolski
7472 + Ajax additions to sales and purchasing modules
7473 $ /purchasing/po_receive_items.php
7474   /purchasing/supplier_credit.php
7475   /purchasing/supplier_credit_grns.php
7476   /purchasing/supplier_invoice.php
7477   /purchasing/supplier_invoice_grns.php
7478   /purchasing/supplier_trans_gl.php
7479   /purchasing/allocations/supplier_allocate.php
7480   /purchasing/includes/ui/invoice_ui.inc
7481   /sales/customer_credit_invoice.php
7482   /sales/allocations/customer_allocate.php
7483 # Fixed edition of purchase order (bug #0000001)
7484 $ /purchasing/includes/ui/po_ui.inc
7485 ! Improved client side allocation functions
7486 $ /js/allocate.js
7487 + Optional coloured price_format()
7488 $ /js/utils.js
7489   /js/inserts.js
7490 ! Async update of locations selector
7491 $ /includes/ui/ui_lists.inc
7492 # Fixed warning on pages without default focus.
7493 $ /includes/ui/ui_controls.inc
7494 # Fixed initial display for numeric inputs with dec=0. 
7495 $ /includes/ui/ui_input.inc
7496
7497 21-Jun-2008 Janusz Dobrowolski
7498 + Ajax additions to sales and purchasing modules
7499 $ /purchasing/po_entry_items.php
7500   /purchasing/supplier_payment.php
7501   /purchasing/allocations/supplier_allocate.php
7502   /purchasing/includes/ui/po_ui.inc
7503   /purchasing/inquiry/po_search.php
7504   /purchasing/inquiry/po_search_completed.php
7505   /purchasing/inquiry/supplier_allocation_inquiry.php
7506   /purchasing/inquiry/supplier_inquiry.php
7507   /purchasing/manage/suppliers.php
7508   /sales/manage/customers.php
7509
7510 21-Jun-2008 Joe Hunt
7511 + Added upload functionality to company logo. Better names on lists search.
7512 $ /admin/company_preferences.php
7513 ! Better layout on company logo print-out
7514 $ /reporting/includes/header2.inc
7515
7516 ---------------------------------------Release Candidate 2-------------------------------
7517 20-Jun-2008 Joe Hunt
7518 ! 2.0 Release Candidate 2
7519 $ config.php
7520   update.html
7521   
7522 20-Jun-2008 Joe Hunt
7523 ! In reorder_level.php the heading gets updated as well
7524 $ /inventory/reorder_level.php
7525 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7526 $ /inventory/manage/item_units.php
7527
7528 20-Jun-2008 Janusz Dobrowolski
7529 # Proper error handling even after exit() call.
7530 $ /includes/errors.inc
7531   /includes/main.inc
7532   /includes/session.inc
7533 # Fixed initial combo selection.
7534   /includes/ui/ui_lists.inc
7535 # Layout fixes to customer edition.
7536   /sales/manage/customers.php
7537 # Added order table reload after template option change
7538   /sales/inquiry/sales_orders_view.php
7539
7540 19-Jun-2008 Janusz Dobrowolski
7541 + Added ajax improvements
7542 $ /purchasing/allocations/supplier_allocation_main.php
7543   /sales/customer_delivery.php
7544   /sales/customer_invoice.php
7545   /sales/allocations/customer_allocation_main.php
7546   /sales/manage/customers.php
7547 + Ajax added to check helper function
7548 $ /includes/ui/ui_input.inc
7549 # Fixing database error in branch exist check on empty customer_id
7550 $ /includes/data_checks.inc
7551 # Layout fix for hyperlink_params_td()
7552 $ /includes/ui/ui_controls.inc
7553 # Fix for initial combo position
7554 $ /includes/ui/ui_lists.inc
7555 # Fix to select onchange extension
7556 $ /js/inserts.js
7557
7558 19-Jun-2008 Joe Hunt
7559 ! changed so the due date is updated when changing customer in direct invoice.
7560 $ /sales/includes/ui/sales_order_ui.inc
7561
7562 19-Jun-2008 Joe Hunt
7563 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7564 $ /sales/customer_credit_invoice.php
7565
7566 18-Jun-2008 Janusz Dobrowolski
7567 + Added ajax improvements
7568 $ /sales/credit_note_entry.php
7569   /sales/customer_payments.php
7570   /sales/sales_order_entry.php
7571   /sales/includes/ui/sales_credit_ui.inc
7572   /sales/includes/ui/sales_order_ui.inc
7573   /sales/inquiry/customer_allocation_inquiry.php
7574   /sales/inquiry/customer_inquiry.php
7575 + Added optional trigger parameter to div_start()
7576 $ /includes/ui/ui_controls.inc
7577 + Added dec attribute ajax update for amount fields 
7578 $ /includes/ui/ui_input.inc
7579 + Ajaxified stock item types and credit types lists
7580 $ /includes/ui/ui_lists.inc
7581 # Fixed onblur for amount fields, extended onchange event handling for selects
7582 $ /js/inserts.js
7583 # Fixed addAssign() js handler for nonstandard attributes
7584 $ /js/utils.js
7585 # Fixed bug in stock item image upload
7586 $ /inventory/manage/items.php
7587
7588 17-Jun-2008 Joe Hunt
7589 ! More files with Quantity routines needed fix due to php4 related issue.
7590 $ /includes/current_user.inc
7591   /manufacturing/work_order_entry.php
7592   /manufacturing/inquiry/where_used_inquiry.php
7593   /manufacturing/manage/bom_edit.php
7594   /purchasing/po_receive_items.php
7595   /purchasing/supplier_credit_grns.php
7596   /purchasing/supplier_invoice_grns.php
7597   /sales/customer_credit_invoice.php
7598   /sales/includes/ui/sales_order_ui.inc
7599
7600 16-Jun-2008 Joe Hunt
7601 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7602 $ /reporting/includes/header2.inc
7603   /reporting/doctext.inc
7604   /reporting/doctext2.inc
7605   
7606 16-Jun-2008 Joe Hunt
7607 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7608 $ /includes/current_user.inc
7609   /includes/ui/ui_input.inc
7610   /includes/ui/ui_lists.inc
7611   /inventory/reorder_level.inc
7612   /inventory/includes/item_adjustments_ui.inc
7613   /inventory/includes/stock_transfers_ui.inc
7614   /inventory/includes/db/items_units_db.inc
7615   /inventory/inquiry/stock_movements.php
7616   /inventory/inquiry/stock_status.php
7617   /inventory/manage/item_units.php
7618   /inventory/view/view_adjustment.php
7619   /inventory/view/view_transfer.php
7620   /manufacturing/search_work_orders.php
7621   /manufacturing/work_order_entry.php
7622   /manufacturing/includes/manufacturing_ui.inc
7623   /manufacturing/includes/work_order_issue_ui.inc
7624   /manufacturing/inquiry/where_used_inquiry.php
7625   /manufacturing/manage/bom_edit.php
7626   /manufacturing/view/wo_issue_view.php
7627   /manufacturing/view/wo_production_view.php
7628   /purchasing/po_receive_items.php
7629   /purchasing/supplier_credit_grns.php
7630   /purchasing/supplier_invoice_grns.php
7631   /purchasing/includes/ui/invoice_ui.inc
7632   /purchasing/includes/ui/po_ui.inc
7633   /purchasing/view/view_grn.php
7634   /purchasing/view/view_po.php
7635   /reporting/rep105.php
7636   /reporting/rep107.php
7637   /reporting/rep108.php
7638   /reporting/rep109.php
7639   /reporting/rep110.php
7640   /reporting/rep204.php
7641   /reporting/rep209.php
7642   /reporting/rep301.php
7643   /reporting/rep302.php
7644   /reporting/rep303.php
7645   /reporting/rep401.php
7646   /sales/customer_credit_invoice.php
7647   /sales/customer_delivery.php
7648   /sales/customer_invoice.php
7649   /sales/includes/ui/sales_credit_ui.inc
7650   /sales/includes/ui/sales_order_ui.inc
7651   /sales/view/view_credit.php
7652   /sales/view/view_dispatch.php
7653   /sales/view/view_invoice.php
7654   /sales/view/view_sales_order.php
7655   
7656 15-Jun-2008 Janusz Dobrowolski
7657 + Ajax driven delivery and order queries.
7658 $ /sales/inquiry/sales_deliveries_view.php
7659   /sales/inquiry/sales_orders_view.php
7660 + Added searchbox class selector for text inputs with onchange event handlers.
7661 ! Added text selection after focus.
7662 $ /js/inserts.js
7663   /js/utils.js
7664 + Added submit_on_change option to ref input functions, fixed data picker
7665 $ /includes/ui/ui_input.inc
7666 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7667 $ /includes/ui/ui_lists.inc
7668
7669 15-Jun-2008 Joe Hunt
7670 # Changed so Invoice Template gets the current day instead of original day.
7671 $ /sales/sales_order_entry.php
7672
7673 15-Jun-2008 Joe Hunt
7674 # Bug in tax_types_list (spec_id)
7675 $ /includes/ui/ui_lists.inc
7676
7677 14-Jun-2008 Joe Hunt
7678 # Minor annoying layout bug in stock movements.
7679 $ /inventory/inquiry/stock_movements.php
7680
7681 14-Jun-2008 Joe Hunt
7682 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7683   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7684 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7685   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7686 $ /includes/ui/ui_lists.inc
7687   /sales/includes/db/sales_invoice_db.inc
7688   /sales/includes/db/sales_credit_db.inc
7689   /sales/manage/customer_branches.php
7690   .
7691 12-Jun-2008 Joe Hunt
7692 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7693 $ /reporting/reports_main.php
7694   /reporting/rep304.php (new file)
7695   
7696 ---------------------------------------Release Candidate 1-------------------------------
7697 10-Jun-2008 Janusz Dobrowolski
7698 # Some more fixes related to ajax combos usage
7699 $ /includes/ui/ui_lists.inc
7700   /inventory/cost_update.php
7701   /inventory/prices.php
7702   /inventory/purchasing_data.php
7703   /inventory/reorder_level.php
7704   /inventory/includes/item_adjustments_ui.inc
7705   /inventory/inquiry/stock_status.php
7706   /manufacturing/inquiry/where_used_inquiry.php
7707   /manufacturing/manage/bom_edit.php
7708   /purchasing/includes/ui/po_ui.inc
7709 # Fixed focus issues
7710 $ /gl/gl_journal.php
7711   /gl/gl_deposit.php
7712   /gl/gl_payment.php
7713   /js/inserts.js
7714   
7715 09-Jun-2008 Janusz Dobrowolski
7716 # Some additional fixes related to last big committment
7717 $ /gl/gl_journal.php
7718   /gl/gl_deposit.php
7719   /gl/gl_payment.php
7720   /includes/ajax.inc
7721   /includes/reserved.inc
7722   /includes/ui/ui_lists.inc
7723   /includes/ui/ui_view.inc
7724   /js/inserts.js
7725   /js/utils.js
7726   /sales/includes/ui/sales_order_ui.inc
7727   /themes/default/default.css
7728   /themes/aqua/default.css
7729   /themes/cool/default.css
7730
7731 08-Jun-2008 Joe Hunt
7732 ! Preparing for release candidate 1
7733 $ config.php
7734
7735 08-Jun-2008 Joe Hunt
7736 ! Set 'max_execution_time' to 60 seconds by ini_set.
7737 $ /install/save.php
7738
7739 07-Jun-2008 Joe Hunt
7740 # Fixed a layout bug in footer.inc
7741 $ /includes/page/footer.inc
7742
7743 07-Jun-2008 Joe Hunt
7744 ! Changed install.html and update.html
7745 $ install.html
7746   update.html
7747 + New files, change_current_user_password.php and alter2.sql
7748 $ /admin/change_current_user_password.php
7749   /sql/alter2.sql
7750 ! Changed some files for layout
7751 $ /lang/en_US/stylesheet.css
7752   /themes/aqua/default.css
7753   /themes/aqua/renderer.php
7754   /themes/cool/default.css
7755   /themes/cool/renderer.php
7756   /themes/default/default.css
7757   /themes/default/renderer.php
7758 ! Changed install sql scripts
7759 $ /sql/en_US-demo.sql
7760   /sql/en_US-new.sql
7761   
7762 07-Jun-2008 Janusz Dobrowolski
7763 + Added ajax functionality and ui hints to sales form entry pages.
7764 $ /sales/sales_order_entry.php
7765   /sales/includes/ui/sales_order_ui.inc
7766 + Added option for hints display, changed input/lists functions API
7767 $ /admin/display_prefs.php
7768   /admin/db/users_db.inc
7769   /includes/current_user.inc
7770   /includes/prefs/userprefs.inc
7771   /includes/ui/ui_input.inc
7772   /themes/default/renderer.php
7773   /sql/alter.sql
7774 + List functions rewrite. Added ajax functionality, universal combo_input().
7775 $ /includes/ui/ui_lists.inc
7776 + Ajaxified exchange_rate_display()
7777 $ /includes/ui/ui_view.inc
7778 + Added methods for setting focus and page reload to $Ajax class
7779 $ /includes/ajax.inc
7780   /includes/main.inc
7781 + Added comma separated css element selectors
7782 $ /js/behaviour.js
7783 ! Searchable select js changes related to new ui_lists.inc changes
7784 $ /js/inserts.js
7785   /js/utils.js
7786 + Additional style definitions for various ajax controls
7787 $ /themes/default/default.css
7788 ! Fixes related to changed input/lists API and ajax extensions
7789 $ /admin/company_preferences.php
7790   /admin/fiscalyears.php
7791   /admin/forms_setup.php
7792   /admin/gl_setup.php
7793   /dimensions/dimension_entry.php
7794   /dimensions/inquiry/search_dimensions.php
7795   /gl/bank_transfer.php
7796   /gl/includes/ui/gl_deposit_ui.inc
7797   /gl/includes/ui/gl_journal_ui.inc
7798   /gl/includes/ui/gl_payment_ui.inc
7799   /gl/inquiry/bank_inquiry.php
7800   /gl/inquiry/gl_account_inquiry.php
7801   /gl/inquiry/gl_trial_balance.php
7802   /gl/manage/gl_account_types.php
7803   /gl/manage/gl_accounts.php
7804   /includes/ui/ui_controls.inc
7805   /inventory/includes/item_adjustments_ui.inc
7806   /inventory/includes/stock_transfers_ui.inc
7807   /inventory/inquiry/stock_movements.php
7808   /manufacturing/search_work_orders.php
7809   /manufacturing/work_order_add_finished.php
7810   /manufacturing/work_order_entry.php
7811   /manufacturing/includes/work_order_issue_ui.inc
7812   /manufacturing/manage/bom_edit.php
7813   /purchasing/supplier_payment.php
7814   /purchasing/includes/ui/grn_ui.inc
7815   /purchasing/includes/ui/invoice_ui.inc
7816   /purchasing/includes/ui/po_ui.inc
7817   /purchasing/inquiry/po_search.php
7818   /purchasing/inquiry/po_search_completed.php
7819   /purchasing/inquiry/supplier_allocation_inquiry.php
7820   /purchasing/inquiry/supplier_inquiry.php
7821   /sales/customer_credit_invoice.php
7822   /sales/customer_delivery.php
7823   /sales/customer_invoice.php
7824   /sales/includes/ui/sales_credit_ui.inc
7825   /sales/inquiry/customer_allocation_inquiry.php
7826   /sales/inquiry/customer_inquiry.php
7827   /sales/inquiry/sales_deliveries_view.php
7828   /sales/inquiry/sales_orders_view.php
7829   /taxes/tax_groups.php
7830
7831 06-Jun-2008 Joe Hunt
7832 # Final fixes in html layout
7833 $ /admin/create_coy.php
7834   /gl/gl_deposit.php
7835   /gl/gl_payment.php
7836   /gl/manage/exchange_rates.php
7837   /inventory/prices.php
7838   /inventory/purchasing_date.php
7839   /inventory/reorder_level.php
7840   /inventory/inquiry/stock_status.php
7841   /manufacturing/inquiry/where_used_inquiry.php
7842   /manufacturing/manage/bom_edit.php
7843   
7844 05-Jun-2008 Joe Hunt
7845 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7846 $ /includes/ui/ui_view.inc
7847 # Fixed a html layout bug
7848 $ /includes/page/header.inc
7849
7850 31-May-2008 Joe Hunt
7851 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7852 $ /gl/view/gl_deposit_view.php
7853   /gl/view/gl_payment_view.php
7854   /includes/ui/ui_controls.inc
7855   /includes/ui/ui_lists.inc
7856   /includes/ui/ui_view.inc
7857   /manufacturing/work_order_add_finished.php
7858   /manufacturing/includes/manufacturing_ui.inc
7859   /manufacturing/view/work_order_view.php
7860   /manufacturing/view/wo_issue_view.php
7861   /sales/inquiry/customer_allocation_inquiry.php
7862   /sales/inquiry/customer_inquiry.php
7863
7864 30-May-2008 Joe Hunt
7865 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7866 $ /inventory/inquiry/stock_movements.php
7867   /reporting/rep302.php
7868
7869 28-May-2008 Joe Hunt
7870 # More bugs related to debtor_trans changes (positive amounts)
7871 $ /gl/includes/db/gl_db_banking.inc
7872   /sales/allocations/customer_allocate.php
7873   /sales/includes/db/custalloc_db.inc
7874   /sales/inquiry/customer_allocation_inquiry.php
7875
7876 27-May-2008 Joe Hunt
7877 # Changed more files with new html/css.
7878 $ /includes/page/header.inc
7879   /purchasing/inquiry/supplier_allocation_inquiry.php
7880   /sales/credit_note_entry.php
7881   
7882 26-May-2008 Joe Hunt
7883 # Fixed many minor bugs, new ones as well as debtor_trans related.
7884 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7885 $ /admin/backups.php
7886   /admin/create_coy.php
7887   /admin/inst_lang.php
7888   /admin/inst_module.php
7889   /gl/manage/exchange_rates.php
7890   /includes/session.inc
7891   /includes/page/header.inc
7892   /includes/ui/ui_controls.inc
7893   /includes/ui/ui_input.inc
7894   /includes/ui/ui_lists.inc
7895   /includes/ui/ui_view.inc
7896   /purchasing/allocations/supplier_allocate.php
7897   /sales/allocations/customer_allocate.php
7898   /sales/includes/db/sales_credit_db.inc
7899   /sales/inquiry/customer_allocation_inquiry.php
7900   /themes/aqua/default.css
7901   /themes/cool/default.css
7902   /themes/default/default.css
7903   
7904 23-May-2008 Joe Hunt
7905 # Minor bug in dimensions.php (Outstanding Dimensions)
7906 $ /applications/dimensions.php
7907   /dimensions/inquiry/search_dimensions.php
7908   
7909 23-May-2008 Janusz Dobrowolski
7910 ! Include file order / error handling order fixed once again.
7911 $ /includes/main.inc
7912   /includes/session.inc
7913   
7914 23-May-2008 Joe Hunt
7915 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7916   correct renderer.php.
7917 $ frontaccounting.php
7918   /includes/page/header.inc
7919   /includes/page/footer.inc
7920   /themes/default/renderer.php
7921   /themes/cool/renderer.php
7922   /themes/aqua/renderer.php
7923
7924 22-May-2008 Janusz Dobrowolski
7925 ! Error handler switching moved to session.inc for early error catching
7926 $ /includes/main.inc
7927   /includes/session.inc
7928 ! Cosmetic cleanup
7929   /js/utils.js
7930   
7931 18-May-2008 Janusz Dobrowolski
7932 # Added explicit ob_end_flush() on shutdown needed for php5
7933 $ /includes/main.inc
7934 # Fixed for www servers on nonstandard listening ports.
7935 $ /js/JsHttpRequest.js
7936
7937 18-May-2008 Joe Hunt
7938 # Bug when inserting new records in debtor_trans.
7939 $ /sales/includes/db/cust_trans_db.inc
7940
7941 16-May-2008 Janusz Dobrowolski
7942 + Rewritten errors/messages handling, unified for ajax/user/php errors
7943 $ /includes/errors.inc
7944   /includes/main.inc
7945   /includes/ui/ui_msgs.inc
7946 + Framework extended for ajax functionality, javascript code organization improvements.
7947 $ /config.php
7948   /includes/JsHttpRequest.php (new file)
7949   /includes/ajax.inc (new file)
7950   /includes/current_user.inc
7951   /includes/session.inc
7952   /includes/lang/language.php
7953   /includes/page/footer.inc
7954   /includes/page/header.inc
7955   /includes/ui/ui_controls.inc
7956   /includes/ui/ui_input.inc
7957   /includes/ui/ui_view.inc
7958   /js/JsHttpRequest.js (new file)
7959   /js/allocate.js (new file)
7960   /js/utils.js (new file)
7961   /js/behaviour.js
7962   /js/inserts.js
7963   /themes/aqua/images (new dir)
7964   /themes/aqua/images/button_ok.png (new file)
7965   /themes/aqua/images/locate.png (new file)
7966   /themes/cool/images (new dir)
7967   /themes/coll/images/button_ok.png (new file)
7968   /themes/coll/images/locate.png (new file)
7969   /themes/default/images/button_ok.png (new file)
7970   /themes/default/images/progressbar.gif (new file)
7971   /themes/default/images/progressbar1.gif (new file)
7972   /themes/default/images/progressbar2.gif (new file)
7973   /themes/default/default.css
7974   /themes/aqua/default.css
7975   /themes/cool/default.css
7976 ! Payment allocation js functions moved to allocate.js
7977 $ /purchasing/allocations/supplier_allocate.php 
7978   /sales/allocations/customer_allocate.php
7979 ! Some initializations moved from sales_order_ui.inc
7980 $ /sales/includes/cart_class.inc
7981 + Added javascript compression routine
7982 $ /includes/main.inc
7983
7984 14-May-2008 Joe Hunt
7985 # Minor bugs in the former fixing.
7986 $ /includes/ui/ui_lists.inc
7987
7988 14-May-2008 Joe Hunt
7989 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7990   the records when there were no search values.
7991 $ /includes/ui/ui_lists.inc
7992
7993 09-May-2008 Joe Hunt
7994 ! Due to differences in Javascript the script update_db.php had to be changed.
7995 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7996 $ /update_db.php
7997   /sql/en_US-new.sql
7998   /sql/en_US-demo.sql
7999   
8000 09-May-2008 Janusz Dobrowolski
8001 # Automatic calculation of not set item prices from home currency and base sales type settings.
8002 $ /admin/company_preferences.php
8003   /admin/db/company_db.inc
8004   /includes/ui/ui_lists.inc
8005   /sales/includes/cart_class.inc
8006   /sales/includes/sales_db.inc
8007   /sales/includes/db/sales_order_db.inc
8008   /sales/includes/db/sales_types_db.inc
8009   /sales/includes/ui/sales_credit_ui.inc
8010   /sales/includes/ui/sales_order_ui.inc
8011   /sales/manage/sales_types.php
8012   /sql/alter.sql
8013 # Fixed dev bug blocking change of price on order entry.
8014 $ /sales/includes/ui/sales_order_ui.inc
8015 # Small display fix
8016 $ /sales/manage/sales_people.php
8017
8018 30-Apr-2008 Joe Hunt
8019 # Fixed price update also in purchase order
8020 $ /purchasing/includes/ui/po_ui.inc
8021
8022 30-Apr-2008 Janusz Dobrowolski
8023 # Fixed price update when changing item in sales order.
8024 $ /includes/ui/ui_lists.inc
8025   /js/inserts.js
8026   /sales/includes/ui/sales_order_ui.inc
8027
8028 24-Apr-2008 Janusz Dobrowolski
8029 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8030 $ /company/0/reporting (added new directory)
8031   /company/0/reporting/index.php
8032   /admin/create_coy.php
8033   /reporting/includes/reports_classes.inc
8034 # Warnings turned off in case of charset not supported by htmlspecialchars().
8035 $ /includes/db/connect_db.inc
8036 # Added content type encoding header
8037 $ /includes/page/header.inc
8038
8039 24-Apr-2008 Joe Hunt
8040 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8041   /includes/prefs/sysprefs.inc
8042 $ /includes/ui/items_cart.inc  
8043 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8044 $ /reporting/includes/pdf_report.inc
8045
8046 23-Apr-2008 Joe Hunt
8047 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8048   It will make it easier to design your own document layouts.
8049 $ /reporting/includes/pdf_report.inc
8050   /reporting/includes/header2.inc (new file)
8051   
8052 20-Apr-2008 Janusz Dobrowolski
8053 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8054 $ /admin/create_coy.php
8055 ! Added missing include_once directives.
8056 $ /includes/ui/items_cart.inc
8057   /includes/ui/ui_lists.inc
8058   /includes/ui/ui_view.inc
8059 + Added ini default_charset unnecessary for planned ajax calls.
8060 $ /includes/lang/language.inc
8061
8062 19-Apr.2008 Joe Hunt
8063 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8064   ago wasn't removed.
8065 $ /reporting/includes/pdf_report.inc
8066
8067 18-Apr-2008 Janusz Dobrowolski
8068 # Additional checks on provisions and break point entry.
8069 $ /sales/manage/sales_people.php
8070 ! Modules purchasing, sales and taxes sealed against XSS attacks
8071 $ /install/save.php
8072   /admin/db/maintenance_db.inc
8073   /purchasing/includes/db/grn_db.inc
8074   /purchasing/includes/db/invoice_items_db.inc
8075   /purchasing/includes/db/po_db.inc
8076   /purchasing/includes/db/supp_trans_db.inc
8077   /purchasing/manage/suppliers.php
8078   /sales/includes/db/credit_status_db.inc
8079   /sales/includes/db/cust_trans_db.inc
8080   /sales/includes/db/cust_trans_details_db.inc
8081   /sales/includes/db/sales_order_db.inc
8082   /sales/includes/db/sales_types_db.inc
8083   /sales/manage/customer_branches.php
8084   /sales/manage/customers.php
8085   /sales/manage/sales_areas.php
8086   /sales/manage/sales_people.php
8087   /taxes/db/item_tax_types_db.inc
8088   /taxes/db/tax_groups_db.inc
8089   /taxes/db/tax_types_db.inc
8090
8091 18-Apr-2008 Joe Hunt
8092 ! Module gl sealed against XSS Attacks
8093 $ /gl/includes/db/gl_db_accounts.inc
8094   /gl/includes/db/gl_db_account_types.inc
8095   /gl/includes/db/gl_db_bank_accounts.inc
8096   /gl/includes/db/gl_db_bank_trans.inc
8097   /gl/includes/db/gl_db_bank_trans_types.inc
8098   /gl/includes/db/gl_db_currencies.inc
8099   /gl/includes/db/gl_db_trans.inc
8100   
8101 18-Apr-2008 Janusz Dobrowolski
8102 ! Modules admin and dimensions sealed against XSS attacks
8103 $ /admin/payment_terms.php
8104   /admin/shipping_companies.php
8105   /admin/db/company_db.inc
8106   /admin/db/maintenance_db.inc
8107   /admin/db/users_db.inc
8108   /admin/db/voiding_db.inc
8109   /dimensions/includes/dimensions_db.inc
8110
8111 18-Apr-2008 Joe Hunt
8112 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8113 $ /includes/db/comments_db.inc
8114   /includes/db/inventory_db.inc
8115   /includes/db/references_db.inc
8116   /inventory/includes/db/items_category_db.inc
8117   /inventory/includes/db/items_db.inc
8118   /inventory/includes/db/items_locations_db.inc
8119   /inventory/includes/db/items_units_db.inc
8120   /inventory/includes/db/movement_types_db.inc
8121   /manufacturing/includes/db/work_centres_db.inc
8122   /manufacturing/includes/db/work_orders_db.inc
8123   /manufacturing/includes/db/work_orders_quick_db.inc
8124   /manufacturing/includes/db/work_order_issues_db.inc
8125   /manufacturing/includes/db/work_order_produce_items_db.inc
8126   
8127 18-Apr-2008 Janusz Dobrowolski
8128 ! Changed db_escape function to avoid XSS attacks via js db injection
8129 $ /includes/db/connect_db.inc
8130 # Database inserts/updates secured against js injection
8131 $ /admin/db/maintenance_db.inc
8132   /gl/includes/db/gl_db_accounts.inc
8133   /purchasing/includes/db/po_db.inc
8134   /sales/sales_order_entry.php
8135   /sales/includes/db/sales_order_db.inc
8136
8137 16-Apr-2008 Joe Hunt
8138 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8139 $ /includes/ui/ui_lists.inc
8140
8141 09-Apr-2008 Janusz Dobrowolski
8142 # Fixed number formatting bug in standard cost update.
8143 $ /inventory/cost_update.php
8144
8145 -------------------- 2,0 Beta - released ----------------------------
8146
8147 06-Apr-2008 Joe Hunt
8148 ! Changed install.html and update.html to fit the new unstable release 2.0
8149 ! Changed demo sql script to fit the 2.0 unstable.
8150 $ install.html
8151   update.html
8152   /sql/en_US-demo.sql
8153   
8154 06-Apr-2008 Janusz Dobrowolski
8155 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8156   /sales/customer_invoice.php
8157 # Fixed typo causing error while adding new tax type.
8158   /taxes/tax_types.php
8159   
8160 05-Apr-2008 Joe Hunt
8161 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8162 $ /admin/create_coy.php
8163
8164 05-Apr-2008 Joe Hunt
8165 # Removed annoying warnings in several reports. 
8166 $ config.php 
8167   /reporting/rep102.php
8168   /reporting/rep104.php
8169   /reporting/rep201.php
8170   /reporting/rep203.php
8171   /reporting/rep705.php
8172   /reporting/rep706.php
8173   /reporting/rep707.php
8174   /reporting/rep709.php
8175   /reporting/reports_main.php
8176   /reporting/includes/pdf_report.inc
8177   
8178 04-Apr-2008 Janusz Dobrowolski
8179 # Javascript bugfix in selecting orders for template.
8180 $ /sales/inquiry/sales_orders_view.php
8181
8182 04-Apr-2008 Joe Hunt
8183 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8184 + Preparing for download of release 2.0b on SourceForge.
8185 $ config.php
8186   update.html
8187   /sql/en_US-new.sql
8188   /sql/en_US-demo.sql
8189   
8190 02-Apr-2008 Janusz Dobrowolski
8191 # Removed selector expansion on space key for multi-line selectors
8192 $ /js/inserts.js
8193 ! Hiding search button in combo selectors for javascript enabled browsers
8194 $ /includes/ui/ui_lists.inc
8195   /js/inserts.js
8196 + Focus set to invalid form field after submit check fail
8197 $ /admin/company_preferences.php
8198   /admin/fiscalyears.php
8199   /admin/gl_setup.php
8200   /admin/payment_terms.php
8201   /admin/shipping_companies.php
8202   /admin/users.php
8203   /admin/void_transaction.php
8204   /dimensions/dimension_entry.php
8205   /gl/bank_transfer.php
8206   /gl/gl_deposit.php
8207   /gl/gl_journal.php
8208   /gl/gl_payment.php
8209   /gl/manage/bank_accounts.php
8210   /gl/manage/bank_trans_types.php
8211   /gl/manage/currencies.php
8212   /gl/manage/exchange_rates.php
8213   /gl/manage/gl_account_classes.php
8214   /gl/manage/gl_account_types.php
8215   /gl/manage/gl_accounts.php
8216   /inventory/adjustments.php
8217   /inventory/cost_update.php
8218   /inventory/prices.php
8219   /inventory/purchasing_data.php
8220   /inventory/transfers.php
8221   /inventory/manage/item_categories.php
8222   /inventory/manage/item_units.php
8223   /inventory/manage/items.php
8224   /inventory/manage/locations.php
8225   /inventory/manage/movement_types.php
8226   /manufacturing/work_order_add_finished.php
8227   /manufacturing/work_order_entry.php
8228   /manufacturing/work_order_issue.php
8229   /manufacturing/work_order_release.php
8230   /manufacturing/manage/bom_edit.php
8231   /manufacturing/manage/work_centres.php
8232   /purchasing/po_entry_items.php
8233   /purchasing/po_receive_items.php
8234   /purchasing/supplier_credit.php
8235   /purchasing/supplier_credit_grns.php
8236   /purchasing/supplier_invoice.php
8237   /purchasing/supplier_invoice_grns.php
8238   /purchasing/supplier_payment.php
8239   /purchasing/supplier_trans_gl.php
8240   /purchasing/allocations/supplier_allocate.php
8241   /purchasing/manage/suppliers.php
8242   /sales/credit_note_entry.php
8243   /sales/customer_credit_invoice.php
8244   /sales/customer_delivery.php
8245   /sales/customer_invoice.php
8246   /sales/customer_payments.php
8247   /sales/sales_order_entry.php
8248   /sales/allocations/customer_allocate.php
8249   /taxes/item_tax_types.php
8250   /taxes/tax_groups.php
8251   /taxes/tax_types.php
8252 # Set default focus in update_db.php
8253 $ /admin/backups.php
8254
8255 29-Mar-2008 Janusz Dobrowolski
8256 # Changed gl_all_accounts_list() API
8257 $ /includes/ui/ui_lists.inc
8258 + Enhanced list accessability in kbd usage via space key
8259 $ js/inserts.js
8260
8261 28-Mar-2008 Janusz Dobrowolski
8262 # Fixed headers for various display mode
8263 $ /sales/inquiry/sales_orders_view.php
8264
8265 28-Mar-2008 Joe Hunt
8266 + Added print document options in inquiries.
8267 $ /sales/inquiry/customer_inquiry.php
8268   /sales/inquiry/sales_orders_view.php
8269   /sales/inquiry/sales_deliveries_view.php
8270   /purchasing/inquiry/po_search.php
8271   /purchasing/inquiry/po_search_completed.php
8272   
8273 28-Mar-2008 Joe Hunt
8274 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8275 $ /sales/includes/db/customers_db.inc
8276 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8277 $ /sales/includes/db/sales_credit_db.inc
8278 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8279 $ /reporting/includes/doctext.inc
8280   /reporting/includes/doctext2.inc
8281 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8282 $ /reporting/rep101.php
8283   /reporting/rep102.php
8284
8285 28-Mar-2008 Janusz Dobrowolski
8286 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8287 $  /includes/ui/ui_lists.inc
8288    /purchasing/includes/ui/po_ui.inc
8289    /sales/credit_note_entry.php
8290    /sales/sales_order_entry.php
8291    /sales/includes/ui/sales_credit_ui.inc
8292    /sales/includes/ui/sales_order_ui.inc
8293
8294 27-Mar-2008 Janusz Dobrowolski
8295 + Automatic first field focus on page start, focus order preserved between form updates
8296 $  /gl/inquiry/gl_account_inquiry.php
8297    /includes/page/footer.inc
8298    /includes/ui/ui_controls.inc
8299    /includes/ui/ui_input.inc
8300    /includes/ui/ui_lists.inc
8301    /includes/ui/ui_view.inc
8302    /js/inserts.js
8303    /sales/sales_order_entry.php
8304    /sales/credit_note_entry.php
8305    /sales/includes/ui/sales_credit_ui.inc
8306    /sales/includes/ui/sales_order_ui.inc
8307 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8308 $  /includes/ui/ui_input.inc
8309 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8310 $  /gl/gl_deposit.php
8311    /gl/gl_journal.php
8312    /gl/gl_payment.php
8313    /gl/includes/ui/gl_deposit_ui.inc
8314    /gl/includes/ui/gl_journal_ui.inc
8315    /gl/includes/ui/gl_payment_ui.inc
8316    /includes/ui/ui_view.inc
8317    /purchasing/po_entry_items.php
8318    /purchasing/includes/ui/po_ui.inc
8319    /sales/sales_order_entry.php
8320    /sales/includes/ui/sales_credit_ui.inc
8321    /sales/includes/ui/sales_order_ui.inc
8322    /js/inserts.js
8323 ! get_js_set_focus moved from ui_view (this is only standalone form).
8324    /update_db.php
8325 # Fixed debit/credit entry check 
8326 $  /gl/gl_journal.php
8327 # Restored GET/POST security check on path_to_root
8328 $  /config.php
8329
8330 26-Mar-2008 Janusz Dobrowolski
8331 # Bug fixes in purchase module related to tax structure changes.
8332 $  /purchasing/includes/supp_trans_class.inc
8333    /purchasing/includes/db/invoice_db.inc
8334    /purchasing/includes/db/invoice_items_db.inc
8335    /purchasing/includes/ui/invoice_ui.inc
8336    /reporting/rep105.php
8337
8338 25-Mar-2008 Janusz Dobrowolski
8339 ! Per company pdf, backup and graphics directories in 'company' dir.
8340 $  /company (new dir)
8341    /company/0 (new dir)
8342    /company/0/images/ (new dir)
8343    /company/0/images/102.jpg    (moved from inventory/manage/image)
8344    /company/0/images/103.jpg    (moved from inventory/manage/image)
8345    /company/0/images/104.jpg    (moved from inventory/manage/image)
8346    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8347    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8348    /admin/backups.php
8349    /admin/create_coy.php
8350    /admin/db/maintenance_db.inc
8351    /install/index.php
8352    /reporting/rep102.php
8353    /reporting/rep104.php
8354    /reporting/rep202.php
8355    /reporting/rep303.php
8356    /reporting/rep706.php
8357    /reporting/rep707.php
8358    /reporting/includes/pdf_report.inc
8359    /inventory/manage/items.php
8360
8361 + jscript component caching (enables browser caching and future compression)
8362 $  /includes/session.inc
8363    /includes/main.inc
8364    /includes/page/header.inc
8365    /includes/ui/ui_view.inc
8366    /admin/display_prefs.php
8367    /config.php
8368
8369 - Removed obsolete file
8370 $  /sales/includes/ui/print_invoice.inc
8371
8372 21-Mar-2008 Janusz Dobrowolski
8373 ! Total Allocation/Left to Allocate update without page submit.
8374 $  /includes/ui/ui_view.inc
8375    /purchasing/allocations/supplier_allocate.php
8376    /sales/allocations/customer_allocate.php
8377 # Fixed unvisable under IE editbutton
8378 $  /themes/aqua/default.css
8379    /themes/cool/default.css
8380    /themes/default/default.css
8381
8382 20-Mar-2008 Janusz Dobrowolski
8383 # Excluding delivery notes from Customer Balances, removed warnings. 
8384 $  /reporting/rep101.php 
8385 # Divide by zero fix on order_price==0 in new supplier invoice
8386 $  /purchasing/supplier_invoice_grns.php
8387 # Database bug fix in new customer entry
8388 $  /sales/manage/customers.php
8389 # Small bug fix (warnings) in is_date() function.
8390 $  /includes/date_functions.inc
8391
8392 18-Mar-2008 Janusz Dobrowolski
8393 # Line items editor uses POST method - no disappearing shippment info.
8394 $  /sales/credit_note_entry.php
8395    /sales/sales_order_entry.php
8396    /sales/includes/ui/sales_credit_ui.inc
8397    /sales/includes/ui/sales_order_ui.inc
8398 + Added edit_button_cell() function
8399 $  /includes/ui/ui_controls.inc
8400 + Helper function for finding indexed submit $_POST vars.
8401 $  /includes/ui/ui_input.inc
8402 + New class .editbutton for buttons. Default view is link alike.
8403 $  /themes/aqua/default.css
8404    /themes/cool/default.css
8405    /themes/default/default.css
8406
8407 17-Mar-2008 Janusz Dobrowolski
8408 # Added rounding when needed to avoid document non cosistent documents.
8409 $  /includes/banking.inc
8410    /purchasing/supplier_credit_grns.php
8411    /purchasing/supplier_invoice_grns.php
8412    /purchasing/includes/supp_trans_class.inc
8413    /purchasing/includes/ui/invoice_ui.inc
8414    /purchasing/includes/ui/po_ui.inc
8415    /reporting/rep107.php
8416    /reporting/rep109.php
8417    /reporting/rep110.php
8418    /reporting/rep209.php
8419    /sales/includes/cart_class.inc
8420    /sales/includes/ui/sales_credit_ui.inc
8421    /sales/includes/ui/sales_order_ui.inc
8422    /sales/view/view_credit.php
8423    /sales/view/view_dispatch.php
8424    /sales/view/view_invoice.php
8425    /sales/view/view_sales_order.php
8426    /taxes/tax_calc.inc
8427 # Sign bug for customer transactions
8428 $  /reporting/rep709.php
8429 # Include file conflict fix
8430 $ /purchasing/includes/ui/invoice_ui.inc
8431   /gl/manage/bank_accounts.php
8432   /manufacturing/inquiry/where_used_inquiry.php
8433   /purchasing/manage/suppliers.php
8434   
8435 16-Mar-2008 Janusz Dobrowolski
8436 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8437 $  /js/behaviour.js
8438    /js/inserts.js
8439 + Added javascript source collecting functions
8440 $  /includes/main.inc
8441 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8442 + Added global js code collecting arrays  $js_lib, $js_static
8443 $  /includes/session.inc
8444 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8445 $  /includes/ui/ui_view.inc
8446 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8447 $  /includes/page/footer.inc
8448    /includes/page/header.inc
8449 ! Added including of data_checks.inc
8450 $  /includes/ui.inc
8451 + User side percent/exrate/qty/price input formatting via onblur handler.
8452 $  /admin/gl_setup.php
8453    /gl/gl_budget.php
8454    /gl/manage/exchange_rates.php
8455    /includes/ui/ui_input.inc
8456    /inventory/purchasing_data.php
8457    /inventory/reorder_level.php
8458    /inventory/includes/item_adjustments_ui.inc
8459    /inventory/includes/stock_transfers_ui.inc
8460    /manufacturing/work_order_entry.php
8461    /manufacturing/manage/bom_edit.php
8462    /purchasing/po_entry_items.php
8463    /purchasing/po_receive_items.php
8464    /purchasing/supplier_credit.php
8465    /purchasing/supplier_credit_grns.php
8466    /purchasing/supplier_invoice_grns.php
8467    /purchasing/supplier_trans_gl.php
8468    /purchasing/allocations/supplier_allocate.php
8469    /purchasing/includes/ui/po_ui.inc
8470    /sales/customer_delivery.php
8471    /sales/customer_invoice.php
8472    /sales/allocations/customer_allocate.php
8473    /sales/includes/ui/sales_credit_ui.inc
8474    /sales/includes/ui/sales_order_ui.inc
8475    /taxes/tax_groups.php
8476    /taxes/tax_types.php
8477
8478 14-Mar-2008 Janusz Dobrowolski
8479  + All forms fixed to accept user native numeric format.
8480  $ /admin/gl_setup.php
8481    /gl/bank_transfer.php
8482    /gl/gl_budget.php
8483    /gl/gl_deposit.php
8484    /gl/gl_journal.php
8485    /gl/gl_payment.php
8486    /gl/includes/db/gl_db_banking.inc
8487    /gl/includes/ui/gl_deposit_ui.inc
8488    /gl/includes/ui/gl_journal_ui.inc
8489    /gl/includes/ui/gl_payment_ui.inc
8490    /gl/manage/exchange_rates.php
8491    /inventory/adjustments.php
8492    /inventory/cost_update.php
8493    /inventory/prices.php
8494    /inventory/purchasing_data.php
8495    /inventory/reorder_level.php
8496    /inventory/transfers.php
8497    /inventory/includes/item_adjustments_ui.inc
8498    /inventory/includes/stock_transfers_ui.inc
8499    /inventory/manage/item_units.php
8500    /manufacturing/work_order_entry.php
8501    /manufacturing/inquiry/where_used_inquiry.php
8502    /manufacturing/manage/bom_edit.php
8503    /purchasing/po_entry_items.php
8504    /purchasing/po_receive_items.php
8505    /purchasing/supplier_credit_grns.php
8506    /purchasing/supplier_invoice_grns.php
8507    /purchasing/supplier_payment.php
8508    /purchasing/supplier_trans_gl.php
8509    /purchasing/allocations/supplier_allocate.php
8510    /purchasing/includes/ui/po_ui.inc
8511    /purchasing/inquiry/po_search.php
8512    /sales/credit_note_entry.php
8513    /sales/customer_credit_invoice.php
8514    /sales/customer_delivery.php
8515    /sales/customer_invoice.php
8516    /sales/customer_payments.php
8517    /sales/sales_order_entry.php
8518    /sales/allocations/customer_allocate.php
8519    /sales/includes/ui/sales_credit_ui.inc
8520    /sales/includes/ui/sales_order_ui.inc
8521    /sales/manage/customers.php
8522    /sales/manage/sales_people.php
8523    /sales/view/view_credit.php
8524    /sales/view/view_dispatch.php
8525    /sales/view/view_invoice.php
8526    /sales/view/view_receipt.php
8527    /sales/view/view_sales_order.php
8528    /taxes/item_tax_types.php
8529    /taxes/tax_groups.php
8530    /taxes/tax_types.php
8531  + User format functions for percent/price/exrate amounts display.
8532  $ /includes/current_user.inc
8533  + Input checking functions for numeric input fields in user native format
8534  $ /includes/data_checks.inc
8535  + Numeric input fields in user native format
8536  $ /includes/ui/ui_input.inc
8537  + Javascript function for conversion to/from user native numeric format.
8538  $ /includes/ui/ui_view.inc
8539  + New class amount for numeric input
8540  $ /themes/aqua/default.css
8541    /themes/cool/default.css
8542    /themes/default/default.css
8543  # Removed warning on adding component
8544    /manufacturing/manage/bom_edit.php
8545  # Quantity display correction
8546    /manufacturing/inquiry/where_used_inquiry.php
8547  # Fixed add_customer_trans() call
8548    /gl/includes/db/gl_db_banking.inc
8549
8550 12-Mar-2008 Joe Hung
8551  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8552  - Removed default insertion of Units of Measure. Not neccessary.
8553  $ /sql/alter.sql
8554    /admin/db/maintenance_db.inc (added support for update)
8555
8556 11-Mar-2008 Janusz Dobrowolski
8557  + Table of measure moved into new table item_units
8558  ! Removed $themes[] from config.php, theme list based on directory structure
8559  $ /config.php
8560    /includes/ui/ui_lists.inc
8561    /applications/inventory.php
8562    /inventory/includes/inventory_db.inc
8563    /inventory/includes/db/items_units_db.inc
8564    /inventory/manage/item_units.php
8565    /inventory/manage/items.php
8566    /sql/alter.sql
8567
8568 11-Mar-2008 Joe Hunt
8569  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8570  $ /sales/customer_invoice.php
8571    /sales/customer_delivery.php
8572  
8573 10-Mar-2008 Joe Hunt
8574  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8575  $ /sales/sales_order_entry.php
8576  
8577 10-Mar-2008 Janusz Dobrowolski
8578  + Added price list selector to sales entry (debtor_master gives only default one)
8579  + Added optional submit_on_change parameter to sales ui lists
8580  $ /includes/ui/ui_lists.inc
8581    /sales/sales_order_entry.php
8582    /sales/includes/ui/sales_credit_ui.inc
8583    /sales/includes/ui/sales_order_ui.inc
8584  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8585  $ /sales/includes/cart_class.inc
8586    /includes/ui/ui_view.inc
8587    /sales/includes/sales_db.inc
8588  # Fixed bogus sales_type lists in edition mode
8589  $ /sales/customer_delivery.php
8590    /sales/customer_invoice.php
8591  # Smaller fixes, cart_class.sales_type name change
8592  $ /sales/includes/ui/sales_credit_db.inc
8593    /sales/credit_note_entry.php
8594    /sales/customer_credit_invoice.php
8595    /sales/includes/cart_class.inc
8596    /sales/includes/db/sales_credit_db.inc
8597    /sales/includes/db/sales_delivery_db.inc
8598    /sales/includes/db/sales_invoice_db.inc
8599    /sales/includes/db/sales_order_db.inc
8600    /sales/includes/ui/sales_credit_ui.inc
8601  # One another pmWiki name conflict removed
8602  $ /admin/display_prefs.php
8603  
8604 09-Mar-2008 Joe Hunt
8605  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8606  $ /dimensions/includes/dimensions_db.inc
8607    /gl/includes/db/gl_db_banking.inc
8608    /includes/main.inc
8609    /inventory/includes/db/items_adjust_db.inc
8610    /manufacturing/includes/db/work_order_issues_db.inc
8611    /manufacturing/includes/db/work_order_produce_items_db.inc
8612    /manufacturing/includes/db/work_orders_db.inc
8613    /manufacturing/includes/db/work_orders_quick_db.inc
8614    /purchasing/includes/db/grn_db.inc
8615    /purchasing/includes/db/po_db.inc
8616    /purchasing/includes/db/supp_payment_db.inc
8617    /reporting/includes/form_types.inc (File removed)
8618    /sales/includes/db/sales_delivery_db.inc
8619    /sales/includes/db/sales_invoice_db.inc
8620    /sales/includes/db/sales_order_db.inc
8621    /sql/alter.sql
8622  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8623  $ /reporting/rep101.php
8624    /reporting/rep201.php
8625  # clone replacement do_clone() for both PHP 4 and PHP 5.
8626  $ /includes/ui/ui_view.inc (at the very bottom)
8627    /sales/includes/cart_class.inc
8628    
8629 07-Mar-2008 Janusz Dobrowolski
8630  ! Changed name tax type uniqueness constraint to (name, rate)
8631  $ /includes/ui/ui_lists.inc
8632    /taxes/items_tax_types.php
8633  ! Tax included option moved from tax_group to sales_types table
8634  $ includes/ui/ui_view.inc
8635    /purchasing/includes/ui/invoice_ui.inc
8636    /taxes/tax_calc.inc
8637    /taxes/tax_groups.php
8638    /taxes/db/tax_groups_db.inc
8639    /sql/alter.sql
8640  # Final rewriting of sales module, a lot of bugfixes.
8641  + Template delivery/invoicing
8642  + Concurrent document editing control on sql level
8643  + Most of sales documents are now editable
8644  + Some links to print documents after entry
8645  ! Changed javascript helper function for customer allocations
8646  $ /applications/customers.php
8647    /includes/ui/ui_input.inc
8648    /reporting/rep107.php
8649    /reporting/rep109.php
8650    /reporting/rep110.php
8651    /sales/credit_note_entry.php
8652    /sales/customer_credit_invoice.php
8653    /sales/customer_delivery.php
8654    /sales/customer_invoice.php
8655    /sales/customer_payments.php
8656    /sales/sales_order_entry.php
8657    /sales/allocations/customer_allocate.php
8658    /sales/allocations/customer_allocation_main.php
8659    /sales/includes/cart_class.inc
8660    /sales/includes/sales_db.inc
8661    /sales/includes/sales_ui.inc
8662    /sales/includes/db/cust_trans_db.inc
8663    /sales/includes/db/cust_trans_details_db.inc
8664    /sales/includes/db/custalloc_db.inc
8665    /sales/includes/db/customers_db.inc
8666    /sales/includes/db/payment_db.inc
8667    /sales/includes/db/sales_credit_db.inc
8668    /sales/includes/db/sales_delivery_db.inc
8669    /sales/includes/db/sales_invoice_db.inc
8670    /sales/includes/db/sales_order_db.inc
8671    /sales/includes/db/sales_types_db.inc
8672    /sales/includes/ui/print_invoice.inc
8673    /sales/includes/ui/sales_credit_ui.inc
8674    /sales/includes/ui/sales_order_ui.inc
8675    /sales/inquiry/customer_allocation_inquiry.php
8676    /sales/inquiry/customer_inquiry.php
8677    /sales/inquiry/sales_deliveries_view.php
8678    /sales/inquiry/sales_orders_view.php
8679    /sales/manage/credit_status.php
8680    /sales/manage/sales_types.php
8681    /sales/view/view_credit.php
8682    /sales/view/view_dispatch.php
8683    /sales/view/view_invoice.php
8684    /sales/view/view_receipt.php
8685    /sales/view/view_sales_order.php
8686 # Removed function name conflict with wiki help system
8687    /includes/lang/language.php
8688    
8689 06-Mar-2008 Janusz Dobrowolski
8690  + Wiki help links integration
8691  $ /config.php
8692    /includes/page/header.inc
8693    /includes/lang/language.php
8694  + Optional debuging with xdebug module
8695  $ /index.php
8696    /includes/db/connect_db.inc
8697  ! Concurrent edition fix
8698  $  /includes/systypes.inc
8699  # Table header fix
8700  $  /manufacturing/manage/bom_edit.php
8701  # Menu layout fixes
8702  $ /themes/aqua/renderer.php
8703    /themes/cool/renderer.php
8704    /themes/default/renderer.php
8705  # Removed warning about nonexistent $_GET variable
8706  $ /dimensions/inquiry/search_dimensions.php
8707  # MySQL 3.xx CAST bug fix
8708  $ /includes/db/manufacturing_db.inc
8709    /manufacturing/includes/db/work_order_requirements_db.inc
8710    /manufacturing/inquiry/where_used_inquiry.php
8711
8712 04-Mar-2008 Joe Hunt
8713  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8714    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8715  $ /inventory/cost_update.php
8716    /purchasing/includes/db/grn_db.inc and
8717    /manufacturing/manage/bom_edit.php. 
8718    /manufacturing/includes/db/work_orders_db.inc
8719    /manufacturing/includes/db/work_orders_quick_db.inc
8720    /manufacturing/work_order_entry.php
8721   
8722 21-Feb-2008 Joe Hunt
8723  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8724  $ /admin/view_print_transaction.php
8725    /applications/setup.php
8726   
8727 17-Feb-2008 Joe Hunt
8728  ! Minor change in menu and function in view_print_transaction.php
8729  $ /admin/view_print_transaction.php
8730    /application/setup.php
8731  + Preparing for print of single documents
8732  $ /reporting/includes/reporting.inc
8733  ! Removing 'out' field in table tax_types
8734  $ /sql/alter.sql
8735    /taxes/tax_types.php
8736    /taxes/db/tax_types_db.inc
8737  + Added 2 functions in ui_input.inc, button and button_cell
8738    /includes/ui/ui_input.inc
8739
8740 11-Feb-2008 Joe Hunt
8741  + Added file, update_db.php, for updating company databases from an SQL script.
8742  $ update_db.php (New file)
8743    update.html
8744   
8745 06-Fef-2008 Joe Hunt
8746  + Added Report, Salesman Listing, rep106.php. 
8747  $ /reporting/reports_main.php
8748    /reporting/rep106.php
8749   
8750 06-Feb-2008 Janusz Dobrowolski
8751  + Separation of customer invoice issue and goods delivery.
8752  + Batch invoicing for more than one delivery
8753  # Corrected inadequate shipping tax calculations.
8754  ! Default debugging status changed to off.
8755  $ /taxes/tax_calc.inc
8756    /taxes/db/tax_groups_db.inc
8757    /admin/db/voiding_db.inc
8758    /applications/customers.php
8759    /includes/systypes.inc
8760    /includes/types.inc
8761    /includes/ui/ui_controls.inc
8762    /includes/ui/ui_lists.inc
8763    /includes/ui/ui_view.inc
8764    /inventory/inquiry/stock_status.php
8765    /reporting/rep105.php
8766    /reporting/rep107.php
8767    /reporting/rep109.php
8768    /reporting/rep110.php 
8769    /reporting/rep209.php
8770    /reporting/reports_main.php
8771    /reporting/includes/doctext.inc
8772    /reporting/includes/doctext2.inc
8773    /reporting/includes/form_types.inc
8774    /reporting/includes/pdf_report.inc
8775    /reporting/includes/reports_classes.inc
8776    /sales/customer_credit_invoice.php
8777    /sales/customer_invoice.php
8778    /sales/sales_order_entry.php
8779    /sales/customer_delivery.php 
8780    /sales/includes/db/sales_delivery_db.inc 
8781    /sales/includes/ui/print_invoice.inc 
8782    /sales/includes/cart_class.inc
8783    /sales/includes/sales_db.inc
8784    /sales/includes/db/cust_trans_db.inc
8785    /sales/includes/db/cust_trans_details_db.inc
8786    /sales/includes/db/sales_credit_db.inc
8787    /sales/includes/db/sales_invoice_db.inc
8788    /sales/includes/db/sales_order_db.inc
8789    /sales/includes/ui/sales_order_ui.inc
8790    /sales/inquiry/customer_allocation_inquiry.php
8791    /sales/inquiry/customer_inquiry.php
8792    /sales/inquiry/sales_orders_view.php
8793    /sales/inquiry/sales_deliveries_view.php 
8794    /sales/view/view_dispatch.php
8795    /sales/view/view_invoice.php
8796    /sales/view/view_sales_order.php
8797    /sql/alter.sql
8798    config.php
8799   
8800 01-Feb-2008 Joe Hunt
8801  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8802  $ /sales/includes/cart_class.inc
8803    /sales/includes/db/sales_credit_db.inc
8804    /sales/includes/db/sales_invoice_db.inc
8805    /sales/includes/db/sales_order_db.inc
8806    /sales/includes/db/cust_trans_details_db.inc
8807    /sales/includes/ui/sales_order_ui.inc
8808    /sales/includes/ui/sales_credit_ui.inc
8809    /sales/credit_note_entry.php
8810    /sales/customer_credit_invoice.php
8811    /sales/sales_order_entry.php
8812    /sales/customer_invoice.php
8813
8814 31-Jan-2008 Joe Hunt
8815  ! New Release 2.0 Pre Alpha
8816  $ config.php
8817  # Fixed a release 2 related bug in create_coy.php
8818  $ /admin/create_coy.php
8819  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8820    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8821    with these databases changes without any new files. They are coming as soon as possible.
8822  $ /sql/alter.sql (New file)  
8823  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8824    and 2 related files
8825  $ /purchasing/supplier_trans_gl.php
8826    /purchasing/includes/db/invoice_items_db.inc
8827  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8828  $ /includes/ui/ui_lists.inc
8829    /purchasing/includes/ui/po_ui.inc
8830    /sales/includes/ui/sales_order_ui.inc
8831    /admin/company_preferences.php
8832    /admin/db/company_db.inc
8833    config.php
8834  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
8835    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8836  $ /sales/manage/sales_people.php
8837    /includes/ui/ui_input.inc
8838  
8839 -------------------- 2,0 Pre Alpha - above ----------------------------
8840 31-Jan-2008 Janusz Dobrowolski
8841  # Minor bugfix in db_import()
8842  $ /admin/db/maintenance_db.inc
8843  
8844 30-Jan-2008 Janusz Dobrowolski
8845  # Minor display fix in tax_types.php
8846  $ /taxes/tax_types.php
8847  ! Format cleanup on some files.
8848  $ /gl/includes/gl_db.inc
8849    /gl/includes/gl_ui.inc
8850    /applications/application.php
8851    frontaccounting.php
8852    index.php
8853    
8854 -------------------- 1.16 Stable Released ----------------------
8855 28-Jan-2008 Joe Hunt
8856  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8857    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
8858    and $no_supplier_list. Default is the normal behavior for all listboxes.
8859  $ /includes/ui/ui_lists.inc
8860    /sales/includes/ui/sales_orders_ui.inc
8861    /purchases/includes/ui/po_ui.inc
8862    /themes/default/images/locate.png (New file)
8863    config.php
8864
8865  + Added ALTER TABLE possibility in db_import. For future releases.
8866  $ /admin/db/maintenence_db.inc  
8867
8868  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8869  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8870  $ /includes/db/connect_db.inc
8871    /includes/ui/ui_lists.inc
8872    /includes/page/header.inc
8873    /access/login.php
8874    
8875 16-Jan-2008 Joe Hunt
8876  # When login screen is displayed after session timeout page content is broken. It
8877    is because of NOT using absolute paths in href attribute theme elements.
8878  $ /access/login.php
8879  
8880 30-Dec-2007 Joe Hunt
8881  # Minor adjustments in function db_export on line 325
8882  $ /admin/db/maintenance_db.inc
8883  
8884 29-Dec-2007 Joe Hunt
8885  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8886  $ config.php
8887  
8888  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8889    Also fixed a unneccessary str_replace when importing sql scripts.
8890  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8891  $ /admin/db/maintenance_db.inc
8892    /reporting/includes/pdf_report.inc
8893    
8894 13-Dec-2007 Joe Hunt
8895  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8896  $ /gl/inquiry/gl_trial_balance.php
8897    /gl/inquiry/gl_account_inquiry.php
8898
8899 13-Dec-2007 Joe Hunt
8900  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8901  $ /admin/db/voiding_db.inc
8902  
8903 06-Dec-2007 Joe Hunt
8904  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8905  $ /gl/gl_payment.php
8906    /gl/includes/ui/gl_payment_ui.inc
8907    
8908  ! Changed $loc_notification to be set to 0 instead of 1.
8909  $ config.php
8910  
8911 -------------------- 1.15 Stable Released ----------------------
8912 05-Dec-2007 Joe Hunt
8913  + Added email notification to stock location when available stock is below reorder level
8914  $ config.php
8915    /sales/includes/db/sales_order_db.inc
8916    
8917  # Fixed bugs in Open balances when account is not a balance account
8918  $ /gl/inquiry/gl_trial_balance.php
8919    /gl/inquiry/gl_account_inquiry.php
8920    /reporting/rep704.php
8921    /reporting/rep708.php
8922    
8923 -------------------- 1.14 Stable Released ----------------------
8924 01-Oct-2007 Joe Hunt
8925  ! Major change in the installation of modules to also accept an SQL-file for upload.
8926  $ config.php
8927    /admin/inst_module.php
8928    /admin/db/maintenance_db.inc
8929    
8930 30-Sep-2007 Joe Hunt
8931  # The following files were still vulnerable. Fixed
8932  $ /access/login.php
8933    /includes/lang/language.php
8934
8935 -------------------- 1.13 Stable Released ----------------------
8936 14-Sep-2007 Joe Hunt
8937  + Added optional link for electronic payment on invoices (PayPal). 
8938  ! Better support for install/update languages.  
8939  ! Minor adjustments
8940  # Fixed a vulnerable item in config.php
8941  $ config.php
8942
8943 14-Sep-2007 Joe Hunt
8944  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8945  # config.php has been vulnerable. Fixed.
8946  $ /admin/inst_lang.php
8947  $ config.php
8948  
8949 10-Sep-2007 Joe Hunt
8950  ! Changed Bank Address field from text to textarea (multirows)
8951  $ /gl/manage/bank_accounts.php
8952  
8953 06-Sep-2007 Joe Hunt
8954  + Added optional link for electronic payment on invoices (PayPal)
8955  $ /reporting/reports_main.php
8956    /reporting/rep107.php
8957    /reporting/includes/report_classes.inc
8958    /reporting/includes/pdf_report.inc
8959    /reporting/includes/doc_text.inc
8960    /reporting/includes/doc_text2.inc
8961    
8962 23-Aug-2007 Joe Hunt
8963  # Unnecessary parameter ($db) in check_for_recursive_bom
8964  $ /manufacturing/manage/bom_edit.php
8965  
8966 21-Aug-2007 Joe Hunt
8967  # Bug in /includes/lang/gettext.php (249) affecting changing language!
8968  $ /includes/lang/gettext.php
8969  
8970 08-Aug-2007 Joe Hunt
8971  # Minor adjustments
8972  $ config.php
8973    /access/login.php
8974    /admin/create_coy.php
8975    /reporting/includes/pdf_report.inc
8976    
8977 04-Aug-2007 Joe Hunt
8978  + Added a default fiscal year in the en_US-new.sql and start references.
8979  $ /sql/en_US-new.sql
8980  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8981  $ /lang/en_US/LC_MESSAGES/en_US.mo
8982  
8983 03-Aug-2007 Joe Hunt
8984  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8985  $ /sales/includes/db/sales_order_db.inc
8986  
8987 23-Jul-2007 Joe Hunt
8988  # Changed <? in front of 2 files to <?php.
8989  $ /purchasing/includes/purchasing_ui.inc
8990    /reporting/includes/class.mail.inc
8991    
8992 -------------------- 1.12 Stable Released ----------------------
8993 21-Jul-2007 Joe Hunt
8994  + Added option to handle Jalali and Islamic Calendars
8995  ! Minor adjustments
8996  $ config.php
8997    /gl/includes/db/gl_db_trans.inc
8998    /includes/date_functions.inc
8999    /includes/ui/ui_input.inc
9000    /includes/ui/ui_lists.inc
9001    /includes/ui/ui_view.inc
9002    /purchasing/po_receive_items.php
9003    /purchasing/includes/ui/invoice_ui.inc
9004    /purchasing/includes/ui/po_ui.inc
9005    /reporting/rep705.php
9006    /sales/includes/db/sales_order_db.inc
9007    /sales/includes/ui/sales_order_ui.inc
9008    
9009 20-Jul-2007 Joe Hunt
9010  ! Changed parameters on report Sales Order. Option to print as Quote.
9011  $ /reporting/reports_main.php
9012    /reporting/rep109.php
9013    /reporting/includes/pdf_report.inc
9014    /reporting/includes/doctext.inc
9015    /reporting/includes/doctext2.inc
9016  
9017 19-Jul-2007 Joe Hunt
9018  + Added Budget Entry in General Ledger. Includes Dimensions.
9019  $ config.php
9020    /applications/generalledger.php
9021    /gl/gl_budget.php (New File!)
9022    /gl/includes/db/gl_db_trans.inc
9023    /includes/date_functions.inc
9024    /reporting/report_classes.inc
9025    
9026 -------------------- 1.11 Stable Released ----------------------
9027 04-Jul-2007 Joe Hunt
9028  ! Option for using alpha numeric chart of accounts.
9029  $ config.php
9030    /gl/manage/gl_accounts.php
9031    /gl/includes/db/gl_db_accounts.inc
9032    /gl/includes/db/gl_db_bank_trans.inc
9033    /gl/includes/db/gl_db_trans.inc
9034    /gl/inquiry/gl_trial_balance.inc
9035    /admin/db/company_db.inc
9036    /inventory/includes/db/items_db.inc
9037    /sales/manage/customer_branches.inc
9038
9039 04-Jul-2007 Joe Hunt
9040  # Problems retrieving language texts for poEdit in long javascripts
9041  $ /includes/ui/ui_view.inc
9042  
9043 04-May-2007 Joe Hunt
9044  # Database error when updating more than one item row in Sales Orders.
9045  $ /sales/includes/db/sales_order_db.inc
9046  # Database error when inserting work order issues. Fixed.
9047  $ /manufacturing/includes/db/work_order_issues_db.inc
9048  
9049 03-May-2007 Joe Hunt
9050  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9051  $ /includes/db/manufacturing_db.inc
9052    /manufacturing/includes/db/work_order_requirements_db.inc
9053
9054 02-May-2007 Joe Hunt
9055  # Missing details on Purchase Order when emailing and printing
9056  $ /reporting/rep209.php
9057  
9058 -------------------- 1.1 Stable Released ----------------------
9059 02-May-2007 Joe Hunt
9060  + Enabled module addons and all the below bugfixes. No changes in database structure.
9061  - Removed /sql/basic.sql (included in the other sql files)
9062  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9063    (not needed anymore).
9064  + Addition of update.html  
9065  $ /admin/inst_module.php (New file!)
9066    /applications/customers.php
9067    /applications/dimensions.php
9068    /applications/generalledger.php
9069    /applications/inventory.php
9070    /applications/manufacturing.php
9071    /applications/setup.php
9072    /applications/suppliers.php
9073    /install/index.php
9074    /install/save.php
9075    /modules/inst_modules.php (New folder and new file!)
9076    /modules/index.php (New file!)
9077    /sql/en_US-demo.sql
9078    /sql/en_US-new.sql
9079    install.html
9080    update.html (New file!)
9081    
9082 01-May-2007 Joe Hunt
9083  # Missing measure of units when printing sales orders
9084  # Update of Sales People caused a database error
9085  $ /sales/manage/sales_people.php
9086    /reporting/rep109.php
9087  
9088 30-Apr-2007 Joe Hunt
9089  + The selected menu tab is now shown with same background as hover color.
9090  $ config.php (default tab line 77. Change if you want)
9091    /includes/page/header.inc
9092    
9093 28-Apr-2007 Joe Hunt
9094  # When saving work order entries a lot of debug boxes appeared. Fixed
9095  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9096  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9097  $ /includes/db/manufacturing_db.inc
9098    /manufacturing/work_order_entry.php
9099    /manufacturing/includes/work_order_issue_ui.inc
9100    /manufacturing/includes/db/work_order_requirements_db.inc
9101    /manufacturing/includes/db/work_orders_quick_db.inc
9102    /manufacturing/inquiry/where_used_inquiry.php
9103    
9104 25-Apr-2007 Joe Hunt
9105  # Missing Date Picker
9106  $ /sales/customer_invoice.php
9107  # No JS popup window
9108  $ /sales/view/view_invoice.php
9109  
9110 24-Apr-2007 Joe Hunt
9111  ! New and better Date Picker, better cool theme.
9112  $ /includes/ui/ui_input.inc
9113    /includes/ui/ui_view.inc
9114    /reporting/includes/reports_classes.inc
9115    /themes/cool/default.css
9116
9117 -------------------- 1.0.1 Stable Released ----------------------
9118 23-Apr-2007 Joe Hunt
9119  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9120    the changes for selection lists customers/suppliers and the Audit Trail.
9121
9122 22-Apr-2007 Joe Hunt
9123  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9124    No Filter
9125  ! Changed the sort order in these selection lists from id to name.
9126  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9127  $ /reporting/reports_main.php
9128    /reporting/rep101.php
9129    /reporting/rep102.php
9130    /reporting/rep201.php
9131    /reporting/rep202.php
9132    /reporting/rep203.php
9133    /reporting/rep204.php
9134    /reporting/includes/reports_classes.inc
9135    /includes/ui/ui_lists.inc
9136    /gl/includes/db/gl_db_trans.inc
9137    config.php
9138    
9139 22-Apr-2007 Joe Hunt
9140  + Date Picker for all date fields.
9141  $ config.php
9142    /admin/fiscalyears.php
9143    /admin/void_transaction.php
9144    /includes/ui/ui_view.inc
9145    /includes/ui/ui_input.inc
9146    /dimensions/dimension_entry.php
9147    /dimensions/inquiry/search_dimensions.php
9148    /gl/gl_journal.php
9149    /gl/gl_deposit.php
9150    /gl/gl_payment.php
9151    /gl/bank_transfer.php
9152    /gl/inquiry/bank_inquiry.php
9153    /gl/inquiry/gl_account_inquiry.php
9154    /gl/inquiry/gl_trial_balance.php
9155    /gl/manage/exchange_rates.php
9156    /inventory/adjustments.php
9157    /inventory/transfers.php
9158    /inventory/inquiry/stock_movements.php
9159    /inventory/manage/items.php
9160    /manufacturing/work_order_add_finished.php
9161    /manufacturing/work_order_entry.php
9162    /manufacturing/work_order_issue.php
9163    /manufacturing/work_order_release.php
9164    /purchasing/supplier_payment.php
9165    /purchasing/po_entry_items.php
9166    /purchasing/po_receive_items.php
9167    /purchasing/supplier_credit.php
9168    /purchasing/supplier_credit_grns.php
9169    /purchasing/supplier_invoice.php
9170    /purchasing/supplier_invoice_grns.php
9171    /purchasing/supplier_trans_gl.php
9172    /purchasing/includes/ui/po_ui.inc
9173    /purchasing/inquity/po_search.php
9174    /purchasing/inquiry/po_search_completed.php
9175    /purchasing/inquiry/supplier_allocation_inquiry.php
9176    /purchasing/inquiry/supplier_inquiry.php
9177    /reporting/reports_main.php
9178    /reporting/includes/reports_classes.inc
9179    /sales/credit_note_entry.php
9180    /sales/customer_credit_invoice.php
9181    /sales/customer_payments.php
9182    /sales/sales_order_entry.php
9183    /sales/includes/ui/sales_order_ui.inc
9184    /sales/inquiry/customer_allocation_inquiry.php
9185    /sales/inquiry/customer_inquiry.php
9186    /sales/inquiry/sales_orders_view.php
9187    New image files:
9188    /themes/default/images/cal.gif
9189    /themes/default/images/next.gif
9190    /themes/default/images/prev.gif
9191
9192 19-Apr-2007 Joe Hunt
9193  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9194  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9195  $ /taxes/db/tax_types_db.inc
9196
9197  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9198  $ /gl/manage/gl_accounts.php
9199    /gl/includes/db/gl_db_accounts.inc
9200    /includes/ui/ui_input.inc
9201
9202 18-Apr-2007 Joe Hunt
9203  # Bug no 1702594, Logon Loop, fixed
9204  $ config.php
9205
9206 -------------------- 1.0a Stable Released ----------------------
9207 10-Apr-2007 Joe Hunt
9208  ! Release 1.0a established on SourceForge, fixing the bugs.
9209
9210 11-Apr-2007 Joe Hunt
9211  # Bug No 1698214, Creating Items, fixed
9212  $ /includes/ui/ui_lists.inc
9213  # Bug no 1698216, Item Movements, fixed
9214  $ /inventory/manage/items.php
9215
9216 -------------------- 1.0 Stable Released ----------------------
9217 10-Apr-2007 Joe Hunt
9218  ! Release 1.0 established on SourceForge.