Wrong stock item code when processing supplier invoice
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 ------------------------------- Release 2.3 RC --------------------------------
23 05-Sep-2010 Joe Hunt
24 ! Release 2.3 RC
25 $ version.php
26 # Wrong stock item code when processing supplier invoice
27 $ /purchasing/includes/db/invoice_db.inc
28
29 04-Sep-2010 Joe Hunt
30 # Fixed installed_extensions.php creation
31 $ /install/index.php
32 # Page blocked during FA upgrade
33 $ /sales/sales_order_entry.php
34 # Fixed languages update
35 $ /sql/alter2.3.php
36 ! Shorter line comments
37 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
38
39 03-Sep-2010 Joe Hunt
40 + Added possibility to put dimensions on Delivery from sales order
41 $ /sales/customer_delivery.php
42   /sales/customer_invoice.php
43 ! Changed update.html to be more readable
44 $ update.html
45
46 02-Sep-2010 Janusz Dobrowolski
47 # Preprinted forms folder moved to /reporting where it should be
48 $ /reporting/forms
49   /reporting/forms/index.php
50
51 29-Aug-2010 Janusz Dobrowolski
52 # Fixed maxprec option in number_format2
53 $ /includes/current_user.inc
54 # Missing tags parameter in display_type call
55 $ /reporting/rep706.php
56   /reporting/rep707.php
57
58 25-Aug-2010 Janusz Dobrowolski
59 + Added taxes display for sales order/quotation
60 $ /sales/includes/cart_class.inc
61   /sales/view/view_sales_order.php
62   /reporting/rep109.php
63
64 24-Aug-2010 Joe Hunt
65 # Removed old headerfunc in rep111.php (Sales Quotation)
66 $ /reporting/rep111.php
67
68 23-Aug-2010 Janusz Dobrowolski
69 + Added german translation for install wizard (thanks to iscongroup) 
70 $ /install/isession.inc
71   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
72   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
73 # Small fix in layout
74 $ /gl/manage/exchange_rates.php
75 # Fixed maxprec formatting
76 $ /includes/current_user.inc
77   /js/utils.js
78 # Fixed cogs account selection
79 $ /purchasing/includes/db/invoice_db.inc
80 # Fixed tax_included option update.
81 $ /purchasing/manage/suppliers.php
82
83 23-Aug-2010 Joe Hunt
84 # Period bug caused warning on no fiscal year. Had to be reduces by one.
85 $ /gl/accruals.php
86
87 22-Aug-2010 Janusz Dobrowolski
88 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
89   /includes/current_user.inc
90   /js/utils.js
91 + Added purchase account special option for using item's account
92 $ /purchasing/manage/suppliers.php
93 # Fixed default 'C' locale in listing
94 $ /admin/inst_lang.php
95 # Fixed mysql extension test
96 $ /includes/system_tests.inc
97 # Fixed exrate reedition
98 $ /gl/manage/exchange_rates.php
99 # Maximum precision for factor entry
100 $ /inventory/purchasing_data.php
101 # Fixed backward compatibility for cogs GL account setup
102 $ /purchasing/includes/db/invoice_db.inc
103 ! Fixed GL account selection on first display
104 $ /purchasing/includes/ui/invoice_ui.inc
105 # Fixed bug in lang update, changed purchase account for suppliers to default.
106 $ /sql/alter2.3rc.sql
107   /sql/en_US-demo.sql
108
109 20-Aug-2010 Joe Hunt/Chaitanya
110 + Improvements to bank inquiry credit/debit totals as well.
111 $ /gl/inquiry/bank_inquiry.php
112
113 18-Aug-2010 Joe Hunt
114 # View of backup scripts and attachments didn't work
115 $ /admin/attachments.php
116   /admin/backups.php
117   /admin/db/attachments_db.inc
118 ! Added more memo info in advanced manufacture / Chaitanya
119 $ /manufacturing/includes/db/work_orders_quick_db.inc
120 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
121 $ /gl/view/gl_trans_view.php
122
123 13-Aug-2010 Joe Hunt/infotechaccountant.com
124 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
125 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
126   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
127   /install/isession.inc
128
129 13-Aug-2010 Janusz Dobrowolski
130 # Updated pt_BR instaler translation
131 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
132   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
133 # Fixed mysql extension test
134 $ /includes/system_tests.inc
135
136 12-Aug-2010 Janusz Dobrowolski
137 # [0000242] Database error during credit note processing.
138 $ /sales/includes/db/sales_credit_db.inc
139
140 11-Aug-2010 Janusz Dobrowolski
141 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
142 $ /install/isession.inc
143   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
144   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
145 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
146 $ /install/isession.inc
147   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
148   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
149 # Fixed two typos in translated messages.
150 $ /includes/system_tests.inc
151   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
152   /install/lang/da_DK/LC_MESSAGES/da_DK.po
153   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
154   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
155   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
156   /install/lang/id_ID/LC_MESSAGES/id_ID.po
157   /install/lang/new_language_template/LC_MESSAGES/empty.po
158   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
159   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
160   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
161   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
162   /lang/new_language_template/LC_MESSAGES/empty.po
163
164 10-Aug-2010 Janusz Dobrowolski
165 # Fixed tests or fresh new install
166 $ /includes/system_tests.inc
167 ! Warning cleanups
168 $ /includes/ajax.inc
169   /includes/lang/language.php
170
171 09-Aug-2010 Janusz Dobrowolski
172 + Added French translation (thanks to Gaston)
173 $ /install/isession.inc
174   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
175   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
176 + Added Indonesian translation (thanks to Eko Prasetiyo)
177 $ /install/isession.inc
178   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
179   /install/lang/id_ID/LC_MESSAGES/id_ID.po
180 # Warning in installer cleanup
181 $ /includes/ajax.inc
182 # Subpage display title update on lang switching
183 $ /install/index.php
184
185 08-Aug-2010 Janusz Dobrowolski
186 + Multilangage support in installer
187 $ /install/lang (new)
188   /install/lang/new_language_template/LC_MESSAGES (new)
189   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
190   /install/index.php
191   /install/isession.inc
192 + Added Polish installer translation
193 $ /install/lang/pl_PL (new)
194   /install/lang/pl_PL/LC_MESSAGES (new)
195   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
196   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
197 + Added Danish/Svedish installer translation (Joe Hunt)
198 $ /install/lang/da_DK (new)
199   /install/lang/da_DK/LC_MESSAGES (new)
200   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
201   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
202 $ /install/lang/sv_SE (new)
203   /install/lang/sv_SE/LC_MESSAGES (new)
204   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
205   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
206   
207 ! Updated language template
208 $ /lang/new_language_template/LC_MESSAGES/empty.po
209
210 07-Aug-2010 Janusz Dobrowolski
211 + Added langauges selection in installer.
212 $ /install/index.php
213 ! Testing config_db on start
214 $ /index.php
215 # Side bug fixed.
216 $ /applications/setup.php
217 ! Default language code changed form 'en_GB' to 'C'
218 $ /admin/inst_lang.php
219   /includes/system_tests.inc
220   /includes/lang/gettext.php
221   /includes/lang/language.php
222   /sql/alter2.3rc.sql
223   /sql/alter2.3.php
224   /sql/en_US-demo.sql
225 ! Cleanup.
226 $ /includes/archive.inc
227 ! Additional error messages
228 $ /includes/packages.inc
229 ! Added descriptions for all existing hooks
230 $ /lang/new_language_template/locale.inc
231 ! Changed hook name from TaxFunction to tax_report_done
232 $ /reporting/rep709.php
233
234 07-Aut-2010 Joe Hunt
235 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
236   The value: 'rtl' = false will make the variable as isset.
237 $ /includes/lang/languages.php
238   /includes/session.inc
239   /admin/inst_lang.php
240
241 06-Aug-2010 Janusz Dobrowolski
242 # Fixed page title
243 $ /gl/gl_bank.php
244 # Fixed memo dupliactaion after bank payment edition.
245 $ /gl/includes/db/gl_db_bank_trans.inc
246 ! Cleanup.
247 $ /install/index.php
248 ! Improved chart list selection.
249 $ /includes/ui/ui_lists.inc
250 + Added Chart of accounts installation.
251 $ /admin/inst_chart.php (new)
252   /applications/setup.php
253 # Fixed third-party extension installation
254 $ /admin/inst_module.php
255 # Fixed theme description popup.
256 $ /admin/inst_theme.php
257 ! Added optional type parameter in get_extensions_list()
258 $ /includes/packages.inc
259 + Added encoding display for chart packages list
260 $ /install/index.php
261 # Fixed multiline package property values display.
262 $ /includes/ui/view_package.php
263
264 06-Aug-2010 Joe Hunt
265 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
266 $ /reporting/rep108.php
267
268 04-Aug-2010 Janusz Dobrowolski
269 + Rewritten installation wizard, uploading additional COAs form repository during install
270   /install/index.php
271   /install/stylesheet.css
272   /install/isession.inc (new)
273   /install/save.php (removed)
274 ! COAs selected from previously uploaded charts.
275 $ /admin/create_coy.php
276 ! Diagnostic tests moved to separate file, to be reused during FA install.
277 $ /includes/system_tests.inc (new)
278   /admin/system_diagnostics.php
279 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
280 $ /includes/current_user.inc
281 # Fixed bug in check_write() helper
282 $ /includes/main.inc
283 ! Changed core_version to db_version for better readibility
284 $ /admin/db/company_db.inc
285   /sql/alter2.3.php
286   /version.php
287 + Chart packages support added
288 $ /includes/packages.inc
289   /includes/ui/ui_lists.inc
290 ! Update from beta to RC1
291 $ /sql/alter2.3rc.sql (new)
292   /sql/en_US-demo.sql
293   /sql/en_US-new.sql
294 # Fixed exit on error in check_db_error()
295 $ /includes/errors.inc
296 ! Added css parameter in page();
297 $ /includes/page/header.inc
298   /includes/main.inc
299 ! Changed repository parameteres format.
300 $ /version.php
301 ! Cleanup
302 $ /admin/inst_lang.php
303
304 04-Aug-2010 Joe Hunt
305 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
306 $ /admin/db/maintenance_db.inc
307 # Link error in items.php for Pictures
308 $ /inventory/manage/items.php
309
310 01-Aug-2010 Joe Hunt
311 + Added Email link when updating documents.
312 $ /sales/credit_note_entry.php
313   /sales/customer_credit_invoice.php
314   /sales/customer_invoice.php
315   
316 30-Jul-2010 Janusz Dobrowolski
317 ! Skipping hidden files in sql folder during upgrade.
318 $ /admin/inst_upgrade.php
319 # Warning cleanup
320 $ /includes/lang/language.php
321 # Bug in src document lines retrieval during edition 
322 $ /sales/includes/cart_class.inc
323 ! Fixing extensions configuration moved to installed() method.
324 $ /sql/alter2.3.php
325
326 26-Jul-2010 Janusz Dobrowolski
327 # Fatal typo in upgrade function fixed.
328 $ /sql/alter2.3.php
329
330 25-Jul-2010 Janusz Dobrowolski
331 # Fixed language file switching on package version change
332   /admin/db/company_db.inc
333   /includes/session.inc
334   /includes/lang/language.php
335   /includes/current_user.inc
336 ! flush_dir() and company_path() moved to current_user.php 
337 $  /includes/main.inc
338 + Added preprinted forms folder
339 $ /reporting/includes/forms (new)
340   /reporting/includes/forms/index.php
341 # Fixed multilanguage tests 
342 $ /admin/system_diagnostics.php
343   /includes/lang/gettext.php
344 # Fixed config comments
345 $ /admin/db/maintenance_db.inc
346 ! Cleanup.
347 $ /includes/packages.inc
348 # Fixed installed_languages config file upgrade.
349 $ /sql/alter2.3.php
350
351 24-Jul-2010 Janusz Dobrowolski
352 # Upgrade routines for extensions configuration
353   /sql/alter2.3.php
354 # Cleanup
355 $ /admin/inst_module.php
356   /includes/current_user.inc
357   /includes/packages.inc
358
359 24-Jul-2010 Joe Hunt
360 ! Changed so Purchase Order also print taxes.
361 $ /reporting/rep209.php
362   /reporting/doctype.inc
363 # Fixed Customer Details Report and Pricelist (UOM)
364 $ /reporting/rep103.php
365   /reporting/rep104.php
366   
367 23-Jul-2010 Janusz Dobrowolski
368 + Added tax information display
369   /purchasing/view/view_grn.php
370   /purchasing/view/view_po.php
371 + Added option for tax included prices.
372 $ /purchasing/includes/db/suppliers_db.inc
373   /purchasing/manage/suppliers.php
374 + Added support for transactions with tax included prices
375 $ /purchasing/po_entry_items.php
376   /purchasing/po_receive_items.php
377   /purchasing/includes/po_class.inc
378   /purchasing/includes/supp_trans_class.inc
379   /purchasing/includes/db/grn_db.inc
380   /purchasing/includes/db/invoice_db.inc
381   /purchasing/includes/db/po_db.inc
382   /purchasing/includes/db/supp_trans_db.inc
383   /purchasing/includes/ui/invoice_ui.inc
384   /purchasing/includes/ui/po_ui.inc
385 + Added GRNs to supplier transaction inquiry
386   /purchasing/inquiry/supplier_inquiry.php
387 ! Added upgrade from 2.3beta to 2.3RC
388   /sql/alter2.3.php
389   /sql/alter2.3.sql
390   /sql/en_US-demo.sql
391   /sql/en_US-new.sql
392 ! Versions information moved to separate file.
393 $ /version.php (new) 
394   /config.default.php
395   /includes/session.inc
396 ! Fixed item list buttons position.
397 $ /sales/includes/ui/sales_order_ui.inc
398 # Fixed credit links colors
399 $ /themes/aqua/default.css
400   /themes/cool/default.css
401   /themes/default/default.css
402 # SysPrefs restoration after upgrade.
403 $ /admin/inst_upgrade.php
404 # Warning clenaup
405 $ /includes/packages.inc
406 + Supplier transactions list added.
407 $ /includes/ui/ui_lists.inc
408 # Fixed tax footer descriptions
409 $ /includes/ui/ui_view.inc
410
411 21-Jul-2010 Joe Hunt
412 ! Changed Report Statements to accept selector Outstanding Only
413 $ /reporting/reports_main.php
414   /reporting/rep108.php
415   
416 19-Jul-2010 Joe Hunt
417 + Added Revenue / Cost Accruals to be included in core FA
418 $ /applications/generalledger.php
419   /gl/accruals.php (new file)
420   /gl/view/accrual_trans.php (new file)
421   /includes/access_levels.inc
422 ! Changed Std. Cost to show all decimals, and added UOM
423 $ /reporting/rep301.php
424   /reporting/rep303.php
425 # Wrong link to Inventory Reports
426 $ /applications/inventory.php
427
428 18-Jul-2010 Janusz Dobrowolski
429 ! Improved key_in_foreign_table to check multiply tables
430 $ /admin/db/company_db.inc
431 ! New customer/supplier currency can be edited as long as no transaction is entered.
432 $ /purchasing/includes/db/suppliers_db.inc
433   /purchasing/manage/suppliers.php
434   /sales/includes/db/customers_db.inc
435   /sales/manage/customers.php
436
437 17-Jul-2010 Janusz Dobrowolski
438 + New packaged extensions system
439 $ /modules/_cache/index.php (new)
440   /FA.pem (new)
441   /includes/archive.inc (new)
442   /includes/packages.inc (new)
443   /includes/ui/view_package.php (new)
444   /config.default.php
445   /frontaccounting.php
446   /admin/inst_lang.php
447   /admin/inst_module.php
448   /includes/access_levels.inc
449   /includes/ui/ui_controls.inc
450   /includes/ui/ui_view.inc
451   /admin/db/maintenance_db.inc
452 ! Changed language file convention to prevent need for apache restart after *.po file change.
453 $ /includes/lang/gettext.php
454   /includes/lang/language.php
455 ! Small cleanup
456 $ /includes/page/header.inc
457 ! Fixed memo string in adjust_deliveries.
458 $ /includes/db/inventory_db.inc
459 ! Fixed call params check message display
460 $ /gl/view/gl_trans_view.php
461 ! Updated MySQL, php, debugging and extension system checks
462 $ /admin/system_diagnostics.php
463 # Fixed gettext msg typo
464 $ /purchasing/supplier_invoice.php
465 # Fixed curr_default check
466 $ /gl/manage/currencies.php
467 # Message typos
468 $ /admin/create_coy.php
469   /admin/inst_upgrade.php
470 ! Updated translation template
471 $ /lang/new_language_template/LC_MESSAGES/empty.po
472
473 15-Jul-2010 Chaitanya/Joe Hunt
474 ! Changed calculating of cost update (average material price) for better sync.
475 $ /purchasing/includes/db/grn_db.inc
476   /purchasing/includes/db/invoice_db.inc
477   /manufacturing/includes/db/work_orders_db.inc
478   /includes/db/inventory_db.inc
479   
480 ------------------------------- Release 2.3 Beta --------------------------------
481 28-Jun-2010 Joe Hunt
482 ! Release 2.3 Beta
483 $ config.default.php
484   
485 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
486 ------------------------------- Release 2.2.11 ----------------------------------
487 ! Release 2.2.11
488 $ config.default.php
489   update.html
490
491 22-Jun-2010 Joe Hunt
492 # Minor select bug in create recurrent invoices
493 $ /sales/create_recurrent_invoices.php
494
495 18-Jun-2010 Joe Hunt
496 - Removed constraint on day values in Payment Terms
497 $ /admin/payment_terms.php
498
499 18-Jun-2010 Janusz Dobrowolski
500 # Small bug on final credit note screen redirection
501 $ /sales/customer_credit_invoice.php
502
503 17-Jun-2010 Janusz Dobrowolski
504 # [0000235],[0000236] db error in sales order view window.
505 $ /sales/view/view_sales_order.php
506
507 14-Jun-2010 Tom Moulton/Joe Hunt
508 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
509 $ /includes/db/manufacturing_db.inc
510 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
511 $ /reporting/rep101.php
512   /reporting/rep102.php
513   /reporting/rep201.php
514   /reporting/rep202.php
515   /reporting/rep203.php
516   /reporting/rep303.php
517   /reporting/reports_main.php
518
519 ---------- End of changes from main trunk 2.2.11
520
521 27-Jun-2010 Janusz Dobrowolski
522 + Added debtor_trans.src_id update
523 $ /sql/alter2.3.php
524   /sql/alter2.3.sql
525 + Added key for debtor_trans_detail.src_id
526 $ /sql/en_US-demo.sql
527   /sql/en_US-new.sql
528 + Added company upgrade boundary markers in error log.
529 $ /admin/inst_upgrade.php
530 ! Changed price column name to reflect current pricelist type.
531   /sales/includes/ui/sales_order_ui.inc
532 # Fixed sql (removed obsolete email field)
533   /reporting/rep112.php
534 # Fixed sql for child/parent lines retrieval
535   /sales/includes/sales_db.inc
536 # Removed bank payment print links (not implemented yet)
537   /sales/inquiry/customer_inquiry.php
538 # Cleanup
539 $ /purchasing/includes/db/po_db.inc
540
541 26-Jun-2010 Joe Hunt
542 ! Option to suppress tax rates on documents. To be used for tax on tax
543   The tax % should be included in the tax name and the calculated
544   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
545 $ config.default.php
546   /includes/ui/ui_view.inc
547   /reporting/rep107.php
548   /reporting/rep110.php
549 ! Improvements to Sales Groups. Presenting the Id too.
550 $ /sales/manage/sales_groups.php
551 + Preparing for 2.3 Beta
552 $ update.html
553   
554 26-Jun-2010 Janusz Dobrowolski
555 # Fixed sql for child transaction retrieval
556 $  /sales/includes/sales_db.inc
557 ! Added debtor_trans_details.src_id
558 $ /sql/en_US-demo.sql
559   /sql/en_US-new.sql
560
561 25-Jun-2010 Janusz Dobrowolski
562 ! Allow reuse of references previously used on voided transactions
563 $ /includes/references.inc
564 ! Fixed sales database design to ensure document relations consistency on line level.
565 $ /admin/db/fiscalyears_db.inc
566   /admin/db/voiding_db.inc
567   /reporting/includes/header2.inc
568   /sales/customer_invoice.php
569   /sales/includes/cart_class.inc
570   /sales/includes/sales_db.inc
571   /sales/includes/db/cust_trans_db.inc
572   /sales/includes/db/cust_trans_details_db.inc
573   /sales/includes/db/payment_db.inc
574   /sales/includes/db/sales_credit_db.inc
575   /sales/includes/db/sales_delivery_db.inc
576   /sales/includes/db/sales_invoice_db.inc
577   /sales/view/view_invoice.php
578   /sales/view/view_sales_order.php
579
580 24-Jun-2010 Joe Hunt
581 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
582 $ /gl/includes/db/gl_db_accounts.inc
583 # More test on tags due to db error in reports with tags.
584 $ /reporting/rep705.php
585   /reporting/rep706.php
586   /reporting/rep707.php
587   
588 23-Jun-2010 Chaitanya/Joe Hunt
589 ! Changed memo message in supp invoice price variance
590 $ /purchasing/includes/db/invoice_db.inc
591 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
592 $ /reporting/rep204.php
593
594 23-Jun-2010 Janusz Dobrowolski
595 # Restored customer payments display
596 $ /sales/includes/db/cust_trans_db.inc
597
598 22-Jun-2010 Janusz Dobrowolski
599 # Fixed pos parameters retrieval in direct invoice
600 $ /sales/includes/cart_class.inc
601
602 21-Jun-2010 Janusz Dobrowolski
603 + Support for current credit display
604 $ /includes/ui/ui_input.inc
605   /purchasing/po_entry_items.php
606   /purchasing/includes/po_class.inc
607   /purchasing/includes/db/po_db.inc
608   /purchasing/includes/db/suppliers_db.inc
609   /purchasing/includes/ui/po_ui.inc
610   /sales/customer_delivery.php
611   /sales/includes/cart_class.inc
612   /sales/includes/db/customers_db.inc
613   /sales/includes/db/sales_order_db.inc
614   /sales/includes/ui/sales_order_ui.inc
615 + Optional displaying all sql queries in footer for debugging purposes
616   /includes/db/connect_db.inc
617   /includes/page/footer.inc
618   /config.default.php
619   /admin/system_diagnostics.php
620   /includes/errors.inc
621 + Not fully credited invoice can still be credited (automatic payments reallocation)
622 $ /sales/includes/db/cust_trans_db.inc
623   /sales/includes/db/custalloc_db.inc
624   /sales/includes/db/sales_credit_db.inc
625 + Added payment term types
626 $ /includes/sysnames.inc
627   /includes/types.inc
628 + Added popup mode
629 $ /sales/inquiry/customer_inquiry.php
630   /purchasing/inquiry/supplier_inquiry.php
631 ! Reorganized payment terms editor
632 $ /admin/payment_terms.php
633   /includes/ui/ui_lists.inc
634 ! Comments
635 $ /includes/ui/allocation_cart.inc
636 ! Cleanup
637 $ /reporting/rep101.php
638 # Fixed fatal typo
639 $ /sales/customer_credit_invoice.php
640 ! Fixed final page message text
641 $ /sales/customer_invoice.php
642 ! Removed sparse order allocation code, invoice reallocation routine added
643 $ /sales/includes/db/custalloc_db.inc
644 # Fixed branch creation for new company
645 $ /sales/manage/customer_branches.php
646 ! Changed line_details class name to po_line_details to avoid conflicts.
647 $ /purchasing/includes/po_class.inc
648 ! Added sales and purchase order totals
649 $ /sql/alter2.3.sql
650   /sql/alter2.3.php
651   /sql/en_US-demo.sql
652   /sql/en_US-new.sql
653
654 14-Jun-2010 Janusz Dobrowolski
655 # Additional corrections to yesterday commit
656 $ /sales/includes/cart_class.inc
657   /sales/includes/db/cust_trans_db.inc
658   /sales/view/view_sales_order.php
659
660 13-Jun-2010 Janusz Dobrowolski
661 # Small layout bug in tabs widget
662 $ /includes/ui/ui_controls.inc
663 ! Allowed space and '[' in button names
664 $ /includes/ui/ui_input.inc
665 ! Formatted posts and a couple of improvements
666 $ /includes/ui/simple_crud_class.inc
667 ! Changed method naming convention
668 $ /includes/ui/contacts_view.inc
669 ! is_invoice property superseded by trans_type, removed obsolete Complete property
670 $ /purchasing/includes/supp_trans_class.inc
671   /purchasing/includes/db/invoice_db.inc
672   /purchasing/includes/ui/invoice_ui.inc
673   /purchasing/view/view_supp_credit.php
674   /purchasing/view/view_supp_invoice.php
675 ! Cleanups and comments
676 $ /purchasing/includes/po_class.inc
677   /sales/includes/cart_class.inc
678 ! Added document inheritance definitions
679 $ /includes/types.inc
680 # Smaller technical fixes
681 $ /purchasing/includes/db/grn_db.inc
682   /purchasing/includes/db/po_db.inc
683   /sales/includes/sales_db.inc
684   /sales/includes/db/sales_credit_db.inc
685   /purchasing/po_entry_items.php
686   /purchasing/po_receive_items.php
687   /purchasing/supplier_credit.php
688   /purchasing/supplier_invoice.php
689
690 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
691
692 ------------------------------- Release 2.2.10 ----------------------------------
693 11-Jun-2010 Joe Hunt
694 ! Release 2.2.10
695 $ config.default.php
696   update.html
697   
698 10-Jun-2010 Joe Hunt
699 ! Changed Wiki help url and site url in config.default.php
700 $ config.default.php
701
702 07-Jun-2010 Joe Hunt
703 # HTML decode text when printing to Excel.
704 $ /reporting/includes/excel_report.inc
705
706 06-Jun-2010 Janusz Dobrowolski
707 # False overallocation fixed.
708 $ /includes/ui/allocation_cart.inc
709 + Allowed optional long timeout on default/cancel/selector buttons
710 $ /includes/ui/ui_input.inc
711   /js/behaviour.js
712   /js/inserts.js
713 # Long ajax timeout on all reports
714 $ /reporting/includes/reports_classes.inc
715 # [0000232] Fixed list of related invoices/credits in SO view.
716 $ /sales/view/view_sales_order.php
717 # Small bug on final screen redirection
718 $ /sales/customer_credit_invoice.php
719
720 03-Jun-2010 Joe Hunt
721 # Rounding bug when decimals greater than or equal to 6.
722 $ /includes/current_user.inc
723
724 31-May-2010 Joe Hunt
725 # No limit on 30 days in Payment terms if end of month.
726 $ /admin/payment_terms.php
727
728 30-May-2010 Joe Hunt
729 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
730 $ config.default.php
731   /reporting/includes/reports_classes.inc
732 ! copy line memo to next line in journal entries and bank payments/deposits
733 $ /gl/includes/ui/gl_bank_ui.inc
734   /gl/includes/ui/gl_journal_ui.inc
735 ! Report GL Transactions now prints line memos
736 $ /reporting/rep704.php
737
738 29-May-2010 Janusz Dobrowolski
739 # Smaller fixes initial COAs
740 $ /sql/en_US-demo.sql
741   /sql/en_US-new.sql
742
743 ---------- End of changes from main trunk 2.2.10
744
745 05-Jun-2010 Joe Hunt
746 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
747 $ /admin/db/fiscalyears_db.inc
748   /includes/date_functions.inc
749   /includes/acces_levels.inc
750   
751 31-May-2010 Joe Hunt
752 ! Allowing modifying of Bank Payments/Deposits
753 $ /gl/gl_bank.php
754   /gl/includes/db/gl_db_banking.inc
755   /gl/includes/db/gl_db_bank_trans.inc
756   /gl/includes/db/gl_db_trans.inc
757   /gl/inquiry/journal_inquiry.php
758   /purchasing/includes/db/supp_trans_db.inc
759   /sales/includes/db/cust_trans_db.inc
760   
761 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
762
763 ------------------------------- Release 2.2.9 ----------------------------------
764 24-May-2010 Joe hunt
765 ! Release 2.2.9
766 $ config.default.php
767   update.html
768 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
769 $ /reporting/rep303.php
770
771 24-May-2010 Janusz Dobrowolski
772 # Additional fixes in payment/deposit allocations.
773 $ /includes/ui/allocation_cart.inc
774   /js/payalloc.js
775
776 22-May-2010 Janusz Dobrowolski
777 # Fixed html generation for buttons
778 $ /includes/ui/ui_input.inc
779
780 13-May-2010 Janusz Dobrowolski
781 # [0000229] Payment overallocation is now forbidden (addendum)
782 $ /js/payalloc.js
783
784 12-May-2010 Janusz Dobrowolski
785 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
786 $ /admin/system_diagnostics.php
787 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
788 $ /includes/session.inc
789 # [0000229] Payment overallocation is now forbidden
790 $ /includes/ui/allocation_cart.inc
791   /js/allocate.js
792 # Fixed email links to use ajax
793 $ /purchasing/po_entry_items.php
794   /sales/credit_note_entry.php
795   /sales/customer_delivery.php
796   /sales/customer_invoice.php
797 # Fixed shipping tax naming
798 $ /taxes/tax_groups.php
799
800 12-May-2010 Joe Hunt
801 ! Changed to allow change of theme in 'allow_demo_mode' during session
802 $ /admin/display_prefs.php
803 ! [0000228] Sales order inquiry using reference number.
804 $ /sales/inquiry/sales_orders_view.php
805
806 10-May-2010 Joe Hunt/Alvin
807 ! Changed so Print Statements don't list voided items.
808 $ /reporting/rep108.php
809
810 04-May-2010 Janusz Dobrowolski/Robert Laussegger
811 # Fixed amibiguites and typos in report titles.
812 $ /reporting/includes/doctext.inc
813   /reporting/includes/doctext2.inc
814
815 04-May-2010 Joe Hunt
816 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
817 $ /reporting/rep203.php
818 ! Minor change to balance sheet/profit and loss drilldown
819   Script is modified to display only direct child types
820 /gl/inquiry/balance_sheet.php
821 /gl/inquiry/profit_loss.php
822 ! New empty.po for release 2.2.8
823 $ /lang/new_language_template/LC_MESSAGES/empty.po
824
825 26-Apr-2010 Joe Hunt
826 ! Allowing the Tax Report to be printed to Excel/OO Calc
827 $ /reporting/rep709.php
828   /reporting/reports_main.php
829   /reporting/includes/excel_report.inc
830   
831 21-Apr-2010 Joe Hunt
832 # [0000223] Incorrect backup of tables with more than 2 digit prefix
833 $ /admin/db/maintenance_db.inc
834
835 21-Apr-2010 Joe Hunt
836 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
837   looking at this delivery. Solution, can't delete, but set the deliveries to 0
838   on the lines.
839 $ /sales/includes/db/sales_order_db.inc
840
841 ------------------------------- Release 2.2.8 ----------------------------------
842 18-Apr-2010
843 ! Release 2.2.8
844 $ config.default.php
845   update.html
846
847 17-Apr-2010 Janusz Dobrowolski
848 # Small fix in company creation 
849 $ /admin/create_coy.php
850 # Checking whether reference is unique before saving transaction.
851 $ /sales/sales_order_entry.php
852
853 09-Apr-2010 Joe Hunt
854 # Creating a new company without a Database script causes unpredictable errors.
855 $ /admin/create_coy.php
856
857 06-Apr-2010 Joe Hunt/Albin
858 # Inactive items should not show in Price List Report. In Item lists they are
859   stamped (Inactive) after the description.
860 $ /reporting/rep104.php
861   /reporting/rep301.php
862   /reporting/rep302.php
863   /reporting/rep303.php
864   /reporting/rep304.php
865   /reporting/rep305.php
866   
867 03-Apr-2010 Joe Hunt/Chaitanya
868 # [0000219] Incorrect behaviors regarding Payment forms
869 $ /purchasing/supplier_payment.php
870   /sales/customer_payments.php
871
872 20-Mar-2010 Joe Hunt/RodW
873 # [0000215} Wrong text in deliver to and not printing it.
874 $ /reporting/includes/doctext.inc
875   /reporting/includes/doctext2.inc
876   /reporting/includes/header2.inc
877   
878 15-Mar-2010 Janusz Dobrowolski
879 # Missing check for customer/branch selected ([0000216])
880 $ /sales/sales_order_entry.php
881   /sales/customer_payment.php
882 # Missing check for supplier selected ([0000217])
883 $ /purchasing/supplier_invoice.php
884   /purchasing/supplier_payment.php
885   /purchasing/po_entry_items.php
886 # Fixed db error on no supplier selected
887   /purchasing/includes/db/suppalloc_db.inc
888 # Smaller clenaups.
889 $ /includes/current_user.inc
890   /includes/session.inc
891
892 10-Mar-2010 Joe Hunt
893 ! Print full Location name on reports
894 $ /reporting/rep105.php
895   /reporting/rep301.php
896   /reporting/rep302.php
897   /reporting/rep303.php
898 # Print reference on email (PO)
899   /reporting/rep209.php
900   
901 07-Mar-2010 Joe Hunt
902 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
903   call to systypes_list_cells
904 $ /includes/ui/ui_lists.inc
905
906 06-Mar-2010 Joe Hunt
907 # Bug in Text(Col)WrapLines. Doesn't break on space.
908 $ /reporting/includes/pdf_report.inc
909 # Missing 'Set Global Supplier' in invoice_ui.inc
910 $ /purchasing/includes/ui/invoice_ui.inc
911
912 ---------- End of changes from main trunk 2.2.7-2.2.9
913
914 15-May-2010 Joe Hunt
915 ! Layout - added class label for branch link
916 $ /sales7manage/customers.php
917
918 11-May-2010 Janusz Dobrowolski
919 + Added multiply categorized customer/branch/supplier contacts in separate table,
920  per contact report language selection
921 $ /admin/crm_categories.php (new)
922   /applications/setup.php
923   /includes/access_levels.inc
924   /includes/sysnames.inc
925   /includes/db/crm_contacts_db.inc (new)
926   /includes/ui/contacts_view.inc (new)
927   /includes/ui/simple_crud_class.inc (new)
928   /manufacturing/includes/db/work_orders_db.inc
929   /purchasing/includes/db/suppliers_db.inc
930   /purchasing/manage/suppliers.php
931   /reporting/rep107.php
932   /reporting/rep108.php
933   /reporting/rep109.php
934   /reporting/rep110.php
935   /reporting/rep111.php
936   /reporting/rep112.php
937   /reporting/rep209.php
938   /reporting/rep210.php
939   /reporting/rep409.php
940   /sales/includes/db/branches_db.inc
941   /sales/includes/db/cust_trans_db.inc
942   /sales/includes/db/customers_db.inc
943   /sales/includes/db/sales_order_db.inc
944   /sales/includes/ui/sales_order_ui.inc
945   /sales/manage/customer_branches.php
946   /sales/manage/customers.php
947   /sql/alter2.3.php
948   /sql/alter2.3.sql
949   /sql/en_US-demo.sql
950   /sql/en_US-new.sql
951 + Added tabbed content widget
952 $ /includes/ui/ui_controls.inc
953   /themes/aqua/default.css
954   /themes/cool/default.css
955   /themes/default/default.css
956 + Changes in hotkeys system for tabs support
957 $ /js/inserts.js
958 + Emailed reports can be send to multiply contacts, fixed email charset selection
959 $ /reporting/includes/pdf_report.inc
960 + Added charset selection for email content
961 $ /reporting/includes/class.mail.inc
962 # Small field name bug
963 $ /reporting/reports_main.php
964 # Fixed typo and small bug
965 $ /reporting/includes/doctext.inc
966 # Fixed problem with multiselection in array_combo, added crm related list helpers
967 $ /includes/ui/ui_lists.inc
968 # Fixed function name
969 $ /sales/includes/db/sales_credit_db.inc
970 # Fixed email sending links to use ajax.
971 $ /sales/credit_note_entry.php
972   /sales/customer_delivery.php
973   /sales/customer_invoice.php
974 # Fix in array_search_keys
975 $ /includes/current_user.inc
976 # Fixed bug in company deletion
977 $ /admin/create_coy.php
978   /admin/db/company_db.inc
979
980 07-May-2010 Joe Hunt
981 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
982   and Profit and Loss Sheet
983 $ /admin/db/tags_db.inc
984   /reporting/rep705.php
985   /reporting/rep706.php
986   /reporting/rep707.php
987   /reporting/reports_main.php
988   /reporting/includes/reports_classes.inc
989   
990 07-May-2010 Janusz Dobrowolski
991 # Fixed bug in array_selector for multiply lists
992 $ /includes/ui/ui_lists.inc
993
994 30-Apr-2010 Janusz Dobrowolski
995 + Recovering next reference after voiding of last reference
996   /admin/db/voiding_db.inc
997   /includes/references.inc
998   /includes/db/references_db.inc
999 # Reference column displayed also for journal entries
1000   /admin/void_transaction.php
1001 # Voided transactions excluded form list of transactions
1002   /admin/db/transactions_db.inc
1003
1004 26-Apr-2010 Joe Hunt
1005 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1006   and set SO quantity and qty_sent to 0.
1007   And a few small bug fixes.  
1008 $ /admin/db/voiding_db.inc
1009   /sales/includes/sales_db.inc
1010   /sales/includes/db/sales_credit_db.inc
1011   /sales/includes/db/sales_invoice_db.inc
1012   /sales/includes/db/sales_delivery_db.inc
1013   
1014 21-Apr-2010 Joe Hunt
1015 # Bug in systypes selector (no type update)
1016 $ /admin/attachments.php
1017 ! Better layout
1018 $ /admin/company_preferences.php
1019 # Didn't show 'View Attachments' for Journal Entries
1020 $ /includes/ui/ui_controls.inc
1021
1022 20-Apr-2010 Joe Hunt
1023 + Added option for Manual Revaluation of Currency Accounts
1024 $ /admin/company_preferences.php
1025   /applications/generalledger.php
1026   /gl/includes/db/gl_db_banking.inc
1027   /gl/manage/revaluate_currencies.php (new file)
1028   /includes/prefs/sysprefs.inc
1029   /sql/en_US-demo.sql
1030   /sql/en_US-new.sql
1031   /sql/alter2.3.sql
1032   
1033 16-Apr-2010 Joe Hunt
1034 # Minor fixes in voiding transactions
1035 $ /admin/void_transaction.php
1036 ! Layout improvement in hyperlink_back function
1037 $ /includes/ui/ui_controls.inc
1038
1039 15-Apr-2010 Joe Hunt
1040 ! Added an alternative way of presenting tax included on invoices.
1041   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1042 $ config.default.php 
1043   /includes/ui/ui_view.inc
1044   /reporting/rep107.php
1045   /reporting/rep110.php
1046   
1047 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1048 ! Changed Voiding Transaction to also include a pager.
1049 $ /admin/view_print_transaction.php
1050   /admin/void_transaction.php
1051   /admin/db/transaction_db.inc
1052   /includes/systypes.inc
1053   /manufacturing/view/wo_production_view.php
1054   /reporting/includes/reporting.inc
1055   
1056 14-Apr-2010 Joe Hunt
1057 ! Replaced the global variables for table styles to defined CSS classes.
1058 $ all files that includes the call to start_table and start_outer_table
1059
1060 14-Apr-2010 Joe Hunt/ AVB3
1061 + Added 'View Attachments' if any in all popup view windows
1062 $ /admin/db/attachments_db.inc
1063   /includes/main.inc
1064   /includes/ui/ui_controls.inc
1065   /dimensions/view/view_dimension.php
1066   /gl/view/bank_transfer_view.php
1067   /gl/view/gl_deposit_view.php
1068   /gl/view/gl_payment_view.php
1069   /gl/view/gl_trans_view.php
1070   /inventory/view/view_adjustment.php
1071   /inventory/view/view_transfer.php
1072   /manufacturing/view/work_order_view.php
1073   /manufacturing/view/wo_issue_view.php
1074   /manufacturing/view/wo_production_view.php
1075   /purchasing/view/view_grn.php
1076   /purchasing/view/view_po.php
1077   /purchasing/view/view_supp_credit.php
1078   /purchasing/view/view_supp_invoice.php
1079   /purchasing/view/view_supp_payment.php
1080   /sales/view/view_credit.php
1081   /sales/view/view_dispatch.php
1082   /sales/view/view_invoice.php
1083   /sales/view/view_receipt.php
1084   /sales/view/view_sales_order.php
1085   
1086 04-Apr-2010 Janusz Dobrowolski
1087 + Added supplier/customer document language selection
1088 $ /purchasing/includes/db/suppliers_db.inc
1089   /purchasing/manage/suppliers.php
1090   /reporting/rep107.php
1091   /reporting/rep108.php
1092   /reporting/rep109.php
1093   /reporting/rep110.php
1094   /reporting/rep111.php
1095   /reporting/rep112.php
1096   /reporting/rep209.php
1097   /reporting/rep210.php
1098   /reporting/includes/class.pdf.inc
1099   /reporting/includes/pdf_report.inc
1100   /sales/includes/db/branches_db.inc
1101   /sales/includes/db/customers_db.inc
1102   /sales/includes/db/cust_trans_db.inc
1103   /sales/includes/db/sales_order_db.inc
1104   /sales/manage/customer_branches.php
1105   /sales/manage/customers.php
1106   /sql/alter2.3.sql
1107   /sql/en_US-demo.sql
1108   /sql/en_US-new.sql
1109   /reporting/includes/doctext2.inc (removed)
1110
1111 + Added company_path() helper
1112 $ /admin/attachments.php
1113   /admin/company_preferences.php
1114   /admin/create_coy.php
1115   /admin/display_prefs.php
1116   /admin/print_profiles.php
1117   /admin/system_diagnostics.php
1118   /admin/db/fiscalyears_db.inc
1119   /includes/main.inc
1120   /includes/lang/language.php
1121   /includes/page/header.inc
1122   /includes/ui/ui_view.inc
1123   /inventory/manage/items.php
1124   /reporting/rep102.php
1125   /reporting/rep104.php
1126   /reporting/rep202.php
1127   /reporting/rep303.php
1128   /reporting/rep706.php
1129   /reporting/rep707.php
1130   /reporting/includes/excel_report.inc
1131   /reporting/includes/header2.inc
1132
1133 ! Added all_option parameter to language selectors
1134 $ /includes/ui/ui_lists.inc
1135
1136 ! System names extracted to new separated file to enable re-read after langauge change
1137 $ /includes/types.inc
1138   /includes/sysnames.inc (new)
1139
1140 ! Fixed for better extension modules support
1141 $ /reporting/prn_redirect.php
1142   /reporting/includes/tcpdf.php
1143
1144 ! Changed addReport method (better support for extension modules)
1145 $ /reporting/reports_main.php
1146   /reporting/includes/reports_classes.inc
1147
1148 ! Code cleanup
1149 $ /gl/inquiry/balance_sheet.php
1150   /gl/inquiry/profit_loss.php
1151
1152 26-Mar-2010 Joe Hunt
1153 # Fixed a sorting problem in gl_account_types_list
1154 $ /includes/ui/ui_lists.inc
1155   /gl/includes/db/gl_db_account_types.inc
1156
1157 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1158 # Fixed problem with multiply zeros a value of option in list selectors
1159 # Parse error in ui_list.inc. Fix in other files.
1160 $ /includes/ui/ui_lists.inc
1161   /gl/includes/db/gl_db_account_types.inc
1162   /gl/manage/gl_account_types.php
1163
1164 22-Mar-2010 Joe Hunt
1165 # Error editing (updating) Account Groups and problem
1166   with "00" == "0" in php.
1167 $ /gl/includes/db/gl_db_account_types.inc
1168   /gl/manage/gl_account_classes.php
1169   /gl/manage/gl_account_types.php
1170   /includes/ui/ui_lists.inc
1171   /sql/alter2.3.sql
1172   
1173 12-Mar-2010 Janusz Dobrowolski
1174 # Small cleanups.
1175 $ /reporting rep301.php
1176   /reporting rep304.php
1177   /reporting rep601.php
1178
1179 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1180 ------------------------------- Release 2.2.7 ----------------------------------
1181 05-Mar-2010 Joe Hunt
1182 ! Release 2.2.7
1183 ! Removed redundant variable $use_new_account_types from config.php
1184 $ config.default.php
1185   update.html
1186 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1187 $ /gl/includes/db/gl_db_accounts.inc
1188
1189 02-Mar-2010 Joe Hunt
1190 # Bug sending email to a name with commas. Has been replaced with ''.
1191 $ /reporting/includes/pdf_report.inc
1192
1193 01-Mar-2010 Janusz Dobrowolski
1194 # [0000212] Selecting branch from popup was not working.
1195 $ /sales/manage/customer_branches.php
1196 # [0000213] Date change on journal entry update.
1197 $ /gl/gl_journal.php
1198
1199 01-Mar-2010 Joe Hunt
1200 ! Allow change of password without script in Create/Update Company.
1201 $ /admin/create_coy.php
1202
1203 28-Feb-2010 Joe Hunt
1204 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1205   bugs in the same operation. And a fix according to Vramak on the forum.
1206   Wiki will be updated on how does the Work Order work
1207 $ /manufacturing/includes/db/work_orders_db.inc
1208   /manufacturing/includes/db/work_orders_quick_db.inc
1209   /manufacturing/includes/db/work_order_produce_items_db.inc
1210   /manufacturing/includes/db/work_order_requirements_db.inc
1211   /purchasing/includes/db/grn_db.inc
1212   
1213 26-Feb-2010 Janusz Dobrowolski
1214 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1215 $ /purchasing/includes/ui/po_ui.inc
1216 # [0000211] Typo in work order legend.
1217 $ /reporting/includes/doctext.inc
1218   /reporting/includes/doctext2.inc
1219 # Restored Esc hot key on cancel buttons.
1220 $ /js/inserts.js
1221
1222 26-Feb-2010 Joe Hunt
1223 # [0000208] Voiding a work order production does not revert raw material quantities 
1224 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1225
1226 25-Feb-2010 Janusz Dobrowolski
1227 # Fixed bug in quantity input
1228 $ /manufacturing/work_order_add_finished.php
1229
1230 24-Feb-2010 Joe Hunt
1231 # Tax included calculation problem when more than 1 tax type in a group
1232 $ /taxes/tax_calc.inc
1233 ! Small layout fixes
1234 $ /admin/backups.php
1235   /includes/ui/ui_lists.inc
1236   /reporting/rep107.php
1237   /reporting/rep110.php
1238   
1239 22-Feb-2010 Janusz Dobrowolski
1240 # Two smaller fixes in security area codes.
1241 $ /includes/access_levels.inc
1242
1243 21-Feb-2010 Joe Hunt
1244 # Exchange rate doesn't update table immediately when adding new rate 
1245   and no exchange rates there before.
1246 $ /gl/manage/exchange_rates.php
1247 # Bug in exchange variation calculation in certain situations. Again.
1248 $ /gl/includes/db/gl_db_banking.inc
1249  
1250 21-Feb-2010 Janusz Dobrowolski
1251 # Fixed check for language session var.
1252 $ /includes/session.inc
1253
1254 19-Feb-2010 Joe Hunt/Ary Wibowo
1255 # Bug in exchange variation calculation in certain situations.
1256 $ /gl/includes/gl_db_banking.inc
1257 ! Better and cleaner layout in graphics
1258 $ /reporting/includes/class.graphic.inc
1259 ! Fixed better layout in customer delivery form
1260 $ /sales/customer_delivery.php
1261
1262 17-Feb-2010 Joe Hunt
1263 # Missing border layout in report centre
1264 $ /reporting/includes/reports_classes.inc
1265
1266 ---------- End of changes from main trunk 2.2.6-2.2.7
1267
1268 01-Mar-2010 Janusz Dobrowolski
1269 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1270 $ /reporting/includes/class.pdf.inc
1271   /reporting/includes/excel_report.inc
1272   /reporting/includes/header2.inc
1273   /reporting/includes/pdf_report.inc
1274 + Integration of fpdi class
1275 $ /reporting/includes/fpdi/* (new)
1276   /reporting/forms (new)
1277 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1278 $ /reporting/prn_redirect.php
1279   /includes/main.inc
1280 ! Reports fixed according to changes in header API in FrontReport class.
1281 $ /reporting/rep101.php
1282   /reporting/rep102.php
1283   /reporting/rep103.php
1284   /reporting/rep104.php
1285   /reporting/rep105.php
1286   /reporting/rep106.php
1287   /reporting/rep107.php
1288   /reporting/rep108.php
1289   /reporting/rep109.php
1290   /reporting/rep110.php
1291   /reporting/rep111.php
1292   /reporting/rep112.php
1293   /reporting/rep201.php
1294   /reporting/rep202.php
1295   /reporting/rep203.php
1296   /reporting/rep204.php
1297   /reporting/rep209.php
1298   /reporting/rep210.php
1299   /reporting/rep301.php
1300   /reporting/rep302.php
1301   /reporting/rep303.php
1302   /reporting/rep304.php
1303   /reporting/rep305.php
1304   /reporting/rep401.php
1305   /reporting/rep409.php
1306   /reporting/rep501.php
1307   /reporting/rep601.php
1308   /reporting/rep701.php
1309   /reporting/rep702.php
1310   /reporting/rep704.php
1311   /reporting/rep705.php
1312   /reporting/rep706.php
1313   /reporting/rep707.php
1314   /reporting/rep708.php
1315   /reporting/rep709.php
1316   /reporting/rep710.php
1317
1318 25-Feb-2010 Janusz Dobrowolski
1319 # Files manipulation helpers added
1320 $ /includes/main.inc
1321 # Cleanup
1322 $ /includes/db/sql_functions.inc
1323 + Added radio buttons helper
1324 $ /includes/ui/ui_input.inc
1325 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1326 $ /includes/ui/ui_lists.inc
1327 ! Changed _vd debug function to notification type
1328 $ /includes/ui/ui_view.inc
1329 # Layout fix on final screen 
1330 $ /purchasing/po_entry_items.php
1331 # Error message when no report file is found
1332 $ /reporting/prn_redirect.php
1333 # Code cleanup (missing $row declaration)
1334 $ /reporting/includes/pdf_report.inc
1335
1336 20-Feb-2010 Joe Hunt
1337 # Wrong class parameter in Generqal Ledger Reports
1338 $ /applications/generalledger.php
1339
1340 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1341 ------------------------------- Release 2.2.6 ----------------------------------
1342 16-Feb-2010 Joe Hunt
1343 ! Release 2.2.6
1344 $ config.default.php
1345   update.html
1346   /lang/new_language_template/LC_MESSAGES/empty.po
1347 ! CSS style is now implemented in all FA.
1348 ! New label style for the themes. Better layout in supp inv/credit
1349 ! A lot of code clean up. New password_row and file_row/cells.
1350 # Several minor bugs during final CSS implementaion
1351   /access/login.php
1352   /admin/attachments.php
1353   /admin/change_current_user_password.php
1354   /admin/company_preferences.php
1355   /admin/create_coy.php
1356   /admin/display_prefs.php
1357   /admin/gl_setup.php
1358   /admin/inst_lang.php
1359   /admin/inst_module.php
1360   /admin/users.php
1361   /includes/ui/ui_controls.inc
1362   /includes/ui/ui_input.inc
1363   /includes/ui/ui_lists.inc
1364   /inventory/manage/items.php
1365   /purchasing/supplier_credit.php
1366   /purchasing/supplier_invoice.php
1367   /purchasing/includes/ui/po_ui.inc
1368   /purchasing/includes/ui/invoice_ui.inc
1369   /reporting/includes/reports_classes.inc
1370   /sales/includes/ui/sales_order_ui.inc
1371   /sales/view/view_sales_order.php
1372   /themes/default/default.css
1373   /themes/aqua/default.css
1374   /themes/cool/default.css
1375   
1376
1377 11-Feb-2010 Janusz Dobrowolski
1378 # Better check for language session var.
1379 $ /includes/session.inc
1380 # Fixed IE related hotkeys problem with AltTab
1381 $ /js/inserts.js
1382
1383 11-Feb-2010 Joe Hunt/Chaitanya
1384 # [0000204] GRN Valuation Report shows wrong data
1385 $ /reporting/rep305.php
1386
1387 10-Feb-2010 Janusz Dobrowolski
1388 # [0000201] Cannot change item type when item is edited
1389 $  /inventory/manage/items.php
1390 # Sparse warning fixed.
1391 $ includes/db/manufacturing_db.inc
1392
1393 10-Feb-2010 Joe Hunt
1394 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1395   the correct values later are obtained.
1396 $ /admin/gl_setup.php
1397   /includes/db/inventory_db.inc
1398   /manufacturing/includes/db/work_orders_db.inc
1399   /purchasing/includes/db/grn_db.inc
1400   /purchasing/includes/db/invoice_db.inc
1401 + Added a selector for decimal values in Balance Sheet and P/L Statement
1402 $ /reporting/reports_main.php
1403   /reporting/rep706.php
1404   /reporting/rep707.php
1405 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1406 $ /gl/gl_bank.php
1407   
1408 09-Feb-2010 Joe Hunt/Chaitanya
1409 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1410 $ /admin/create_coy.php
1411
1412 06-Feb-2010 Janusz Dobrowolski
1413 # Fixed get_standard_cost() for dummy items again.
1414 $ /includes/db/inventory_db.inc
1415 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1416 $ /sales/includes/db/sales_invoice_db.inc
1417 ! Yesterday changes removed
1418 $ /sales/includes/db/sales_delivery_db.inc
1419   /sales/includes/db/sales_invoice_db.inc
1420 # Prevent saving empty lines in invoices/delivery notes - rerun
1421   /reporting/rep107.php
1422   /reporting/rep110.php
1423
1424 06-Feb-2010 Joe Hunt/Chaitanya
1425 ! Changed Balance Sheets/PL Statements to be recursive
1426 $ /gl/inquiry/balance_sheet.php
1427   /gl/inquiry/profit_loss.php
1428   /reporting/rep701.php
1429   /reporting/rep705.php
1430   /reporting/rep706.php
1431   /reporting/rep707.php
1432   
1433 05-Feb-2010 Joe Hunt/Kalido
1434 + Placing a print link in all view windows (without menus).
1435 $ /includes/main.inc
1436   /includes/ui_controls.inc
1437 ! Preparing for new recursive balance sheet/PL Statements
1438 $ /gl/includes/db/gl_db_accounts.inc
1439   /gl/includes/db/gl_db_account_types.inc
1440   
1441 05-Feb-2010 Janusz Dobrowolski
1442 # Fixed get_standard_cost() for dummy items
1443 $ /includes/db/inventory_db.inc
1444 # Prevent saving empty lines in invoices/delivery notes
1445 $ /sales/includes/db/sales_delivery_db.inc
1446   /sales/includes/db/sales_invoice_db.inc
1447
1448 03-Feb-2010 Janusz Dobrowolski
1449 # Fixed continuation after timeout.
1450 $ /access/login.php
1451   /includes/main.inc
1452   /includes/session.inc
1453   /includes/page/footer.inc
1454   /themes/aqua/default.css
1455   /themes/cool/default.css
1456   /themes/default/default.css
1457 # Added error message when no file is selected on view or download.
1458 $ /admin/backups.php
1459
1460 03-Feb-2010 Joe Hunt
1461 # When buying a service item from a supplier, the delivery produced
1462   wrong inventory GL transactions. No GL transactions should be here.
1463 $ /sales/includes/db/sales_delivery_db.inc
1464 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1465   price format uses thousands seperator. A couple of minor errors too. 
1466 $ /purchasing/includes/db/grn_db.inc
1467   /purchasing/includes/db/invoices_db.inc
1468 # Exchange rate bug when searching a non existing customer
1469 $ /includes/banking.inc
1470
1471 03-Feb-2010 Chaitanya/Joe
1472 + Added a Profit and Loss Drilldown page and changed menu link
1473 $ /applications/generalledger.php
1474   /gl/inquiry/profit_loss.php (New file)
1475   /gl/inquiry/balance_sheet.php
1476 ! Better layout
1477 $ /gl/inquiry/journal_inquiry.php
1478
1479 02-Feb-2010 Chaitanya
1480 + Added memo search on journal inquires.
1481 $ /gl/inquiry/journal_inquiry.php
1482
1483 ---------- End of changes from main trunk 2.2.5-2.2.6
1484
1485 09-Feb-2010 Janusz Dobrowolski
1486 + Improved multilevel database transaction support
1487 $ /includes/errors.inc
1488   /includes/db/connect_db.inc
1489   /includes/db/sql_functions.inc
1490   /sales/includes/cart_class.inc
1491 + Added Direct GRN and Direct Invoice in purchases module
1492 $ /applications/suppliers.php
1493   /includes/current_user.inc
1494   /includes/ui/ui_lists.inc
1495   /purchasing/po_entry_items.php
1496   /purchasing/po_receive_items.php
1497   /purchasing/includes/po_class.inc
1498   /purchasing/includes/db/grn_db.inc
1499   /purchasing/includes/db/invoice_db.inc
1500   /purchasing/includes/db/po_db.inc
1501   /purchasing/includes/ui/grn_ui.inc
1502   /purchasing/includes/ui/po_ui.inc
1503 + Added invoice preselection option.
1504 $ /purchasing/supplier_payment.php
1505 ! Optimized extensions related code.
1506 $ /applications/application.php
1507   /applications/customers.php
1508   /applications/dimensions.php
1509   /applications/generalledger.php
1510   /applications/inventory.php
1511   /applications/manufacturing.php
1512   /applications/setup.php
1513 ! Cleanup
1514 $ /purchasing/supplier_invoice.php
1515   /sales/includes/ui/sales_order_ui.inc
1516 # Typo
1517 $ /sales/sales_order_entry.php
1518
1519 05-Feb-2010 Janusz Dobrowolski
1520 + Multiply order items with the same stock_id (with warning), code cleanups
1521 $ /purchasing/po_entry_items.php
1522   /purchasing/includes/po_class.inc
1523   /purchasing/includes/supp_trans_class.inc
1524   /purchasing/includes/db/po_db.inc
1525   /purchasing/includes/ui/po_ui.inc
1526 # Fixed typo bugs
1527 $ /purchasing/includes/db/grn_db.inc
1528   /purchasing/includes/db/invoice_db.inc
1529
1530 04-Feb-2010 Joe Hunt
1531 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1532   and class id varchar(3). Ability to change account groups online.
1533 $ /gl/manage/gl_account_classes.php
1534   /gl/manage/gl_account_types.php
1535   /gl/manage/gl_accounts.php
1536   /gl/includes/db/gl_db_account_types.inc
1537   /includes/ui/ui_lists.inc
1538   /sql/alter2.3.sql
1539   /sql/en_US-demo.sql
1540   /sql/en_US-new.sql
1541
1542 03-Feb-2010 Janusz Dobrowolski
1543 # Payment terms were not retrieved at invoice edit start.
1544 $ /sales/customer_invoice.php
1545 # Fixed item selector.
1546 $ /inventory/prices.php
1547
1548 02-Feb-2010 Janusz Dobrowolski
1549 # Missing closing bracket
1550 $ /sql/alter2.3.php
1551 # Small fixes in sys_prefs update/retrieve
1552 $ /admin/db/company_db.inc
1553
1554 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1555 ------------------------------- Release 2.2.5 ----------------------------------
1556 02-Feb-2010 Joe Hunt
1557 ! Release 2.2.5
1558 $ $config.default.php
1559   update.html
1560 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1561 $ /sales/sales_order_entry.php
1562
1563 01-Feb-2010 Janusz Dobrowolski
1564 # Fixed error display hidden during ajax call in some situations
1565 $ /includes/errors.inc
1566 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1567  errors are generated on fatal failure.
1568 $ /js/utils.js
1569   /js/inserts.js
1570
1571 01-Feb-2010 Joe Hunt
1572 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1573 $ /sales/sales_order_entry.php
1574 # [0000197] Bug in closing some special balance sheet levels.
1575 $ /gl/inquiry/balance_sheet.php
1576   /reporting/rep705.php
1577   /reporting/rep706.php
1578   /reporting/rep707.php
1579
1580 31-Jan-2010 Joe Hunt
1581 # Bug in Quick Entries with Tax added.
1582 $ /includes/ui/ui_view.inc
1583
1584 30-Jan-2010 Joe Hunt/Chaitanya
1585 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1586   Contributed by Chatanya. Magnificient!
1587 $ /applications/generalledger.php
1588   /gl/inquiry/balance_sheet.php (new file)
1589   /gl/inquiry/gl_account_inquiry.php
1590 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1591 $ /sql/en_US-demo.sql
1592   /sql/en_US_new.sql
1593 # Fixed bug in gl accounts checks
1594   /taxes/tax_types.php
1595
1596 30-Jan-2010 Janusz Dobrowolski
1597 # [0000194] Fixed tax records from journal entry (voiding problem)
1598 $ /gl/includes/db/gl_db_trans.inc
1599   /reporting/rep709.php
1600
1601 25-Jan-2010 Joe Hunt
1602 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1603 # A couple of redirecting bugs
1604 $ /sales/sales_order_entry.php
1605   /sales/includes/db/sales_order_db.inc
1606 # Bug in the sequence in sales price pickup
1607 $ /sales/includes/sales_db.inc
1608 + Added document Receipt and small rearrangements and bugfixes
1609 $ /includes/types.inc
1610   /includes/ui/ui_view.inc
1611   /reporting/rep107.php
1612   /reporting/rep108.php
1613   /reporting/rep109.php
1614   /reporting/rep110.php
1615   /reporting/rep111.php
1616   /reporting/rep112.php (new document file)
1617   /reporting/rep209.php
1618   /reporting/rep210.php
1619   /reporting/reports_main.php
1620   /reporting/includes/doctext.inc
1621   /reporting/includes/doctext2.inc
1622   /reporting/includes/header2.inc
1623   /reporting/includes/reporting.inc
1624   /reporting/includes/reports_classes.inc
1625   /sales/customer_payments.php
1626   /sales/sales_order_entry.php
1627   /sales/inquiry/customer_inquiry.php
1628   
1629 22-Jan-2010 Tom Hallman/Joe Hunt
1630 # Exchange rate doesn't update table when adding new or deleting rate
1631 $ /gl/manage/exchange_rates.php
1632 ! Small adjustments to Bank Statement and GL Transactions Reports
1633 $ /reporting/rep601.php
1634   /reporting/rep704.php
1635 ! Layout fix for Report Selectors in when running in Windows OS.
1636 $ /reporting/includes/reports_classes.inc
1637
1638 20-Jan-2010 Joe Hunt
1639 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1640 $ /admin/gl_setup.php
1641
1642 18-Jan-2010 Joe Hunt
1643 # Demand was calculated double from Sales Quotation. Should be 0.
1644 $ /includes/db/manufacturing_db.inc
1645 # A back link was still in Bank Transfer.
1646 $ /gl/bank_transfer.php
1647
1648 ---------- End of changes from main trunk 2.2.4-2.2.5
1649
1650 26-Jan-2010 Janusz Dobrowolski
1651 + Editable sales terms in sales orders and invoices, default terms from customer record.
1652 $ /admin/db/company_db.inc
1653   /includes/ui/ui_lists.inc
1654   /reporting/rep102.php
1655   /reporting/rep108.php
1656   /sales/create_recurrent_invoices.php
1657   /sales/customer_delivery.php
1658   /sales/customer_invoice.php
1659   /sales/sales_order_entry.php
1660   /sales/includes/cart_class.inc
1661   /sales/includes/sales_db.inc
1662   /sales/includes/db/cust_trans_db.inc
1663   /sales/includes/db/sales_credit_db.inc
1664   /sales/includes/db/sales_delivery_db.inc
1665   /sales/includes/db/sales_invoice_db.inc
1666   /sales/includes/db/sales_order_db.inc
1667   /sales/includes/ui/sales_order_ui.inc
1668   /sales/manage/sales_points.php
1669   /sql/alter2.3.php
1670   /sql/alter2.3.sql
1671   /sql/en_US-demo.sql
1672   /sql/en_US-new.sql
1673
1674 26-Jan-2010 Janusz Dobrowolski
1675 + Full support for items with editable descriptions in sales documents
1676 $ /includes/ui/ui_lists.inc
1677   /inventory/prices.php
1678   /inventory/includes/db/items_db.inc
1679   /inventory/manage/items.php
1680   /js/inserts.js
1681   /sales/customer_delivery.php
1682   /sales/sales_order_entry.php
1683   /sales/includes/cart_class.inc
1684   /sales/includes/ui/sales_order_ui.inc
1685   /sql/alter2.3.sql
1686   /sql/en_US-demo.sql
1687   /sql/en_US-new.sql
1688 # Fixed warning in debug mode
1689 $ /sales/inquiry/sales_deliveries_view.php
1690   /sales/includes/db/cust_trans_db.inc
1691
1692 23-Jan-2010 Janusz Dobrowolski
1693 + Improved locales checking
1694 $ /includes/lang/gettext.php
1695   /includes/lang/language.php
1696 + Defaults for get_post also for array submits, added confirm dialog helper
1697 $ /includes/ui/ui_controls.inc
1698 + Added info label in error_log for warnings during upgrade process
1699 $ /includes/errors.inc
1700 ! System preferences moved from company to new sys_prefs table
1701 $ /admin/company_preferences.php
1702   /admin/display_prefs.php
1703   /admin/gl_setup.php
1704   /admin/users.php
1705   /admin/db/company_db.inc
1706   /admin/db/users_db.inc
1707   /includes/current_user.inc
1708   /includes/session.inc
1709   /includes/prefs/sysprefs.inc
1710   /includes/prefs/userprefs.inc
1711   /sql/alter2.1.php
1712   /sql/alter2.3.php
1713   /sql/alter2.3.sql
1714   /sql/en_US-demo.sql
1715   /sql/en_US-new.sql
1716   /install/save.php
1717 ! Updated locales and database/src compatibility checks
1718 $ /admin/system_diagnostics.php
1719 ! Added core version for checks against database version_id
1720 $ /config.default.php
1721 ! System setup re-read after upgrade
1722 $  /admin/inst_upgrade.php
1723 ! Cached company currency retrieval
1724 $ /includes/banking.inc
1725 ! Removed sysprefs.inc include
1726 $ /includes/main.inc
1727 # Removed archaic error handling
1728 $ /includes/date_functions.inc
1729 # Missing path_to_root declaration in handle_submit().
1730 $ /admin/create_coy.php
1731 # Message box cleanup before ajax call
1732 $ /js/utils.js
1733
1734 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1735
1736 ------------------------------- Release 2.2.4 ----------------------------------
1737 17-Jan-2010 Joe Hunt
1738 ! Release 2.2.4
1739 $ $config.default.php
1740   update.html
1741
1742 17-Jan-2010 Janusz Dobrowolski
1743 ! Improved error checking.in company update/creation.
1744 $ /admin/create_coy.php
1745 # Fixed default value for stock_category.dflt_tax_type
1746 $ /sql/en_US-new.sql
1747 # Fixed errors display in ajax mode.
1748 $ /includes/errors.inc
1749 # Fixed checks for deleting POS
1750 $ /sales/manage/sales_points.php
1751
1752 15-Jan-2010 Janusz Dobrowolski
1753 ! Changed so GL Account Types id allows up to 10 digits.
1754 $ /gl/manage/gl_account_types.php
1755 # [0000187] Category and description reset after failed check;
1756 $ /inventory/manage/sales_kits.php
1757 # Cleaned warnings in errorlog.
1758 $ /sales/includes/sales_db.inc
1759 ! Default 0 on empty amount fields
1760 $ /includes/data_checks.inc
1761 ! Empty numeric input fields globaly defaulted to 0.
1762 $ /includes/data_checks.inc
1763   /includes/ui/ui_input.inc
1764
1765 15-Jan-2010 Joe Hunt
1766 # [0000190] Back link on confirmation only pages removed.
1767 $ /includes/page/footer.inc
1768   /includes/ui/ui_view.inc
1769   /includes/main.inc
1770 # Removed a comma after last item in structure for 0_tax_types, line 1596
1771 $ /sql/en_US-new.sql
1772
1773 14-Jan-2010 Joe Hunt
1774 # A couple of small bugs were fixed in average material cost
1775 $ /purchasing/includes/db/grn_db.inc
1776   /purchasing/includes/db/invoice_db.inc
1777   /manufacturing/includes/db/work_orders_db.inc
1778
1779 13-Jan-2010 Joe Hunt
1780 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1781 $ /inventory/cost_update.php
1782   /inventory/includes/item_adjustments_ui.inc
1783   /inventory/view/view_adjustment.php
1784 ! Changed so GL Account Types id allows up to 6 digits.
1785 $ /gl/manage/gl_account_types.php
1786   
1787 12-Jan-2010 Janusz Dobrowolski
1788 # Fixed buggy exemptions display
1789 $ /taxes/item_tax_types.php
1790
1791 ---------- End of changes from main trunk 2.2.3-2.2.4
1792
1793 12-Jan-2010 Janusz Dobrowolski
1794 ! Added sorting by branch_ref
1795 $ /sales/includes/db/branches_db.inc
1796 # Fixed misnamed function parameter.
1797   /sales/includes/db/cust_trans_db.inc
1798   /sales/inquiry/sales_deliveries_view.php
1799
1800 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1801 ------------------------------- Release 2.2.3 ----------------------------------
1802 12-Jan-2010 Joe Hunt
1803 ! Release 2.2.3
1804 ! Allow using of multi level sub-types when digits are of same length in account types
1805 $ config.default.php
1806   update.html
1807   /gl/includes/db/gl_db_accounts.inc
1808 ! Print COA also prints class id and account type id.
1809 $ /reporting/rep701.php
1810
1811
1812 11-Jan-2010 Janusz Dobrowolski
1813 # Removed invalid constraint on tax_types.
1814 $ /sql/en_US-new.sql
1815
1816 10-Jan-2010 Janusz Dobrowolski
1817 ! Small fix in new_doc_date()
1818 $ /includes/date_functions.inc
1819 # Prevent warnings for sql results without 'inactive' field
1820 $ /includes/ui/db_pager_view.inc
1821 # Fixed js error in IE7
1822 $ /js/inserts.js
1823 + Added support for customized doctext.inc/header2.inc
1824 $ /reporting/prn_redirect.php
1825   /reporting/includes/pdf_report.inc
1826 ! Increased number of decimals for tax calculations
1827 $ /taxes/tax_calc.inc
1828 ! Code cleanup
1829 $ /includes/current_user.inc
1830 # Fixed check for missing POST in check_num()
1831 $ /includes/data_checks.inc
1832 # [0000187] Category and description reset after failed check;
1833 $ /inventory/manage/item_codes.php
1834 # [0000186] Timeout on Refresh button
1835 $ /sales/allocations/customer_allocate.php
1836 # [0000185] Update notification missing.
1837 $ inventory/reorder_level.php
1838
1839 09-Jan-2010 Joe Hunt
1840 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1841 $ /admin/fiscalyear.php
1842
1843 07-Jan-2010 Joe Hunt
1844 ! Changed to let the $doctypes in documents follow the types in types.inc
1845 + New document, Remittance, to print payment allocations to suppliers
1846   Also print/email links from Supplier Payment and Supplier Inquiry.
1847 $ /purchasing/supplier_payment.php
1848   /purchasing/inquiry/supplier_inquiry.php
1849   /reporting/rep108.php
1850   /reporting/rep109.php
1851   /reporting/rep110.php
1852   /reporting/rep111.php
1853   /reporting/rep209.php
1854   /reporting/rep210.php (New file)
1855   /reporting/reports_main.php
1856   /reporting/includes/doctext.inc
1857   /reporting/includes/doctext2.inc
1858   /reporting/includes/header2.inc
1859   /reporting/includes/pdf_report.inc
1860   /reporting/includes/reporting.inc
1861   /reporting/includes/reports_classes.inc
1862 # Creating recurrent invoices with date outside fiscal year.  
1863   /sales/create_recurrent_invoices.php
1864   
1865 06-Jan-2010 Janusz Dobrowolski
1866 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1867 $ /includes/session.inc
1868 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1869 $ /includes/references.inc
1870
1871 04-Jan-2010 Joe Hunt
1872 ! Making the stretch parameter = 1 on default print pdf all over
1873   Improved layout on documents.
1874 $ /reporting/includes/class.pdf.inc
1875   /reporting/includes/pdf_report.inc
1876   /reporting/includes/doctext.inc
1877   /reporting/includes/doctext2.inc
1878   /reporting/includes/header2.inc
1879   
1880 31-Dec-2009 Joe Hunt
1881 # When updating tax rate, it didn't show and calculate correct in documents.
1882 $ /taxes/db/tax_groups_db.inc
1883
1884 27-Dec-2009 Joe Hunt
1885 # Problems letting various currency bank accounts sharing the same GL account
1886 $ /gl/manage/bank_accounts.php
1887   /gl/includes/db/gl_db_banking.inc
1888
1889 ---------- End of changes from main trunk 2.2.2-2.2.3
1890
1891 11-Jan-2010 Janusz Dobrowolski
1892 ! Optimized database indexes.
1893 $ /sql/alter2.3.sql
1894   /sql/en_US-demo.sql
1895   /sql/en_US-new.sql
1896
1897 27-Dec-2009 Janusz Dobrowolski
1898 + Remote packages repository support for extensions and languages
1899 $ /config.default.php
1900   /frontaccounting.php
1901   /admin/inst_lang.php
1902   /admin/inst_module.php
1903   /includes/access_levels.inc
1904   /includes/ui/ui_lists.inc
1905   /sql/alter2.3.php
1906 # Small fix in handle_submit
1907 $ /admin/create_coy.php
1908 ! Using var_dump function for storing variables in config files.
1909 $ /admin/db/maintenance_db.inc
1910 + Added copy_file(), check_write() helper functions.
1911 $ /includes/main.inc
1912 + Aded array_search_key() helper.
1913 $ /includes/lang/gettext.php
1914 + Added helper for checking langauge support.
1915 $ /includes/current_user.inc
1916 + Added helper for radio buttons.
1917 $ /includes/ui/ui_input.inc
1918 ! Extension links support moved to application class.
1919 $ /applications/application.php
1920   /applications/customers.php
1921   /applications/dimensions.php
1922   /applications/generalledger.php
1923   /applications/inventory.php
1924   /applications/manufacturing.php
1925   /applications/setup.php
1926   /applications/suppliers.php
1927   /includes/archive.inc (new)
1928   /includes/packages.inc (new)
1929 + Support for popup buttons
1930 $ /js/inserts.js
1931
1932 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1933 ------------------------------- Release 2.2.2 ----------------------------------
1934 23-Dec-2009 Joe Hunt
1935 ! Release 2.2.2
1936 $ /update.html
1937 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1938 $ /reporting/rep109.php
1939   /reporting/rep111.php
1940   /reporting/includes/doctext.inc
1941   /reporting/includes/doctext2.inc
1942 # Restoring journal entry sql to previous without join with bank_trans
1943   due to error in joins. Tom Hallman works on it until 2.2.3
1944 $ /gl/inquiry/journal_inquiry.php  
1945 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1946 $ /admin/db/maintenance_db.inc
1947   /gl/gl_bank.php
1948   /includes/db_pager.inc
1949   /includes/session.inc
1950   /includes/lang/language.php
1951   /includes/page/header.inc
1952   /install/save.php
1953   /inventory/adjustments.php
1954   /inventory/transfers.php
1955   /purchasing/supplier_invoice.php
1956   /purchasing/allocations/supplier_allocate.php
1957   /purchasing/includes/ui/po_ui.inc
1958   /reporting/includes/class.graphic.inc
1959   /reporting/includes/tcpdf.php
1960   /reporting/includes/Workbook.php
1961   /sales/allocations/customer_allocate.php
1962   
1963 22-Dec-2009 Joe Hunt
1964 ! Some additional changes in pdf_report.inc for supporting report extensions.
1965 $ /reporting/includes/pdf_report.inc
1966   /reporting/includes/excel_report.inc
1967
1968 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1969 # [0000184] Bad source document quantities update and invalid qtys during
1970         derivative document entry.
1971 $ /sales/includes/cart_class.inc
1972   /sales/includes/sales_db.inc
1973 # Fixed quantity columns descriptions in delivery edition.
1974 $ /sales/customer_delivery.php
1975
1976 21-Dec-2009 Joe Hunt
1977 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1978   Some errors in header3() in pdf_report.inc.
1979 $ /includes/current_user.inc
1980   /reporting/includes/pdf_report.inc
1981
1982 18-Dec-2009 Joe Hunt
1983 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1984   Fixed depending on the decimals in the stock item to not allow less than minimum.
1985 $ /purchasing/po_entry_items.php
1986
1987 12-Dec-2009 Joe Hunt
1988 ! Implemented search on categories as well in sales_items_list...
1989 $ /includes/ui/ui_lists.inc
1990
1991 09-Dec-2009 Janusz Dobrowolski
1992 + Added system diagnostics page
1993 $ /admin/system_diagnostics.php
1994   /applications/setup.php
1995
1996 08-Dec-2009 Tom Hallman/Joe Hunt
1997 + Extended the Report Engine to better support own reports
1998 $ /reporting/includes/class.pdf.inc
1999   /reporting/includes/excel_report.inc
2000   /reporting/includes/pdf_report.inc
2001   /reporting/includes/tcpdf.php
2002   /reporting/fonts/courier.php (new file)
2003   /reporting/fonts/times.php (new file)
2004   /reporting/fonts/timesb.php (new file)
2005   /reporting/fonts/timesbi.php (new file)
2006   /reporting/fonts/timesi.php (new file)
2007   /reporting/fonts/symbol.php (new file)
2008   /reporting/fonts/zapfdingbats.php (new file)
2009   
2010 07-Dec-2009 Joe Hunt
2011 ! Providing use of alternative providers for exchange rates.
2012 $ /gl/includes/db/gl_db_rates.inc
2013
2014 06-Dec-2009 Janusz Dobrowolski
2015 # Safer algorithm for company removal, additional prefix check on company add.
2016 $ /admin/create_coy.php
2017   /admin/db/maintenance_db.inc
2018
2019 04-Dec-2009 Janusz Dobrowolski
2020 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2021 $ /includes/ui/allocation_cart.inc
2022 # False currency rate error on first opening of sales order page when customer_list is off.
2023 $ /sales/includes/cart_class.inc
2024
2025 04-Dec-2009 Joe Hunt
2026 # Print Statement prints balances in wrong place.
2027 $ /reporting/rep108.php
2028 ! Better date2sql in date_functions.inc
2029 $ /includes/date_functions.inc
2030
2031 03-Dec-2009 Janusz Dobrowolski
2032 # Fixed bug [0000178] data error in supplier allocations
2033 $ /includes/ui/allocation_cart.inc
2034
2035 ---------- End of changes from main trunk 2.2.1-2.2.2
2036
2037 10-Dec-2009 Joe Hunt
2038 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2039   Only works with type Journal Entry.
2040 $ /gl/manage/gl_quick_entries.php
2041   /gl/includes/ui/gl_journal_ui.inc
2042   /includes/ui/ui_view.inc
2043   /sql/alter2.3.sql
2044   /sql/en_US-new.sql
2045   /sql/en_US-demo.sql
2046   .
2047 05-Dec-2009 Joe Hunt
2048 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2049   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2050   Awaiting change in report mechanism
2051 $ /includes/ui/allocation_cart.inc
2052   /reporting/includes/header2.inc
2053   /reporting/includes/reports_classes.inc (partly)
2054   /sales/create_recurrent_invoices.php
2055   /sales/customer_payments.php
2056   /sales/allocations/customer_allocate.php
2057   /sales/includes/sales_db.inc
2058   /sales/includes/db/branches_db.inc
2059   /sales/includes/db/custalloc_db.inc
2060   /sales/includes/db/customers_db.inc
2061   /sales/includes/db/cust_trans_db.inc
2062   /sales/includes/db/recurrent_invoices_db.inc (new file)
2063   /sales/includes/db/sales_groups_db.inc (new file)
2064   /sales/includes/db/sales_order_db.inc
2065   /sales/inquiry/customer_allocation_inquiry.php
2066   /sales/inquiry/customer_inquiry.php
2067   /sales/inquiry/sales_deliveries_view.php
2068   /sales/inquiry/sales_orders_view.php
2069   /sales/manage/credit_status.php
2070   /sales/manage/customers.php
2071   /sales/manage/customer_branches.php
2072   /sales/manage/recurrent_invoices.php
2073   /sales/manage/sales_areas.php
2074   /sales/manage/sales_groups.php
2075   /sales/manage/sales_people.php
2076   /sales/manage/sales_points.php
2077   /sales/manage/sales_types.php
2078   /sales/view/view_sales_order.php
2079   /taxes/item_tax_types.php
2080   /taxes/tax_groups.php
2081   /taxes/tax_types.php
2082   /taxes/db/tax_types_db.inc
2083
2084 04-Dec-2009 Janusz Dobrowolski
2085 + Next release upgrade skeleton files.
2086 $ /sql/alter2.3.php (new)
2087   /sql/alter2.3.sql (new)
2088
2089 04-Dec-2009 Tom Hallman
2090 # Added key on type, id in comments to improve performance
2091 $ /sql/en_US-demo.sql
2092   /sql/en_US-new.sql
2093
2094 04-Dec-2009 Joe Hunt
2095 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2096   Included purchasing folder
2097 $ /includes/db/manufacturing_db.inc
2098   /manufacturing/search_work_orders.php
2099   /manufacturing/work_order_costs.php
2100   /manufacturing/includes/db/work_orders_db.inc
2101   /manufacturing/inquiry/where_used_inquiry.php
2102   /manufacturing/manage/bom_edit.php
2103   /manufacturing/manage/work_centres.php
2104   /purchasing/po_entry_items.php
2105   /purchasing/supplier_credit.php
2106   /purchasing/supplier_invoice.php
2107   /purchasing/includes/db/invoice_db.inc
2108   /purchasing/includes/db/po_db.inc
2109   /purchasing/includes/db/suppalloc_db.inc
2110   /purchasing/includes/db/supp_trans_db.inc
2111   /purchasing/inquiry/po_search.php
2112   /purchasing/inquiry/po_search_completed.php
2113   /purchasing/inquiry/supplier_allocations_inquiry.php
2114   /purchasing/inquiry/supplier_inquiry.php
2115   /purchasing/manage/suppliers.php
2116
2117 03-Dec-2009 Joe Hunt
2118 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2119   Included inventory folder
2120 $ /admin/payment_terms.php
2121   /admin/printers.php
2122   /admin/print_profiles.php
2123   /admin/shipping_companies.php
2124   /admin/db/company_db.inc
2125   /admin/db/printers_db.inc
2126   /admin/db/shipping_db.inc
2127   /dimensions/includes/dimens_db.inc
2128   /gl/gl_bank.php
2129   /gl/includes/db/gl_db_accounts.inc
2130   /gl/includes/db/gl_db_account_types.inc
2131   /gl/includes/db/gl_db_bank_accounts.inc
2132   /gl/includes/db/gl_db_curriencies.inc
2133   /gl/manage/bank_accounts.php
2134   /gl/manage/currencies.php
2135   /gl/manage/gl_accounts.php
2136   /gl/manage/gl_account_classes.php
2137   /gl/manage/gl_account_types.php
2138   /inventory/purchasing_data.php
2139   /inventory/includes/inventory_db.inc
2140   /inventory/includes/db/items_category_db.inc
2141   /inventory/includes/db/items_db.inc
2142   /inventory/includes/db/items_locations_db.inc
2143   /inventory/includes/db/items_purchases_db.inc (New file)
2144   /inventory/includes/db/movement_types_db.inc
2145   /inventory/inquiry/stock_movements.php
2146   /inventory/manage/items_php
2147   /inventory/manage/item_categories.php
2148   /inventory/manage/locations.php
2149   /inventory/manage/movement_types.php
2150   
2151 02-Dec-2009 Janusz Dobrowolski
2152 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2153
2154 $ /sql/en_US-demo.sql
2155 # Fixed to store default null values on export
2156 $ /admin/db/maintenance_db.inc
2157 ! Display sql in case of duplicate data error when go_debug=1 - redone
2158 $ /includes/errors.inc
2159 # Display settings are restored in every login in demo mode.
2160 $ /admin/display_prefs.php
2161   /includes/current_user.inc
2162 # Fixed view/download backup
2163 $ /admin/backups.php
2164
2165 $ config.default.php
2166   /lang/new_language_template/LC_MESSAGES/empty.po
2167   /lang/en_US/LC_MESSAGES/en_US.mo
2168 # More restrictions on deleting gl_accounts
2169 $ /gl/manage/gl_accounts.php
2170 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2171 $ /admin/backups.php
2172
2173 01-Dec-2009 Janusz Dobrowolski
2174 # Removing config.php after error during install. Otherwise misleading message is displayed.
2175 $ /install/save.php
2176 ! Display sql in case of duplicate data error when go_debug=1.
2177 $ /includes/errors.inc
2178 ! Next transaction numbers retrieved from transaction table instead of sys_types
2179 $ /includes/systypes.inc
2180
2181 29-Nov-2009 Janusz Dobrowolski
2182 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2183 $ /includes/lang/language.php
2184   /includes/session.inc
2185 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2186 $ /includes/current_user.inc
2187   /includes/main.inc
2188
2189 28-Nov-2009 Chaitanya/Joe Hunt
2190 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2191 $ /purchasing/includes/ui/po_ui.inc
2192
2193 26-Nov-2009 Joe Hunt
2194 # Round to nearest value of 0 produced a division by zero error
2195 $ /admin/company_preferences.php
2196 # When printing reference numbers instead of internal numbers on documents
2197   it should also refer to reference numbers in deliveries and orders.
2198 $ /reporting/includes/header2.inc
2199
2200 25-Nov-2009 Joe Hunt/Tom Hallman
2201 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2202 $ /gl/gl_bank.php
2203
2204 21-Nov-2009 Janusz Dobrowolski
2205 # Fixed bug [0000178] data error in supplier allocations
2206 $ /includes/ui/allocation_cart.inc
2207 ! Fixed type constant usage.
2208 $ /purchasing/includes/db/supp_trans_db.inc
2209
2210 --------------
2211
2212 01-Dec-2009 Joe Hunt
2213 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2214   included gl folder
2215 $ /dimensions/includes/dimensions_db.inc
2216   /dimensions/includes/dimensions_ui.inc
2217   /dimensions/inquiry/search_dimensions.php
2218   /gl/bank_account_reconcile.pph
2219   /gl/gl_budget.php
2220   /gl/includes/db/gl_db_accounts.inc
2221   /gl/includes/db/gl_db_account_types.inc
2222   /gl/includes/db/gl_db_bank_accounts.inc
2223   /gl/includes/db/gl_db_bank_trans.inc
2224   /gl/includes/db/gl_db_currencies.inc
2225   /gl/includes/db/gl_db_rates.inc
2226   /gl/includes/db/gl_db_trans.inc
2227   /gl/inquiry/bank_inquiry.php
2228   /gl/inquiry/journal_inquiry.php
2229   /gl/manage/bank_accounts.php
2230   /gl/manage/currencies.php
2231   /gl/manage/exchange_rates.php
2232   /gl/manage/gl_accounts.php
2233   /gl/manage/gl_account_classes.php
2234   /gl/manage/gl_account_types.php
2235   /gl/view/gl_trans_view.php
2236   
2237 30-Nov-2009 Joe Hunt
2238 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2239   admin folder
2240 $ /admin/attachments.php
2241   /admin/create_coy.php
2242   /admin/fiscalyears.php
2243   /admin/gl_setup.php
2244   /admin/payment_terms.php
2245   /admin/printers.php
2246   /admin/shipping_companies.php
2247   /admin/view_print_transaction.php
2248   /admin/db/attachments_db.inc (New file)
2249   /admin/db/company_db.inc
2250   /admin/db/fiscalyears_db.inc (New file)
2251   /admin/db/maintenance_db.inc
2252   /admin/db/printers_db.inc
2253   /admin/db/shipping_db.inc (New file)
2254   /admin/db/transactions_db.inc (New file)
2255   /includes/date_functions.inc
2256   /reporting/includes/excel_report.inc
2257   /reporting/includes/pdf_report.inc
2258
2259 ------------------------------- Release 2.2 ----------------------------------
2260 18-Nov-2009 Joe Hunt
2261 ! Release 2.2
2262 $ config.default.php
2263 # Allow null references in trans to show up in gl_trans_view
2264 $ /gl/view/gl_trans_view.php
2265 # Fixed side bug after last sql update.
2266 $ /gl/bank_account_reconcile.php
2267
2268 17-Nov-2009 Joe Hunt/Tom Hallman
2269 ! Moved payment terms in documents for better view. Increased
2270   space for legal text.
2271 $ /reporting/includes/header2.inc
2272   /reporting/includes/pdf_report.inc
2273 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2274   Changed period in Journal Entries to one month instead of one year.
2275 $ /gl/includes/db/gl_db_trans.inc
2276   /gl/inquiry/journal_inquiry.php
2277 ! Changed rep705 to show fiscal year instead of year
2278 $ /reporting/rep705.php
2279   /reporting/includes/reports_classes.inc
2280 ! updated fles
2281 $ update.html
2282   /lang/new_language_template/LC_MESSAGES/empty.po
2283   
2284 15-Nov-2009 Janusz Dobrowolski
2285 + Added integration of custom and extended reports into reporting module; optimizations.
2286 $ /reporting/prn_redirect.php
2287   /reporting/reports_main.php
2288   /reporting/includes/reports_classes.inc
2289 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2290 $ /includes/ui/ui_lists.inc
2291   /admin/backups.php
2292   /admin/inst_module.php
2293   /admin/print_profiles.php
2294   /gl/includes/ui/gl_bank_ui.inc
2295   /gl/includes/ui/gl_journal_ui.inc
2296   /gl/manage/exchange_rates.php
2297   /includes/ui/ui_input.inc
2298   /inventory/cost_update.php
2299   /inventory/prices.php
2300   /inventory/purchasing_data.php
2301   /inventory/reorder_level.php
2302   /inventory/inquiry/stock_status.php
2303   /inventory/manage/item_codes.php
2304   /inventory/manage/items.php
2305   /inventory/manage/sales_kits.php
2306   /manufacturing/inquiry/where_used_inquiry.php
2307   /manufacturing/manage/bom_edit.php
2308   /purchasing/allocations/supplier_allocation_main.php
2309   /purchasing/includes/ui/invoice_ui.inc
2310   /purchasing/includes/ui/po_ui.inc
2311   /sales/allocations/customer_allocation_main.php
2312   /sales/manage/customer_branches.php
2313
2314 13-Nov-2009 Tom Hallman/Joe Hunt
2315 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2316 $ /gl/gl_bank.php
2317   /gl/gl_journal.php
2318   /gl/includes/ui/gl_bank_ui.inc
2319   /gl/includes/ui/gl_journal_ui.inc
2320   /includes/ui/items_cart.inc
2321 # Transaction bug in void_journal_trans()
2322 $ /gl/includes/db/gl_db_trans.inc
2323
2324 12-Nov-2009 Tom Hallman/Joe Hunt
2325 ! Cleaning the CHANGELOG.txt file
2326 ! Changed to allow change of reference in GL modifying
2327 $ /gl/includes/db/gl_db_trans.inc
2328   /gl/gl_journal.php
2329   /gl/includes/ui/bl_journal_ui.inc
2330   /gl/view/gl_trans_view.php
2331   /includes/references.inc
2332   /includes/db/references_db.inc
2333   
2334 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2335 + Added amount range in gl inquires.
2336 $ /gl/includes/db/gl_db_trans.inc
2337   /gl/inquiry/gl_account_inquiry.php
2338 ! Changed menu option text for GL inquiry
2339 $ /applications/generalledger.php
2340 # Fixed typo
2341 $ /doc/access_levels.txt
2342 # Fixed maximal memo line length.
2343 $ /gl/includes/ui/gl_bank_ui.inc
2344   /gl/includes/ui/gl_journal_ui.inc
2345
2346 12-Nov-2009 Tom Hallman/Joe Hunt
2347 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2348   instead of sum of positive transaction.
2349 $ /gl/inquiry/journal_inquiry.php
2350
2351 10-Nov-2009 Janusz Dobrowolski
2352 # Fixed value for SA_SUPPBULKREP access area.
2353 $ /includes/access_levels.inc
2354   /sql/en_US-demo.sql
2355   /sql/en_US-new.sql
2356
2357 10-Nov-2009 Joe Hunt
2358 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2359   It produces double records in bank inquiry otherwise..
2360 $ /gl/includes/ui/gl_bank_ui.inc
2361 # disallow bank accounts in accounts list when type is Bank Deposits
2362   or Payments. See above.
2363 $ /gl/manage/gl_quick_entries.php
2364 # type warning in dimension tags
2365 $ /admin/tags.php
2366
2367 09-Nov-2009 Janusz Dobrowolski
2368 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2369 $ /includes/page/header.inc
2370
2371 08-Nov-2009 Joe Hunt
2372 # Bug in adding freight cost to sales order/quotation
2373 $ /sales/inquiry/sales_orders_view.php
2374 ! Additional improvements on layout display
2375 $ /purchasing/includes/ui/invoice_ui.inc
2376   /purchasing/view/view_po.php
2377   /sales/view/view_sales_order.php
2378 ! Changed the Running Balance column in Customer Transaction
2379   to only show when the type is selected. The order is not
2380   good before sorting in date order
2381 $ /sales/inquiry/customer_inquiry.php  
2382
2383 07-Nov-2009 Janusz Dobrowolski
2384 # Added missing help_context
2385 $ /sales/inquiry/sales_orders_view.php
2386
2387 07-Nov-2009 Joe Hunt
2388 ! More improvements on layout display.
2389 $ /purchases/includes/ui/po_ui.inc
2390   /inventory/includes/item_adjustments_ui.inc
2391
2392 06-Nov-2009 Janusz Dobrowolski
2393 # Include sequence fixed.
2394 $ /admin/tags.php
2395   
2396 06-Nov-2009 Joe Hunt
2397 ! Improved layout in the new tax info display. Also old ones.
2398 $ /sales/credit_invoice.php
2399   /sales/customer_delivery.php
2400   /sales/customer_invoice.php
2401   /sales/includes/ui/sales_credit_ui.inc
2402   /sales/includes/ui/sales_order_ui.inc
2403
2404 05-Nov-2009 Joe Hunt
2405 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2406 $ /sales/includes/ui/sales_order_ui.inc
2407   /sales/sales_order_entry.php
2408 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2409 $ /sales/inquiry/sales_orders_view.php
2410 # Bug on line 215 in /sales/customer_delivery.php
2411 $ /sales/customer_delivery.php
2412
2413 04-Nov-2009 Tom Hallman/Joe Hunt
2414 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2415 $ /gl/view/gl_deposit_view.php
2416   /gl/view/gl_payment_view.php
2417   
2418 04-Nov-2009 Janusz Dobrowolski
2419 # Fixed bug introduced during security update and merged from main trunk.
2420 $ /admin/db/printers_db.inc
2421
2422 03-Nov-2009 Janusz Dobrowolski
2423 ! Added optional parameter to add_bank_transaction
2424 $ /gl/includes/db/gl_db_banking.inc
2425 # Fixed missing default price_dec.
2426 $ /includes/prefs/userprefs.inc
2427
2428 03-Nov-2009 Joe Hunt
2429 # Bad debit account when debiting service items.
2430 $ /purchasing/includes/db/invoice_db.inc
2431 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2432 $ /includes/db/connect_db.inc
2433 ! Better formatting of update.html
2434 $ update.html
2435 # Wrong presentation on reference and order in Customer Allocation Inquiry
2436 $ /sales/inquiry/customer_allocation_inquiry.php
2437 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2438   if global variable in config.php, $print_invoice_no = 0 (default).
2439 $ /reporting/includes/header2.inc
2440   /reporting/includes/reports_classes.inc
2441   
2442 02-Nov-2009 Janusz Dobrowolski
2443 # Bad default value retrieved for service COGS account.
2444 $ /inventory/manage/items.php
2445
2446 01-Nov-2009 Joe Hunt
2447 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2448   and start of week is Saturday. For DatePicker.
2449 $ config.default.php
2450   /includes/date_functions.inc
2451   /includes/ui/ui_view.inc
2452 # Bugs in function show_users_online in users_db.inc
2453 $ /admin/db/users_db.inc
2454
2455 01-Nov-2009 Janusz Dobrowolski
2456 + Added default date format and date separator used before login.
2457 $ /config.default.php
2458   /includes/prefs/userprefs.inc
2459
2460 30-Oct-2009 Janusz Dobrowolski
2461 # Fixed non-default company selection bug on login.
2462 $ /includes/session.inc
2463 ! Code cleanup.
2464 $ /includes/db/connect_db.inc
2465
2466 30-Oct-2009 Joe Hunt
2467 ! Changed name on folder for global help url to fawiki.
2468 $ /config.default.php
2469
2470 29-Oct-2009 Janusz Dobrowolski
2471 ! Changed context help organization to enable use of central multilanguage wiki.
2472 $ /config.default.php
2473   /admin/*.php
2474   /applications/*.php
2475   /dimensions/dimension_entry.php
2476   /dimensions/inquiry/search_dimensions.php
2477   /dimensions/view/view_dimension.php
2478   /gl/*.php
2479   /gl/inquiry/*.php
2480   /gl/manage/*.php
2481   /gl/view/*.php
2482   /includes/page/header.inc
2483   /inventory/*.php
2484   /inventory/inquiry/*.php
2485   /inventory/manage/*.php
2486   /inventory/view/*.php
2487   /manufacturing/*.php
2488   /manufacturing/inquiry/*.php
2489   /manufacturing/manage/*.php
2490   /manufacturing/view/*.php
2491   /purchasing/*.php
2492   /purchasing/allocations/*.php
2493   /purchasing/inquiry/*.php
2494   /purchasing/manage/suppliers.php
2495   /purchasing/view/*.php
2496   /reporting/reports_main.php
2497   /sales/*.php
2498   /sales/allocations/*.php
2499   /sales/inquiry/*.php
2500   /sales/manage/*.php
2501   /sales/view/*.php
2502   /taxes/item_tax_types.php
2503   /taxes/tax_groups.php
2504   /taxes/tax_types.php
2505   /themes/aqua/renderer.php
2506   /themes/cool/renderer.php
2507   /themes/default/renderer.php
2508
2509 28-Oct-2009 Joe Hunt
2510 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2511   calendar year. The year selector selects the start of the fiscal year.
2512   Only the last 12 months are shown.
2513 $ /reporting/rep705.php
2514
2515 27-Oct-2009 Joe Hunt
2516 # Database error when updating item.
2517 $ /inventory/includes/db/items_db.inc
2518 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2519 $ /dimensions/inquiry/search_dimensions.php
2520   /manufacturing/search_work_orders.php
2521   /purchasing/allocations/supplier_allocation_main.php
2522   /purchasing/inquiry/po_search_completed.php
2523   /purchasing/inquiry/po_search.php
2524   /purchasing/inquiry/supplier_inquiry.php
2525   /purchasing/inquiry/supplier_allocation_inquiry.php
2526   /sales/inquiry/customer_allocation_inquiry.php
2527   /sales/inquiry/sales_deliveries_view.php
2528   /sales/inquiry/sales_orders_view.php
2529   /sales/inquiry/customer_inquiry.php
2530   
2531 26-Oct-2009 Janusz Dobrowolski
2532 # [0000177] Fixed error during gl class update.
2533 $ /gl/includes/db/gl_db_account_types.inc
2534
2535 26-Oct-2009 Joe Hunt
2536 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2537 $ /reporting/rep710.php
2538 ! Late changes in empty.po and en_US.mo
2539 $ /lang/new_language_template/LC_MESSAGES/empty.po
2540   /lang/en_US/LC_MESSAGES/en_US.mo
2541
2542 24-Oct-2009 Janusz Dobrowolski
2543 # Fixed compatibility issue with MySQL 3.xx
2544 $ /admin/db/tags_db.inc
2545
2546 24-Oct-2009 Janusz Dobrowolski
2547 + Default add/update button, ajax update.
2548 $ /dimensions/dimension_entry.php
2549   /gl/manage/gl_accounts.php
2550 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2551 $ /includes/types.inc
2552   /includes/ui/ui_lists.inc
2553   /admin/inst_module.php
2554   /includes/page/header.inc
2555 # Fixed ajax support for multiply selects.
2556 $ /js/utils.js
2557 # Fixed buggy php behaviour when foreach is used on global array.
2558 $ /frontaccounting.php
2559
2560 ------------------------------- Release 2.2 RC ----------------------------------
2561 24-Oct-2009 Joe Hunt
2562 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2563   fetches NO dimensions. 
2564 $ /gl/includes/db/gl_db_trans.inc
2565   /reporting/rep705.php
2566   /reporting/includes/reports_classes.inc
2567
2568 24-Oct-2009 Janusz Dobrowolski
2569 # Added text fields sanitiozation during upgrade to 2.2.
2570 $ /sql/alter2.2.php
2571 # Fixed error log warning (missing installed_extensions()) during upgrade .
2572 $ /includes/session.inc
2573 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2574 $ /includes/main.inc
2575
2576 23-Oct-2009 Janusz Dobrowolski
2577 # Fixed 2.2 upgrade pre_check
2578 $ /sql/alter2.2.php
2579 # Fixed check_table() to avoid sparse messages in error log
2580 $ /admin/inst_update.php
2581 # Fixed module update and deletion.
2582 $ /admin/inst_module.php
2583
2584 22-Oct-2009 Tom Hallman
2585 + Added generic tags support and tags for dimensions/gl accounts.
2586 $ /applications/dimensions.php
2587   /applications/generalledger.php
2588   /dimensions/dimension_entry.php
2589   /gl/manage/gl_accounts.php
2590   /includes/data_checks.inc
2591   /includes/ui/ui_lists.inc
2592   /admin/tags.php (new)
2593   /admin/db/tags_db.inc (new)
2594
2595 22-Oct-2009 Janusz Dobrowolski
2596 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2597 $ /includes/ui/ui_lists.inc
2598 # Fixed double escaping during add/update.
2599 $ /dimensions/includes/dimensions_db.inc
2600 # More security fixes in sql statements.
2601 $ /gl/manage/bank_accounts.php
2602   /gl/manage/currencies.php
2603   /gl/manage/exchange_rates.php
2604   /gl/manage/gl_account_types.php
2605   /gl/manage/gl_accounts.php
2606   /includes/db/audit_trail_db.inc
2607   /includes/db/comments_db.inc
2608   /includes/db/inventory_db.inc
2609   /includes/db/manufacturing_db.inc
2610   /includes/db/references_db.inc
2611 # Initial value for $next_extension_id added.
2612 $ /admin/db/maintenance_db.inc
2613 # Added fixing special chars in refs table during upgrade
2614 $ /sql/alter2.2.php
2615
2616 21-Oct-2009 Joe Hunt
2617 ! Changed install.html, update.html and empty.po files
2618 $ install.html
2619   update.html
2620   /lang/new_language_template/LC_MESSAGES/empty.po
2621 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2622   If this flag is set to 1 FA will show discretely the users online in the footer.
2623 $ config.default.php
2624   /admin/db/users_db.inc
2625
2626 21-Oct-2009 Janusz Dobrowolski
2627 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2628 $ /sql/alter2.1.php
2629   /sql/alter2.2.php
2630   /sql/alter2.2rc.sql (new)
2631   /admin/inst_upgrade.php
2632 # Fixed help link.
2633 $ /includes/page/header.inc
2634 # Fixed upgrade of reference table to avoid duplicate record error.
2635 $ /sql/alter2.2.php
2636 # Fixed bug in array_selector 
2637 $ /includes/ui/ui_lists.inc
2638
2639 20-Oct-2009 Janusz Dobrowolski
2640 ! Conditional config files generation - prevents overwrite during upgrade.
2641 $ /config.php (removed)
2642   /installed_extensions.php (removed)
2643   /company/0/installed_extensions.php (removed)
2644   /config.default.php  (new initial default)
2645   /config_db.php (removed initial version)
2646   /admin/db/maintenance_db.inc
2647   /includes/session.inc
2648   /install/index.php
2649   /install/save.php
2650   /lang/installed_languages.inc (removed initial version)
2651 ! Moving control to install wizard when config file does not exists.
2652 $ /index.php
2653 # Fixed db error message
2654 $ /dimensions/includes/db/dimension_db.inc
2655
2656 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2657 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2658 $ /includes/db/connect_db.inc
2659 # Fixed warnings on first page display
2660 $ /admin/company_preferences.php
2661 # Fixed erroneous message
2662 $ /gl/manage/gl_account_types.php
2663 # Security sql statements update against sql injection attacks.
2664 $ /admin/attachments.php
2665   /admin/payment_terms.php
2666   /admin/print_profiles.php
2667   /admin/printers.php
2668   /admin/shipping_companies.php
2669   /admin/view_print_transaction.php
2670   /admin/db/company_db.inc
2671   /admin/db/printers_db.inc
2672   /admin/db/voiding_db.inc
2673   /admin/db/users_db.inc
2674   /dimensions/includes/dimensions_db.inc
2675   /dimensions/inquiry/search_dimensions.php
2676   /gl/bank_account_reconcile.php
2677   /gl/gl_budget.php
2678   /gl/includes/db/gl_db_account_types.inc
2679   /gl/includes/db/gl_db_accounts.inc
2680   /gl/includes/db/gl_db_bank_accounts.inc
2681   /gl/includes/db/gl_db_bank_trans.inc
2682   /gl/includes/db/gl_db_banking.inc
2683   /gl/includes/db/gl_db_currencies.inc
2684   /gl/includes/db/gl_db_rates.inc
2685   /gl/includes/db/gl_db_trans.inc
2686   /gl/inquiry/bank_inquiry.php
2687   /gl/view/bank_transfer_view.php
2688   /gl/view/gl_trans_view.php
2689   /inventory/cost_update.php
2690   /inventory/purchasing_data.php
2691   /inventory/includes/db/items_category_db.inc
2692   /inventory/includes/db/items_codes_db.inc
2693   /inventory/includes/db/items_db.inc
2694   /inventory/includes/db/items_locations_db.inc
2695   /inventory/includes/db/items_prices_db.inc
2696   /inventory/includes/db/items_trans_db.inc
2697   /inventory/includes/db/items_units_db.inc
2698   /inventory/includes/db/movement_types_db.inc
2699   /inventory/inquiry/stock_movements.php
2700   /inventory/manage/item_categories.php
2701   /inventory/manage/item_units.php
2702   /inventory/manage/items.php
2703   /inventory/manage/locations.php
2704   /inventory/manage/movement_types.php
2705   /manufacturing/search_work_orders.php
2706   /manufacturing/includes/db/work_centres_db.inc
2707   /manufacturing/includes/db/work_order_issues_db.inc
2708   /manufacturing/includes/db/work_order_produce_items_db.inc
2709   /manufacturing/includes/db/work_order_requirements_db.inc
2710   /manufacturing/includes/db/work_orders_db.inc
2711   /manufacturing/includes/db/work_orders_quick_db.inc
2712   /manufacturing/inquiry/where_used_inquiry.php
2713   /manufacturing/manage/bom_edit.php
2714   /manufacturing/manage/work_centres.php
2715   /purchasing/po_entry_items.php
2716   /purchasing/po_receive_items.php
2717   /purchasing/supplier_credit.php
2718   /purchasing/supplier_invoice.php
2719   /purchasing/includes/purchasing_db.inc
2720   /purchasing/includes/db/grn_db.inc
2721   /purchasing/includes/db/invoice_db.inc
2722   /purchasing/includes/db/invoice_items_db.inc
2723   /purchasing/includes/db/po_db.inc
2724   /purchasing/includes/db/supp_trans_db.inc
2725   /purchasing/includes/db/suppalloc_db.inc
2726   /purchasing/includes/db/suppliers_db.inc
2727   /purchasing/inquiry/po_search.php
2728   /purchasing/inquiry/po_search_completed.php
2729   /purchasing/inquiry/supplier_allocation_inquiry.php
2730   /purchasing/inquiry/supplier_inquiry.php
2731   /purchasing/manage/suppliers.php
2732
2733 12-Oct-2009 Janusz Dobrowolski (merged)
2734 # Fixed sql injection vulnerability on some php/mysql configurations
2735 $ /admin/db/users_db.inc
2736 ! Single quotes also encoded before database data insert
2737 $ /admin/db/maintenance_db.inc
2738   /includes/db/connect_db.inc
2739   /reporting/includes/tcpdf.php
2740   /sales/includes/cart_class.inc
2741
2742 16-Oct-2009 Janusz Dobrowolski
2743 + Access control system description.
2744 $ /doc/access_levels.txt (new)
2745
2746 14-Oct-2009 Janusz Dobrowolski
2747 # [0000173] Missing global systypes_array declaration.
2748 $ /purchasing/allocations/supplier_allocate.php
2749
2750 14-Oct-2009 Joe Hunt
2751 # [0000172] Difference between Customer Balances and Print Statements
2752 $ /reporting/rep108.pp
2753
2754 13-Oct-2009 Janusz Dobrowolski
2755 # Fixed default page access.
2756 $ /sales/inquiry/sales_orders_view.php
2757
2758 13-Oct-2009 Joe Hunt
2759 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2760 $ /admin/db/users_db.inc
2761   /sql/alter2.2.sql
2762   /sql/en_US-new.sql
2763   /sql/en_US-demo.sql
2764   /themes/aqua/renderer.php
2765   /themes/cool/renderer.php
2766   /themes/default/renderer.php
2767 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2768 $ /reporting/includes/reports_classes.inc
2769 ! Code cleanup (old code removed)
2770 $ /includes/ui_view.inc
2771   
2772 12-Oct-2009 Janusz Dobrowolski
2773 # Fixed sql injection vulnerability on some php/mysql configurations
2774 $ /admin/db/users_db.inc
2775 # Fixed broken table editor page layout on duplicate record.
2776 $ /gl/includes/db/gl_db_account_types.inc
2777   /gl/includes/db/gl_db_accounts.inc
2778   /gl/manage/gl_account_classes.php
2779   /gl/manage/gl_account_types.php
2780   /gl/manage/gl_accounts.php
2781 # [0000169],[0000174] Removed sparse session var unset firing error.
2782   /sales/allocations/customer_allocation_main.php
2783   /purchasing/allocations/supplier_allocation_main.php
2784
2785 11-Oct-2000 Joe Hunt
2786 # [0000168] Undefined variable: paylink in file rep110.php
2787 $ /reporting/rep110.php
2788   /reporting/includes/pdf_report.inc
2789   
2790 11-Oct-2009 Janusz Dobrowolski
2791 + Added security area for sales quotes entry
2792 $ /applications/customers.php
2793   /includes/access_levels.inc
2794   /sql/alter2.2.php
2795   /sql/en_US-demo.sql
2796   /sql/en_US-new.sql
2797 + Standard SA_DENIED access level added.
2798 $ /includes/current_user.inc
2799 + Added helper function for setting page_security level depending on GET content and/or expression value
2800 $ /includes/session.inc
2801 # Fixed security areas sort order
2802 $ /admin/security_roles.php
2803 # Fixed page_security for various usage types.
2804 $ /sales/sales_order_entry.php
2805   /sales/inquiry/sales_orders_view.php
2806
2807 10-Oct-2009 Janusz Dobrowolski
2808 ! Changed access control extensions support for modules/plugins to use unique extension ids
2809 $ /admin/inst_module.php
2810   /admin/security_roles.php
2811   /admin/db/maintenance_db.inc
2812   /includes/access_levels.inc
2813   /includes/current_user.inc
2814   /installed_extensions.php
2815   /index.php
2816 # Enabled error handling for extensions
2817 $ /frontaccounting.php
2818 # Page code rewrite
2819 $ /admin/inst_module.php
2820 # Fixed missing parameters in update_user_display_prefs call
2821 $ /admin/users.php
2822 ! Non-accesable menu options displayed as text instead of link
2823 $ /applications/customers.php
2824   /applications/dimensions.php
2825   /applications/generalledger.php
2826   /applications/inventory.php
2827   /applications/manufacturing.php
2828   /applications/setup.php
2829   /applications/suppliers.php
2830 # Fixed error handling for duplicate table records
2831 $ /includes/errors.inc
2832 # Fixed php 5.3 function name conflict
2833 $ /includes/main.inc
2834   /sales/inquiry/sales_orders_view.php
2835 # Fixed delivery note edition bug (introduced during systypes rewrite)
2836 $ /sales/includes/cart_class.inc
2837 ! Changed page_security to SASALESINVOICE
2838 $ /sales/inquiry/sales_deliveries_view.php
2839
2840 09-Oct-2009 Joe Hunt
2841 + Added option to print delivery notes as packing slip in reports and links.
2842 $ /includes/ui/ui_controls.inc 
2843   /reporting/rep110.php
2844   /reporting/reports_main.php
2845   /reporting/includes/doctext.inc
2846   /reporting/includes/doctext2.inc
2847   /reporting/includes/header2.inc
2848   /reporting/includes/pdf_report.inc
2849   /reporting/includes/reporting.inc
2850   /sales/customer_delivery.php
2851   /sales/sales_order_entry.php
2852   
2853 08-Oct-2009 Joe Hunt
2854 + Prepared the Report Engine for Tags handling.
2855 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2856   dup_simple_codeandname_list().
2857 $ /reporting/includes/reports_classes.inc
2858 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2859 $ /reporting/reports_main.php
2860   /reporting/rep301.php
2861
2862 06-Oct-2009 Tom Hallman
2863 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2864 $ /gl/includes/db/gl_db_trans.inc
2865 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2866 $ /gl/inquiry/journal_inquiry.php
2867
2868 03-Oct-2009 Janusz Dobrowolski
2869 # Fixed false upgrade related error displayed in some situations on logout.
2870 $ /access/logout.php
2871 # Missing old_db declaration fixed.
2872 $ /includes/current_user.inc
2873 # Fixed combo_input and array_selector to accept array of selected items from POST.
2874 $ /includes/ui/ui_lists.inc
2875 !  Changed structure of tag_associations table.
2876 $ /sql/alter2.sql
2877   /sql/en_US-new.sql
2878   /sql/en_US-demo.sql
2879
2880 03-Oct-2009 Joe Hunt
2881 # Bad conversion of timestamp value in report audit trail.
2882 $ /reporting/rep710.php
2883
2884 01-Oct-2009 Janusz Dobrowolski
2885 ! Added comment on add_access_extensions usage.
2886 $ /includes/access_levels.inc
2887 # Removed sparse add_access_extensions() call.
2888 $ /includes/session.inc
2889 + Added support for multiply select options in combo_input.
2890 $ /includes/ui/ui_lists.inc
2891 ! Unaccesable menu options are now displayed as grey text.
2892 $ /themes/aqua/default.css
2893   /themes/aqua/renderer.php
2894   /themes/cool/default.css
2895   /themes/cool/renderer.php
2896   /themes/default/default.css
2897   /themes/default/renderer.php
2898
2899 ------------------------------- Release 2.2 Beta ----------------------------------
2900 30-Sep-2009 Joe Hunt
2901 ! Release 2.2 Beta
2902 $ config.php
2903   update.html
2904 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2905 $ /includes/prefs/userprefs.inc
2906   /sql/alter2.2.php
2907 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2908 $ /admin/fiscalyears.php
2909   /purchasing/supplier_payment.php
2910   /sales/customer_payments.php
2911 # Parse error in view_supp_payment.php
2912 $ /purchasing/view/view_supp_payment.php
2913
2914 30-Sep-2009 Janusz Dobrowolski
2915 ! Single quotes also encoded before database data insert
2916 $ /admin/db/maintenance_db.inc
2917   /includes/db/connect_db.inc
2918   /reporting/includes/tcpdf.php
2919   /sales/includes/cart_class.inc
2920 # Included missing dimension configuration section.
2921 $ /includes/access_levels.inc
2922 ! Changed tag types array name
2923 $ /includes/types.inc
2924 # Message typo
2925 $ /sql/alter2.2.php
2926 # Fixed false error on payment without allocation.
2927 $ /purchasing/supplier_payment.php
2928   /sales/customer_payments.php
2929 # Fixed access to payments when deposits are disabled.
2930 $ /gl/gl_bank.php
2931 ! Access level checking moved to page() function to make session start 
2932         and page access checks independent.
2933 $ /includes/main.inc
2934   /includes/session.inc
2935 # Back link on upgrade help page
2936   /includes/current_user.inc
2937
2938 29-Sep-2009 Tom Hallman
2939 ! Changes in tags table structure, tags related security areas
2940 $ /includes/access_levels.inc
2941   /includes/types.inc
2942   /sql/alter2.2.php
2943   /sql/alter2.2.sql
2944   /sql/en_US-demo.sql
2945   /sql/en_US-new.sql
2946
2947 29-Sep-2009 Janusz Dobrowolski
2948 # Fixed sql error during sales order line update with line cancelation.
2949 $ /sales/includes/db/sales_order_db.inc
2950
2951 29-Sep-2009 Joe Hunt
2952 ! Improved layout on documents etc and new empty language file.
2953 $ /doc/*.txt
2954   update.html
2955   /lang/new_language_template/LC_MESSAGES/empty.po
2956   
2957 28-Sep-2009 Janusz Dobrowolski
2958 + Rewritten extensions system to enable per company module/plugin activation. 
2959 $ /frontaccounting.php
2960   /installed_extensions.php
2961   /admin/create_coy.php
2962   /admin/inst_module.php
2963   /admin/inst_lang.php
2964   /admin/db/maintenance_db.inc
2965   /applications/customers.php
2966   /applications/dimensions.php
2967   /applications/generalledger.php
2968   /applications/inventory.php
2969   /applications/manufacturing.php
2970   /applications/setup.php
2971   /applications/suppliers.php
2972   /includes/access_levels.inc
2973   /includes/current_user.inc
2974   /includes/main.inc
2975   /includes/session.inc
2976   /includes/ui/ui_lists.inc
2977   /sql/alter2.2.php
2978   /modules/installed_modules.php (Removed)
2979 # Prevented switching off access to security role editor for current role.
2980 $ /admin/security_roles.php
2981
2982 25-Sep-2009 Joe Hunt
2983 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2984 $ /sales/includes/ui/sales_order_ui.inc
2985 ! Improved layout of login screen
2986 $ /addess/login.php
2987   /themes/default/login.css
2988   
2989 24-Sep-2009 Janusz Dobrowolski
2990 + Additional fields for secondary phone and/or general notes in customers, 
2991  cust_branches, shippers, locations and suppliers tables.
2992 $ /admin/shipping_companies.php
2993   /inventory/includes/db/items_locations_db.inc
2994   /inventory/manage/locations.php
2995   /purchasing/manage/suppliers.php
2996   /sales/manage/customer_branches.php
2997   /sales/manage/customers.php
2998   /sql/alter2.2.sql
2999   /sql/en_US-demo.sql
3000   /sql/en_US-new.sql
3001
3002 24-Sep-2009 Joe Hunt
3003 # Parse error
3004 $ /sales/inquiry/customer_inquiry.php
3005
3006 23-Sep-2009 Janusz Dobrowolski
3007 # Fixed crash for all transaction types report
3008 $ /reporting/rep702.php
3009
3010 23-Sep-2009 Joe Hunt
3011 # Cleaning from javascript errors.
3012 $ /access/login.php
3013   /admin/fiscalyears.php
3014 # missing unset of post variable (DayNumber).
3015 $ /admin/payment_terms.php
3016 ! Changed login to be dependent only by login.css
3017 $ /themes/default/login.css
3018   
3019 22-Sep-2009 Joe Hunt
3020 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3021 $ /install/index.php
3022   /install/save.php
3023 ! Updated the install.html and created a doc txt file, about sales quotations.
3024 $ install.html
3025   /doc/2.2_Beta.txt
3026   /doc/sales_quotations.txt
3027 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3028 $ /access/login.php
3029   /access/logout.php
3030 # parse error in login_fail
3031 $ /includes/session.inc
3032   
3033 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3034 ! Added info on timeout and default bank accounts.
3035 $ /doc/2.2_Beta.txt
3036 ! Tags support related changes in database
3037 $ /sql/alter2.2.sql
3038   /sql/en_US-demo.sql
3039   /sql/en_US-new.sql
3040
3041 20-Sep-2009 Joe Hunt
3042 ! Removed editable rate field in tax_group_items.
3043 $ /taxes/tax_groups.php
3044 # Fixed report layout
3045 $ /reporting/rep704.php
3046
3047 20-Sep-2009 Janusz Dobrowolski
3048 + Optional demo data checkbox on install page.
3049 $ /install/index.php
3050   /install/save.php
3051 # Fixed previous interface mode after timeout.
3052 $ /access/login.php
3053 + Optional additional security roles includable from modules/extensions
3054 $ /admin/inst_module.php
3055   /admin/security_roles.php
3056   /includes/access_levels.inc
3057   /installed_extensions.php
3058 ! Bug with rates display fixed in single form layout.
3059 $ /taxes/tax_groups.php
3060 # Fixed 'bad password' info screen to be usable also in non-js mode.
3061 $ /includes/session.inc
3062 # Fixed debtors_master name size.
3063 $ /sql/en_US-new.sql
3064   /sql/en_US-demow.sql
3065
3066 19-Sep-2009 Janusz Dobrowolski
3067 + Support for inactive record control added, optimizations.
3068 $ /includes/db_pager.inc
3069   /includes/ui/db_pager_view.inc
3070 ! db_pager instead of simple table used for table of branches
3071 $ /sales/manage/customer_branches.php
3072 ! Cleanup after db_pager optimization
3073 $ /admin/view_print_transaction.php
3074   /dimensions/inquiry/search_dimensions.php
3075   /gl/bank_account_reconcile.php
3076   /gl/inquiry/journal_inquiry.php
3077   /gl/manage/exchange_rates.php
3078   /manufacturing/search_work_orders.php
3079   /manufacturing/inquiry/where_used_inquiry.php
3080   /purchasing/allocations/supplier_allocation_main.php
3081   /purchasing/inquiry/po_search.php
3082   /purchasing/inquiry/po_search_completed.php
3083   /purchasing/inquiry/supplier_allocation_inquiry.php
3084   /purchasing/inquiry/supplier_inquiry.php
3085   /sales/allocations/customer_allocation_main.php
3086   /sales/inquiry/customer_allocation_inquiry.php
3087   /sales/inquiry/customer_inquiry.php
3088   /sales/inquiry/sales_deliveries_view.php
3089   /sales/inquiry/sales_orders_view.php
3090 # Additional fix after removal of bank account report parameter
3091 $ /sales/create_recurrent_invoices.php
3092   /reporting/rep107.php
3093
3094 19-Sep-2009 Joe Hunt
3095 # Eliminate PT_WORKORDER from payment_person_types_list
3096 $ /includes/ui/ui_lists.inc
3097 ! Error msg in Bank Transfer if no Bank Charge Account set.
3098 $ /gl/bank_transfer.php
3099
3100 18-Sep-2009 Janusz Dobrowolski
3101 + Added currency default bank accounts used in reporting instead of manual account selector.
3102 $ /gl/includes/db/gl_db_bank_accounts.inc
3103   /gl/manage/bank_accounts.php
3104   /reporting/rep107.php
3105   /reporting/rep108.php
3106   /reporting/rep109.php
3107   /reporting/rep111.php
3108   /reporting/rep209.php
3109   /reporting/reports_main.php
3110   /reporting/includes/reporting.inc
3111   /sql/alter2.2.sql
3112   /sql/en_US-demo.sql
3113   /sql/en_US-new.sql
3114
3115 17-Sep-2009 Joe Hunt
3116 + Added release note file for 2.2.
3117 $ /doc/2.2-Beta.txt
3118
3119 16-Sep-2009 Joe Hunt
3120 ! Clean ups in default themes.
3121 $ config.php
3122   /admin/display_prefs.php
3123   /themes/default/default.css
3124   /themes/aqua/default.css
3125   /themes/cool/default.css
3126 # Removing php5 date warnings
3127 $ /includes/date_functions.inc
3128   
3129 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3130 # Fixed journal entry type and systype selectors
3131 # Restore of the 4 include files in types.inc
3132 $ /includes/types.inc
3133 ! Cleanup
3134 $ /includes/ui/ui_lists.inc
3135   /reporting/includes/reports_classes.inc
3136 ! Changed security roles in default COAs.
3137 $ /sql/en_US-demo.sql
3138   /sql/en_US-new.sql
3139 # Fixed GET call continuation after timeout and logout page access without authorization
3140 $ /access/login.php
3141   /includes/session.inc
3142   /includes/prefs/userprefs.inc
3143
3144 14-Sep-2009 Joe Hunt
3145 ! Changed all numeric constants to the new defined constants. A huge task.
3146 $ /admin/fiscalyears.php
3147   /admin/forms_setup.php
3148   /admin/view_print_transaction.php
3149   /admin/void_transaction.php
3150   /gl/includes/db/gl_db_banking.inc
3151   /gl_includes/db/gl_db_trans.inc
3152   /gl/inquiry/journal_inquiry.php
3153   /includes/systypes.inc
3154   /includes/ui/allocation_cart.inc
3155   /includes/ui/ui_view.inc
3156   /inventory/inquiry/stock_movements.php
3157   /manufacturing/includes/db/work_order_issues_db.inc
3158   /manufacturing/includes/db/work_order_produce_items.inc
3159   /manufacturing/view/wo_production_view.php
3160   /purchasing/po_receive_items.php
3161   /purchasing/supplier_credit.php
3162   /purchasing/supplier_invoice.php
3163   /purchasing/supplier_payment.php
3164   /purchasing/allocations/supplier_allocation_main.php
3165   /purchasing/includes/db/grn_db.inc
3166   /purchasing/includes/db/invoice_db.inc
3167   /purchasing/includes/db/suballoc_db.inc
3168   /purchasing/includes/db/suppliers_db.inc
3169   /purchasing/includes/db/supp_payment_db.inc
3170   /purchasing/includes/db/supp_trans_db.inc
3171   /purchasing/includes/ui/grn_ui.inc
3172   /purchasing/includes/ui/invoice_ui.inc
3173   /purchasing/inquiry/supplier_allocation_inquiry.php
3174   /purchasing/inquiry/supplier_inquiry.php
3175   /purchasing/view/view_grn.php
3176   /purchasing/view/view_po.php
3177   /purchasing/view/view_supp_credit.php
3178   /purchasing/view/view_supp_invoice.php
3179   /purchasing/view/view_supp_payment.php
3180   /reporting/rep101.php
3181   /reporting/rep102.php
3182   /reporting/rep103.php
3183   /reporting/rep105.php
3184   /reporting/rep106.php
3185   /reporting/rep107.php
3186   /reporting/rep108.php
3187   /reporting/rep109.php
3188   /reporting/rep110.php
3189   /reporting/rep111.php
3190   /reporting/rep201.php
3191   /reporting/rep202.php
3192   /reporting/rep203.php
3193   /reporting/rep304.php
3194   /reporting/rep409.php
3195   /reporting/rep709.php
3196   /reporting/includes/reporting.inc
3197   /reporting/includes/reports_classes.inc
3198   /sales/create_recurrent_invoices.php
3199   /sales/credit_note_entry.php
3200   /sales/customer_credit_invoice.php
3201   /sales/customer_delivery.php
3202   /sales/customer_invoice.php
3203   /sales/customer_payments.php
3204   /sales/sales_order_entry.php
3205   /sales/includes/cart_class.inc
3206   /sales/includes/sales_db.inc
3207   /sales/includes/db/custalloc_db.inc
3208   /sales/includes/db/cust_trans_db.inc
3209   /sales/includes/db/payment_db.inc
3210   /sales/includes/db/sales_credit_db.inc
3211   /sales/includes/db/sales_delivery_db.inc
3212   /sales/includes/db/sales_invoice_db.inc
3213   /sales/includes/db/sales_order_db.inc
3214   /sales/includes/ui/sales_order_ui.inc
3215   /sales/inquiry/customer_allocation_inquiry.php
3216   /sales/inquiry/customer_inquiry.php
3217   /sales/inquiry/sales_deliveries_view.php
3218   /sales/inquiry/sales_orders_view.php
3219   /sales/manage/recurrent_invoices.php
3220   /sales/view/view_credit.php
3221   /sales/view/view_dispatch.php
3222   /sales/view/view_invoice.php
3223   /sales/view/view_sales_order.php
3224   
3225 13-Sep-2009 Janusz Dobrowolski
3226 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3227  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3228 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3229 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3230 and htmlspecialchars() for unsupported encodings.
3231 $ /frontaccounting.php
3232   /admin/display_prefs.php
3233   /admin/fiscalyears.php
3234   /admin/forms_setup.php
3235   /admin/view_print_transaction.php
3236   /admin/void_transaction.php
3237   /admin/db/voiding_db.inc
3238   /dimensions/dimension_entry.php
3239   /dimensions/includes/dimensions_db.inc
3240   /dimensions/inquiry/search_dimensions.php
3241   /dimensions/view/view_dimension.php
3242   /gl/bank_account_reconcile.php
3243   /gl/bank_transfer.php
3244   /gl/gl_bank.php
3245   /gl/gl_journal.php
3246   /gl/includes/db/gl_db_banking.inc
3247   /gl/includes/db/gl_db_trans.inc
3248   /gl/includes/ui/gl_bank_ui.inc
3249   /gl/inquiry/bank_inquiry.php
3250   /gl/inquiry/gl_account_inquiry.php
3251   /gl/inquiry/journal_inquiry.php
3252   /gl/manage/bank_accounts.php
3253   /gl/manage/gl_account_types.php
3254   /gl/view/bank_transfer_view.php
3255   /gl/view/gl_deposit_view.php
3256   /gl/view/gl_payment_view.php
3257   /gl/view/gl_trans_view.php
3258   /includes/reserved.inc (Removed)
3259   /includes/JsHttpRequest.php
3260   /includes/banking.inc
3261   /includes/errors.inc
3262   /includes/main.inc
3263   /includes/references.inc
3264   /includes/session.inc
3265   /includes/types.inc
3266   /includes/lang/gettext.php
3267   /includes/lang/language.php
3268   /includes/page/footer.inc
3269   /includes/prefs/sysprefs.inc
3270   /includes/prefs/userprefs.inc
3271   /includes/ui/allocation_cart.inc
3272   /includes/ui/items_cart.inc
3273   /includes/ui/ui_globals.inc
3274   /includes/ui/ui_lists.inc
3275   /includes/ui/ui_view.inc
3276   /inventory/adjustments.php
3277   /inventory/cost_update.php
3278   /inventory/transfers.php
3279   /inventory/includes/item_adjustments_ui.inc
3280   /inventory/includes/stock_transfers_ui.inc
3281   /inventory/includes/db/items_adjust_db.inc
3282   /inventory/includes/db/items_trans_db.inc
3283   /inventory/includes/db/items_transfer_db.inc
3284   /inventory/inquiry/stock_movements.php
3285   /inventory/manage/movement_types.php
3286   /inventory/view/view_adjustment.php
3287   /inventory/view/view_transfer.php
3288   /manufacturing/search_work_orders.php
3289   /manufacturing/work_order_add_finished.php
3290   /manufacturing/work_order_costs.php
3291   /manufacturing/work_order_entry.php
3292   /manufacturing/work_order_issue.php
3293   /manufacturing/work_order_release.php
3294   /manufacturing/includes/manufacturing_ui.inc
3295   /manufacturing/includes/work_order_issue_ui.inc
3296   /manufacturing/includes/db/work_order_issues_db.inc
3297   /manufacturing/includes/db/work_order_produce_items_db.inc
3298   /manufacturing/includes/db/work_orders_db.inc
3299   /manufacturing/includes/db/work_orders_quick_db.inc
3300   /manufacturing/view/wo_issue_view.php
3301   /manufacturing/view/wo_production_view.php
3302   /manufacturing/view/work_order_view.php
3303   /purchasing/po_entry_items.php
3304   /purchasing/po_receive_items.php
3305   /purchasing/supplier_credit.php
3306   /purchasing/supplier_invoice.php
3307   /purchasing/supplier_payment.php
3308   /purchasing/allocations/supplier_allocate.php
3309   /purchasing/allocations/supplier_allocation_main.php
3310   /purchasing/includes/purchasing_db.inc
3311   /purchasing/includes/db/grn_db.inc
3312   /purchasing/includes/db/invoice_db.inc
3313   /purchasing/includes/db/po_db.inc
3314   /purchasing/includes/db/supp_payment_db.inc
3315   /purchasing/includes/db/suppalloc_db.inc
3316   /purchasing/includes/ui/grn_ui.inc
3317   /purchasing/includes/ui/invoice_ui.inc
3318   /purchasing/includes/ui/po_ui.inc
3319   /purchasing/inquiry/po_search.php
3320   /purchasing/inquiry/po_search_completed.php
3321   /purchasing/inquiry/supplier_allocation_inquiry.php
3322   /purchasing/inquiry/supplier_inquiry.php
3323   /purchasing/view/view_supp_credit.php
3324   /purchasing/view/view_supp_payment.php
3325   /reporting/rep101.php
3326   /reporting/rep102.php
3327   /reporting/rep103.php
3328   /reporting/rep104.php
3329   /reporting/rep105.php
3330   /reporting/rep108.php
3331   /reporting/rep201.php
3332   /reporting/rep202.php
3333   /reporting/rep203.php
3334   /reporting/rep204.php
3335   /reporting/rep301.php
3336   /reporting/rep302.php
3337   /reporting/rep303.php
3338   /reporting/rep304.php
3339   /reporting/rep409.php
3340   /reporting/rep601.php
3341   /reporting/rep702.php
3342   /reporting/rep704.php
3343   /reporting/rep709.php
3344   /reporting/rep710.php
3345   /reporting/includes/header2.inc
3346   /reporting/includes/reporting.inc
3347   /reporting/includes/reports_classes.inc
3348   /sales/create_recurrent_invoices.php
3349   /sales/credit_note_entry.php
3350   /sales/customer_credit_invoice.php
3351   /sales/customer_delivery.php
3352   /sales/customer_invoice.php
3353   /sales/customer_payments.php
3354   /sales/sales_order_entry.php
3355   /sales/allocations/customer_allocate.php
3356   /sales/allocations/customer_allocation_main.php
3357   /sales/includes/cart_class.inc
3358   /sales/includes/sales_db.inc
3359   /sales/includes/db/cust_trans_db.inc
3360   /sales/includes/db/custalloc_db.inc
3361   /sales/includes/db/payment_db.inc
3362   /sales/includes/db/sales_credit_db.inc
3363   /sales/includes/db/sales_delivery_db.inc
3364   /sales/includes/db/sales_invoice_db.inc
3365   /sales/includes/db/sales_order_db.inc
3366   /sales/includes/ui/sales_credit_ui.inc
3367   /sales/includes/ui/sales_order_ui.inc
3368   /sales/inquiry/customer_allocation_inquiry.php
3369   /sales/inquiry/customer_inquiry.php
3370   /sales/inquiry/sales_deliveries_view.php
3371   /sales/inquiry/sales_orders_view.php
3372   /sales/manage/customers.php
3373   /sales/view/view_credit.php
3374   /sales/view/view_dispatch.php
3375   /sales/view/view_invoice.php
3376   /sales/view/view_receipt.php
3377   /taxes/tax_groups.php
3378
3379 11-Sep-2009 Joe Hunt
3380 ! Changed so deleting of fiscal year also handles sales quotations
3381 ! Check that new closing accounts have been set before closure.
3382 $ /admin/fiscalyears.php
3383 ! Check that new bank charge account have been set before adding bank charge.
3384 $ /sales/customer_payments.php
3385   /purchasing/supplier_payment.php
3386
3387 10-Sep-2009 Joe Hunt
3388 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3389 $ /includes/ui/allocation_cart.inc
3390 # Small typo error in types.inc
3391 /includes/types.inc
3392
3393 09-Sep-2009 Janusz Dobrowolski
3394 # Added two special access areas for bank gl postings and grn removal.
3395 $ /gl/gl_journal.php
3396   /gl/includes/ui/gl_journal_ui.inc
3397   /includes/access_levels.inc
3398   /purchasing/supplier_invoice.php
3399   /purchasing/includes/ui/invoice_ui.inc
3400   /sql/alter2.2.php
3401 ! Added generic access level checking function can_access().
3402 $ /includes/current_user.inc
3403 ! Code cleanup
3404 $ /admin/users.php
3405 # Activated javascript confirm dialogs
3406 $ /js/inserts.js
3407 # Fixed dialogs containing newlines.
3408 $ /includes/ui/ui_input.inc
3409 + Added js confirm dialogs for deleting and restoring backup files.
3410 $ /admin/backups.php
3411
3412 08-Sep-2009 Joe Hunt
3413 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3414 $ /admin/view_print_transaction.php
3415   /admin/void_transaction.php
3416   /admin/db/voiding_db.inc
3417   /sales/includes/db/sales_order_db.inc
3418   /sales/view/view_sales_order.php
3419   
3420 08-Sep-2009 Janusz Dobrowolski
3421 + Added detection of partial db upgrade.
3422 $ /admin/inst_upgrade.php
3423   /sql/alter2.1.php
3424   /sql/alter2.2.php
3425 # Small fixes to db upgrade for quotations
3426 $ /sql/alter2.2.php
3427   /sql/alter2.2.sql
3428 # Added missing sys info for quotations, fixed reference for SO
3429 $ /includes/systypes.inc
3430 # Removed obsolete field in sys_types
3431 $ /sql/en_US-demo.sql
3432   /sql/en_US-new.sql
3433 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3434 $ /dimensions/inquiry/search_dimensions.php
3435   /includes/date_functions.inc
3436   /manufacturing/search_work_orders.php
3437   /manufacturing/work_order_add_finished.php
3438   /manufacturing/work_order_costs.php
3439   /sales/sales_order_entry.php
3440   /sales/includes/cart_class.inc
3441   /sales/includes/ui/sales_order_ui.inc
3442
3443 08-Sep-2009 Joe Hunt
3444 + Added Sales Quotations, inquiry and report
3445 $ /applications/customers.php
3446   /includes/types.inc
3447   /includes/ui/ui_view.inc
3448   /reporting/rep105.php
3449   /reporting/rep107.php
3450   /reporting/rep109.php
3451   /reporting/rep110.php
3452   /reporting/rep111.php (new file)
3453   /reporting/reports_main.php
3454   /reporting/includes/doctext.php
3455   /reporting/includes/doctext2.php
3456   /reporting/includes/header2.inc
3457   /reporting/includes/reporting.inc
3458   /reporting/includes/reports_classes.inc
3459   /sales/customer_delivery.php
3460   /sales/customer_invoice.php
3461   /sales/sales_order_entry.php
3462   /sales/includes/cart_class.inc
3463   /sales/includes/db/sales_delivery_db.inc
3464   /sales/includes/db/sales_order_db.inc
3465   /sales/includes/ui/sales_order_ui.inc
3466   /sales/inquiry/sales_orders_view.php
3467   /sales/view/view_dispatch.php
3468   /sales/view/view_invoice.php
3469   /sales/view/view_sales_order.php
3470   /sql/alter2.2.sql
3471   /sql/en_US-demo.sql
3472   /sql/en_US-new.sql
3473 ! Allow re-opening of Dimensions
3474 $ /dimensions/dimension_entry.php
3475   /dimensions/includes/dimensions_db.inc
3476   /dimensions/inquiry/search_dimensions.php
3477   
3478 01-Sep-2009 Janusz Dobrowolski
3479 # Fixed security sections db update.
3480 $ /admin/security_roles.php
3481 # Fixed ui behaviour during FA ugrade.
3482 $ /includes/current_user.inc
3483   /includes/session.inc
3484   /access/login.php
3485 # Company directory where not deleted during company removal.
3486 $ /admin/create_coy.php
3487   /includes/main.inc
3488 # Fixed old security settings import.
3489   /sql/alter2.2.php
3490   /sql/alter2.2.sql
3491
3492 31-Aug-2009 Janusz Dobrowolski
3493 ! gl accounts selector ordered by account class id
3494 $ /includes/ui/ui_lists.inc
3495 ! Changed security modules to sections
3496 $ /admin/security_roles.php
3497   /admin/db/security_db.inc
3498 ! Fine tuned security sections/areas.
3499 $ /includes/access_levels.inc
3500 + Optimized js compressor (up to 5 times faster)
3501 $ /includes/main.inc
3502 ! Changed order of gl account selector, added security roles list.
3503 $ /includes/ui/ui_lists.inc
3504 ! Switch to new access levels system
3505 $ /config.php
3506   /index.php
3507   /access/logout.php
3508   /access/timeout.php
3509   /admin/*.php
3510   /admin/db/users_db.inc
3511   /applications/application.php
3512   /applications/setup.php
3513   /dimensions/dimension_entry.php
3514   /dimensions/inquiry/search_dimensions.php
3515   /dimensions/view/view_dimension.php
3516   /gl/*.php
3517   /gl/inquiry/*.php
3518   /gl/manage/*.php
3519   /gl/view/*.php
3520   /includes/current_user.inc
3521   /includes/session.inc
3522   /inventory/*.php
3523   /inventory/inquiry/*.php
3524   /inventory/manage/*.php
3525   /inventory/view/*.php
3526   /manufacturing/*.php
3527   /manufacturing/inquiry/*.php
3528   /manufacturing/manage/*.php
3529   /manufacturing/view/*.php
3530   /purchasing/*.php
3531   /purchasing/allocations/*.php
3532   /purchasing/inquiry/*.php
3533   /purchasing/manage/suppliers.php
3534   /purchasing/view/*.php
3535   /reporting/prn_redirect.php
3536   /reporting/rep*.php
3537   /reporting/reports_main.php
3538   /reporting/includes/pdf_report.inc
3539   /sales/*.php
3540   /sales/allocations/*.php
3541   /sales/inquiry/*.php
3542   /sales/manage/*.php
3543   /sales/view/*.php
3544   /sql/alter2.2.php
3545   /sql/alter2.2.sql
3546   /sql/en_US-demo.sql
3547   /sql/en_US-new.sql
3548   /taxes/*.php
3549
3550 28-Aug-2009 Joe Hunt
3551 # The reference for deposits and payments didn't show up in Tax Report
3552 $ /reporting/rep709.php
3553 # Minor bug in Quick Entries display
3554 $ /includes/ui/ui_view.inc
3555   
3556 27-Aug-2009 Joe Hunt
3557 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3558 $ /sql/en_US-demo.sql
3559   /sql/en_US-new.sql
3560   
3561 26-Aug-2009 Janusz Dobrowolski
3562 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3563
3564 $ /config.php
3565   /includes/ui/ui_view.inc
3566   /includes/current_user.inc
3567   /includes/ui/ui_input.inc
3568   /inventory/purchasing_data.php
3569   /install/save.php
3570   /gl/manage/gl_accounts.php
3571   /gl/includes/gl_db_accounts.inc
3572   /gl/includes/db/gl_db_bank_accounts.inc
3573   /gl/manage/gl_quick_entries.php
3574   /gl/manage/gl_account_classes.php
3575   /gl/includes/db/gl_db_bank_trans.inc
3576   /purchasing/includes/db/invoice_db.inc
3577   /purchasing/includes/ui/invoice_ui.inc
3578   /purchasing/includes/ui/po_ui.inc
3579   /purchasing/includes/supp_trans_class.inc
3580   /purchasing/po_receive_items.php
3581   /purchasing/view/view_grn.php
3582   /purchasing/view/view_po.php
3583   /purchasing/supplier_payment.php
3584   /purchasing/includes/purchasing_db.inc
3585   /purchasing/includes/db/invoice_db.inc
3586   /reporting/reports_main.php
3587   /reporting/includes/header2.inc
3588   /reporting/rep209.php
3589   /reporting/rep109.php
3590   /reporting/rep702.php
3591   /sales/customer_payments.php
3592   /sales/customer_credit_invoice.php
3593   /sales/customer_delivery.php
3594   /sales/customer_invoice.php
3595   /sales/includes/db/payments_db.inc
3596   /sales/includes/db/sales_order_db.inc
3597   /sales/manage/sales_points.php
3598   /taxes/tax_calc.inc
3599
3600 26-Aug-2009 Joe Hunt
3601 # Changed the text Manifactoring => Manifacturing
3602 $ /reporting/reports_main.php
3603
3604 25-Aug-2009 Joe Hunt
3605 + Added reference number in report List of Journal Entries.
3606 $ /reporting/rep702.php
3607 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3608   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3609 $ config.php
3610   /admin/display_prefs.php
3611   /admin/inst_module.php
3612   /admin/db/users_db.inc
3613   /includes/current_user.inc
3614   /includes/types.inc
3615   /includes/page/header.inc
3616   /includes/prefs/userprefs.inc
3617   /includes/ui/ui_lists.inc
3618   /sql/alter2.2.sql
3619   /sql/en_US-demo.sql
3620   /sql/en_US-new.sql
3621   
3622
3623 24-Aug-2009 Janusz Dobrowolski
3624 # Fixed warning displayed before db upgrade.
3625 $ /includes/current_user.inc
3626 # Small final page layout fix
3627 $ /purchasing/po_entry_items.php
3628 + Additional links to next document on final pages.
3629 $ /purchasing/po_receive_items.php
3630   /purchasing/supplier_invoice.php
3631 # Fixed focus issues on hyperlinks
3632 $ /includes/ui/ui_controls.inc
3633
3634 23-Aug-2009 Janusz Dobrowolski
3635 + Implemented customizable authentication timeout.
3636 $ /access/timeout.php (new)
3637   /access/login.php
3638   /admin/company_preferences.php
3639   /admin/db/company_db.inc
3640   /includes/current_user.inc
3641   /includes/session.inc
3642   /includes/ui/ui_input.inc
3643   /sql/alter2.2.php
3644   /sql/alter2.2.sql
3645   /sql/en_US-demo.sql
3646   /sql/en_US-new.sql
3647 ! Reorganized access control structures for easier customizing.
3648 $ /includes/access_levels.inc
3649   /admin/security_roles.php
3650
3651 20-Aug-2009 Janusz Dobrowolski
3652 ! Tax Item Types moved to Setup module
3653 $ /applications/inventory.php
3654   /applications/setup.php
3655 + Partial changes for new access control.
3656 $ /admin/security_roles.php (new)
3657   /admin/db/security_db.inc (new)
3658   /includes/access_levels.inc
3659   /includes/ui/ui_lists.inc
3660   /sql/alter2.2.sql
3661   /sql/en_US-demo.sql
3662
3663 04-Aug-2009 Joe Hunt
3664 + Added email links after creating documents
3665 $ /includes/ui/ui_controls.inc
3666   /manufacturing/work_order_entry.php
3667   /purchasing/po_entry_items.php
3668   /reporting/reports_main.php
3669   /reporting/includes/reporting.inc
3670   /sales/create_recurrent_invoices.php
3671   /sales/credit_note_entry.php
3672   /sales/customer_delivery.php
3673   /sales/customer_invoice.php
3674   /sales/sales_order_entry.php
3675 ! Added new access levels
3676 $ /includes/access_levels.inc (new file)
3677   
3678 03-Aug-2009 Janusz Dobrowolski
3679 + Clone record option added.
3680 $ /includes/ui/ui_input.inc
3681   /inventory/manage/item_categories.php
3682   /inventory/manage/items.php
3683 # Fixed default focus for some controls
3684 $ /includes/ui/ui_input.inc
3685 # Fixed popup top placement on FF2
3686 $ /js/inserts.js
3687 ! Default submit changed
3688 $ /purchasing/po_receive_items.php
3689
3690 + Customer/branch/supplier selectable by additional short name instead of full name.
3691 $ /purchasing/manage/suppliers.php
3692   /sales/manage/customer_branches.php
3693   /sales/manage/customers.php
3694   /includes/ui/ui_lists.inc
3695   /sql/alter2.2.sql
3696   /sql/en_US-demo.sql
3697   /sql/en_US-new.sql
3698
3699 01-Aug-2009 Joe Hunt
3700 ! Reduced size of the icons to 12 pix.
3701 $ /includes/ui/ui_input.inc
3702
3703 31-Jul-2009 Janusz Dobrowolski
3704 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3705 $ /admin/attachments.php
3706   /inventory/purchasing_data.php
3707   /includes/db/manufacturing.inc
3708   /gl/manage/bank_accounts.php
3709   /gl/includes/db/gl_db_banking.inc
3710   /gl/includes/db/gl_db_trans.inc
3711   /purchasing/includes/purchasing_db.inc
3712   /purchasing/manage/suppliers.php
3713   /purchasing/view/view_grn.php
3714   /purchasing/includes/db/invoice_db.inc
3715   /purchasing/view/view_supp_payment.php
3716   /reporting/reports_main.php
3717   /reporting/includes/doctext.inc
3718   /reporting/includes/doctext2.inc
3719   /reporting/includes/header2.inc
3720   /reporting/includes/pdf_report.inc
3721   /reporting/rep101.php
3722   /reporting/rep109.php
3723   /reporting/rep201.php
3724   /reporting/rep304.php
3725   /reporting/rep709.php
3726   /sales/includes/db/cust_trans_db.inc
3727   /sales/create_recurrent_invoices.php
3728   /sales/sales_order_entry.php
3729   /sales/view/view_receipt.php
3730
3731 27-Jul-2009 Janusz Dobrowolski
3732 # Fixed default selection in popup
3733 $ /js/inserts.js
3734 # Fixed branch selection by url
3735 $ /sales/manage/customer_branches.php
3736 # Fixed print links's default class.
3737 $ /reporting/includes/reporting.inc
3738
3739 25-Jul-2009 Janusz Dobrowolski
3740 ! Popup editor now available as option for some list selectors.
3741 $ /includes/ui/ui_lists.inc
3742   /gl/gl_bank.php
3743   /gl/includes/ui/gl_bank_ui.inc
3744   /includes/session.inc
3745   /includes/page/footer.inc
3746   /includes/ui/ui_controls.inc
3747   /inventory/purchasing_data.php
3748   /js/inserts.js
3749   /purchasing/po_entry_items.php
3750   /purchasing/supplier_credit.php
3751   /purchasing/supplier_invoice.php
3752   /purchasing/supplier_payment.php
3753   /purchasing/allocations/supplier_allocation_main.php
3754   /purchasing/includes/ui/po_ui.inc
3755   /sales/credit_note_entry.php
3756   /sales/customer_payments.php
3757   /sales/sales_order_entry.php
3758   /sales/allocations/customer_allocation_main.php
3759   /sales/includes/ui/sales_credit_ui.inc
3760   /sales/includes/ui/sales_order_ui.inc
3761   /themes/aqua/default.css
3762   /themes/aqua/renderer.php
3763   /themes/cool/default.css
3764   /themes/cool/renderer.php
3765   /themes/default/default.css
3766   /themes/default/renderer.php
3767
3768 21-Jul-2009 Janusz Dobrowolski
3769 ! Asynchronous customer/supplier/item selection now use popup window.
3770 $ /index.php
3771   /gl/gl_bank.php
3772   /includes/session.inc
3773   /includes/page/footer.inc
3774   /includes/ui/ui_controls.inc
3775   /includes/ui/ui_input.inc
3776   /includes/ui/ui_lists.inc
3777   /inventory/purchasing_data.php
3778   /inventory/manage/items.php
3779   /js/inserts.js
3780   /js/utils.js
3781   /purchasing/po_entry_items.php
3782   /purchasing/supplier_credit.php
3783   /purchasing/supplier_invoice.php
3784   /purchasing/supplier_payment.php
3785   /purchasing/allocations/supplier_allocation_main.php
3786   /purchasing/manage/suppliers.php
3787   /sales/credit_note_entry.php
3788   /sales/customer_payments.php
3789   /sales/sales_order_entry.php
3790   /sales/allocations/customer_allocation_main.php
3791   /sales/manage/customer_branches.php
3792   /sales/manage/customers.php
3793
3794 15-Jul-2009 Joe Hunt
3795 ! Replaced sys_types names from table to systypes::name in reports
3796   Now the English names in table are never used in inquiries or reports
3797 $ /reporting/rep101.php
3798   /reporting/rep102.php
3799   /reporting/rep108.php
3800   /reporting/rep201.php
3801   /reporting/rep202.php
3802   /reporting/rep203.php
3803   /reporting/rep709.php
3804   /sql/alter2.2.sql
3805 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3806 $ /reporting/rep710.php
3807   /reporting/reports_main.php
3808   /reporting/includes/reports_classes.inc
3809 # Removed warning from COA report
3810 $ /gl/includes/db/gl_db_accounts.inc
3811   /includes/date_functions.inc
3812   /reporting/rep701.php
3813   
3814 13-Jul-2009 Joe Hunt
3815 + Added Audit Trail Report
3816 $ /reporting/rep710.php (new file)
3817 $ /reporting/reports_main.php
3818 ! Changed so $page_security works with reports (displays an error message on top)
3819 $ /reporting/includes/pdf_report.inc
3820   /reporting/includes/excel_report.inc
3821   
3822 10-Jul-2009 Janusz Dobrowolski
3823 + Added direct allocations in payments.
3824 $ /purchasing/supplier_payment.php
3825   /sales/customer_payments.php
3826 ! Allocations related code reuse.
3827 $ /includes/ui/allocation_cart.inc
3828   /purchasing/allocations/supplier_allocate.php
3829   /sales/allocations/customer_allocate.php
3830
3831 02-Jul-2009 Joe Hunt
3832 ! Always show 0.00 in debit column when using display_debit_or_credit
3833 $ /includes/ui/ui_view.inc
3834
3835 01-Jul-2009 Joe Hunt
3836 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3837 $ /inventory/prices.php
3838 # Small bug/layout fixes
3839 $ /inventory/manage/item_categories.php
3840   /inventory/manage/locations.php
3841   /sql/en_US-demo.sql
3842   /sql/en_US-new.sql
3843
3844 30-Jun-2009 Joe Hunt
3845 # Small annoying bug-fixes in items.php and items_trans_db.inc
3846 $ /inventory/manage/items.php
3847   /inventory/includes/db/items_trans_db.inc
3848   
3849 30-Jun-2009 Joe Hunt
3850 + Implemented automatic price calculation of items from std. cost.
3851 $ /admin/company_preferences.php
3852   /admin/db/company_db.inc
3853   /doc/calculate_price.txt (new file)
3854   /sales/includes/sales_db.inc
3855   /sql/alter2.2.sql
3856   /sql/en_US-demo.sql
3857   /sql/en_US-new.sql
3858   
3859 29-Jun-2009 Joe Hunt
3860 ! Small layout improments in Customer Payments
3861 $ /sales/customer_payments.php
3862
3863 28-Jun-2009 Joe Hunt
3864 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3865 $ /includes/ui/ui_controls.inc
3866   /sales/sales_order_entry.php
3867   
3868 27-Jun-2009 Joe Hunt
3869 # Corrections to default COAs.
3870 $ /sql/alter2.2.sql
3871   /sql/en_US-new.sql
3872   /sql/en_US-demo.sql
3873   
3874 26-Jun-2009 Joe Hunt
3875 + Added Print of Work Order and GRN Valuation Report
3876 # Small bug in company preferences
3877 $ /admin/company_preferences.php
3878   /manufacturing/includes/db/work_orders_db.inc
3879   /manufacturing/work_order_entry.php
3880   /reporting/rep305.php (new file)
3881   /reporting/rep409.php (new file)
3882   /reporting/reports_main.php
3883   /reporting/includes/doctext.inc
3884   /reporting/includes/doctext2.inc
3885   /reporting/includes/header2.inc
3886   /reporting/includes/pdf_report.inc
3887   /reporting/includes/reports_classes.inc
3888   
3889 26-Jun-2009 Joe Hunt
3890 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3891 $ /admin/gl_setup.php
3892   /admin/db/company_db.inc
3893   /gl/bank_transfer.php
3894   /gl/includes/db/gl_db_banking.inc
3895   /purchasing/supplier_payment.php
3896   /purchasing/includes/db/supp_payment_db.inc
3897   /sales/customer_payment.php
3898   /sales/includes/db/payment_db.inc
3899   /sql/alter2.2.sql
3900   /sql/en_US-demo.sql
3901   /sql/en_US-new.sql
3902   
3903 25-Jun-2009 Joe Hunt
3904 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3905 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3906 $ /admin/fiscalyears.php
3907   /gl/includes/db/gl_db_accounts.inc
3908   /gl/includes/db/gl_db_account_types.inc
3909   /gl/includes/db/gl_db_trans.inc
3910   /gl/manage/gl_account_classes.php
3911   /includes/main.inc
3912   /includes/ui/ui_lists.inc
3913   /sql/en_US-demo.sql
3914   /sql/en_US-new.sql
3915   /sql/alter2.2.sql
3916   
3917 25-Jun-2009 Janusz Dobrowolski
3918 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3919 $ /admin/backups.php
3920   /admin/company_preferences.php
3921   /admin/view_print_transaction.php
3922   /applications/setup.php
3923   /config.php
3924   /dimensions/inquiry/search_dimensions.php
3925   /gl/gl_journal.php
3926   /gl/includes/db/gl_db_accounts.inc
3927   /gl/includes/db/gl_db_account_types.inc
3928   /gl/includes/db/gl_db_trans.inc
3929   /gl/includes/ui/gl_bank_ui.inc
3930   /gl/inquiry/gl_trial_balance.php
3931   /gl/inquiry/tax_inquiry.php
3932   /gl/manage/gl_account_classes.php
3933   /includes/data_checks.inc
3934   /includes/db/manufacturing_db.inc
3935   /includes/errors.inc
3936   /includes/main.inc
3937   /includes/references.inc
3938   /includes/session.inc
3939   /includes/types.inc
3940   /includes/ui/db_pager_view.inc
3941   /includes/ui/ui_lists.inc
3942   /includes/ui/ui_view.inc
3943   /inventory/inquiry/stock_status.php
3944   /inventory/manage/items.php
3945   /inventory/manage/locations.php
3946   /inventory/manage/sales_kits.php
3947   /inventory/prices.php
3948   /inventory/purchasing_data.php
3949   /lang/new_language_template/LC_MESSAGES/empty.po
3950   /manufacturing/includes/db/work_orders_db.inc
3951   /manufacturing/includes/db/work_orders_produce_items_db.inc
3952   /manufacturing/includes/db/work_orders_quick_db.inc
3953   /manufacturing/includes/manufacturing_ui.inc
3954   /manufacturing/inquiry/bom_cost_inquiry.php
3955   /manufacturing/manage/bom_edit.php
3956   /manufacturing/search_work_orders.php
3957   /manufacturing/view/work_order_view.php
3958   /manufacturing/work_order_add_finished.php
3959   /manufacturing/work_order_costs.php (new file)
3960   /manufacturing/work_order_entry.php
3961   /manufacturing/work_order_issue.php
3962   /manufacturing/work_order_release.php
3963   /purchase/po_receive_items.php
3964   /purchasing/allocations/supplier_allocation_main.php
3965   /purchasing/includes/db/grn_db.inc
3966   /purchasing/includes/db/invoice_db.inc
3967   /purchasing/includes/db/po_db.inc
3968   /purchasing/includes/purchasing_db.inc
3969   /purchasing/includes/ui/po_ui.inc
3970   /purchasing/inquiry/po_search_completed.php
3971   /purchasing/inquiry/supplier_inquiry.php
3972   /purchasing/supplier_credit.php
3973   /purchasing/supplier_invoice.php
3974   /reporting/includes/class.mail.inc
3975   /reporting/includes/pdf.report.inc
3976   /reporting/includes/reports_classes.inc
3977   /reporting/rep109.php
3978   /reporting/rep209.php
3979   /reporting/rep302.php
3980   /reporting/rep302.php
3981   /reporting/rep303.php
3982   /reporting/rep303.php
3983   /reporting/rep701.php
3984   /reporting/rep705.php
3985   /reporting/rep706.php
3986   /reporting/rep707.php
3987   /reporting/rep708.php
3988   /reporting/reports_main.php
3989   /sales/create_recurrent_invoices.php
3990   /sales/customer_delivery.php
3991   /sales/includes/db/sales_order_db.inc
3992   /sales/includessales_order_ui.inc
3993   /sales/inquiry/sales_orders_view.php
3994   /sales/manage/customer_branches.php
3995   /sql/en_US-demo.sql
3996   /sql/en_US-new.sql
3997   /taxes/db/tax_types_db.inc
3998   /taxes/tax_types.php
3999
4000 17-Jun-2009 Janusz Dobrowolski
4001 # Fixed supplier payment view link
4002 $ /includes/ui/ui_view.inc
4003
4004 03-Jun-2009 Janusz Dobrowolski
4005 ! Delete buttons prepared for js confirmation.
4006 $ /admin/fiscalyears.php
4007
4008 02-Jun-2009 Joe Hunt
4009 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4010 $ /admin/fiscalyear.php
4011 ! Created a function db_backup in /admin/db/maintenence_db.inc
4012 $ /admin/db/maintenance_db.inc
4013   /admin/backups.php
4014   /admin/inst_upgrade.php
4015   
4016 22-May-2009 Janusz Dobrowolski
4017 # Defualt hyperlink href set to PHP_SELF
4018 $ /includes/ui/ui_controls.inc
4019
4020 21-May-2009 Janusz Dobrowolski
4021 + Added reset_focus helper function.
4022 $ /includes/ui/ui_view.inc
4023 # Fixed link on and focus on final page.
4024 $ /gl/gl_journal.php
4025
4026 19-May-2009 Janusz Dobrowolski
4027 + Automatic update currency option added.
4028 $ /gl/includes/db/gl_db_currencies.inc
4029   /includes/ui/ui_view.inc
4030   /gl/manage/currencies.php
4031   /sql/alter2.2.sql
4032   /sql/en_US-demo.sql
4033   /sql/en_US-new.sql
4034 + Added hook support for localized functions
4035 $ /gl/includes/db/gl_db_rates.inc
4036   /gl/manage/exchange_rates.php
4037   /includes/session.inc
4038 ! Fixed hook for optional TaxFunction
4039 $ /reporting/rep709.php
4040 ! Removed obsolete has_locale helper.
4041 $ /includes/lang/language.php
4042
4043 17-May-2009 Janusz Dobrowolski
4044 + Added excluding item/category from sales.
4045 $ /includes/ui/ui_lists.inc
4046   /inventory/includes/db/items_category_db.inc
4047   /inventory/includes/db/items_db.inc
4048   /inventory/manage/item_categories.php
4049   /inventory/manage/items.php
4050   /sql/alter2.2.sql
4051   /sql/alter2.2.php
4052
4053 15-May-2009 Joe Hunt
4054 # Bad link to view dimension
4055 $ /includes/ui/ui_view.inc
4056 ! Improved layout.
4057 $ /purchasing/includes/ui/invoice_ui.inc
4058
4059 14-May-2009 Joe Hunt
4060 + Added user_id to Journal Inquiry
4061 $ /gl/inquiry/journal_inquiry.php
4062
4063 13-May-2009 Janusz Dobrowolski
4064 # Excluding closed transactions from edition/voiding.
4065 $ /includes/db/audit_trail_db.inc  
4066   /admin/void_transaction.php
4067   /sales/inquiry/customer_inquiry.php
4068   /gl/inquiry/journal_inquiry.php
4069 # Fixed error during category adding.
4070 $ /inventory/includes/db/items_category_db.inc
4071 + Units and item type is editable until item not used.
4072 $ /inventory/includes/db/items_db.inc
4073   /inventory/manage/items.php
4074
4075 11-May-2009 Joe Hunt
4076 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4077 $ /admin/fiscalyers.php
4078
4079 10-May-2009 Janusz Dobrowolski
4080 ! Support for periodic journal trans closing/indexing
4081 $ /includes/db/audit_trail_db.inc
4082   /admin/fiscalyears.php
4083   /gl/includes/db/gl_db_trans.inc
4084   /gl/inquiry/journal_inquiry.php
4085
4086 ! Restored support for reversed transactions
4087 $ /gl/gl_journal.php
4088   /gl/includes/ui/gl_journal_ui.inc
4089
4090 08-May-2009 Janusz Dobrowolski
4091 + Added journal entry edition, removed reverse transaction option.
4092 $ /gl/includes/ui/gl_journal_ui.inc
4093   /gl/includes/db/gl_db_trans.inc
4094 + Added journal entry transaction edition/view
4095 $ /gl/gl_journal.php
4096   /includes/ui/ui_view.inc
4097 + Added journal inquiry
4098 $ /gl/inquiry/journal_inquiry.php (new)
4099   /includes/ui/ui_lists.inc
4100   /applications/generalledger.php
4101 ! Document references saved also in refs table for easy access.
4102 $ /dimensions/includes/dimensions_db.inc
4103   /includes/references.inc
4104   /gl/includes/db/gl_db_banking.inc
4105   /inventory/includes/db/items_adjust_db.inc
4106   /inventory/includes/db/items_transfer_db.inc
4107   /manufacturing/includes/db/work_order_issues_db.inc
4108   /manufacturing/includes/db/work_order_produce_items_db.inc
4109   /manufacturing/includes/db/work_orders_db.inc
4110   /manufacturing/includes/db/work_orders_quick_db.inc
4111   /purchasing/includes/db/grn_db.inc
4112   /purchasing/includes/db/invoice_db.inc
4113   /purchasing/includes/db/po_db.inc
4114   /purchasing/includes/db/supp_payment_db.inc
4115   /sales/includes/db/payment_db.inc
4116   /sales/includes/db/sales_credit_db.inc
4117   /sales/includes/db/sales_delivery_db.inc
4118   /sales/includes/db/sales_invoice_db.inc
4119   /sql/alter2.2.php
4120 ! Small fixes needed for pending client-side validation support
4121 $ /includes/current_user.inc
4122   /includes/main.inc
4123   /includes/session.inc
4124   /includes/page/header.inc
4125   /includes/page/footer.inc
4126   /includes/errors.inc
4127   /js/inserts.js
4128   /js/utils.js
4129   /themes/aqua/default.css
4130   /themes/cool/default.css
4131   /themes/default/default.css
4132   /themes/aqua/renderer.php
4133   /themes/cool/renderer.php
4134   /themes/default/renderer.php
4135 ! Function get_reference return string instead of mysql resource.
4136 $ /includes/db/references_db.inc
4137 ! Added reference var
4138 $ /includes/ui/items_cart.inc
4139 # Small bugfix in invoice view
4140 $ /sales/includes/db/sales_invoice_db.inc
4141 # Last document date bug fixed
4142 $ /sales/customer_delivery.php
4143 # Fixed false warning during upgrade process in debug mode.
4144 $ /admin/inst_upgrade.php
4145
4146 03-May-2009 Janusz Dobrowolski
4147 + Audit trail added.
4148 $ /includes/db/audit_trail_db.inc (new)
4149   /admin/db/voiding_db.inc
4150   /gl/includes/db/gl_db_banking.inc
4151   /gl/includes/db/gl_db_trans.inc
4152   /includes/main.inc
4153   /inventory/includes/db/items_adjust_db.inc
4154   /inventory/includes/db/items_trans_db.inc
4155   /inventory/includes/db/items_transfer_db.inc
4156   /manufacturing/includes/db/work_order_issues_db.inc
4157   /manufacturing/includes/db/work_order_produce_items_db.inc
4158   /manufacturing/includes/db/work_orders_db.inc
4159   /manufacturing/includes/db/work_orders_quick_db.inc
4160   /purchasing/includes/db/grn_db.inc
4161   /purchasing/includes/db/po_db.inc
4162   /purchasing/includes/db/supp_trans_db.inc
4163   /sales/includes/db/cust_trans_db.inc
4164   /sales/includes/db/sales_order_db.inc
4165   /sql/alter2.2.php
4166   /sql/alter2.2.sql
4167   /sql/en_US-demo.sql
4168   /sql/en_US-new.sql
4169 ! Changed primary key in users table
4170 $ /admin/change_current_user_password.php
4171   /admin/inst_upgrade.php
4172   /admin/users.php
4173   /admin/db/users_db.inc
4174   /includes/current_user.inc
4175 ! Enabled drop table queries during non-forced upgrade
4176 $ /admin/db/maintenance_db.inc
4177 # Small optimization
4178   /sales/includes/sales_db.inc
4179 # Fixed default date handling.
4180 $ /sales/customer_invoice.php
4181 # Fixed error handling in debug mode
4182 $ /includes/errors.inc
4183   /includes/db/connect_db.inc
4184
4185 02-May-2009 Joe Hunt
4186 # Minor bug Profit & Loss Statement
4187 $ /reporting/rep707.php
4188
4189 02-May-2009 Joe Hunt
4190 ! Company setup option for printing server Time Zone on Reports Print-Out.
4191 ! Company setup version_id for stamping the version id. Can be used for check for update.
4192 $ /admin/company_preferences.php
4193   /admin/db/company_db.inc
4194   /reporting/includes/pdf_report.inc
4195   /sql/alter2.2.sql
4196   /sql/en_US-demo.sql
4197   /sql/en_US-new.sql
4198   
4199 01-May-2009 Joe Hunt
4200 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4201 $ /reporting/reports_main.php
4202   /reporting/rep101.php
4203   /reporting/rep201.php
4204   
4205 30-Apr-2009 Janusz Dobrowolski
4206 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4207
4208 30-Apr-2009 Janusz Dobrowolski
4209 # Small layout fixes 
4210 $ /includes/errors.inc
4211   /themes/aqua/renderer.php
4212   /themes/cool/renderer.php
4213   /themes/default/renderer.php
4214
4215 29-Apr-2009 Janusz Dobrowolski
4216 ! Messages styles moved default.css
4217 $ /includes/errors.inc
4218   /themes/aqua/default.css
4219   /themes/cool/default.css
4220   /themes/default/default.css
4221
4222 28-Apr-2009 Joe Hunt
4223 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4224 $ /admin/gl_setup.ph
4225   /admin/fiscalyears.php
4226   /admin/db/company_db.inc
4227   /sql/en_US-new.sql
4228   /sql/en_US-demo.sql
4229   /sql/alter2.2.sql
4230   
4231 25-Apr-2009 Janusz Dobrowolski
4232 # Fixed ambigous sql
4233 $ /inventory/manage/item_categories.php
4234
4235 25-Apr-2009 Joe Hunt
4236 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4237 $ /sql/en_US-demo.sql
4238   /sql/alter2.2.sql
4239
4240 24-Apr-2009 Janusz Dobrowolski
4241 + Added inactive records support.
4242 $ /admin/payment_terms.php
4243   /admin/shipping_companies.php
4244   /gl/includes/db/gl_db_account_types.inc
4245   /gl/includes/db/gl_db_currencies.inc
4246   /gl/manage/bank_accounts.php
4247   /gl/manage/currencies.php
4248   /gl/manage/gl_account_classes.php
4249   /gl/manage/gl_account_types.php
4250   /gl/manage/gl_accounts.php
4251   /includes/ui/ui_lists.inc
4252   /inventory/includes/db/items_units_db.inc
4253   /inventory/includes/db/movement_types_db.inc
4254   /inventory/manage/item_categories.php
4255   /inventory/manage/item_units.php
4256   /inventory/manage/items.php
4257   /inventory/manage/locations.php
4258   /inventory/manage/movement_types.php
4259   /manufacturing/includes/db/work_centres_db.inc
4260   /manufacturing/manage/work_centres.php
4261   /purchasing/manage/suppliers.php
4262   /sales/includes/db/sales_points_db.inc
4263   /sales/manage/sales_points.php
4264   /sql/alter2.2.sql
4265   /sql/en_US-demo.sql
4266   /sql/en_US-new.sql
4267   /taxes/item_tax_types.php
4268   /taxes/tax_groups.php
4269   /taxes/tax_types.php
4270   /taxes/db/tax_groups_db.inc
4271   /taxes/db/tax_types_db.inc
4272 # Edit buttons center alignment.
4273 $ /includes/ui/ui_input.inc
4274 # Fixed ajax request using element name on multi-part forms.
4275 $ /js/utils.js
4276
4277 24-Apr-2009 Joe Hunt
4278 ! Added option to select how to present Balance Sheet and P&L Statement
4279 $ /gl/manage/gl_account_classes.php
4280   /gl/includes/db/gl_db_account_types.inc
4281   /reporting/rep706.php
4282   /reporting/rep707.php
4283   /sql/alter2.2.sql
4284
4285 22-Apr-2009 Janusz Dobrowolski
4286 + Added inactive records support.
4287 $ /sales/includes/db/credit_status_db.inc
4288   /sales/includes/db/sales_types_db.inc
4289   /sales/manage/credit_status.php
4290   /sales/manage/customer_branches.php
4291   /includes/data_checks.inc
4292   /sales/manage/sales_groups.php
4293   /sales/manage/sales_people.php
4294   /sales/manage/sales_types.php
4295 # Slightly changed inactive record support
4296 $ /includes/ui/ui_input.inc
4297   /includes/ui/ui_lists.inc
4298   /sales/manage/customers.php
4299   /sales/manage/sales_areas.php
4300 ! Display all db_query errors in debug mode
4301 $ /includes/db/connect_db.inc
4302 # Hide empty/disabled tabs
4303 $ /frontaccounting.php
4304   /applications/dimensions.php
4305 # Small typo fixed
4306 $ /applications/application.php
4307
4308 21-Apr-2009 Janusz Dobrowolski
4309 + Support for inactive records.
4310 $ /includes/ui/ui_lists.inc
4311   /includes/ui/ui_input.inc
4312   /includes/db/sql_functions.inc
4313   /themes/aqua/default.css
4314   /themes/cool/default.css
4315   /themes/default/default.css
4316 + Added inactive field in cust_branches
4317 $ /sql/alter2.2.sql
4318   /sql/en_US-demo.sql
4319   /sql/en_US-new.sql
4320 + Added inactive records edition.
4321 $ /sales/manage/customers.php
4322   /sales/manage/sales_areas.php
4323   
4324 08-Apr-2009 Janusz Dobrowolski
4325 # Fix for hotkeys on multi form pages.
4326 $ /js/inserts.js
4327 ! Customer name max. length 80
4328 $ /sales/manage/customers.php
4329   /sql/alter2.2.php
4330   /sql/alter2.2.sql
4331   /sql/en_US-demo.sql
4332   /sql/en_US-new.sql
4333
4334 30-Mar-2009 Janusz Dobrowolski
4335 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4336 $ /admin/db/v_banktrans.inc (removed)
4337   /applications/manufacturing.php
4338   /gl/include/db/gl_db_banking.inc
4339   /gl/includes/ui/gl_bank_ui.inc
4340   /gl/includes/ui/gl_journal_ui.inc
4341   /gl/manage/exchange_rates.php
4342   /.htaccess
4343   /includes/banking.inc
4344   /includes/data_checks.inc
4345   /includes/ui/items_cart.inc
4346   /includes/ui/ui_inputs.inc
4347   /includes/ui/ui_lists.inc
4348   /install.html
4349   /install/index.php
4350   /install/save.php
4351   /inventory/includes/inventory_db.inc
4352   /inventory/manage/items.php
4353   /inventory/manage/sales_kits.php
4354   /js/inserts.js
4355   /lang/new_language_template/LC_MASSAGES/empty.po
4356   /manufacturing/inquiry/bom_cost_inquiry.php
4357   /purchasing/allocations/supplier_allocate.php
4358   /purchasing/manage/suppliers.php
4359   /reporting/includes/doctext2.inc
4360   /reporting/includes/doctext.inc
4361   /reporting/including/excel_report.inc
4362   /reporting/rep104.php
4363   /reporting/rep106.php
4364   /reporting/rep303.php
4365   /reporting/rep702.php
4366   /sales/allocations/customer_allocate.php
4367   /sales/includes/db/sales_credit_db.inc
4368   /sales/includes/db/sales_points_db.inc
4369   /sales/includes/ui/sales_credit_ui.inc
4370   /sales/includes/ui/sales_order_ui.inc
4371   /sales/manage/sales_points.php
4372   /sales/sales_order_entry.php
4373   /sql/alter2.1.sql
4374   /taxes/tax_types.php
4375   /themes/aqua/default.css
4376   /themes/cool/default.css
4377   /themes/default/default.css
4378
4379 29-Mar-2009 Janusz Dobrowolski
4380 ! Added cancel button
4381 $ /inventory/manage/items.php
4382 ! Element id generation speedup
4383 $ /includes/ui/ui_view.inc
4384 # Fixed hotkeys behaviour in report module
4385 $ /js/inserts.js
4386   /reporting/includes/reports_classes.inc
4387
4388 21-Mar-2009 Janusz Dobrowolski
4389 + Option to use last document date on subsequent new documents.
4390 $ /admin/display_prefs.php
4391   /admin/db/users_db.inc
4392   /includes/current_user.inc
4393   /includes/prefs/userprefs.inc
4394   /sql/alter2.2.php
4395   /sql/alter2.2.sql
4396   /sql/en_US-demo.sql
4397   /sql/en_US-new.sql
4398 + Optional check for current date in date_cells()/date_row()
4399 $ /includes/ui/ui_input.inc
4400 ! Save/retrieve last document date.
4401 $ /gl/bank_account_reconcile.php
4402   /gl/gl_bank.php
4403   /gl/gl_journal.php
4404   /gl/includes/ui/gl_bank_ui.inc
4405   /gl/includes/ui/gl_journal_ui.inc
4406   /includes/date_functions.inc
4407   /includes/ui/ui_view.inc
4408   /inventory/adjustments.php
4409   /inventory/transfers.php
4410   /inventory/includes/item_adjustments_ui.inc
4411   /inventory/includes/stock_transfers_ui.inc
4412   /manufacturing/work_order_entry.php
4413   /purchasing/po_entry_items.php
4414   /purchasing/po_receive_items.php
4415   /purchasing/supplier_payment.php
4416   /purchasing/includes/ui/grn_ui.inc
4417   /purchasing/includes/ui/invoice_ui.inc
4418   /purchasing/includes/ui/po_ui.inc
4419   /sales/credit_note_entry.php
4420   /sales/customer_credit_invoice.php
4421   /sales/customer_delivery.php
4422   /sales/customer_invoice.php
4423   /sales/customer_payments.php
4424   /sales/sales_order_entry.php
4425   /sales/includes/cart_class.inc
4426   /sales/includes/sales_db.inc
4427   /sales/includes/db/sales_order_db.inc
4428   /sales/includes/ui/sales_credit_ui.inc
4429   /sales/includes/ui/sales_order_ui.inc
4430
4431 18-Mar-2009 Janusz Dobrowolski
4432 + Additional option for submit_add_or_update_x() helpers
4433 $ /includes/ui/ui_input.inc
4434 + Icon for default escape button
4435 $ /themes/aqua/images/escape.png (new)
4436   /themes/cool/images/escape.png (new)
4437 + Arrow navigation also in report menus
4438 $ /js/utils.js
4439   /js/inserts.js
4440 + Added default keys for form submition/cancelling when apprioprate.
4441 $ All form entry files.
4442
4443 17-Mar-2009 Joe Hunt
4444 ! Changed so company domicile is printed on invoices and statements if filled out.
4445 $ /reporting/includes/header2.inc
4446
4447 17-Mar-2009 Janusz Dobrowolski
4448 + Added default delivery_required_by parameter, removed custom company fields/names.
4449 $ /admin/company_preferences.php
4450   /admin/gl_setup.php
4451   /admin/db/company_db.inc
4452   /includes/prefs/sysprefs.inc
4453   /sql/alter2.2.php (new)
4454   /sql/alter2.2.sql (new)
4455   /sql/en_US-demo.sql
4456   /sql/en_US-new.sql
4457 + Item category now contains default parameters for new items.
4458 $ /inventory/includes/db/items_category_db.inc
4459   /inventory/manage/item_categories.php
4460   /inventory/manage/items.php
4461   /sql/alter2.2.php
4462   /sql/alter2.2.sql
4463   /sql/en_US-demo.sql
4464   /sql/en_US-new.sql
4465 ! Updated FA version string.
4466 $ /config.php
4467 ! Stock item types moved to types.inc
4468 $ /includes/types.inc
4469   /includes/ui/ui_lists.inc
4470 ! Focus js code optimization
4471 $ /js/inserts.js
4472   /js/utils.js
4473  
4474 16-Mar-2009 Janusz Dobrowolski
4475 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4476         arrow navigation in menus
4477 $ /includes/ui/ui_input.inc
4478   /includes/ui/ui_controls.inc
4479   /includes/ui/ui_view.inc
4480   /includes/page/footer.inc
4481   /config.php
4482   /js/inserts.js
4483   /js/utils.js
4484   /reporting/includes/reporting.inc
4485   /themes/default/images/escape.png
4486   /themes/aqua/default.css
4487   /themes/aqua/renderer.php
4488   /themes/cool/default.css
4489   /themes/cool/renderer.php
4490   /themes/default/default.css
4491   /themes/default/renderer.php
4492   /themes/default/images/escape.png
4493   /sales/sales_order_entry.php
4494
4495 ! SID & start_form() cleanup
4496 $ /.htaccess
4497   /access/logout.php
4498   /admin/attachments.php
4499   /admin/backups.php
4500   /admin/create_coy.php
4501   /admin/inst_lang.php
4502   /admin/inst_module.php
4503   /admin/view_print_transaction.php
4504   /admin/void_transaction.php
4505   /dimensions/inquiry/search_dimensions.php
4506   /gl/bank_transfer.php
4507   /gl/gl_bank.php
4508   /gl/inquiry/gl_trial_balance.php
4509   /gl/manage/exchange_rates.php
4510   /inventory/adjustments.php
4511   /inventory/cost_update.php
4512   /inventory/prices.php
4513   /inventory/purchasing_data.php
4514   /inventory/reorder_level.php
4515   /inventory/transfers.php
4516   /inventory/inquiry/stock_movements.php
4517   /inventory/inquiry/stock_status.php
4518   /inventory/manage/item_codes.php
4519   /inventory/manage/sales_kits.php
4520   /manufacturing/search_work_orders.php
4521   /manufacturing/work_order_issue.php
4522   /manufacturing/inquiry/bom_cost_inquiry.php
4523   /manufacturing/manage/bom_edit.php
4524   /purchasing/po_entry_items.php
4525   /purchasing/po_receive_items.php
4526   /purchasing/supplier_credit.php
4527   /purchasing/supplier_invoice.php
4528   /purchasing/supplier_payment.php
4529   /purchasing/allocations/supplier_allocate.php
4530   /purchasing/inquiry/po_search.php
4531   /purchasing/inquiry/po_search_completed.php
4532   /purchasing/inquiry/supplier_allocation_inquiry.php
4533   /purchasing/inquiry/supplier_inquiry.php
4534   /sales/credit_note_entry.php
4535   /sales/customer_credit_invoice.php
4536   /sales/customer_delivery.php
4537   /sales/customer_invoice.php
4538   /sales/allocations/customer_allocate.php
4539   /sales/includes/ui/sales_credit_ui.inc
4540   /sales/inquiry/customer_allocation_inquiry.php
4541   /sales/inquiry/sales_deliveries_view.php
4542   /sales/inquiry/sales_orders_view.php
4543
4544 ------------------------------- Release 2.1.5 ----------------------------------
4545 26-Aug-2009 Joe Hung
4546 ! Release 2.1.5
4547 $ config.php
4548 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4549 $ /reporting/reports_main.php
4550 ! Code cleanup
4551 $ /taxes/tax_calc.inc
4552   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4553   
4554 24-Aug-2009 Joe Hunt
4555 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4556 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4557   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4558   This is for safety reasons.
4559 $ /includes/current_user.inc
4560   /includes/ui/ui_input.inc
4561   /inventory/purchasing_data.php
4562   /purchasing/po_receive_items.php
4563   /purchasing/includes/ui/invoice_ui.inc
4564   /purchasing/includes/ui/po_ui.inc
4565   /purchasing/view/view_grn.php
4566   /purchasing/view/view_po.php
4567   /reporting/rep209.php
4568   
4569 21-Aut-2009 Joe Hunt
4570 # [0000162] Deleting a GL account may cause problems with quick entries 
4571 $ /gl/manage/gl_accounts.php
4572
4573 20-Aug-2009 Joe Hunt
4574 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4575 $ /gl/includes/gl_db_accounts.inc
4576 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4577 $ /purchasing/po_receive_items.php
4578
4579 19-Aug-2009 Joe Hunt
4580 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4581   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.
4582 $ /gl/includes/db/gl_db_bank_accounts.inc
4583   /gl/manage/gl_quick_entries.php
4584   /includes/ui/ui_view.inc
4585   
4586 18-Aug-2009 Joe Hunt
4587 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4588 $ /purchasing/includes/db/invoice_db.inc
4589   /purchasing/includes/ui/invoice_ui.inc
4590   /purchasing/includes/supp_trans_class.inc
4591   
4592 18-Aug-2009 Joe Hunt
4593 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4594   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4595 $ /gl/includes/db/gl_db_bank_accounts.inc
4596   /gl/manage/gl_quick_entries.php
4597   /includes/ui/ui_view.inc
4598   /taxes/tax_calc.inc
4599   
4600 17-Aug-2009 Janusz Dobrowolski
4601 # [0000158] Added missing check for POS usage before deletion.
4602 $ /sales/manage/sales_points.php
4603
4604 17-Aug-2009 Joe Hunt
4605 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4606 $ /gl/includes/db/gl_db_bank_trans.inc
4607   /purchasing/supplier_payment.php
4608   /sales/customer_payments.php
4609   /sales/includes/db/payments_db.inc
4610
4611 14-Aug-2009 Janusz Dobrowolski
4612 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4613 $ /sales/customer_credit_invoice.php
4614   /sales/customer_delivery.php
4615   /sales/customer_invoice.php
4616
4617 12-Aug-2009 Joe Hunt
4618 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4619 $ /purchasing/includes/purchasing_db.inc
4620   /purchasing/includes/db/invoice_db.inc
4621 # memo field was not written in list of journal entries.
4622 $ /reporting/rep702.php
4623   
4624 08-Aug-2009 Janusz Dobrowolski
4625 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4626 $ /includes/ui/ui_view.inc
4627
4628 08-Aug-2009 Janusz Dobrowolski
4629 # [0000152] Config_db.php changed after failed company database creation
4630 $ /install/save.php
4631
4632 08-Aug-2009 Joe Hunt
4633 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4634 $ /gl/manage/gl_account_classes.php
4635
4636 04-Aug-2009 Joe Hunt
4637 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4638 $ /reporting/includes/header2.inc
4639 # [0000145] Email sales order doesn't work if no email on branch but on customer
4640 $ /sales/includes/db/sales_order_db.inc
4641   /reporting/rep109.php
4642 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4643   Balance Sheet, PL Statements and Monthly Bread Down reports.
4644 $ /gl/manage/gl_account_classes.php.  
4645
4646 ------------------------------- Release 2.1.4 ----------------------------------
4647 30-Jul-2009 Joe Hunt
4648 ! Release 2.1.4
4649 $ config.php
4650 # Bad right margin on Tax Report (papersize A4)
4651 $ /reporting/rep709.php
4652 # [0000146] Purch data description with a ' (apostrophe) fails
4653 $ /inventory/purchasing_data.php
4654   /purchasing/includes/purchasing_db.inc
4655
4656 28-Jul-2009 Joe Hunt
4657 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4658 $ /reporting/rep109.php
4659   /reporting/includes/doctext.inc
4660   /reporting/includes/doctext2.inc
4661   /reporting/includes/header2.inc
4662   /reporting/includes/pdf_report.inc
4663
4664 18-Jul-2009 Joe Hunt
4665 # 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).
4666 $ /sales/includes/db/cust_trans_db.inc
4667 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4668 $ /reporting/rep101.php
4669   /reporting/rep201.php
4670   
4671 13-Jul-2009 Joe Hunt
4672 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4673 $ /gl/includes/db/gl_db_banking.inc
4674   /gl/includes/db/gl_db_trans.inc
4675   /reporting/rep709.php
4676 ! Comments should follow templates and recurrent invoices.
4677 $ /sales/create_recurrent_invoices.php
4678   /sales/sales_order_entry.php
4679   
4680 12-Jul-2009 Joe Hunt
4681 # Wrong presentation of left to allocate if discount was given
4682 $ /sales/view/view_receipt.php
4683   /purchasing/view/view_supp_payment.php
4684   
4685 11-Jul-2009 Joe Hunt
4686 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4687 $ /reporting/rep304.php
4688   /reporting/reports_main.php
4689
4690 10-Jul-2009 Joe Hunt
4691 # [0000142] Purchase Order use the same header as Sales Order
4692 $ /reporting/includes/doctext.inc
4693   /reporting/includes/doctext2.inc
4694 # Bug in demand qty
4695 $ /includes/db/manufacturing.inc
4696
4697 10-Jul-2009 Janusz Dobrowolski
4698 # [0000141] Attachment view/download bug.
4699 $ /admin/attachments.php
4700 # [0000140] Numeric format bug in credit limit input.
4701 $ /purchasing/manage/suppliers.php
4702 # [0000143] Bad format of PO popup window (Softechmatrix).
4703 $ /purchasing/view/view_grn.php
4704
4705 09-Jul-2009 Janusz Dobrowolski
4706 # [0000139] Change of bank account type after creation should not be allowed.
4707 $ /gl/manage/bank_accounts.php
4708
4709 01-Jul-2009 Joe Hunt
4710 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4711 $ /purchasing/includes/db/invoice_db.inc
4712
4713 26-Jun-2009 Joe Hunt
4714 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4715 $ /purchasing/includes/db/invoice_db.inc
4716
4717 ------------------------------- Release 2.1.3 ----------------------------------
4718 25-Jun-2009 Joe Hunt
4719 ! Release 2.1.3
4720 $ config.php
4721   /sql/en_US-new.sql
4722   /sql/en_US-demo.sql
4723 ! Suppressed menu on access denied in view popup windows.
4724 $ /includes/session.inc
4725   /includes/main.inc
4726 ! New empty.po file
4727   /lang/new_language_template/LC_MESSAGES/empty.po
4728
4729 23-Jun-2009 Janusz Dobrowolski
4730 ! Added edition link in Purchase Order Inquiry
4731 $ /purchasing/includes/ui/po_ui.inc
4732   /purchasing/inquiry/po_search_completed.php
4733
4734 23-Jun-2009 Joe Hunt
4735 # [0000137] Material Cost Averaging Problem (again) when voiding.
4736 $ /purchasing/includes/db/invoice_db.inc
4737
4738 21-Jun-2009 Joe Hunt
4739 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4740 $ /manufacturing/includes/db/work_orders_quick_db.inc
4741
4742 20-Jun-2009 Janusz Dobrowolski
4743 ! Php notices removed from logging to avoid flood from @ constructs.
4744 $ /includes/errors.inc
4745 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4746 $ /gl/gl_journal.php
4747   /includes/ui/ui_view.inc
4748   /purchasing/supplier_credit.php
4749   /purchasing/supplier_invoice.php
4750   /taxes/tax_types.php
4751   /taxes/db/tax_types_db.inc
4752
4753 20-Jun-2009 Joe Hunt/Tu Nguyen
4754 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4755 $ /purchasing/includes/db/grn_db.inc
4756
4757 18-Jun-2009 Joe Hunt
4758 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4759 $ /inventory/purchasing_data.php
4760   /purchasing/includes/purchasing_db.inc
4761   /purchasing/includes/db/po_db.inc
4762   /purchasing/includes/ui/po_ui.inc
4763   
4764 17-Jun-2009 Janusz Dobrowolski
4765 # Fixed form reset after error, allowed png logo files.
4766 $ /admin/company_preferences.php
4767 ! Removed unneeded submit_on_change in uom selector.
4768 $ /includes/ui/ui_lists.inc
4769 # Allowed reuse of supplier references from voided invoices.
4770 $ /purchasing/supplier_invoice.php
4771 # Total payment/credit sign fix.  
4772 $ /purchasing/allocations/supplier_allocation_main.php
4773 # Voided documents should not be displayed.
4774 $ /purchasing/inquiry/supplier_inquiry.php
4775
4776 17-Jun-2009 Joe Hunt/Tu Nguyen
4777 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4778 $ /purchasing/includes/db/invoice_db.inc
4779
4780 16-Jun-2009 Janusz Dobrowolski
4781 ! Added error logging to file or syslog.
4782 $ /config.php
4783   /includes/errors.inc
4784 # Cleaned output buffering notices.
4785 $ /includes/errors.inc
4786   /includes/session.inc
4787
4788 15-Jun-2009 Joe Hunt
4789 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4790 ! Clean-up in ui_list codes.
4791 $ /includes/ui/ui_lists.inc
4792   /manufacturing/work_order_entry.php
4793   /manufacturing/search_work_orders.php
4794   /manufacturing/manage/bom_edit.php
4795   /manufacturing/inquiry/bom_cost_inquiry.php
4796   
4797 14-Jun-2009 Joe Hunt
4798 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4799 $ /gl/includes/db/gl_db_account_types.inc
4800   /gl/includes/db/gl_db_accounts.inc
4801   /includes/types.inc
4802   /reporting/rep705.php
4803   /reporting/rep706.php
4804   /reporting/rep707.php
4805 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4806 $ config.php
4807   
4808 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4809 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4810 $ /includes/references.inc
4811 ! Improved email sending of documents. With help of Tom Moulton
4812 $ /reporting/rep109.php
4813   /reporting/rep209.php
4814   /reporting/includes/class.mail.inc
4815   /reporting/includes/pdf.report.inc
4816   
4817 12-Jun-2009 Joe Hunt
4818 ! Code clean-up
4819 $ /gl/includes/db/gl_db_trans.inc
4820   /gl/inquiry/gl_trial_balance.php
4821   /includes/ui/ui_view.inc
4822   /reporting/rep708.php
4823   
4824 11-Jun-2009 Joe Hunt
4825 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4826 $ /gl/manage/gl_account_classes.php
4827   /gl/includes/db/gl_db_account_types.inc
4828   /gl/includes/db/gl_db_accounts.inc
4829   /gl/inquiry/gl_trial_balance.php
4830   /includes/types.inc
4831   /includes/ui/ui_lists.inc
4832   /reporting/rep705.php
4833   /reporting/rep706.php
4834   /reporting/rep707.php
4835   /reporting/rep708.php
4836   
4837 09-Jun-2009 Joe Hunt
4838 # Bad format in due date column in search dimensions
4839 $ /dimensions/inquiry/search_dimensions.php
4840
4841 08-Jun-2009 Joe Hunt
4842 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4843 $ /gl/includes/db/gl_db_trans.inc
4844   /gl/includes/ui/gl_bank_ui.inc
4845   /includes/types.inc
4846   /includes/ui/ui_lists.inc
4847   /manufacturing/search_work_orders.php
4848   /manufacturing/work_order_costs.php (new file)
4849   /manufacturing/work_order_entry.php
4850 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4851 $ /manufacturing/work_order_add_finished.php
4852   /manufacturing/work_order_issue.php
4853   /manufacturing/work_order_release.php
4854   /manufacturing/includes/manufacturing_ui.inc
4855   /manufacturing/includes/db/work_orders_db.inc
4856   /manufacturing/includes/db/work_orders_quick_db.inc
4857   /manufacturing/includes/db/work_orders_produce_items_db.inc
4858   /manufacturing/view/work_order_view.php
4859   
4860 05-Jun-2009 Joe Hunt
4861 # Missing underscore in gettext string
4862 $ /sales/create_recurrent_invoices.php
4863 # Broken gettext string over 2 lines
4864 $ /sales/customer_delivery.php
4865
4866 04-Jun-2009 Joe Hunt
4867 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4868 $ /purchasing/includes/db/invoice_db.inc
4869
4870 03-Jun-2009 Joe Hunt
4871 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4872 $ /reporting/includes/reports_classes.inc
4873 # Deleting of Locations was too easy. Implemented much more checks
4874 $ /inventory/manage/locations.php
4875 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4876 $ /reporting/rep302.php
4877   /reporting/rep303.php
4878   /includes/db/manufacturing_db.inc
4879 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4880 $ /manufacturing/work_order_issue.php
4881   /manufacturing/work_order_add_finished.php
4882 # Missing decimal calculation in BOM edit.
4883 $ /manufacturing/manage/bom_edit.php
4884 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4885 $ /purchase/po_receive_items.php
4886   
4887 27-May-2009 Joe Hunt
4888 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4889 $ /gl/includes/db/gl_db_accounts.inc
4890   /gl/includes/db/gl_db_account_types.inc
4891   /reporting/rep701.php
4892   /reporting/rep705.php
4893   /reporting/rep706.php
4894   /reporting/rep707.php
4895
4896 26-May-2009 Joe Hunt
4897 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4898 $ /gl/includes/db/gl_db_accounts.inc
4899   /gl/includes/db/gl_db_account_types.inc
4900   /reporting/rep701.php
4901   /reporting/rep705.php
4902   /reporting/rep706.php
4903   /reporting/rep707.php
4904 # fixed wider combobox for backup-files in company backup
4905 $ /admin/backups.php
4906
4907 25-May-2009 Joe Hunt
4908 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4909 $ /purchasing/includes/db/grn_db.inc
4910 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4911 $ /gl/includes/db/gl_db_accounts.inc
4912   /reporting/rep706.php
4913   /reporting/rep707.php
4914 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4915 $ /reporting/rep303.php
4916   /reporting/reports_main.php
4917
4918 23-May-2009 Janusz Dobrowolski
4919 # Fixed transaction table search update.
4920 $ /admin/view_print_transaction.php
4921 # Fixed initial select for array_selector()
4922 $ /includes/ui/ui_lists.inc
4923
4924 22-May-2009 Janusz Dobrowolski
4925 # Fixed buggy reference instead of id in report dimension selectors.
4926 $ /reporting/includes/reports_classes.inc
4927 # Fixed typo in setup menu
4928 $ /applications/setup.php
4929
4930 21-May-2009 Joe Hunt/Tom Moulton
4931 # Recursion fix in manufacturing_db.inc by Tom Moulton
4932 $ /includes/db/manufacturing_db.inc
4933
4934 20-May-2009 Janusz Dobrowolski
4935 # Small cleanup
4936 $ /inventory/prices.php
4937 # Fixed select buttons icon.
4938 $ /sales/manage/customer_branches.php
4939
4940 20-May-2009 Joe Hunt
4941 # Fixed and optimized On Order in Inventory Items Status and reports
4942 $ /includes/db/manufacturing_db.inc
4943   /inventory/inquiry/stock_status.php
4944   /reporting/rep302.php
4945   /reporting/rep303.php
4946   /sales/includes/db/sales_order_db.inc
4947   
4948 18-May-2009 Joe Hunt
4949 # html header shown in backup downloads.
4950 $ /admin/backups.php
4951 ! Reinserted the link to GL in Work Order Inquiry.
4952 $ /manufacturing/search_work_orders.php
4953 # Added non closed work order requirements on On Order in Inventory Items Status
4954 $ /inventory/inquiry/stock_status.php
4955 ! Added mb_flag 'M' in demand checks
4956 $ /sales/includes/db/sales_order_db.inc
4957   /reporting/rep302.php
4958   /reporting/rep303.php
4959   
4960 17-May-2009 Joe Hunt
4961 ! Changed service items to use cogs account instead of inventory account.
4962 $ /inventory/manage/items.php
4963
4964 16-May-2009 Joe Hunt
4965 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4966 $ /includes/ui/db_pager_view.inc
4967 ! Removed obsolete 'K' mb_flag checks.
4968 $ /includes/data_checks.inc
4969   /includes/ui/ui_lists.inc
4970
4971 13-May-2009 Joe Hunt
4972 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4973 $ /includes/ui/ui_lists.inc
4974
4975 10-May-2009 Joe Hunt
4976 # Period presentation bug in tax report/inquiry
4977 $ /gl/inquiry/tax_inquiry.php
4978   /reporting/includes/reports_classes.inc
4979   
4980 07-May-2009 Joe Hunt
4981 # Layout bug in exchange rate display
4982 $ /includes/ui/ui_view.inc
4983 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4984 $ /sales/inquiry/sales_orders_view.php
4985 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4986 $ /sales/includessales_order_ui.inc
4987
4988 05-May-2009 Janusz Dobrowolski
4989 # Fixed check if code for new sales kit is not used.
4990 $ /inventory/manage/sales_kits.php
4991
4992 04-May-2009 Joe Hunt
4993 # Purchase Order document shows wrong purch data conversion if purch data
4994 $ /reporting/rep209.php
4995
4996
4997 ------------------------------- Release 2.1.2 ----------------------------------
4998 30-Apr-2009 Joe Hunt
4999 ! Release 2.1.2
5000 $ config.php
5001
5002 22-Apr-2009 Joe Hunt
5003 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5004 $ /purchasing/manage/suppliers.php
5005
5006 20-Apr-2009 Janusz Dobrowolski
5007 # Rewritten backup manager, fixed progressbar bug.
5008 $ /admin/backups.php
5009 # Fixed bug in zipped sql file restore.
5010 $ /admin/db/maintenance_db.inc
5011 ! JsHttpRequest class updated to latest version.
5012 $ /includes/JsHttpRequest.php
5013   /js/JsHttpRequest.js
5014 ! Added optional parameter in vertical_space()
5015 $ /includes/ui/ui_controls.inc
5016 + Helper for javascript confirm dialogs added.
5017 $ /includes/ui/ui_input.inc
5018 ! Client side confirm dialog added for destructive submits.
5019 $ /purchasing/supplier_invoice.php
5020   /purchasing/includes/ui/invoice_ui.inc
5021   /sales/sales_order_entry.php
5022 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5023 $ /includes/current_user.inc
5024   /includes/page/footer.inc
5025   /includes/page/header.inc
5026   /includes/ui/ui_view.inc
5027   /access/login.php
5028   /js/inserts.js
5029   /js/utils.js
5030   /themes/aqua/images/progressbar.gif
5031   /themes/cool/images/progressbar.gif
5032   /themes/default/images/progressbar.gif
5033   /themes/default/images/ajax-loader2.gif (new)
5034   /themes/default/images/warning.png (new)
5035   /themes/aqua/images/ajax-loader2.gif (new)
5036   /themes/aqua/images/warning.png (new)
5037   /themes/cool/images/ajax-loader2.gif (new)
5038   /themes/cool/images/warning.png (new)
5039 # Fixed supplier uom retrieval.
5040 $ /purchasing/includes/db/po_db.inc
5041
5042 04-Apr-2009 Janusz Dobrowolski
5043 # Paper format defaults to A4 for unknown specifiers.
5044 $ /reporting/includes/pdf_report.inc
5045 # Sealing sql statements.
5046 $ /sales/manage/customers.php
5047
5048 01-Apr-2009 Janusz Dobrowolski
5049 # Fixed document mailing.
5050 $ /reporting/includes/pdf_report.inc
5051 # Fixed focus javascript error on lists.
5052 $ /includes/ui/ui_lists.inc
5053 # Fixed report links hotkey selection
5054 $ /js/inserts.js
5055
5056 ------------------------------- Release 2.1.1 ----------------------------------
5057 30-Mar-2009 Janusz Dobrowolski
5058 # Fixed display of unsufficient quantities in sales docs.
5059 $ /sales/includes/ui/sales_order_ui.inc
5060   /themes/aqua/default.css
5061   /themes/cool/default.css
5062   /themes/default/default.css
5063 # Updated gettext template file
5064 $ /lang/new_language_template/LC_MASSAGES/empty.po
5065 ! Release 2.1.1
5066 $ config.php
5067
5068 29-Mar-2009 Janusz Dobrowolski
5069 # [0000126] 'Invoice' words on credit note document.
5070 $ /reporting/includes/doctext.inc
5071   /reporting/includes/doctext2.inc
5072 # [0000125] Sql error when creating credit note.
5073 $ /sales/includes/db/sales_credit_db.inc
5074 # [0000121] Error during qoh calculations.
5075 $ /sales/includes/ui/sales_order_ui.inc
5076
5077 28-Mar-2009 Janusz Dobrowolski
5078 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5079 $ /gl/manage/exchange_rates.php
5080
5081 27-Mar-2009 Janusz Dobrowolski
5082 # Fixed include file path in reports 104,303
5083 $ /reporting/rep104.php
5084   /reporting/rep303.php
5085
5086 26-Mar-2009 Janusz Dobrowolski
5087 # Fixed problems with cash invoices created after db upgrade.
5088 $ /includes/data_checks.inc
5089   /sales/includes/db/sales_points_db.inc
5090   /sales/manage/sales_points.php
5091   /sql/alter2.1.sql
5092
5093 24-Mar-2009 Joe Hunt
5094 # Wrong price decimals in Report Salesman Listing
5095 $ /reporting/rep106.php
5096
5097 23-Mar-2009 Janusz Dobrowolski
5098 # Fixed keybord access issue after AltTab
5099 $ /js/inserts.js
5100
5101 23-Mar-2009 Joe Hunt
5102 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5103 $ /reporting/including/excel_report.inc
5104
5105 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5106 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5107 $ /inventory/manage/items.php
5108   /inventory/includes/inventory_db.inc
5109   /reporting/rep104.php
5110   /reporting/rep303.php
5111
5112 21-Mar-2009 Janusz Dobrowolski
5113 # Broken currency section after date change.
5114 $ /sales/includes/ui/sales_credit_ui.inc
5115   /sales/includes/ui/sales_order_ui.inc
5116
5117 20-Mar-2009 Joe Hunt
5118 # Truncation bug when inserting/updating entered supplier credit limit
5119 $ /purchasing/manage/suppliers.php
5120
5121 19-Mar-2009 Joe Hunt
5122 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5123 $ /taxes/tax_types.php
5124
5125 19-Mar-2009 Janusz Dobrowolski
5126 # Fixed quick entry amount update on list change.
5127 $ /gl/includes/ui/gl_journal_ui.inc
5128
5129 ------------------------------- Release 2.1 ----------------------------------------------------
5130 18-Mar-2009 Joe Hunt
5131 ! Release 2.1
5132 $ config.php
5133
5134 18-Mar-2009 Janusz Dobrowolski
5135 # Additional php.ini checks and fixes for php in CGI mode
5136 $ /.htaccess
5137   /install.html
5138   /install/index.php
5139   /install/save.php
5140 # Default focus in lists on searchbox if used.
5141 $ /includes/ui/ui_lists.inc
5142 # Fixed update after code search.
5143 $ /inventory/manage/sales_kits.php
5144
5145 16-Mar-2009 Janusz Dobrowolski
5146 # Fixed redirection after order cancelation.
5147 $ /sales/sales_order_entry.php
5148
5149 15-Mar-2009 Joe Hunt
5150 # Minor bug in Report List of Journal Entries
5151 $ /reporting/rep702.php
5152
5153 14-Mar-2009 Joe Hunt
5154 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5155   if invoice date is later than payment date
5156 $ /includes/banking.inc
5157
5158 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5159 # GL line delete bug fixed.
5160 $ /gl/includes/ui/gl_bank_ui.inc
5161   /gl/includes/ui/gl_journal_ui.inc
5162   /includes/ui/items_cart.inc
5163 # Random syntax error + new menu item :).
5164 $ /manufacturing/inquiry/bom_cost_inquiry.php
5165   /applications/manufacturing.php
5166 - Removed non used file
5167 $ /admin/db/v_banktrans.inc (removed)
5168
5169 11-Mar-2009 Joe Hunt
5170 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5171 $ /gl/include/db/gl_db_banking.inc
5172
5173 10-Mar-2009 Janusz Dobrowolski
5174 # [0000119] Fixed search by item description in sales item selector.
5175 $ /includes/ui/ui_lists.inc
5176 # Fixed email_row/link_row display for empty input value.
5177 $ /includes/ui/ui_inputs.inc
5178 # Small layout fix 
5179 $ /purchasing/allocations/supplier_allocate.php
5180   /sales/allocations/customer_allocate.php
5181
5182 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5183 09-Mar-2009 Joe Hunt
5184 ! Release 2.1.0 Release Candidate (RC).
5185 $ config.php
5186 ! Report clean up
5187 $ /reporting/includes/excel_report.inc
5188
5189 09-Mar-2009 Janusz Dobrowolski
5190 # Initial prefs for new created user now copied form current admin settings.
5191 $ /admin/users.php
5192 # Changed page_security level to 1
5193 $ /admin/display_prefs.php
5194 # Fixed item code display after item delete
5195 $ /inventory/manage/items.php
5196 # Cosmetic cleanup
5197 $ /includes/session.inc
5198
5199 08-Mar-2009 Joe Hunt
5200 ! XLS engine now compatible with PEAR Excel Writer.
5201 $ /reporting/includes/excel_report.inc
5202   /reporting/includes/Workbook.php
5203   
5204 05-Mar-2009 Joe Hunt
5205 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5206 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5207   /reporting/includes/Workbook.php (new file)
5208   /reporting/includes/excel_report.inc
5209   /reporting/includes/pdf_report.inc
5210   /reporting/prn_redirect.php
5211   /reporting all repXXX.php files
5212   
5213 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5214 + Preparation for Excel Writer continued
5215 $ /reporting/includes/ExcelWriterXML.php
5216   /reporting/includes/ExcelWriterXML_Sheet.php
5217   /reporting/includes/ExcelWriterXML_Style.php
5218   /reporting/includes/excel_report.inc
5219   /reporting all repXXX.php that are not documents
5220   
5221 02-Mar-2009 Joe Hunt
5222 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5223 $ /reporting/includes/reports_classes.inc
5224   /reporting/includes/pdf_report.inc
5225   /reporting/includes/ExcelWriterXML.php (new file)
5226   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5227   /reporting/includes/ExcelWriterXM__Style (new file)
5228   /reporting/includes/excel_report.inc (new file)
5229   /reporting/reports_main.php
5230   /reporting/rep701.php
5231   /reporting/rep705.php
5232   /reporting/rep706.php
5233   /reporting/rep707.php
5234   
5235 01-Mar-2009 Janusz Dobrowolski
5236 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5237 $ /.htaccess (new)
5238
5239 28-Feb-2009 Joe Hunt
5240 ! Improved layout in standard themes (graphics)
5241 $ /themes/aqua/renderer.php
5242   /themes/aqua/help.gif (new file)
5243   /themes/aqua/login.gif (new file)
5244   /themes/aqua/right.gif (new file)
5245   /themes/cool/renderer.php
5246   /themes/cool/help.gif (new file)
5247   /themes/cool/login.gif (new file)
5248   /themes/cool/right.gif (new file)
5249   /themes/default/renderer.php
5250   /themes/default/help.gif (new file)
5251   /themes/default/login.gif (new file)
5252   /themes/default/right.gif (new file)
5253   /themes/themes/login.css
5254     
5255 27-Feb-2009 Janusz Dobrowolski
5256 # Security fix to my last commit.
5257 $ /frontaccounting.php
5258   /includes/lang/language.php
5259
5260 25-Feb-2009 Joe Hunt
5261 ! Improved layout
5262 $ /inventory/prices.php
5263   /inventory/reorder_level.php
5264   /inventory/inquiry/stock_status.php
5265   
5266 24-Feb-2009 Janusz Dobrowolski
5267 # Cleaning startup code
5268 $ /index.php
5269   /frontaccounting.php
5270   /includes/session.inc
5271   /includes/db/connect_db.inc
5272   /includes/lang/gettext.php
5273   /includes/lang/language.php
5274 # Language changed on display prefs page stored to database.
5275 $ /admin/display_prefs.php
5276   /admin/db/users_db.inc
5277   /includes/current_user.inc
5278 # Fixed tab hot keys
5279 $ /applications/customers.php
5280   /applications/dimensions.php
5281   /applications/generalledger.php
5282   /applications/inventory.php
5283   /applications/manufacturing.php
5284   /applications/setup.php
5285   /applications/suppliers.php
5286
5287 23-Feb-2009 Joe Hunt
5288 ! Changed extension include to be outside function. Didn't work in submenus.
5289 $ frontaccounting.php
5290   /includes/main.inc
5291 ! Better color in data picker
5292 $ /themes/aqua/default.css
5293   /themes/cool/default.css
5294   /themes/default/default.css
5295   
5296 22-Feb-2009 Janusz Dobrowolski
5297 ! Application startup code cleanup.
5298 $ /frontaccounting.php
5299   /index.php
5300   /applications/customers.php
5301   /applications/dimensions.php
5302   /applications/generalledger.php
5303   /applications/inventory.php
5304   /applications/manufacturing.php
5305   /applications/setup.php
5306   /applications/suppliers.php
5307   /includes/session.inc
5308   /includes/lang/language.php
5309   /themes/default/renderer.php
5310   /themes/aqua/renderer.php
5311   /themes/cool/renderer.php
5312 ! Removed obsolete $applications array.
5313 $ /config.php
5314 ! Cosmetic cleanup
5315 $ /includes/main.inc
5316 ! Calendar style moved to theme default.css
5317 $ /includes/ui/ui_view.inc
5318   /themes/aqua/default.css
5319   /themes/cool/default.css
5320   /themes/default/default.css
5321 # Fixed charset selection on login screen
5322 $ /access/login.php
5323 # Blocked password changes in demo mode
5324 $ /admin/change_current_user_password.php
5325 ! Default theme and language set for not logged user
5326 $ /includes/current_user.inc
5327   /includes/prefs/userprefs.inc
5328 # Fixed initial query order.
5329 $ /purchasing/inquiry/po_search.php
5330
5331 21-Feb-2009 Joe Hunt
5332 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5333 $ /includes/ui/db_pager_view.inc
5334 ! Better layout in stock_movements.php
5335 $ /inventory/inquiry/stock_movements.php
5336
5337 18-Feb-2009 Joe Hunt
5338 ! Better layout in Items form.
5339 $ /inventory/manage/items.php
5340
5341 16-Feb-2009 Joe Hunt
5342 # Instruction in update.html should include switch to standard theme before upgrade
5343 $ update.html
5344 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5345 $ /gl/includes/db/gl_db_rates.inc
5346
5347 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5348 15-Feb-2009 Joe Hunt
5349 ! Release 2.1.0 beta 2
5350 $ config.php
5351
5352 14-Feb-2009 Janusz Dobrowolski
5353 # Removed obsolete bank_trans field
5354 $ /sql/alter2.1.sql
5355   /sql/en_US-demo.sql
5356   /sql/en_US-new.sql
5357 # Drop column queries executed also in not forced upgrade install 
5358 $ /admin/db/maintenance_db.inc
5359
5360 13-Feb-2009 Janusz Dobrowolski
5361 ! Added login page language setting
5362 $ /access/login.php
5363   /admin/inst_lang.php
5364   /includes/lang/language.php
5365   /lang/installed_languages.inc
5366 # Message typo fixed
5367 $ /admin/display_prefs.php
5368 # Unified display_error function name in install wizard and main code
5369 $ /install/save.php
5370
5371 13-Feb-2009 Joe Hunt
5372 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5373 $ /includes/ui/ui_view.inc
5374
5375 12-Feb-2009 Janusz Dobrowolski
5376 ! Changed extension menu file placement, added support for gettext in extensions.
5377 $ /frontaccounting.php
5378 # Fix for some buggy curl versions.
5379 $ /gl/includes/db/gl_db_rates.inc
5380   /gl/manage/exchange_rates.php
5381 # Fixed get_amount() to return 0 for invalid input.
5382 $ /js/utils.js
5383   /js/budget.js
5384
5385 ------------------------------- Release 2.1.0 beta --------------------------------------------
5386
5387 08-Feb-2009 Janusz Dobrowolski
5388 # Fixed division by zero bug in empty pager
5389 $ includes/db_pager.inc
5390 # Fixed special char display issue in item name [0000116]
5391 $ sales/includes/cart_class.inc
5392
5393 08-Feb-2009 Joe Hunt
5394 ! Changed license type to GNU GPLv3. Stamped headers changed.
5395 $ all appropriate source files
5396
5397 04-Feb-2009 Joe Hunt
5398 ! Removed ALTER TABLE DROP columns
5399 $ /sql/alter2.1.sql
5400 ! Removed files from CVS
5401 /company/0/images/logo_frontaccounting.png
5402 /reporting/fonts/vera.afm
5403 + Added files to CVS
5404 /doc/2.1_Beta.txt
5405 /doc/extensions.txt
5406 /themes/default/images/escape.png
5407
5408 04-Feb-2009 Joe Hunt
5409 # Software Upgrade (re-read of current user needed)
5410 $ /admin/inst_upgrade.php
5411
5412 03-Feb-2009 Joe Hunt
5413 ! install/index.php link to AGPL license
5414 $ /install/index.php
5415
5416 03-Feb-2009 Janusz Dobrowolski
5417 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5418 $ /config.php
5419   /gl/includes/db/gl_db_banking.inc
5420   /gl/manage/gl_account_classes.php
5421   /includes/ui/items_cart.inc
5422   /includes/ui/ui_view.inc
5423   /purchasing/includes/db/invoice_db.inc
5424   /reporting/rep101.php
5425   /reporting/rep201.php
5426   /reporting/includes/class.pdf.inc
5427   /sales/credit_note_entry.php
5428   /sales/customer_credit_invoice.php
5429   /sales/customer_delivery.php
5430   /sales/customer_invoice.php
5431   /sales/includes/db/payment_db.inc
5432   /sales/includes/db/sales_credit_db.inc
5433   /sales/includes/db/sales_delivery_db.inc
5434   /sales/includes/db/sales_invoice_db.inc
5435   /sales/includes/ui/sales_order_ui.inc
5436   /sales/view/view_credit.php
5437 # Due date display finally fixed.
5438 $ /purchasing/inquiry/supplier_inquiry.php
5439   /sales/inquiry/customer_inquiry.php
5440
5441 ------------------------------- Release 2.0.7 --------------------------------------------
5442 03-Feb-2009 Joe Hunt
5443 ! New release 2.0.7
5444 $ config.php
5445
5446 22-Jan-2009 Joe Hunt
5447 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5448 $ /sales/inquiry/customer_inquiry.php
5449
5450 13-Jan-2009 Joe Hunt
5451 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5452 $ /sales/customer_delivery.php
5453   /sales/customer_invoice.php
5454   /sales/includes/ui/sales_order_ui.inc
5455   
5456 08-Jan-2009 Janusz Dobrowolski
5457 # Numeric check on class id added.
5458 $ /gl/manage/gl_account_classes.php
5459
5460 02-Jan-2009 Joe Hunt
5461 # [0000104] minor language updates in a few sales files 
5462 $ /sales/customer_invoice.php
5463
5464 23-Dec-2008 Joe Hunt
5465 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5466 $ /gl/includes/db/gl_db_banking.inc
5467
5468 22-Dec-2008 Janusz Dobrowolski
5469 # [0000102] Credit note was stored without entered shippment cost and comment.
5470 $ /sales/credit_note_entry.php
5471 # [0000103] Error during save of modified freehand credit note.
5472 $ /sales/includes/db/cust_trans_db.inc
5473
5474 18-Dec-2008 Joe Hunt
5475 # [0000101] Roll back of yeasterday issues
5476 $ /purchasing/includes/db/invoice_db.inc
5477   /purchasing/includes/db/supp_payment_db.inc
5478   /sales/includes/db/payment_db.inc
5479   /sales/includes/db/sales_credit_db.inc
5480   /sales/includes/db/sales_invoice_db.inc
5481
5482 17-Dec-2008 Joe Hunt
5483 # [0000101] More wonderful rounding issues 
5484 $ /includes/ui/ui_view.inc
5485   /purchasing/includes/db/invoice_db.inc
5486   /purchasing/includes/db/supp_payment_db.inc
5487   /sales/includes/db/payment_db.inc
5488   /sales/includes/db/sales_credit_db.inc
5489   /sales/includes/db/sales_delivery_db.inc
5490   /sales/includes/db/sales_invoice_db.inc
5491   
5492 16-Dec-2008 Joe Hunt
5493 # [0000100] Keep getting left allocated weird results (rounding problems).
5494 $ /includes/ui/ui_view.inc
5495   /purchasing/inquiry/supplier_allocation_inquiry.php
5496   /reporting/rep101.php
5497   /reporting/rep201.php
5498   /sales/inquiry/customer_allocation_inquiry.php
5499
5500 10-Dec-2008 Janusz Dobrowolski
5501 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5502 $ /includes/ui/items_cart.inc
5503
5504 09-Dec-2008 Janusz Dobrowolski
5505 # [0000098] Unable issue of credit note for invoice with removed item lines.
5506 $ /sales/customer_credit_invoice.php
5507 # [0000097] Can't void freehand customer credit note.
5508 $ /sales/includes/db/sales_invoice_db.inc
5509 # Fixed to hide empty credit note lines.
5510 $ /sales/view/view_credit.php
5511 -------------------------------------------------------------------------------
5512
5513 03-Feb-2009 Janusz Dobrowolski
5514 # sql2date around row[date] in due date.
5515 $ /purchasing/inquiry/supplier_inquiry.php
5516 # Bugfix [0000115] once again.
5517 $ /sales/inquiry/sales_orders_view.php
5518 # Division by zero avoided in db_pager
5519 $ /includes/db_pager.inc
5520
5521 02-Feb-2009 Joe Hunt
5522 ! Better layout in Form setup
5523 $ /admin/forms_setup.php
5524 # sql2date around row[date] in due date.
5525 $ /sales/inquiry/customer_inquiry.php
5526
5527 02-Feb-2009 Janusz Dobrowolski
5528 # Fixed initial sort order in pagers
5529 $ /dimensions/inquiry/search_dimensions.php
5530   /includes/db_pager.inc
5531   /purchasing/allocations/supplier_allocation_main.php
5532   /purchasing/inquiry/po_search_completed.php
5533   /purchasing/inquiry/supplier_allocation_inquiry.php
5534   /purchasing/inquiry/supplier_inquiry.php
5535   /sales/allocations/customer_allocation_main.php
5536   /sales/inquiry/customer_allocation_inquiry.php
5537   /sales/inquiry/customer_inquiry.php
5538 # Fixed due date display for invoices.
5539 $ /sales/inquiry/customer_inquiry.php
5540 # Bugfix [0000115] - error on empty table update in fallback mode.
5541 $ /sales/inquiry/customer_allocation_inquiry.php
5542
5543 30-Jan-2009 Joe Hunt
5544 + Outputs/Inputs on tax inquiry as well (why not)
5545 $ /gl/includes/db/gl_db_trans.inc
5546   /gl/inquiry/tax_inquiry.php
5547 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5548 $ /sql/alter2.1.sql
5549   /sql/en_US-demo.sql
5550   /sql/en_US-new.sql
5551   
5552 29-Jan-2009 Joe Hunt
5553 # A few minor fixes to get the tax report and inquiry right and syncronized
5554 $ /gl/includes/db/gl_db_trans.inc
5555   /gl/inquiry/tax_inquiry.php
5556   /reporting/rep709.php
5557 # Missing parameter to add_trans_tax_details
5558 $ /sales/includes/db/sales_credit_db.inc
5559   /sales/includes/db/sales_delivery_db.inc
5560   /sales/includes/db/sales_invoice_db.inc
5561   
5562 29-Jan-2009 Janusz Dobrowolski
5563 # Changes related to rewrite and optimalization of tax registration
5564 $ /gl/includes/db/gl_db_bank_trans.inc
5565   /gl/includes/db/gl_db_banking.inc
5566   /gl/includes/db/gl_db_trans.inc
5567   /purchasing/includes/db/invoice_db.inc
5568   /purchasing/includes/db/invoice_items_db.inc
5569   /purchasing/view/view_supp_credit.php
5570   /purchasing/view/view_supp_invoice.php
5571   /reporting/rep107.php
5572   /reporting/rep110.php
5573   /reporting/rep709.php
5574   /sales/includes/db/cust_trans_details_db.inc
5575   /sales/includes/db/sales_credit_db.inc
5576   /sales/includes/db/sales_delivery_db.inc
5577   /sales/includes/db/sales_invoice_db.inc
5578   /sales/view/view_credit.php
5579   /sales/view/view_dispatch.php
5580   /sales/view/view_invoice.php
5581   /sql/alter2.1.php
5582   /sql/alter2.1.sql
5583   /taxes/tax_calc.inc
5584   /gl/inquiry/tax_inquiry.php
5585 # Added precheck before system upgrade
5586 $ /admin/inst_upgrade.php
5587 # Reduced delay when ECB currency exrates page is unavailable.
5588 $ /gl/includes/db/gl_db_rates.inc
5589 # Small fixes
5590 $ /inventory/prices.php
5591   /includes/ui/ui_view.inc
5592 # Fixed bug in checks before group delete.
5593 $ /sales/manage/sales_groups.php
5594 # Removing obsolete tax group in GL account definition
5595 $ /gl/includes/db/gl_db_accounts.inc
5596   /gl/manage/gl_accounts.php
5597
5598 28-Jan-2009 Joe Hunt
5599 ! Changes to committed tax report routines.
5600 $ /sales/includes/db/sales_invoice_db.inc
5601   /sales/includes/db/sales_delivery_db.inc
5602   /sales/includes/db/sales_credit_db.inc
5603   /purchasing/includes/db/invoice_db.inc
5604   /reporting/rep709.php
5605   
5606 28-Jan-2009 Joe Hunt
5607 + Copyright notes at top op every source file
5608 $ All files still missing
5609
5610 27-Jan-2009 Joe Hunt
5611 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5612 $ update_db.php
5613   /sql/en_US-demo.sql
5614 # fixed underline in db pager for sortable columns.
5615 $ /themes/aqua/default.css
5616   /themes/cool/default.css
5617   /themes/default/default.css
5618   
5619 26-Jan-2009 Joe Hunt
5620 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5621 $ /gl/manage/gl_quick_entries.php
5622   /includes/types.inc
5623   /includes/ui/ui_view.inc
5624 + Added 'inactive' field in most 'catalog' tables.
5625 $ /sql/alter2.1.sql
5626   /sql/en_US-new.sql
5627   /sql/en_US-demo.sql
5628 + Added graphics for cancel. (door-out)
5629   /themes/aqua/images/cancel.png
5630   /themes/cool/images/cancel.png
5631   /themes/default/images/cancel.png
5632
5633 24-Jan-2009 Janusz Dobrowolski
5634 ! Set maximum width for select to avoid broken layout in two column layout.
5635 $ /themes/aqua/default.css
5636   /themes/cool/default.css
5637   /themes/default/default.css
5638 # Voiding tax records included via GL/bank transactions
5639 $ /admin/db/voiding_db.inc
5640   /gl/includes/db/gl_db_bank_trans.inc
5641   /gl/includes/db/gl_db_trans.inc
5642 # Fixed quick entry types values.
5643 $ /includes/types.inc
5644
5645 23-Jan-2009 Joe Hunt
5646 + Added new files in doc subdirectory
5647 $ /doc/attachments.txt
5648   /doc/bank_reconciliation.txt
5649   /doc/dim_on_invoice.txt
5650   /doc/license.txt
5651   /doc/quick_entries.txt
5652   /doc/recurrent_invoice.txt
5653   
5654 22-Jan-2009 Janusz Dobrowolski
5655 # Added attachments to company sub_dirs
5656 $ /update_db.php
5657 # Added hot key for Quick Entries
5658 $ /applications/generalledger.php
5659 # Improved quick entries.
5660 $ /gl/gl_bank.php
5661   /gl/gl_journal.php
5662   /gl/includes/db/gl_db_bank_accounts.inc
5663   /gl/includes/ui/gl_bank_ui.inc
5664   /gl/includes/ui/gl_journal_ui.inc
5665   /includes/types.inc
5666   /includes/ui/items_cart.inc
5667   /gl/manage/gl_quick_entries.php
5668   /includes/ui/ui_lists.inc
5669   /includes/ui/ui_view.inc
5670   /purchasing/supplier_credit.php
5671   /purchasing/supplier_invoice.php
5672   /purchasing/includes/ui/invoice_ui.inc
5673   /sql/alter2.1.sql
5674   /sql/en_US-demo.sql
5675   /sql/en_US-new.sql
5676 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5677 $ /gl/includes/db/gl_db_banking.inc
5678   /gl/includes/db/gl_db_trans.inc
5679   /purchasing/includes/db/invoice_db.inc
5680   /sales/includes/db/cust_trans_details_db.inc
5681   /taxes/tax_calc.inc
5682 # Allocation bug for cash sales.
5683 $ /sales/includes/db/sales_invoice_db.inc
5684 # Hiding voided gl transactions.
5685 $ /gl/view/gl_trans_view.php
5686 ! Icons removed from form buttons for now.
5687 $ /sales/sales_order_entry.php
5688
5689 20-Jan-2009 Joe Hunt
5690 ! Preparing for installing of extensions
5691 $ installed_extensions.php (new file)
5692   frontaccounting.php
5693   /includes/main.inc
5694 # Bad handling of graphic links in certain browsers
5695   /includes/ui/ui_input.inc
5696   
5697 19-Jan-2009 Joe Hunt
5698 ! Changed direct sales document line descriptions to be editable (via edit link)
5699 $ /sales/sales_order_entry.php
5700   /includes/cart_class.inc
5701   /includes/ui/sales_order_ui.inc
5702 ! Fixed so the printed documents can handle multiple lines of description
5703 $ /reporting/rep107.php
5704   /reporting/rep109.php
5705   /reporting/rep110.php
5706   
5707 17-Jan-2009 Joe Hunt
5708 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5709 $ All files with small forms and tables.
5710
5711 16-Jan-2009 Janusz Dobrowolski
5712 ! Fixed new pager generation on first display.
5713 $ /gl/manage/exchange_rates.php
5714
5715 15-Jan-2009 Joe Hunt
5716 ! Adjustment of db pager width. Copyright notes. 
5717 $ All files with db pager
5718   /db_pager_view.inc
5719   /themes/default/default.css
5720   /themes/aqua/default.css
5721   /themes/cool/default.css
5722
5723 15-Jan-2009 Janusz Dobrowolski
5724 ! Rewritten reconciliation page.
5725 $ /gl/bank_account_reconcile.php
5726   /includes/ui/ui_lists.inc
5727   /sql/alter2.1.php
5728   /sql/alter2.1.sql
5729   /js/reconcile.js (added)
5730 ! Standard mysql separator in date functions
5731 $ /includes/date_functions.inc
5732 + Separated checkbox generation for indirect display use
5733 $ /includes/ui/ui_input.inc
5734 ! Standard checkbox helper use.
5735 $ /sales/inquiry/sales_orders_view.php
5736
5737 14-Jan-2009 Joe Hunt
5738 ! Page reload problem, progress bar in backup/restore, 
5739 $ /admin/backups.php
5740   /admin/display_prefs.php
5741   /includes/lang/language.php
5742   
5743 12-Jan-2009 Joe Hunt
5744 ! Updating install and update helpers
5745 $ install.html
5746   update.html
5747   /install/index.php
5748 # Fixing price formatting of left to allocate
5749 $ /purchasing/allocations/supplier_allocation_main.php
5750   /sales/allocations/customer_allocation_main.php
5751   
5752 11-Jan-2009 Janusz Dobrowolski
5753 ! Added table pager.
5754 $ /admin/view_print_transaction.php
5755 ! Improved check_cells().
5756 $ /includes/ui/ui_input.inc
5757 # Added new attachments per company subdirectory.
5758 $ /admin/create_coy.php
5759 # Added hotkey for reconciliation menu option.
5760 $ /applications/generalledger.php
5761 # Fixed false qoh alerts.
5762 $ /sales/includes/ui/sales_order_ui.inc
5763 # Fixed page title.
5764 $ /sales/manage/sales_points.php
5765
5766 11-Jan-2009 Joe Hunt
5767 ! Changed notice msg to warnings and changed bg color for warning
5768 $ /admin/company_preferences.php
5769   /admin/void_transaction.php
5770   /includes/errors.inc
5771   /inventory/manage/items.php
5772   
5773 10-Jan-2009 Joe Hunt
5774 + Addition of Bank Reconciliation. Author Rob Mallon
5775 $ /applications/generalledger.php 
5776   /gl/bank_account_reconcile.php (new file)
5777   /sql/alter2.1.sql
5778 + Added more fields to suppliers table and fixed PO document
5779 $ /sql/alter2.1.sql
5780   /includes/ui/ui_input.inc (new link_row)
5781   /purchasing/manage/suppliers.php
5782   /reporting/includes/header2.inc
5783   /reporting/rep209.php
5784   
5785 09-Jan-2009 Janusz Dobrowolski
5786 + Added hook file for localized functions.
5787 $ /includes/lang/language.php
5788 ! Removed obsolete local css file inclusion.
5789 $ /includes/page/header.inc
5790 ! Optional params in table_header() added.
5791 $ /includes/ui/ui_controls.inc
5792 ! Added table pager in exchange rates editor.
5793 $ /gl/includes/db/gl_db_rates.inc
5794   /gl/manage/exchange_rates.php
5795 ! Fixed rate column, added width table parameter
5796 $ /includes/db_pager.inc
5797   /includes/ui/db_pager_view.inc
5798 # Added hot key for attachments menu option.
5799 $ /applications/setup.php
5800 # Removed bank_trans_types_db.inc inclusion.
5801 $ /gl/includes/gl_db.inc
5802 - Removed obsolete files
5803 $ /gl/manage/bank_trans_types.php (removed)
5804   /gl/includes/db/bank_trans_types.inc (removed)
5805   /lang/en_US/stylesheet.css (removed)
5806   /lang/new_language_template/stylesheet.css (removed)
5807 - Example picture files moved to company/0
5808 $ /inventory/manage/image (removed)
5809   /inventory/manage/image/0 (removed)
5810   /inventory/manage/image/0/102.jpg (removed)
5811   /inventory/manage/image/0/103.jpg (removed)
5812   /inventory/manage/image/0/104.jpg (removed)
5813
5814 09-Jan-2009 Joe Hunt
5815 ! Changed $path_to_root in report files and stamped copyright
5816 $ All report files
5817 + Added Sales kits to Items price list.
5818 $ /reporting/rep104.php
5819 # Company logo can not be deleted.
5820 $ /admin/company_preferences.php
5821 # Bug [0000107] and [0000108]
5822 $ /inventory/includes/db/items_codes_db.inc
5823   /gl/manage/gl_account_types.php
5824
5825 08-Jan-2009 Joe Hunt
5826 ! Changed attachments to use unique files store instead of blobs
5827 $ /admin/attachments/attachments.php
5828   /sql/alter2.1.sql
5829   
5830 07-Jan-2009 Joe Hunt
5831 ! Changed supplier credit note to only show items for a period, default 30 days back.
5832 $ /purchasing/includes/db/grn_db.inc
5833   /purchasing/includes/invoice_ui.inc
5834   /purchasing/supplier_credit.php
5835   
5836 07-Jan-2009 Janusz Dobrowolski
5837 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5838 $ /sql/alter2.1.sql
5839 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5840 $ sales/includes/cart_class.inc
5841 # Fixed error handling in forced upgrade mode.
5842 $ admin/db/maintenance_db.inc
5843 + Added backtrace debugging function;
5844 $ /includes/ui/ui_view.inc
5845
5846 05-Jan-2009 Joe Hunt
5847 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5848   If there are many invoice items during a year, there would be many rows suggestions.
5849 $ /purchasing/includes/db/grn_db.inc
5850   /purchasing/includes/db/invoice_db.inc
5851   /purchasing/includes/ui/invoice_ui.inc
5852   /purchasing/supplier_credit.php
5853   /purchasing/inquiry/supplier_inquiry.php
5854   /purchasing/view/view_supp_credit.php
5855   
5856 22-Dec-2008 Janusz Dobrowolski
5857 # Fixed item_code database update on item creation.
5858 $ /inventory/includes/db/item_codes_db.inc
5859   /inventory/includes/db/items_db.inc
5860
5861 21-Dec-2008 Joe Hunt
5862 # Minor bugs in layout and quick entries.
5863 $ /Includes/ui/ui_view.inc
5864   /purchasing/includes/ui/invoice_ui.inc
5865   /purchasing/supplier_invoice.php
5866 # Minor bugs in doctext.inc and doctext2.inc
5867 $ /reporting/includes/doctext.inc
5868   /reporting/includes/doctext2.inc
5869   
5870 20-Dec-2008 Joe Hunt
5871 ! Replaced the ajax paging in stock movements with the old file.
5872 $ /inventory/inquiry/stock_movements.php
5873 ! Better layout in big forms
5874 $ /includes/ui/ui_controls.inc
5875
5876 18-Dec-2008 Joe Hunt
5877 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5878 $ /gl/gl_bank.php
5879   /gl/gl_journal.php
5880   /gl/includes/db/gl_db_banking.inc
5881   /includes/ui/ui_view.inc
5882   /purchasing/supplier_credit.php
5883   /purchasing/supplier_invoice.php
5884   /purchasing/includes/ui/invoice_ui.inc
5885
5886 15-Dec-2008 Janusz Dobrowolski
5887 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5888 $ /sales/includes/cart_class.inc
5889   /sales/includes/sales_ui.inc
5890   /sales/credit_note_entry.php
5891   /sales/customer_credit_invoice.php
5892   /sales/customer_delivery.php
5893   /sales/customer_invoice.php
5894   /sales/sales_order_entry.php
5895   /sales/view/view_sales_order.php
5896 # Fixed initial form values.
5897 $ /sales/manage/recurrent_invoices.php  
5898 ! Code cleanup.
5899 $ /purchasing/view/view_po.php
5900   /sales/includes/ui/sales_credit_ui.inc
5901   /sales/includes/ui/sales_order_ui.inc
5902
5903 12-Dec-2008 Joe Hunt
5904 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5905 $ /reporting/includes/header2.inc
5906
5907 11-Dec-2008 Joe Hunt
5908 + Two new fields in company table, accumulate_shipping and logal_text
5909   Accumulat shipping is for accumulating shipping on batch invoice
5910   Legal text is a last line legal info on sales invoices.
5911 $ /sql/alter2.1.sql
5912   /admin/db/company_db.inc
5913   /admin/gl_setup.php
5914   /reporting/includes/header2.inc
5915   /sales/customer_invoice.php
5916
5917 10-Dec-2008 Janusz Dobrowolski
5918 # File and line was not displayed for devel error messages.
5919 $ /includes/errors.inc
5920 # Fixed duplicate groups in list selectors.
5921 $ /includes/ui/ui_lists.inc
5922
5923 09-Dec-2008 Joe Hunt
5924 # Bug in document right-margin when more than 1 page.
5925 $ /reporting/includes/header2.inc
5926 ! Changed so input of account type is possible (like classes)
5927 $ /gl/manage/gl_account_types.php
5928   /gl/includes/db/gl_db_account_types.inc
5929   
5930 08-Dec-2008 Janusz Dobrowolski
5931 + Added helpers for list editor F4 calls.
5932 $ /includes/ui/ui_controls.inc
5933   /sales/sales_order_entry.php
5934 + Added development/bugtracking sql trail 
5935 $ /config.php
5936   /sql/alter2.1.sql
5937   /includes/db/connect_db.inc
5938 ! GL accounts in list selector always grouped by type
5939 $ /admin/gl_setup.php
5940   /gl/includes/ui/gl_bank_ui.inc
5941   /gl/includes/ui/gl_journal_ui.inc
5942   /gl/manage/bank_accounts.php
5943   /gl/manage/gl_accounts.php
5944   /gl/manage/gl_quick_entries.php
5945   /includes/ui/ui_lists.inc
5946   /purchasing/includes/ui/invoice_ui.inc
5947   /sales/manage/customer_branches.php
5948 # Fixed Win AltGr issue in hotkeys system.
5949 $ /js/inserts.js
5950 # Fixed sales_items selector for MySql 3.xx compatibility
5951 $ /includes/ui/ui_lists.inc
5952 # Fixed broken syntax in delete_item_code()
5953 $ /inventory/includes/db/items_codes_db.inc
5954 # Additional fixes to foreign/kit codes
5955 $ /inventory/manage/item_codes.php
5956   /inventory/manage/sales_kits.php
5957 ! Merged changes from main trunk up to version 2.0.6 (see below)
5958 $ /config.php
5959   /update.html
5960   /update_db.php
5961   /admin/create_coy.php
5962   /admin/db/maintenance_db.inc
5963   /gl/includes/db/gl_db_banking.inc
5964   /gl/includes/db/gl_db_trans.inc
5965   /includes/banking.inc
5966   /includes/current_user.inc
5967   /manufacturing/view/wo_production_view.php
5968   /purchasing/includes/db/invoice_db.inc
5969   /purchasing/includes/db/supp_payment_db.inc
5970   /purchasing/includes/ui/invoice_ui.inc
5971   /reporting/rep107.php
5972   /reporting/rep109.php
5973   /reporting/rep110.php
5974   /reporting/rep209.php
5975   /reporting/rep302.php
5976   /reporting/rep303.php
5977   /reporting/includes/pdf_report.inc
5978   /sales/customer_delivery.php
5979   /sales/includes/cart_class.inc
5980   /sales/includes/sales_db.inc
5981   /sales/includes/db/payment_db.inc
5982   /sales/includes/db/sales_credit_db.inc
5983   /sales/includes/db/sales_invoice_db.inc
5984   /sales/includes/ui/sales_credit_ui.inc
5985   /sales/includes/ui/sales_order_ui.inc
5986   /sales/view/view_credit.php
5987   /sales/view/view_dispatch.php
5988   /sales/view/view_invoice.php
5989   /sales/view/view_sales_order.php
5990   /taxes/tax_calc.inc
5991 ------------------------------- Release 2.0.6 --------------------------------------------
5992 08-Dec-2008 Joe Hunt
5993 ! New release 2.0.6
5994 $ config.php
5995
5996 05-Dec-2008 Joe Hunt
5997 # [0000095] Bad behaviour of routine number_format and round in Windows.
5998 $ /gl/includes/gl_db_trans.inc
5999   /includes/banking.inc
6000   /includes/current_user.inc
6001   /purchasing/includes/ui/invoice_ui.inc
6002   /reporting/rep107.php
6003   /reporting/rep109.php
6004   /reporting/rep110.php
6005   /reporting/rep209.php
6006   /sales/view/view_credit.php
6007   /sales/view/view_dispatch.php
6008   /sales/view/view_invoice.php
6009   /sales/view/view_sales_order.php
6010
6011 04-Dec-2008 Janusz Dobrowolski
6012 # Check write permissions and create per company subdirectory structure.
6013 $ /update.html
6014   /update_db.php
6015 # Fixed index.php files in new company dirs.
6016 $ /admin/create_coy.php
6017   /admin/db/maintenance_db.inc
6018
6019 04-Dec-2008 Joe Hunt
6020 # [0000095] Inbalance double entry on Documents
6021 $ /gl/includes/db/gl_db_trans.inc
6022   /gl/includes/db/gl_db_banking.inc
6023   /purchasing/includes/db/invoice_db.inc
6024   /purchasing/includes/db/supp_payment_db.inc
6025   /sales/includes/db/payment_db.inc
6026   /sales/includes/db/sales_credit_db.inc
6027   /sales/includes/db/sales_invoice_db.inc
6028   
6029 29-Nov-2008 Joe Hunt
6030 # [0000094] Report does not show items that have 0 qty but have demand qty
6031 $ /reporting/rep302.php
6032   /reporting/rep303.php
6033   
6034 28-Nov-2008 Joe Hunt
6035 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6036 $ /purchasing/includes/db/invoice_db.inc
6037
6038 27_Nov-2008 Joe Hunt
6039 # [0000092] Stock Sheet Report. Bad Page break.
6040 $ /reporting/includes/pdf_report.inc
6041
6042 26-Nov-2008 Joe Hunt
6043 # [0000091] Tax for 2 decimal places doesn't compute properly
6044 $ /taxes/tax_calc.inc
6045
6046 25-Nov-2008 Janusz Dobrowolski
6047 # [0000084] Low inventory items are not marked properly.
6048 $ /sales/customer_delivery.php
6049 # [0000086] New line added to document sometimes overwrites old one.
6050 $ /sales/includes/cart_class.inc
6051 # [0000087] Change of order date always updates prices.
6052 $ /sales/includes/ui/sales_credit_ui.inc
6053   /sales/includes/ui/sales_order_ui.inc
6054 # Fixed automatic price calculations always on.
6055 $ /sales/includes/sales_db.inc
6056
6057 08-Dec-2008 Joe Hunt
6058 ! Better support for purchasing data (automatic updating from PO receive)
6059 $ /purchasing/includes/db/grn_db.inc
6060   /purchasing/includes/db/invoice_db.inc
6061   /purchasing/includes/db/po_db.inc
6062   /purchasing/includes/ui/invoice_ui.inc
6063   /purchasing/includes/purchasing_db.inc
6064   /reporting/rep209.php
6065
6066 07-Dec-2008 Janusz Dobrowolski
6067 + Added list category grouping.
6068 $ /includes/ui/ui_lists.inc
6069 ! Changed branch/customer invoice address/name selection on reports
6070 $ /reporting/includes/doctext.inc
6071   /reporting/includes/doctext2.inc
6072   /reporting/includes/header2.inc
6073 ! Fixed default delivery address selection
6074 $ /sales/includes/ui/sales_order_ui.inc
6075 + Added delivery links
6076 $ /sales/view/view_invoice.php
6077 # Small syntax fix.
6078 $ /sql/alter2.1.php
6079 # Fixed error handling during upgrade
6080 $ /admin/db/maintenance_db.inc
6081 # Fixed warnings display
6082 $ /includes/errors.inc
6083
6084 08-Dec-2008 Joe Hunt
6085 # Bad and missing parameter to header2 funciton
6086 $ /reporting/rep109.php
6087   /reporting/rep209.php
6088 ! Rerun of invoice_ui.inc
6089 $ /purchasing/includes/ui/invoice_ui.inc
6090
6091 07-Dec-2008 Joe Hunt
6092 ! Better layout. Copyright notes. Mailto links, outer table routines.
6093 $ /admin/company_preferences.php
6094   /admin/display_prefs.php
6095   /admin/gl_setup.php
6096   /admin/users.php
6097   /gl/includes/ui/gl_bank_ui.inc
6098   /gl/includes/ui/gl_journal_ui.inc
6099   /includes/ui_controls.inc
6100   /includes/ui_input.inc
6101   /inventory/adjustments.php
6102   /inventory/transfers.php
6103   /inventory/includes/item_adjustments_ui.inc
6104   /inventory/includes/stock_transfers_ui.inc
6105   /inventory/manage/locations.php
6106   /purchasing/includes/ui/invoice_ui.inc
6107   /purchasing/includes/ui/po_ui.inc
6108   /purchasing/manage/suppliers.php
6109   /purchasing/supplier_credit.php
6110   /purchasing/supplier_invoice.php
6111   /purchasing/supplier_payment.php
6112   /sales/includes/ui/sales_credit_ui.inc
6113   /sales/includes/ui/sales_order_ui.inc
6114   /sales/manage/customer_branches.php
6115   /sales/manage/customers.php
6116   /sales/manage/sales_people.php
6117   /sales/customer_payments.php
6118   
6119 05-Dec-2008 Joe Hunt
6120 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6121 $ /purchasing/suppliers.php
6122   /sql/alter2.1.sql
6123 ! Changed dimension view to show result instead of ledger trans
6124 $ /dimensions/view/view_dimension.php
6125   /dimensions/includes/dimension_ui.inc
6126   
6127 05-Dec-2008 Janusz Dobrowolski
6128 ! Allowed optional ORDER BY option in base db_pager sql query
6129 $ /includes/db_pager.inc
6130 # Small fixes to pager layout
6131 $ /includes/ui/db_pager_view.inc
6132 ! Reusable button code
6133 $ /includes/ui/ui_controls.inc
6134 ! Button helpers moved from ui_controls.inc
6135 $ /includes/ui/ui_input.inc
6136   /includes/ui/ui_controls.inc
6137 # Fixed errors during focus on nonexistent elements
6138 $ /js/utils.js
6139
6140 26-Nov-2008 Janusz Dobrowolski
6141 # Fixed layout of amount_ex() fields with label.
6142 $ /includes/ui/ui_input.inc
6143 # Fixed combo_input for $sql with GROUP BY option
6144 $ /includes/ui/ui_lists.inc
6145
6146 25-Nov-2008 Janusz Dobrowolski
6147 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6148 $ /CHANGELOG.txt
6149   /update.html
6150   /admin/void_transaction.php
6151   /admin/db/voiding_db.inc
6152   /gl/includes/db/gl_db_trans.inc
6153   /gl/inquiry/gl_trial_balance.php
6154   /includes/banking.inc
6155   /includes/ui/ui_input.inc
6156   /includes/ui/ui_view.inc
6157   /manufacturing/manage/bom_edit.php
6158   /purchasing/po_receive_items.php
6159   /purchasing/supplier_credit.php
6160   /purchasing/supplier_invoice.php
6161   /purchasing/supplier_payment.php
6162   /purchasing/includes/purchasing_db.inc
6163   /purchasing/includes/db/invoice_db.inc
6164   /purchasing/includes/db/supp_payment_db.inc
6165   /purchasing/includes/db/supp_trans_db.inc
6166   /purchasing/includes/ui/invoice_ui.inc
6167   /reporting/rep101.php
6168   /reporting/rep106.php
6169   /reporting/rep201.php
6170   /reporting/rep203.php
6171   /reporting/rep209.php
6172   /reporting/rep708.php
6173   /reporting/reports_main.php
6174   /reporting/includes/class.pdf.inc
6175   /sales/customer_payments.php
6176   /sales/allocations/customer_allocate.php
6177   /sales/includes/sales_db.inc
6178   /sales/includes/db/cust_trans_db.inc
6179   /sales/includes/db/payment_db.inc
6180   /sales/view/view_receipt.php
6181 ------------------------------- Release 2.0.5 --------------------------------------------
6182 24-Nov.2008 Joe Hunt
6183 ! Release 2.0.5
6184 $ config.php
6185 ! Changed update.html
6186 $ update.html
6187 # Small bug fixes
6188 $ /reporting/includes/header2.inc
6189   /sales/view/view_receipt.php
6190
6191 20-Nov-2008 Janusz Dobrowolski
6192 # [0000082] Bad js allocation on All/None button press.
6193 $ /sales/allocations/customer_allocate.php
6194
6195 20-Nov-2008 Joe Hunt
6196 # Do not allow editing invoice if allocated > 0
6197 $ /sales/inquiry/customer_inquiry.php
6198
6199 19-Nov-2008 Joe Hunt
6200 + Possibility to view a transaction before final voiding.
6201 $ /admin/void_transaction.php
6202
6203 11-Nov-2008 Janusz Dobrowolski
6204 # Fixed right alignment of amount cells.
6205 $ /includes/ui/ui_input.inc
6206 # Fixed display bug for fully received items and false modify conflicts.
6207 $ /purchasing/po_receive_items.php
6208
6209 10-Nov-2008 Joe Hunt
6210 ! [0000081] Trial Balance again minor changes.
6211 $ /gl/inquiry/gl_trial_balance.php
6212   /reporting/rep708.php
6213
6214 07-Nov-2008 Joe Hunt
6215 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6216 $ /gl/inquiry/gl_trial_balance.php
6217   /reporting/reports_main.php
6218   /reporting/rep708.php
6219   
6220 03-Nov-2008 Janusz Dobrowolski
6221 # Fixed price priority in automatic calculations.
6222 $ sales/includes/sales_db.inc
6223
6224 30-Oct-2008 Janusz Dobrowolski
6225 # [0000080] BOM elements was not editable after entry.
6226 $ /manufacturing/manage/bom_edit.php
6227
6228 29-Oct-2008 Joe Hunt
6229 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6230 $ /purchasing/includes/db/invoice_db.inc
6231
6232 28-Oct-2008 Joe Hunt
6233 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6234 $ /admin/db/voiding_db.inc
6235   /sales/inquiry/sales_deliveries_view.php
6236   /sales/inquiry/customer_inquiry.php
6237   
6238 27-Oct-2008 Joe Hunt
6239 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6240 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6241 $ /gl/includes/db/gl_db_trans.inc
6242   /includes/banking.inc
6243   /includes/ui/ui_view.inc
6244   /purchasing/supplier_payment.php
6245   /purchasing/includes/purchasing_db.inc
6246   /purchasing/includes/db/supp_payment_db.inc
6247   /purchasing/includes/db/supp_trans_db.inc
6248   /sales/customer_payments.php
6249   /sales/includes/sales_db.inc
6250   /sales/includes/db/cust_trans_db.inc
6251   /sales/includes/db/payment_db.inc
6252 # [0000078] Fixed some reports with wrong exchange rates.
6253 $ /reporting/rep101.php
6254   /reporting/rep106.php
6255   /reporting/rep201.php
6256   /reporting/rep203.php
6257   /reporting/rep209.php
6258 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6259 $ /purchasing/supplier_invoice.php
6260
6261 24-Oct-2008 Joe Hunt
6262 ! [0000077] Added a total before ending balance in trial balance (also in report)
6263 $ /gl/inquiry/gl_trial_balance.php
6264   /reporting/rep708.php
6265 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6266   /reporting/includes/class.pdf.inc
6267 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6268 $ /purchasing/supplier_invoice.php
6269   /purchasing/supplier_credit.php
6270   /purchasing/includes/ui/invoice_ui.inc
6271   
6272 ------------------------------- Release 2.0.4 --------------------------------------------
6273 23-Oct-2008 Joe Hunt
6274 ! Release 2.0.4
6275 25-Nov-2008 Joe Hunt
6276 ! Inserted Copyright Notice and fixed graphic items
6277 $ /access/login.php
6278   /access/logout.php
6279   /admin/attachments.php
6280   /admin/backups.php
6281   /admin/change_current_user_password.php
6282   /admin/db/company_db.inc
6283   /admin/db/maintenence_db.inc
6284   /admin/db/printers_db.inc
6285   /admin/db/users_db.inc
6286   /admin/db/v_banktrans.inc
6287   /admin/db/voiding_db.inc
6288   /admin/display_prefs.php
6289   /admin/fiscalyears.php
6290   /admin/forms_setup.php
6291   /admin/gl_setup.php
6292   /admin/inst_upgrade.php
6293   /admin/payment_terms.php
6294   /admin/print_profiles.php
6295   /admin/printers.php
6296   /admin/shipping_companies.php
6297   /admin/users.php
6298   /admin/view_print_transaction.php
6299   /admin/void_transaction.php
6300   /gl/gl_journal.php
6301   /gl/includes/ui/gl_bank_ui.inc
6302   /gl/includes/ui/gl_journal_ui.inc
6303   /gl/inquiry/bank_inquiry.php
6304   /gl/inquiry/tax_inquiry.php
6305   /gl/manage/bank_accounts.php
6306   /includes/ui/ui_controls.inc
6307   /reporting/includes/pdf_report.inc
6308   /reporting/rep709.php
6309   /sales/includes/ui/sales_credit_ui.inc
6310   /sql/alter2.1.php
6311   
6312 24-Nov-2008 Janusz Dobrowolski
6313 + Added alias/foreign item codes and sales kits support.
6314 $ /applications/inventory.php
6315   /includes/ui/ui_lists.inc
6316   /inventory/prices.php
6317   /inventory/includes/inventory_db.inc
6318   /inventory/includes/db/items_category_db.inc
6319   /inventory/includes/db/items_db.inc
6320   /inventory/manage/items.php
6321   /inventory/includes/db/items_codes_db.inc (new)
6322   /inventory/manage/item_codes.php (new)
6323   /inventory/manage/sales_kits.php (new)
6324   /sales/includes/sales_db.inc
6325   /sales/includes/ui/sales_order_ui.inc
6326 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6327 $ /includes/db/inventory_db.inc
6328   /inventory/includes/item_adjustments_ui.inc
6329   /inventory/includes/stock_transfers_ui.inc
6330   /manufacturing/includes/work_order_issue_ui.inc
6331   /purchasing/includes/ui/po_ui.inc
6332   /sales/includes/ui/sales_credit_ui.inc
6333 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6334 $ /includes/ui/ui_input.inc
6335 # Fixed _vd() debug function for use also in ajax mode.
6336 $ /includes/ui/ui_view.inc
6337 ! Changed foreign column name to avoid mysql syntax problems, added category.
6338 $ /sql/alter2.1.sql
6339   /sql/alter2.1.php
6340 # Fixed unconsistent units of measure.
6341 $ /sql/en_US-demo.sql
6342   /sql/en_US-new.sql
6343
6344 24-Nov-2008 Joe Hunt
6345 ! Preparing for graphic Links
6346 $ config.php
6347   /includes/ui/ui_input.inc
6348   /sales/sales_order_entry.php
6349   /sales/includes/ui/sales_order_ui.inc
6350   /themes/aqua/images/ok.gif
6351   /themes/cool/images/ok.gif
6352   /themes/default/images/ok.gif
6353 # Small layout bug in header2.inc
6354 $ /reporting/includes/header2.inc
6355 # Small layout bug in report bank statement
6356 $ /reporting/rep601.php
6357 # Restriction on links
6358 $ /sales/inquiry/customer_inquiry.php
6359
6360 22-Nov-2008 Joe Hunt
6361 + Preparing for Graphic Links final.Optimized.
6362 $ config.php
6363   /admin/create_coy.php
6364   /admin/inst_lang.php
6365   /admin/inst_module.php
6366   /dimensions/inquiry/search_dimensions.php
6367   /includes/ui/ui_controls.inc
6368   /includes/ui/ui_view.inc
6369   /includes/db_pager_view.inc
6370   /manufacturing/search_work_orders.php
6371   /purchasing/inquiry/po_search.php
6372   /purchasing/inquiry/po_search_completed.php
6373   /purchasing/inquiry/supplier_allocation_inquiry.php
6374   /purchasing/allocations/supplier_allocation_main.php
6375   /reporting/includes/reporting.inc
6376   /sales/allocations/customer_allocation_main.php
6377   /sales/inquiry/customer_allocation_inquiry.php
6378   /sales/inquiry/customer_inquiry.php
6379   /sales/inquiry/sales_orders_view.php
6380   /sales/inquiry/sales_deliveries_view.php
6381   /themes/default/images/receive.gif (new file)
6382   /themes/aquat/images/receive.gif (new file)
6383   /themes/cool/images/receive.gif (new file)
6384   
6385   
6386 21-Nov-2008 Joe Hunt
6387 + Preparing for Graphic Links instead of Text Links (user display option, default)
6388   (new field in 0_users, graphic_links)
6389 $ config.php
6390   /admin/display_prefs.php
6391   /admin/create_coy.php
6392   /admin/inst_lang.php
6393   /admin/inst_module.php
6394   /admin/db/users_db.inc
6395   /includes/current_user.inc
6396   /includes/prefs/userprefs.inc
6397   /includes/ui/ui_controls.inc
6398   /includes/ui/ui_input.inc
6399   /includes/ui/ui_view.inc
6400   /reporting/includes/reporting.inc
6401   /sql/alter2.1.sql 
6402   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6403           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6404   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6405           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6406   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6407           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6408   
6409 20-Nov-2008 Joe Hunt
6410 + Added new AGPL license file
6411 $ /doc/license.txt (new file)
6412
6413 19-Nov-2008 Janusz Dobrowolski
6414 # Fixed error handling during database upgrade in normal and forced mode.
6415 $ /admin/db/maintenance_db.inc
6416 ! Additions needed for foreign item codes support.
6417 $ /sql/alter2.1.php
6418   /sql/alter2.1.sql
6419
6420 19-Nov-2008 Joe Hunt
6421 ! Changed the default header2.inc.
6422 $ /reporting/includes/header2.inc
6423
6424 18-Nov-2008 Janusz Dobrowolski
6425 + System upgrade page for site admins
6426 $ /admin/db/maintenance_db.inc
6427   /applications/setup.php
6428   /admin/inst_upgrade.php       (new)
6429   /sql/alter2.1.php             (new)
6430 ! Added $tbpref parameter to get_user_prefs()
6431 $ /admin/db/company_db.inc
6432 # Next fixes to db_pager behaviour.
6433 $ /includes/db_pager.inc
6434   /includes/ui/db_pager_view.inc
6435   /dimensions/inquiry/search_dimensions.php
6436   /inventory/inquiry/stock_movements.php
6437   /manufacturing/search_work_orders.php
6438   /manufacturing/inquiry/where_used_inquiry.php
6439   /purchasing/allocations/supplier_allocation_main.php
6440   /purchasing/inquiry/po_search.php
6441   /purchasing/inquiry/po_search_completed.php
6442   /purchasing/inquiry/supplier_allocation_inquiry.php
6443   /purchasing/inquiry/supplier_inquiry.php
6444   /sales/allocations/customer_allocation_main.php
6445   /sales/inquiry/customer_allocation_inquiry.php
6446   /sales/inquiry/customer_inquiry.php
6447   /sales/inquiry/sales_deliveries_view.php
6448   /sales/inquiry/sales_orders_view.php
6449
6450 16-Nov-2008 Janusz Dobrowolski
6451 ! Rewritten for paged query results.
6452 $ /inventory/inquiry/stock_movements.php
6453 + Added optional footer and header in db_pager, simplified usage.
6454 $ /includes/db_pager.inc
6455   /includes/ui/db_pager_view.inc
6456 ! Code cleanup.
6457 $ /dimensions/inquiry/search_dimensions.php
6458   /manufacturing/search_work_orders.php
6459   /manufacturing/inquiry/where_used_inquiry.php
6460   /purchasing/inquiry/po_search.php
6461   /purchasing/inquiry/po_search_completed.php
6462   /purchasing/inquiry/supplier_allocation_inquiry.php
6463   /purchasing/inquiry/supplier_inquiry.php
6464   /sales/inquiry/customer_allocation_inquiry.php
6465   /sales/inquiry/customer_inquiry.php
6466   /sales/inquiry/sales_deliveries_view.php
6467   /sales/inquiry/sales_orders_view.php
6468
6469 16-Nov-2008 Joe Hunt
6470 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6471 $ /admin/attachments.php (new file)
6472   /applications/setup.php
6473   /purchasing/supplier_credit,php
6474   /purchasing/supplier_invoice.php
6475   /sql/alter2.1.sql
6476 # Minor bug in view_print_transactions.php
6477 $ /admin/view_print_transactions.php
6478
6479 15-Nov-2008 Joe Hunt
6480 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6481 $ /gl/gl_bank.php
6482   /gl/gl_journal.php
6483   /gl/includes/db/gl_db_bank_accounts.inc
6484   /gl/includes/ui/gl_bank_ui.inc
6485   /gl/includes/ui/gl_journal_ui.inc
6486   /includes/ui/ui_lists.inc
6487   
6488 15-Nov-2008 Joe Hunt
6489 + Added Tax Inquiry in Banking and General Ledger tab.
6490 $ /applications/generalledger.php
6491   /gl/inquiry/tax_inquiry.php (new file)
6492   
6493 14-Nov-2008 Joe Hunt
6494 + Added Sales Groups and Recurrent Invoices.
6495 $ /applications/customers.php
6496   /includes/ui/ui_lists.inc
6497   /reporting/includes/reporting.inc
6498   /reporting/rep108.php
6499   /sales/includes/db/branches_db.inc
6500   /sales/includes/db/sales_credit_db.inc
6501   /sales/includes/db/sales_delivery_db.inc
6502   /sales/includes/db/sales_invoice_db.inc
6503   /sales/inquiry/sales_orders_view.php
6504   /sales/manage/customer_branches.php
6505   /sales/manage/customers.php
6506   /sql/alter2.1.sql
6507   /sales/create_recurrent_invoices.php (new file)
6508   /sales/manage/recurrent_invoices.php (new file)
6509   /sales/manage/sales_groups.php (new file)
6510
6511 13-Nov-2008 Janusz Dobrowolski
6512 ! Rewritten for paged query results.
6513 $ /dimensions/inquiry/search_dimensions.php
6514 # Removed obsolete dimension list submit_on_change option.
6515 $ /sales/includes/ui/sales_order_ui.inc
6516   /sales/credit_note_entry.php
6517   /sales/includes/ui/sales_credit_ui.inc
6518
6519 12-Nov-2008 Janusz Dobrowolski
6520 ! Rewritten for paged query results.
6521 $ /manufacturing/search_work_orders.php
6522   /manufacturing/inquiry/where_used_inquiry.php
6523   /purchasing/allocations/supplier_allocation_main.php
6524   /sales/allocations/customer_allocation_main.php
6525 ! Code reorganization to reuse sql query by db_pager.
6526   /purchasing/includes/db/supp_trans_db.inc
6527   /purchasing/includes/db/suppalloc_db.inc
6528   /sales/includes/db/custalloc_db.inc
6529 ! Added $echo parameter to view_stock_status()
6530 $ /includes/ui/ui_view.inc
6531 # Fixed sql query (duplicated rows in query result)
6532 $ /sales/inquiry/customer_inquiry.php
6533 # Fixed bom selection via $_GET['stock_id']
6534 $  /manufacturing/manage/bom_edit.php
6535
6536 12-Nov-2008 Joe Hunt
6537 ! Added dimension entries in delivery and invoice forms
6538 $ /includes/ui/ui_lists.inc
6539   /sales/credit_note_entry.php
6540   /sales/includes/cart_class.inc
6541   /sales/includes/db/cust_trans_db.inc
6542   /sales/includes/db/sales_credit_db.inc
6543   /sales/includes/db/sales_delivery_db.inc
6544   /sales/includes/db/sales_invoice_db.inc
6545   /sales/includes/db/sales_order_db.inc
6546   /sales/includes/sales_db.inc
6547   /sales/includes/ui/sales_credit_ui.inc
6548   /sales/includes/ui/sales_order_ui.inc
6549   /sales/sales_order_entry.php
6550   /sql/alter2.1.sql
6551   
6552 12-Nov-2008 Janusz Dobrowolski
6553 ! Changed db_pager API for inserted columns.
6554 $ /includes/db_pager.inc
6555   /includes/ui/db_pager_view.inc
6556 ! Fixed $cols according to api change.
6557 $ /purchasing/inquiry/supplier_inquiry.php
6558   /sales/inquiry/customer_allocation_inquiry.php
6559   /sales/inquiry/customer_inquiry.php
6560   /sales/inquiry/sales_deliveries_view.php
6561   /sales/inquiry/sales_orders_view.php
6562 ! Rewritten for paged query results.
6563 $ /purchasing/inquiry/po_search.php
6564   /purchasing/inquiry/po_search_completed.php
6565   /purchasing/inquiry/supplier_allocation_inquiry.php
6566
6567 10-Nov-2008 Janusz Dobrowolski
6568 # Suppressed page update after import errors
6569 $ /admin/backups.php
6570 # More fail safe db_import()
6571 $ /admin/db/maintenance_db.inc
6572 # Added check for POS relations before account delete.
6573 $ /gl/manage/bank_accounts.php
6574 # Fixed for MySQL <4.0.18, removed bank_trans_types
6575 $ /sql/alter2.1.sql
6576 # Fixed page update after branch/customer change.
6577 $ /sales/includes/ui/sales_order_ui.inc
6578
6579 10-Nov-2008 Joe Hunt
6580 ! changing the default.css style sheets to handle the new navibar/buttons
6581 $ /themes/default/default.css 
6582   /themes/aqua/default.css
6583   /themes/cool/default.css
6584   /themes/cool/images/sort_asc.gif
6585   /themes/cool/images/sort_desc.gif
6586   
6587 10-Nov-2008 Joe Hunt
6588 ! Changed Bank Statement Report in accourding to Bank Account Change
6589 $ /reporting/rep601.php
6590   /reporting/includes/reports_classes.inc
6591 # Removed Type header from bank inquiry.
6592   /gl/inquiry/bank_inquiry.php
6593   
6594 09-Nov-2008 Janusz Dobrowolski
6595 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6596 $ /applications/generalledger.php
6597   /gl/bank_transfer.php
6598   /gl/gl_bank.php
6599   /gl/includes/db/gl_db_bank_accounts.inc
6600   /gl/includes/db/gl_db_bank_trans.inc
6601   /gl/includes/db/gl_db_banking.inc
6602   /gl/includes/db/gl_db_trans.inc
6603   /gl/includes/ui/gl_bank_ui.inc
6604   /gl/inquiry/bank_inquiry.php
6605   /gl/manage/bank_accounts.php
6606   /gl/view/bank_transfer_view.php
6607   /gl/view/gl_deposit_view.php
6608   /gl/view/gl_payment_view.php
6609   /includes/banking.inc
6610   /includes/data_checks.inc
6611   /includes/types.inc
6612   /includes/ui/ui_lists.inc
6613   /purchasing/supplier_payment.php
6614   /purchasing/includes/db/supp_payment_db.inc
6615   /purchasing/includes/db/supp_trans_db.inc
6616   /purchasing/view/view_supp_payment.php
6617   /sales/customer_payments.php
6618   /sales/includes/db/payment_db.inc
6619   /sales/includes/db/sales_invoice_db.inc
6620   /sales/view/view_receipt.php
6621   /sql/alter2.1.sql
6622 ! Fixed session name for multiuser debuging tests.
6623   /includes/lang/language.php
6624 ! Preparing to paged table view in customer_allocation_main.php 
6625 $ /sales/includes/db/cust_trans_db.inc
6626   /sales/includes/db/custalloc_db.inc
6627 # Small fix to avoid sql conflicts
6628 $ /sales/includes/db/sales_points_db.inc
6629 # Changes to POS addition related to above changes.
6630 $ /includes/ui/ui_lists.inc
6631   /sales/includes/db/sales_points_db.inc
6632   /sales/manage/sales_points.php
6633   /sql/alter2.1.sql
6634
6635 09-Nov-2008 Joe Hunt
6636 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6637 $ /includes/ui/ui_lists.inc 
6638   /includes/ui/ui_input.inc 
6639   /gl/gl_bank.php
6640   /gl/includes/db/gl_db_bank_accounts.inc
6641   /gl/includes/ui/gl_bank_ui.inc
6642   /gl/manage/gl_quick_entries.php
6643 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6644 $ /sql/alter2.1.sql
6645
6646 08-Nov-2008 Janusz Dobrowolski
6647 ! Rewritten for paged query results.
6648 $ /purchasing/inquiry/supplier_inquiry.php
6649 # Fixed broken table content after customer selector change.
6650 $ /sales/inquiry/customer_allocation_inquiry.php
6651   /sales/inquiry/customer_inquiry.php
6652   /sales/inquiry/sales_deliveries_view.php
6653   /sales/inquiry/sales_orders_view.php
6654
6655 05-Nov-2008 Janusz Dobrowolski
6656 ! Changed dbpager API.
6657 $ /includes/ui/db_pager_view.inc
6658 # Polishing db_pager code.
6659 $ /includes/db_pager.inc
6660 + Added array_replace() and array_append() helpers.
6661 $ /includes/main.inc
6662 # Fixed multiply sales document view links.
6663 $ /includes/ui/ui_view.inc
6664 ! Rewritten for paged query results.
6665 $ /sales/inquiry/customer_allocation_inquiry.php
6666   /sales/inquiry/customer_inquiry.php
6667   /sales/inquiry/sales_deliveries_view.php
6668 ! Code cleanup.
6669 $ /sales/inquiry/sales_orders_view.php
6670
6671 04-Nov-2008 Janusz Dobrowolski
6672 + Added db_pager widget for paged/sorted sql query display.
6673 $ /includes/db_pager.inc (New)
6674   /includes/ui/db_pager_view.inc (New)
6675   /themes/aqua/images/sort_asc.gif (New)
6676   /themes/aqua/images/sort_desc.gif (New)
6677   /themes/aqua/images/sort_none.gif (New)
6678   /themes/cool/images/sort_asc.gif (New)
6679   /themes/cool/images/sort_desc.gif (New)
6680   /themes/cool/images/sort_none.gif (New)
6681   /themes/default/images/sort_asc.gif (New)
6682   /themes/default/images/sort_desc.gif (New)
6683   /themes/default/images/sort_none.gif (New)
6684   /themes/default/default.css
6685   /themes/aqua/default.css
6686 + Added query size user preference.
6687 $ /admin/display_prefs.php
6688   /admin/db/users_db.inc
6689   /includes/current_user.inc
6690   /includes/prefs/userprefs.inc
6691   /sql/alter2.1.sql
6692 + Added helper functions for array manipulation.
6693 $ /includes/main.inc
6694 + Added mysql_fetch_assoc() wrapper.
6695 $ /includes/db/connect_db.inc
6696 ! Paged query result.
6697 $ /sales/inquiry/sales_orders_view.php
6698 # Two smaller fixes.
6699 $ /js/inserts.js
6700
6701 31-Oct-2008 Janusz Dobrowolski
6702 + POS and cash sale support.
6703 $ /admin/users.php
6704   /admin/db/users_db.inc
6705   /applications/setup.php
6706   /includes/current_user.inc
6707   /includes/ui/ui_lists.inc
6708   /sales/sales_order_entry.php
6709   /sales/includes/cart_class.inc
6710   /sales/includes/sales_db.inc
6711   /sales/includes/ui/sales_order_ui.inc
6712   /sales/manage/sales_points.php (New)
6713   /sales/includes/db/sales_points_db.inc (New)
6714   /sales/includes/cart_class.inc
6715   /sales/includes/db/sales_invoice_db.inc
6716   /sales/includes/db/sales_order_db.inc
6717   /sql/alter2.1.sql
6718 # Fixed focus after error display.
6719 $ /js/utils.js
6720 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6721 $ /reporting/includes/tcpdf.php
6722 # Fixed sign in payment view.
6723 $ /sales/view/view_receipt.php
6724 # Fixed missing hotkeys support for print links.
6725 $ /reporting/includes/reporting.inc
6726
6727 30-Oct-2008 Joe Hunt
6728 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6729 $ /applications/generalledger.php 
6730   /includes/data_checks.inc
6731   /includes/types.inc
6732   /includes/ui/ui_lists.inc
6733   /gl/gl_bank.php
6734   /gl/includes/db/gl_db_bank_accounts.inc
6735   /gl/includes/ui/gl_bank_ui.inc
6736   /gl/manage/gl_quick_entries.php
6737   /sales/manage/customer_branches.php
6738 ! New table, 0_quick_entries
6739 $ /sql/alter2.1.sql
6740 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6741 $ /gl/manage/gl_accounts.php
6742
6743 24-Oct-2008 Janusz Dobrowolski
6744 ! Added hotkeys to final menu options.
6745 $ /dimensions/dimension_entry.php
6746   /gl/bank_transfer.php
6747   /gl/gl_bank.php
6748   /gl/gl_journal.php
6749   /inventory/adjustments.php
6750   /inventory/transfers.php
6751   /manufacturing/work_order_add_finished.php
6752   /manufacturing/work_order_issue.php
6753   /manufacturing/work_order_release.php
6754   /purchasing/po_entry_items.php
6755   /purchasing/po_receive_items.php
6756   /purchasing/supplier_payment.php
6757   /sales/credit_note_entry.php
6758   /sales/customer_credit_invoice.php
6759   /sales/customer_invoice.php
6760   /sales/customer_payments.php
6761   /sales/sales_order_entry.php
6762 # Fixed TCPDF errors display.
6763 $ /reporting/includes/tcpdf.php
6764 # Fixed page position after message display.
6765 $  /js/utils.js
6766
6767 23-Oct-2008 Janusz Dobrowolski
6768 + Improved report module performance, also usable without javascript.
6769 $ /reporting/reports_main.php
6770   /reporting/includes/class.pdf.inc
6771   /reporting/includes/pdf_report.inc
6772   /reporting/includes/reports_classes.inc
6773   /reporting/includes/header2.inc
6774 + Hotkey support for viewer links.
6775 $ /includes/ui/ui_view.inc
6776   /js/inserts.js
6777 + Added purchase order printing after entry.
6778 $ /purchasing/po_entry_items.php
6779 + Added hotkeys to credit note final menu.
6780 $ /sales/credit_note_entry.php
6781 # Fixed submit button for IE7
6782 $ /includes/ui/ui_input.inc
6783 # Fixed ajax popup flicker.
6784 $ /js/utils.js
6785 # Fix after 2.0.4 merge
6786 $ /sales/inquiry/sales_orders_view.php
6787
6788 23-Oct-2008 Joe Hunt
6789 ! Merging the changes up to 2-0-4
6790 $ /purchasing/supplier_invoice.php
6791   /purchasing/supplier_credit.php
6792   /purchasing/includes/db/invoice_db.inc
6793   /purchasing/includes/db/grn_db.inc
6794   /purchasing/includes/ui/invoice_ui.inc
6795   /purchasing/supplier_invoice_grns.php (File removed)
6796   /purchasing/supplier_credit_grns.php (File removed)
6797   /purchasing/supplier_trans_gl.php (File removed)
6798   /gl/inquiry/gl_trial_balance.php
6799   /gl/inquiry/gl_account_inquiry.php
6800   /reporting/rep704.php
6801   /reporting/rep708.php
6802   /sql/en_US-demo.sql
6803   /sales/includes/ui/sales_order_ui.inc
6804   /sales/inquiry/sales_orders_view.php
6805   
6806 20-Oct-2008 Janusz Dobrowolski
6807 # Fix for pdf reports (php 5.2.4 issue)
6808 $ /reporting/includes/pdf_report.inc
6809
6810 19-Oct-2008 Janusz Dobrowolski
6811 + User interface mode (full vs fallback) detected and set on login
6812 $ /access/login.php
6813   /includes/current_user.inc
6814   /includes/session.inc
6815   /includes/ui/ui_input.inc
6816   /includes/ui/ui_lists.inc
6817 + More sales documents available for printing from inquiry page.
6818 $ /sales/inquiry/customer_inquiry.php
6819   /reporting/includes/header2.inc
6820 ! Changed version info.
6821 $ /config.php
6822 # Fixed ajax popup/redirection.
6823 $ /reporting/includes/pdf_report.inc
6824   /includes/ajax.inc
6825
6826 17-Oct-2008 Janusz Dobrowolski
6827 + Added ajax request indicator.
6828 $ /js/utils.js
6829   /themes/aqua/renderer.php
6830   /themes/aqua/images/ajax-loader.gif (new)
6831   /themes/cool/renderer.php
6832   /themes/cool/images/ajax-loader.gif (new)
6833   /themes/default/renderer.php
6834   /themes/default/images/ajax-loader.gif (new)
6835 + Added optional popup for pdf reports display.
6836 $ /admin/display_prefs.php
6837   /admin/users.php
6838   /admin/db/users_db.inc
6839   /includes/current_user.inc
6840   /includes/prefs/userprefs.inc
6841   /reporting/includes/pdf_report.inc
6842   /sql/alter2.1.sql
6843 # Changed message for missing currency rate.
6844 $ /includes/banking.inc
6845 # Fixed submit/button behaviour.
6846 $ /js/inserts.js
6847 # Fixed canceling order.
6848 $ /sales/sales_order_entry.php
6849 # Fixed typo in css
6850 $ /themes/aqua/default.css
6851 # Fixed pdf_debug mode
6852 $ /reporting/includes/reporting.inc
6853   /reporting/includes/reports_classes.inc
6854
6855 15-Oct-2008 Janusz Dobrowolski
6856 + Added remote printing support
6857 $ /admin/print_profiles.php (new)
6858   /admin/printers.php (new)
6859   /admin/db/printers_db.inc (new)
6860   /reporting/prn_redirect.php (new)
6861   /reporting/includes/printer_class.inc (new)
6862   /sql/alter2.1.sql (new)
6863   /config.php
6864   /admin/display_prefs.php
6865   /admin/users.php
6866   /admin/db/users_db.inc
6867   /applications/setup.php
6868   /includes/current_user.inc
6869   /includes/prefs/userprefs.inc
6870   /includes/ui/ui_lists.inc
6871   /js/inserts.js
6872   /js/utils.js
6873   /reporting/rep109.php
6874   /reporting/reports_main.php
6875   /reporting/includes/pdf_report.inc
6876   /reporting/includes/reporting.inc
6877   /reporting/includes/reports_classes.inc
6878 !Fixes related to changed printing api.
6879 $ /admin/view_print_transaction.php
6880   /purchasing/inquiry/po_search.php
6881   /purchasing/inquiry/po_search_completed.php
6882   /sales/customer_credit_invoice.php
6883   /sales/customer_delivery.php
6884   /sales/customer_invoice.php
6885   /sales/sales_order_entry.php
6886   /sales/inquiry/customer_inquiry.php
6887   /sales/inquiry/sales_deliveries_view.php
6888   /sales/inquiry/sales_orders_view.php
6889 + Added optional id parameter for label helpers; added value for buttons.
6890 $ /includes/ui/ui_input.inc
6891 + Added ajax popup screen command.
6892 $ /includes/ajax.inc
6893 # Skipping index.php file during flush_dir()
6894 $ /includes/main.inc
6895
6896 06-Oct-2008 Janusz Dobrowolski
6897 + Menu hotkeys system implementation.
6898 $ /includes/page/header.inc
6899   /includes/ui/ui_controls.inc
6900   /includes/ui/ui_input.inc
6901   /js/JsHttpRequest.js
6902   /js/inserts.js
6903   /js/utils.js
6904   /reporting/includes/reports_classes.inc
6905   /sales/sales_order_entry.php
6906   /sales/manage/customers.php
6907   /themes/aqua/default.css
6908   /themes/aqua/renderer.php
6909   /themes/cool/default.css
6910   /themes/cool/renderer.php
6911   /themes/default/default.css
6912   /themes/default/renderer.php
6913 + Access keys added to menu options strings.
6914 $ /config.php
6915   /applications/customers.php
6916   /applications/dimensions.php
6917   /applications/generalledger.php
6918   /applications/inventory.php
6919   /applications/manufacturing.php
6920   /applications/setup.php
6921   /applications/suppliers.php
6922   /reporting/reports_main.php
6923
6924 ------------------------------- Release 2.0.3 --------------------------------------------
6925 06-Oct-2008 Joe Hunt
6926 ! Release 2.0.3
6927 $ config.php
6928 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6929 $ /inventory/inquiry/stock_movements.php
6930
6931 05-Oct-2008 Janusz Dobrowolski
6932 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6933 $ /sales/includes/cart_class.inc
6934   /sales/includes/sales_db.inc
6935   /sales/includes/db/sales_credit_db.inc
6936   /sales/includes/db/sales_delivery_db.inc
6937   /sales/includes/db/sales_invoice_db.inc
6938 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6939 $ /sales/manage/customers.php
6940
6941 04-Oct-2008 Joe Hunt
6942 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6943 $ /admin/db/voiding_db.inc
6944 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6945 $ /inventory/includes/db/item_adjust_db.inc
6946
6947 01-Oct-2008 Joe Hunt
6948 # When deleting the last module in FA a parce error arose:
6949 $ /admin/inst_module.php
6950   /admin/inst_lang.php
6951
6952 30-Sep-2008 Janusz Dobrowolski
6953 # Bug [0000067] Settled supplier documents were displayed as overdued.
6954 $ /purchasing/inquiry/supplier_inquiry.php
6955   /purchasing/inquiry/supplier_allocation_inquiry.php
6956 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6957 $ /sales/allocations/customer_allocation_main.php
6958
6959 29-Sep-2008 Janusz Dobrowolski
6960 # Bug [0000065] Changing item type during adding new item caused record reset.
6961 $ /inventory/manage/items.php
6962
6963 26-Sep-2008 Joe Hunt
6964 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6965 $ /sales/includes/db/sales_credit_db.inc
6966
6967 26-Sep-2008 Janusz Dobrowolski
6968 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6969 $ /sales/includes/db/sales_delivery_db.inc
6970
6971 25-Sep-2008 Joe Hunt
6972 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6973   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6974 $ /gl/gl_budget.php
6975   /includes/db/comments_db.inc
6976   /inventory/cost_update.php
6977   /purchasing/includes/db/supp_trans_db.inc
6978   /sales/includes/db/cust_trans_db.inc
6979 # Bug [0000060] table prefix error message and inconsistency at install
6980 $ /admin/db/maintenance_db.inc
6981   /install/index.php
6982   /install/save.php
6983 # Bug [0000061] Delivery Modifitication (standard cost change)
6984 $ /sales/includes/db/sales_delivery_db.inc
6985
6986 ------------------------------- Release 2.0.2 --------------------------------------------
6987 23-Sep-2008 Joe Hunt
6988 ! Release 2.0.2
6989 $ config.php
6990 ! Increased time_out to 3 minutes.
6991 $ /install/save.php
6992
6993 23-Sep-2008 Joe Hunt
6994 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6995 $ /sales/sales_order_entry.php
6996
6997 21-Sep-2008 Janusz Dobrowolski
6998 + Added submit_on_change option for date fields
6999 $ /includes/ui/ui_input.inc
7000 + Automatic exchange rate update after document date change
7001 $ /gl/bank_transfer.php
7002   /gl/gl_bank.php
7003   /gl/includes/db/gl_db_rates.inc
7004   /gl/includes/ui/gl_bank_ui.inc
7005   /includes/banking.inc
7006   /includes/ui/ui_view.inc
7007   /purchasing/supplier_payment.php
7008   /sales/customer_payments.php
7009   /sales/includes/cart_class.inc
7010 # Sales/purchase terms update after document date change [0000058]
7011 $ /purchasing/includes/ui/invoice_ui.inc
7012   /purchasing/includes/ui/po_ui.inc
7013   /sales/customer_invoice.php
7014 # Fixed edit line total, price update after date change
7015 $ /sales/includes/ui/sales_credit_ui.inc
7016   /sales/includes/ui/sales_order_ui.inc
7017 # Fixed unneeded page reload on enter key in text inputs
7018 $ /js/inserts.js
7019 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7020 $ /includes/lang/language.php
7021 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7022 $ /includes/ui/ui_view.inc
7023 ! Default delivery required by changed to 1 day.
7024 $ /includes/prefs/sysprefs.inc
7025 # Small bug fix 
7026 $ /sales/includes/sales_db.inc
7027
7028 20-Sep-2008 Joe Hunt
7029 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7030 $ /admin/gl_setup.php
7031   /admin/db/company_db
7032   /includes/banking.inc
7033   /purchasing/allocations/supplier_allocate.php
7034   /purchasing/includes/db/suppalloc_db.inc
7035   /sales/allocations/customer_allocate.php
7036   /sales/includes/db/custalloc_db.inc
7037   /sales/includes/db/payment_db.inc
7038   /sales/includes/db/sales_credit_db.inc
7039 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7040   /reporting/includes/tcpdf.php
7041 ! Layout adjustments
7042   /dimensions/includes/dimensions_ui.inc
7043   /dimensions/view/view_dimension.php
7044   /inventory/view/view_adjustment.php
7045   /manufacturing/view/work_order_view.php
7046   
7047 18-Sep-2008 Janusz Dobrowolski
7048 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7049 $ /index.php
7050   /includes/ui/ui_controls.inc
7051   /includes/ui/ui_input.inc
7052   /includes/ui/ui_lists.inc
7053   /js/inserts.js
7054 + Add/view on F4 in customer/supplier selectors
7055 $ /gl/gl_bank.php
7056 + Add/view on F4 in supplier/items selectors
7057 $ /purchasing/po_entry_items.php
7058   /inventory/manage/items.php
7059 + Add/view on F4 in supplier selector
7060 $ /purchasing/supplier_credit.php
7061   /purchasing/supplier_invoice.php
7062   /purchasing/supplier_payment.php
7063   /purchasing/allocations/supplier_allocation_main.php
7064   /purchasing/manage/suppliers.php
7065   /inventory/purchasing_data.php
7066 + Add/view on F4 in customer selector
7067   /sales/credit_note_entry.php
7068   /sales/customer_payments.php
7069   /sales/sales_order_entry.php
7070   /sales/allocations/customer_allocation_main.php
7071   /sales/includes/ui/sales_credit_ui.inc
7072   /sales/includes/ui/sales_order_ui.inc
7073   /sales/manage/customer_branches.php
7074   /sales/manage/customers.php
7075 # Syntax error introduced in previous update fixed
7076 $ /inventory/prices.php
7077 # Fixed retreiving of exchange rates [0000057]
7078 $ /gl/manage/exchange_rates.php
7079   /includes/banking.inc
7080   /includes/ui/ui_view.inc
7081
7082 18-Sep-2008 Joe Hunt
7083 + New Report - Bank Statement.
7084 $ /reporting/reports_main.php
7085   /reporting/rep601.php (new file)
7086   
7087 17-Sep-2008 Joe Hunt
7088 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7089   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7090 $ /reporting/includes/tcpdf.php
7091 ! Inventory column option in Report Stock Sheet Check.
7092 $ /reporting/reports_main.php
7093   /reporting/rep303.php
7094   
7095 11-Sep-2008 Janusz Dobrowolski
7096 # Fixed slash quotation problems on direct POST values display.
7097 $ /includes/session.inc
7098   /includes/db/connect_db.inc
7099 # Added missing db_escape on person_id.
7100 $ /gl/includes/db/gl_db_bank_trans.inc
7101   /gl/includes/db/gl_db_trans.inc
7102 # Added error message and suppressed db update on failed ECB exchange rate read.
7103 $ /includes/ui/ui_view.inc
7104
7105 10-Sep-2008 Janusz Dobrowolski
7106 # Fixed company folders renaming after company remove.
7107 $ /admin/create_coy.php
7108 # Fixed list selectors' behaviour during search.
7109 $ /includes/ui/ui_lists.inc
7110 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7111 $ /inventory/cost_update.php
7112   /inventory/prices.php
7113   /inventory/purchasing_data.php
7114   /inventory/reorder_level.php
7115   /inventory/includes/item_adjustments_ui.inc
7116   /inventory/includes/stock_transfers_ui.inc
7117   /inventory/inquiry/stock_status.php
7118   /inventory/manage/items.php
7119   /manufacturing/includes/work_order_issue_ui.inc
7120   /manufacturing/inquiry/where_used_inquiry.php
7121   /purchasing/includes/ui/po_ui.inc
7122   /sales/includes/ui/sales_credit_ui.inc
7123   /sales/includes/ui/sales_order_ui.inc
7124
7125 09-Sep-2008 Joe Hunt
7126 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7127 $ /purchasing/includes/db/invoice_db.inc
7128
7129 ------------------------------- Release 2.0.1 --------------------------------------------
7130 07-Sep-2008 Joe Hunt
7131 ! Release 2.0.1
7132 $ config.php
7133
7134 05-Sep-2008 Janusz Dobrowolski
7135 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7136 $ /sales/includes/sales_db.inc
7137   /sales/includes/db/sales_credit_db.inc
7138 ! Obsolete code removed
7139 $ /sales/customer_credit_invoice.php
7140
7141 05-Sep-2008 Joe Hunt
7142 # Bug [0000053] Missing GL postings on item issue on Work Order
7143 $ /manufacturing/includes/db/work_order_quick_db.inc
7144   /manufacturing/includes/db/work_order_issues_db.inc
7145   /manufacturing/includes/db/work_order_produce_items_db.inc
7146 ! Bad layout in aging on report Statements
7147 $ /reporting/rep108.php
7148
7149 04-Sep-2008 Joe Hunt
7150 # Bug [0000050] Invoice no. on all sales reports
7151 $ /reporting/includes/doctext.inc
7152   /reporting/includes/doctext2.inc
7153   
7154 04-Sep-2008 Joe Hunt
7155 # Bug [0000052] Inventory Valuation Report
7156 $ /reporting/rep301.php
7157
7158 04-Sep-2008 Joe Hunt
7159 # Bug [0000047] Not possible to view delivery sequence
7160 $ /purchasing/supplier_credit_grns.php
7161   /purchasing/supplier_invoice_grns.php
7162   /purchasing/includes/db/grn_db.inc
7163   /purchasing/includes/ui/invoice_ui.inc
7164   /purchasing/view/view_po.php
7165   /purchasing/view/view_supp_credit.php
7166 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7167 $ /sales/includes/db/sales_credit_db.inc  
7168
7169 03-Sep-2008 Janusz Dobrowolski
7170 # Fixed fatal error handling in php5
7171 $ /includes/errors.inc
7172   /includes/session.inc
7173 # Fixed display of errors while saving sales documents
7174 $ /sales/sales_order_entry.php
7175
7176 03-Sep-2008 Joe Hunt
7177 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7178 $ /inventory/inquiry/stock_movements.php
7179   /purchasing/includes/db/grn_db.inc
7180   /purchasing/includes/invoice_db.inc
7181
7182 03-Sep-2008 Joe Hunt
7183 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7184 # Bug [0000044] Standard Cost error on credit note
7185 $ /inventory/includes/db/items_adjust_db.inc
7186   /purchasing/includes/db/grn_db.inc
7187   /purchasing/includes/invoice_db.inc
7188 # Bug [0000045] Cannot close fiscal year 
7189 $ /admin/fiscalyears.php
7190 # Update screen bug in Bank Account Inquiry.
7191   $ /gl/inquiry/bank_inquiry.php
7192
7193 02-Sep-2008 Joe Hunt
7194 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7195 $ /reporting/includes/reports_classes.inc
7196 $ /reporting/rep702.php
7197
7198 01-Sep-2008 Joe Hunt
7199 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7200 $ /lang/new_language_template/LC_MASSAGES/empty.po
7201   /lang/en_US/LC_MESSAGES/en_US.mo
7202
7203 31-Aug-2008 Janusz Dobrowolski
7204 + Added ajax support for file uploading
7205 $ /js/utils.js
7206 # Final fix for logo file upload
7207 $ /admin/company_preferences.php
7208 # Fixed item image file upload
7209 $ /inventory/manage/items.php
7210
7211 30-Aug-2008 Janusz Dobrowolski
7212 ! Up to date translation file
7213 $ /lang/new_language_template/LC_MASSAGES/empty.po
7214 # Fixed broken &amp's in backup files [0000040]
7215 $ /admin/db/maintenance_db.inc
7216 # Temporary fix (sync page reload) for uploading logo file
7217 $ /admin/company_preferences.php
7218 -------------------------------2.0 Final --------------------------------------------
7219 21_aug-2008 Joe Hunt
7220 ! config.php file. Version changed to 2.0
7221 $ config.php
7222 ! Set time out to 120 seconds.
7223 $ /install/save.php
7224 # Removed js warnings on index pages
7225 $ /js/utils.js
7226
7227 20-Aug-2008 Joe Hunt
7228 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7229 $ /includes/db/inventory_db.inc
7230   /purchase/includes/db/grn_db.inc
7231   /purchase/includes/db/invoice_db.inc
7232
7233 20-Aug-2008
7234 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7235 $ /admin/db/voiding_db.inc
7236 # Fixing a minor bug in grn_db.inc
7237 $ /purchasing/includes/db/grn_db.inc 
7238   
7239 19-Aug-2008 Joe Hunt
7240 # Fixed some color conversion problems in the new PDF Engine
7241 $ /reporting/includes/pdf_report.inc
7242   /reporting/includes/class.pdf.inc
7243   
7244 19-Aut-2008 Joe Hunt
7245 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7246   /reporting/includes/pdf_report.inc
7247   /reporting/includes/header2.inc (This is important to download too!)
7248   
7249 19-Aug-2008 Joe Hunt
7250 ! Replacing the PDF Engine with a slightly modified TCPDF
7251 $ /reporting/fonts/helvetica*.php (new php files)
7252   /reporting/fonts/*.atm files removed
7253   /reporting/includes/pdf_report.inc (changed)
7254   /reporting/includes/class.pdf.inc (changed)
7255   /reporting/includes/barcodes.php (new file)
7256   /reporting/includes/htmlcolors.php (new file)
7257   /reporting/includes/html_entity_decode_php4.php (new file)
7258   /reporting/includes/tcpdf.php (new file, the PDF engine)
7259   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7260   
7261 18-Aug-2008 Joe Hunt
7262 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7263   that this can not be done. 
7264 $ /admin/db/voiding_db.inc
7265
7266 18-Aug-2008 Joe Hunt
7267 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7268 $ /purchase/includes/db/grn_db.inc
7269   /purchase/includes/db/invoice_db.inc
7270   
7271 16-Aug-2008 Janusz Dobrowolski
7272 # Fixed first supplier add confirmation [0000039].
7273 $ /purchasing/manage/suppliers.php
7274 # Fixed entering direct documents with date in the past [0000036]
7275 $ /sales/customer_delivery.php
7276   /sales/includes/cart_class.inc
7277 # Fixed date_picker caching in debug mode
7278 $ /includes/ui/ui_view.inc
7279 # Some focus fixes after user entry error
7280 $ /sales/manage/credit_status.php
7281   /sales/manage/customer_branches.php
7282   /sales/manage/sales_areas.php
7283   /sales/manage/sales_people.php
7284
7285 08-Aug-2008 Joe Hunt
7286 # Wrong email-adress field taken when emailing documents [0000035].
7287 $ /sales/includes/db/cust_trans_db.inc
7288
7289 02-Aug-2008 Joe Hunt
7290 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7291 $ /sales/manage/customer_branches.php
7292
7293 01-Aug-2008 Joe Hunt
7294 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7295 $ /sales/includes/db/customers_db.inc
7296   /sales/includes/db/sales_credit_db.inc
7297   /sales/includes/db/sales_delivery_db.inc
7298   /sales/includes/db/sales_invoice_db.inc
7299   
7300 31-Jul-2008 Joe Hunt
7301 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7302 $ /gl/gl_bank.php
7303
7304 30-Jul-2008 Joe Hunt
7305 ! Currency selection in Price Listing Report
7306 $ /reporting/rep104.php
7307   /reporting/reports_main.php
7308   
7309 28-Jul-2008 Janusz Dobrowolski
7310 # Fixed control buttons reset after record deletion.
7311 $ /admin/fiscalyears.php
7312   /admin/payment_terms.php
7313   /admin/shipping_companies.php
7314   /gl/manage/bank_accounts.php
7315   /gl/manage/currencies.php
7316   /gl/manage/gl_account_classes.php
7317   /gl/manage/gl_account_types.php
7318   /inventory/manage/item_categories.php
7319   /inventory/manage/item_units.php
7320   /inventory/manage/locations.php
7321   /inventory/manage/movement_types.php
7322   /manufacturing/manage/work_centres.php
7323   /sales/manage/credit_status.php
7324   /sales/manage/customer_branches.php
7325   /sales/manage/sales_areas.php
7326   /sales/manage/sales_people.php
7327   /sales/manage/sales_types.php
7328   /taxes/item_tax_types.php
7329   /taxes/tax_groups.php
7330   /taxes/tax_types.php
7331
7332 27-Jul-2008 Janusz Dobrowolski
7333 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7334 $ /includes/ui/ui_controls.inc
7335   /includes/ui/ui_input.inc
7336   /inventory/manage/item_units.php
7337 # Fixed focus setting on multi-form pages.
7338 $ /js/utils.js
7339 # Fixed ajax reload
7340 $ /manufacturing/work_order_release.php
7341
7342 26-Jul-2008 Janusz Dobrowolski
7343 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7344 $ /config.php
7345   /admin/create_coy.php
7346   /admin/inst_lang.php
7347   /admin/inst_module.php
7348   /includes/current_user.inc
7349 # Small layout fix
7350   /admin/fiscalyears.php
7351
7352 25-Jul-2008 Joe Hunt
7353 # Minor adjustments
7354 $ /includes/page/header.inc
7355   /manufacturing/work_order_release.php
7356   
7357 25-Jul-2008 Joe Hunt
7358 # Default application setting does not work [0000034]
7359 $ /includes/page/header.inc
7360
7361 25-Jul-2008 Joe Hunt
7362 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7363 $ config.php
7364
7365 25-Jul-2008 Joe Hunt
7366 # Missing GL transactions when producing advanced manufacturing [0000032].
7367 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7368
7369 24-Jul-2008 Janusz Dobrowolski
7370 + Added fatal error handling during ajax calls - [0000003] closed
7371 $ includes/session.inc
7372 # Fixed hints for lists without submit [0000026]
7373 $ includes/ui/ui_lists.inc
7374 # Removed not used file (related to [0000023])
7375 $ sql/basic.sql
7376
7377 24-Jul-2008 Joe Hunt
7378 # Pressing the link in the meta_forward function may result in a blank page.
7379 $ /includes/ui/ui_controls.inc
7380
7381 23-Jul-2008 Joe Hunt
7382 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7383 $ /gl/gl_bank.php
7384   /gl/includes/gl_bank_ui.inc
7385   
7386 22-Jul-2008 Janusz Dobrowolski
7387 # Corrected backup maintenance page display during script download.
7388 $ /admin/backups.php
7389
7390 20-Jul-2008 Janusz Dobrowolski
7391 # Corrected reports page display after yesterday change.
7392 $ /reporting/reports_main.php
7393
7394 19-Jul-2008 Janusz Dobrowolski
7395 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7396 $ /admin/backups.php
7397   /reporting/reports_main.php
7398 + Support for js only divs/pages.
7399 $ /includes/main.inc
7400   /includes/ui/ui_controls.inc
7401   /js/inserts.js
7402 # Fixed page usability in non-js mode.
7403 $ /sales/inquiry/sales_orders_view.php
7404 # Small table view fix
7405 $ /admin/inst_lang.php
7406
7407 18-Jul-2008 Janusz Dobrowolski
7408 + Added optional processing progressbar for submit buttons
7409 $ /includes/ui/ui_input.inc
7410   /includes/ui/ui_lists.inc
7411   /js/inserts.js
7412   /themes/aqua/images/progressbar.gif (new)
7413   /themes/cool/images/progressbar.gif (new)
7414   /themes/default/images/progressbar.gif (new)
7415 # Fixed database error after empty supplier search result [0000022]
7416 $ /purchasing/supplier_credit.php
7417   /purchasing/supplier_invoice.php
7418 # Fixed focus after update
7419 $ /admin/company_preferences.php
7420 # Fixed message typo.
7421 $ /admin/create_coy.php
7422 # Fixed line edition layout
7423 $ /inventory/includes/item_adjustments_ui.inc
7424
7425 18-Jul-2008 Joe Hunt
7426 # Parse error fixed [0000021] in customer_credit_invoice.php
7427 $ /sales/customer_credit_invoice.php
7428
7429 15-Jul-2008 Janusz Dobrowolski
7430 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7431 $ /sales/customer_delivery.php
7432
7433 14-Jul-2008 Janusz Dobrowolski
7434 # Fixed bug [0000017] - error while checking qoh
7435 $ /includes/ui/items_cart.inc
7436   /manufacturing/work_order_issue.php
7437 # Fixed ajax update
7438 $ /gl/manage/gl_accounts.php
7439
7440 13-Jul-2008 Joe Hunt
7441 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7442 $ /reporting/rep709.php
7443
7444 12-Jul-2008 Joe Hunt
7445 ! Rewrite of Tax Report (rep709.php).
7446 $ /reporting/rep709.php
7447
7448 09-Jul-2008 Janusz Dobrowolski
7449 # Corrections to maximum input lengths
7450 $ /gl/manage/bank_accounts.php
7451   /gl/manage/gl_account_classes.php
7452 # Fixed spare Back link on restricted pages
7453 $ /includes/session.inc
7454 # Fixed bank_account_types_list()
7455 $ /includes/ui/ui_lists.inc
7456 # Fixed warning about unexisting POST var
7457 $ /sales/manage/customers.php
7458
7459 08-Jul-2008 Janusz Dobrowolski
7460 # Added validation of entered quantities
7461 $ /sales/customer_credit_invoice.php
7462 # Fixed ajax update (0000015) and quantity checks
7463 $ /sales/customer_delivery.php
7464   /sales/customer_invoice.php
7465 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7466 $ /sales/includes/db/sales_delivery_db.inc
7467   /sales/includes/db/sales_invoice_db.inc
7468   /sales/includes/sales_db.inc
7469 # Fixed setting document date to Today() 
7470 $ /sales/includes/cart_class.inc
7471
7472 08-Jul-2008 Joe Hunt
7473 + Addition in test of duplicate fiscal year
7474 $ /admin/fiscalyears.php
7475
7476 07-Jul-2008 Joe Hunt
7477 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7478 $ /sales/manage/sales_types.php
7479
7480 07-Jul-2008 Janusz Dobrowolski
7481 + Added ajax
7482 $ /admin/fiscalyears.php
7483   /inventory/purchasing_data.php
7484 # Corrected factor parameter checking (fixes 00000012)
7485 $ /sales/includes/sales_db.inc
7486 ! Changed selector for fiscal year functions to id
7487 $ /admin/db/company_db.inc
7488 # Checking options parameter for combos 
7489 $ /includes/ui/ui_lists.inc
7490
7491 06-Jul-2008 Janusz Dobrowolski
7492 + Ajax additions
7493 $ /admin/view_print_transaction.php
7494   /admin/void_transaction.php
7495   /dimensions/dimension_entry.php
7496   /manufacturing/work_order_entry.php
7497   /manufacturing/manage/bom_edit.php
7498   /sales/manage/customer_branches.php
7499 + Default value calculated for new prices
7500 $ /inventory/prices.php
7501 + Optional default value for input_num()
7502 $ /includes/ui/ui_input.inc
7503 + Submit on change option for currency lists
7504 $ /includes/ui/ui_lists.inc
7505 # factor parameter in get_price() is now optional
7506 $ /sales/includes/sales_db.inc
7507 # Smaller fix to ajax page content update
7508 $ /sales/manage/customers.php
7509
7510 05-Jul-2008 Janusz Dobrowolski
7511 + Ajax additions
7512 $ /admin/change_current_user_password.php
7513   /admin/company_preferences.php
7514   /admin/forms_setup.php
7515   /admin/gl_setup.php
7516   /admin/payment_terms.php
7517   /admin/shipping_companies.php
7518   /admin/users.php
7519   /inventory/manage/item_categories.php
7520   /inventory/manage/item_units.php
7521   /inventory/manage/locations.php
7522   /inventory/manage/movement_types.php
7523   /manufacturing/manage/work_centres.php
7524   /sales/manage/credit_status.php
7525   /sales/manage/sales_areas.php
7526   /sales/manage/sales_people.php
7527   /sales/manage/sales_types.php
7528   /taxes/item_tax_types.php
7529   /taxes/tax_groups.php
7530   /taxes/tax_types.php
7531 # Gettext fixes
7532 $ /gl/manage/bank_accounts.php
7533   /gl/manage/bank_trans_types.php
7534   /gl/manage/currencies.php
7535   /gl/manage/gl_account_classes.php
7536   /gl/manage/gl_account_types.php
7537   /gl/manage/gl_accounts.php
7538
7539 04-Jul-2008 Janusz Dobrowolski
7540 + Ajax additions
7541   /gl/inquiry/bank_inquiry.php
7542   /gl/inquiry/gl_account_inquiry.php
7543   /gl/inquiry/gl_trial_balance.php
7544   /gl/manage/bank_accounts.php
7545   /gl/manage/bank_trans_types.php
7546   /gl/manage/currencies.php
7547   /gl/manage/exchange_rates.php
7548   /gl/manage/gl_account_classes.php
7549   /gl/manage/gl_account_types.php
7550   /gl/manage/gl_accounts.php
7551 ! Changed layout for simple db table editor pages
7552 $ /includes/ui/ui_input.inc
7553 - Removed unused GL account settings.
7554 $ /admin/gl_setup.php
7555   /admin/db/company_db.inc
7556   /gl/manage/gl_accounts.php
7557 # Fixed default sales account for customer branch.
7558 $ /admin/gl_setup.php
7559   /sales/manage/customer_branches.php
7560 # Fixed focus after ajax page reload.
7561 $ /includes/ajax.inc
7562 # Fixed optional submit for yesno and gl_all_accounts lists.
7563 $ /includes/ui/ui_lists.inc
7564
7565 01-Jul-2008 Janusz Dobrowolski
7566 + Ajax additions
7567   /gl/bank_transfer.php
7568   /gl/gl_budget.php
7569   /gl/gl_journal.php
7570   /gl/includes/ui/gl_journal_ui.inc
7571 + Added client side calculations for budget
7572   /gl/gl_budget.php
7573   /js/budget.js
7574 # Fixed default POST assigning [fixes 0000009]
7575   /includes/ui/ui_lists.inc
7576 # Fixed submit type in submit_row()
7577   /includes/ui/ui_input.inc
7578 # Small display fix
7579   /gl/manage/currencies.php
7580 ! Code cleanup
7581   /gl/gl_bank.php
7582   /gl/includes/ui/gl_bank_ui.inc
7583   /inventory/adjustments.php
7584   /inventory/transfers.php
7585   /purchasing/po_entry_items.php
7586   /sales/sales_order_entry.php
7587   /sales/credit_note_entry.php
7588
7589 29-Jun-2008 Janusz Dobrowolski
7590 ! Rewritten bank deposit/payment related files, added ajax
7591   /gl/gl_deposit.php (removed)
7592   /gl/gl_payment.php (removed)
7593   /gl/gl_bank.php (added)
7594   /gl/includes/ui/gl_bank_ui.inc (new file)
7595   /gl/includes/ui/gl_deposit_ui.inc (removed)
7596   /gl/includes/ui/gl_payment_ui.inc (removed)
7597   /gl/includes/db/gl_db_banking.inc
7598   /gl/gl_journal.php
7599   /manufacturing/search_work_orders.php
7600   /applications/generalledger.php
7601 + Added fallback flag for non-js mode only ui elements
7602 $ /js/inserts.js
7603 ! Default value from POST for check_box,hidden and text_cells inputs
7604 $ /includes/ui/ui_input.inc
7605 ! Rewritten non-sql list selectors
7606 $ /includes/ui/ui_lists.inc
7607   /purchasing/inquiry/supplier_allocation_inquiry.php
7608   /purchasing/inquiry/supplier_inquiry.php
7609 ! Added trans_type parameter to items_cart()  
7610 $ /includes/ui/items_cart.inc
7611   /inventory/adjustments.php
7612   /inventory/transfers.php
7613   /manufacturing/work_order_issue.php
7614
7615 27-Jun-2008 Janusz Dobrowolski
7616 + Ajax additions
7617 $ /dimensions/dimension_entry.php
7618   /dimensions/inquiry/search_dimensions.php
7619   /manufacturing/work_order_add_finished.php
7620   /manufacturing/work_order_issue.php
7621   /manufacturing/work_order_release.php
7622   /manufacturing/includes/work_order_issue_ui.inc
7623   /manufacturing/search_work_orders.php
7624 ! Default $selected_id=null (ie current $_POST value) for all lists;
7625    standard view (ie with search box) of stock_component_list()
7626 $ /includes/ui/ui_lists.inc
7627 # Fixed selection for outstanding work orders
7628 $ /manufacturing/search_work_orders.php
7629 # Fixed stock item links
7630 $ /inventory/includes/item_adjustments_ui.inc
7631   /inventory/includes/stock_transfers_ui.inc
7632 # Fixed typo in menu option
7633 $ /applications/manufacturing.php
7634
7635 27-Jun-2008 Joe Hunt
7636 # Minor html adjustment in login.php
7637 $ /access/login.php
7638 # Fixed a bug when trying to create a duplicate year
7639 $ /admin/fiscalyears.php
7640 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7641 $ /applications/manufacturing.php
7642
7643 26-Jun-2008 Janusz Dobrowolski
7644 + Ajax additions
7645 $ /includes/ui/ui_lists.inc
7646   /inventory/adjustments.php
7647   /inventory/cost_update.php
7648   /inventory/prices.php
7649   /inventory/transfers.php
7650   /inventory/includes/item_adjustments_ui.inc
7651   /inventory/includes/stock_transfers_ui.inc
7652   /inventory/inquiry/stock_movements.php
7653   /inventory/manage/items.php
7654   /manufacturing/work_order_entry.php
7655   /purchasing/po_entry_items.php
7656 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7657 $ /includes/ui/items_cart.inc
7658 # Fixed bug 0000008 (call to no more existing function)
7659 $ /sales/includes/db/sales_types_db.inc
7660
7661 25-Jun-2008 Joe Hunt
7662 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7663 $ /purchasing/includes/ui/invoice_ui.inc
7664
7665 25-Jun-2008 Janusz Dobrowolski
7666 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7667 $ /purchasing/includes/ui/invoice_ui.inc
7668
7669 25-Jun-2008 Joe Hunt
7670 # Fixed bug when updating/saving Tax Group Items
7671 $ /includes/ui/ui_lists.inc
7672
7673 24-Jun-2008 Joe Hunt
7674 # Fixed inconsistencies in customer and supplier aging 
7675 $ /sales/includes/db/customers_db.inc
7676   /sales/inquiry/customer_inquiry.php
7677   /purchasing/includes/db/suppliers_db.inc
7678   /reporting/rep102.php
7679   /reporting/rep202.php
7680 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7681 $ /sales/sales_order_entry.php
7682
7683
7684 23-Jun-2008 Janusz Dobrowolski
7685 + Ajax additions to sales and purchasing modules
7686 $ /purchasing/po_receive_items.php
7687   /purchasing/supplier_credit.php
7688   /purchasing/supplier_credit_grns.php
7689   /purchasing/supplier_invoice.php
7690   /purchasing/supplier_invoice_grns.php
7691   /purchasing/supplier_trans_gl.php
7692   /purchasing/allocations/supplier_allocate.php
7693   /purchasing/includes/ui/invoice_ui.inc
7694   /sales/customer_credit_invoice.php
7695   /sales/allocations/customer_allocate.php
7696 # Fixed edition of purchase order (bug #0000001)
7697 $ /purchasing/includes/ui/po_ui.inc
7698 ! Improved client side allocation functions
7699 $ /js/allocate.js
7700 + Optional coloured price_format()
7701 $ /js/utils.js
7702   /js/inserts.js
7703 ! Async update of locations selector
7704 $ /includes/ui/ui_lists.inc
7705 # Fixed warning on pages without default focus.
7706 $ /includes/ui/ui_controls.inc
7707 # Fixed initial display for numeric inputs with dec=0. 
7708 $ /includes/ui/ui_input.inc
7709
7710 21-Jun-2008 Janusz Dobrowolski
7711 + Ajax additions to sales and purchasing modules
7712 $ /purchasing/po_entry_items.php
7713   /purchasing/supplier_payment.php
7714   /purchasing/allocations/supplier_allocate.php
7715   /purchasing/includes/ui/po_ui.inc
7716   /purchasing/inquiry/po_search.php
7717   /purchasing/inquiry/po_search_completed.php
7718   /purchasing/inquiry/supplier_allocation_inquiry.php
7719   /purchasing/inquiry/supplier_inquiry.php
7720   /purchasing/manage/suppliers.php
7721   /sales/manage/customers.php
7722
7723 21-Jun-2008 Joe Hunt
7724 + Added upload functionality to company logo. Better names on lists search.
7725 $ /admin/company_preferences.php
7726 ! Better layout on company logo print-out
7727 $ /reporting/includes/header2.inc
7728
7729 ---------------------------------------Release Candidate 2-------------------------------
7730 20-Jun-2008 Joe Hunt
7731 ! 2.0 Release Candidate 2
7732 $ config.php
7733   update.html
7734   
7735 20-Jun-2008 Joe Hunt
7736 ! In reorder_level.php the heading gets updated as well
7737 $ /inventory/reorder_level.php
7738 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7739 $ /inventory/manage/item_units.php
7740
7741 20-Jun-2008 Janusz Dobrowolski
7742 # Proper error handling even after exit() call.
7743 $ /includes/errors.inc
7744   /includes/main.inc
7745   /includes/session.inc
7746 # Fixed initial combo selection.
7747   /includes/ui/ui_lists.inc
7748 # Layout fixes to customer edition.
7749   /sales/manage/customers.php
7750 # Added order table reload after template option change
7751   /sales/inquiry/sales_orders_view.php
7752
7753 19-Jun-2008 Janusz Dobrowolski
7754 + Added ajax improvements
7755 $ /purchasing/allocations/supplier_allocation_main.php
7756   /sales/customer_delivery.php
7757   /sales/customer_invoice.php
7758   /sales/allocations/customer_allocation_main.php
7759   /sales/manage/customers.php
7760 + Ajax added to check helper function
7761 $ /includes/ui/ui_input.inc
7762 # Fixing database error in branch exist check on empty customer_id
7763 $ /includes/data_checks.inc
7764 # Layout fix for hyperlink_params_td()
7765 $ /includes/ui/ui_controls.inc
7766 # Fix for initial combo position
7767 $ /includes/ui/ui_lists.inc
7768 # Fix to select onchange extension
7769 $ /js/inserts.js
7770
7771 19-Jun-2008 Joe Hunt
7772 ! changed so the due date is updated when changing customer in direct invoice.
7773 $ /sales/includes/ui/sales_order_ui.inc
7774
7775 19-Jun-2008 Joe Hunt
7776 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7777 $ /sales/customer_credit_invoice.php
7778
7779 18-Jun-2008 Janusz Dobrowolski
7780 + Added ajax improvements
7781 $ /sales/credit_note_entry.php
7782   /sales/customer_payments.php
7783   /sales/sales_order_entry.php
7784   /sales/includes/ui/sales_credit_ui.inc
7785   /sales/includes/ui/sales_order_ui.inc
7786   /sales/inquiry/customer_allocation_inquiry.php
7787   /sales/inquiry/customer_inquiry.php
7788 + Added optional trigger parameter to div_start()
7789 $ /includes/ui/ui_controls.inc
7790 + Added dec attribute ajax update for amount fields 
7791 $ /includes/ui/ui_input.inc
7792 + Ajaxified stock item types and credit types lists
7793 $ /includes/ui/ui_lists.inc
7794 # Fixed onblur for amount fields, extended onchange event handling for selects
7795 $ /js/inserts.js
7796 # Fixed addAssign() js handler for nonstandard attributes
7797 $ /js/utils.js
7798 # Fixed bug in stock item image upload
7799 $ /inventory/manage/items.php
7800
7801 17-Jun-2008 Joe Hunt
7802 ! More files with Quantity routines needed fix due to php4 related issue.
7803 $ /includes/current_user.inc
7804   /manufacturing/work_order_entry.php
7805   /manufacturing/inquiry/where_used_inquiry.php
7806   /manufacturing/manage/bom_edit.php
7807   /purchasing/po_receive_items.php
7808   /purchasing/supplier_credit_grns.php
7809   /purchasing/supplier_invoice_grns.php
7810   /sales/customer_credit_invoice.php
7811   /sales/includes/ui/sales_order_ui.inc
7812
7813 16-Jun-2008 Joe Hunt
7814 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7815 $ /reporting/includes/header2.inc
7816   /reporting/doctext.inc
7817   /reporting/doctext2.inc
7818   
7819 16-Jun-2008 Joe Hunt
7820 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7821 $ /includes/current_user.inc
7822   /includes/ui/ui_input.inc
7823   /includes/ui/ui_lists.inc
7824   /inventory/reorder_level.inc
7825   /inventory/includes/item_adjustments_ui.inc
7826   /inventory/includes/stock_transfers_ui.inc
7827   /inventory/includes/db/items_units_db.inc
7828   /inventory/inquiry/stock_movements.php
7829   /inventory/inquiry/stock_status.php
7830   /inventory/manage/item_units.php
7831   /inventory/view/view_adjustment.php
7832   /inventory/view/view_transfer.php
7833   /manufacturing/search_work_orders.php
7834   /manufacturing/work_order_entry.php
7835   /manufacturing/includes/manufacturing_ui.inc
7836   /manufacturing/includes/work_order_issue_ui.inc
7837   /manufacturing/inquiry/where_used_inquiry.php
7838   /manufacturing/manage/bom_edit.php
7839   /manufacturing/view/wo_issue_view.php
7840   /manufacturing/view/wo_production_view.php
7841   /purchasing/po_receive_items.php
7842   /purchasing/supplier_credit_grns.php
7843   /purchasing/supplier_invoice_grns.php
7844   /purchasing/includes/ui/invoice_ui.inc
7845   /purchasing/includes/ui/po_ui.inc
7846   /purchasing/view/view_grn.php
7847   /purchasing/view/view_po.php
7848   /reporting/rep105.php
7849   /reporting/rep107.php
7850   /reporting/rep108.php
7851   /reporting/rep109.php
7852   /reporting/rep110.php
7853   /reporting/rep204.php
7854   /reporting/rep209.php
7855   /reporting/rep301.php
7856   /reporting/rep302.php
7857   /reporting/rep303.php
7858   /reporting/rep401.php
7859   /sales/customer_credit_invoice.php
7860   /sales/customer_delivery.php
7861   /sales/customer_invoice.php
7862   /sales/includes/ui/sales_credit_ui.inc
7863   /sales/includes/ui/sales_order_ui.inc
7864   /sales/view/view_credit.php
7865   /sales/view/view_dispatch.php
7866   /sales/view/view_invoice.php
7867   /sales/view/view_sales_order.php
7868   
7869 15-Jun-2008 Janusz Dobrowolski
7870 + Ajax driven delivery and order queries.
7871 $ /sales/inquiry/sales_deliveries_view.php
7872   /sales/inquiry/sales_orders_view.php
7873 + Added searchbox class selector for text inputs with onchange event handlers.
7874 ! Added text selection after focus.
7875 $ /js/inserts.js
7876   /js/utils.js
7877 + Added submit_on_change option to ref input functions, fixed data picker
7878 $ /includes/ui/ui_input.inc
7879 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7880 $ /includes/ui/ui_lists.inc
7881
7882 15-Jun-2008 Joe Hunt
7883 # Changed so Invoice Template gets the current day instead of original day.
7884 $ /sales/sales_order_entry.php
7885
7886 15-Jun-2008 Joe Hunt
7887 # Bug in tax_types_list (spec_id)
7888 $ /includes/ui/ui_lists.inc
7889
7890 14-Jun-2008 Joe Hunt
7891 # Minor annoying layout bug in stock movements.
7892 $ /inventory/inquiry/stock_movements.php
7893
7894 14-Jun-2008 Joe Hunt
7895 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7896   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7897 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7898   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7899 $ /includes/ui/ui_lists.inc
7900   /sales/includes/db/sales_invoice_db.inc
7901   /sales/includes/db/sales_credit_db.inc
7902   /sales/manage/customer_branches.php
7903   .
7904 12-Jun-2008 Joe Hunt
7905 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7906 $ /reporting/reports_main.php
7907   /reporting/rep304.php (new file)
7908   
7909 ---------------------------------------Release Candidate 1-------------------------------
7910 10-Jun-2008 Janusz Dobrowolski
7911 # Some more fixes related to ajax combos usage
7912 $ /includes/ui/ui_lists.inc
7913   /inventory/cost_update.php
7914   /inventory/prices.php
7915   /inventory/purchasing_data.php
7916   /inventory/reorder_level.php
7917   /inventory/includes/item_adjustments_ui.inc
7918   /inventory/inquiry/stock_status.php
7919   /manufacturing/inquiry/where_used_inquiry.php
7920   /manufacturing/manage/bom_edit.php
7921   /purchasing/includes/ui/po_ui.inc
7922 # Fixed focus issues
7923 $ /gl/gl_journal.php
7924   /gl/gl_deposit.php
7925   /gl/gl_payment.php
7926   /js/inserts.js
7927   
7928 09-Jun-2008 Janusz Dobrowolski
7929 # Some additional fixes related to last big committment
7930 $ /gl/gl_journal.php
7931   /gl/gl_deposit.php
7932   /gl/gl_payment.php
7933   /includes/ajax.inc
7934   /includes/reserved.inc
7935   /includes/ui/ui_lists.inc
7936   /includes/ui/ui_view.inc
7937   /js/inserts.js
7938   /js/utils.js
7939   /sales/includes/ui/sales_order_ui.inc
7940   /themes/default/default.css
7941   /themes/aqua/default.css
7942   /themes/cool/default.css
7943
7944 08-Jun-2008 Joe Hunt
7945 ! Preparing for release candidate 1
7946 $ config.php
7947
7948 08-Jun-2008 Joe Hunt
7949 ! Set 'max_execution_time' to 60 seconds by ini_set.
7950 $ /install/save.php
7951
7952 07-Jun-2008 Joe Hunt
7953 # Fixed a layout bug in footer.inc
7954 $ /includes/page/footer.inc
7955
7956 07-Jun-2008 Joe Hunt
7957 ! Changed install.html and update.html
7958 $ install.html
7959   update.html
7960 + New files, change_current_user_password.php and alter2.sql
7961 $ /admin/change_current_user_password.php
7962   /sql/alter2.sql
7963 ! Changed some files for layout
7964 $ /lang/en_US/stylesheet.css
7965   /themes/aqua/default.css
7966   /themes/aqua/renderer.php
7967   /themes/cool/default.css
7968   /themes/cool/renderer.php
7969   /themes/default/default.css
7970   /themes/default/renderer.php
7971 ! Changed install sql scripts
7972 $ /sql/en_US-demo.sql
7973   /sql/en_US-new.sql
7974   
7975 07-Jun-2008 Janusz Dobrowolski
7976 + Added ajax functionality and ui hints to sales form entry pages.
7977 $ /sales/sales_order_entry.php
7978   /sales/includes/ui/sales_order_ui.inc
7979 + Added option for hints display, changed input/lists functions API
7980 $ /admin/display_prefs.php
7981   /admin/db/users_db.inc
7982   /includes/current_user.inc
7983   /includes/prefs/userprefs.inc
7984   /includes/ui/ui_input.inc
7985   /themes/default/renderer.php
7986   /sql/alter.sql
7987 + List functions rewrite. Added ajax functionality, universal combo_input().
7988 $ /includes/ui/ui_lists.inc
7989 + Ajaxified exchange_rate_display()
7990 $ /includes/ui/ui_view.inc
7991 + Added methods for setting focus and page reload to $Ajax class
7992 $ /includes/ajax.inc
7993   /includes/main.inc
7994 + Added comma separated css element selectors
7995 $ /js/behaviour.js
7996 ! Searchable select js changes related to new ui_lists.inc changes
7997 $ /js/inserts.js
7998   /js/utils.js
7999 + Additional style definitions for various ajax controls
8000 $ /themes/default/default.css
8001 ! Fixes related to changed input/lists API and ajax extensions
8002 $ /admin/company_preferences.php
8003   /admin/fiscalyears.php
8004   /admin/forms_setup.php
8005   /admin/gl_setup.php
8006   /dimensions/dimension_entry.php
8007   /dimensions/inquiry/search_dimensions.php
8008   /gl/bank_transfer.php
8009   /gl/includes/ui/gl_deposit_ui.inc
8010   /gl/includes/ui/gl_journal_ui.inc
8011   /gl/includes/ui/gl_payment_ui.inc
8012   /gl/inquiry/bank_inquiry.php
8013   /gl/inquiry/gl_account_inquiry.php
8014   /gl/inquiry/gl_trial_balance.php
8015   /gl/manage/gl_account_types.php
8016   /gl/manage/gl_accounts.php
8017   /includes/ui/ui_controls.inc
8018   /inventory/includes/item_adjustments_ui.inc
8019   /inventory/includes/stock_transfers_ui.inc
8020   /inventory/inquiry/stock_movements.php
8021   /manufacturing/search_work_orders.php
8022   /manufacturing/work_order_add_finished.php
8023   /manufacturing/work_order_entry.php
8024   /manufacturing/includes/work_order_issue_ui.inc
8025   /manufacturing/manage/bom_edit.php
8026   /purchasing/supplier_payment.php
8027   /purchasing/includes/ui/grn_ui.inc
8028   /purchasing/includes/ui/invoice_ui.inc
8029   /purchasing/includes/ui/po_ui.inc
8030   /purchasing/inquiry/po_search.php
8031   /purchasing/inquiry/po_search_completed.php
8032   /purchasing/inquiry/supplier_allocation_inquiry.php
8033   /purchasing/inquiry/supplier_inquiry.php
8034   /sales/customer_credit_invoice.php
8035   /sales/customer_delivery.php
8036   /sales/customer_invoice.php
8037   /sales/includes/ui/sales_credit_ui.inc
8038   /sales/inquiry/customer_allocation_inquiry.php
8039   /sales/inquiry/customer_inquiry.php
8040   /sales/inquiry/sales_deliveries_view.php
8041   /sales/inquiry/sales_orders_view.php
8042   /taxes/tax_groups.php
8043
8044 06-Jun-2008 Joe Hunt
8045 # Final fixes in html layout
8046 $ /admin/create_coy.php
8047   /gl/gl_deposit.php
8048   /gl/gl_payment.php
8049   /gl/manage/exchange_rates.php
8050   /inventory/prices.php
8051   /inventory/purchasing_date.php
8052   /inventory/reorder_level.php
8053   /inventory/inquiry/stock_status.php
8054   /manufacturing/inquiry/where_used_inquiry.php
8055   /manufacturing/manage/bom_edit.php
8056   
8057 05-Jun-2008 Joe Hunt
8058 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8059 $ /includes/ui/ui_view.inc
8060 # Fixed a html layout bug
8061 $ /includes/page/header.inc
8062
8063 31-May-2008 Joe Hunt
8064 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8065 $ /gl/view/gl_deposit_view.php
8066   /gl/view/gl_payment_view.php
8067   /includes/ui/ui_controls.inc
8068   /includes/ui/ui_lists.inc
8069   /includes/ui/ui_view.inc
8070   /manufacturing/work_order_add_finished.php
8071   /manufacturing/includes/manufacturing_ui.inc
8072   /manufacturing/view/work_order_view.php
8073   /manufacturing/view/wo_issue_view.php
8074   /sales/inquiry/customer_allocation_inquiry.php
8075   /sales/inquiry/customer_inquiry.php
8076
8077 30-May-2008 Joe Hunt
8078 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8079 $ /inventory/inquiry/stock_movements.php
8080   /reporting/rep302.php
8081
8082 28-May-2008 Joe Hunt
8083 # More bugs related to debtor_trans changes (positive amounts)
8084 $ /gl/includes/db/gl_db_banking.inc
8085   /sales/allocations/customer_allocate.php
8086   /sales/includes/db/custalloc_db.inc
8087   /sales/inquiry/customer_allocation_inquiry.php
8088
8089 27-May-2008 Joe Hunt
8090 # Changed more files with new html/css.
8091 $ /includes/page/header.inc
8092   /purchasing/inquiry/supplier_allocation_inquiry.php
8093   /sales/credit_note_entry.php
8094   
8095 26-May-2008 Joe Hunt
8096 # Fixed many minor bugs, new ones as well as debtor_trans related.
8097 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8098 $ /admin/backups.php
8099   /admin/create_coy.php
8100   /admin/inst_lang.php
8101   /admin/inst_module.php
8102   /gl/manage/exchange_rates.php
8103   /includes/session.inc
8104   /includes/page/header.inc
8105   /includes/ui/ui_controls.inc
8106   /includes/ui/ui_input.inc
8107   /includes/ui/ui_lists.inc
8108   /includes/ui/ui_view.inc
8109   /purchasing/allocations/supplier_allocate.php
8110   /sales/allocations/customer_allocate.php
8111   /sales/includes/db/sales_credit_db.inc
8112   /sales/inquiry/customer_allocation_inquiry.php
8113   /themes/aqua/default.css
8114   /themes/cool/default.css
8115   /themes/default/default.css
8116   
8117 23-May-2008 Joe Hunt
8118 # Minor bug in dimensions.php (Outstanding Dimensions)
8119 $ /applications/dimensions.php
8120   /dimensions/inquiry/search_dimensions.php
8121   
8122 23-May-2008 Janusz Dobrowolski
8123 ! Include file order / error handling order fixed once again.
8124 $ /includes/main.inc
8125   /includes/session.inc
8126   
8127 23-May-2008 Joe Hunt
8128 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8129   correct renderer.php.
8130 $ frontaccounting.php
8131   /includes/page/header.inc
8132   /includes/page/footer.inc
8133   /themes/default/renderer.php
8134   /themes/cool/renderer.php
8135   /themes/aqua/renderer.php
8136
8137 22-May-2008 Janusz Dobrowolski
8138 ! Error handler switching moved to session.inc for early error catching
8139 $ /includes/main.inc
8140   /includes/session.inc
8141 ! Cosmetic cleanup
8142   /js/utils.js
8143   
8144 18-May-2008 Janusz Dobrowolski
8145 # Added explicit ob_end_flush() on shutdown needed for php5
8146 $ /includes/main.inc
8147 # Fixed for www servers on nonstandard listening ports.
8148 $ /js/JsHttpRequest.js
8149
8150 18-May-2008 Joe Hunt
8151 # Bug when inserting new records in debtor_trans.
8152 $ /sales/includes/db/cust_trans_db.inc
8153
8154 16-May-2008 Janusz Dobrowolski
8155 + Rewritten errors/messages handling, unified for ajax/user/php errors
8156 $ /includes/errors.inc
8157   /includes/main.inc
8158   /includes/ui/ui_msgs.inc
8159 + Framework extended for ajax functionality, javascript code organization improvements.
8160 $ /config.php
8161   /includes/JsHttpRequest.php (new file)
8162   /includes/ajax.inc (new file)
8163   /includes/current_user.inc
8164   /includes/session.inc
8165   /includes/lang/language.php
8166   /includes/page/footer.inc
8167   /includes/page/header.inc
8168   /includes/ui/ui_controls.inc
8169   /includes/ui/ui_input.inc
8170   /includes/ui/ui_view.inc
8171   /js/JsHttpRequest.js (new file)
8172   /js/allocate.js (new file)
8173   /js/utils.js (new file)
8174   /js/behaviour.js
8175   /js/inserts.js
8176   /themes/aqua/images (new dir)
8177   /themes/aqua/images/button_ok.png (new file)
8178   /themes/aqua/images/locate.png (new file)
8179   /themes/cool/images (new dir)
8180   /themes/coll/images/button_ok.png (new file)
8181   /themes/coll/images/locate.png (new file)
8182   /themes/default/images/button_ok.png (new file)
8183   /themes/default/images/progressbar.gif (new file)
8184   /themes/default/images/progressbar1.gif (new file)
8185   /themes/default/images/progressbar2.gif (new file)
8186   /themes/default/default.css
8187   /themes/aqua/default.css
8188   /themes/cool/default.css
8189 ! Payment allocation js functions moved to allocate.js
8190 $ /purchasing/allocations/supplier_allocate.php 
8191   /sales/allocations/customer_allocate.php
8192 ! Some initializations moved from sales_order_ui.inc
8193 $ /sales/includes/cart_class.inc
8194 + Added javascript compression routine
8195 $ /includes/main.inc
8196
8197 14-May-2008 Joe Hunt
8198 # Minor bugs in the former fixing.
8199 $ /includes/ui/ui_lists.inc
8200
8201 14-May-2008 Joe Hunt
8202 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8203   the records when there were no search values.
8204 $ /includes/ui/ui_lists.inc
8205
8206 09-May-2008 Joe Hunt
8207 ! Due to differences in Javascript the script update_db.php had to be changed.
8208 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8209 $ /update_db.php
8210   /sql/en_US-new.sql
8211   /sql/en_US-demo.sql
8212   
8213 09-May-2008 Janusz Dobrowolski
8214 # Automatic calculation of not set item prices from home currency and base sales type settings.
8215 $ /admin/company_preferences.php
8216   /admin/db/company_db.inc
8217   /includes/ui/ui_lists.inc
8218   /sales/includes/cart_class.inc
8219   /sales/includes/sales_db.inc
8220   /sales/includes/db/sales_order_db.inc
8221   /sales/includes/db/sales_types_db.inc
8222   /sales/includes/ui/sales_credit_ui.inc
8223   /sales/includes/ui/sales_order_ui.inc
8224   /sales/manage/sales_types.php
8225   /sql/alter.sql
8226 # Fixed dev bug blocking change of price on order entry.
8227 $ /sales/includes/ui/sales_order_ui.inc
8228 # Small display fix
8229 $ /sales/manage/sales_people.php
8230
8231 30-Apr-2008 Joe Hunt
8232 # Fixed price update also in purchase order
8233 $ /purchasing/includes/ui/po_ui.inc
8234
8235 30-Apr-2008 Janusz Dobrowolski
8236 # Fixed price update when changing item in sales order.
8237 $ /includes/ui/ui_lists.inc
8238   /js/inserts.js
8239   /sales/includes/ui/sales_order_ui.inc
8240
8241 24-Apr-2008 Janusz Dobrowolski
8242 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8243 $ /company/0/reporting (added new directory)
8244   /company/0/reporting/index.php
8245   /admin/create_coy.php
8246   /reporting/includes/reports_classes.inc
8247 # Warnings turned off in case of charset not supported by htmlspecialchars().
8248 $ /includes/db/connect_db.inc
8249 # Added content type encoding header
8250 $ /includes/page/header.inc
8251
8252 24-Apr-2008 Joe Hunt
8253 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8254   /includes/prefs/sysprefs.inc
8255 $ /includes/ui/items_cart.inc  
8256 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8257 $ /reporting/includes/pdf_report.inc
8258
8259 23-Apr-2008 Joe Hunt
8260 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8261   It will make it easier to design your own document layouts.
8262 $ /reporting/includes/pdf_report.inc
8263   /reporting/includes/header2.inc (new file)
8264   
8265 20-Apr-2008 Janusz Dobrowolski
8266 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8267 $ /admin/create_coy.php
8268 ! Added missing include_once directives.
8269 $ /includes/ui/items_cart.inc
8270   /includes/ui/ui_lists.inc
8271   /includes/ui/ui_view.inc
8272 + Added ini default_charset unnecessary for planned ajax calls.
8273 $ /includes/lang/language.inc
8274
8275 19-Apr.2008 Joe Hunt
8276 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8277   ago wasn't removed.
8278 $ /reporting/includes/pdf_report.inc
8279
8280 18-Apr-2008 Janusz Dobrowolski
8281 # Additional checks on provisions and break point entry.
8282 $ /sales/manage/sales_people.php
8283 ! Modules purchasing, sales and taxes sealed against XSS attacks
8284 $ /install/save.php
8285   /admin/db/maintenance_db.inc
8286   /purchasing/includes/db/grn_db.inc
8287   /purchasing/includes/db/invoice_items_db.inc
8288   /purchasing/includes/db/po_db.inc
8289   /purchasing/includes/db/supp_trans_db.inc
8290   /purchasing/manage/suppliers.php
8291   /sales/includes/db/credit_status_db.inc
8292   /sales/includes/db/cust_trans_db.inc
8293   /sales/includes/db/cust_trans_details_db.inc
8294   /sales/includes/db/sales_order_db.inc
8295   /sales/includes/db/sales_types_db.inc
8296   /sales/manage/customer_branches.php
8297   /sales/manage/customers.php
8298   /sales/manage/sales_areas.php
8299   /sales/manage/sales_people.php
8300   /taxes/db/item_tax_types_db.inc
8301   /taxes/db/tax_groups_db.inc
8302   /taxes/db/tax_types_db.inc
8303
8304 18-Apr-2008 Joe Hunt
8305 ! Module gl sealed against XSS Attacks
8306 $ /gl/includes/db/gl_db_accounts.inc
8307   /gl/includes/db/gl_db_account_types.inc
8308   /gl/includes/db/gl_db_bank_accounts.inc
8309   /gl/includes/db/gl_db_bank_trans.inc
8310   /gl/includes/db/gl_db_bank_trans_types.inc
8311   /gl/includes/db/gl_db_currencies.inc
8312   /gl/includes/db/gl_db_trans.inc
8313   
8314 18-Apr-2008 Janusz Dobrowolski
8315 ! Modules admin and dimensions sealed against XSS attacks
8316 $ /admin/payment_terms.php
8317   /admin/shipping_companies.php
8318   /admin/db/company_db.inc
8319   /admin/db/maintenance_db.inc
8320   /admin/db/users_db.inc
8321   /admin/db/voiding_db.inc
8322   /dimensions/includes/dimensions_db.inc
8323
8324 18-Apr-2008 Joe Hunt
8325 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8326 $ /includes/db/comments_db.inc
8327   /includes/db/inventory_db.inc
8328   /includes/db/references_db.inc
8329   /inventory/includes/db/items_category_db.inc
8330   /inventory/includes/db/items_db.inc
8331   /inventory/includes/db/items_locations_db.inc
8332   /inventory/includes/db/items_units_db.inc
8333   /inventory/includes/db/movement_types_db.inc
8334   /manufacturing/includes/db/work_centres_db.inc
8335   /manufacturing/includes/db/work_orders_db.inc
8336   /manufacturing/includes/db/work_orders_quick_db.inc
8337   /manufacturing/includes/db/work_order_issues_db.inc
8338   /manufacturing/includes/db/work_order_produce_items_db.inc
8339   
8340 18-Apr-2008 Janusz Dobrowolski
8341 ! Changed db_escape function to avoid XSS attacks via js db injection
8342 $ /includes/db/connect_db.inc
8343 # Database inserts/updates secured against js injection
8344 $ /admin/db/maintenance_db.inc
8345   /gl/includes/db/gl_db_accounts.inc
8346   /purchasing/includes/db/po_db.inc
8347   /sales/sales_order_entry.php
8348   /sales/includes/db/sales_order_db.inc
8349
8350 16-Apr-2008 Joe Hunt
8351 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8352 $ /includes/ui/ui_lists.inc
8353
8354 09-Apr-2008 Janusz Dobrowolski
8355 # Fixed number formatting bug in standard cost update.
8356 $ /inventory/cost_update.php
8357
8358 -------------------- 2,0 Beta - released ----------------------------
8359
8360 06-Apr-2008 Joe Hunt
8361 ! Changed install.html and update.html to fit the new unstable release 2.0
8362 ! Changed demo sql script to fit the 2.0 unstable.
8363 $ install.html
8364   update.html
8365   /sql/en_US-demo.sql
8366   
8367 06-Apr-2008 Janusz Dobrowolski
8368 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8369   /sales/customer_invoice.php
8370 # Fixed typo causing error while adding new tax type.
8371   /taxes/tax_types.php
8372   
8373 05-Apr-2008 Joe Hunt
8374 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8375 $ /admin/create_coy.php
8376
8377 05-Apr-2008 Joe Hunt
8378 # Removed annoying warnings in several reports. 
8379 $ config.php 
8380   /reporting/rep102.php
8381   /reporting/rep104.php
8382   /reporting/rep201.php
8383   /reporting/rep203.php
8384   /reporting/rep705.php
8385   /reporting/rep706.php
8386   /reporting/rep707.php
8387   /reporting/rep709.php
8388   /reporting/reports_main.php
8389   /reporting/includes/pdf_report.inc
8390   
8391 04-Apr-2008 Janusz Dobrowolski
8392 # Javascript bugfix in selecting orders for template.
8393 $ /sales/inquiry/sales_orders_view.php
8394
8395 04-Apr-2008 Joe Hunt
8396 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8397 + Preparing for download of release 2.0b on SourceForge.
8398 $ config.php
8399   update.html
8400   /sql/en_US-new.sql
8401   /sql/en_US-demo.sql
8402   
8403 02-Apr-2008 Janusz Dobrowolski
8404 # Removed selector expansion on space key for multi-line selectors
8405 $ /js/inserts.js
8406 ! Hiding search button in combo selectors for javascript enabled browsers
8407 $ /includes/ui/ui_lists.inc
8408   /js/inserts.js
8409 + Focus set to invalid form field after submit check fail
8410 $ /admin/company_preferences.php
8411   /admin/fiscalyears.php
8412   /admin/gl_setup.php
8413   /admin/payment_terms.php
8414   /admin/shipping_companies.php
8415   /admin/users.php
8416   /admin/void_transaction.php
8417   /dimensions/dimension_entry.php
8418   /gl/bank_transfer.php
8419   /gl/gl_deposit.php
8420   /gl/gl_journal.php
8421   /gl/gl_payment.php
8422   /gl/manage/bank_accounts.php
8423   /gl/manage/bank_trans_types.php
8424   /gl/manage/currencies.php
8425   /gl/manage/exchange_rates.php
8426   /gl/manage/gl_account_classes.php
8427   /gl/manage/gl_account_types.php
8428   /gl/manage/gl_accounts.php
8429   /inventory/adjustments.php
8430   /inventory/cost_update.php
8431   /inventory/prices.php
8432   /inventory/purchasing_data.php
8433   /inventory/transfers.php
8434   /inventory/manage/item_categories.php
8435   /inventory/manage/item_units.php
8436   /inventory/manage/items.php
8437   /inventory/manage/locations.php
8438   /inventory/manage/movement_types.php
8439   /manufacturing/work_order_add_finished.php
8440   /manufacturing/work_order_entry.php
8441   /manufacturing/work_order_issue.php
8442   /manufacturing/work_order_release.php
8443   /manufacturing/manage/bom_edit.php
8444   /manufacturing/manage/work_centres.php
8445   /purchasing/po_entry_items.php
8446   /purchasing/po_receive_items.php
8447   /purchasing/supplier_credit.php
8448   /purchasing/supplier_credit_grns.php
8449   /purchasing/supplier_invoice.php
8450   /purchasing/supplier_invoice_grns.php
8451   /purchasing/supplier_payment.php
8452   /purchasing/supplier_trans_gl.php
8453   /purchasing/allocations/supplier_allocate.php
8454   /purchasing/manage/suppliers.php
8455   /sales/credit_note_entry.php
8456   /sales/customer_credit_invoice.php
8457   /sales/customer_delivery.php
8458   /sales/customer_invoice.php
8459   /sales/customer_payments.php
8460   /sales/sales_order_entry.php
8461   /sales/allocations/customer_allocate.php
8462   /taxes/item_tax_types.php
8463   /taxes/tax_groups.php
8464   /taxes/tax_types.php
8465 # Set default focus in update_db.php
8466 $ /admin/backups.php
8467
8468 29-Mar-2008 Janusz Dobrowolski
8469 # Changed gl_all_accounts_list() API
8470 $ /includes/ui/ui_lists.inc
8471 + Enhanced list accessability in kbd usage via space key
8472 $ js/inserts.js
8473
8474 28-Mar-2008 Janusz Dobrowolski
8475 # Fixed headers for various display mode
8476 $ /sales/inquiry/sales_orders_view.php
8477
8478 28-Mar-2008 Joe Hunt
8479 + Added print document options in inquiries.
8480 $ /sales/inquiry/customer_inquiry.php
8481   /sales/inquiry/sales_orders_view.php
8482   /sales/inquiry/sales_deliveries_view.php
8483   /purchasing/inquiry/po_search.php
8484   /purchasing/inquiry/po_search_completed.php
8485   
8486 28-Mar-2008 Joe Hunt
8487 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8488 $ /sales/includes/db/customers_db.inc
8489 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8490 $ /sales/includes/db/sales_credit_db.inc
8491 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8492 $ /reporting/includes/doctext.inc
8493   /reporting/includes/doctext2.inc
8494 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8495 $ /reporting/rep101.php
8496   /reporting/rep102.php
8497
8498 28-Mar-2008 Janusz Dobrowolski
8499 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8500 $  /includes/ui/ui_lists.inc
8501    /purchasing/includes/ui/po_ui.inc
8502    /sales/credit_note_entry.php
8503    /sales/sales_order_entry.php
8504    /sales/includes/ui/sales_credit_ui.inc
8505    /sales/includes/ui/sales_order_ui.inc
8506
8507 27-Mar-2008 Janusz Dobrowolski
8508 + Automatic first field focus on page start, focus order preserved between form updates
8509 $  /gl/inquiry/gl_account_inquiry.php
8510    /includes/page/footer.inc
8511    /includes/ui/ui_controls.inc
8512    /includes/ui/ui_input.inc
8513    /includes/ui/ui_lists.inc
8514    /includes/ui/ui_view.inc
8515    /js/inserts.js
8516    /sales/sales_order_entry.php
8517    /sales/credit_note_entry.php
8518    /sales/includes/ui/sales_credit_ui.inc
8519    /sales/includes/ui/sales_order_ui.inc
8520 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8521 $  /includes/ui/ui_input.inc
8522 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8523 $  /gl/gl_deposit.php
8524    /gl/gl_journal.php
8525    /gl/gl_payment.php
8526    /gl/includes/ui/gl_deposit_ui.inc
8527    /gl/includes/ui/gl_journal_ui.inc
8528    /gl/includes/ui/gl_payment_ui.inc
8529    /includes/ui/ui_view.inc
8530    /purchasing/po_entry_items.php
8531    /purchasing/includes/ui/po_ui.inc
8532    /sales/sales_order_entry.php
8533    /sales/includes/ui/sales_credit_ui.inc
8534    /sales/includes/ui/sales_order_ui.inc
8535    /js/inserts.js
8536 ! get_js_set_focus moved from ui_view (this is only standalone form).
8537    /update_db.php
8538 # Fixed debit/credit entry check 
8539 $  /gl/gl_journal.php
8540 # Restored GET/POST security check on path_to_root
8541 $  /config.php
8542
8543 26-Mar-2008 Janusz Dobrowolski
8544 # Bug fixes in purchase module related to tax structure changes.
8545 $  /purchasing/includes/supp_trans_class.inc
8546    /purchasing/includes/db/invoice_db.inc
8547    /purchasing/includes/db/invoice_items_db.inc
8548    /purchasing/includes/ui/invoice_ui.inc
8549    /reporting/rep105.php
8550
8551 25-Mar-2008 Janusz Dobrowolski
8552 ! Per company pdf, backup and graphics directories in 'company' dir.
8553 $  /company (new dir)
8554    /company/0 (new dir)
8555    /company/0/images/ (new dir)
8556    /company/0/images/102.jpg    (moved from inventory/manage/image)
8557    /company/0/images/103.jpg    (moved from inventory/manage/image)
8558    /company/0/images/104.jpg    (moved from inventory/manage/image)
8559    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8560    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8561    /admin/backups.php
8562    /admin/create_coy.php
8563    /admin/db/maintenance_db.inc
8564    /install/index.php
8565    /reporting/rep102.php
8566    /reporting/rep104.php
8567    /reporting/rep202.php
8568    /reporting/rep303.php
8569    /reporting/rep706.php
8570    /reporting/rep707.php
8571    /reporting/includes/pdf_report.inc
8572    /inventory/manage/items.php
8573
8574 + jscript component caching (enables browser caching and future compression)
8575 $  /includes/session.inc
8576    /includes/main.inc
8577    /includes/page/header.inc
8578    /includes/ui/ui_view.inc
8579    /admin/display_prefs.php
8580    /config.php
8581
8582 - Removed obsolete file
8583 $  /sales/includes/ui/print_invoice.inc
8584
8585 21-Mar-2008 Janusz Dobrowolski
8586 ! Total Allocation/Left to Allocate update without page submit.
8587 $  /includes/ui/ui_view.inc
8588    /purchasing/allocations/supplier_allocate.php
8589    /sales/allocations/customer_allocate.php
8590 # Fixed unvisable under IE editbutton
8591 $  /themes/aqua/default.css
8592    /themes/cool/default.css
8593    /themes/default/default.css
8594
8595 20-Mar-2008 Janusz Dobrowolski
8596 # Excluding delivery notes from Customer Balances, removed warnings. 
8597 $  /reporting/rep101.php 
8598 # Divide by zero fix on order_price==0 in new supplier invoice
8599 $  /purchasing/supplier_invoice_grns.php
8600 # Database bug fix in new customer entry
8601 $  /sales/manage/customers.php
8602 # Small bug fix (warnings) in is_date() function.
8603 $  /includes/date_functions.inc
8604
8605 18-Mar-2008 Janusz Dobrowolski
8606 # Line items editor uses POST method - no disappearing shippment info.
8607 $  /sales/credit_note_entry.php
8608    /sales/sales_order_entry.php
8609    /sales/includes/ui/sales_credit_ui.inc
8610    /sales/includes/ui/sales_order_ui.inc
8611 + Added edit_button_cell() function
8612 $  /includes/ui/ui_controls.inc
8613 + Helper function for finding indexed submit $_POST vars.
8614 $  /includes/ui/ui_input.inc
8615 + New class .editbutton for buttons. Default view is link alike.
8616 $  /themes/aqua/default.css
8617    /themes/cool/default.css
8618    /themes/default/default.css
8619
8620 17-Mar-2008 Janusz Dobrowolski
8621 # Added rounding when needed to avoid document non cosistent documents.
8622 $  /includes/banking.inc
8623    /purchasing/supplier_credit_grns.php
8624    /purchasing/supplier_invoice_grns.php
8625    /purchasing/includes/supp_trans_class.inc
8626    /purchasing/includes/ui/invoice_ui.inc
8627    /purchasing/includes/ui/po_ui.inc
8628    /reporting/rep107.php
8629    /reporting/rep109.php
8630    /reporting/rep110.php
8631    /reporting/rep209.php
8632    /sales/includes/cart_class.inc
8633    /sales/includes/ui/sales_credit_ui.inc
8634    /sales/includes/ui/sales_order_ui.inc
8635    /sales/view/view_credit.php
8636    /sales/view/view_dispatch.php
8637    /sales/view/view_invoice.php
8638    /sales/view/view_sales_order.php
8639    /taxes/tax_calc.inc
8640 # Sign bug for customer transactions
8641 $  /reporting/rep709.php
8642 # Include file conflict fix
8643 $ /purchasing/includes/ui/invoice_ui.inc
8644   /gl/manage/bank_accounts.php
8645   /manufacturing/inquiry/where_used_inquiry.php
8646   /purchasing/manage/suppliers.php
8647   
8648 16-Mar-2008 Janusz Dobrowolski
8649 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8650 $  /js/behaviour.js
8651    /js/inserts.js
8652 + Added javascript source collecting functions
8653 $  /includes/main.inc
8654 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8655 + Added global js code collecting arrays  $js_lib, $js_static
8656 $  /includes/session.inc
8657 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8658 $  /includes/ui/ui_view.inc
8659 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8660 $  /includes/page/footer.inc
8661    /includes/page/header.inc
8662 ! Added including of data_checks.inc
8663 $  /includes/ui.inc
8664 + User side percent/exrate/qty/price input formatting via onblur handler.
8665 $  /admin/gl_setup.php
8666    /gl/gl_budget.php
8667    /gl/manage/exchange_rates.php
8668    /includes/ui/ui_input.inc
8669    /inventory/purchasing_data.php
8670    /inventory/reorder_level.php
8671    /inventory/includes/item_adjustments_ui.inc
8672    /inventory/includes/stock_transfers_ui.inc
8673    /manufacturing/work_order_entry.php
8674    /manufacturing/manage/bom_edit.php
8675    /purchasing/po_entry_items.php
8676    /purchasing/po_receive_items.php
8677    /purchasing/supplier_credit.php
8678    /purchasing/supplier_credit_grns.php
8679    /purchasing/supplier_invoice_grns.php
8680    /purchasing/supplier_trans_gl.php
8681    /purchasing/allocations/supplier_allocate.php
8682    /purchasing/includes/ui/po_ui.inc
8683    /sales/customer_delivery.php
8684    /sales/customer_invoice.php
8685    /sales/allocations/customer_allocate.php
8686    /sales/includes/ui/sales_credit_ui.inc
8687    /sales/includes/ui/sales_order_ui.inc
8688    /taxes/tax_groups.php
8689    /taxes/tax_types.php
8690
8691 14-Mar-2008 Janusz Dobrowolski
8692  + All forms fixed to accept user native numeric format.
8693  $ /admin/gl_setup.php
8694    /gl/bank_transfer.php
8695    /gl/gl_budget.php
8696    /gl/gl_deposit.php
8697    /gl/gl_journal.php
8698    /gl/gl_payment.php
8699    /gl/includes/db/gl_db_banking.inc
8700    /gl/includes/ui/gl_deposit_ui.inc
8701    /gl/includes/ui/gl_journal_ui.inc
8702    /gl/includes/ui/gl_payment_ui.inc
8703    /gl/manage/exchange_rates.php
8704    /inventory/adjustments.php
8705    /inventory/cost_update.php
8706    /inventory/prices.php
8707    /inventory/purchasing_data.php
8708    /inventory/reorder_level.php
8709    /inventory/transfers.php
8710    /inventory/includes/item_adjustments_ui.inc
8711    /inventory/includes/stock_transfers_ui.inc
8712    /inventory/manage/item_units.php
8713    /manufacturing/work_order_entry.php
8714    /manufacturing/inquiry/where_used_inquiry.php
8715    /manufacturing/manage/bom_edit.php
8716    /purchasing/po_entry_items.php
8717    /purchasing/po_receive_items.php
8718    /purchasing/supplier_credit_grns.php
8719    /purchasing/supplier_invoice_grns.php
8720    /purchasing/supplier_payment.php
8721    /purchasing/supplier_trans_gl.php
8722    /purchasing/allocations/supplier_allocate.php
8723    /purchasing/includes/ui/po_ui.inc
8724    /purchasing/inquiry/po_search.php
8725    /sales/credit_note_entry.php
8726    /sales/customer_credit_invoice.php
8727    /sales/customer_delivery.php
8728    /sales/customer_invoice.php
8729    /sales/customer_payments.php
8730    /sales/sales_order_entry.php
8731    /sales/allocations/customer_allocate.php
8732    /sales/includes/ui/sales_credit_ui.inc
8733    /sales/includes/ui/sales_order_ui.inc
8734    /sales/manage/customers.php
8735    /sales/manage/sales_people.php
8736    /sales/view/view_credit.php
8737    /sales/view/view_dispatch.php
8738    /sales/view/view_invoice.php
8739    /sales/view/view_receipt.php
8740    /sales/view/view_sales_order.php
8741    /taxes/item_tax_types.php
8742    /taxes/tax_groups.php
8743    /taxes/tax_types.php
8744  + User format functions for percent/price/exrate amounts display.
8745  $ /includes/current_user.inc
8746  + Input checking functions for numeric input fields in user native format
8747  $ /includes/data_checks.inc
8748  + Numeric input fields in user native format
8749  $ /includes/ui/ui_input.inc
8750  + Javascript function for conversion to/from user native numeric format.
8751  $ /includes/ui/ui_view.inc
8752  + New class amount for numeric input
8753  $ /themes/aqua/default.css
8754    /themes/cool/default.css
8755    /themes/default/default.css
8756  # Removed warning on adding component
8757    /manufacturing/manage/bom_edit.php
8758  # Quantity display correction
8759    /manufacturing/inquiry/where_used_inquiry.php
8760  # Fixed add_customer_trans() call
8761    /gl/includes/db/gl_db_banking.inc
8762
8763 12-Mar-2008 Joe Hung
8764  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8765  - Removed default insertion of Units of Measure. Not neccessary.
8766  $ /sql/alter.sql
8767    /admin/db/maintenance_db.inc (added support for update)
8768
8769 11-Mar-2008 Janusz Dobrowolski
8770  + Table of measure moved into new table item_units
8771  ! Removed $themes[] from config.php, theme list based on directory structure
8772  $ /config.php
8773    /includes/ui/ui_lists.inc
8774    /applications/inventory.php
8775    /inventory/includes/inventory_db.inc
8776    /inventory/includes/db/items_units_db.inc
8777    /inventory/manage/item_units.php
8778    /inventory/manage/items.php
8779    /sql/alter.sql
8780
8781 11-Mar-2008 Joe Hunt
8782  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8783  $ /sales/customer_invoice.php
8784    /sales/customer_delivery.php
8785  
8786 10-Mar-2008 Joe Hunt
8787  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8788  $ /sales/sales_order_entry.php
8789  
8790 10-Mar-2008 Janusz Dobrowolski
8791  + Added price list selector to sales entry (debtor_master gives only default one)
8792  + Added optional submit_on_change parameter to sales ui lists
8793  $ /includes/ui/ui_lists.inc
8794    /sales/sales_order_entry.php
8795    /sales/includes/ui/sales_credit_ui.inc
8796    /sales/includes/ui/sales_order_ui.inc
8797  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8798  $ /sales/includes/cart_class.inc
8799    /includes/ui/ui_view.inc
8800    /sales/includes/sales_db.inc
8801  # Fixed bogus sales_type lists in edition mode
8802  $ /sales/customer_delivery.php
8803    /sales/customer_invoice.php
8804  # Smaller fixes, cart_class.sales_type name change
8805  $ /sales/includes/ui/sales_credit_db.inc
8806    /sales/credit_note_entry.php
8807    /sales/customer_credit_invoice.php
8808    /sales/includes/cart_class.inc
8809    /sales/includes/db/sales_credit_db.inc
8810    /sales/includes/db/sales_delivery_db.inc
8811    /sales/includes/db/sales_invoice_db.inc
8812    /sales/includes/db/sales_order_db.inc
8813    /sales/includes/ui/sales_credit_ui.inc
8814  # One another pmWiki name conflict removed
8815  $ /admin/display_prefs.php
8816  
8817 09-Mar-2008 Joe Hunt
8818  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8819  $ /dimensions/includes/dimensions_db.inc
8820    /gl/includes/db/gl_db_banking.inc
8821    /includes/main.inc
8822    /inventory/includes/db/items_adjust_db.inc
8823    /manufacturing/includes/db/work_order_issues_db.inc
8824    /manufacturing/includes/db/work_order_produce_items_db.inc
8825    /manufacturing/includes/db/work_orders_db.inc
8826    /manufacturing/includes/db/work_orders_quick_db.inc
8827    /purchasing/includes/db/grn_db.inc
8828    /purchasing/includes/db/po_db.inc
8829    /purchasing/includes/db/supp_payment_db.inc
8830    /reporting/includes/form_types.inc (File removed)
8831    /sales/includes/db/sales_delivery_db.inc
8832    /sales/includes/db/sales_invoice_db.inc
8833    /sales/includes/db/sales_order_db.inc
8834    /sql/alter.sql
8835  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8836  $ /reporting/rep101.php
8837    /reporting/rep201.php
8838  # clone replacement do_clone() for both PHP 4 and PHP 5.
8839  $ /includes/ui/ui_view.inc (at the very bottom)
8840    /sales/includes/cart_class.inc
8841    
8842 07-Mar-2008 Janusz Dobrowolski
8843  ! Changed name tax type uniqueness constraint to (name, rate)
8844  $ /includes/ui/ui_lists.inc
8845    /taxes/items_tax_types.php
8846  ! Tax included option moved from tax_group to sales_types table
8847  $ includes/ui/ui_view.inc
8848    /purchasing/includes/ui/invoice_ui.inc
8849    /taxes/tax_calc.inc
8850    /taxes/tax_groups.php
8851    /taxes/db/tax_groups_db.inc
8852    /sql/alter.sql
8853  # Final rewriting of sales module, a lot of bugfixes.
8854  + Template delivery/invoicing
8855  + Concurrent document editing control on sql level
8856  + Most of sales documents are now editable
8857  + Some links to print documents after entry
8858  ! Changed javascript helper function for customer allocations
8859  $ /applications/customers.php
8860    /includes/ui/ui_input.inc
8861    /reporting/rep107.php
8862    /reporting/rep109.php
8863    /reporting/rep110.php
8864    /sales/credit_note_entry.php
8865    /sales/customer_credit_invoice.php
8866    /sales/customer_delivery.php
8867    /sales/customer_invoice.php
8868    /sales/customer_payments.php
8869    /sales/sales_order_entry.php
8870    /sales/allocations/customer_allocate.php
8871    /sales/allocations/customer_allocation_main.php
8872    /sales/includes/cart_class.inc
8873    /sales/includes/sales_db.inc
8874    /sales/includes/sales_ui.inc
8875    /sales/includes/db/cust_trans_db.inc
8876    /sales/includes/db/cust_trans_details_db.inc
8877    /sales/includes/db/custalloc_db.inc
8878    /sales/includes/db/customers_db.inc
8879    /sales/includes/db/payment_db.inc
8880    /sales/includes/db/sales_credit_db.inc
8881    /sales/includes/db/sales_delivery_db.inc
8882    /sales/includes/db/sales_invoice_db.inc
8883    /sales/includes/db/sales_order_db.inc
8884    /sales/includes/db/sales_types_db.inc
8885    /sales/includes/ui/print_invoice.inc
8886    /sales/includes/ui/sales_credit_ui.inc
8887    /sales/includes/ui/sales_order_ui.inc
8888    /sales/inquiry/customer_allocation_inquiry.php
8889    /sales/inquiry/customer_inquiry.php
8890    /sales/inquiry/sales_deliveries_view.php
8891    /sales/inquiry/sales_orders_view.php
8892    /sales/manage/credit_status.php
8893    /sales/manage/sales_types.php
8894    /sales/view/view_credit.php
8895    /sales/view/view_dispatch.php
8896    /sales/view/view_invoice.php
8897    /sales/view/view_receipt.php
8898    /sales/view/view_sales_order.php
8899 # Removed function name conflict with wiki help system
8900    /includes/lang/language.php
8901    
8902 06-Mar-2008 Janusz Dobrowolski
8903  + Wiki help links integration
8904  $ /config.php
8905    /includes/page/header.inc
8906    /includes/lang/language.php
8907  + Optional debuging with xdebug module
8908  $ /index.php
8909    /includes/db/connect_db.inc
8910  ! Concurrent edition fix
8911  $  /includes/systypes.inc
8912  # Table header fix
8913  $  /manufacturing/manage/bom_edit.php
8914  # Menu layout fixes
8915  $ /themes/aqua/renderer.php
8916    /themes/cool/renderer.php
8917    /themes/default/renderer.php
8918  # Removed warning about nonexistent $_GET variable
8919  $ /dimensions/inquiry/search_dimensions.php
8920  # MySQL 3.xx CAST bug fix
8921  $ /includes/db/manufacturing_db.inc
8922    /manufacturing/includes/db/work_order_requirements_db.inc
8923    /manufacturing/inquiry/where_used_inquiry.php
8924
8925 04-Mar-2008 Joe Hunt
8926  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8927    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8928  $ /inventory/cost_update.php
8929    /purchasing/includes/db/grn_db.inc and
8930    /manufacturing/manage/bom_edit.php. 
8931    /manufacturing/includes/db/work_orders_db.inc
8932    /manufacturing/includes/db/work_orders_quick_db.inc
8933    /manufacturing/work_order_entry.php
8934   
8935 21-Feb-2008 Joe Hunt
8936  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8937  $ /admin/view_print_transaction.php
8938    /applications/setup.php
8939   
8940 17-Feb-2008 Joe Hunt
8941  ! Minor change in menu and function in view_print_transaction.php
8942  $ /admin/view_print_transaction.php
8943    /application/setup.php
8944  + Preparing for print of single documents
8945  $ /reporting/includes/reporting.inc
8946  ! Removing 'out' field in table tax_types
8947  $ /sql/alter.sql
8948    /taxes/tax_types.php
8949    /taxes/db/tax_types_db.inc
8950  + Added 2 functions in ui_input.inc, button and button_cell
8951    /includes/ui/ui_input.inc
8952
8953 11-Feb-2008 Joe Hunt
8954  + Added file, update_db.php, for updating company databases from an SQL script.
8955  $ update_db.php (New file)
8956    update.html
8957   
8958 06-Fef-2008 Joe Hunt
8959  + Added Report, Salesman Listing, rep106.php. 
8960  $ /reporting/reports_main.php
8961    /reporting/rep106.php
8962   
8963 06-Feb-2008 Janusz Dobrowolski
8964  + Separation of customer invoice issue and goods delivery.
8965  + Batch invoicing for more than one delivery
8966  # Corrected inadequate shipping tax calculations.
8967  ! Default debugging status changed to off.
8968  $ /taxes/tax_calc.inc
8969    /taxes/db/tax_groups_db.inc
8970    /admin/db/voiding_db.inc
8971    /applications/customers.php
8972    /includes/systypes.inc
8973    /includes/types.inc
8974    /includes/ui/ui_controls.inc
8975    /includes/ui/ui_lists.inc
8976    /includes/ui/ui_view.inc
8977    /inventory/inquiry/stock_status.php
8978    /reporting/rep105.php
8979    /reporting/rep107.php
8980    /reporting/rep109.php
8981    /reporting/rep110.php 
8982    /reporting/rep209.php
8983    /reporting/reports_main.php
8984    /reporting/includes/doctext.inc
8985    /reporting/includes/doctext2.inc
8986    /reporting/includes/form_types.inc
8987    /reporting/includes/pdf_report.inc
8988    /reporting/includes/reports_classes.inc
8989    /sales/customer_credit_invoice.php
8990    /sales/customer_invoice.php
8991    /sales/sales_order_entry.php
8992    /sales/customer_delivery.php 
8993    /sales/includes/db/sales_delivery_db.inc 
8994    /sales/includes/ui/print_invoice.inc 
8995    /sales/includes/cart_class.inc
8996    /sales/includes/sales_db.inc
8997    /sales/includes/db/cust_trans_db.inc
8998    /sales/includes/db/cust_trans_details_db.inc
8999    /sales/includes/db/sales_credit_db.inc
9000    /sales/includes/db/sales_invoice_db.inc
9001    /sales/includes/db/sales_order_db.inc
9002    /sales/includes/ui/sales_order_ui.inc
9003    /sales/inquiry/customer_allocation_inquiry.php
9004    /sales/inquiry/customer_inquiry.php
9005    /sales/inquiry/sales_orders_view.php
9006    /sales/inquiry/sales_deliveries_view.php 
9007    /sales/view/view_dispatch.php
9008    /sales/view/view_invoice.php
9009    /sales/view/view_sales_order.php
9010    /sql/alter.sql
9011    config.php
9012   
9013 01-Feb-2008 Joe Hunt
9014  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9015  $ /sales/includes/cart_class.inc
9016    /sales/includes/db/sales_credit_db.inc
9017    /sales/includes/db/sales_invoice_db.inc
9018    /sales/includes/db/sales_order_db.inc
9019    /sales/includes/db/cust_trans_details_db.inc
9020    /sales/includes/ui/sales_order_ui.inc
9021    /sales/includes/ui/sales_credit_ui.inc
9022    /sales/credit_note_entry.php
9023    /sales/customer_credit_invoice.php
9024    /sales/sales_order_entry.php
9025    /sales/customer_invoice.php
9026
9027 31-Jan-2008 Joe Hunt
9028  ! New Release 2.0 Pre Alpha
9029  $ config.php
9030  # Fixed a release 2 related bug in create_coy.php
9031  $ /admin/create_coy.php
9032  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9033    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9034    with these databases changes without any new files. They are coming as soon as possible.
9035  $ /sql/alter.sql (New file)  
9036  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9037    and 2 related files
9038  $ /purchasing/supplier_trans_gl.php
9039    /purchasing/includes/db/invoice_items_db.inc
9040  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9041  $ /includes/ui/ui_lists.inc
9042    /purchasing/includes/ui/po_ui.inc
9043    /sales/includes/ui/sales_order_ui.inc
9044    /admin/company_preferences.php
9045    /admin/db/company_db.inc
9046    config.php
9047  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9048    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9049  $ /sales/manage/sales_people.php
9050    /includes/ui/ui_input.inc
9051  
9052 -------------------- 2,0 Pre Alpha - above ----------------------------
9053 31-Jan-2008 Janusz Dobrowolski
9054  # Minor bugfix in db_import()
9055  $ /admin/db/maintenance_db.inc
9056  
9057 30-Jan-2008 Janusz Dobrowolski
9058  # Minor display fix in tax_types.php
9059  $ /taxes/tax_types.php
9060  ! Format cleanup on some files.
9061  $ /gl/includes/gl_db.inc
9062    /gl/includes/gl_ui.inc
9063    /applications/application.php
9064    frontaccounting.php
9065    index.php
9066    
9067 -------------------- 1.16 Stable Released ----------------------
9068 28-Jan-2008 Joe Hunt
9069  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9070    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9071    and $no_supplier_list. Default is the normal behavior for all listboxes.
9072  $ /includes/ui/ui_lists.inc
9073    /sales/includes/ui/sales_orders_ui.inc
9074    /purchases/includes/ui/po_ui.inc
9075    /themes/default/images/locate.png (New file)
9076    config.php
9077
9078  + Added ALTER TABLE possibility in db_import. For future releases.
9079  $ /admin/db/maintenence_db.inc  
9080
9081  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9082  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9083  $ /includes/db/connect_db.inc
9084    /includes/ui/ui_lists.inc
9085    /includes/page/header.inc
9086    /access/login.php
9087    
9088 16-Jan-2008 Joe Hunt
9089  # When login screen is displayed after session timeout page content is broken. It
9090    is because of NOT using absolute paths in href attribute theme elements.
9091  $ /access/login.php
9092  
9093 30-Dec-2007 Joe Hunt
9094  # Minor adjustments in function db_export on line 325
9095  $ /admin/db/maintenance_db.inc
9096  
9097 29-Dec-2007 Joe Hunt
9098  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9099  $ config.php
9100  
9101  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9102    Also fixed a unneccessary str_replace when importing sql scripts.
9103  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9104  $ /admin/db/maintenance_db.inc
9105    /reporting/includes/pdf_report.inc
9106    
9107 13-Dec-2007 Joe Hunt
9108  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9109  $ /gl/inquiry/gl_trial_balance.php
9110    /gl/inquiry/gl_account_inquiry.php
9111
9112 13-Dec-2007 Joe Hunt
9113  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9114  $ /admin/db/voiding_db.inc
9115  
9116 06-Dec-2007 Joe Hunt
9117  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9118  $ /gl/gl_payment.php
9119    /gl/includes/ui/gl_payment_ui.inc
9120    
9121  ! Changed $loc_notification to be set to 0 instead of 1.
9122  $ config.php
9123  
9124 -------------------- 1.15 Stable Released ----------------------
9125 05-Dec-2007 Joe Hunt
9126  + Added email notification to stock location when available stock is below reorder level
9127  $ config.php
9128    /sales/includes/db/sales_order_db.inc
9129    
9130  # Fixed bugs in Open balances when account is not a balance account
9131  $ /gl/inquiry/gl_trial_balance.php
9132    /gl/inquiry/gl_account_inquiry.php
9133    /reporting/rep704.php
9134    /reporting/rep708.php
9135    
9136 -------------------- 1.14 Stable Released ----------------------
9137 01-Oct-2007 Joe Hunt
9138  ! Major change in the installation of modules to also accept an SQL-file for upload.
9139  $ config.php
9140    /admin/inst_module.php
9141    /admin/db/maintenance_db.inc
9142    
9143 30-Sep-2007 Joe Hunt
9144  # The following files were still vulnerable. Fixed
9145  $ /access/login.php
9146    /includes/lang/language.php
9147
9148 -------------------- 1.13 Stable Released ----------------------
9149 14-Sep-2007 Joe Hunt
9150  + Added optional link for electronic payment on invoices (PayPal). 
9151  ! Better support for install/update languages.  
9152  ! Minor adjustments
9153  # Fixed a vulnerable item in config.php
9154  $ config.php
9155
9156 14-Sep-2007 Joe Hunt
9157  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9158  # config.php has been vulnerable. Fixed.
9159  $ /admin/inst_lang.php
9160  $ config.php
9161  
9162 10-Sep-2007 Joe Hunt
9163  ! Changed Bank Address field from text to textarea (multirows)
9164  $ /gl/manage/bank_accounts.php
9165  
9166 06-Sep-2007 Joe Hunt
9167  + Added optional link for electronic payment on invoices (PayPal)
9168  $ /reporting/reports_main.php
9169    /reporting/rep107.php
9170    /reporting/includes/report_classes.inc
9171    /reporting/includes/pdf_report.inc
9172    /reporting/includes/doc_text.inc
9173    /reporting/includes/doc_text2.inc
9174    
9175 23-Aug-2007 Joe Hunt
9176  # Unnecessary parameter ($db) in check_for_recursive_bom
9177  $ /manufacturing/manage/bom_edit.php
9178  
9179 21-Aug-2007 Joe Hunt
9180  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9181  $ /includes/lang/gettext.php
9182  
9183 08-Aug-2007 Joe Hunt
9184  # Minor adjustments
9185  $ config.php
9186    /access/login.php
9187    /admin/create_coy.php
9188    /reporting/includes/pdf_report.inc
9189    
9190 04-Aug-2007 Joe Hunt
9191  + Added a default fiscal year in the en_US-new.sql and start references.
9192  $ /sql/en_US-new.sql
9193  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9194  $ /lang/en_US/LC_MESSAGES/en_US.mo
9195  
9196 03-Aug-2007 Joe Hunt
9197  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9198  $ /sales/includes/db/sales_order_db.inc
9199  
9200 23-Jul-2007 Joe Hunt
9201  # Changed <? in front of 2 files to <?php.
9202  $ /purchasing/includes/purchasing_ui.inc
9203    /reporting/includes/class.mail.inc
9204    
9205 -------------------- 1.12 Stable Released ----------------------
9206 21-Jul-2007 Joe Hunt
9207  + Added option to handle Jalali and Islamic Calendars
9208  ! Minor adjustments
9209  $ config.php
9210    /gl/includes/db/gl_db_trans.inc
9211    /includes/date_functions.inc
9212    /includes/ui/ui_input.inc
9213    /includes/ui/ui_lists.inc
9214    /includes/ui/ui_view.inc
9215    /purchasing/po_receive_items.php
9216    /purchasing/includes/ui/invoice_ui.inc
9217    /purchasing/includes/ui/po_ui.inc
9218    /reporting/rep705.php
9219    /sales/includes/db/sales_order_db.inc
9220    /sales/includes/ui/sales_order_ui.inc
9221    
9222 20-Jul-2007 Joe Hunt
9223  ! Changed parameters on report Sales Order. Option to print as Quote.
9224  $ /reporting/reports_main.php
9225    /reporting/rep109.php
9226    /reporting/includes/pdf_report.inc
9227    /reporting/includes/doctext.inc
9228    /reporting/includes/doctext2.inc
9229  
9230 19-Jul-2007 Joe Hunt
9231  + Added Budget Entry in General Ledger. Includes Dimensions.
9232  $ config.php
9233    /applications/generalledger.php
9234    /gl/gl_budget.php (New File!)
9235    /gl/includes/db/gl_db_trans.inc
9236    /includes/date_functions.inc
9237    /reporting/report_classes.inc
9238    
9239 -------------------- 1.11 Stable Released ----------------------
9240 04-Jul-2007 Joe Hunt
9241  ! Option for using alpha numeric chart of accounts.
9242  $ config.php
9243    /gl/manage/gl_accounts.php
9244    /gl/includes/db/gl_db_accounts.inc
9245    /gl/includes/db/gl_db_bank_trans.inc
9246    /gl/includes/db/gl_db_trans.inc
9247    /gl/inquiry/gl_trial_balance.inc
9248    /admin/db/company_db.inc
9249    /inventory/includes/db/items_db.inc
9250    /sales/manage/customer_branches.inc
9251
9252 04-Jul-2007 Joe Hunt
9253  # Problems retrieving language texts for poEdit in long javascripts
9254  $ /includes/ui/ui_view.inc
9255  
9256 04-May-2007 Joe Hunt
9257  # Database error when updating more than one item row in Sales Orders.
9258  $ /sales/includes/db/sales_order_db.inc
9259  # Database error when inserting work order issues. Fixed.
9260  $ /manufacturing/includes/db/work_order_issues_db.inc
9261  
9262 03-May-2007 Joe Hunt
9263  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9264  $ /includes/db/manufacturing_db.inc
9265    /manufacturing/includes/db/work_order_requirements_db.inc
9266
9267 02-May-2007 Joe Hunt
9268  # Missing details on Purchase Order when emailing and printing
9269  $ /reporting/rep209.php
9270  
9271 -------------------- 1.1 Stable Released ----------------------
9272 02-May-2007 Joe Hunt
9273  + Enabled module addons and all the below bugfixes. No changes in database structure.
9274  - Removed /sql/basic.sql (included in the other sql files)
9275  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9276    (not needed anymore).
9277  + Addition of update.html  
9278  $ /admin/inst_module.php (New file!)
9279    /applications/customers.php
9280    /applications/dimensions.php
9281    /applications/generalledger.php
9282    /applications/inventory.php
9283    /applications/manufacturing.php
9284    /applications/setup.php
9285    /applications/suppliers.php
9286    /install/index.php
9287    /install/save.php
9288    /modules/inst_modules.php (New folder and new file!)
9289    /modules/index.php (New file!)
9290    /sql/en_US-demo.sql
9291    /sql/en_US-new.sql
9292    install.html
9293    update.html (New file!)
9294    
9295 01-May-2007 Joe Hunt
9296  # Missing measure of units when printing sales orders
9297  # Update of Sales People caused a database error
9298  $ /sales/manage/sales_people.php
9299    /reporting/rep109.php
9300  
9301 30-Apr-2007 Joe Hunt
9302  + The selected menu tab is now shown with same background as hover color.
9303  $ config.php (default tab line 77. Change if you want)
9304    /includes/page/header.inc
9305    
9306 28-Apr-2007 Joe Hunt
9307  # When saving work order entries a lot of debug boxes appeared. Fixed
9308  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9309  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9310  $ /includes/db/manufacturing_db.inc
9311    /manufacturing/work_order_entry.php
9312    /manufacturing/includes/work_order_issue_ui.inc
9313    /manufacturing/includes/db/work_order_requirements_db.inc
9314    /manufacturing/includes/db/work_orders_quick_db.inc
9315    /manufacturing/inquiry/where_used_inquiry.php
9316    
9317 25-Apr-2007 Joe Hunt
9318  # Missing Date Picker
9319  $ /sales/customer_invoice.php
9320  # No JS popup window
9321  $ /sales/view/view_invoice.php
9322  
9323 24-Apr-2007 Joe Hunt
9324  ! New and better Date Picker, better cool theme.
9325  $ /includes/ui/ui_input.inc
9326    /includes/ui/ui_view.inc
9327    /reporting/includes/reports_classes.inc
9328    /themes/cool/default.css
9329
9330 -------------------- 1.0.1 Stable Released ----------------------
9331 23-Apr-2007 Joe Hunt
9332  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9333    the changes for selection lists customers/suppliers and the Audit Trail.
9334
9335 22-Apr-2007 Joe Hunt
9336  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9337    No Filter
9338  ! Changed the sort order in these selection lists from id to name.
9339  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9340  $ /reporting/reports_main.php
9341    /reporting/rep101.php
9342    /reporting/rep102.php
9343    /reporting/rep201.php
9344    /reporting/rep202.php
9345    /reporting/rep203.php
9346    /reporting/rep204.php
9347    /reporting/includes/reports_classes.inc
9348    /includes/ui/ui_lists.inc
9349    /gl/includes/db/gl_db_trans.inc
9350    config.php
9351    
9352 22-Apr-2007 Joe Hunt
9353  + Date Picker for all date fields.
9354  $ config.php
9355    /admin/fiscalyears.php
9356    /admin/void_transaction.php
9357    /includes/ui/ui_view.inc
9358    /includes/ui/ui_input.inc
9359    /dimensions/dimension_entry.php
9360    /dimensions/inquiry/search_dimensions.php
9361    /gl/gl_journal.php
9362    /gl/gl_deposit.php
9363    /gl/gl_payment.php
9364    /gl/bank_transfer.php
9365    /gl/inquiry/bank_inquiry.php
9366    /gl/inquiry/gl_account_inquiry.php
9367    /gl/inquiry/gl_trial_balance.php
9368    /gl/manage/exchange_rates.php
9369    /inventory/adjustments.php
9370    /inventory/transfers.php
9371    /inventory/inquiry/stock_movements.php
9372    /inventory/manage/items.php
9373    /manufacturing/work_order_add_finished.php
9374    /manufacturing/work_order_entry.php
9375    /manufacturing/work_order_issue.php
9376    /manufacturing/work_order_release.php
9377    /purchasing/supplier_payment.php
9378    /purchasing/po_entry_items.php
9379    /purchasing/po_receive_items.php
9380    /purchasing/supplier_credit.php
9381    /purchasing/supplier_credit_grns.php
9382    /purchasing/supplier_invoice.php
9383    /purchasing/supplier_invoice_grns.php
9384    /purchasing/supplier_trans_gl.php
9385    /purchasing/includes/ui/po_ui.inc
9386    /purchasing/inquity/po_search.php
9387    /purchasing/inquiry/po_search_completed.php
9388    /purchasing/inquiry/supplier_allocation_inquiry.php
9389    /purchasing/inquiry/supplier_inquiry.php
9390    /reporting/reports_main.php
9391    /reporting/includes/reports_classes.inc
9392    /sales/credit_note_entry.php
9393    /sales/customer_credit_invoice.php
9394    /sales/customer_payments.php
9395    /sales/sales_order_entry.php
9396    /sales/includes/ui/sales_order_ui.inc
9397    /sales/inquiry/customer_allocation_inquiry.php
9398    /sales/inquiry/customer_inquiry.php
9399    /sales/inquiry/sales_orders_view.php
9400    New image files:
9401    /themes/default/images/cal.gif
9402    /themes/default/images/next.gif
9403    /themes/default/images/prev.gif
9404
9405 19-Apr-2007 Joe Hunt
9406  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9407  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9408  $ /taxes/db/tax_types_db.inc
9409
9410  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9411  $ /gl/manage/gl_accounts.php
9412    /gl/includes/db/gl_db_accounts.inc
9413    /includes/ui/ui_input.inc
9414
9415 18-Apr-2007 Joe Hunt
9416  # Bug no 1702594, Logon Loop, fixed
9417  $ config.php
9418
9419 -------------------- 1.0a Stable Released ----------------------
9420 10-Apr-2007 Joe Hunt
9421  ! Release 1.0a established on SourceForge, fixing the bugs.
9422
9423 11-Apr-2007 Joe Hunt
9424  # Bug No 1698214, Creating Items, fixed
9425  $ /includes/ui/ui_lists.inc
9426  # Bug no 1698216, Item Movements, fixed
9427  $ /inventory/manage/items.php
9428
9429 -------------------- 1.0 Stable Released ----------------------
9430 10-Apr-2007 Joe Hunt
9431  ! Release 1.0 established on SourceForge.