eaac3ed70cc60aec33cac163c369bdd2d6101a83
[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 RC3 --------------------------------
23 26-Oct-2010 Janusz Dobrowolski
24 ! Release 2.3RC3
25 $ version.php
26 # Small fix to tabbed_content behaviour.
27 $ /includes/ui/ui_controls.inc
28 # Fixed installer (error in sys_prefs update)
29 $ /install/index.php
30
31 26-Oct-2010 Joe Hunt
32 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
33 $ /manufacturing/includes/db/work_orders_quick_db.inc
34   /manufacturing/includes/db/work_order_issues_db.inc
35   /manufacturing/includes/db/work_order_produce_items.inc
36 ! Layout improvements in work order inquiry and various work order forms
37 $ /manufacturing/search_work_orders.php
38   /manufacturing/work_order_add_finished.php
39   /manufacturing/work_order_costs.php
40   /manufacturing/work_order_issue.php
41   /manufacturing/work_order_release.php
42   /includes/ui/view_package.php
43   
44 22-Oct-2010 Janusz Dobrowolski
45 + Added greek installer translation by Kyriakos Tsoukalas
46 $ /install/isession.inc
47   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
48   /install/lang/el_GR/LC_MESSAGES/el_GR.po
49 # Fixed sql init for manual modules.
50 $ /admin/inst_module.php
51 # Old package version was not uninstalled on upgrade.
52 $ /includes/packages.inc
53
54 21-Oct-2010 Joe Hunt
55 + Added credit info in supplier invoice and supplier credit note.
56 $ /purchasing/includes/db/invoice_db.inc
57   /purchasing/includes/ui/invoice_ui.inc
58   /purchasing/includes/supp_trans_class.inc
59   
60 21-Oct-2010 Janusz Dobrowolski
61 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
62 $ /gl/gl_bank.php
63   /gl/includes/db/gl_db_bank_trans.inc
64   /gl/includes/db/gl_db_banking.inc
65   /purchasing/includes/db/invoice_db.inc
66   /purchasing/includes/db/supp_payment_db.inc
67   /purchasing/includes/db/supp_trans_db.inc
68 ! Code cleanups
69 $ /includes/main.inc
70   /sales/view/view_dispatch.php
71   /sales/view/view_invoice.php
72   /includes/references.inc
73   /includes/db/references_db.inc
74   /gl/includes/db/gl_db_trans.inc
75   /gl/inquiry/journal_inquiry.php
76 # Bad amount sign for amount
77   /gl/view/gl_payment_view.php
78 # Additonal sql parameters sanitization against SQLI attacks
79 $ /gl/includes/db/gl_db_trans.inc
80   /gl/inquiry/journal_inquiry.php
81   /includes/date_functions.inc
82   /includes/references.inc
83   /includes/ui/ui_lists.inc
84   /purchasing/includes/db/suppalloc_db.inc
85   /sales/includes/db/custalloc_db.inc
86   /sales/includes/db/cust_trans_db.inc
87   /sales/includes/sales_db.inc
88   /sales/includes/db/sales_order_db.inc
89 # Added global input cleanup against reflected XSS attacks
90 $ /includes/session.inc
91
92 19-Oct-2010 Janusz Dobrowolski
93 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
94 $ /includes/ui/ui_lists.inc
95   /js/inserts.js
96
97 17-Oct-2010 Joe Hunt
98 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
99 $ /reporting/rep304.php
100
101 16-Oct-2010 Joe Hunt
102 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
103 $ /gl/inquiry/balance_sheet.php
104   /gl/inquiry/gl_trial_balance.php
105   /gl/inquiry/profit_loss.php
106
107 15-Oct-2010 Joe Hunt
108 # [0000263] Customer Credit Note didn't update units when shifting items.
109 $ /sales/includes/ui/sales_credit_ui.inc
110 ! [0000265] Changed Report List of Journal Entries to include balances.
111 $ /reporting/rep702.php
112
113 14-Oct-2010 Joe Hunt
114 # Check for empty class ID and better test for type/account id/name.
115 $ /gl/manage/gl_account_classes.php
116   /gl/manage/gl_account_types.php
117   /gl/manage/gl_accounts.php
118  
119 13-Oct-2010 Janusz Dobrowolski
120 ! Added inline company switching with set_global_connection()
121 $ /admin/inst_upgrade.php
122   /includes/current_user.inc
123   /includes/errors.inc
124   /includes/db/connect_db.inc
125 ! Warning instead of fatal error when sales_orders table contains invalid records
126 $ /sales/includes/db/sales_order_db.inc
127 # Fixed document totals update
128 $ /sql/alter2.3.php
129 # Fixed cash payment terms definition
130 $ /sql/en_US-demo.sql
131   /sql/en_US-new.sql
132
133 12-Oct-2010 Janusz Dobrowolski
134 # Upgrade failed when MySQL run in strict mode.
135 $ /sql/alter2.3.sql
136
137 ------------------------------- Release 2.3 RC2 --------------------------------
138 ! Release 2.3RC2
139 11-Oct-2010 Joe Hunt
140 $ version.php
141   update.html
142
143 11-Oct-2010 Janusz Dobrowolski
144 + Added document reference display in cust/supp payments
145 $ /includes/ui/allocation_cart.inc
146 ! Added payment terms categories
147 $ /includes/types.inc
148 ! Added terms category parameter to sale_payment_list
149 $ /includes/ui/ui_lists.inc
150   /sales/customer_invoice.php
151 ! Allowed full edition of bank account if not used yet
152 $ /gl/manage/bank_accounts.php
153 # Fixed point of sale handling and terms selection.
154 $ /sales/sales_order_entry.php
155   /sales/includes/cart_class.inc
156   /sales/includes/db/sales_invoice_db.inc
157   /sales/includes/ui/sales_order_ui.inc
158 ! Payment terms in so/si view
159 $ /sales/view/view_invoice.php
160   /sales/view/view_sales_order.php
161 ! Updated po template file
162 $ /lang/new_language_template/LC_MESSAGES/empty.po
163
164 10-Oct-2010 Joe Hunt
165 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
166   Wrong tax report and wrong supp trans/gl records with gl item lines.
167   Fixing tax_included in gl_items. Layout improvements.
168 $ /purchasing/includes/supp_trans_class.inc
169   /purchasing/includes/db/invoice_db.inc
170   /purchasing/includes/ui/invoice_ui.inc
171   /purchasing/view/view_supp_credit.php
172   /gl/includes/db/gl_db_trans.inc
173
174 06-Oct-2010 Jusz Dobrowolski
175 # Fixed gettext for extension links.
176 $ /reporting/includes/reports_classes.inc
177 ! Added helper for gettext domain switching
178 $ /includes/lang/gettext.php
179   /applications/application.php
180   /frontaccounting.php
181
182 06-Oct-2010 Joe Hunt
183 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
184 $ /reporting/includes/reports_classes.inc
185   /reporting/prn_redirect.php
186   config.default.php
187 # Excel reports were missing their headers (due to change in report system).
188 $ /reporting/includes/excel_report.inc
189 # [0000259] Item prices not transferring when using kit codes 
190 $ /sales/includes/sales_db.inc
191
192 05-Oct-2010 Jusz Dobrowolski
193 # [0000258] Broken src_id fields after sales document edition.
194 $ /sales/includes/cart_class.inc
195   /sales/includes/sales_db.inc
196
197 05-Oct-2010 Joe Hunt
198 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
199 $ /sales/inquiry/sales_orders_view.php
200   /sales/inquiry/sales_deliveries_view.php
201   /purchasing/inquiry/po_search.php
202   /purchasing/inquiry/po_search_completed.php
203   /inventory/inquiry/stock_movements.php
204   /gl/inquiry/gl_account_inquiry.php
205 ! Other layour improvements
206   /admin/fiscalyears.php
207   /taxes/tax_groups.php
208   /taxes/tax_types.php
209   
210 05-Oct-2010 Janusz Dobrowolski
211 # Fixed contact type for language selection
212 $ reporting/rep107.php
213 # Fixed language file selection
214 $ reporting/includes/class.pdf.inc
215
216 04-Oct-2010 Janusz Dobrowolski
217 # [0000252] Error during credit invoice processing for already allocated sales invoice.
218 $ /sales/includes/db/custalloc_db.inc
219
220 04-Oct-2010 Joe Hunt
221 # Dimension Report doesn't show up with correct references
222 $ /reporting/rep501.php
223
224 01-Oct-2010 Janusz Dobrowolski/Scott
225 + Added chinese simplified installation wizard translation.
226 $ /install/isession.inc
227   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
228   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
229 # Added missing GL/sql messages.
230 $ /lang/new_language_template/LC_MESSAGES/empty.po
231
232 28-Sep-2010 Janusz Dobrowolski
233 # Reference should be updated after SO edition
234 $ /sales/includes/db/sales_order_db.inc
235 # [0000250] Reference update should not change next reference.
236 $ /includes/references.inc
237 # Division by zero error in graphics (Joe Hunt)
238 $ /reporting/includes/class.graphic.inc
239 # Fixed missing gettext calls
240 $ /gl/inquiry/gl_account_inquiry.php
241   /purchasing/manage/suppliers.php
242   /sales/manage/customer_branches.php
243   /sales/manage/customers.php
244 # Fixed warning on multiply extension access file include
245 $ /includes/access_levels.inc
246 ! Updated po tempate 
247 $ /lang/new_language_template/LC_MESSAGES/empty.po
248
249 27-Sep-2010 Janusz Dobrowolski
250 ! Alowed optional path for $icon parameter in set_icon helper
251 $ /includes/ui/ui_input.inc
252 ! pageNumber property of TCPDF class made publicly accesible 
253 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
254
255 23-Sep-2010 Janusz Dobrowolski
256 # Fixed focus behaviour
257 $ /includes/ajax.inc
258 + Additional debug logging helper.
259 $ /includes/ui/ui_view.inc
260 # Fixed gettext for extension menu options.
261 $ /applications/application.php
262
263 22-Sep-2010 Janusz Dobrowolski
264 # Fixed delivery address printing in pdf documents.
265 $ /reporting/includes/header2.inc
266
267 20-Sep-2010 Janusz Dobrowolski
268 # Fixed third party  module installation.
269 $ /admin/inst_module.php
270
271 17-Sep-2010 Janusz Dobrowolski
272 + [0000248] External url reading made independent of php configuration.
273 $ /gl/includes/db/gl_db_rates.inc
274   /includes/packages.inc
275   /includes/remote_url.inc (new)
276 # Fixed custom reports includes issue.
277 $ /includes/main.inc
278   /reporting/prn_redirect.php
279 # Warning fixed
280 $ /includes/archive.inc
281
282 13-Sep-2010 Joe Hunt/Chaitanya
283 ! Improved information in Bank Transfers.
284 $ /gl/includes/db/gl_db_banking.inc
285
286 11-Sep-2010 Janusz Dobrowolski
287 # Uniqueness moved from name to debtor_ref key in debtors_master
288 $ /sql/en_US-demo.sql
289   /sql/en_US-new.sql
290
291 10-Sep-2010 Joe Hunt
292 ! Layout improvements
293 $ /gl/inquiry/gl_account_inquiry.php
294   /includes/ui/contacts_view.inc
295   /includes/ui/ui_view.inc
296   /manufacturing/manage/bom_edit.php
297
298 09-Sep-2010 Janusz Dobrowolski
299 # Missing focus on sales entry page
300 $ /sales/includes/ui/sales_order_ui.inc
301 # Invalid user table name 
302 $ /sql/alter2.3rc.sql
303
304 08-Sep-2010 Joe Hunt
305 # Material cost updated when buying service items. Resulted in double COGS booking.
306 $ /purchasing/includes/db/grn_db.inc
307   /purchasing/includes/db/invoice_db.inc
308   /sales/includes/db/sales_delivery_db.inc
309 ! Layout improvements in accruals.php
310 $ /gl/accruals.php
311
312 ------------------------------- Release 2.3 RC1 --------------------------------
313 07-Sep-2010 Janusz Dobrowolski
314 ! Release 2.3 RC1
315 $ version.php
316 # Ugly bug in formating numbers
317 $ /js/utils.js
318
319 07-Sep-2010 Joe Hunt/Chaitanya
320 ! Removed all decimal roundings in cost price calculations
321 $ /purchasing/includes/db/grn_db.inc
322   /manufacturing/includes/db/work_orders_db.inc
323
324 06-Sep-2010 Janusz Dobrowolski
325 # [0000247] Fixed error on new contact add.
326 $ /includes/ui/contacts_view.inc
327 # Fixed crud editor mode passing.
328 $ /includes/ui/simple_crud_class.inc
329
330 ------------------------------- Release 2.3 RC --------------------------------
331 05-Sep-2010 Joe Hunt
332 ! Release 2.3 RC
333 $ version.php
334 # Wrong stock item gl code when processing supplier invoice
335 $ /purchasing/includes/db/invoice_db.inc
336 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
337 $ /purchasing/po_entry_items.php
338
339 04-Sep-2010 Joe Hunt
340 # Fixed installed_extensions.php creation
341 $ /install/index.php
342 # Page blocked during FA upgrade
343 $ /sales/sales_order_entry.php
344 # Fixed languages update
345 $ /sql/alter2.3.php
346 ! Shorter line comments
347 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
348
349 03-Sep-2010 Joe Hunt
350 + Added possibility to put dimensions on Delivery from sales order
351 $ /sales/customer_delivery.php
352   /sales/customer_invoice.php
353 ! Changed update.html to be more readable
354 $ update.html
355
356 02-Sep-2010 Janusz Dobrowolski
357 # Preprinted forms folder moved to /reporting where it should be
358 $ /reporting/forms
359   /reporting/forms/index.php
360
361 29-Aug-2010 Janusz Dobrowolski
362 # Fixed maxprec option in number_format2
363 $ /includes/current_user.inc
364 # Missing tags parameter in display_type call
365 $ /reporting/rep706.php
366   /reporting/rep707.php
367
368 25-Aug-2010 Janusz Dobrowolski
369 + Added taxes display for sales order/quotation
370 $ /sales/includes/cart_class.inc
371   /sales/view/view_sales_order.php
372   /reporting/rep109.php
373
374 24-Aug-2010 Joe Hunt
375 # Removed old headerfunc in rep111.php (Sales Quotation)
376 $ /reporting/rep111.php
377
378 23-Aug-2010 Janusz Dobrowolski
379 + Added german translation for install wizard (thanks to iscongroup) 
380 $ /install/isession.inc
381   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
382   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
383 # Small fix in layout
384 $ /gl/manage/exchange_rates.php
385 # Fixed maxprec formatting
386 $ /includes/current_user.inc
387   /js/utils.js
388 # Fixed cogs account selection
389 $ /purchasing/includes/db/invoice_db.inc
390 # Fixed tax_included option update.
391 $ /purchasing/manage/suppliers.php
392
393 23-Aug-2010 Joe Hunt
394 # Period bug caused warning on no fiscal year. Had to be reduces by one.
395 $ /gl/accruals.php
396
397 22-Aug-2010 Janusz Dobrowolski
398 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
399   /includes/current_user.inc
400   /js/utils.js
401 + Added purchase account special option for using item's account
402 $ /purchasing/manage/suppliers.php
403 # Fixed default 'C' locale in listing
404 $ /admin/inst_lang.php
405 # Fixed mysql extension test
406 $ /includes/system_tests.inc
407 # Fixed exrate reedition
408 $ /gl/manage/exchange_rates.php
409 # Maximum precision for factor entry
410 $ /inventory/purchasing_data.php
411 # Fixed backward compatibility for cogs GL account setup
412 $ /purchasing/includes/db/invoice_db.inc
413 ! Fixed GL account selection on first display
414 $ /purchasing/includes/ui/invoice_ui.inc
415 # Fixed bug in lang update, changed purchase account for suppliers to default.
416 $ /sql/alter2.3rc.sql
417   /sql/en_US-demo.sql
418
419 20-Aug-2010 Joe Hunt/Chaitanya
420 + Improvements to bank inquiry credit/debit totals as well.
421 $ /gl/inquiry/bank_inquiry.php
422
423 18-Aug-2010 Joe Hunt
424 # View of backup scripts and attachments didn't work
425 $ /admin/attachments.php
426   /admin/backups.php
427   /admin/db/attachments_db.inc
428 ! Added more memo info in advanced manufacture / Chaitanya
429 $ /manufacturing/includes/db/work_orders_quick_db.inc
430 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
431 $ /gl/view/gl_trans_view.php
432
433 13-Aug-2010 Joe Hunt/infotechaccountant.com
434 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
435 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
436   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
437   /install/isession.inc
438
439 13-Aug-2010 Janusz Dobrowolski
440 # Updated pt_BR instaler translation
441 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
442   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
443 # Fixed mysql extension test
444 $ /includes/system_tests.inc
445
446 12-Aug-2010 Janusz Dobrowolski
447 # [0000242] Database error during credit note processing.
448 $ /sales/includes/db/sales_credit_db.inc
449
450 11-Aug-2010 Janusz Dobrowolski
451 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
452 $ /install/isession.inc
453   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
454   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
455 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
456 $ /install/isession.inc
457   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
458   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
459 # Fixed two typos in translated messages.
460 $ /includes/system_tests.inc
461   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
462   /install/lang/da_DK/LC_MESSAGES/da_DK.po
463   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
464   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
465   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
466   /install/lang/id_ID/LC_MESSAGES/id_ID.po
467   /install/lang/new_language_template/LC_MESSAGES/empty.po
468   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
469   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
470   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
471   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
472   /lang/new_language_template/LC_MESSAGES/empty.po
473
474 10-Aug-2010 Janusz Dobrowolski
475 # Fixed tests or fresh new install
476 $ /includes/system_tests.inc
477 ! Warning cleanups
478 $ /includes/ajax.inc
479   /includes/lang/language.php
480
481 09-Aug-2010 Janusz Dobrowolski
482 + Added French translation (thanks to Gaston)
483 $ /install/isession.inc
484   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
485   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
486 + Added Indonesian translation (thanks to Eko Prasetiyo)
487 $ /install/isession.inc
488   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
489   /install/lang/id_ID/LC_MESSAGES/id_ID.po
490 # Warning in installer cleanup
491 $ /includes/ajax.inc
492 # Subpage display title update on lang switching
493 $ /install/index.php
494
495 08-Aug-2010 Janusz Dobrowolski
496 + Multilangage support in installer
497 $ /install/lang (new)
498   /install/lang/new_language_template/LC_MESSAGES (new)
499   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
500   /install/index.php
501   /install/isession.inc
502 + Added Polish installer translation
503 $ /install/lang/pl_PL (new)
504   /install/lang/pl_PL/LC_MESSAGES (new)
505   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
506   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
507 + Added Danish/Svedish installer translation (Joe Hunt)
508 $ /install/lang/da_DK (new)
509   /install/lang/da_DK/LC_MESSAGES (new)
510   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
511   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
512 $ /install/lang/sv_SE (new)
513   /install/lang/sv_SE/LC_MESSAGES (new)
514   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
515   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
516   
517 ! Updated language template
518 $ /lang/new_language_template/LC_MESSAGES/empty.po
519
520 07-Aug-2010 Janusz Dobrowolski
521 + Added langauges selection in installer.
522 $ /install/index.php
523 ! Testing config_db on start
524 $ /index.php
525 # Side bug fixed.
526 $ /applications/setup.php
527 ! Default language code changed form 'en_GB' to 'C'
528 $ /admin/inst_lang.php
529   /includes/system_tests.inc
530   /includes/lang/gettext.php
531   /includes/lang/language.php
532   /sql/alter2.3rc.sql
533   /sql/alter2.3.php
534   /sql/en_US-demo.sql
535 ! Cleanup.
536 $ /includes/archive.inc
537 ! Additional error messages
538 $ /includes/packages.inc
539 ! Added descriptions for all existing hooks
540 $ /lang/new_language_template/locale.inc
541 ! Changed hook name from TaxFunction to tax_report_done
542 $ /reporting/rep709.php
543
544 07-Aut-2010 Joe Hunt
545 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
546   The value: 'rtl' = false will make the variable as isset.
547 $ /includes/lang/languages.php
548   /includes/session.inc
549   /admin/inst_lang.php
550
551 06-Aug-2010 Janusz Dobrowolski
552 # Fixed page title
553 $ /gl/gl_bank.php
554 # Fixed memo dupliactaion after bank payment edition.
555 $ /gl/includes/db/gl_db_bank_trans.inc
556 ! Cleanup.
557 $ /install/index.php
558 ! Improved chart list selection.
559 $ /includes/ui/ui_lists.inc
560 + Added Chart of accounts installation.
561 $ /admin/inst_chart.php (new)
562   /applications/setup.php
563 # Fixed third-party extension installation
564 $ /admin/inst_module.php
565 # Fixed theme description popup.
566 $ /admin/inst_theme.php
567 ! Added optional type parameter in get_extensions_list()
568 $ /includes/packages.inc
569 + Added encoding display for chart packages list
570 $ /install/index.php
571 # Fixed multiline package property values display.
572 $ /includes/ui/view_package.php
573
574 06-Aug-2010 Joe Hunt
575 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
576 $ /reporting/rep108.php
577
578 04-Aug-2010 Janusz Dobrowolski
579 + Rewritten installation wizard, uploading additional COAs form repository during install
580   /install/index.php
581   /install/stylesheet.css
582   /install/isession.inc (new)
583   /install/save.php (removed)
584 ! COAs selected from previously uploaded charts.
585 $ /admin/create_coy.php
586 ! Diagnostic tests moved to separate file, to be reused during FA install.
587 $ /includes/system_tests.inc (new)
588   /admin/system_diagnostics.php
589 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
590 $ /includes/current_user.inc
591 # Fixed bug in check_write() helper
592 $ /includes/main.inc
593 ! Changed core_version to db_version for better readibility
594 $ /admin/db/company_db.inc
595   /sql/alter2.3.php
596   /version.php
597 + Chart packages support added
598 $ /includes/packages.inc
599   /includes/ui/ui_lists.inc
600 ! Update from beta to RC1
601 $ /sql/alter2.3rc.sql (new)
602   /sql/en_US-demo.sql
603   /sql/en_US-new.sql
604 # Fixed exit on error in check_db_error()
605 $ /includes/errors.inc
606 ! Added css parameter in page();
607 $ /includes/page/header.inc
608   /includes/main.inc
609 ! Changed repository parameteres format.
610 $ /version.php
611 ! Cleanup
612 $ /admin/inst_lang.php
613
614 04-Aug-2010 Joe Hunt
615 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
616 $ /admin/db/maintenance_db.inc
617 # Link error in items.php for Pictures
618 $ /inventory/manage/items.php
619
620 01-Aug-2010 Joe Hunt
621 + Added Email link when updating documents.
622 $ /sales/credit_note_entry.php
623   /sales/customer_credit_invoice.php
624   /sales/customer_invoice.php
625   
626 30-Jul-2010 Janusz Dobrowolski
627 ! Skipping hidden files in sql folder during upgrade.
628 $ /admin/inst_upgrade.php
629 # Warning cleanup
630 $ /includes/lang/language.php
631 # Bug in src document lines retrieval during edition 
632 $ /sales/includes/cart_class.inc
633 ! Fixing extensions configuration moved to installed() method.
634 $ /sql/alter2.3.php
635
636 26-Jul-2010 Janusz Dobrowolski
637 # Fatal typo in upgrade function fixed.
638 $ /sql/alter2.3.php
639
640 25-Jul-2010 Janusz Dobrowolski
641 # Fixed language file switching on package version change
642   /admin/db/company_db.inc
643   /includes/session.inc
644   /includes/lang/language.php
645   /includes/current_user.inc
646 ! flush_dir() and company_path() moved to current_user.php 
647 $  /includes/main.inc
648 + Added preprinted forms folder
649 $ /reporting/includes/forms (new)
650   /reporting/includes/forms/index.php
651 # Fixed multilanguage tests 
652 $ /admin/system_diagnostics.php
653   /includes/lang/gettext.php
654 # Fixed config comments
655 $ /admin/db/maintenance_db.inc
656 ! Cleanup.
657 $ /includes/packages.inc
658 # Fixed installed_languages config file upgrade.
659 $ /sql/alter2.3.php
660
661 24-Jul-2010 Janusz Dobrowolski
662 # Upgrade routines for extensions configuration
663   /sql/alter2.3.php
664 # Cleanup
665 $ /admin/inst_module.php
666   /includes/current_user.inc
667   /includes/packages.inc
668
669 24-Jul-2010 Joe Hunt
670 ! Changed so Purchase Order also print taxes.
671 $ /reporting/rep209.php
672   /reporting/doctype.inc
673 # Fixed Customer Details Report and Pricelist (UOM)
674 $ /reporting/rep103.php
675   /reporting/rep104.php
676   
677 23-Jul-2010 Janusz Dobrowolski
678 + Added tax information display
679   /purchasing/view/view_grn.php
680   /purchasing/view/view_po.php
681 + Added option for tax included prices.
682 $ /purchasing/includes/db/suppliers_db.inc
683   /purchasing/manage/suppliers.php
684 + Added support for transactions with tax included prices
685 $ /purchasing/po_entry_items.php
686   /purchasing/po_receive_items.php
687   /purchasing/includes/po_class.inc
688   /purchasing/includes/supp_trans_class.inc
689   /purchasing/includes/db/grn_db.inc
690   /purchasing/includes/db/invoice_db.inc
691   /purchasing/includes/db/po_db.inc
692   /purchasing/includes/db/supp_trans_db.inc
693   /purchasing/includes/ui/invoice_ui.inc
694   /purchasing/includes/ui/po_ui.inc
695 + Added GRNs to supplier transaction inquiry
696   /purchasing/inquiry/supplier_inquiry.php
697 ! Added upgrade from 2.3beta to 2.3RC
698   /sql/alter2.3.php
699   /sql/alter2.3.sql
700   /sql/en_US-demo.sql
701   /sql/en_US-new.sql
702 ! Versions information moved to separate file.
703 $ /version.php (new) 
704   /config.default.php
705   /includes/session.inc
706 ! Fixed item list buttons position.
707 $ /sales/includes/ui/sales_order_ui.inc
708 # Fixed credit links colors
709 $ /themes/aqua/default.css
710   /themes/cool/default.css
711   /themes/default/default.css
712 # SysPrefs restoration after upgrade.
713 $ /admin/inst_upgrade.php
714 # Warning clenaup
715 $ /includes/packages.inc
716 + Supplier transactions list added.
717 $ /includes/ui/ui_lists.inc
718 # Fixed tax footer descriptions
719 $ /includes/ui/ui_view.inc
720
721 21-Jul-2010 Joe Hunt
722 ! Changed Report Statements to accept selector Outstanding Only
723 $ /reporting/reports_main.php
724   /reporting/rep108.php
725   
726 19-Jul-2010 Joe Hunt
727 + Added Revenue / Cost Accruals to be included in core FA
728 $ /applications/generalledger.php
729   /gl/accruals.php (new file)
730   /gl/view/accrual_trans.php (new file)
731   /includes/access_levels.inc
732 ! Changed Std. Cost to show all decimals, and added UOM
733 $ /reporting/rep301.php
734   /reporting/rep303.php
735 # Wrong link to Inventory Reports
736 $ /applications/inventory.php
737
738 18-Jul-2010 Janusz Dobrowolski
739 ! Improved key_in_foreign_table to check multiply tables
740 $ /admin/db/company_db.inc
741 ! New customer/supplier currency can be edited as long as no transaction is entered.
742 $ /purchasing/includes/db/suppliers_db.inc
743   /purchasing/manage/suppliers.php
744   /sales/includes/db/customers_db.inc
745   /sales/manage/customers.php
746
747 17-Jul-2010 Janusz Dobrowolski
748 + New packaged extensions system
749 $ /modules/_cache/index.php (new)
750   /FA.pem (new)
751   /includes/archive.inc (new)
752   /includes/packages.inc (new)
753   /includes/ui/view_package.php (new)
754   /config.default.php
755   /frontaccounting.php
756   /admin/inst_lang.php
757   /admin/inst_module.php
758   /includes/access_levels.inc
759   /includes/ui/ui_controls.inc
760   /includes/ui/ui_view.inc
761   /admin/db/maintenance_db.inc
762 ! Changed language file convention to prevent need for apache restart after *.po file change.
763 $ /includes/lang/gettext.php
764   /includes/lang/language.php
765 ! Small cleanup
766 $ /includes/page/header.inc
767 ! Fixed memo string in adjust_deliveries.
768 $ /includes/db/inventory_db.inc
769 ! Fixed call params check message display
770 $ /gl/view/gl_trans_view.php
771 ! Updated MySQL, php, debugging and extension system checks
772 $ /admin/system_diagnostics.php
773 # Fixed gettext msg typo
774 $ /purchasing/supplier_invoice.php
775 # Fixed curr_default check
776 $ /gl/manage/currencies.php
777 # Message typos
778 $ /admin/create_coy.php
779   /admin/inst_upgrade.php
780 ! Updated translation template
781 $ /lang/new_language_template/LC_MESSAGES/empty.po
782
783 15-Jul-2010 Chaitanya/Joe Hunt
784 ! Changed calculating of cost update (average material price) for better sync.
785 $ /purchasing/includes/db/grn_db.inc
786   /purchasing/includes/db/invoice_db.inc
787   /manufacturing/includes/db/work_orders_db.inc
788   /includes/db/inventory_db.inc
789   
790 ------------------------------- Release 2.3 Beta --------------------------------
791 28-Jun-2010 Joe Hunt
792 ! Release 2.3 Beta
793 $ config.default.php
794   
795 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
796 ------------------------------- Release 2.2.11 ----------------------------------
797 ! Release 2.2.11
798 $ config.default.php
799   update.html
800
801 22-Jun-2010 Joe Hunt
802 # Minor select bug in create recurrent invoices
803 $ /sales/create_recurrent_invoices.php
804
805 18-Jun-2010 Joe Hunt
806 - Removed constraint on day values in Payment Terms
807 $ /admin/payment_terms.php
808
809 18-Jun-2010 Janusz Dobrowolski
810 # Small bug on final credit note screen redirection
811 $ /sales/customer_credit_invoice.php
812
813 17-Jun-2010 Janusz Dobrowolski
814 # [0000235],[0000236] db error in sales order view window.
815 $ /sales/view/view_sales_order.php
816
817 14-Jun-2010 Tom Moulton/Joe Hunt
818 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
819 $ /includes/db/manufacturing_db.inc
820 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
821 $ /reporting/rep101.php
822   /reporting/rep102.php
823   /reporting/rep201.php
824   /reporting/rep202.php
825   /reporting/rep203.php
826   /reporting/rep303.php
827   /reporting/reports_main.php
828
829 ---------- End of changes from main trunk 2.2.11
830
831 27-Jun-2010 Janusz Dobrowolski
832 + Added debtor_trans.src_id update
833 $ /sql/alter2.3.php
834   /sql/alter2.3.sql
835 + Added key for debtor_trans_detail.src_id
836 $ /sql/en_US-demo.sql
837   /sql/en_US-new.sql
838 + Added company upgrade boundary markers in error log.
839 $ /admin/inst_upgrade.php
840 ! Changed price column name to reflect current pricelist type.
841   /sales/includes/ui/sales_order_ui.inc
842 # Fixed sql (removed obsolete email field)
843   /reporting/rep112.php
844 # Fixed sql for child/parent lines retrieval
845   /sales/includes/sales_db.inc
846 # Removed bank payment print links (not implemented yet)
847   /sales/inquiry/customer_inquiry.php
848 # Cleanup
849 $ /purchasing/includes/db/po_db.inc
850
851 26-Jun-2010 Joe Hunt
852 ! Option to suppress tax rates on documents. To be used for tax on tax
853   The tax % should be included in the tax name and the calculated
854   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
855 $ config.default.php
856   /includes/ui/ui_view.inc
857   /reporting/rep107.php
858   /reporting/rep110.php
859 ! Improvements to Sales Groups. Presenting the Id too.
860 $ /sales/manage/sales_groups.php
861 + Preparing for 2.3 Beta
862 $ update.html
863   
864 26-Jun-2010 Janusz Dobrowolski
865 # Fixed sql for child transaction retrieval
866 $  /sales/includes/sales_db.inc
867 ! Added debtor_trans_details.src_id
868 $ /sql/en_US-demo.sql
869   /sql/en_US-new.sql
870
871 25-Jun-2010 Janusz Dobrowolski
872 ! Allow reuse of references previously used on voided transactions
873 $ /includes/references.inc
874 ! Fixed sales database design to ensure document relations consistency on line level.
875 $ /admin/db/fiscalyears_db.inc
876   /admin/db/voiding_db.inc
877   /reporting/includes/header2.inc
878   /sales/customer_invoice.php
879   /sales/includes/cart_class.inc
880   /sales/includes/sales_db.inc
881   /sales/includes/db/cust_trans_db.inc
882   /sales/includes/db/cust_trans_details_db.inc
883   /sales/includes/db/payment_db.inc
884   /sales/includes/db/sales_credit_db.inc
885   /sales/includes/db/sales_delivery_db.inc
886   /sales/includes/db/sales_invoice_db.inc
887   /sales/view/view_invoice.php
888   /sales/view/view_sales_order.php
889
890 24-Jun-2010 Joe Hunt
891 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
892 $ /gl/includes/db/gl_db_accounts.inc
893 # More test on tags due to db error in reports with tags.
894 $ /reporting/rep705.php
895   /reporting/rep706.php
896   /reporting/rep707.php
897   
898 23-Jun-2010 Chaitanya/Joe Hunt
899 ! Changed memo message in supp invoice price variance
900 $ /purchasing/includes/db/invoice_db.inc
901 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
902 $ /reporting/rep204.php
903
904 23-Jun-2010 Janusz Dobrowolski
905 # Restored customer payments display
906 $ /sales/includes/db/cust_trans_db.inc
907
908 22-Jun-2010 Janusz Dobrowolski
909 # Fixed pos parameters retrieval in direct invoice
910 $ /sales/includes/cart_class.inc
911
912 21-Jun-2010 Janusz Dobrowolski
913 + Support for current credit display
914 $ /includes/ui/ui_input.inc
915   /purchasing/po_entry_items.php
916   /purchasing/includes/po_class.inc
917   /purchasing/includes/db/po_db.inc
918   /purchasing/includes/db/suppliers_db.inc
919   /purchasing/includes/ui/po_ui.inc
920   /sales/customer_delivery.php
921   /sales/includes/cart_class.inc
922   /sales/includes/db/customers_db.inc
923   /sales/includes/db/sales_order_db.inc
924   /sales/includes/ui/sales_order_ui.inc
925 + Optional displaying all sql queries in footer for debugging purposes
926   /includes/db/connect_db.inc
927   /includes/page/footer.inc
928   /config.default.php
929   /admin/system_diagnostics.php
930   /includes/errors.inc
931 + Not fully credited invoice can still be credited (automatic payments reallocation)
932 $ /sales/includes/db/cust_trans_db.inc
933   /sales/includes/db/custalloc_db.inc
934   /sales/includes/db/sales_credit_db.inc
935 + Added payment term types
936 $ /includes/sysnames.inc
937   /includes/types.inc
938 + Added popup mode
939 $ /sales/inquiry/customer_inquiry.php
940   /purchasing/inquiry/supplier_inquiry.php
941 ! Reorganized payment terms editor
942 $ /admin/payment_terms.php
943   /includes/ui/ui_lists.inc
944 ! Comments
945 $ /includes/ui/allocation_cart.inc
946 ! Cleanup
947 $ /reporting/rep101.php
948 # Fixed fatal typo
949 $ /sales/customer_credit_invoice.php
950 ! Fixed final page message text
951 $ /sales/customer_invoice.php
952 ! Removed sparse order allocation code, invoice reallocation routine added
953 $ /sales/includes/db/custalloc_db.inc
954 # Fixed branch creation for new company
955 $ /sales/manage/customer_branches.php
956 ! Changed line_details class name to po_line_details to avoid conflicts.
957 $ /purchasing/includes/po_class.inc
958 ! Added sales and purchase order totals
959 $ /sql/alter2.3.sql
960   /sql/alter2.3.php
961   /sql/en_US-demo.sql
962   /sql/en_US-new.sql
963
964 14-Jun-2010 Janusz Dobrowolski
965 # Additional corrections to yesterday commit
966 $ /sales/includes/cart_class.inc
967   /sales/includes/db/cust_trans_db.inc
968   /sales/view/view_sales_order.php
969
970 13-Jun-2010 Janusz Dobrowolski
971 # Small layout bug in tabs widget
972 $ /includes/ui/ui_controls.inc
973 ! Allowed space and '[' in button names
974 $ /includes/ui/ui_input.inc
975 ! Formatted posts and a couple of improvements
976 $ /includes/ui/simple_crud_class.inc
977 ! Changed method naming convention
978 $ /includes/ui/contacts_view.inc
979 ! is_invoice property superseded by trans_type, removed obsolete Complete property
980 $ /purchasing/includes/supp_trans_class.inc
981   /purchasing/includes/db/invoice_db.inc
982   /purchasing/includes/ui/invoice_ui.inc
983   /purchasing/view/view_supp_credit.php
984   /purchasing/view/view_supp_invoice.php
985 ! Cleanups and comments
986 $ /purchasing/includes/po_class.inc
987   /sales/includes/cart_class.inc
988 ! Added document inheritance definitions
989 $ /includes/types.inc
990 # Smaller technical fixes
991 $ /purchasing/includes/db/grn_db.inc
992   /purchasing/includes/db/po_db.inc
993   /sales/includes/sales_db.inc
994   /sales/includes/db/sales_credit_db.inc
995   /purchasing/po_entry_items.php
996   /purchasing/po_receive_items.php
997   /purchasing/supplier_credit.php
998   /purchasing/supplier_invoice.php
999
1000 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1001
1002 ------------------------------- Release 2.2.10 ----------------------------------
1003 11-Jun-2010 Joe Hunt
1004 ! Release 2.2.10
1005 $ config.default.php
1006   update.html
1007   
1008 10-Jun-2010 Joe Hunt
1009 ! Changed Wiki help url and site url in config.default.php
1010 $ config.default.php
1011
1012 07-Jun-2010 Joe Hunt
1013 # HTML decode text when printing to Excel.
1014 $ /reporting/includes/excel_report.inc
1015
1016 06-Jun-2010 Janusz Dobrowolski
1017 # False overallocation fixed.
1018 $ /includes/ui/allocation_cart.inc
1019 + Allowed optional long timeout on default/cancel/selector buttons
1020 $ /includes/ui/ui_input.inc
1021   /js/behaviour.js
1022   /js/inserts.js
1023 # Long ajax timeout on all reports
1024 $ /reporting/includes/reports_classes.inc
1025 # [0000232] Fixed list of related invoices/credits in SO view.
1026 $ /sales/view/view_sales_order.php
1027 # Small bug on final screen redirection
1028 $ /sales/customer_credit_invoice.php
1029
1030 03-Jun-2010 Joe Hunt
1031 # Rounding bug when decimals greater than or equal to 6.
1032 $ /includes/current_user.inc
1033
1034 31-May-2010 Joe Hunt
1035 # No limit on 30 days in Payment terms if end of month.
1036 $ /admin/payment_terms.php
1037
1038 30-May-2010 Joe Hunt
1039 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1040 $ config.default.php
1041   /reporting/includes/reports_classes.inc
1042 ! copy line memo to next line in journal entries and bank payments/deposits
1043 $ /gl/includes/ui/gl_bank_ui.inc
1044   /gl/includes/ui/gl_journal_ui.inc
1045 ! Report GL Transactions now prints line memos
1046 $ /reporting/rep704.php
1047
1048 29-May-2010 Janusz Dobrowolski
1049 # Smaller fixes initial COAs
1050 $ /sql/en_US-demo.sql
1051   /sql/en_US-new.sql
1052
1053 ---------- End of changes from main trunk 2.2.10
1054
1055 05-Jun-2010 Joe Hunt
1056 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1057 $ /admin/db/fiscalyears_db.inc
1058   /includes/date_functions.inc
1059   /includes/acces_levels.inc
1060   
1061 31-May-2010 Joe Hunt
1062 ! Allowing modifying of Bank Payments/Deposits
1063 $ /gl/gl_bank.php
1064   /gl/includes/db/gl_db_banking.inc
1065   /gl/includes/db/gl_db_bank_trans.inc
1066   /gl/includes/db/gl_db_trans.inc
1067   /gl/inquiry/journal_inquiry.php
1068   /purchasing/includes/db/supp_trans_db.inc
1069   /sales/includes/db/cust_trans_db.inc
1070   
1071 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1072
1073 ------------------------------- Release 2.2.9 ----------------------------------
1074 24-May-2010 Joe hunt
1075 ! Release 2.2.9
1076 $ config.default.php
1077   update.html
1078 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1079 $ /reporting/rep303.php
1080
1081 24-May-2010 Janusz Dobrowolski
1082 # Additional fixes in payment/deposit allocations.
1083 $ /includes/ui/allocation_cart.inc
1084   /js/payalloc.js
1085
1086 22-May-2010 Janusz Dobrowolski
1087 # Fixed html generation for buttons
1088 $ /includes/ui/ui_input.inc
1089
1090 13-May-2010 Janusz Dobrowolski
1091 # [0000229] Payment overallocation is now forbidden (addendum)
1092 $ /js/payalloc.js
1093
1094 12-May-2010 Janusz Dobrowolski
1095 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1096 $ /admin/system_diagnostics.php
1097 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1098 $ /includes/session.inc
1099 # [0000229] Payment overallocation is now forbidden
1100 $ /includes/ui/allocation_cart.inc
1101   /js/allocate.js
1102 # Fixed email links to use ajax
1103 $ /purchasing/po_entry_items.php
1104   /sales/credit_note_entry.php
1105   /sales/customer_delivery.php
1106   /sales/customer_invoice.php
1107 # Fixed shipping tax naming
1108 $ /taxes/tax_groups.php
1109
1110 12-May-2010 Joe Hunt
1111 ! Changed to allow change of theme in 'allow_demo_mode' during session
1112 $ /admin/display_prefs.php
1113 ! [0000228] Sales order inquiry using reference number.
1114 $ /sales/inquiry/sales_orders_view.php
1115
1116 10-May-2010 Joe Hunt/Alvin
1117 ! Changed so Print Statements don't list voided items.
1118 $ /reporting/rep108.php
1119
1120 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1121 # Fixed amibiguites and typos in report titles.
1122 $ /reporting/includes/doctext.inc
1123   /reporting/includes/doctext2.inc
1124
1125 04-May-2010 Joe Hunt
1126 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1127 $ /reporting/rep203.php
1128 ! Minor change to balance sheet/profit and loss drilldown
1129   Script is modified to display only direct child types
1130 /gl/inquiry/balance_sheet.php
1131 /gl/inquiry/profit_loss.php
1132 ! New empty.po for release 2.2.8
1133 $ /lang/new_language_template/LC_MESSAGES/empty.po
1134
1135 26-Apr-2010 Joe Hunt
1136 ! Allowing the Tax Report to be printed to Excel/OO Calc
1137 $ /reporting/rep709.php
1138   /reporting/reports_main.php
1139   /reporting/includes/excel_report.inc
1140   
1141 21-Apr-2010 Joe Hunt
1142 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1143 $ /admin/db/maintenance_db.inc
1144
1145 21-Apr-2010 Joe Hunt
1146 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1147   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1148   on the lines.
1149 $ /sales/includes/db/sales_order_db.inc
1150
1151 ------------------------------- Release 2.2.8 ----------------------------------
1152 18-Apr-2010
1153 ! Release 2.2.8
1154 $ config.default.php
1155   update.html
1156
1157 17-Apr-2010 Janusz Dobrowolski
1158 # Small fix in company creation 
1159 $ /admin/create_coy.php
1160 # Checking whether reference is unique before saving transaction.
1161 $ /sales/sales_order_entry.php
1162
1163 09-Apr-2010 Joe Hunt
1164 # Creating a new company without a Database script causes unpredictable errors.
1165 $ /admin/create_coy.php
1166
1167 06-Apr-2010 Joe Hunt/Albin
1168 # Inactive items should not show in Price List Report. In Item lists they are
1169   stamped (Inactive) after the description.
1170 $ /reporting/rep104.php
1171   /reporting/rep301.php
1172   /reporting/rep302.php
1173   /reporting/rep303.php
1174   /reporting/rep304.php
1175   /reporting/rep305.php
1176   
1177 03-Apr-2010 Joe Hunt/Chaitanya
1178 # [0000219] Incorrect behaviors regarding Payment forms
1179 $ /purchasing/supplier_payment.php
1180   /sales/customer_payments.php
1181
1182 20-Mar-2010 Joe Hunt/RodW
1183 # [0000215} Wrong text in deliver to and not printing it.
1184 $ /reporting/includes/doctext.inc
1185   /reporting/includes/doctext2.inc
1186   /reporting/includes/header2.inc
1187   
1188 15-Mar-2010 Janusz Dobrowolski
1189 # Missing check for customer/branch selected ([0000216])
1190 $ /sales/sales_order_entry.php
1191   /sales/customer_payment.php
1192 # Missing check for supplier selected ([0000217])
1193 $ /purchasing/supplier_invoice.php
1194   /purchasing/supplier_payment.php
1195   /purchasing/po_entry_items.php
1196 # Fixed db error on no supplier selected
1197   /purchasing/includes/db/suppalloc_db.inc
1198 # Smaller clenaups.
1199 $ /includes/current_user.inc
1200   /includes/session.inc
1201
1202 10-Mar-2010 Joe Hunt
1203 ! Print full Location name on reports
1204 $ /reporting/rep105.php
1205   /reporting/rep301.php
1206   /reporting/rep302.php
1207   /reporting/rep303.php
1208 # Print reference on email (PO)
1209   /reporting/rep209.php
1210   
1211 07-Mar-2010 Joe Hunt
1212 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1213   call to systypes_list_cells
1214 $ /includes/ui/ui_lists.inc
1215
1216 06-Mar-2010 Joe Hunt
1217 # Bug in Text(Col)WrapLines. Doesn't break on space.
1218 $ /reporting/includes/pdf_report.inc
1219 # Missing 'Set Global Supplier' in invoice_ui.inc
1220 $ /purchasing/includes/ui/invoice_ui.inc
1221
1222 ---------- End of changes from main trunk 2.2.7-2.2.9
1223
1224 15-May-2010 Joe Hunt
1225 ! Layout - added class label for branch link
1226 $ /sales7manage/customers.php
1227
1228 11-May-2010 Janusz Dobrowolski
1229 + Added multiply categorized customer/branch/supplier contacts in separate table,
1230  per contact report language selection
1231 $ /admin/crm_categories.php (new)
1232   /applications/setup.php
1233   /includes/access_levels.inc
1234   /includes/sysnames.inc
1235   /includes/db/crm_contacts_db.inc (new)
1236   /includes/ui/contacts_view.inc (new)
1237   /includes/ui/simple_crud_class.inc (new)
1238   /manufacturing/includes/db/work_orders_db.inc
1239   /purchasing/includes/db/suppliers_db.inc
1240   /purchasing/manage/suppliers.php
1241   /reporting/rep107.php
1242   /reporting/rep108.php
1243   /reporting/rep109.php
1244   /reporting/rep110.php
1245   /reporting/rep111.php
1246   /reporting/rep112.php
1247   /reporting/rep209.php
1248   /reporting/rep210.php
1249   /reporting/rep409.php
1250   /sales/includes/db/branches_db.inc
1251   /sales/includes/db/cust_trans_db.inc
1252   /sales/includes/db/customers_db.inc
1253   /sales/includes/db/sales_order_db.inc
1254   /sales/includes/ui/sales_order_ui.inc
1255   /sales/manage/customer_branches.php
1256   /sales/manage/customers.php
1257   /sql/alter2.3.php
1258   /sql/alter2.3.sql
1259   /sql/en_US-demo.sql
1260   /sql/en_US-new.sql
1261 + Added tabbed content widget
1262 $ /includes/ui/ui_controls.inc
1263   /themes/aqua/default.css
1264   /themes/cool/default.css
1265   /themes/default/default.css
1266 + Changes in hotkeys system for tabs support
1267 $ /js/inserts.js
1268 + Emailed reports can be send to multiply contacts, fixed email charset selection
1269 $ /reporting/includes/pdf_report.inc
1270 + Added charset selection for email content
1271 $ /reporting/includes/class.mail.inc
1272 # Small field name bug
1273 $ /reporting/reports_main.php
1274 # Fixed typo and small bug
1275 $ /reporting/includes/doctext.inc
1276 # Fixed problem with multiselection in array_combo, added crm related list helpers
1277 $ /includes/ui/ui_lists.inc
1278 # Fixed function name
1279 $ /sales/includes/db/sales_credit_db.inc
1280 # Fixed email sending links to use ajax.
1281 $ /sales/credit_note_entry.php
1282   /sales/customer_delivery.php
1283   /sales/customer_invoice.php
1284 # Fix in array_search_keys
1285 $ /includes/current_user.inc
1286 # Fixed bug in company deletion
1287 $ /admin/create_coy.php
1288   /admin/db/company_db.inc
1289
1290 07-May-2010 Joe Hunt
1291 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1292   and Profit and Loss Sheet
1293 $ /admin/db/tags_db.inc
1294   /reporting/rep705.php
1295   /reporting/rep706.php
1296   /reporting/rep707.php
1297   /reporting/reports_main.php
1298   /reporting/includes/reports_classes.inc
1299   
1300 07-May-2010 Janusz Dobrowolski
1301 # Fixed bug in array_selector for multiply lists
1302 $ /includes/ui/ui_lists.inc
1303
1304 30-Apr-2010 Janusz Dobrowolski
1305 + Recovering next reference after voiding of last reference
1306   /admin/db/voiding_db.inc
1307   /includes/references.inc
1308   /includes/db/references_db.inc
1309 # Reference column displayed also for journal entries
1310   /admin/void_transaction.php
1311 # Voided transactions excluded form list of transactions
1312   /admin/db/transactions_db.inc
1313
1314 26-Apr-2010 Joe Hunt
1315 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1316   and set SO quantity and qty_sent to 0.
1317   And a few small bug fixes.  
1318 $ /admin/db/voiding_db.inc
1319   /sales/includes/sales_db.inc
1320   /sales/includes/db/sales_credit_db.inc
1321   /sales/includes/db/sales_invoice_db.inc
1322   /sales/includes/db/sales_delivery_db.inc
1323   
1324 21-Apr-2010 Joe Hunt
1325 # Bug in systypes selector (no type update)
1326 $ /admin/attachments.php
1327 ! Better layout
1328 $ /admin/company_preferences.php
1329 # Didn't show 'View Attachments' for Journal Entries
1330 $ /includes/ui/ui_controls.inc
1331
1332 20-Apr-2010 Joe Hunt
1333 + Added option for Manual Revaluation of Currency Accounts
1334 $ /admin/company_preferences.php
1335   /applications/generalledger.php
1336   /gl/includes/db/gl_db_banking.inc
1337   /gl/manage/revaluate_currencies.php (new file)
1338   /includes/prefs/sysprefs.inc
1339   /sql/en_US-demo.sql
1340   /sql/en_US-new.sql
1341   /sql/alter2.3.sql
1342   
1343 16-Apr-2010 Joe Hunt
1344 # Minor fixes in voiding transactions
1345 $ /admin/void_transaction.php
1346 ! Layout improvement in hyperlink_back function
1347 $ /includes/ui/ui_controls.inc
1348
1349 15-Apr-2010 Joe Hunt
1350 ! Added an alternative way of presenting tax included on invoices.
1351   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1352 $ config.default.php 
1353   /includes/ui/ui_view.inc
1354   /reporting/rep107.php
1355   /reporting/rep110.php
1356   
1357 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1358 ! Changed Voiding Transaction to also include a pager.
1359 $ /admin/view_print_transaction.php
1360   /admin/void_transaction.php
1361   /admin/db/transaction_db.inc
1362   /includes/systypes.inc
1363   /manufacturing/view/wo_production_view.php
1364   /reporting/includes/reporting.inc
1365   
1366 14-Apr-2010 Joe Hunt
1367 ! Replaced the global variables for table styles to defined CSS classes.
1368 $ all files that includes the call to start_table and start_outer_table
1369
1370 14-Apr-2010 Joe Hunt/ AVB3
1371 + Added 'View Attachments' if any in all popup view windows
1372 $ /admin/db/attachments_db.inc
1373   /includes/main.inc
1374   /includes/ui/ui_controls.inc
1375   /dimensions/view/view_dimension.php
1376   /gl/view/bank_transfer_view.php
1377   /gl/view/gl_deposit_view.php
1378   /gl/view/gl_payment_view.php
1379   /gl/view/gl_trans_view.php
1380   /inventory/view/view_adjustment.php
1381   /inventory/view/view_transfer.php
1382   /manufacturing/view/work_order_view.php
1383   /manufacturing/view/wo_issue_view.php
1384   /manufacturing/view/wo_production_view.php
1385   /purchasing/view/view_grn.php
1386   /purchasing/view/view_po.php
1387   /purchasing/view/view_supp_credit.php
1388   /purchasing/view/view_supp_invoice.php
1389   /purchasing/view/view_supp_payment.php
1390   /sales/view/view_credit.php
1391   /sales/view/view_dispatch.php
1392   /sales/view/view_invoice.php
1393   /sales/view/view_receipt.php
1394   /sales/view/view_sales_order.php
1395   
1396 04-Apr-2010 Janusz Dobrowolski
1397 + Added supplier/customer document language selection
1398 $ /purchasing/includes/db/suppliers_db.inc
1399   /purchasing/manage/suppliers.php
1400   /reporting/rep107.php
1401   /reporting/rep108.php
1402   /reporting/rep109.php
1403   /reporting/rep110.php
1404   /reporting/rep111.php
1405   /reporting/rep112.php
1406   /reporting/rep209.php
1407   /reporting/rep210.php
1408   /reporting/includes/class.pdf.inc
1409   /reporting/includes/pdf_report.inc
1410   /sales/includes/db/branches_db.inc
1411   /sales/includes/db/customers_db.inc
1412   /sales/includes/db/cust_trans_db.inc
1413   /sales/includes/db/sales_order_db.inc
1414   /sales/manage/customer_branches.php
1415   /sales/manage/customers.php
1416   /sql/alter2.3.sql
1417   /sql/en_US-demo.sql
1418   /sql/en_US-new.sql
1419   /reporting/includes/doctext2.inc (removed)
1420
1421 + Added company_path() helper
1422 $ /admin/attachments.php
1423   /admin/company_preferences.php
1424   /admin/create_coy.php
1425   /admin/display_prefs.php
1426   /admin/print_profiles.php
1427   /admin/system_diagnostics.php
1428   /admin/db/fiscalyears_db.inc
1429   /includes/main.inc
1430   /includes/lang/language.php
1431   /includes/page/header.inc
1432   /includes/ui/ui_view.inc
1433   /inventory/manage/items.php
1434   /reporting/rep102.php
1435   /reporting/rep104.php
1436   /reporting/rep202.php
1437   /reporting/rep303.php
1438   /reporting/rep706.php
1439   /reporting/rep707.php
1440   /reporting/includes/excel_report.inc
1441   /reporting/includes/header2.inc
1442
1443 ! Added all_option parameter to language selectors
1444 $ /includes/ui/ui_lists.inc
1445
1446 ! System names extracted to new separated file to enable re-read after langauge change
1447 $ /includes/types.inc
1448   /includes/sysnames.inc (new)
1449
1450 ! Fixed for better extension modules support
1451 $ /reporting/prn_redirect.php
1452   /reporting/includes/tcpdf.php
1453
1454 ! Changed addReport method (better support for extension modules)
1455 $ /reporting/reports_main.php
1456   /reporting/includes/reports_classes.inc
1457
1458 ! Code cleanup
1459 $ /gl/inquiry/balance_sheet.php
1460   /gl/inquiry/profit_loss.php
1461
1462 26-Mar-2010 Joe Hunt
1463 # Fixed a sorting problem in gl_account_types_list
1464 $ /includes/ui/ui_lists.inc
1465   /gl/includes/db/gl_db_account_types.inc
1466
1467 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1468 # Fixed problem with multiply zeros a value of option in list selectors
1469 # Parse error in ui_list.inc. Fix in other files.
1470 $ /includes/ui/ui_lists.inc
1471   /gl/includes/db/gl_db_account_types.inc
1472   /gl/manage/gl_account_types.php
1473
1474 22-Mar-2010 Joe Hunt
1475 # Error editing (updating) Account Groups and problem
1476   with "00" == "0" in php.
1477 $ /gl/includes/db/gl_db_account_types.inc
1478   /gl/manage/gl_account_classes.php
1479   /gl/manage/gl_account_types.php
1480   /includes/ui/ui_lists.inc
1481   /sql/alter2.3.sql
1482   
1483 12-Mar-2010 Janusz Dobrowolski
1484 # Small cleanups.
1485 $ /reporting rep301.php
1486   /reporting rep304.php
1487   /reporting rep601.php
1488
1489 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1490 ------------------------------- Release 2.2.7 ----------------------------------
1491 05-Mar-2010 Joe Hunt
1492 ! Release 2.2.7
1493 ! Removed redundant variable $use_new_account_types from config.php
1494 $ config.default.php
1495   update.html
1496 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1497 $ /gl/includes/db/gl_db_accounts.inc
1498
1499 02-Mar-2010 Joe Hunt
1500 # Bug sending email to a name with commas. Has been replaced with ''.
1501 $ /reporting/includes/pdf_report.inc
1502
1503 01-Mar-2010 Janusz Dobrowolski
1504 # [0000212] Selecting branch from popup was not working.
1505 $ /sales/manage/customer_branches.php
1506 # [0000213] Date change on journal entry update.
1507 $ /gl/gl_journal.php
1508
1509 01-Mar-2010 Joe Hunt
1510 ! Allow change of password without script in Create/Update Company.
1511 $ /admin/create_coy.php
1512
1513 28-Feb-2010 Joe Hunt
1514 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1515   bugs in the same operation. And a fix according to Vramak on the forum.
1516   Wiki will be updated on how does the Work Order work
1517 $ /manufacturing/includes/db/work_orders_db.inc
1518   /manufacturing/includes/db/work_orders_quick_db.inc
1519   /manufacturing/includes/db/work_order_produce_items_db.inc
1520   /manufacturing/includes/db/work_order_requirements_db.inc
1521   /purchasing/includes/db/grn_db.inc
1522   
1523 26-Feb-2010 Janusz Dobrowolski
1524 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1525 $ /purchasing/includes/ui/po_ui.inc
1526 # [0000211] Typo in work order legend.
1527 $ /reporting/includes/doctext.inc
1528   /reporting/includes/doctext2.inc
1529 # Restored Esc hot key on cancel buttons.
1530 $ /js/inserts.js
1531
1532 26-Feb-2010 Joe Hunt
1533 # [0000208] Voiding a work order production does not revert raw material quantities 
1534 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1535
1536 25-Feb-2010 Janusz Dobrowolski
1537 # Fixed bug in quantity input
1538 $ /manufacturing/work_order_add_finished.php
1539
1540 24-Feb-2010 Joe Hunt
1541 # Tax included calculation problem when more than 1 tax type in a group
1542 $ /taxes/tax_calc.inc
1543 ! Small layout fixes
1544 $ /admin/backups.php
1545   /includes/ui/ui_lists.inc
1546   /reporting/rep107.php
1547   /reporting/rep110.php
1548   
1549 22-Feb-2010 Janusz Dobrowolski
1550 # Two smaller fixes in security area codes.
1551 $ /includes/access_levels.inc
1552
1553 21-Feb-2010 Joe Hunt
1554 # Exchange rate doesn't update table immediately when adding new rate 
1555   and no exchange rates there before.
1556 $ /gl/manage/exchange_rates.php
1557 # Bug in exchange variation calculation in certain situations. Again.
1558 $ /gl/includes/db/gl_db_banking.inc
1559  
1560 21-Feb-2010 Janusz Dobrowolski
1561 # Fixed check for language session var.
1562 $ /includes/session.inc
1563
1564 19-Feb-2010 Joe Hunt/Ary Wibowo
1565 # Bug in exchange variation calculation in certain situations.
1566 $ /gl/includes/gl_db_banking.inc
1567 ! Better and cleaner layout in graphics
1568 $ /reporting/includes/class.graphic.inc
1569 ! Fixed better layout in customer delivery form
1570 $ /sales/customer_delivery.php
1571
1572 17-Feb-2010 Joe Hunt
1573 # Missing border layout in report centre
1574 $ /reporting/includes/reports_classes.inc
1575
1576 ---------- End of changes from main trunk 2.2.6-2.2.7
1577
1578 01-Mar-2010 Janusz Dobrowolski
1579 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1580 $ /reporting/includes/class.pdf.inc
1581   /reporting/includes/excel_report.inc
1582   /reporting/includes/header2.inc
1583   /reporting/includes/pdf_report.inc
1584 + Integration of fpdi class
1585 $ /reporting/includes/fpdi/* (new)
1586   /reporting/forms (new)
1587 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1588 $ /reporting/prn_redirect.php
1589   /includes/main.inc
1590 ! Reports fixed according to changes in header API in FrontReport class.
1591 $ /reporting/rep101.php
1592   /reporting/rep102.php
1593   /reporting/rep103.php
1594   /reporting/rep104.php
1595   /reporting/rep105.php
1596   /reporting/rep106.php
1597   /reporting/rep107.php
1598   /reporting/rep108.php
1599   /reporting/rep109.php
1600   /reporting/rep110.php
1601   /reporting/rep111.php
1602   /reporting/rep112.php
1603   /reporting/rep201.php
1604   /reporting/rep202.php
1605   /reporting/rep203.php
1606   /reporting/rep204.php
1607   /reporting/rep209.php
1608   /reporting/rep210.php
1609   /reporting/rep301.php
1610   /reporting/rep302.php
1611   /reporting/rep303.php
1612   /reporting/rep304.php
1613   /reporting/rep305.php
1614   /reporting/rep401.php
1615   /reporting/rep409.php
1616   /reporting/rep501.php
1617   /reporting/rep601.php
1618   /reporting/rep701.php
1619   /reporting/rep702.php
1620   /reporting/rep704.php
1621   /reporting/rep705.php
1622   /reporting/rep706.php
1623   /reporting/rep707.php
1624   /reporting/rep708.php
1625   /reporting/rep709.php
1626   /reporting/rep710.php
1627
1628 25-Feb-2010 Janusz Dobrowolski
1629 # Files manipulation helpers added
1630 $ /includes/main.inc
1631 # Cleanup
1632 $ /includes/db/sql_functions.inc
1633 + Added radio buttons helper
1634 $ /includes/ui/ui_input.inc
1635 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1636 $ /includes/ui/ui_lists.inc
1637 ! Changed _vd debug function to notification type
1638 $ /includes/ui/ui_view.inc
1639 # Layout fix on final screen 
1640 $ /purchasing/po_entry_items.php
1641 # Error message when no report file is found
1642 $ /reporting/prn_redirect.php
1643 # Code cleanup (missing $row declaration)
1644 $ /reporting/includes/pdf_report.inc
1645
1646 20-Feb-2010 Joe Hunt
1647 # Wrong class parameter in Generqal Ledger Reports
1648 $ /applications/generalledger.php
1649
1650 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1651 ------------------------------- Release 2.2.6 ----------------------------------
1652 16-Feb-2010 Joe Hunt
1653 ! Release 2.2.6
1654 $ config.default.php
1655   update.html
1656   /lang/new_language_template/LC_MESSAGES/empty.po
1657 ! CSS style is now implemented in all FA.
1658 ! New label style for the themes. Better layout in supp inv/credit
1659 ! A lot of code clean up. New password_row and file_row/cells.
1660 # Several minor bugs during final CSS implementaion
1661   /access/login.php
1662   /admin/attachments.php
1663   /admin/change_current_user_password.php
1664   /admin/company_preferences.php
1665   /admin/create_coy.php
1666   /admin/display_prefs.php
1667   /admin/gl_setup.php
1668   /admin/inst_lang.php
1669   /admin/inst_module.php
1670   /admin/users.php
1671   /includes/ui/ui_controls.inc
1672   /includes/ui/ui_input.inc
1673   /includes/ui/ui_lists.inc
1674   /inventory/manage/items.php
1675   /purchasing/supplier_credit.php
1676   /purchasing/supplier_invoice.php
1677   /purchasing/includes/ui/po_ui.inc
1678   /purchasing/includes/ui/invoice_ui.inc
1679   /reporting/includes/reports_classes.inc
1680   /sales/includes/ui/sales_order_ui.inc
1681   /sales/view/view_sales_order.php
1682   /themes/default/default.css
1683   /themes/aqua/default.css
1684   /themes/cool/default.css
1685   
1686
1687 11-Feb-2010 Janusz Dobrowolski
1688 # Better check for language session var.
1689 $ /includes/session.inc
1690 # Fixed IE related hotkeys problem with AltTab
1691 $ /js/inserts.js
1692
1693 11-Feb-2010 Joe Hunt/Chaitanya
1694 # [0000204] GRN Valuation Report shows wrong data
1695 $ /reporting/rep305.php
1696
1697 10-Feb-2010 Janusz Dobrowolski
1698 # [0000201] Cannot change item type when item is edited
1699 $  /inventory/manage/items.php
1700 # Sparse warning fixed.
1701 $ includes/db/manufacturing_db.inc
1702
1703 10-Feb-2010 Joe Hunt
1704 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1705   the correct values later are obtained.
1706 $ /admin/gl_setup.php
1707   /includes/db/inventory_db.inc
1708   /manufacturing/includes/db/work_orders_db.inc
1709   /purchasing/includes/db/grn_db.inc
1710   /purchasing/includes/db/invoice_db.inc
1711 + Added a selector for decimal values in Balance Sheet and P/L Statement
1712 $ /reporting/reports_main.php
1713   /reporting/rep706.php
1714   /reporting/rep707.php
1715 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1716 $ /gl/gl_bank.php
1717   
1718 09-Feb-2010 Joe Hunt/Chaitanya
1719 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1720 $ /admin/create_coy.php
1721
1722 06-Feb-2010 Janusz Dobrowolski
1723 # Fixed get_standard_cost() for dummy items again.
1724 $ /includes/db/inventory_db.inc
1725 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1726 $ /sales/includes/db/sales_invoice_db.inc
1727 ! Yesterday changes removed
1728 $ /sales/includes/db/sales_delivery_db.inc
1729   /sales/includes/db/sales_invoice_db.inc
1730 # Prevent saving empty lines in invoices/delivery notes - rerun
1731   /reporting/rep107.php
1732   /reporting/rep110.php
1733
1734 06-Feb-2010 Joe Hunt/Chaitanya
1735 ! Changed Balance Sheets/PL Statements to be recursive
1736 $ /gl/inquiry/balance_sheet.php
1737   /gl/inquiry/profit_loss.php
1738   /reporting/rep701.php
1739   /reporting/rep705.php
1740   /reporting/rep706.php
1741   /reporting/rep707.php
1742   
1743 05-Feb-2010 Joe Hunt/Kalido
1744 + Placing a print link in all view windows (without menus).
1745 $ /includes/main.inc
1746   /includes/ui_controls.inc
1747 ! Preparing for new recursive balance sheet/PL Statements
1748 $ /gl/includes/db/gl_db_accounts.inc
1749   /gl/includes/db/gl_db_account_types.inc
1750   
1751 05-Feb-2010 Janusz Dobrowolski
1752 # Fixed get_standard_cost() for dummy items
1753 $ /includes/db/inventory_db.inc
1754 # Prevent saving empty lines in invoices/delivery notes
1755 $ /sales/includes/db/sales_delivery_db.inc
1756   /sales/includes/db/sales_invoice_db.inc
1757
1758 03-Feb-2010 Janusz Dobrowolski
1759 # Fixed continuation after timeout.
1760 $ /access/login.php
1761   /includes/main.inc
1762   /includes/session.inc
1763   /includes/page/footer.inc
1764   /themes/aqua/default.css
1765   /themes/cool/default.css
1766   /themes/default/default.css
1767 # Added error message when no file is selected on view or download.
1768 $ /admin/backups.php
1769
1770 03-Feb-2010 Joe Hunt
1771 # When buying a service item from a supplier, the delivery produced
1772   wrong inventory GL transactions. No GL transactions should be here.
1773 $ /sales/includes/db/sales_delivery_db.inc
1774 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1775   price format uses thousands seperator. A couple of minor errors too. 
1776 $ /purchasing/includes/db/grn_db.inc
1777   /purchasing/includes/db/invoices_db.inc
1778 # Exchange rate bug when searching a non existing customer
1779 $ /includes/banking.inc
1780
1781 03-Feb-2010 Chaitanya/Joe
1782 + Added a Profit and Loss Drilldown page and changed menu link
1783 $ /applications/generalledger.php
1784   /gl/inquiry/profit_loss.php (New file)
1785   /gl/inquiry/balance_sheet.php
1786 ! Better layout
1787 $ /gl/inquiry/journal_inquiry.php
1788
1789 02-Feb-2010 Chaitanya
1790 + Added memo search on journal inquires.
1791 $ /gl/inquiry/journal_inquiry.php
1792
1793 ---------- End of changes from main trunk 2.2.5-2.2.6
1794
1795 09-Feb-2010 Janusz Dobrowolski
1796 + Improved multilevel database transaction support
1797 $ /includes/errors.inc
1798   /includes/db/connect_db.inc
1799   /includes/db/sql_functions.inc
1800   /sales/includes/cart_class.inc
1801 + Added Direct GRN and Direct Invoice in purchases module
1802 $ /applications/suppliers.php
1803   /includes/current_user.inc
1804   /includes/ui/ui_lists.inc
1805   /purchasing/po_entry_items.php
1806   /purchasing/po_receive_items.php
1807   /purchasing/includes/po_class.inc
1808   /purchasing/includes/db/grn_db.inc
1809   /purchasing/includes/db/invoice_db.inc
1810   /purchasing/includes/db/po_db.inc
1811   /purchasing/includes/ui/grn_ui.inc
1812   /purchasing/includes/ui/po_ui.inc
1813 + Added invoice preselection option.
1814 $ /purchasing/supplier_payment.php
1815 ! Optimized extensions related code.
1816 $ /applications/application.php
1817   /applications/customers.php
1818   /applications/dimensions.php
1819   /applications/generalledger.php
1820   /applications/inventory.php
1821   /applications/manufacturing.php
1822   /applications/setup.php
1823 ! Cleanup
1824 $ /purchasing/supplier_invoice.php
1825   /sales/includes/ui/sales_order_ui.inc
1826 # Typo
1827 $ /sales/sales_order_entry.php
1828
1829 05-Feb-2010 Janusz Dobrowolski
1830 + Multiply order items with the same stock_id (with warning), code cleanups
1831 $ /purchasing/po_entry_items.php
1832   /purchasing/includes/po_class.inc
1833   /purchasing/includes/supp_trans_class.inc
1834   /purchasing/includes/db/po_db.inc
1835   /purchasing/includes/ui/po_ui.inc
1836 # Fixed typo bugs
1837 $ /purchasing/includes/db/grn_db.inc
1838   /purchasing/includes/db/invoice_db.inc
1839
1840 04-Feb-2010 Joe Hunt
1841 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1842   and class id varchar(3). Ability to change account groups online.
1843 $ /gl/manage/gl_account_classes.php
1844   /gl/manage/gl_account_types.php
1845   /gl/manage/gl_accounts.php
1846   /gl/includes/db/gl_db_account_types.inc
1847   /includes/ui/ui_lists.inc
1848   /sql/alter2.3.sql
1849   /sql/en_US-demo.sql
1850   /sql/en_US-new.sql
1851
1852 03-Feb-2010 Janusz Dobrowolski
1853 # Payment terms were not retrieved at invoice edit start.
1854 $ /sales/customer_invoice.php
1855 # Fixed item selector.
1856 $ /inventory/prices.php
1857
1858 02-Feb-2010 Janusz Dobrowolski
1859 # Missing closing bracket
1860 $ /sql/alter2.3.php
1861 # Small fixes in sys_prefs update/retrieve
1862 $ /admin/db/company_db.inc
1863
1864 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1865 ------------------------------- Release 2.2.5 ----------------------------------
1866 02-Feb-2010 Joe Hunt
1867 ! Release 2.2.5
1868 $ $config.default.php
1869   update.html
1870 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1871 $ /sales/sales_order_entry.php
1872
1873 01-Feb-2010 Janusz Dobrowolski
1874 # Fixed error display hidden during ajax call in some situations
1875 $ /includes/errors.inc
1876 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1877  errors are generated on fatal failure.
1878 $ /js/utils.js
1879   /js/inserts.js
1880
1881 01-Feb-2010 Joe Hunt
1882 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1883 $ /sales/sales_order_entry.php
1884 # [0000197] Bug in closing some special balance sheet levels.
1885 $ /gl/inquiry/balance_sheet.php
1886   /reporting/rep705.php
1887   /reporting/rep706.php
1888   /reporting/rep707.php
1889
1890 31-Jan-2010 Joe Hunt
1891 # Bug in Quick Entries with Tax added.
1892 $ /includes/ui/ui_view.inc
1893
1894 30-Jan-2010 Joe Hunt/Chaitanya
1895 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1896   Contributed by Chatanya. Magnificient!
1897 $ /applications/generalledger.php
1898   /gl/inquiry/balance_sheet.php (new file)
1899   /gl/inquiry/gl_account_inquiry.php
1900 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1901 $ /sql/en_US-demo.sql
1902   /sql/en_US_new.sql
1903 # Fixed bug in gl accounts checks
1904   /taxes/tax_types.php
1905
1906 30-Jan-2010 Janusz Dobrowolski
1907 # [0000194] Fixed tax records from journal entry (voiding problem)
1908 $ /gl/includes/db/gl_db_trans.inc
1909   /reporting/rep709.php
1910
1911 25-Jan-2010 Joe Hunt
1912 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1913 # A couple of redirecting bugs
1914 $ /sales/sales_order_entry.php
1915   /sales/includes/db/sales_order_db.inc
1916 # Bug in the sequence in sales price pickup
1917 $ /sales/includes/sales_db.inc
1918 + Added document Receipt and small rearrangements and bugfixes
1919 $ /includes/types.inc
1920   /includes/ui/ui_view.inc
1921   /reporting/rep107.php
1922   /reporting/rep108.php
1923   /reporting/rep109.php
1924   /reporting/rep110.php
1925   /reporting/rep111.php
1926   /reporting/rep112.php (new document file)
1927   /reporting/rep209.php
1928   /reporting/rep210.php
1929   /reporting/reports_main.php
1930   /reporting/includes/doctext.inc
1931   /reporting/includes/doctext2.inc
1932   /reporting/includes/header2.inc
1933   /reporting/includes/reporting.inc
1934   /reporting/includes/reports_classes.inc
1935   /sales/customer_payments.php
1936   /sales/sales_order_entry.php
1937   /sales/inquiry/customer_inquiry.php
1938   
1939 22-Jan-2010 Tom Hallman/Joe Hunt
1940 # Exchange rate doesn't update table when adding new or deleting rate
1941 $ /gl/manage/exchange_rates.php
1942 ! Small adjustments to Bank Statement and GL Transactions Reports
1943 $ /reporting/rep601.php
1944   /reporting/rep704.php
1945 ! Layout fix for Report Selectors in when running in Windows OS.
1946 $ /reporting/includes/reports_classes.inc
1947
1948 20-Jan-2010 Joe Hunt
1949 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1950 $ /admin/gl_setup.php
1951
1952 18-Jan-2010 Joe Hunt
1953 # Demand was calculated double from Sales Quotation. Should be 0.
1954 $ /includes/db/manufacturing_db.inc
1955 # A back link was still in Bank Transfer.
1956 $ /gl/bank_transfer.php
1957
1958 ---------- End of changes from main trunk 2.2.4-2.2.5
1959
1960 26-Jan-2010 Janusz Dobrowolski
1961 + Editable sales terms in sales orders and invoices, default terms from customer record.
1962 $ /admin/db/company_db.inc
1963   /includes/ui/ui_lists.inc
1964   /reporting/rep102.php
1965   /reporting/rep108.php
1966   /sales/create_recurrent_invoices.php
1967   /sales/customer_delivery.php
1968   /sales/customer_invoice.php
1969   /sales/sales_order_entry.php
1970   /sales/includes/cart_class.inc
1971   /sales/includes/sales_db.inc
1972   /sales/includes/db/cust_trans_db.inc
1973   /sales/includes/db/sales_credit_db.inc
1974   /sales/includes/db/sales_delivery_db.inc
1975   /sales/includes/db/sales_invoice_db.inc
1976   /sales/includes/db/sales_order_db.inc
1977   /sales/includes/ui/sales_order_ui.inc
1978   /sales/manage/sales_points.php
1979   /sql/alter2.3.php
1980   /sql/alter2.3.sql
1981   /sql/en_US-demo.sql
1982   /sql/en_US-new.sql
1983
1984 26-Jan-2010 Janusz Dobrowolski
1985 + Full support for items with editable descriptions in sales documents
1986 $ /includes/ui/ui_lists.inc
1987   /inventory/prices.php
1988   /inventory/includes/db/items_db.inc
1989   /inventory/manage/items.php
1990   /js/inserts.js
1991   /sales/customer_delivery.php
1992   /sales/sales_order_entry.php
1993   /sales/includes/cart_class.inc
1994   /sales/includes/ui/sales_order_ui.inc
1995   /sql/alter2.3.sql
1996   /sql/en_US-demo.sql
1997   /sql/en_US-new.sql
1998 # Fixed warning in debug mode
1999 $ /sales/inquiry/sales_deliveries_view.php
2000   /sales/includes/db/cust_trans_db.inc
2001
2002 23-Jan-2010 Janusz Dobrowolski
2003 + Improved locales checking
2004 $ /includes/lang/gettext.php
2005   /includes/lang/language.php
2006 + Defaults for get_post also for array submits, added confirm dialog helper
2007 $ /includes/ui/ui_controls.inc
2008 + Added info label in error_log for warnings during upgrade process
2009 $ /includes/errors.inc
2010 ! System preferences moved from company to new sys_prefs table
2011 $ /admin/company_preferences.php
2012   /admin/display_prefs.php
2013   /admin/gl_setup.php
2014   /admin/users.php
2015   /admin/db/company_db.inc
2016   /admin/db/users_db.inc
2017   /includes/current_user.inc
2018   /includes/session.inc
2019   /includes/prefs/sysprefs.inc
2020   /includes/prefs/userprefs.inc
2021   /sql/alter2.1.php
2022   /sql/alter2.3.php
2023   /sql/alter2.3.sql
2024   /sql/en_US-demo.sql
2025   /sql/en_US-new.sql
2026   /install/save.php
2027 ! Updated locales and database/src compatibility checks
2028 $ /admin/system_diagnostics.php
2029 ! Added core version for checks against database version_id
2030 $ /config.default.php
2031 ! System setup re-read after upgrade
2032 $  /admin/inst_upgrade.php
2033 ! Cached company currency retrieval
2034 $ /includes/banking.inc
2035 ! Removed sysprefs.inc include
2036 $ /includes/main.inc
2037 # Removed archaic error handling
2038 $ /includes/date_functions.inc
2039 # Missing path_to_root declaration in handle_submit().
2040 $ /admin/create_coy.php
2041 # Message box cleanup before ajax call
2042 $ /js/utils.js
2043
2044 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2045
2046 ------------------------------- Release 2.2.4 ----------------------------------
2047 17-Jan-2010 Joe Hunt
2048 ! Release 2.2.4
2049 $ $config.default.php
2050   update.html
2051
2052 17-Jan-2010 Janusz Dobrowolski
2053 ! Improved error checking.in company update/creation.
2054 $ /admin/create_coy.php
2055 # Fixed default value for stock_category.dflt_tax_type
2056 $ /sql/en_US-new.sql
2057 # Fixed errors display in ajax mode.
2058 $ /includes/errors.inc
2059 # Fixed checks for deleting POS
2060 $ /sales/manage/sales_points.php
2061
2062 15-Jan-2010 Janusz Dobrowolski
2063 ! Changed so GL Account Types id allows up to 10 digits.
2064 $ /gl/manage/gl_account_types.php
2065 # [0000187] Category and description reset after failed check;
2066 $ /inventory/manage/sales_kits.php
2067 # Cleaned warnings in errorlog.
2068 $ /sales/includes/sales_db.inc
2069 ! Default 0 on empty amount fields
2070 $ /includes/data_checks.inc
2071 ! Empty numeric input fields globaly defaulted to 0.
2072 $ /includes/data_checks.inc
2073   /includes/ui/ui_input.inc
2074
2075 15-Jan-2010 Joe Hunt
2076 # [0000190] Back link on confirmation only pages removed.
2077 $ /includes/page/footer.inc
2078   /includes/ui/ui_view.inc
2079   /includes/main.inc
2080 # Removed a comma after last item in structure for 0_tax_types, line 1596
2081 $ /sql/en_US-new.sql
2082
2083 14-Jan-2010 Joe Hunt
2084 # A couple of small bugs were fixed in average material cost
2085 $ /purchasing/includes/db/grn_db.inc
2086   /purchasing/includes/db/invoice_db.inc
2087   /manufacturing/includes/db/work_orders_db.inc
2088
2089 13-Jan-2010 Joe Hunt
2090 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2091 $ /inventory/cost_update.php
2092   /inventory/includes/item_adjustments_ui.inc
2093   /inventory/view/view_adjustment.php
2094 ! Changed so GL Account Types id allows up to 6 digits.
2095 $ /gl/manage/gl_account_types.php
2096   
2097 12-Jan-2010 Janusz Dobrowolski
2098 # Fixed buggy exemptions display
2099 $ /taxes/item_tax_types.php
2100
2101 ---------- End of changes from main trunk 2.2.3-2.2.4
2102
2103 12-Jan-2010 Janusz Dobrowolski
2104 ! Added sorting by branch_ref
2105 $ /sales/includes/db/branches_db.inc
2106 # Fixed misnamed function parameter.
2107   /sales/includes/db/cust_trans_db.inc
2108   /sales/inquiry/sales_deliveries_view.php
2109
2110 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2111 ------------------------------- Release 2.2.3 ----------------------------------
2112 12-Jan-2010 Joe Hunt
2113 ! Release 2.2.3
2114 ! Allow using of multi level sub-types when digits are of same length in account types
2115 $ config.default.php
2116   update.html
2117   /gl/includes/db/gl_db_accounts.inc
2118 ! Print COA also prints class id and account type id.
2119 $ /reporting/rep701.php
2120
2121
2122 11-Jan-2010 Janusz Dobrowolski
2123 # Removed invalid constraint on tax_types.
2124 $ /sql/en_US-new.sql
2125
2126 10-Jan-2010 Janusz Dobrowolski
2127 ! Small fix in new_doc_date()
2128 $ /includes/date_functions.inc
2129 # Prevent warnings for sql results without 'inactive' field
2130 $ /includes/ui/db_pager_view.inc
2131 # Fixed js error in IE7
2132 $ /js/inserts.js
2133 + Added support for customized doctext.inc/header2.inc
2134 $ /reporting/prn_redirect.php
2135   /reporting/includes/pdf_report.inc
2136 ! Increased number of decimals for tax calculations
2137 $ /taxes/tax_calc.inc
2138 ! Code cleanup
2139 $ /includes/current_user.inc
2140 # Fixed check for missing POST in check_num()
2141 $ /includes/data_checks.inc
2142 # [0000187] Category and description reset after failed check;
2143 $ /inventory/manage/item_codes.php
2144 # [0000186] Timeout on Refresh button
2145 $ /sales/allocations/customer_allocate.php
2146 # [0000185] Update notification missing.
2147 $ inventory/reorder_level.php
2148
2149 09-Jan-2010 Joe Hunt
2150 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2151 $ /admin/fiscalyear.php
2152
2153 07-Jan-2010 Joe Hunt
2154 ! Changed to let the $doctypes in documents follow the types in types.inc
2155 + New document, Remittance, to print payment allocations to suppliers
2156   Also print/email links from Supplier Payment and Supplier Inquiry.
2157 $ /purchasing/supplier_payment.php
2158   /purchasing/inquiry/supplier_inquiry.php
2159   /reporting/rep108.php
2160   /reporting/rep109.php
2161   /reporting/rep110.php
2162   /reporting/rep111.php
2163   /reporting/rep209.php
2164   /reporting/rep210.php (New file)
2165   /reporting/reports_main.php
2166   /reporting/includes/doctext.inc
2167   /reporting/includes/doctext2.inc
2168   /reporting/includes/header2.inc
2169   /reporting/includes/pdf_report.inc
2170   /reporting/includes/reporting.inc
2171   /reporting/includes/reports_classes.inc
2172 # Creating recurrent invoices with date outside fiscal year.  
2173   /sales/create_recurrent_invoices.php
2174   
2175 06-Jan-2010 Janusz Dobrowolski
2176 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2177 $ /includes/session.inc
2178 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2179 $ /includes/references.inc
2180
2181 04-Jan-2010 Joe Hunt
2182 ! Making the stretch parameter = 1 on default print pdf all over
2183   Improved layout on documents.
2184 $ /reporting/includes/class.pdf.inc
2185   /reporting/includes/pdf_report.inc
2186   /reporting/includes/doctext.inc
2187   /reporting/includes/doctext2.inc
2188   /reporting/includes/header2.inc
2189   
2190 31-Dec-2009 Joe Hunt
2191 # When updating tax rate, it didn't show and calculate correct in documents.
2192 $ /taxes/db/tax_groups_db.inc
2193
2194 27-Dec-2009 Joe Hunt
2195 # Problems letting various currency bank accounts sharing the same GL account
2196 $ /gl/manage/bank_accounts.php
2197   /gl/includes/db/gl_db_banking.inc
2198
2199 ---------- End of changes from main trunk 2.2.2-2.2.3
2200
2201 11-Jan-2010 Janusz Dobrowolski
2202 ! Optimized database indexes.
2203 $ /sql/alter2.3.sql
2204   /sql/en_US-demo.sql
2205   /sql/en_US-new.sql
2206
2207 27-Dec-2009 Janusz Dobrowolski
2208 + Remote packages repository support for extensions and languages
2209 $ /config.default.php
2210   /frontaccounting.php
2211   /admin/inst_lang.php
2212   /admin/inst_module.php
2213   /includes/access_levels.inc
2214   /includes/ui/ui_lists.inc
2215   /sql/alter2.3.php
2216 # Small fix in handle_submit
2217 $ /admin/create_coy.php
2218 ! Using var_dump function for storing variables in config files.
2219 $ /admin/db/maintenance_db.inc
2220 + Added copy_file(), check_write() helper functions.
2221 $ /includes/main.inc
2222 + Aded array_search_key() helper.
2223 $ /includes/lang/gettext.php
2224 + Added helper for checking langauge support.
2225 $ /includes/current_user.inc
2226 + Added helper for radio buttons.
2227 $ /includes/ui/ui_input.inc
2228 ! Extension links support moved to application class.
2229 $ /applications/application.php
2230   /applications/customers.php
2231   /applications/dimensions.php
2232   /applications/generalledger.php
2233   /applications/inventory.php
2234   /applications/manufacturing.php
2235   /applications/setup.php
2236   /applications/suppliers.php
2237   /includes/archive.inc (new)
2238   /includes/packages.inc (new)
2239 + Support for popup buttons
2240 $ /js/inserts.js
2241
2242 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2243 ------------------------------- Release 2.2.2 ----------------------------------
2244 23-Dec-2009 Joe Hunt
2245 ! Release 2.2.2
2246 $ /update.html
2247 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2248 $ /reporting/rep109.php
2249   /reporting/rep111.php
2250   /reporting/includes/doctext.inc
2251   /reporting/includes/doctext2.inc
2252 # Restoring journal entry sql to previous without join with bank_trans
2253   due to error in joins. Tom Hallman works on it until 2.2.3
2254 $ /gl/inquiry/journal_inquiry.php  
2255 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2256 $ /admin/db/maintenance_db.inc
2257   /gl/gl_bank.php
2258   /includes/db_pager.inc
2259   /includes/session.inc
2260   /includes/lang/language.php
2261   /includes/page/header.inc
2262   /install/save.php
2263   /inventory/adjustments.php
2264   /inventory/transfers.php
2265   /purchasing/supplier_invoice.php
2266   /purchasing/allocations/supplier_allocate.php
2267   /purchasing/includes/ui/po_ui.inc
2268   /reporting/includes/class.graphic.inc
2269   /reporting/includes/tcpdf.php
2270   /reporting/includes/Workbook.php
2271   /sales/allocations/customer_allocate.php
2272   
2273 22-Dec-2009 Joe Hunt
2274 ! Some additional changes in pdf_report.inc for supporting report extensions.
2275 $ /reporting/includes/pdf_report.inc
2276   /reporting/includes/excel_report.inc
2277
2278 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2279 # [0000184] Bad source document quantities update and invalid qtys during
2280         derivative document entry.
2281 $ /sales/includes/cart_class.inc
2282   /sales/includes/sales_db.inc
2283 # Fixed quantity columns descriptions in delivery edition.
2284 $ /sales/customer_delivery.php
2285
2286 21-Dec-2009 Joe Hunt
2287 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2288   Some errors in header3() in pdf_report.inc.
2289 $ /includes/current_user.inc
2290   /reporting/includes/pdf_report.inc
2291
2292 18-Dec-2009 Joe Hunt
2293 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2294   Fixed depending on the decimals in the stock item to not allow less than minimum.
2295 $ /purchasing/po_entry_items.php
2296
2297 12-Dec-2009 Joe Hunt
2298 ! Implemented search on categories as well in sales_items_list...
2299 $ /includes/ui/ui_lists.inc
2300
2301 09-Dec-2009 Janusz Dobrowolski
2302 + Added system diagnostics page
2303 $ /admin/system_diagnostics.php
2304   /applications/setup.php
2305
2306 08-Dec-2009 Tom Hallman/Joe Hunt
2307 + Extended the Report Engine to better support own reports
2308 $ /reporting/includes/class.pdf.inc
2309   /reporting/includes/excel_report.inc
2310   /reporting/includes/pdf_report.inc
2311   /reporting/includes/tcpdf.php
2312   /reporting/fonts/courier.php (new file)
2313   /reporting/fonts/times.php (new file)
2314   /reporting/fonts/timesb.php (new file)
2315   /reporting/fonts/timesbi.php (new file)
2316   /reporting/fonts/timesi.php (new file)
2317   /reporting/fonts/symbol.php (new file)
2318   /reporting/fonts/zapfdingbats.php (new file)
2319   
2320 07-Dec-2009 Joe Hunt
2321 ! Providing use of alternative providers for exchange rates.
2322 $ /gl/includes/db/gl_db_rates.inc
2323
2324 06-Dec-2009 Janusz Dobrowolski
2325 # Safer algorithm for company removal, additional prefix check on company add.
2326 $ /admin/create_coy.php
2327   /admin/db/maintenance_db.inc
2328
2329 04-Dec-2009 Janusz Dobrowolski
2330 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2331 $ /includes/ui/allocation_cart.inc
2332 # False currency rate error on first opening of sales order page when customer_list is off.
2333 $ /sales/includes/cart_class.inc
2334
2335 04-Dec-2009 Joe Hunt
2336 # Print Statement prints balances in wrong place.
2337 $ /reporting/rep108.php
2338 ! Better date2sql in date_functions.inc
2339 $ /includes/date_functions.inc
2340
2341 03-Dec-2009 Janusz Dobrowolski
2342 # Fixed bug [0000178] data error in supplier allocations
2343 $ /includes/ui/allocation_cart.inc
2344
2345 ---------- End of changes from main trunk 2.2.1-2.2.2
2346
2347 10-Dec-2009 Joe Hunt
2348 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2349   Only works with type Journal Entry.
2350 $ /gl/manage/gl_quick_entries.php
2351   /gl/includes/ui/gl_journal_ui.inc
2352   /includes/ui/ui_view.inc
2353   /sql/alter2.3.sql
2354   /sql/en_US-new.sql
2355   /sql/en_US-demo.sql
2356   .
2357 05-Dec-2009 Joe Hunt
2358 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2359   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2360   Awaiting change in report mechanism
2361 $ /includes/ui/allocation_cart.inc
2362   /reporting/includes/header2.inc
2363   /reporting/includes/reports_classes.inc (partly)
2364   /sales/create_recurrent_invoices.php
2365   /sales/customer_payments.php
2366   /sales/allocations/customer_allocate.php
2367   /sales/includes/sales_db.inc
2368   /sales/includes/db/branches_db.inc
2369   /sales/includes/db/custalloc_db.inc
2370   /sales/includes/db/customers_db.inc
2371   /sales/includes/db/cust_trans_db.inc
2372   /sales/includes/db/recurrent_invoices_db.inc (new file)
2373   /sales/includes/db/sales_groups_db.inc (new file)
2374   /sales/includes/db/sales_order_db.inc
2375   /sales/inquiry/customer_allocation_inquiry.php
2376   /sales/inquiry/customer_inquiry.php
2377   /sales/inquiry/sales_deliveries_view.php
2378   /sales/inquiry/sales_orders_view.php
2379   /sales/manage/credit_status.php
2380   /sales/manage/customers.php
2381   /sales/manage/customer_branches.php
2382   /sales/manage/recurrent_invoices.php
2383   /sales/manage/sales_areas.php
2384   /sales/manage/sales_groups.php
2385   /sales/manage/sales_people.php
2386   /sales/manage/sales_points.php
2387   /sales/manage/sales_types.php
2388   /sales/view/view_sales_order.php
2389   /taxes/item_tax_types.php
2390   /taxes/tax_groups.php
2391   /taxes/tax_types.php
2392   /taxes/db/tax_types_db.inc
2393
2394 04-Dec-2009 Janusz Dobrowolski
2395 + Next release upgrade skeleton files.
2396 $ /sql/alter2.3.php (new)
2397   /sql/alter2.3.sql (new)
2398
2399 04-Dec-2009 Tom Hallman
2400 # Added key on type, id in comments to improve performance
2401 $ /sql/en_US-demo.sql
2402   /sql/en_US-new.sql
2403
2404 04-Dec-2009 Joe Hunt
2405 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2406   Included purchasing folder
2407 $ /includes/db/manufacturing_db.inc
2408   /manufacturing/search_work_orders.php
2409   /manufacturing/work_order_costs.php
2410   /manufacturing/includes/db/work_orders_db.inc
2411   /manufacturing/inquiry/where_used_inquiry.php
2412   /manufacturing/manage/bom_edit.php
2413   /manufacturing/manage/work_centres.php
2414   /purchasing/po_entry_items.php
2415   /purchasing/supplier_credit.php
2416   /purchasing/supplier_invoice.php
2417   /purchasing/includes/db/invoice_db.inc
2418   /purchasing/includes/db/po_db.inc
2419   /purchasing/includes/db/suppalloc_db.inc
2420   /purchasing/includes/db/supp_trans_db.inc
2421   /purchasing/inquiry/po_search.php
2422   /purchasing/inquiry/po_search_completed.php
2423   /purchasing/inquiry/supplier_allocations_inquiry.php
2424   /purchasing/inquiry/supplier_inquiry.php
2425   /purchasing/manage/suppliers.php
2426
2427 03-Dec-2009 Joe Hunt
2428 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2429   Included inventory folder
2430 $ /admin/payment_terms.php
2431   /admin/printers.php
2432   /admin/print_profiles.php
2433   /admin/shipping_companies.php
2434   /admin/db/company_db.inc
2435   /admin/db/printers_db.inc
2436   /admin/db/shipping_db.inc
2437   /dimensions/includes/dimens_db.inc
2438   /gl/gl_bank.php
2439   /gl/includes/db/gl_db_accounts.inc
2440   /gl/includes/db/gl_db_account_types.inc
2441   /gl/includes/db/gl_db_bank_accounts.inc
2442   /gl/includes/db/gl_db_curriencies.inc
2443   /gl/manage/bank_accounts.php
2444   /gl/manage/currencies.php
2445   /gl/manage/gl_accounts.php
2446   /gl/manage/gl_account_classes.php
2447   /gl/manage/gl_account_types.php
2448   /inventory/purchasing_data.php
2449   /inventory/includes/inventory_db.inc
2450   /inventory/includes/db/items_category_db.inc
2451   /inventory/includes/db/items_db.inc
2452   /inventory/includes/db/items_locations_db.inc
2453   /inventory/includes/db/items_purchases_db.inc (New file)
2454   /inventory/includes/db/movement_types_db.inc
2455   /inventory/inquiry/stock_movements.php
2456   /inventory/manage/items_php
2457   /inventory/manage/item_categories.php
2458   /inventory/manage/locations.php
2459   /inventory/manage/movement_types.php
2460   
2461 02-Dec-2009 Janusz Dobrowolski
2462 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2463
2464 $ /sql/en_US-demo.sql
2465 # Fixed to store default null values on export
2466 $ /admin/db/maintenance_db.inc
2467 ! Display sql in case of duplicate data error when go_debug=1 - redone
2468 $ /includes/errors.inc
2469 # Display settings are restored in every login in demo mode.
2470 $ /admin/display_prefs.php
2471   /includes/current_user.inc
2472 # Fixed view/download backup
2473 $ /admin/backups.php
2474
2475 $ config.default.php
2476   /lang/new_language_template/LC_MESSAGES/empty.po
2477   /lang/en_US/LC_MESSAGES/en_US.mo
2478 # More restrictions on deleting gl_accounts
2479 $ /gl/manage/gl_accounts.php
2480 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2481 $ /admin/backups.php
2482
2483 01-Dec-2009 Janusz Dobrowolski
2484 # Removing config.php after error during install. Otherwise misleading message is displayed.
2485 $ /install/save.php
2486 ! Display sql in case of duplicate data error when go_debug=1.
2487 $ /includes/errors.inc
2488 ! Next transaction numbers retrieved from transaction table instead of sys_types
2489 $ /includes/systypes.inc
2490
2491 29-Nov-2009 Janusz Dobrowolski
2492 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2493 $ /includes/lang/language.php
2494   /includes/session.inc
2495 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2496 $ /includes/current_user.inc
2497   /includes/main.inc
2498
2499 28-Nov-2009 Chaitanya/Joe Hunt
2500 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2501 $ /purchasing/includes/ui/po_ui.inc
2502
2503 26-Nov-2009 Joe Hunt
2504 # Round to nearest value of 0 produced a division by zero error
2505 $ /admin/company_preferences.php
2506 # When printing reference numbers instead of internal numbers on documents
2507   it should also refer to reference numbers in deliveries and orders.
2508 $ /reporting/includes/header2.inc
2509
2510 25-Nov-2009 Joe Hunt/Tom Hallman
2511 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2512 $ /gl/gl_bank.php
2513
2514 21-Nov-2009 Janusz Dobrowolski
2515 # Fixed bug [0000178] data error in supplier allocations
2516 $ /includes/ui/allocation_cart.inc
2517 ! Fixed type constant usage.
2518 $ /purchasing/includes/db/supp_trans_db.inc
2519
2520 --------------
2521
2522 01-Dec-2009 Joe Hunt
2523 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2524   included gl folder
2525 $ /dimensions/includes/dimensions_db.inc
2526   /dimensions/includes/dimensions_ui.inc
2527   /dimensions/inquiry/search_dimensions.php
2528   /gl/bank_account_reconcile.pph
2529   /gl/gl_budget.php
2530   /gl/includes/db/gl_db_accounts.inc
2531   /gl/includes/db/gl_db_account_types.inc
2532   /gl/includes/db/gl_db_bank_accounts.inc
2533   /gl/includes/db/gl_db_bank_trans.inc
2534   /gl/includes/db/gl_db_currencies.inc
2535   /gl/includes/db/gl_db_rates.inc
2536   /gl/includes/db/gl_db_trans.inc
2537   /gl/inquiry/bank_inquiry.php
2538   /gl/inquiry/journal_inquiry.php
2539   /gl/manage/bank_accounts.php
2540   /gl/manage/currencies.php
2541   /gl/manage/exchange_rates.php
2542   /gl/manage/gl_accounts.php
2543   /gl/manage/gl_account_classes.php
2544   /gl/manage/gl_account_types.php
2545   /gl/view/gl_trans_view.php
2546   
2547 30-Nov-2009 Joe Hunt
2548 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2549   admin folder
2550 $ /admin/attachments.php
2551   /admin/create_coy.php
2552   /admin/fiscalyears.php
2553   /admin/gl_setup.php
2554   /admin/payment_terms.php
2555   /admin/printers.php
2556   /admin/shipping_companies.php
2557   /admin/view_print_transaction.php
2558   /admin/db/attachments_db.inc (New file)
2559   /admin/db/company_db.inc
2560   /admin/db/fiscalyears_db.inc (New file)
2561   /admin/db/maintenance_db.inc
2562   /admin/db/printers_db.inc
2563   /admin/db/shipping_db.inc (New file)
2564   /admin/db/transactions_db.inc (New file)
2565   /includes/date_functions.inc
2566   /reporting/includes/excel_report.inc
2567   /reporting/includes/pdf_report.inc
2568
2569 ------------------------------- Release 2.2 ----------------------------------
2570 18-Nov-2009 Joe Hunt
2571 ! Release 2.2
2572 $ config.default.php
2573 # Allow null references in trans to show up in gl_trans_view
2574 $ /gl/view/gl_trans_view.php
2575 # Fixed side bug after last sql update.
2576 $ /gl/bank_account_reconcile.php
2577
2578 17-Nov-2009 Joe Hunt/Tom Hallman
2579 ! Moved payment terms in documents for better view. Increased
2580   space for legal text.
2581 $ /reporting/includes/header2.inc
2582   /reporting/includes/pdf_report.inc
2583 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2584   Changed period in Journal Entries to one month instead of one year.
2585 $ /gl/includes/db/gl_db_trans.inc
2586   /gl/inquiry/journal_inquiry.php
2587 ! Changed rep705 to show fiscal year instead of year
2588 $ /reporting/rep705.php
2589   /reporting/includes/reports_classes.inc
2590 ! updated fles
2591 $ update.html
2592   /lang/new_language_template/LC_MESSAGES/empty.po
2593   
2594 15-Nov-2009 Janusz Dobrowolski
2595 + Added integration of custom and extended reports into reporting module; optimizations.
2596 $ /reporting/prn_redirect.php
2597   /reporting/reports_main.php
2598   /reporting/includes/reports_classes.inc
2599 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2600 $ /includes/ui/ui_lists.inc
2601   /admin/backups.php
2602   /admin/inst_module.php
2603   /admin/print_profiles.php
2604   /gl/includes/ui/gl_bank_ui.inc
2605   /gl/includes/ui/gl_journal_ui.inc
2606   /gl/manage/exchange_rates.php
2607   /includes/ui/ui_input.inc
2608   /inventory/cost_update.php
2609   /inventory/prices.php
2610   /inventory/purchasing_data.php
2611   /inventory/reorder_level.php
2612   /inventory/inquiry/stock_status.php
2613   /inventory/manage/item_codes.php
2614   /inventory/manage/items.php
2615   /inventory/manage/sales_kits.php
2616   /manufacturing/inquiry/where_used_inquiry.php
2617   /manufacturing/manage/bom_edit.php
2618   /purchasing/allocations/supplier_allocation_main.php
2619   /purchasing/includes/ui/invoice_ui.inc
2620   /purchasing/includes/ui/po_ui.inc
2621   /sales/allocations/customer_allocation_main.php
2622   /sales/manage/customer_branches.php
2623
2624 13-Nov-2009 Tom Hallman/Joe Hunt
2625 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2626 $ /gl/gl_bank.php
2627   /gl/gl_journal.php
2628   /gl/includes/ui/gl_bank_ui.inc
2629   /gl/includes/ui/gl_journal_ui.inc
2630   /includes/ui/items_cart.inc
2631 # Transaction bug in void_journal_trans()
2632 $ /gl/includes/db/gl_db_trans.inc
2633
2634 12-Nov-2009 Tom Hallman/Joe Hunt
2635 ! Cleaning the CHANGELOG.txt file
2636 ! Changed to allow change of reference in GL modifying
2637 $ /gl/includes/db/gl_db_trans.inc
2638   /gl/gl_journal.php
2639   /gl/includes/ui/bl_journal_ui.inc
2640   /gl/view/gl_trans_view.php
2641   /includes/references.inc
2642   /includes/db/references_db.inc
2643   
2644 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2645 + Added amount range in gl inquires.
2646 $ /gl/includes/db/gl_db_trans.inc
2647   /gl/inquiry/gl_account_inquiry.php
2648 ! Changed menu option text for GL inquiry
2649 $ /applications/generalledger.php
2650 # Fixed typo
2651 $ /doc/access_levels.txt
2652 # Fixed maximal memo line length.
2653 $ /gl/includes/ui/gl_bank_ui.inc
2654   /gl/includes/ui/gl_journal_ui.inc
2655
2656 12-Nov-2009 Tom Hallman/Joe Hunt
2657 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2658   instead of sum of positive transaction.
2659 $ /gl/inquiry/journal_inquiry.php
2660
2661 10-Nov-2009 Janusz Dobrowolski
2662 # Fixed value for SA_SUPPBULKREP access area.
2663 $ /includes/access_levels.inc
2664   /sql/en_US-demo.sql
2665   /sql/en_US-new.sql
2666
2667 10-Nov-2009 Joe Hunt
2668 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2669   It produces double records in bank inquiry otherwise..
2670 $ /gl/includes/ui/gl_bank_ui.inc
2671 # disallow bank accounts in accounts list when type is Bank Deposits
2672   or Payments. See above.
2673 $ /gl/manage/gl_quick_entries.php
2674 # type warning in dimension tags
2675 $ /admin/tags.php
2676
2677 09-Nov-2009 Janusz Dobrowolski
2678 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2679 $ /includes/page/header.inc
2680
2681 08-Nov-2009 Joe Hunt
2682 # Bug in adding freight cost to sales order/quotation
2683 $ /sales/inquiry/sales_orders_view.php
2684 ! Additional improvements on layout display
2685 $ /purchasing/includes/ui/invoice_ui.inc
2686   /purchasing/view/view_po.php
2687   /sales/view/view_sales_order.php
2688 ! Changed the Running Balance column in Customer Transaction
2689   to only show when the type is selected. The order is not
2690   good before sorting in date order
2691 $ /sales/inquiry/customer_inquiry.php  
2692
2693 07-Nov-2009 Janusz Dobrowolski
2694 # Added missing help_context
2695 $ /sales/inquiry/sales_orders_view.php
2696
2697 07-Nov-2009 Joe Hunt
2698 ! More improvements on layout display.
2699 $ /purchases/includes/ui/po_ui.inc
2700   /inventory/includes/item_adjustments_ui.inc
2701
2702 06-Nov-2009 Janusz Dobrowolski
2703 # Include sequence fixed.
2704 $ /admin/tags.php
2705   
2706 06-Nov-2009 Joe Hunt
2707 ! Improved layout in the new tax info display. Also old ones.
2708 $ /sales/credit_invoice.php
2709   /sales/customer_delivery.php
2710   /sales/customer_invoice.php
2711   /sales/includes/ui/sales_credit_ui.inc
2712   /sales/includes/ui/sales_order_ui.inc
2713
2714 05-Nov-2009 Joe Hunt
2715 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2716 $ /sales/includes/ui/sales_order_ui.inc
2717   /sales/sales_order_entry.php
2718 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2719 $ /sales/inquiry/sales_orders_view.php
2720 # Bug on line 215 in /sales/customer_delivery.php
2721 $ /sales/customer_delivery.php
2722
2723 04-Nov-2009 Tom Hallman/Joe Hunt
2724 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2725 $ /gl/view/gl_deposit_view.php
2726   /gl/view/gl_payment_view.php
2727   
2728 04-Nov-2009 Janusz Dobrowolski
2729 # Fixed bug introduced during security update and merged from main trunk.
2730 $ /admin/db/printers_db.inc
2731
2732 03-Nov-2009 Janusz Dobrowolski
2733 ! Added optional parameter to add_bank_transaction
2734 $ /gl/includes/db/gl_db_banking.inc
2735 # Fixed missing default price_dec.
2736 $ /includes/prefs/userprefs.inc
2737
2738 03-Nov-2009 Joe Hunt
2739 # Bad debit account when debiting service items.
2740 $ /purchasing/includes/db/invoice_db.inc
2741 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2742 $ /includes/db/connect_db.inc
2743 ! Better formatting of update.html
2744 $ update.html
2745 # Wrong presentation on reference and order in Customer Allocation Inquiry
2746 $ /sales/inquiry/customer_allocation_inquiry.php
2747 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2748   if global variable in config.php, $print_invoice_no = 0 (default).
2749 $ /reporting/includes/header2.inc
2750   /reporting/includes/reports_classes.inc
2751   
2752 02-Nov-2009 Janusz Dobrowolski
2753 # Bad default value retrieved for service COGS account.
2754 $ /inventory/manage/items.php
2755
2756 01-Nov-2009 Joe Hunt
2757 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2758   and start of week is Saturday. For DatePicker.
2759 $ config.default.php
2760   /includes/date_functions.inc
2761   /includes/ui/ui_view.inc
2762 # Bugs in function show_users_online in users_db.inc
2763 $ /admin/db/users_db.inc
2764
2765 01-Nov-2009 Janusz Dobrowolski
2766 + Added default date format and date separator used before login.
2767 $ /config.default.php
2768   /includes/prefs/userprefs.inc
2769
2770 30-Oct-2009 Janusz Dobrowolski
2771 # Fixed non-default company selection bug on login.
2772 $ /includes/session.inc
2773 ! Code cleanup.
2774 $ /includes/db/connect_db.inc
2775
2776 30-Oct-2009 Joe Hunt
2777 ! Changed name on folder for global help url to fawiki.
2778 $ /config.default.php
2779
2780 29-Oct-2009 Janusz Dobrowolski
2781 ! Changed context help organization to enable use of central multilanguage wiki.
2782 $ /config.default.php
2783   /admin/*.php
2784   /applications/*.php
2785   /dimensions/dimension_entry.php
2786   /dimensions/inquiry/search_dimensions.php
2787   /dimensions/view/view_dimension.php
2788   /gl/*.php
2789   /gl/inquiry/*.php
2790   /gl/manage/*.php
2791   /gl/view/*.php
2792   /includes/page/header.inc
2793   /inventory/*.php
2794   /inventory/inquiry/*.php
2795   /inventory/manage/*.php
2796   /inventory/view/*.php
2797   /manufacturing/*.php
2798   /manufacturing/inquiry/*.php
2799   /manufacturing/manage/*.php
2800   /manufacturing/view/*.php
2801   /purchasing/*.php
2802   /purchasing/allocations/*.php
2803   /purchasing/inquiry/*.php
2804   /purchasing/manage/suppliers.php
2805   /purchasing/view/*.php
2806   /reporting/reports_main.php
2807   /sales/*.php
2808   /sales/allocations/*.php
2809   /sales/inquiry/*.php
2810   /sales/manage/*.php
2811   /sales/view/*.php
2812   /taxes/item_tax_types.php
2813   /taxes/tax_groups.php
2814   /taxes/tax_types.php
2815   /themes/aqua/renderer.php
2816   /themes/cool/renderer.php
2817   /themes/default/renderer.php
2818
2819 28-Oct-2009 Joe Hunt
2820 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2821   calendar year. The year selector selects the start of the fiscal year.
2822   Only the last 12 months are shown.
2823 $ /reporting/rep705.php
2824
2825 27-Oct-2009 Joe Hunt
2826 # Database error when updating item.
2827 $ /inventory/includes/db/items_db.inc
2828 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2829 $ /dimensions/inquiry/search_dimensions.php
2830   /manufacturing/search_work_orders.php
2831   /purchasing/allocations/supplier_allocation_main.php
2832   /purchasing/inquiry/po_search_completed.php
2833   /purchasing/inquiry/po_search.php
2834   /purchasing/inquiry/supplier_inquiry.php
2835   /purchasing/inquiry/supplier_allocation_inquiry.php
2836   /sales/inquiry/customer_allocation_inquiry.php
2837   /sales/inquiry/sales_deliveries_view.php
2838   /sales/inquiry/sales_orders_view.php
2839   /sales/inquiry/customer_inquiry.php
2840   
2841 26-Oct-2009 Janusz Dobrowolski
2842 # [0000177] Fixed error during gl class update.
2843 $ /gl/includes/db/gl_db_account_types.inc
2844
2845 26-Oct-2009 Joe Hunt
2846 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2847 $ /reporting/rep710.php
2848 ! Late changes in empty.po and en_US.mo
2849 $ /lang/new_language_template/LC_MESSAGES/empty.po
2850   /lang/en_US/LC_MESSAGES/en_US.mo
2851
2852 24-Oct-2009 Janusz Dobrowolski
2853 # Fixed compatibility issue with MySQL 3.xx
2854 $ /admin/db/tags_db.inc
2855
2856 24-Oct-2009 Janusz Dobrowolski
2857 + Default add/update button, ajax update.
2858 $ /dimensions/dimension_entry.php
2859   /gl/manage/gl_accounts.php
2860 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2861 $ /includes/types.inc
2862   /includes/ui/ui_lists.inc
2863   /admin/inst_module.php
2864   /includes/page/header.inc
2865 # Fixed ajax support for multiply selects.
2866 $ /js/utils.js
2867 # Fixed buggy php behaviour when foreach is used on global array.
2868 $ /frontaccounting.php
2869
2870 ------------------------------- Release 2.2 RC ----------------------------------
2871 24-Oct-2009 Joe Hunt
2872 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2873   fetches NO dimensions. 
2874 $ /gl/includes/db/gl_db_trans.inc
2875   /reporting/rep705.php
2876   /reporting/includes/reports_classes.inc
2877
2878 24-Oct-2009 Janusz Dobrowolski
2879 # Added text fields sanitiozation during upgrade to 2.2.
2880 $ /sql/alter2.2.php
2881 # Fixed error log warning (missing installed_extensions()) during upgrade .
2882 $ /includes/session.inc
2883 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2884 $ /includes/main.inc
2885
2886 23-Oct-2009 Janusz Dobrowolski
2887 # Fixed 2.2 upgrade pre_check
2888 $ /sql/alter2.2.php
2889 # Fixed check_table() to avoid sparse messages in error log
2890 $ /admin/inst_update.php
2891 # Fixed module update and deletion.
2892 $ /admin/inst_module.php
2893
2894 22-Oct-2009 Tom Hallman
2895 + Added generic tags support and tags for dimensions/gl accounts.
2896 $ /applications/dimensions.php
2897   /applications/generalledger.php
2898   /dimensions/dimension_entry.php
2899   /gl/manage/gl_accounts.php
2900   /includes/data_checks.inc
2901   /includes/ui/ui_lists.inc
2902   /admin/tags.php (new)
2903   /admin/db/tags_db.inc (new)
2904
2905 22-Oct-2009 Janusz Dobrowolski
2906 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2907 $ /includes/ui/ui_lists.inc
2908 # Fixed double escaping during add/update.
2909 $ /dimensions/includes/dimensions_db.inc
2910 # More security fixes in sql statements.
2911 $ /gl/manage/bank_accounts.php
2912   /gl/manage/currencies.php
2913   /gl/manage/exchange_rates.php
2914   /gl/manage/gl_account_types.php
2915   /gl/manage/gl_accounts.php
2916   /includes/db/audit_trail_db.inc
2917   /includes/db/comments_db.inc
2918   /includes/db/inventory_db.inc
2919   /includes/db/manufacturing_db.inc
2920   /includes/db/references_db.inc
2921 # Initial value for $next_extension_id added.
2922 $ /admin/db/maintenance_db.inc
2923 # Added fixing special chars in refs table during upgrade
2924 $ /sql/alter2.2.php
2925
2926 21-Oct-2009 Joe Hunt
2927 ! Changed install.html, update.html and empty.po files
2928 $ install.html
2929   update.html
2930   /lang/new_language_template/LC_MESSAGES/empty.po
2931 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2932   If this flag is set to 1 FA will show discretely the users online in the footer.
2933 $ config.default.php
2934   /admin/db/users_db.inc
2935
2936 21-Oct-2009 Janusz Dobrowolski
2937 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2938 $ /sql/alter2.1.php
2939   /sql/alter2.2.php
2940   /sql/alter2.2rc.sql (new)
2941   /admin/inst_upgrade.php
2942 # Fixed help link.
2943 $ /includes/page/header.inc
2944 # Fixed upgrade of reference table to avoid duplicate record error.
2945 $ /sql/alter2.2.php
2946 # Fixed bug in array_selector 
2947 $ /includes/ui/ui_lists.inc
2948
2949 20-Oct-2009 Janusz Dobrowolski
2950 ! Conditional config files generation - prevents overwrite during upgrade.
2951 $ /config.php (removed)
2952   /installed_extensions.php (removed)
2953   /company/0/installed_extensions.php (removed)
2954   /config.default.php  (new initial default)
2955   /config_db.php (removed initial version)
2956   /admin/db/maintenance_db.inc
2957   /includes/session.inc
2958   /install/index.php
2959   /install/save.php
2960   /lang/installed_languages.inc (removed initial version)
2961 ! Moving control to install wizard when config file does not exists.
2962 $ /index.php
2963 # Fixed db error message
2964 $ /dimensions/includes/db/dimension_db.inc
2965
2966 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2967 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2968 $ /includes/db/connect_db.inc
2969 # Fixed warnings on first page display
2970 $ /admin/company_preferences.php
2971 # Fixed erroneous message
2972 $ /gl/manage/gl_account_types.php
2973 # Security sql statements update against sql injection attacks.
2974 $ /admin/attachments.php
2975   /admin/payment_terms.php
2976   /admin/print_profiles.php
2977   /admin/printers.php
2978   /admin/shipping_companies.php
2979   /admin/view_print_transaction.php
2980   /admin/db/company_db.inc
2981   /admin/db/printers_db.inc
2982   /admin/db/voiding_db.inc
2983   /admin/db/users_db.inc
2984   /dimensions/includes/dimensions_db.inc
2985   /dimensions/inquiry/search_dimensions.php
2986   /gl/bank_account_reconcile.php
2987   /gl/gl_budget.php
2988   /gl/includes/db/gl_db_account_types.inc
2989   /gl/includes/db/gl_db_accounts.inc
2990   /gl/includes/db/gl_db_bank_accounts.inc
2991   /gl/includes/db/gl_db_bank_trans.inc
2992   /gl/includes/db/gl_db_banking.inc
2993   /gl/includes/db/gl_db_currencies.inc
2994   /gl/includes/db/gl_db_rates.inc
2995   /gl/includes/db/gl_db_trans.inc
2996   /gl/inquiry/bank_inquiry.php
2997   /gl/view/bank_transfer_view.php
2998   /gl/view/gl_trans_view.php
2999   /inventory/cost_update.php
3000   /inventory/purchasing_data.php
3001   /inventory/includes/db/items_category_db.inc
3002   /inventory/includes/db/items_codes_db.inc
3003   /inventory/includes/db/items_db.inc
3004   /inventory/includes/db/items_locations_db.inc
3005   /inventory/includes/db/items_prices_db.inc
3006   /inventory/includes/db/items_trans_db.inc
3007   /inventory/includes/db/items_units_db.inc
3008   /inventory/includes/db/movement_types_db.inc
3009   /inventory/inquiry/stock_movements.php
3010   /inventory/manage/item_categories.php
3011   /inventory/manage/item_units.php
3012   /inventory/manage/items.php
3013   /inventory/manage/locations.php
3014   /inventory/manage/movement_types.php
3015   /manufacturing/search_work_orders.php
3016   /manufacturing/includes/db/work_centres_db.inc
3017   /manufacturing/includes/db/work_order_issues_db.inc
3018   /manufacturing/includes/db/work_order_produce_items_db.inc
3019   /manufacturing/includes/db/work_order_requirements_db.inc
3020   /manufacturing/includes/db/work_orders_db.inc
3021   /manufacturing/includes/db/work_orders_quick_db.inc
3022   /manufacturing/inquiry/where_used_inquiry.php
3023   /manufacturing/manage/bom_edit.php
3024   /manufacturing/manage/work_centres.php
3025   /purchasing/po_entry_items.php
3026   /purchasing/po_receive_items.php
3027   /purchasing/supplier_credit.php
3028   /purchasing/supplier_invoice.php
3029   /purchasing/includes/purchasing_db.inc
3030   /purchasing/includes/db/grn_db.inc
3031   /purchasing/includes/db/invoice_db.inc
3032   /purchasing/includes/db/invoice_items_db.inc
3033   /purchasing/includes/db/po_db.inc
3034   /purchasing/includes/db/supp_trans_db.inc
3035   /purchasing/includes/db/suppalloc_db.inc
3036   /purchasing/includes/db/suppliers_db.inc
3037   /purchasing/inquiry/po_search.php
3038   /purchasing/inquiry/po_search_completed.php
3039   /purchasing/inquiry/supplier_allocation_inquiry.php
3040   /purchasing/inquiry/supplier_inquiry.php
3041   /purchasing/manage/suppliers.php
3042
3043 12-Oct-2009 Janusz Dobrowolski (merged)
3044 # Fixed sql injection vulnerability on some php/mysql configurations
3045 $ /admin/db/users_db.inc
3046 ! Single quotes also encoded before database data insert
3047 $ /admin/db/maintenance_db.inc
3048   /includes/db/connect_db.inc
3049   /reporting/includes/tcpdf.php
3050   /sales/includes/cart_class.inc
3051
3052 16-Oct-2009 Janusz Dobrowolski
3053 + Access control system description.
3054 $ /doc/access_levels.txt (new)
3055
3056 14-Oct-2009 Janusz Dobrowolski
3057 # [0000173] Missing global systypes_array declaration.
3058 $ /purchasing/allocations/supplier_allocate.php
3059
3060 14-Oct-2009 Joe Hunt
3061 # [0000172] Difference between Customer Balances and Print Statements
3062 $ /reporting/rep108.pp
3063
3064 13-Oct-2009 Janusz Dobrowolski
3065 # Fixed default page access.
3066 $ /sales/inquiry/sales_orders_view.php
3067
3068 13-Oct-2009 Joe Hunt
3069 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3070 $ /admin/db/users_db.inc
3071   /sql/alter2.2.sql
3072   /sql/en_US-new.sql
3073   /sql/en_US-demo.sql
3074   /themes/aqua/renderer.php
3075   /themes/cool/renderer.php
3076   /themes/default/renderer.php
3077 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3078 $ /reporting/includes/reports_classes.inc
3079 ! Code cleanup (old code removed)
3080 $ /includes/ui_view.inc
3081   
3082 12-Oct-2009 Janusz Dobrowolski
3083 # Fixed sql injection vulnerability on some php/mysql configurations
3084 $ /admin/db/users_db.inc
3085 # Fixed broken table editor page layout on duplicate record.
3086 $ /gl/includes/db/gl_db_account_types.inc
3087   /gl/includes/db/gl_db_accounts.inc
3088   /gl/manage/gl_account_classes.php
3089   /gl/manage/gl_account_types.php
3090   /gl/manage/gl_accounts.php
3091 # [0000169],[0000174] Removed sparse session var unset firing error.
3092   /sales/allocations/customer_allocation_main.php
3093   /purchasing/allocations/supplier_allocation_main.php
3094
3095 11-Oct-2000 Joe Hunt
3096 # [0000168] Undefined variable: paylink in file rep110.php
3097 $ /reporting/rep110.php
3098   /reporting/includes/pdf_report.inc
3099   
3100 11-Oct-2009 Janusz Dobrowolski
3101 + Added security area for sales quotes entry
3102 $ /applications/customers.php
3103   /includes/access_levels.inc
3104   /sql/alter2.2.php
3105   /sql/en_US-demo.sql
3106   /sql/en_US-new.sql
3107 + Standard SA_DENIED access level added.
3108 $ /includes/current_user.inc
3109 + Added helper function for setting page_security level depending on GET content and/or expression value
3110 $ /includes/session.inc
3111 # Fixed security areas sort order
3112 $ /admin/security_roles.php
3113 # Fixed page_security for various usage types.
3114 $ /sales/sales_order_entry.php
3115   /sales/inquiry/sales_orders_view.php
3116
3117 10-Oct-2009 Janusz Dobrowolski
3118 ! Changed access control extensions support for modules/plugins to use unique extension ids
3119 $ /admin/inst_module.php
3120   /admin/security_roles.php
3121   /admin/db/maintenance_db.inc
3122   /includes/access_levels.inc
3123   /includes/current_user.inc
3124   /installed_extensions.php
3125   /index.php
3126 # Enabled error handling for extensions
3127 $ /frontaccounting.php
3128 # Page code rewrite
3129 $ /admin/inst_module.php
3130 # Fixed missing parameters in update_user_display_prefs call
3131 $ /admin/users.php
3132 ! Non-accesable menu options displayed as text instead of link
3133 $ /applications/customers.php
3134   /applications/dimensions.php
3135   /applications/generalledger.php
3136   /applications/inventory.php
3137   /applications/manufacturing.php
3138   /applications/setup.php
3139   /applications/suppliers.php
3140 # Fixed error handling for duplicate table records
3141 $ /includes/errors.inc
3142 # Fixed php 5.3 function name conflict
3143 $ /includes/main.inc
3144   /sales/inquiry/sales_orders_view.php
3145 # Fixed delivery note edition bug (introduced during systypes rewrite)
3146 $ /sales/includes/cart_class.inc
3147 ! Changed page_security to SASALESINVOICE
3148 $ /sales/inquiry/sales_deliveries_view.php
3149
3150 09-Oct-2009 Joe Hunt
3151 + Added option to print delivery notes as packing slip in reports and links.
3152 $ /includes/ui/ui_controls.inc 
3153   /reporting/rep110.php
3154   /reporting/reports_main.php
3155   /reporting/includes/doctext.inc
3156   /reporting/includes/doctext2.inc
3157   /reporting/includes/header2.inc
3158   /reporting/includes/pdf_report.inc
3159   /reporting/includes/reporting.inc
3160   /sales/customer_delivery.php
3161   /sales/sales_order_entry.php
3162   
3163 08-Oct-2009 Joe Hunt
3164 + Prepared the Report Engine for Tags handling.
3165 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3166   dup_simple_codeandname_list().
3167 $ /reporting/includes/reports_classes.inc
3168 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3169 $ /reporting/reports_main.php
3170   /reporting/rep301.php
3171
3172 06-Oct-2009 Tom Hallman
3173 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3174 $ /gl/includes/db/gl_db_trans.inc
3175 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3176 $ /gl/inquiry/journal_inquiry.php
3177
3178 03-Oct-2009 Janusz Dobrowolski
3179 # Fixed false upgrade related error displayed in some situations on logout.
3180 $ /access/logout.php
3181 # Missing old_db declaration fixed.
3182 $ /includes/current_user.inc
3183 # Fixed combo_input and array_selector to accept array of selected items from POST.
3184 $ /includes/ui/ui_lists.inc
3185 !  Changed structure of tag_associations table.
3186 $ /sql/alter2.sql
3187   /sql/en_US-new.sql
3188   /sql/en_US-demo.sql
3189
3190 03-Oct-2009 Joe Hunt
3191 # Bad conversion of timestamp value in report audit trail.
3192 $ /reporting/rep710.php
3193
3194 01-Oct-2009 Janusz Dobrowolski
3195 ! Added comment on add_access_extensions usage.
3196 $ /includes/access_levels.inc
3197 # Removed sparse add_access_extensions() call.
3198 $ /includes/session.inc
3199 + Added support for multiply select options in combo_input.
3200 $ /includes/ui/ui_lists.inc
3201 ! Unaccesable menu options are now displayed as grey text.
3202 $ /themes/aqua/default.css
3203   /themes/aqua/renderer.php
3204   /themes/cool/default.css
3205   /themes/cool/renderer.php
3206   /themes/default/default.css
3207   /themes/default/renderer.php
3208
3209 ------------------------------- Release 2.2 Beta ----------------------------------
3210 30-Sep-2009 Joe Hunt
3211 ! Release 2.2 Beta
3212 $ config.php
3213   update.html
3214 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3215 $ /includes/prefs/userprefs.inc
3216   /sql/alter2.2.php
3217 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3218 $ /admin/fiscalyears.php
3219   /purchasing/supplier_payment.php
3220   /sales/customer_payments.php
3221 # Parse error in view_supp_payment.php
3222 $ /purchasing/view/view_supp_payment.php
3223
3224 30-Sep-2009 Janusz Dobrowolski
3225 ! Single quotes also encoded before database data insert
3226 $ /admin/db/maintenance_db.inc
3227   /includes/db/connect_db.inc
3228   /reporting/includes/tcpdf.php
3229   /sales/includes/cart_class.inc
3230 # Included missing dimension configuration section.
3231 $ /includes/access_levels.inc
3232 ! Changed tag types array name
3233 $ /includes/types.inc
3234 # Message typo
3235 $ /sql/alter2.2.php
3236 # Fixed false error on payment without allocation.
3237 $ /purchasing/supplier_payment.php
3238   /sales/customer_payments.php
3239 # Fixed access to payments when deposits are disabled.
3240 $ /gl/gl_bank.php
3241 ! Access level checking moved to page() function to make session start 
3242         and page access checks independent.
3243 $ /includes/main.inc
3244   /includes/session.inc
3245 # Back link on upgrade help page
3246   /includes/current_user.inc
3247
3248 29-Sep-2009 Tom Hallman
3249 ! Changes in tags table structure, tags related security areas
3250 $ /includes/access_levels.inc
3251   /includes/types.inc
3252   /sql/alter2.2.php
3253   /sql/alter2.2.sql
3254   /sql/en_US-demo.sql
3255   /sql/en_US-new.sql
3256
3257 29-Sep-2009 Janusz Dobrowolski
3258 # Fixed sql error during sales order line update with line cancelation.
3259 $ /sales/includes/db/sales_order_db.inc
3260
3261 29-Sep-2009 Joe Hunt
3262 ! Improved layout on documents etc and new empty language file.
3263 $ /doc/*.txt
3264   update.html
3265   /lang/new_language_template/LC_MESSAGES/empty.po
3266   
3267 28-Sep-2009 Janusz Dobrowolski
3268 + Rewritten extensions system to enable per company module/plugin activation. 
3269 $ /frontaccounting.php
3270   /installed_extensions.php
3271   /admin/create_coy.php
3272   /admin/inst_module.php
3273   /admin/inst_lang.php
3274   /admin/db/maintenance_db.inc
3275   /applications/customers.php
3276   /applications/dimensions.php
3277   /applications/generalledger.php
3278   /applications/inventory.php
3279   /applications/manufacturing.php
3280   /applications/setup.php
3281   /applications/suppliers.php
3282   /includes/access_levels.inc
3283   /includes/current_user.inc
3284   /includes/main.inc
3285   /includes/session.inc
3286   /includes/ui/ui_lists.inc
3287   /sql/alter2.2.php
3288   /modules/installed_modules.php (Removed)
3289 # Prevented switching off access to security role editor for current role.
3290 $ /admin/security_roles.php
3291
3292 25-Sep-2009 Joe Hunt
3293 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3294 $ /sales/includes/ui/sales_order_ui.inc
3295 ! Improved layout of login screen
3296 $ /addess/login.php
3297   /themes/default/login.css
3298   
3299 24-Sep-2009 Janusz Dobrowolski
3300 + Additional fields for secondary phone and/or general notes in customers, 
3301  cust_branches, shippers, locations and suppliers tables.
3302 $ /admin/shipping_companies.php
3303   /inventory/includes/db/items_locations_db.inc
3304   /inventory/manage/locations.php
3305   /purchasing/manage/suppliers.php
3306   /sales/manage/customer_branches.php
3307   /sales/manage/customers.php
3308   /sql/alter2.2.sql
3309   /sql/en_US-demo.sql
3310   /sql/en_US-new.sql
3311
3312 24-Sep-2009 Joe Hunt
3313 # Parse error
3314 $ /sales/inquiry/customer_inquiry.php
3315
3316 23-Sep-2009 Janusz Dobrowolski
3317 # Fixed crash for all transaction types report
3318 $ /reporting/rep702.php
3319
3320 23-Sep-2009 Joe Hunt
3321 # Cleaning from javascript errors.
3322 $ /access/login.php
3323   /admin/fiscalyears.php
3324 # missing unset of post variable (DayNumber).
3325 $ /admin/payment_terms.php
3326 ! Changed login to be dependent only by login.css
3327 $ /themes/default/login.css
3328   
3329 22-Sep-2009 Joe Hunt
3330 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3331 $ /install/index.php
3332   /install/save.php
3333 ! Updated the install.html and created a doc txt file, about sales quotations.
3334 $ install.html
3335   /doc/2.2_Beta.txt
3336   /doc/sales_quotations.txt
3337 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3338 $ /access/login.php
3339   /access/logout.php
3340 # parse error in login_fail
3341 $ /includes/session.inc
3342   
3343 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3344 ! Added info on timeout and default bank accounts.
3345 $ /doc/2.2_Beta.txt
3346 ! Tags support related changes in database
3347 $ /sql/alter2.2.sql
3348   /sql/en_US-demo.sql
3349   /sql/en_US-new.sql
3350
3351 20-Sep-2009 Joe Hunt
3352 ! Removed editable rate field in tax_group_items.
3353 $ /taxes/tax_groups.php
3354 # Fixed report layout
3355 $ /reporting/rep704.php
3356
3357 20-Sep-2009 Janusz Dobrowolski
3358 + Optional demo data checkbox on install page.
3359 $ /install/index.php
3360   /install/save.php
3361 # Fixed previous interface mode after timeout.
3362 $ /access/login.php
3363 + Optional additional security roles includable from modules/extensions
3364 $ /admin/inst_module.php
3365   /admin/security_roles.php
3366   /includes/access_levels.inc
3367   /installed_extensions.php
3368 ! Bug with rates display fixed in single form layout.
3369 $ /taxes/tax_groups.php
3370 # Fixed 'bad password' info screen to be usable also in non-js mode.
3371 $ /includes/session.inc
3372 # Fixed debtors_master name size.
3373 $ /sql/en_US-new.sql
3374   /sql/en_US-demow.sql
3375
3376 19-Sep-2009 Janusz Dobrowolski
3377 + Support for inactive record control added, optimizations.
3378 $ /includes/db_pager.inc
3379   /includes/ui/db_pager_view.inc
3380 ! db_pager instead of simple table used for table of branches
3381 $ /sales/manage/customer_branches.php
3382 ! Cleanup after db_pager optimization
3383 $ /admin/view_print_transaction.php
3384   /dimensions/inquiry/search_dimensions.php
3385   /gl/bank_account_reconcile.php
3386   /gl/inquiry/journal_inquiry.php
3387   /gl/manage/exchange_rates.php
3388   /manufacturing/search_work_orders.php
3389   /manufacturing/inquiry/where_used_inquiry.php
3390   /purchasing/allocations/supplier_allocation_main.php
3391   /purchasing/inquiry/po_search.php
3392   /purchasing/inquiry/po_search_completed.php
3393   /purchasing/inquiry/supplier_allocation_inquiry.php
3394   /purchasing/inquiry/supplier_inquiry.php
3395   /sales/allocations/customer_allocation_main.php
3396   /sales/inquiry/customer_allocation_inquiry.php
3397   /sales/inquiry/customer_inquiry.php
3398   /sales/inquiry/sales_deliveries_view.php
3399   /sales/inquiry/sales_orders_view.php
3400 # Additional fix after removal of bank account report parameter
3401 $ /sales/create_recurrent_invoices.php
3402   /reporting/rep107.php
3403
3404 19-Sep-2009 Joe Hunt
3405 # Eliminate PT_WORKORDER from payment_person_types_list
3406 $ /includes/ui/ui_lists.inc
3407 ! Error msg in Bank Transfer if no Bank Charge Account set.
3408 $ /gl/bank_transfer.php
3409
3410 18-Sep-2009 Janusz Dobrowolski
3411 + Added currency default bank accounts used in reporting instead of manual account selector.
3412 $ /gl/includes/db/gl_db_bank_accounts.inc
3413   /gl/manage/bank_accounts.php
3414   /reporting/rep107.php
3415   /reporting/rep108.php
3416   /reporting/rep109.php
3417   /reporting/rep111.php
3418   /reporting/rep209.php
3419   /reporting/reports_main.php
3420   /reporting/includes/reporting.inc
3421   /sql/alter2.2.sql
3422   /sql/en_US-demo.sql
3423   /sql/en_US-new.sql
3424
3425 17-Sep-2009 Joe Hunt
3426 + Added release note file for 2.2.
3427 $ /doc/2.2-Beta.txt
3428
3429 16-Sep-2009 Joe Hunt
3430 ! Clean ups in default themes.
3431 $ config.php
3432   /admin/display_prefs.php
3433   /themes/default/default.css
3434   /themes/aqua/default.css
3435   /themes/cool/default.css
3436 # Removing php5 date warnings
3437 $ /includes/date_functions.inc
3438   
3439 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3440 # Fixed journal entry type and systype selectors
3441 # Restore of the 4 include files in types.inc
3442 $ /includes/types.inc
3443 ! Cleanup
3444 $ /includes/ui/ui_lists.inc
3445   /reporting/includes/reports_classes.inc
3446 ! Changed security roles in default COAs.
3447 $ /sql/en_US-demo.sql
3448   /sql/en_US-new.sql
3449 # Fixed GET call continuation after timeout and logout page access without authorization
3450 $ /access/login.php
3451   /includes/session.inc
3452   /includes/prefs/userprefs.inc
3453
3454 14-Sep-2009 Joe Hunt
3455 ! Changed all numeric constants to the new defined constants. A huge task.
3456 $ /admin/fiscalyears.php
3457   /admin/forms_setup.php
3458   /admin/view_print_transaction.php
3459   /admin/void_transaction.php
3460   /gl/includes/db/gl_db_banking.inc
3461   /gl_includes/db/gl_db_trans.inc
3462   /gl/inquiry/journal_inquiry.php
3463   /includes/systypes.inc
3464   /includes/ui/allocation_cart.inc
3465   /includes/ui/ui_view.inc
3466   /inventory/inquiry/stock_movements.php
3467   /manufacturing/includes/db/work_order_issues_db.inc
3468   /manufacturing/includes/db/work_order_produce_items.inc
3469   /manufacturing/view/wo_production_view.php
3470   /purchasing/po_receive_items.php
3471   /purchasing/supplier_credit.php
3472   /purchasing/supplier_invoice.php
3473   /purchasing/supplier_payment.php
3474   /purchasing/allocations/supplier_allocation_main.php
3475   /purchasing/includes/db/grn_db.inc
3476   /purchasing/includes/db/invoice_db.inc
3477   /purchasing/includes/db/suballoc_db.inc
3478   /purchasing/includes/db/suppliers_db.inc
3479   /purchasing/includes/db/supp_payment_db.inc
3480   /purchasing/includes/db/supp_trans_db.inc
3481   /purchasing/includes/ui/grn_ui.inc
3482   /purchasing/includes/ui/invoice_ui.inc
3483   /purchasing/inquiry/supplier_allocation_inquiry.php
3484   /purchasing/inquiry/supplier_inquiry.php
3485   /purchasing/view/view_grn.php
3486   /purchasing/view/view_po.php
3487   /purchasing/view/view_supp_credit.php
3488   /purchasing/view/view_supp_invoice.php
3489   /purchasing/view/view_supp_payment.php
3490   /reporting/rep101.php
3491   /reporting/rep102.php
3492   /reporting/rep103.php
3493   /reporting/rep105.php
3494   /reporting/rep106.php
3495   /reporting/rep107.php
3496   /reporting/rep108.php
3497   /reporting/rep109.php
3498   /reporting/rep110.php
3499   /reporting/rep111.php
3500   /reporting/rep201.php
3501   /reporting/rep202.php
3502   /reporting/rep203.php
3503   /reporting/rep304.php
3504   /reporting/rep409.php
3505   /reporting/rep709.php
3506   /reporting/includes/reporting.inc
3507   /reporting/includes/reports_classes.inc
3508   /sales/create_recurrent_invoices.php
3509   /sales/credit_note_entry.php
3510   /sales/customer_credit_invoice.php
3511   /sales/customer_delivery.php
3512   /sales/customer_invoice.php
3513   /sales/customer_payments.php
3514   /sales/sales_order_entry.php
3515   /sales/includes/cart_class.inc
3516   /sales/includes/sales_db.inc
3517   /sales/includes/db/custalloc_db.inc
3518   /sales/includes/db/cust_trans_db.inc
3519   /sales/includes/db/payment_db.inc
3520   /sales/includes/db/sales_credit_db.inc
3521   /sales/includes/db/sales_delivery_db.inc
3522   /sales/includes/db/sales_invoice_db.inc
3523   /sales/includes/db/sales_order_db.inc
3524   /sales/includes/ui/sales_order_ui.inc
3525   /sales/inquiry/customer_allocation_inquiry.php
3526   /sales/inquiry/customer_inquiry.php
3527   /sales/inquiry/sales_deliveries_view.php
3528   /sales/inquiry/sales_orders_view.php
3529   /sales/manage/recurrent_invoices.php
3530   /sales/view/view_credit.php
3531   /sales/view/view_dispatch.php
3532   /sales/view/view_invoice.php
3533   /sales/view/view_sales_order.php
3534   
3535 13-Sep-2009 Janusz Dobrowolski
3536 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3537  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3538 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3539 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3540 and htmlspecialchars() for unsupported encodings.
3541 $ /frontaccounting.php
3542   /admin/display_prefs.php
3543   /admin/fiscalyears.php
3544   /admin/forms_setup.php
3545   /admin/view_print_transaction.php
3546   /admin/void_transaction.php
3547   /admin/db/voiding_db.inc
3548   /dimensions/dimension_entry.php
3549   /dimensions/includes/dimensions_db.inc
3550   /dimensions/inquiry/search_dimensions.php
3551   /dimensions/view/view_dimension.php
3552   /gl/bank_account_reconcile.php
3553   /gl/bank_transfer.php
3554   /gl/gl_bank.php
3555   /gl/gl_journal.php
3556   /gl/includes/db/gl_db_banking.inc
3557   /gl/includes/db/gl_db_trans.inc
3558   /gl/includes/ui/gl_bank_ui.inc
3559   /gl/inquiry/bank_inquiry.php
3560   /gl/inquiry/gl_account_inquiry.php
3561   /gl/inquiry/journal_inquiry.php
3562   /gl/manage/bank_accounts.php
3563   /gl/manage/gl_account_types.php
3564   /gl/view/bank_transfer_view.php
3565   /gl/view/gl_deposit_view.php
3566   /gl/view/gl_payment_view.php
3567   /gl/view/gl_trans_view.php
3568   /includes/reserved.inc (Removed)
3569   /includes/JsHttpRequest.php
3570   /includes/banking.inc
3571   /includes/errors.inc
3572   /includes/main.inc
3573   /includes/references.inc
3574   /includes/session.inc
3575   /includes/types.inc
3576   /includes/lang/gettext.php
3577   /includes/lang/language.php
3578   /includes/page/footer.inc
3579   /includes/prefs/sysprefs.inc
3580   /includes/prefs/userprefs.inc
3581   /includes/ui/allocation_cart.inc
3582   /includes/ui/items_cart.inc
3583   /includes/ui/ui_globals.inc
3584   /includes/ui/ui_lists.inc
3585   /includes/ui/ui_view.inc
3586   /inventory/adjustments.php
3587   /inventory/cost_update.php
3588   /inventory/transfers.php
3589   /inventory/includes/item_adjustments_ui.inc
3590   /inventory/includes/stock_transfers_ui.inc
3591   /inventory/includes/db/items_adjust_db.inc
3592   /inventory/includes/db/items_trans_db.inc
3593   /inventory/includes/db/items_transfer_db.inc
3594   /inventory/inquiry/stock_movements.php
3595   /inventory/manage/movement_types.php
3596   /inventory/view/view_adjustment.php
3597   /inventory/view/view_transfer.php
3598   /manufacturing/search_work_orders.php
3599   /manufacturing/work_order_add_finished.php
3600   /manufacturing/work_order_costs.php
3601   /manufacturing/work_order_entry.php
3602   /manufacturing/work_order_issue.php
3603   /manufacturing/work_order_release.php
3604   /manufacturing/includes/manufacturing_ui.inc
3605   /manufacturing/includes/work_order_issue_ui.inc
3606   /manufacturing/includes/db/work_order_issues_db.inc
3607   /manufacturing/includes/db/work_order_produce_items_db.inc
3608   /manufacturing/includes/db/work_orders_db.inc
3609   /manufacturing/includes/db/work_orders_quick_db.inc
3610   /manufacturing/view/wo_issue_view.php
3611   /manufacturing/view/wo_production_view.php
3612   /manufacturing/view/work_order_view.php
3613   /purchasing/po_entry_items.php
3614   /purchasing/po_receive_items.php
3615   /purchasing/supplier_credit.php
3616   /purchasing/supplier_invoice.php
3617   /purchasing/supplier_payment.php
3618   /purchasing/allocations/supplier_allocate.php
3619   /purchasing/allocations/supplier_allocation_main.php
3620   /purchasing/includes/purchasing_db.inc
3621   /purchasing/includes/db/grn_db.inc
3622   /purchasing/includes/db/invoice_db.inc
3623   /purchasing/includes/db/po_db.inc
3624   /purchasing/includes/db/supp_payment_db.inc
3625   /purchasing/includes/db/suppalloc_db.inc
3626   /purchasing/includes/ui/grn_ui.inc
3627   /purchasing/includes/ui/invoice_ui.inc
3628   /purchasing/includes/ui/po_ui.inc
3629   /purchasing/inquiry/po_search.php
3630   /purchasing/inquiry/po_search_completed.php
3631   /purchasing/inquiry/supplier_allocation_inquiry.php
3632   /purchasing/inquiry/supplier_inquiry.php
3633   /purchasing/view/view_supp_credit.php
3634   /purchasing/view/view_supp_payment.php
3635   /reporting/rep101.php
3636   /reporting/rep102.php
3637   /reporting/rep103.php
3638   /reporting/rep104.php
3639   /reporting/rep105.php
3640   /reporting/rep108.php
3641   /reporting/rep201.php
3642   /reporting/rep202.php
3643   /reporting/rep203.php
3644   /reporting/rep204.php
3645   /reporting/rep301.php
3646   /reporting/rep302.php
3647   /reporting/rep303.php
3648   /reporting/rep304.php
3649   /reporting/rep409.php
3650   /reporting/rep601.php
3651   /reporting/rep702.php
3652   /reporting/rep704.php
3653   /reporting/rep709.php
3654   /reporting/rep710.php
3655   /reporting/includes/header2.inc
3656   /reporting/includes/reporting.inc
3657   /reporting/includes/reports_classes.inc
3658   /sales/create_recurrent_invoices.php
3659   /sales/credit_note_entry.php
3660   /sales/customer_credit_invoice.php
3661   /sales/customer_delivery.php
3662   /sales/customer_invoice.php
3663   /sales/customer_payments.php
3664   /sales/sales_order_entry.php
3665   /sales/allocations/customer_allocate.php
3666   /sales/allocations/customer_allocation_main.php
3667   /sales/includes/cart_class.inc
3668   /sales/includes/sales_db.inc
3669   /sales/includes/db/cust_trans_db.inc
3670   /sales/includes/db/custalloc_db.inc
3671   /sales/includes/db/payment_db.inc
3672   /sales/includes/db/sales_credit_db.inc
3673   /sales/includes/db/sales_delivery_db.inc
3674   /sales/includes/db/sales_invoice_db.inc
3675   /sales/includes/db/sales_order_db.inc
3676   /sales/includes/ui/sales_credit_ui.inc
3677   /sales/includes/ui/sales_order_ui.inc
3678   /sales/inquiry/customer_allocation_inquiry.php
3679   /sales/inquiry/customer_inquiry.php
3680   /sales/inquiry/sales_deliveries_view.php
3681   /sales/inquiry/sales_orders_view.php
3682   /sales/manage/customers.php
3683   /sales/view/view_credit.php
3684   /sales/view/view_dispatch.php
3685   /sales/view/view_invoice.php
3686   /sales/view/view_receipt.php
3687   /taxes/tax_groups.php
3688
3689 11-Sep-2009 Joe Hunt
3690 ! Changed so deleting of fiscal year also handles sales quotations
3691 ! Check that new closing accounts have been set before closure.
3692 $ /admin/fiscalyears.php
3693 ! Check that new bank charge account have been set before adding bank charge.
3694 $ /sales/customer_payments.php
3695   /purchasing/supplier_payment.php
3696
3697 10-Sep-2009 Joe Hunt
3698 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3699 $ /includes/ui/allocation_cart.inc
3700 # Small typo error in types.inc
3701 /includes/types.inc
3702
3703 09-Sep-2009 Janusz Dobrowolski
3704 # Added two special access areas for bank gl postings and grn removal.
3705 $ /gl/gl_journal.php
3706   /gl/includes/ui/gl_journal_ui.inc
3707   /includes/access_levels.inc
3708   /purchasing/supplier_invoice.php
3709   /purchasing/includes/ui/invoice_ui.inc
3710   /sql/alter2.2.php
3711 ! Added generic access level checking function can_access().
3712 $ /includes/current_user.inc
3713 ! Code cleanup
3714 $ /admin/users.php
3715 # Activated javascript confirm dialogs
3716 $ /js/inserts.js
3717 # Fixed dialogs containing newlines.
3718 $ /includes/ui/ui_input.inc
3719 + Added js confirm dialogs for deleting and restoring backup files.
3720 $ /admin/backups.php
3721
3722 08-Sep-2009 Joe Hunt
3723 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3724 $ /admin/view_print_transaction.php
3725   /admin/void_transaction.php
3726   /admin/db/voiding_db.inc
3727   /sales/includes/db/sales_order_db.inc
3728   /sales/view/view_sales_order.php
3729   
3730 08-Sep-2009 Janusz Dobrowolski
3731 + Added detection of partial db upgrade.
3732 $ /admin/inst_upgrade.php
3733   /sql/alter2.1.php
3734   /sql/alter2.2.php
3735 # Small fixes to db upgrade for quotations
3736 $ /sql/alter2.2.php
3737   /sql/alter2.2.sql
3738 # Added missing sys info for quotations, fixed reference for SO
3739 $ /includes/systypes.inc
3740 # Removed obsolete field in sys_types
3741 $ /sql/en_US-demo.sql
3742   /sql/en_US-new.sql
3743 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3744 $ /dimensions/inquiry/search_dimensions.php
3745   /includes/date_functions.inc
3746   /manufacturing/search_work_orders.php
3747   /manufacturing/work_order_add_finished.php
3748   /manufacturing/work_order_costs.php
3749   /sales/sales_order_entry.php
3750   /sales/includes/cart_class.inc
3751   /sales/includes/ui/sales_order_ui.inc
3752
3753 08-Sep-2009 Joe Hunt
3754 + Added Sales Quotations, inquiry and report
3755 $ /applications/customers.php
3756   /includes/types.inc
3757   /includes/ui/ui_view.inc
3758   /reporting/rep105.php
3759   /reporting/rep107.php
3760   /reporting/rep109.php
3761   /reporting/rep110.php
3762   /reporting/rep111.php (new file)
3763   /reporting/reports_main.php
3764   /reporting/includes/doctext.php
3765   /reporting/includes/doctext2.php
3766   /reporting/includes/header2.inc
3767   /reporting/includes/reporting.inc
3768   /reporting/includes/reports_classes.inc
3769   /sales/customer_delivery.php
3770   /sales/customer_invoice.php
3771   /sales/sales_order_entry.php
3772   /sales/includes/cart_class.inc
3773   /sales/includes/db/sales_delivery_db.inc
3774   /sales/includes/db/sales_order_db.inc
3775   /sales/includes/ui/sales_order_ui.inc
3776   /sales/inquiry/sales_orders_view.php
3777   /sales/view/view_dispatch.php
3778   /sales/view/view_invoice.php
3779   /sales/view/view_sales_order.php
3780   /sql/alter2.2.sql
3781   /sql/en_US-demo.sql
3782   /sql/en_US-new.sql
3783 ! Allow re-opening of Dimensions
3784 $ /dimensions/dimension_entry.php
3785   /dimensions/includes/dimensions_db.inc
3786   /dimensions/inquiry/search_dimensions.php
3787   
3788 01-Sep-2009 Janusz Dobrowolski
3789 # Fixed security sections db update.
3790 $ /admin/security_roles.php
3791 # Fixed ui behaviour during FA ugrade.
3792 $ /includes/current_user.inc
3793   /includes/session.inc
3794   /access/login.php
3795 # Company directory where not deleted during company removal.
3796 $ /admin/create_coy.php
3797   /includes/main.inc
3798 # Fixed old security settings import.
3799   /sql/alter2.2.php
3800   /sql/alter2.2.sql
3801
3802 31-Aug-2009 Janusz Dobrowolski
3803 ! gl accounts selector ordered by account class id
3804 $ /includes/ui/ui_lists.inc
3805 ! Changed security modules to sections
3806 $ /admin/security_roles.php
3807   /admin/db/security_db.inc
3808 ! Fine tuned security sections/areas.
3809 $ /includes/access_levels.inc
3810 + Optimized js compressor (up to 5 times faster)
3811 $ /includes/main.inc
3812 ! Changed order of gl account selector, added security roles list.
3813 $ /includes/ui/ui_lists.inc
3814 ! Switch to new access levels system
3815 $ /config.php
3816   /index.php
3817   /access/logout.php
3818   /access/timeout.php
3819   /admin/*.php
3820   /admin/db/users_db.inc
3821   /applications/application.php
3822   /applications/setup.php
3823   /dimensions/dimension_entry.php
3824   /dimensions/inquiry/search_dimensions.php
3825   /dimensions/view/view_dimension.php
3826   /gl/*.php
3827   /gl/inquiry/*.php
3828   /gl/manage/*.php
3829   /gl/view/*.php
3830   /includes/current_user.inc
3831   /includes/session.inc
3832   /inventory/*.php
3833   /inventory/inquiry/*.php
3834   /inventory/manage/*.php
3835   /inventory/view/*.php
3836   /manufacturing/*.php
3837   /manufacturing/inquiry/*.php
3838   /manufacturing/manage/*.php
3839   /manufacturing/view/*.php
3840   /purchasing/*.php
3841   /purchasing/allocations/*.php
3842   /purchasing/inquiry/*.php
3843   /purchasing/manage/suppliers.php
3844   /purchasing/view/*.php
3845   /reporting/prn_redirect.php
3846   /reporting/rep*.php
3847   /reporting/reports_main.php
3848   /reporting/includes/pdf_report.inc
3849   /sales/*.php
3850   /sales/allocations/*.php
3851   /sales/inquiry/*.php
3852   /sales/manage/*.php
3853   /sales/view/*.php
3854   /sql/alter2.2.php
3855   /sql/alter2.2.sql
3856   /sql/en_US-demo.sql
3857   /sql/en_US-new.sql
3858   /taxes/*.php
3859
3860 28-Aug-2009 Joe Hunt
3861 # The reference for deposits and payments didn't show up in Tax Report
3862 $ /reporting/rep709.php
3863 # Minor bug in Quick Entries display
3864 $ /includes/ui/ui_view.inc
3865   
3866 27-Aug-2009 Joe Hunt
3867 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3868 $ /sql/en_US-demo.sql
3869   /sql/en_US-new.sql
3870   
3871 26-Aug-2009 Janusz Dobrowolski
3872 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3873
3874 $ /config.php
3875   /includes/ui/ui_view.inc
3876   /includes/current_user.inc
3877   /includes/ui/ui_input.inc
3878   /inventory/purchasing_data.php
3879   /install/save.php
3880   /gl/manage/gl_accounts.php
3881   /gl/includes/gl_db_accounts.inc
3882   /gl/includes/db/gl_db_bank_accounts.inc
3883   /gl/manage/gl_quick_entries.php
3884   /gl/manage/gl_account_classes.php
3885   /gl/includes/db/gl_db_bank_trans.inc
3886   /purchasing/includes/db/invoice_db.inc
3887   /purchasing/includes/ui/invoice_ui.inc
3888   /purchasing/includes/ui/po_ui.inc
3889   /purchasing/includes/supp_trans_class.inc
3890   /purchasing/po_receive_items.php
3891   /purchasing/view/view_grn.php
3892   /purchasing/view/view_po.php
3893   /purchasing/supplier_payment.php
3894   /purchasing/includes/purchasing_db.inc
3895   /purchasing/includes/db/invoice_db.inc
3896   /reporting/reports_main.php
3897   /reporting/includes/header2.inc
3898   /reporting/rep209.php
3899   /reporting/rep109.php
3900   /reporting/rep702.php
3901   /sales/customer_payments.php
3902   /sales/customer_credit_invoice.php
3903   /sales/customer_delivery.php
3904   /sales/customer_invoice.php
3905   /sales/includes/db/payments_db.inc
3906   /sales/includes/db/sales_order_db.inc
3907   /sales/manage/sales_points.php
3908   /taxes/tax_calc.inc
3909
3910 26-Aug-2009 Joe Hunt
3911 # Changed the text Manifactoring => Manifacturing
3912 $ /reporting/reports_main.php
3913
3914 25-Aug-2009 Joe Hunt
3915 + Added reference number in report List of Journal Entries.
3916 $ /reporting/rep702.php
3917 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3918   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3919 $ config.php
3920   /admin/display_prefs.php
3921   /admin/inst_module.php
3922   /admin/db/users_db.inc
3923   /includes/current_user.inc
3924   /includes/types.inc
3925   /includes/page/header.inc
3926   /includes/prefs/userprefs.inc
3927   /includes/ui/ui_lists.inc
3928   /sql/alter2.2.sql
3929   /sql/en_US-demo.sql
3930   /sql/en_US-new.sql
3931   
3932
3933 24-Aug-2009 Janusz Dobrowolski
3934 # Fixed warning displayed before db upgrade.
3935 $ /includes/current_user.inc
3936 # Small final page layout fix
3937 $ /purchasing/po_entry_items.php
3938 + Additional links to next document on final pages.
3939 $ /purchasing/po_receive_items.php
3940   /purchasing/supplier_invoice.php
3941 # Fixed focus issues on hyperlinks
3942 $ /includes/ui/ui_controls.inc
3943
3944 23-Aug-2009 Janusz Dobrowolski
3945 + Implemented customizable authentication timeout.
3946 $ /access/timeout.php (new)
3947   /access/login.php
3948   /admin/company_preferences.php
3949   /admin/db/company_db.inc
3950   /includes/current_user.inc
3951   /includes/session.inc
3952   /includes/ui/ui_input.inc
3953   /sql/alter2.2.php
3954   /sql/alter2.2.sql
3955   /sql/en_US-demo.sql
3956   /sql/en_US-new.sql
3957 ! Reorganized access control structures for easier customizing.
3958 $ /includes/access_levels.inc
3959   /admin/security_roles.php
3960
3961 20-Aug-2009 Janusz Dobrowolski
3962 ! Tax Item Types moved to Setup module
3963 $ /applications/inventory.php
3964   /applications/setup.php
3965 + Partial changes for new access control.
3966 $ /admin/security_roles.php (new)
3967   /admin/db/security_db.inc (new)
3968   /includes/access_levels.inc
3969   /includes/ui/ui_lists.inc
3970   /sql/alter2.2.sql
3971   /sql/en_US-demo.sql
3972
3973 04-Aug-2009 Joe Hunt
3974 + Added email links after creating documents
3975 $ /includes/ui/ui_controls.inc
3976   /manufacturing/work_order_entry.php
3977   /purchasing/po_entry_items.php
3978   /reporting/reports_main.php
3979   /reporting/includes/reporting.inc
3980   /sales/create_recurrent_invoices.php
3981   /sales/credit_note_entry.php
3982   /sales/customer_delivery.php
3983   /sales/customer_invoice.php
3984   /sales/sales_order_entry.php
3985 ! Added new access levels
3986 $ /includes/access_levels.inc (new file)
3987   
3988 03-Aug-2009 Janusz Dobrowolski
3989 + Clone record option added.
3990 $ /includes/ui/ui_input.inc
3991   /inventory/manage/item_categories.php
3992   /inventory/manage/items.php
3993 # Fixed default focus for some controls
3994 $ /includes/ui/ui_input.inc
3995 # Fixed popup top placement on FF2
3996 $ /js/inserts.js
3997 ! Default submit changed
3998 $ /purchasing/po_receive_items.php
3999
4000 + Customer/branch/supplier selectable by additional short name instead of full name.
4001 $ /purchasing/manage/suppliers.php
4002   /sales/manage/customer_branches.php
4003   /sales/manage/customers.php
4004   /includes/ui/ui_lists.inc
4005   /sql/alter2.2.sql
4006   /sql/en_US-demo.sql
4007   /sql/en_US-new.sql
4008
4009 01-Aug-2009 Joe Hunt
4010 ! Reduced size of the icons to 12 pix.
4011 $ /includes/ui/ui_input.inc
4012
4013 31-Jul-2009 Janusz Dobrowolski
4014 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4015 $ /admin/attachments.php
4016   /inventory/purchasing_data.php
4017   /includes/db/manufacturing.inc
4018   /gl/manage/bank_accounts.php
4019   /gl/includes/db/gl_db_banking.inc
4020   /gl/includes/db/gl_db_trans.inc
4021   /purchasing/includes/purchasing_db.inc
4022   /purchasing/manage/suppliers.php
4023   /purchasing/view/view_grn.php
4024   /purchasing/includes/db/invoice_db.inc
4025   /purchasing/view/view_supp_payment.php
4026   /reporting/reports_main.php
4027   /reporting/includes/doctext.inc
4028   /reporting/includes/doctext2.inc
4029   /reporting/includes/header2.inc
4030   /reporting/includes/pdf_report.inc
4031   /reporting/rep101.php
4032   /reporting/rep109.php
4033   /reporting/rep201.php
4034   /reporting/rep304.php
4035   /reporting/rep709.php
4036   /sales/includes/db/cust_trans_db.inc
4037   /sales/create_recurrent_invoices.php
4038   /sales/sales_order_entry.php
4039   /sales/view/view_receipt.php
4040
4041 27-Jul-2009 Janusz Dobrowolski
4042 # Fixed default selection in popup
4043 $ /js/inserts.js
4044 # Fixed branch selection by url
4045 $ /sales/manage/customer_branches.php
4046 # Fixed print links's default class.
4047 $ /reporting/includes/reporting.inc
4048
4049 25-Jul-2009 Janusz Dobrowolski
4050 ! Popup editor now available as option for some list selectors.
4051 $ /includes/ui/ui_lists.inc
4052   /gl/gl_bank.php
4053   /gl/includes/ui/gl_bank_ui.inc
4054   /includes/session.inc
4055   /includes/page/footer.inc
4056   /includes/ui/ui_controls.inc
4057   /inventory/purchasing_data.php
4058   /js/inserts.js
4059   /purchasing/po_entry_items.php
4060   /purchasing/supplier_credit.php
4061   /purchasing/supplier_invoice.php
4062   /purchasing/supplier_payment.php
4063   /purchasing/allocations/supplier_allocation_main.php
4064   /purchasing/includes/ui/po_ui.inc
4065   /sales/credit_note_entry.php
4066   /sales/customer_payments.php
4067   /sales/sales_order_entry.php
4068   /sales/allocations/customer_allocation_main.php
4069   /sales/includes/ui/sales_credit_ui.inc
4070   /sales/includes/ui/sales_order_ui.inc
4071   /themes/aqua/default.css
4072   /themes/aqua/renderer.php
4073   /themes/cool/default.css
4074   /themes/cool/renderer.php
4075   /themes/default/default.css
4076   /themes/default/renderer.php
4077
4078 21-Jul-2009 Janusz Dobrowolski
4079 ! Asynchronous customer/supplier/item selection now use popup window.
4080 $ /index.php
4081   /gl/gl_bank.php
4082   /includes/session.inc
4083   /includes/page/footer.inc
4084   /includes/ui/ui_controls.inc
4085   /includes/ui/ui_input.inc
4086   /includes/ui/ui_lists.inc
4087   /inventory/purchasing_data.php
4088   /inventory/manage/items.php
4089   /js/inserts.js
4090   /js/utils.js
4091   /purchasing/po_entry_items.php
4092   /purchasing/supplier_credit.php
4093   /purchasing/supplier_invoice.php
4094   /purchasing/supplier_payment.php
4095   /purchasing/allocations/supplier_allocation_main.php
4096   /purchasing/manage/suppliers.php
4097   /sales/credit_note_entry.php
4098   /sales/customer_payments.php
4099   /sales/sales_order_entry.php
4100   /sales/allocations/customer_allocation_main.php
4101   /sales/manage/customer_branches.php
4102   /sales/manage/customers.php
4103
4104 15-Jul-2009 Joe Hunt
4105 ! Replaced sys_types names from table to systypes::name in reports
4106   Now the English names in table are never used in inquiries or reports
4107 $ /reporting/rep101.php
4108   /reporting/rep102.php
4109   /reporting/rep108.php
4110   /reporting/rep201.php
4111   /reporting/rep202.php
4112   /reporting/rep203.php
4113   /reporting/rep709.php
4114   /sql/alter2.2.sql
4115 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4116 $ /reporting/rep710.php
4117   /reporting/reports_main.php
4118   /reporting/includes/reports_classes.inc
4119 # Removed warning from COA report
4120 $ /gl/includes/db/gl_db_accounts.inc
4121   /includes/date_functions.inc
4122   /reporting/rep701.php
4123   
4124 13-Jul-2009 Joe Hunt
4125 + Added Audit Trail Report
4126 $ /reporting/rep710.php (new file)
4127 $ /reporting/reports_main.php
4128 ! Changed so $page_security works with reports (displays an error message on top)
4129 $ /reporting/includes/pdf_report.inc
4130   /reporting/includes/excel_report.inc
4131   
4132 10-Jul-2009 Janusz Dobrowolski
4133 + Added direct allocations in payments.
4134 $ /purchasing/supplier_payment.php
4135   /sales/customer_payments.php
4136 ! Allocations related code reuse.
4137 $ /includes/ui/allocation_cart.inc
4138   /purchasing/allocations/supplier_allocate.php
4139   /sales/allocations/customer_allocate.php
4140
4141 02-Jul-2009 Joe Hunt
4142 ! Always show 0.00 in debit column when using display_debit_or_credit
4143 $ /includes/ui/ui_view.inc
4144
4145 01-Jul-2009 Joe Hunt
4146 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4147 $ /inventory/prices.php
4148 # Small bug/layout fixes
4149 $ /inventory/manage/item_categories.php
4150   /inventory/manage/locations.php
4151   /sql/en_US-demo.sql
4152   /sql/en_US-new.sql
4153
4154 30-Jun-2009 Joe Hunt
4155 # Small annoying bug-fixes in items.php and items_trans_db.inc
4156 $ /inventory/manage/items.php
4157   /inventory/includes/db/items_trans_db.inc
4158   
4159 30-Jun-2009 Joe Hunt
4160 + Implemented automatic price calculation of items from std. cost.
4161 $ /admin/company_preferences.php
4162   /admin/db/company_db.inc
4163   /doc/calculate_price.txt (new file)
4164   /sales/includes/sales_db.inc
4165   /sql/alter2.2.sql
4166   /sql/en_US-demo.sql
4167   /sql/en_US-new.sql
4168   
4169 29-Jun-2009 Joe Hunt
4170 ! Small layout improments in Customer Payments
4171 $ /sales/customer_payments.php
4172
4173 28-Jun-2009 Joe Hunt
4174 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4175 $ /includes/ui/ui_controls.inc
4176   /sales/sales_order_entry.php
4177   
4178 27-Jun-2009 Joe Hunt
4179 # Corrections to default COAs.
4180 $ /sql/alter2.2.sql
4181   /sql/en_US-new.sql
4182   /sql/en_US-demo.sql
4183   
4184 26-Jun-2009 Joe Hunt
4185 + Added Print of Work Order and GRN Valuation Report
4186 # Small bug in company preferences
4187 $ /admin/company_preferences.php
4188   /manufacturing/includes/db/work_orders_db.inc
4189   /manufacturing/work_order_entry.php
4190   /reporting/rep305.php (new file)
4191   /reporting/rep409.php (new file)
4192   /reporting/reports_main.php
4193   /reporting/includes/doctext.inc
4194   /reporting/includes/doctext2.inc
4195   /reporting/includes/header2.inc
4196   /reporting/includes/pdf_report.inc
4197   /reporting/includes/reports_classes.inc
4198   
4199 26-Jun-2009 Joe Hunt
4200 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4201 $ /admin/gl_setup.php
4202   /admin/db/company_db.inc
4203   /gl/bank_transfer.php
4204   /gl/includes/db/gl_db_banking.inc
4205   /purchasing/supplier_payment.php
4206   /purchasing/includes/db/supp_payment_db.inc
4207   /sales/customer_payment.php
4208   /sales/includes/db/payment_db.inc
4209   /sql/alter2.2.sql
4210   /sql/en_US-demo.sql
4211   /sql/en_US-new.sql
4212   
4213 25-Jun-2009 Joe Hunt
4214 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4215 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4216 $ /admin/fiscalyears.php
4217   /gl/includes/db/gl_db_accounts.inc
4218   /gl/includes/db/gl_db_account_types.inc
4219   /gl/includes/db/gl_db_trans.inc
4220   /gl/manage/gl_account_classes.php
4221   /includes/main.inc
4222   /includes/ui/ui_lists.inc
4223   /sql/en_US-demo.sql
4224   /sql/en_US-new.sql
4225   /sql/alter2.2.sql
4226   
4227 25-Jun-2009 Janusz Dobrowolski
4228 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4229 $ /admin/backups.php
4230   /admin/company_preferences.php
4231   /admin/view_print_transaction.php
4232   /applications/setup.php
4233   /config.php
4234   /dimensions/inquiry/search_dimensions.php
4235   /gl/gl_journal.php
4236   /gl/includes/db/gl_db_accounts.inc
4237   /gl/includes/db/gl_db_account_types.inc
4238   /gl/includes/db/gl_db_trans.inc
4239   /gl/includes/ui/gl_bank_ui.inc
4240   /gl/inquiry/gl_trial_balance.php
4241   /gl/inquiry/tax_inquiry.php
4242   /gl/manage/gl_account_classes.php
4243   /includes/data_checks.inc
4244   /includes/db/manufacturing_db.inc
4245   /includes/errors.inc
4246   /includes/main.inc
4247   /includes/references.inc
4248   /includes/session.inc
4249   /includes/types.inc
4250   /includes/ui/db_pager_view.inc
4251   /includes/ui/ui_lists.inc
4252   /includes/ui/ui_view.inc
4253   /inventory/inquiry/stock_status.php
4254   /inventory/manage/items.php
4255   /inventory/manage/locations.php
4256   /inventory/manage/sales_kits.php
4257   /inventory/prices.php
4258   /inventory/purchasing_data.php
4259   /lang/new_language_template/LC_MESSAGES/empty.po
4260   /manufacturing/includes/db/work_orders_db.inc
4261   /manufacturing/includes/db/work_orders_produce_items_db.inc
4262   /manufacturing/includes/db/work_orders_quick_db.inc
4263   /manufacturing/includes/manufacturing_ui.inc
4264   /manufacturing/inquiry/bom_cost_inquiry.php
4265   /manufacturing/manage/bom_edit.php
4266   /manufacturing/search_work_orders.php
4267   /manufacturing/view/work_order_view.php
4268   /manufacturing/work_order_add_finished.php
4269   /manufacturing/work_order_costs.php (new file)
4270   /manufacturing/work_order_entry.php
4271   /manufacturing/work_order_issue.php
4272   /manufacturing/work_order_release.php
4273   /purchase/po_receive_items.php
4274   /purchasing/allocations/supplier_allocation_main.php
4275   /purchasing/includes/db/grn_db.inc
4276   /purchasing/includes/db/invoice_db.inc
4277   /purchasing/includes/db/po_db.inc
4278   /purchasing/includes/purchasing_db.inc
4279   /purchasing/includes/ui/po_ui.inc
4280   /purchasing/inquiry/po_search_completed.php
4281   /purchasing/inquiry/supplier_inquiry.php
4282   /purchasing/supplier_credit.php
4283   /purchasing/supplier_invoice.php
4284   /reporting/includes/class.mail.inc
4285   /reporting/includes/pdf.report.inc
4286   /reporting/includes/reports_classes.inc
4287   /reporting/rep109.php
4288   /reporting/rep209.php
4289   /reporting/rep302.php
4290   /reporting/rep302.php
4291   /reporting/rep303.php
4292   /reporting/rep303.php
4293   /reporting/rep701.php
4294   /reporting/rep705.php
4295   /reporting/rep706.php
4296   /reporting/rep707.php
4297   /reporting/rep708.php
4298   /reporting/reports_main.php
4299   /sales/create_recurrent_invoices.php
4300   /sales/customer_delivery.php
4301   /sales/includes/db/sales_order_db.inc
4302   /sales/includessales_order_ui.inc
4303   /sales/inquiry/sales_orders_view.php
4304   /sales/manage/customer_branches.php
4305   /sql/en_US-demo.sql
4306   /sql/en_US-new.sql
4307   /taxes/db/tax_types_db.inc
4308   /taxes/tax_types.php
4309
4310 17-Jun-2009 Janusz Dobrowolski
4311 # Fixed supplier payment view link
4312 $ /includes/ui/ui_view.inc
4313
4314 03-Jun-2009 Janusz Dobrowolski
4315 ! Delete buttons prepared for js confirmation.
4316 $ /admin/fiscalyears.php
4317
4318 02-Jun-2009 Joe Hunt
4319 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4320 $ /admin/fiscalyear.php
4321 ! Created a function db_backup in /admin/db/maintenence_db.inc
4322 $ /admin/db/maintenance_db.inc
4323   /admin/backups.php
4324   /admin/inst_upgrade.php
4325   
4326 22-May-2009 Janusz Dobrowolski
4327 # Defualt hyperlink href set to PHP_SELF
4328 $ /includes/ui/ui_controls.inc
4329
4330 21-May-2009 Janusz Dobrowolski
4331 + Added reset_focus helper function.
4332 $ /includes/ui/ui_view.inc
4333 # Fixed link on and focus on final page.
4334 $ /gl/gl_journal.php
4335
4336 19-May-2009 Janusz Dobrowolski
4337 + Automatic update currency option added.
4338 $ /gl/includes/db/gl_db_currencies.inc
4339   /includes/ui/ui_view.inc
4340   /gl/manage/currencies.php
4341   /sql/alter2.2.sql
4342   /sql/en_US-demo.sql
4343   /sql/en_US-new.sql
4344 + Added hook support for localized functions
4345 $ /gl/includes/db/gl_db_rates.inc
4346   /gl/manage/exchange_rates.php
4347   /includes/session.inc
4348 ! Fixed hook for optional TaxFunction
4349 $ /reporting/rep709.php
4350 ! Removed obsolete has_locale helper.
4351 $ /includes/lang/language.php
4352
4353 17-May-2009 Janusz Dobrowolski
4354 + Added excluding item/category from sales.
4355 $ /includes/ui/ui_lists.inc
4356   /inventory/includes/db/items_category_db.inc
4357   /inventory/includes/db/items_db.inc
4358   /inventory/manage/item_categories.php
4359   /inventory/manage/items.php
4360   /sql/alter2.2.sql
4361   /sql/alter2.2.php
4362
4363 15-May-2009 Joe Hunt
4364 # Bad link to view dimension
4365 $ /includes/ui/ui_view.inc
4366 ! Improved layout.
4367 $ /purchasing/includes/ui/invoice_ui.inc
4368
4369 14-May-2009 Joe Hunt
4370 + Added user_id to Journal Inquiry
4371 $ /gl/inquiry/journal_inquiry.php
4372
4373 13-May-2009 Janusz Dobrowolski
4374 # Excluding closed transactions from edition/voiding.
4375 $ /includes/db/audit_trail_db.inc  
4376   /admin/void_transaction.php
4377   /sales/inquiry/customer_inquiry.php
4378   /gl/inquiry/journal_inquiry.php
4379 # Fixed error during category adding.
4380 $ /inventory/includes/db/items_category_db.inc
4381 + Units and item type is editable until item not used.
4382 $ /inventory/includes/db/items_db.inc
4383   /inventory/manage/items.php
4384
4385 11-May-2009 Joe Hunt
4386 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4387 $ /admin/fiscalyers.php
4388
4389 10-May-2009 Janusz Dobrowolski
4390 ! Support for periodic journal trans closing/indexing
4391 $ /includes/db/audit_trail_db.inc
4392   /admin/fiscalyears.php
4393   /gl/includes/db/gl_db_trans.inc
4394   /gl/inquiry/journal_inquiry.php
4395
4396 ! Restored support for reversed transactions
4397 $ /gl/gl_journal.php
4398   /gl/includes/ui/gl_journal_ui.inc
4399
4400 08-May-2009 Janusz Dobrowolski
4401 + Added journal entry edition, removed reverse transaction option.
4402 $ /gl/includes/ui/gl_journal_ui.inc
4403   /gl/includes/db/gl_db_trans.inc
4404 + Added journal entry transaction edition/view
4405 $ /gl/gl_journal.php
4406   /includes/ui/ui_view.inc
4407 + Added journal inquiry
4408 $ /gl/inquiry/journal_inquiry.php (new)
4409   /includes/ui/ui_lists.inc
4410   /applications/generalledger.php
4411 ! Document references saved also in refs table for easy access.
4412 $ /dimensions/includes/dimensions_db.inc
4413   /includes/references.inc
4414   /gl/includes/db/gl_db_banking.inc
4415   /inventory/includes/db/items_adjust_db.inc
4416   /inventory/includes/db/items_transfer_db.inc
4417   /manufacturing/includes/db/work_order_issues_db.inc
4418   /manufacturing/includes/db/work_order_produce_items_db.inc
4419   /manufacturing/includes/db/work_orders_db.inc
4420   /manufacturing/includes/db/work_orders_quick_db.inc
4421   /purchasing/includes/db/grn_db.inc
4422   /purchasing/includes/db/invoice_db.inc
4423   /purchasing/includes/db/po_db.inc
4424   /purchasing/includes/db/supp_payment_db.inc
4425   /sales/includes/db/payment_db.inc
4426   /sales/includes/db/sales_credit_db.inc
4427   /sales/includes/db/sales_delivery_db.inc
4428   /sales/includes/db/sales_invoice_db.inc
4429   /sql/alter2.2.php
4430 ! Small fixes needed for pending client-side validation support
4431 $ /includes/current_user.inc
4432   /includes/main.inc
4433   /includes/session.inc
4434   /includes/page/header.inc
4435   /includes/page/footer.inc
4436   /includes/errors.inc
4437   /js/inserts.js
4438   /js/utils.js
4439   /themes/aqua/default.css
4440   /themes/cool/default.css
4441   /themes/default/default.css
4442   /themes/aqua/renderer.php
4443   /themes/cool/renderer.php
4444   /themes/default/renderer.php
4445 ! Function get_reference return string instead of mysql resource.
4446 $ /includes/db/references_db.inc
4447 ! Added reference var
4448 $ /includes/ui/items_cart.inc
4449 # Small bugfix in invoice view
4450 $ /sales/includes/db/sales_invoice_db.inc
4451 # Last document date bug fixed
4452 $ /sales/customer_delivery.php
4453 # Fixed false warning during upgrade process in debug mode.
4454 $ /admin/inst_upgrade.php
4455
4456 03-May-2009 Janusz Dobrowolski
4457 + Audit trail added.
4458 $ /includes/db/audit_trail_db.inc (new)
4459   /admin/db/voiding_db.inc
4460   /gl/includes/db/gl_db_banking.inc
4461   /gl/includes/db/gl_db_trans.inc
4462   /includes/main.inc
4463   /inventory/includes/db/items_adjust_db.inc
4464   /inventory/includes/db/items_trans_db.inc
4465   /inventory/includes/db/items_transfer_db.inc
4466   /manufacturing/includes/db/work_order_issues_db.inc
4467   /manufacturing/includes/db/work_order_produce_items_db.inc
4468   /manufacturing/includes/db/work_orders_db.inc
4469   /manufacturing/includes/db/work_orders_quick_db.inc
4470   /purchasing/includes/db/grn_db.inc
4471   /purchasing/includes/db/po_db.inc
4472   /purchasing/includes/db/supp_trans_db.inc
4473   /sales/includes/db/cust_trans_db.inc
4474   /sales/includes/db/sales_order_db.inc
4475   /sql/alter2.2.php
4476   /sql/alter2.2.sql
4477   /sql/en_US-demo.sql
4478   /sql/en_US-new.sql
4479 ! Changed primary key in users table
4480 $ /admin/change_current_user_password.php
4481   /admin/inst_upgrade.php
4482   /admin/users.php
4483   /admin/db/users_db.inc
4484   /includes/current_user.inc
4485 ! Enabled drop table queries during non-forced upgrade
4486 $ /admin/db/maintenance_db.inc
4487 # Small optimization
4488   /sales/includes/sales_db.inc
4489 # Fixed default date handling.
4490 $ /sales/customer_invoice.php
4491 # Fixed error handling in debug mode
4492 $ /includes/errors.inc
4493   /includes/db/connect_db.inc
4494
4495 02-May-2009 Joe Hunt
4496 # Minor bug Profit & Loss Statement
4497 $ /reporting/rep707.php
4498
4499 02-May-2009 Joe Hunt
4500 ! Company setup option for printing server Time Zone on Reports Print-Out.
4501 ! Company setup version_id for stamping the version id. Can be used for check for update.
4502 $ /admin/company_preferences.php
4503   /admin/db/company_db.inc
4504   /reporting/includes/pdf_report.inc
4505   /sql/alter2.2.sql
4506   /sql/en_US-demo.sql
4507   /sql/en_US-new.sql
4508   
4509 01-May-2009 Joe Hunt
4510 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4511 $ /reporting/reports_main.php
4512   /reporting/rep101.php
4513   /reporting/rep201.php
4514   
4515 30-Apr-2009 Janusz Dobrowolski
4516 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4517
4518 30-Apr-2009 Janusz Dobrowolski
4519 # Small layout fixes 
4520 $ /includes/errors.inc
4521   /themes/aqua/renderer.php
4522   /themes/cool/renderer.php
4523   /themes/default/renderer.php
4524
4525 29-Apr-2009 Janusz Dobrowolski
4526 ! Messages styles moved default.css
4527 $ /includes/errors.inc
4528   /themes/aqua/default.css
4529   /themes/cool/default.css
4530   /themes/default/default.css
4531
4532 28-Apr-2009 Joe Hunt
4533 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4534 $ /admin/gl_setup.ph
4535   /admin/fiscalyears.php
4536   /admin/db/company_db.inc
4537   /sql/en_US-new.sql
4538   /sql/en_US-demo.sql
4539   /sql/alter2.2.sql
4540   
4541 25-Apr-2009 Janusz Dobrowolski
4542 # Fixed ambigous sql
4543 $ /inventory/manage/item_categories.php
4544
4545 25-Apr-2009 Joe Hunt
4546 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4547 $ /sql/en_US-demo.sql
4548   /sql/alter2.2.sql
4549
4550 24-Apr-2009 Janusz Dobrowolski
4551 + Added inactive records support.
4552 $ /admin/payment_terms.php
4553   /admin/shipping_companies.php
4554   /gl/includes/db/gl_db_account_types.inc
4555   /gl/includes/db/gl_db_currencies.inc
4556   /gl/manage/bank_accounts.php
4557   /gl/manage/currencies.php
4558   /gl/manage/gl_account_classes.php
4559   /gl/manage/gl_account_types.php
4560   /gl/manage/gl_accounts.php
4561   /includes/ui/ui_lists.inc
4562   /inventory/includes/db/items_units_db.inc
4563   /inventory/includes/db/movement_types_db.inc
4564   /inventory/manage/item_categories.php
4565   /inventory/manage/item_units.php
4566   /inventory/manage/items.php
4567   /inventory/manage/locations.php
4568   /inventory/manage/movement_types.php
4569   /manufacturing/includes/db/work_centres_db.inc
4570   /manufacturing/manage/work_centres.php
4571   /purchasing/manage/suppliers.php
4572   /sales/includes/db/sales_points_db.inc
4573   /sales/manage/sales_points.php
4574   /sql/alter2.2.sql
4575   /sql/en_US-demo.sql
4576   /sql/en_US-new.sql
4577   /taxes/item_tax_types.php
4578   /taxes/tax_groups.php
4579   /taxes/tax_types.php
4580   /taxes/db/tax_groups_db.inc
4581   /taxes/db/tax_types_db.inc
4582 # Edit buttons center alignment.
4583 $ /includes/ui/ui_input.inc
4584 # Fixed ajax request using element name on multi-part forms.
4585 $ /js/utils.js
4586
4587 24-Apr-2009 Joe Hunt
4588 ! Added option to select how to present Balance Sheet and P&L Statement
4589 $ /gl/manage/gl_account_classes.php
4590   /gl/includes/db/gl_db_account_types.inc
4591   /reporting/rep706.php
4592   /reporting/rep707.php
4593   /sql/alter2.2.sql
4594
4595 22-Apr-2009 Janusz Dobrowolski
4596 + Added inactive records support.
4597 $ /sales/includes/db/credit_status_db.inc
4598   /sales/includes/db/sales_types_db.inc
4599   /sales/manage/credit_status.php
4600   /sales/manage/customer_branches.php
4601   /includes/data_checks.inc
4602   /sales/manage/sales_groups.php
4603   /sales/manage/sales_people.php
4604   /sales/manage/sales_types.php
4605 # Slightly changed inactive record support
4606 $ /includes/ui/ui_input.inc
4607   /includes/ui/ui_lists.inc
4608   /sales/manage/customers.php
4609   /sales/manage/sales_areas.php
4610 ! Display all db_query errors in debug mode
4611 $ /includes/db/connect_db.inc
4612 # Hide empty/disabled tabs
4613 $ /frontaccounting.php
4614   /applications/dimensions.php
4615 # Small typo fixed
4616 $ /applications/application.php
4617
4618 21-Apr-2009 Janusz Dobrowolski
4619 + Support for inactive records.
4620 $ /includes/ui/ui_lists.inc
4621   /includes/ui/ui_input.inc
4622   /includes/db/sql_functions.inc
4623   /themes/aqua/default.css
4624   /themes/cool/default.css
4625   /themes/default/default.css
4626 + Added inactive field in cust_branches
4627 $ /sql/alter2.2.sql
4628   /sql/en_US-demo.sql
4629   /sql/en_US-new.sql
4630 + Added inactive records edition.
4631 $ /sales/manage/customers.php
4632   /sales/manage/sales_areas.php
4633   
4634 08-Apr-2009 Janusz Dobrowolski
4635 # Fix for hotkeys on multi form pages.
4636 $ /js/inserts.js
4637 ! Customer name max. length 80
4638 $ /sales/manage/customers.php
4639   /sql/alter2.2.php
4640   /sql/alter2.2.sql
4641   /sql/en_US-demo.sql
4642   /sql/en_US-new.sql
4643
4644 30-Mar-2009 Janusz Dobrowolski
4645 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4646 $ /admin/db/v_banktrans.inc (removed)
4647   /applications/manufacturing.php
4648   /gl/include/db/gl_db_banking.inc
4649   /gl/includes/ui/gl_bank_ui.inc
4650   /gl/includes/ui/gl_journal_ui.inc
4651   /gl/manage/exchange_rates.php
4652   /.htaccess
4653   /includes/banking.inc
4654   /includes/data_checks.inc
4655   /includes/ui/items_cart.inc
4656   /includes/ui/ui_inputs.inc
4657   /includes/ui/ui_lists.inc
4658   /install.html
4659   /install/index.php
4660   /install/save.php
4661   /inventory/includes/inventory_db.inc
4662   /inventory/manage/items.php
4663   /inventory/manage/sales_kits.php
4664   /js/inserts.js
4665   /lang/new_language_template/LC_MASSAGES/empty.po
4666   /manufacturing/inquiry/bom_cost_inquiry.php
4667   /purchasing/allocations/supplier_allocate.php
4668   /purchasing/manage/suppliers.php
4669   /reporting/includes/doctext2.inc
4670   /reporting/includes/doctext.inc
4671   /reporting/including/excel_report.inc
4672   /reporting/rep104.php
4673   /reporting/rep106.php
4674   /reporting/rep303.php
4675   /reporting/rep702.php
4676   /sales/allocations/customer_allocate.php
4677   /sales/includes/db/sales_credit_db.inc
4678   /sales/includes/db/sales_points_db.inc
4679   /sales/includes/ui/sales_credit_ui.inc
4680   /sales/includes/ui/sales_order_ui.inc
4681   /sales/manage/sales_points.php
4682   /sales/sales_order_entry.php
4683   /sql/alter2.1.sql
4684   /taxes/tax_types.php
4685   /themes/aqua/default.css
4686   /themes/cool/default.css
4687   /themes/default/default.css
4688
4689 29-Mar-2009 Janusz Dobrowolski
4690 ! Added cancel button
4691 $ /inventory/manage/items.php
4692 ! Element id generation speedup
4693 $ /includes/ui/ui_view.inc
4694 # Fixed hotkeys behaviour in report module
4695 $ /js/inserts.js
4696   /reporting/includes/reports_classes.inc
4697
4698 21-Mar-2009 Janusz Dobrowolski
4699 + Option to use last document date on subsequent new documents.
4700 $ /admin/display_prefs.php
4701   /admin/db/users_db.inc
4702   /includes/current_user.inc
4703   /includes/prefs/userprefs.inc
4704   /sql/alter2.2.php
4705   /sql/alter2.2.sql
4706   /sql/en_US-demo.sql
4707   /sql/en_US-new.sql
4708 + Optional check for current date in date_cells()/date_row()
4709 $ /includes/ui/ui_input.inc
4710 ! Save/retrieve last document date.
4711 $ /gl/bank_account_reconcile.php
4712   /gl/gl_bank.php
4713   /gl/gl_journal.php
4714   /gl/includes/ui/gl_bank_ui.inc
4715   /gl/includes/ui/gl_journal_ui.inc
4716   /includes/date_functions.inc
4717   /includes/ui/ui_view.inc
4718   /inventory/adjustments.php
4719   /inventory/transfers.php
4720   /inventory/includes/item_adjustments_ui.inc
4721   /inventory/includes/stock_transfers_ui.inc
4722   /manufacturing/work_order_entry.php
4723   /purchasing/po_entry_items.php
4724   /purchasing/po_receive_items.php
4725   /purchasing/supplier_payment.php
4726   /purchasing/includes/ui/grn_ui.inc
4727   /purchasing/includes/ui/invoice_ui.inc
4728   /purchasing/includes/ui/po_ui.inc
4729   /sales/credit_note_entry.php
4730   /sales/customer_credit_invoice.php
4731   /sales/customer_delivery.php
4732   /sales/customer_invoice.php
4733   /sales/customer_payments.php
4734   /sales/sales_order_entry.php
4735   /sales/includes/cart_class.inc
4736   /sales/includes/sales_db.inc
4737   /sales/includes/db/sales_order_db.inc
4738   /sales/includes/ui/sales_credit_ui.inc
4739   /sales/includes/ui/sales_order_ui.inc
4740
4741 18-Mar-2009 Janusz Dobrowolski
4742 + Additional option for submit_add_or_update_x() helpers
4743 $ /includes/ui/ui_input.inc
4744 + Icon for default escape button
4745 $ /themes/aqua/images/escape.png (new)
4746   /themes/cool/images/escape.png (new)
4747 + Arrow navigation also in report menus
4748 $ /js/utils.js
4749   /js/inserts.js
4750 + Added default keys for form submition/cancelling when apprioprate.
4751 $ All form entry files.
4752
4753 17-Mar-2009 Joe Hunt
4754 ! Changed so company domicile is printed on invoices and statements if filled out.
4755 $ /reporting/includes/header2.inc
4756
4757 17-Mar-2009 Janusz Dobrowolski
4758 + Added default delivery_required_by parameter, removed custom company fields/names.
4759 $ /admin/company_preferences.php
4760   /admin/gl_setup.php
4761   /admin/db/company_db.inc
4762   /includes/prefs/sysprefs.inc
4763   /sql/alter2.2.php (new)
4764   /sql/alter2.2.sql (new)
4765   /sql/en_US-demo.sql
4766   /sql/en_US-new.sql
4767 + Item category now contains default parameters for new items.
4768 $ /inventory/includes/db/items_category_db.inc
4769   /inventory/manage/item_categories.php
4770   /inventory/manage/items.php
4771   /sql/alter2.2.php
4772   /sql/alter2.2.sql
4773   /sql/en_US-demo.sql
4774   /sql/en_US-new.sql
4775 ! Updated FA version string.
4776 $ /config.php
4777 ! Stock item types moved to types.inc
4778 $ /includes/types.inc
4779   /includes/ui/ui_lists.inc
4780 ! Focus js code optimization
4781 $ /js/inserts.js
4782   /js/utils.js
4783  
4784 16-Mar-2009 Janusz Dobrowolski
4785 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4786         arrow navigation in menus
4787 $ /includes/ui/ui_input.inc
4788   /includes/ui/ui_controls.inc
4789   /includes/ui/ui_view.inc
4790   /includes/page/footer.inc
4791   /config.php
4792   /js/inserts.js
4793   /js/utils.js
4794   /reporting/includes/reporting.inc
4795   /themes/default/images/escape.png
4796   /themes/aqua/default.css
4797   /themes/aqua/renderer.php
4798   /themes/cool/default.css
4799   /themes/cool/renderer.php
4800   /themes/default/default.css
4801   /themes/default/renderer.php
4802   /themes/default/images/escape.png
4803   /sales/sales_order_entry.php
4804
4805 ! SID & start_form() cleanup
4806 $ /.htaccess
4807   /access/logout.php
4808   /admin/attachments.php
4809   /admin/backups.php
4810   /admin/create_coy.php
4811   /admin/inst_lang.php
4812   /admin/inst_module.php
4813   /admin/view_print_transaction.php
4814   /admin/void_transaction.php
4815   /dimensions/inquiry/search_dimensions.php
4816   /gl/bank_transfer.php
4817   /gl/gl_bank.php
4818   /gl/inquiry/gl_trial_balance.php
4819   /gl/manage/exchange_rates.php
4820   /inventory/adjustments.php
4821   /inventory/cost_update.php
4822   /inventory/prices.php
4823   /inventory/purchasing_data.php
4824   /inventory/reorder_level.php
4825   /inventory/transfers.php
4826   /inventory/inquiry/stock_movements.php
4827   /inventory/inquiry/stock_status.php
4828   /inventory/manage/item_codes.php
4829   /inventory/manage/sales_kits.php
4830   /manufacturing/search_work_orders.php
4831   /manufacturing/work_order_issue.php
4832   /manufacturing/inquiry/bom_cost_inquiry.php
4833   /manufacturing/manage/bom_edit.php
4834   /purchasing/po_entry_items.php
4835   /purchasing/po_receive_items.php
4836   /purchasing/supplier_credit.php
4837   /purchasing/supplier_invoice.php
4838   /purchasing/supplier_payment.php
4839   /purchasing/allocations/supplier_allocate.php
4840   /purchasing/inquiry/po_search.php
4841   /purchasing/inquiry/po_search_completed.php
4842   /purchasing/inquiry/supplier_allocation_inquiry.php
4843   /purchasing/inquiry/supplier_inquiry.php
4844   /sales/credit_note_entry.php
4845   /sales/customer_credit_invoice.php
4846   /sales/customer_delivery.php
4847   /sales/customer_invoice.php
4848   /sales/allocations/customer_allocate.php
4849   /sales/includes/ui/sales_credit_ui.inc
4850   /sales/inquiry/customer_allocation_inquiry.php
4851   /sales/inquiry/sales_deliveries_view.php
4852   /sales/inquiry/sales_orders_view.php
4853
4854 ------------------------------- Release 2.1.5 ----------------------------------
4855 26-Aug-2009 Joe Hung
4856 ! Release 2.1.5
4857 $ config.php
4858 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4859 $ /reporting/reports_main.php
4860 ! Code cleanup
4861 $ /taxes/tax_calc.inc
4862   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4863   
4864 24-Aug-2009 Joe Hunt
4865 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4866 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4867   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4868   This is for safety reasons.
4869 $ /includes/current_user.inc
4870   /includes/ui/ui_input.inc
4871   /inventory/purchasing_data.php
4872   /purchasing/po_receive_items.php
4873   /purchasing/includes/ui/invoice_ui.inc
4874   /purchasing/includes/ui/po_ui.inc
4875   /purchasing/view/view_grn.php
4876   /purchasing/view/view_po.php
4877   /reporting/rep209.php
4878   
4879 21-Aut-2009 Joe Hunt
4880 # [0000162] Deleting a GL account may cause problems with quick entries 
4881 $ /gl/manage/gl_accounts.php
4882
4883 20-Aug-2009 Joe Hunt
4884 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4885 $ /gl/includes/gl_db_accounts.inc
4886 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4887 $ /purchasing/po_receive_items.php
4888
4889 19-Aug-2009 Joe Hunt
4890 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4891   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.
4892 $ /gl/includes/db/gl_db_bank_accounts.inc
4893   /gl/manage/gl_quick_entries.php
4894   /includes/ui/ui_view.inc
4895   
4896 18-Aug-2009 Joe Hunt
4897 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4898 $ /purchasing/includes/db/invoice_db.inc
4899   /purchasing/includes/ui/invoice_ui.inc
4900   /purchasing/includes/supp_trans_class.inc
4901   
4902 18-Aug-2009 Joe Hunt
4903 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4904   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4905 $ /gl/includes/db/gl_db_bank_accounts.inc
4906   /gl/manage/gl_quick_entries.php
4907   /includes/ui/ui_view.inc
4908   /taxes/tax_calc.inc
4909   
4910 17-Aug-2009 Janusz Dobrowolski
4911 # [0000158] Added missing check for POS usage before deletion.
4912 $ /sales/manage/sales_points.php
4913
4914 17-Aug-2009 Joe Hunt
4915 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4916 $ /gl/includes/db/gl_db_bank_trans.inc
4917   /purchasing/supplier_payment.php
4918   /sales/customer_payments.php
4919   /sales/includes/db/payments_db.inc
4920
4921 14-Aug-2009 Janusz Dobrowolski
4922 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4923 $ /sales/customer_credit_invoice.php
4924   /sales/customer_delivery.php
4925   /sales/customer_invoice.php
4926
4927 12-Aug-2009 Joe Hunt
4928 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4929 $ /purchasing/includes/purchasing_db.inc
4930   /purchasing/includes/db/invoice_db.inc
4931 # memo field was not written in list of journal entries.
4932 $ /reporting/rep702.php
4933   
4934 08-Aug-2009 Janusz Dobrowolski
4935 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4936 $ /includes/ui/ui_view.inc
4937
4938 08-Aug-2009 Janusz Dobrowolski
4939 # [0000152] Config_db.php changed after failed company database creation
4940 $ /install/save.php
4941
4942 08-Aug-2009 Joe Hunt
4943 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4944 $ /gl/manage/gl_account_classes.php
4945
4946 04-Aug-2009 Joe Hunt
4947 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4948 $ /reporting/includes/header2.inc
4949 # [0000145] Email sales order doesn't work if no email on branch but on customer
4950 $ /sales/includes/db/sales_order_db.inc
4951   /reporting/rep109.php
4952 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4953   Balance Sheet, PL Statements and Monthly Bread Down reports.
4954 $ /gl/manage/gl_account_classes.php.  
4955
4956 ------------------------------- Release 2.1.4 ----------------------------------
4957 30-Jul-2009 Joe Hunt
4958 ! Release 2.1.4
4959 $ config.php
4960 # Bad right margin on Tax Report (papersize A4)
4961 $ /reporting/rep709.php
4962 # [0000146] Purch data description with a ' (apostrophe) fails
4963 $ /inventory/purchasing_data.php
4964   /purchasing/includes/purchasing_db.inc
4965
4966 28-Jul-2009 Joe Hunt
4967 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4968 $ /reporting/rep109.php
4969   /reporting/includes/doctext.inc
4970   /reporting/includes/doctext2.inc
4971   /reporting/includes/header2.inc
4972   /reporting/includes/pdf_report.inc
4973
4974 18-Jul-2009 Joe Hunt
4975 # 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).
4976 $ /sales/includes/db/cust_trans_db.inc
4977 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4978 $ /reporting/rep101.php
4979   /reporting/rep201.php
4980   
4981 13-Jul-2009 Joe Hunt
4982 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4983 $ /gl/includes/db/gl_db_banking.inc
4984   /gl/includes/db/gl_db_trans.inc
4985   /reporting/rep709.php
4986 ! Comments should follow templates and recurrent invoices.
4987 $ /sales/create_recurrent_invoices.php
4988   /sales/sales_order_entry.php
4989   
4990 12-Jul-2009 Joe Hunt
4991 # Wrong presentation of left to allocate if discount was given
4992 $ /sales/view/view_receipt.php
4993   /purchasing/view/view_supp_payment.php
4994   
4995 11-Jul-2009 Joe Hunt
4996 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4997 $ /reporting/rep304.php
4998   /reporting/reports_main.php
4999
5000 10-Jul-2009 Joe Hunt
5001 # [0000142] Purchase Order use the same header as Sales Order
5002 $ /reporting/includes/doctext.inc
5003   /reporting/includes/doctext2.inc
5004 # Bug in demand qty
5005 $ /includes/db/manufacturing.inc
5006
5007 10-Jul-2009 Janusz Dobrowolski
5008 # [0000141] Attachment view/download bug.
5009 $ /admin/attachments.php
5010 # [0000140] Numeric format bug in credit limit input.
5011 $ /purchasing/manage/suppliers.php
5012 # [0000143] Bad format of PO popup window (Softechmatrix).
5013 $ /purchasing/view/view_grn.php
5014
5015 09-Jul-2009 Janusz Dobrowolski
5016 # [0000139] Change of bank account type after creation should not be allowed.
5017 $ /gl/manage/bank_accounts.php
5018
5019 01-Jul-2009 Joe Hunt
5020 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5021 $ /purchasing/includes/db/invoice_db.inc
5022
5023 26-Jun-2009 Joe Hunt
5024 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5025 $ /purchasing/includes/db/invoice_db.inc
5026
5027 ------------------------------- Release 2.1.3 ----------------------------------
5028 25-Jun-2009 Joe Hunt
5029 ! Release 2.1.3
5030 $ config.php
5031   /sql/en_US-new.sql
5032   /sql/en_US-demo.sql
5033 ! Suppressed menu on access denied in view popup windows.
5034 $ /includes/session.inc
5035   /includes/main.inc
5036 ! New empty.po file
5037   /lang/new_language_template/LC_MESSAGES/empty.po
5038
5039 23-Jun-2009 Janusz Dobrowolski
5040 ! Added edition link in Purchase Order Inquiry
5041 $ /purchasing/includes/ui/po_ui.inc
5042   /purchasing/inquiry/po_search_completed.php
5043
5044 23-Jun-2009 Joe Hunt
5045 # [0000137] Material Cost Averaging Problem (again) when voiding.
5046 $ /purchasing/includes/db/invoice_db.inc
5047
5048 21-Jun-2009 Joe Hunt
5049 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5050 $ /manufacturing/includes/db/work_orders_quick_db.inc
5051
5052 20-Jun-2009 Janusz Dobrowolski
5053 ! Php notices removed from logging to avoid flood from @ constructs.
5054 $ /includes/errors.inc
5055 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5056 $ /gl/gl_journal.php
5057   /includes/ui/ui_view.inc
5058   /purchasing/supplier_credit.php
5059   /purchasing/supplier_invoice.php
5060   /taxes/tax_types.php
5061   /taxes/db/tax_types_db.inc
5062
5063 20-Jun-2009 Joe Hunt/Tu Nguyen
5064 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5065 $ /purchasing/includes/db/grn_db.inc
5066
5067 18-Jun-2009 Joe Hunt
5068 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5069 $ /inventory/purchasing_data.php
5070   /purchasing/includes/purchasing_db.inc
5071   /purchasing/includes/db/po_db.inc
5072   /purchasing/includes/ui/po_ui.inc
5073   
5074 17-Jun-2009 Janusz Dobrowolski
5075 # Fixed form reset after error, allowed png logo files.
5076 $ /admin/company_preferences.php
5077 ! Removed unneeded submit_on_change in uom selector.
5078 $ /includes/ui/ui_lists.inc
5079 # Allowed reuse of supplier references from voided invoices.
5080 $ /purchasing/supplier_invoice.php
5081 # Total payment/credit sign fix.  
5082 $ /purchasing/allocations/supplier_allocation_main.php
5083 # Voided documents should not be displayed.
5084 $ /purchasing/inquiry/supplier_inquiry.php
5085
5086 17-Jun-2009 Joe Hunt/Tu Nguyen
5087 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5088 $ /purchasing/includes/db/invoice_db.inc
5089
5090 16-Jun-2009 Janusz Dobrowolski
5091 ! Added error logging to file or syslog.
5092 $ /config.php
5093   /includes/errors.inc
5094 # Cleaned output buffering notices.
5095 $ /includes/errors.inc
5096   /includes/session.inc
5097
5098 15-Jun-2009 Joe Hunt
5099 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5100 ! Clean-up in ui_list codes.
5101 $ /includes/ui/ui_lists.inc
5102   /manufacturing/work_order_entry.php
5103   /manufacturing/search_work_orders.php
5104   /manufacturing/manage/bom_edit.php
5105   /manufacturing/inquiry/bom_cost_inquiry.php
5106   
5107 14-Jun-2009 Joe Hunt
5108 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5109 $ /gl/includes/db/gl_db_account_types.inc
5110   /gl/includes/db/gl_db_accounts.inc
5111   /includes/types.inc
5112   /reporting/rep705.php
5113   /reporting/rep706.php
5114   /reporting/rep707.php
5115 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5116 $ config.php
5117   
5118 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5119 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5120 $ /includes/references.inc
5121 ! Improved email sending of documents. With help of Tom Moulton
5122 $ /reporting/rep109.php
5123   /reporting/rep209.php
5124   /reporting/includes/class.mail.inc
5125   /reporting/includes/pdf.report.inc
5126   
5127 12-Jun-2009 Joe Hunt
5128 ! Code clean-up
5129 $ /gl/includes/db/gl_db_trans.inc
5130   /gl/inquiry/gl_trial_balance.php
5131   /includes/ui/ui_view.inc
5132   /reporting/rep708.php
5133   
5134 11-Jun-2009 Joe Hunt
5135 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5136 $ /gl/manage/gl_account_classes.php
5137   /gl/includes/db/gl_db_account_types.inc
5138   /gl/includes/db/gl_db_accounts.inc
5139   /gl/inquiry/gl_trial_balance.php
5140   /includes/types.inc
5141   /includes/ui/ui_lists.inc
5142   /reporting/rep705.php
5143   /reporting/rep706.php
5144   /reporting/rep707.php
5145   /reporting/rep708.php
5146   
5147 09-Jun-2009 Joe Hunt
5148 # Bad format in due date column in search dimensions
5149 $ /dimensions/inquiry/search_dimensions.php
5150
5151 08-Jun-2009 Joe Hunt
5152 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5153 $ /gl/includes/db/gl_db_trans.inc
5154   /gl/includes/ui/gl_bank_ui.inc
5155   /includes/types.inc
5156   /includes/ui/ui_lists.inc
5157   /manufacturing/search_work_orders.php
5158   /manufacturing/work_order_costs.php (new file)
5159   /manufacturing/work_order_entry.php
5160 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5161 $ /manufacturing/work_order_add_finished.php
5162   /manufacturing/work_order_issue.php
5163   /manufacturing/work_order_release.php
5164   /manufacturing/includes/manufacturing_ui.inc
5165   /manufacturing/includes/db/work_orders_db.inc
5166   /manufacturing/includes/db/work_orders_quick_db.inc
5167   /manufacturing/includes/db/work_orders_produce_items_db.inc
5168   /manufacturing/view/work_order_view.php
5169   
5170 05-Jun-2009 Joe Hunt
5171 # Missing underscore in gettext string
5172 $ /sales/create_recurrent_invoices.php
5173 # Broken gettext string over 2 lines
5174 $ /sales/customer_delivery.php
5175
5176 04-Jun-2009 Joe Hunt
5177 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5178 $ /purchasing/includes/db/invoice_db.inc
5179
5180 03-Jun-2009 Joe Hunt
5181 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5182 $ /reporting/includes/reports_classes.inc
5183 # Deleting of Locations was too easy. Implemented much more checks
5184 $ /inventory/manage/locations.php
5185 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5186 $ /reporting/rep302.php
5187   /reporting/rep303.php
5188   /includes/db/manufacturing_db.inc
5189 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5190 $ /manufacturing/work_order_issue.php
5191   /manufacturing/work_order_add_finished.php
5192 # Missing decimal calculation in BOM edit.
5193 $ /manufacturing/manage/bom_edit.php
5194 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5195 $ /purchase/po_receive_items.php
5196   
5197 27-May-2009 Joe Hunt
5198 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5199 $ /gl/includes/db/gl_db_accounts.inc
5200   /gl/includes/db/gl_db_account_types.inc
5201   /reporting/rep701.php
5202   /reporting/rep705.php
5203   /reporting/rep706.php
5204   /reporting/rep707.php
5205
5206 26-May-2009 Joe Hunt
5207 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5208 $ /gl/includes/db/gl_db_accounts.inc
5209   /gl/includes/db/gl_db_account_types.inc
5210   /reporting/rep701.php
5211   /reporting/rep705.php
5212   /reporting/rep706.php
5213   /reporting/rep707.php
5214 # fixed wider combobox for backup-files in company backup
5215 $ /admin/backups.php
5216
5217 25-May-2009 Joe Hunt
5218 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5219 $ /purchasing/includes/db/grn_db.inc
5220 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5221 $ /gl/includes/db/gl_db_accounts.inc
5222   /reporting/rep706.php
5223   /reporting/rep707.php
5224 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5225 $ /reporting/rep303.php
5226   /reporting/reports_main.php
5227
5228 23-May-2009 Janusz Dobrowolski
5229 # Fixed transaction table search update.
5230 $ /admin/view_print_transaction.php
5231 # Fixed initial select for array_selector()
5232 $ /includes/ui/ui_lists.inc
5233
5234 22-May-2009 Janusz Dobrowolski
5235 # Fixed buggy reference instead of id in report dimension selectors.
5236 $ /reporting/includes/reports_classes.inc
5237 # Fixed typo in setup menu
5238 $ /applications/setup.php
5239
5240 21-May-2009 Joe Hunt/Tom Moulton
5241 # Recursion fix in manufacturing_db.inc by Tom Moulton
5242 $ /includes/db/manufacturing_db.inc
5243
5244 20-May-2009 Janusz Dobrowolski
5245 # Small cleanup
5246 $ /inventory/prices.php
5247 # Fixed select buttons icon.
5248 $ /sales/manage/customer_branches.php
5249
5250 20-May-2009 Joe Hunt
5251 # Fixed and optimized On Order in Inventory Items Status and reports
5252 $ /includes/db/manufacturing_db.inc
5253   /inventory/inquiry/stock_status.php
5254   /reporting/rep302.php
5255   /reporting/rep303.php
5256   /sales/includes/db/sales_order_db.inc
5257   
5258 18-May-2009 Joe Hunt
5259 # html header shown in backup downloads.
5260 $ /admin/backups.php
5261 ! Reinserted the link to GL in Work Order Inquiry.
5262 $ /manufacturing/search_work_orders.php
5263 # Added non closed work order requirements on On Order in Inventory Items Status
5264 $ /inventory/inquiry/stock_status.php
5265 ! Added mb_flag 'M' in demand checks
5266 $ /sales/includes/db/sales_order_db.inc
5267   /reporting/rep302.php
5268   /reporting/rep303.php
5269   
5270 17-May-2009 Joe Hunt
5271 ! Changed service items to use cogs account instead of inventory account.
5272 $ /inventory/manage/items.php
5273
5274 16-May-2009 Joe Hunt
5275 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5276 $ /includes/ui/db_pager_view.inc
5277 ! Removed obsolete 'K' mb_flag checks.
5278 $ /includes/data_checks.inc
5279   /includes/ui/ui_lists.inc
5280
5281 13-May-2009 Joe Hunt
5282 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5283 $ /includes/ui/ui_lists.inc
5284
5285 10-May-2009 Joe Hunt
5286 # Period presentation bug in tax report/inquiry
5287 $ /gl/inquiry/tax_inquiry.php
5288   /reporting/includes/reports_classes.inc
5289   
5290 07-May-2009 Joe Hunt
5291 # Layout bug in exchange rate display
5292 $ /includes/ui/ui_view.inc
5293 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5294 $ /sales/inquiry/sales_orders_view.php
5295 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5296 $ /sales/includessales_order_ui.inc
5297
5298 05-May-2009 Janusz Dobrowolski
5299 # Fixed check if code for new sales kit is not used.
5300 $ /inventory/manage/sales_kits.php
5301
5302 04-May-2009 Joe Hunt
5303 # Purchase Order document shows wrong purch data conversion if purch data
5304 $ /reporting/rep209.php
5305
5306
5307 ------------------------------- Release 2.1.2 ----------------------------------
5308 30-Apr-2009 Joe Hunt
5309 ! Release 2.1.2
5310 $ config.php
5311
5312 22-Apr-2009 Joe Hunt
5313 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5314 $ /purchasing/manage/suppliers.php
5315
5316 20-Apr-2009 Janusz Dobrowolski
5317 # Rewritten backup manager, fixed progressbar bug.
5318 $ /admin/backups.php
5319 # Fixed bug in zipped sql file restore.
5320 $ /admin/db/maintenance_db.inc
5321 ! JsHttpRequest class updated to latest version.
5322 $ /includes/JsHttpRequest.php
5323   /js/JsHttpRequest.js
5324 ! Added optional parameter in vertical_space()
5325 $ /includes/ui/ui_controls.inc
5326 + Helper for javascript confirm dialogs added.
5327 $ /includes/ui/ui_input.inc
5328 ! Client side confirm dialog added for destructive submits.
5329 $ /purchasing/supplier_invoice.php
5330   /purchasing/includes/ui/invoice_ui.inc
5331   /sales/sales_order_entry.php
5332 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5333 $ /includes/current_user.inc
5334   /includes/page/footer.inc
5335   /includes/page/header.inc
5336   /includes/ui/ui_view.inc
5337   /access/login.php
5338   /js/inserts.js
5339   /js/utils.js
5340   /themes/aqua/images/progressbar.gif
5341   /themes/cool/images/progressbar.gif
5342   /themes/default/images/progressbar.gif
5343   /themes/default/images/ajax-loader2.gif (new)
5344   /themes/default/images/warning.png (new)
5345   /themes/aqua/images/ajax-loader2.gif (new)
5346   /themes/aqua/images/warning.png (new)
5347   /themes/cool/images/ajax-loader2.gif (new)
5348   /themes/cool/images/warning.png (new)
5349 # Fixed supplier uom retrieval.
5350 $ /purchasing/includes/db/po_db.inc
5351
5352 04-Apr-2009 Janusz Dobrowolski
5353 # Paper format defaults to A4 for unknown specifiers.
5354 $ /reporting/includes/pdf_report.inc
5355 # Sealing sql statements.
5356 $ /sales/manage/customers.php
5357
5358 01-Apr-2009 Janusz Dobrowolski
5359 # Fixed document mailing.
5360 $ /reporting/includes/pdf_report.inc
5361 # Fixed focus javascript error on lists.
5362 $ /includes/ui/ui_lists.inc
5363 # Fixed report links hotkey selection
5364 $ /js/inserts.js
5365
5366 ------------------------------- Release 2.1.1 ----------------------------------
5367 30-Mar-2009 Janusz Dobrowolski
5368 # Fixed display of unsufficient quantities in sales docs.
5369 $ /sales/includes/ui/sales_order_ui.inc
5370   /themes/aqua/default.css
5371   /themes/cool/default.css
5372   /themes/default/default.css
5373 # Updated gettext template file
5374 $ /lang/new_language_template/LC_MASSAGES/empty.po
5375 ! Release 2.1.1
5376 $ config.php
5377
5378 29-Mar-2009 Janusz Dobrowolski
5379 # [0000126] 'Invoice' words on credit note document.
5380 $ /reporting/includes/doctext.inc
5381   /reporting/includes/doctext2.inc
5382 # [0000125] Sql error when creating credit note.
5383 $ /sales/includes/db/sales_credit_db.inc
5384 # [0000121] Error during qoh calculations.
5385 $ /sales/includes/ui/sales_order_ui.inc
5386
5387 28-Mar-2009 Janusz Dobrowolski
5388 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5389 $ /gl/manage/exchange_rates.php
5390
5391 27-Mar-2009 Janusz Dobrowolski
5392 # Fixed include file path in reports 104,303
5393 $ /reporting/rep104.php
5394   /reporting/rep303.php
5395
5396 26-Mar-2009 Janusz Dobrowolski
5397 # Fixed problems with cash invoices created after db upgrade.
5398 $ /includes/data_checks.inc
5399   /sales/includes/db/sales_points_db.inc
5400   /sales/manage/sales_points.php
5401   /sql/alter2.1.sql
5402
5403 24-Mar-2009 Joe Hunt
5404 # Wrong price decimals in Report Salesman Listing
5405 $ /reporting/rep106.php
5406
5407 23-Mar-2009 Janusz Dobrowolski
5408 # Fixed keybord access issue after AltTab
5409 $ /js/inserts.js
5410
5411 23-Mar-2009 Joe Hunt
5412 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5413 $ /reporting/including/excel_report.inc
5414
5415 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5416 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5417 $ /inventory/manage/items.php
5418   /inventory/includes/inventory_db.inc
5419   /reporting/rep104.php
5420   /reporting/rep303.php
5421
5422 21-Mar-2009 Janusz Dobrowolski
5423 # Broken currency section after date change.
5424 $ /sales/includes/ui/sales_credit_ui.inc
5425   /sales/includes/ui/sales_order_ui.inc
5426
5427 20-Mar-2009 Joe Hunt
5428 # Truncation bug when inserting/updating entered supplier credit limit
5429 $ /purchasing/manage/suppliers.php
5430
5431 19-Mar-2009 Joe Hunt
5432 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5433 $ /taxes/tax_types.php
5434
5435 19-Mar-2009 Janusz Dobrowolski
5436 # Fixed quick entry amount update on list change.
5437 $ /gl/includes/ui/gl_journal_ui.inc
5438
5439 ------------------------------- Release 2.1 ----------------------------------------------------
5440 18-Mar-2009 Joe Hunt
5441 ! Release 2.1
5442 $ config.php
5443
5444 18-Mar-2009 Janusz Dobrowolski
5445 # Additional php.ini checks and fixes for php in CGI mode
5446 $ /.htaccess
5447   /install.html
5448   /install/index.php
5449   /install/save.php
5450 # Default focus in lists on searchbox if used.
5451 $ /includes/ui/ui_lists.inc
5452 # Fixed update after code search.
5453 $ /inventory/manage/sales_kits.php
5454
5455 16-Mar-2009 Janusz Dobrowolski
5456 # Fixed redirection after order cancelation.
5457 $ /sales/sales_order_entry.php
5458
5459 15-Mar-2009 Joe Hunt
5460 # Minor bug in Report List of Journal Entries
5461 $ /reporting/rep702.php
5462
5463 14-Mar-2009 Joe Hunt
5464 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5465   if invoice date is later than payment date
5466 $ /includes/banking.inc
5467
5468 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5469 # GL line delete bug fixed.
5470 $ /gl/includes/ui/gl_bank_ui.inc
5471   /gl/includes/ui/gl_journal_ui.inc
5472   /includes/ui/items_cart.inc
5473 # Random syntax error + new menu item :).
5474 $ /manufacturing/inquiry/bom_cost_inquiry.php
5475   /applications/manufacturing.php
5476 - Removed non used file
5477 $ /admin/db/v_banktrans.inc (removed)
5478
5479 11-Mar-2009 Joe Hunt
5480 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5481 $ /gl/include/db/gl_db_banking.inc
5482
5483 10-Mar-2009 Janusz Dobrowolski
5484 # [0000119] Fixed search by item description in sales item selector.
5485 $ /includes/ui/ui_lists.inc
5486 # Fixed email_row/link_row display for empty input value.
5487 $ /includes/ui/ui_inputs.inc
5488 # Small layout fix 
5489 $ /purchasing/allocations/supplier_allocate.php
5490   /sales/allocations/customer_allocate.php
5491
5492 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5493 09-Mar-2009 Joe Hunt
5494 ! Release 2.1.0 Release Candidate (RC).
5495 $ config.php
5496 ! Report clean up
5497 $ /reporting/includes/excel_report.inc
5498
5499 09-Mar-2009 Janusz Dobrowolski
5500 # Initial prefs for new created user now copied form current admin settings.
5501 $ /admin/users.php
5502 # Changed page_security level to 1
5503 $ /admin/display_prefs.php
5504 # Fixed item code display after item delete
5505 $ /inventory/manage/items.php
5506 # Cosmetic cleanup
5507 $ /includes/session.inc
5508
5509 08-Mar-2009 Joe Hunt
5510 ! XLS engine now compatible with PEAR Excel Writer.
5511 $ /reporting/includes/excel_report.inc
5512   /reporting/includes/Workbook.php
5513   
5514 05-Mar-2009 Joe Hunt
5515 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5516 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5517   /reporting/includes/Workbook.php (new file)
5518   /reporting/includes/excel_report.inc
5519   /reporting/includes/pdf_report.inc
5520   /reporting/prn_redirect.php
5521   /reporting all repXXX.php files
5522   
5523 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5524 + Preparation for Excel Writer continued
5525 $ /reporting/includes/ExcelWriterXML.php
5526   /reporting/includes/ExcelWriterXML_Sheet.php
5527   /reporting/includes/ExcelWriterXML_Style.php
5528   /reporting/includes/excel_report.inc
5529   /reporting all repXXX.php that are not documents
5530   
5531 02-Mar-2009 Joe Hunt
5532 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5533 $ /reporting/includes/reports_classes.inc
5534   /reporting/includes/pdf_report.inc
5535   /reporting/includes/ExcelWriterXML.php (new file)
5536   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5537   /reporting/includes/ExcelWriterXM__Style (new file)
5538   /reporting/includes/excel_report.inc (new file)
5539   /reporting/reports_main.php
5540   /reporting/rep701.php
5541   /reporting/rep705.php
5542   /reporting/rep706.php
5543   /reporting/rep707.php
5544   
5545 01-Mar-2009 Janusz Dobrowolski
5546 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5547 $ /.htaccess (new)
5548
5549 28-Feb-2009 Joe Hunt
5550 ! Improved layout in standard themes (graphics)
5551 $ /themes/aqua/renderer.php
5552   /themes/aqua/help.gif (new file)
5553   /themes/aqua/login.gif (new file)
5554   /themes/aqua/right.gif (new file)
5555   /themes/cool/renderer.php
5556   /themes/cool/help.gif (new file)
5557   /themes/cool/login.gif (new file)
5558   /themes/cool/right.gif (new file)
5559   /themes/default/renderer.php
5560   /themes/default/help.gif (new file)
5561   /themes/default/login.gif (new file)
5562   /themes/default/right.gif (new file)
5563   /themes/themes/login.css
5564     
5565 27-Feb-2009 Janusz Dobrowolski
5566 # Security fix to my last commit.
5567 $ /frontaccounting.php
5568   /includes/lang/language.php
5569
5570 25-Feb-2009 Joe Hunt
5571 ! Improved layout
5572 $ /inventory/prices.php
5573   /inventory/reorder_level.php
5574   /inventory/inquiry/stock_status.php
5575   
5576 24-Feb-2009 Janusz Dobrowolski
5577 # Cleaning startup code
5578 $ /index.php
5579   /frontaccounting.php
5580   /includes/session.inc
5581   /includes/db/connect_db.inc
5582   /includes/lang/gettext.php
5583   /includes/lang/language.php
5584 # Language changed on display prefs page stored to database.
5585 $ /admin/display_prefs.php
5586   /admin/db/users_db.inc
5587   /includes/current_user.inc
5588 # Fixed tab hot keys
5589 $ /applications/customers.php
5590   /applications/dimensions.php
5591   /applications/generalledger.php
5592   /applications/inventory.php
5593   /applications/manufacturing.php
5594   /applications/setup.php
5595   /applications/suppliers.php
5596
5597 23-Feb-2009 Joe Hunt
5598 ! Changed extension include to be outside function. Didn't work in submenus.
5599 $ frontaccounting.php
5600   /includes/main.inc
5601 ! Better color in data picker
5602 $ /themes/aqua/default.css
5603   /themes/cool/default.css
5604   /themes/default/default.css
5605   
5606 22-Feb-2009 Janusz Dobrowolski
5607 ! Application startup code cleanup.
5608 $ /frontaccounting.php
5609   /index.php
5610   /applications/customers.php
5611   /applications/dimensions.php
5612   /applications/generalledger.php
5613   /applications/inventory.php
5614   /applications/manufacturing.php
5615   /applications/setup.php
5616   /applications/suppliers.php
5617   /includes/session.inc
5618   /includes/lang/language.php
5619   /themes/default/renderer.php
5620   /themes/aqua/renderer.php
5621   /themes/cool/renderer.php
5622 ! Removed obsolete $applications array.
5623 $ /config.php
5624 ! Cosmetic cleanup
5625 $ /includes/main.inc
5626 ! Calendar style moved to theme default.css
5627 $ /includes/ui/ui_view.inc
5628   /themes/aqua/default.css
5629   /themes/cool/default.css
5630   /themes/default/default.css
5631 # Fixed charset selection on login screen
5632 $ /access/login.php
5633 # Blocked password changes in demo mode
5634 $ /admin/change_current_user_password.php
5635 ! Default theme and language set for not logged user
5636 $ /includes/current_user.inc
5637   /includes/prefs/userprefs.inc
5638 # Fixed initial query order.
5639 $ /purchasing/inquiry/po_search.php
5640
5641 21-Feb-2009 Joe Hunt
5642 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5643 $ /includes/ui/db_pager_view.inc
5644 ! Better layout in stock_movements.php
5645 $ /inventory/inquiry/stock_movements.php
5646
5647 18-Feb-2009 Joe Hunt
5648 ! Better layout in Items form.
5649 $ /inventory/manage/items.php
5650
5651 16-Feb-2009 Joe Hunt
5652 # Instruction in update.html should include switch to standard theme before upgrade
5653 $ update.html
5654 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5655 $ /gl/includes/db/gl_db_rates.inc
5656
5657 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5658 15-Feb-2009 Joe Hunt
5659 ! Release 2.1.0 beta 2
5660 $ config.php
5661
5662 14-Feb-2009 Janusz Dobrowolski
5663 # Removed obsolete bank_trans field
5664 $ /sql/alter2.1.sql
5665   /sql/en_US-demo.sql
5666   /sql/en_US-new.sql
5667 # Drop column queries executed also in not forced upgrade install 
5668 $ /admin/db/maintenance_db.inc
5669
5670 13-Feb-2009 Janusz Dobrowolski
5671 ! Added login page language setting
5672 $ /access/login.php
5673   /admin/inst_lang.php
5674   /includes/lang/language.php
5675   /lang/installed_languages.inc
5676 # Message typo fixed
5677 $ /admin/display_prefs.php
5678 # Unified display_error function name in install wizard and main code
5679 $ /install/save.php
5680
5681 13-Feb-2009 Joe Hunt
5682 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5683 $ /includes/ui/ui_view.inc
5684
5685 12-Feb-2009 Janusz Dobrowolski
5686 ! Changed extension menu file placement, added support for gettext in extensions.
5687 $ /frontaccounting.php
5688 # Fix for some buggy curl versions.
5689 $ /gl/includes/db/gl_db_rates.inc
5690   /gl/manage/exchange_rates.php
5691 # Fixed get_amount() to return 0 for invalid input.
5692 $ /js/utils.js
5693   /js/budget.js
5694
5695 ------------------------------- Release 2.1.0 beta --------------------------------------------
5696
5697 08-Feb-2009 Janusz Dobrowolski
5698 # Fixed division by zero bug in empty pager
5699 $ includes/db_pager.inc
5700 # Fixed special char display issue in item name [0000116]
5701 $ sales/includes/cart_class.inc
5702
5703 08-Feb-2009 Joe Hunt
5704 ! Changed license type to GNU GPLv3. Stamped headers changed.
5705 $ all appropriate source files
5706
5707 04-Feb-2009 Joe Hunt
5708 ! Removed ALTER TABLE DROP columns
5709 $ /sql/alter2.1.sql
5710 ! Removed files from CVS
5711 /company/0/images/logo_frontaccounting.png
5712 /reporting/fonts/vera.afm
5713 + Added files to CVS
5714 /doc/2.1_Beta.txt
5715 /doc/extensions.txt
5716 /themes/default/images/escape.png
5717
5718 04-Feb-2009 Joe Hunt
5719 # Software Upgrade (re-read of current user needed)
5720 $ /admin/inst_upgrade.php
5721
5722 03-Feb-2009 Joe Hunt
5723 ! install/index.php link to AGPL license
5724 $ /install/index.php
5725
5726 03-Feb-2009 Janusz Dobrowolski
5727 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5728 $ /config.php
5729   /gl/includes/db/gl_db_banking.inc
5730   /gl/manage/gl_account_classes.php
5731   /includes/ui/items_cart.inc
5732   /includes/ui/ui_view.inc
5733   /purchasing/includes/db/invoice_db.inc
5734   /reporting/rep101.php
5735   /reporting/rep201.php
5736   /reporting/includes/class.pdf.inc
5737   /sales/credit_note_entry.php
5738   /sales/customer_credit_invoice.php
5739   /sales/customer_delivery.php
5740   /sales/customer_invoice.php
5741   /sales/includes/db/payment_db.inc
5742   /sales/includes/db/sales_credit_db.inc
5743   /sales/includes/db/sales_delivery_db.inc
5744   /sales/includes/db/sales_invoice_db.inc
5745   /sales/includes/ui/sales_order_ui.inc
5746   /sales/view/view_credit.php
5747 # Due date display finally fixed.
5748 $ /purchasing/inquiry/supplier_inquiry.php
5749   /sales/inquiry/customer_inquiry.php
5750
5751 ------------------------------- Release 2.0.7 --------------------------------------------
5752 03-Feb-2009 Joe Hunt
5753 ! New release 2.0.7
5754 $ config.php
5755
5756 22-Jan-2009 Joe Hunt
5757 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5758 $ /sales/inquiry/customer_inquiry.php
5759
5760 13-Jan-2009 Joe Hunt
5761 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5762 $ /sales/customer_delivery.php
5763   /sales/customer_invoice.php
5764   /sales/includes/ui/sales_order_ui.inc
5765   
5766 08-Jan-2009 Janusz Dobrowolski
5767 # Numeric check on class id added.
5768 $ /gl/manage/gl_account_classes.php
5769
5770 02-Jan-2009 Joe Hunt
5771 # [0000104] minor language updates in a few sales files 
5772 $ /sales/customer_invoice.php
5773
5774 23-Dec-2008 Joe Hunt
5775 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5776 $ /gl/includes/db/gl_db_banking.inc
5777
5778 22-Dec-2008 Janusz Dobrowolski
5779 # [0000102] Credit note was stored without entered shippment cost and comment.
5780 $ /sales/credit_note_entry.php
5781 # [0000103] Error during save of modified freehand credit note.
5782 $ /sales/includes/db/cust_trans_db.inc
5783
5784 18-Dec-2008 Joe Hunt
5785 # [0000101] Roll back of yeasterday issues
5786 $ /purchasing/includes/db/invoice_db.inc
5787   /purchasing/includes/db/supp_payment_db.inc
5788   /sales/includes/db/payment_db.inc
5789   /sales/includes/db/sales_credit_db.inc
5790   /sales/includes/db/sales_invoice_db.inc
5791
5792 17-Dec-2008 Joe Hunt
5793 # [0000101] More wonderful rounding issues 
5794 $ /includes/ui/ui_view.inc
5795   /purchasing/includes/db/invoice_db.inc
5796   /purchasing/includes/db/supp_payment_db.inc
5797   /sales/includes/db/payment_db.inc
5798   /sales/includes/db/sales_credit_db.inc
5799   /sales/includes/db/sales_delivery_db.inc
5800   /sales/includes/db/sales_invoice_db.inc
5801   
5802 16-Dec-2008 Joe Hunt
5803 # [0000100] Keep getting left allocated weird results (rounding problems).
5804 $ /includes/ui/ui_view.inc
5805   /purchasing/inquiry/supplier_allocation_inquiry.php
5806   /reporting/rep101.php
5807   /reporting/rep201.php
5808   /sales/inquiry/customer_allocation_inquiry.php
5809
5810 10-Dec-2008 Janusz Dobrowolski
5811 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5812 $ /includes/ui/items_cart.inc
5813
5814 09-Dec-2008 Janusz Dobrowolski
5815 # [0000098] Unable issue of credit note for invoice with removed item lines.
5816 $ /sales/customer_credit_invoice.php
5817 # [0000097] Can't void freehand customer credit note.
5818 $ /sales/includes/db/sales_invoice_db.inc
5819 # Fixed to hide empty credit note lines.
5820 $ /sales/view/view_credit.php
5821 -------------------------------------------------------------------------------
5822
5823 03-Feb-2009 Janusz Dobrowolski
5824 # sql2date around row[date] in due date.
5825 $ /purchasing/inquiry/supplier_inquiry.php
5826 # Bugfix [0000115] once again.
5827 $ /sales/inquiry/sales_orders_view.php
5828 # Division by zero avoided in db_pager
5829 $ /includes/db_pager.inc
5830
5831 02-Feb-2009 Joe Hunt
5832 ! Better layout in Form setup
5833 $ /admin/forms_setup.php
5834 # sql2date around row[date] in due date.
5835 $ /sales/inquiry/customer_inquiry.php
5836
5837 02-Feb-2009 Janusz Dobrowolski
5838 # Fixed initial sort order in pagers
5839 $ /dimensions/inquiry/search_dimensions.php
5840   /includes/db_pager.inc
5841   /purchasing/allocations/supplier_allocation_main.php
5842   /purchasing/inquiry/po_search_completed.php
5843   /purchasing/inquiry/supplier_allocation_inquiry.php
5844   /purchasing/inquiry/supplier_inquiry.php
5845   /sales/allocations/customer_allocation_main.php
5846   /sales/inquiry/customer_allocation_inquiry.php
5847   /sales/inquiry/customer_inquiry.php
5848 # Fixed due date display for invoices.
5849 $ /sales/inquiry/customer_inquiry.php
5850 # Bugfix [0000115] - error on empty table update in fallback mode.
5851 $ /sales/inquiry/customer_allocation_inquiry.php
5852
5853 30-Jan-2009 Joe Hunt
5854 + Outputs/Inputs on tax inquiry as well (why not)
5855 $ /gl/includes/db/gl_db_trans.inc
5856   /gl/inquiry/tax_inquiry.php
5857 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5858 $ /sql/alter2.1.sql
5859   /sql/en_US-demo.sql
5860   /sql/en_US-new.sql
5861   
5862 29-Jan-2009 Joe Hunt
5863 # A few minor fixes to get the tax report and inquiry right and syncronized
5864 $ /gl/includes/db/gl_db_trans.inc
5865   /gl/inquiry/tax_inquiry.php
5866   /reporting/rep709.php
5867 # Missing parameter to add_trans_tax_details
5868 $ /sales/includes/db/sales_credit_db.inc
5869   /sales/includes/db/sales_delivery_db.inc
5870   /sales/includes/db/sales_invoice_db.inc
5871   
5872 29-Jan-2009 Janusz Dobrowolski
5873 # Changes related to rewrite and optimalization of tax registration
5874 $ /gl/includes/db/gl_db_bank_trans.inc
5875   /gl/includes/db/gl_db_banking.inc
5876   /gl/includes/db/gl_db_trans.inc
5877   /purchasing/includes/db/invoice_db.inc
5878   /purchasing/includes/db/invoice_items_db.inc
5879   /purchasing/view/view_supp_credit.php
5880   /purchasing/view/view_supp_invoice.php
5881   /reporting/rep107.php
5882   /reporting/rep110.php
5883   /reporting/rep709.php
5884   /sales/includes/db/cust_trans_details_db.inc
5885   /sales/includes/db/sales_credit_db.inc
5886   /sales/includes/db/sales_delivery_db.inc
5887   /sales/includes/db/sales_invoice_db.inc
5888   /sales/view/view_credit.php
5889   /sales/view/view_dispatch.php
5890   /sales/view/view_invoice.php
5891   /sql/alter2.1.php
5892   /sql/alter2.1.sql
5893   /taxes/tax_calc.inc
5894   /gl/inquiry/tax_inquiry.php
5895 # Added precheck before system upgrade
5896 $ /admin/inst_upgrade.php
5897 # Reduced delay when ECB currency exrates page is unavailable.
5898 $ /gl/includes/db/gl_db_rates.inc
5899 # Small fixes
5900 $ /inventory/prices.php
5901   /includes/ui/ui_view.inc
5902 # Fixed bug in checks before group delete.
5903 $ /sales/manage/sales_groups.php
5904 # Removing obsolete tax group in GL account definition
5905 $ /gl/includes/db/gl_db_accounts.inc
5906   /gl/manage/gl_accounts.php
5907
5908 28-Jan-2009 Joe Hunt
5909 ! Changes to committed tax report routines.
5910 $ /sales/includes/db/sales_invoice_db.inc
5911   /sales/includes/db/sales_delivery_db.inc
5912   /sales/includes/db/sales_credit_db.inc
5913   /purchasing/includes/db/invoice_db.inc
5914   /reporting/rep709.php
5915   
5916 28-Jan-2009 Joe Hunt
5917 + Copyright notes at top op every source file
5918 $ All files still missing
5919
5920 27-Jan-2009 Joe Hunt
5921 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5922 $ update_db.php
5923   /sql/en_US-demo.sql
5924 # fixed underline in db pager for sortable columns.
5925 $ /themes/aqua/default.css
5926   /themes/cool/default.css
5927   /themes/default/default.css
5928   
5929 26-Jan-2009 Joe Hunt
5930 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5931 $ /gl/manage/gl_quick_entries.php
5932   /includes/types.inc
5933   /includes/ui/ui_view.inc
5934 + Added 'inactive' field in most 'catalog' tables.
5935 $ /sql/alter2.1.sql
5936   /sql/en_US-new.sql
5937   /sql/en_US-demo.sql
5938 + Added graphics for cancel. (door-out)
5939   /themes/aqua/images/cancel.png
5940   /themes/cool/images/cancel.png
5941   /themes/default/images/cancel.png
5942
5943 24-Jan-2009 Janusz Dobrowolski
5944 ! Set maximum width for select to avoid broken layout in two column layout.
5945 $ /themes/aqua/default.css
5946   /themes/cool/default.css
5947   /themes/default/default.css
5948 # Voiding tax records included via GL/bank transactions
5949 $ /admin/db/voiding_db.inc
5950   /gl/includes/db/gl_db_bank_trans.inc
5951   /gl/includes/db/gl_db_trans.inc
5952 # Fixed quick entry types values.
5953 $ /includes/types.inc
5954
5955 23-Jan-2009 Joe Hunt
5956 + Added new files in doc subdirectory
5957 $ /doc/attachments.txt
5958   /doc/bank_reconciliation.txt
5959   /doc/dim_on_invoice.txt
5960   /doc/license.txt
5961   /doc/quick_entries.txt
5962   /doc/recurrent_invoice.txt
5963   
5964 22-Jan-2009 Janusz Dobrowolski
5965 # Added attachments to company sub_dirs
5966 $ /update_db.php
5967 # Added hot key for Quick Entries
5968 $ /applications/generalledger.php
5969 # Improved quick entries.
5970 $ /gl/gl_bank.php
5971   /gl/gl_journal.php
5972   /gl/includes/db/gl_db_bank_accounts.inc
5973   /gl/includes/ui/gl_bank_ui.inc
5974   /gl/includes/ui/gl_journal_ui.inc
5975   /includes/types.inc
5976   /includes/ui/items_cart.inc
5977   /gl/manage/gl_quick_entries.php
5978   /includes/ui/ui_lists.inc
5979   /includes/ui/ui_view.inc
5980   /purchasing/supplier_credit.php
5981   /purchasing/supplier_invoice.php
5982   /purchasing/includes/ui/invoice_ui.inc
5983   /sql/alter2.1.sql
5984   /sql/en_US-demo.sql
5985   /sql/en_US-new.sql
5986 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5987 $ /gl/includes/db/gl_db_banking.inc
5988   /gl/includes/db/gl_db_trans.inc
5989   /purchasing/includes/db/invoice_db.inc
5990   /sales/includes/db/cust_trans_details_db.inc
5991   /taxes/tax_calc.inc
5992 # Allocation bug for cash sales.
5993 $ /sales/includes/db/sales_invoice_db.inc
5994 # Hiding voided gl transactions.
5995 $ /gl/view/gl_trans_view.php
5996 ! Icons removed from form buttons for now.
5997 $ /sales/sales_order_entry.php
5998
5999 20-Jan-2009 Joe Hunt
6000 ! Preparing for installing of extensions
6001 $ installed_extensions.php (new file)
6002   frontaccounting.php
6003   /includes/main.inc
6004 # Bad handling of graphic links in certain browsers
6005   /includes/ui/ui_input.inc
6006   
6007 19-Jan-2009 Joe Hunt
6008 ! Changed direct sales document line descriptions to be editable (via edit link)
6009 $ /sales/sales_order_entry.php
6010   /includes/cart_class.inc
6011   /includes/ui/sales_order_ui.inc
6012 ! Fixed so the printed documents can handle multiple lines of description
6013 $ /reporting/rep107.php
6014   /reporting/rep109.php
6015   /reporting/rep110.php
6016   
6017 17-Jan-2009 Joe Hunt
6018 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6019 $ All files with small forms and tables.
6020
6021 16-Jan-2009 Janusz Dobrowolski
6022 ! Fixed new pager generation on first display.
6023 $ /gl/manage/exchange_rates.php
6024
6025 15-Jan-2009 Joe Hunt
6026 ! Adjustment of db pager width. Copyright notes. 
6027 $ All files with db pager
6028   /db_pager_view.inc
6029   /themes/default/default.css
6030   /themes/aqua/default.css
6031   /themes/cool/default.css
6032
6033 15-Jan-2009 Janusz Dobrowolski
6034 ! Rewritten reconciliation page.
6035 $ /gl/bank_account_reconcile.php
6036   /includes/ui/ui_lists.inc
6037   /sql/alter2.1.php
6038   /sql/alter2.1.sql
6039   /js/reconcile.js (added)
6040 ! Standard mysql separator in date functions
6041 $ /includes/date_functions.inc
6042 + Separated checkbox generation for indirect display use
6043 $ /includes/ui/ui_input.inc
6044 ! Standard checkbox helper use.
6045 $ /sales/inquiry/sales_orders_view.php
6046
6047 14-Jan-2009 Joe Hunt
6048 ! Page reload problem, progress bar in backup/restore, 
6049 $ /admin/backups.php
6050   /admin/display_prefs.php
6051   /includes/lang/language.php
6052   
6053 12-Jan-2009 Joe Hunt
6054 ! Updating install and update helpers
6055 $ install.html
6056   update.html
6057   /install/index.php
6058 # Fixing price formatting of left to allocate
6059 $ /purchasing/allocations/supplier_allocation_main.php
6060   /sales/allocations/customer_allocation_main.php
6061   
6062 11-Jan-2009 Janusz Dobrowolski
6063 ! Added table pager.
6064 $ /admin/view_print_transaction.php
6065 ! Improved check_cells().
6066 $ /includes/ui/ui_input.inc
6067 # Added new attachments per company subdirectory.
6068 $ /admin/create_coy.php
6069 # Added hotkey for reconciliation menu option.
6070 $ /applications/generalledger.php
6071 # Fixed false qoh alerts.
6072 $ /sales/includes/ui/sales_order_ui.inc
6073 # Fixed page title.
6074 $ /sales/manage/sales_points.php
6075
6076 11-Jan-2009 Joe Hunt
6077 ! Changed notice msg to warnings and changed bg color for warning
6078 $ /admin/company_preferences.php
6079   /admin/void_transaction.php
6080   /includes/errors.inc
6081   /inventory/manage/items.php
6082   
6083 10-Jan-2009 Joe Hunt
6084 + Addition of Bank Reconciliation. Author Rob Mallon
6085 $ /applications/generalledger.php 
6086   /gl/bank_account_reconcile.php (new file)
6087   /sql/alter2.1.sql
6088 + Added more fields to suppliers table and fixed PO document
6089 $ /sql/alter2.1.sql
6090   /includes/ui/ui_input.inc (new link_row)
6091   /purchasing/manage/suppliers.php
6092   /reporting/includes/header2.inc
6093   /reporting/rep209.php
6094   
6095 09-Jan-2009 Janusz Dobrowolski
6096 + Added hook file for localized functions.
6097 $ /includes/lang/language.php
6098 ! Removed obsolete local css file inclusion.
6099 $ /includes/page/header.inc
6100 ! Optional params in table_header() added.
6101 $ /includes/ui/ui_controls.inc
6102 ! Added table pager in exchange rates editor.
6103 $ /gl/includes/db/gl_db_rates.inc
6104   /gl/manage/exchange_rates.php
6105 ! Fixed rate column, added width table parameter
6106 $ /includes/db_pager.inc
6107   /includes/ui/db_pager_view.inc
6108 # Added hot key for attachments menu option.
6109 $ /applications/setup.php
6110 # Removed bank_trans_types_db.inc inclusion.
6111 $ /gl/includes/gl_db.inc
6112 - Removed obsolete files
6113 $ /gl/manage/bank_trans_types.php (removed)
6114   /gl/includes/db/bank_trans_types.inc (removed)
6115   /lang/en_US/stylesheet.css (removed)
6116   /lang/new_language_template/stylesheet.css (removed)
6117 - Example picture files moved to company/0
6118 $ /inventory/manage/image (removed)
6119   /inventory/manage/image/0 (removed)
6120   /inventory/manage/image/0/102.jpg (removed)
6121   /inventory/manage/image/0/103.jpg (removed)
6122   /inventory/manage/image/0/104.jpg (removed)
6123
6124 09-Jan-2009 Joe Hunt
6125 ! Changed $path_to_root in report files and stamped copyright
6126 $ All report files
6127 + Added Sales kits to Items price list.
6128 $ /reporting/rep104.php
6129 # Company logo can not be deleted.
6130 $ /admin/company_preferences.php
6131 # Bug [0000107] and [0000108]
6132 $ /inventory/includes/db/items_codes_db.inc
6133   /gl/manage/gl_account_types.php
6134
6135 08-Jan-2009 Joe Hunt
6136 ! Changed attachments to use unique files store instead of blobs
6137 $ /admin/attachments/attachments.php
6138   /sql/alter2.1.sql
6139   
6140 07-Jan-2009 Joe Hunt
6141 ! Changed supplier credit note to only show items for a period, default 30 days back.
6142 $ /purchasing/includes/db/grn_db.inc
6143   /purchasing/includes/invoice_ui.inc
6144   /purchasing/supplier_credit.php
6145   
6146 07-Jan-2009 Janusz Dobrowolski
6147 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6148 $ /sql/alter2.1.sql
6149 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6150 $ sales/includes/cart_class.inc
6151 # Fixed error handling in forced upgrade mode.
6152 $ admin/db/maintenance_db.inc
6153 + Added backtrace debugging function;
6154 $ /includes/ui/ui_view.inc
6155
6156 05-Jan-2009 Joe Hunt
6157 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6158   If there are many invoice items during a year, there would be many rows suggestions.
6159 $ /purchasing/includes/db/grn_db.inc
6160   /purchasing/includes/db/invoice_db.inc
6161   /purchasing/includes/ui/invoice_ui.inc
6162   /purchasing/supplier_credit.php
6163   /purchasing/inquiry/supplier_inquiry.php
6164   /purchasing/view/view_supp_credit.php
6165   
6166 22-Dec-2008 Janusz Dobrowolski
6167 # Fixed item_code database update on item creation.
6168 $ /inventory/includes/db/item_codes_db.inc
6169   /inventory/includes/db/items_db.inc
6170
6171 21-Dec-2008 Joe Hunt
6172 # Minor bugs in layout and quick entries.
6173 $ /Includes/ui/ui_view.inc
6174   /purchasing/includes/ui/invoice_ui.inc
6175   /purchasing/supplier_invoice.php
6176 # Minor bugs in doctext.inc and doctext2.inc
6177 $ /reporting/includes/doctext.inc
6178   /reporting/includes/doctext2.inc
6179   
6180 20-Dec-2008 Joe Hunt
6181 ! Replaced the ajax paging in stock movements with the old file.
6182 $ /inventory/inquiry/stock_movements.php
6183 ! Better layout in big forms
6184 $ /includes/ui/ui_controls.inc
6185
6186 18-Dec-2008 Joe Hunt
6187 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6188 $ /gl/gl_bank.php
6189   /gl/gl_journal.php
6190   /gl/includes/db/gl_db_banking.inc
6191   /includes/ui/ui_view.inc
6192   /purchasing/supplier_credit.php
6193   /purchasing/supplier_invoice.php
6194   /purchasing/includes/ui/invoice_ui.inc
6195
6196 15-Dec-2008 Janusz Dobrowolski
6197 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6198 $ /sales/includes/cart_class.inc
6199   /sales/includes/sales_ui.inc
6200   /sales/credit_note_entry.php
6201   /sales/customer_credit_invoice.php
6202   /sales/customer_delivery.php
6203   /sales/customer_invoice.php
6204   /sales/sales_order_entry.php
6205   /sales/view/view_sales_order.php
6206 # Fixed initial form values.
6207 $ /sales/manage/recurrent_invoices.php  
6208 ! Code cleanup.
6209 $ /purchasing/view/view_po.php
6210   /sales/includes/ui/sales_credit_ui.inc
6211   /sales/includes/ui/sales_order_ui.inc
6212
6213 12-Dec-2008 Joe Hunt
6214 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6215 $ /reporting/includes/header2.inc
6216
6217 11-Dec-2008 Joe Hunt
6218 + Two new fields in company table, accumulate_shipping and logal_text
6219   Accumulat shipping is for accumulating shipping on batch invoice
6220   Legal text is a last line legal info on sales invoices.
6221 $ /sql/alter2.1.sql
6222   /admin/db/company_db.inc
6223   /admin/gl_setup.php
6224   /reporting/includes/header2.inc
6225   /sales/customer_invoice.php
6226
6227 10-Dec-2008 Janusz Dobrowolski
6228 # File and line was not displayed for devel error messages.
6229 $ /includes/errors.inc
6230 # Fixed duplicate groups in list selectors.
6231 $ /includes/ui/ui_lists.inc
6232
6233 09-Dec-2008 Joe Hunt
6234 # Bug in document right-margin when more than 1 page.
6235 $ /reporting/includes/header2.inc
6236 ! Changed so input of account type is possible (like classes)
6237 $ /gl/manage/gl_account_types.php
6238   /gl/includes/db/gl_db_account_types.inc
6239   
6240 08-Dec-2008 Janusz Dobrowolski
6241 + Added helpers for list editor F4 calls.
6242 $ /includes/ui/ui_controls.inc
6243   /sales/sales_order_entry.php
6244 + Added development/bugtracking sql trail 
6245 $ /config.php
6246   /sql/alter2.1.sql
6247   /includes/db/connect_db.inc
6248 ! GL accounts in list selector always grouped by type
6249 $ /admin/gl_setup.php
6250   /gl/includes/ui/gl_bank_ui.inc
6251   /gl/includes/ui/gl_journal_ui.inc
6252   /gl/manage/bank_accounts.php
6253   /gl/manage/gl_accounts.php
6254   /gl/manage/gl_quick_entries.php
6255   /includes/ui/ui_lists.inc
6256   /purchasing/includes/ui/invoice_ui.inc
6257   /sales/manage/customer_branches.php
6258 # Fixed Win AltGr issue in hotkeys system.
6259 $ /js/inserts.js
6260 # Fixed sales_items selector for MySql 3.xx compatibility
6261 $ /includes/ui/ui_lists.inc
6262 # Fixed broken syntax in delete_item_code()
6263 $ /inventory/includes/db/items_codes_db.inc
6264 # Additional fixes to foreign/kit codes
6265 $ /inventory/manage/item_codes.php
6266   /inventory/manage/sales_kits.php
6267 ! Merged changes from main trunk up to version 2.0.6 (see below)
6268 $ /config.php
6269   /update.html
6270   /update_db.php
6271   /admin/create_coy.php
6272   /admin/db/maintenance_db.inc
6273   /gl/includes/db/gl_db_banking.inc
6274   /gl/includes/db/gl_db_trans.inc
6275   /includes/banking.inc
6276   /includes/current_user.inc
6277   /manufacturing/view/wo_production_view.php
6278   /purchasing/includes/db/invoice_db.inc
6279   /purchasing/includes/db/supp_payment_db.inc
6280   /purchasing/includes/ui/invoice_ui.inc
6281   /reporting/rep107.php
6282   /reporting/rep109.php
6283   /reporting/rep110.php
6284   /reporting/rep209.php
6285   /reporting/rep302.php
6286   /reporting/rep303.php
6287   /reporting/includes/pdf_report.inc
6288   /sales/customer_delivery.php
6289   /sales/includes/cart_class.inc
6290   /sales/includes/sales_db.inc
6291   /sales/includes/db/payment_db.inc
6292   /sales/includes/db/sales_credit_db.inc
6293   /sales/includes/db/sales_invoice_db.inc
6294   /sales/includes/ui/sales_credit_ui.inc
6295   /sales/includes/ui/sales_order_ui.inc
6296   /sales/view/view_credit.php
6297   /sales/view/view_dispatch.php
6298   /sales/view/view_invoice.php
6299   /sales/view/view_sales_order.php
6300   /taxes/tax_calc.inc
6301 ------------------------------- Release 2.0.6 --------------------------------------------
6302 08-Dec-2008 Joe Hunt
6303 ! New release 2.0.6
6304 $ config.php
6305
6306 05-Dec-2008 Joe Hunt
6307 # [0000095] Bad behaviour of routine number_format and round in Windows.
6308 $ /gl/includes/gl_db_trans.inc
6309   /includes/banking.inc
6310   /includes/current_user.inc
6311   /purchasing/includes/ui/invoice_ui.inc
6312   /reporting/rep107.php
6313   /reporting/rep109.php
6314   /reporting/rep110.php
6315   /reporting/rep209.php
6316   /sales/view/view_credit.php
6317   /sales/view/view_dispatch.php
6318   /sales/view/view_invoice.php
6319   /sales/view/view_sales_order.php
6320
6321 04-Dec-2008 Janusz Dobrowolski
6322 # Check write permissions and create per company subdirectory structure.
6323 $ /update.html
6324   /update_db.php
6325 # Fixed index.php files in new company dirs.
6326 $ /admin/create_coy.php
6327   /admin/db/maintenance_db.inc
6328
6329 04-Dec-2008 Joe Hunt
6330 # [0000095] Inbalance double entry on Documents
6331 $ /gl/includes/db/gl_db_trans.inc
6332   /gl/includes/db/gl_db_banking.inc
6333   /purchasing/includes/db/invoice_db.inc
6334   /purchasing/includes/db/supp_payment_db.inc
6335   /sales/includes/db/payment_db.inc
6336   /sales/includes/db/sales_credit_db.inc
6337   /sales/includes/db/sales_invoice_db.inc
6338   
6339 29-Nov-2008 Joe Hunt
6340 # [0000094] Report does not show items that have 0 qty but have demand qty
6341 $ /reporting/rep302.php
6342   /reporting/rep303.php
6343   
6344 28-Nov-2008 Joe Hunt
6345 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6346 $ /purchasing/includes/db/invoice_db.inc
6347
6348 27_Nov-2008 Joe Hunt
6349 # [0000092] Stock Sheet Report. Bad Page break.
6350 $ /reporting/includes/pdf_report.inc
6351
6352 26-Nov-2008 Joe Hunt
6353 # [0000091] Tax for 2 decimal places doesn't compute properly
6354 $ /taxes/tax_calc.inc
6355
6356 25-Nov-2008 Janusz Dobrowolski
6357 # [0000084] Low inventory items are not marked properly.
6358 $ /sales/customer_delivery.php
6359 # [0000086] New line added to document sometimes overwrites old one.
6360 $ /sales/includes/cart_class.inc
6361 # [0000087] Change of order date always updates prices.
6362 $ /sales/includes/ui/sales_credit_ui.inc
6363   /sales/includes/ui/sales_order_ui.inc
6364 # Fixed automatic price calculations always on.
6365 $ /sales/includes/sales_db.inc
6366
6367 08-Dec-2008 Joe Hunt
6368 ! Better support for purchasing data (automatic updating from PO receive)
6369 $ /purchasing/includes/db/grn_db.inc
6370   /purchasing/includes/db/invoice_db.inc
6371   /purchasing/includes/db/po_db.inc
6372   /purchasing/includes/ui/invoice_ui.inc
6373   /purchasing/includes/purchasing_db.inc
6374   /reporting/rep209.php
6375
6376 07-Dec-2008 Janusz Dobrowolski
6377 + Added list category grouping.
6378 $ /includes/ui/ui_lists.inc
6379 ! Changed branch/customer invoice address/name selection on reports
6380 $ /reporting/includes/doctext.inc
6381   /reporting/includes/doctext2.inc
6382   /reporting/includes/header2.inc
6383 ! Fixed default delivery address selection
6384 $ /sales/includes/ui/sales_order_ui.inc
6385 + Added delivery links
6386 $ /sales/view/view_invoice.php
6387 # Small syntax fix.
6388 $ /sql/alter2.1.php
6389 # Fixed error handling during upgrade
6390 $ /admin/db/maintenance_db.inc
6391 # Fixed warnings display
6392 $ /includes/errors.inc
6393
6394 08-Dec-2008 Joe Hunt
6395 # Bad and missing parameter to header2 funciton
6396 $ /reporting/rep109.php
6397   /reporting/rep209.php
6398 ! Rerun of invoice_ui.inc
6399 $ /purchasing/includes/ui/invoice_ui.inc
6400
6401 07-Dec-2008 Joe Hunt
6402 ! Better layout. Copyright notes. Mailto links, outer table routines.
6403 $ /admin/company_preferences.php
6404   /admin/display_prefs.php
6405   /admin/gl_setup.php
6406   /admin/users.php
6407   /gl/includes/ui/gl_bank_ui.inc
6408   /gl/includes/ui/gl_journal_ui.inc
6409   /includes/ui_controls.inc
6410   /includes/ui_input.inc
6411   /inventory/adjustments.php
6412   /inventory/transfers.php
6413   /inventory/includes/item_adjustments_ui.inc
6414   /inventory/includes/stock_transfers_ui.inc
6415   /inventory/manage/locations.php
6416   /purchasing/includes/ui/invoice_ui.inc
6417   /purchasing/includes/ui/po_ui.inc
6418   /purchasing/manage/suppliers.php
6419   /purchasing/supplier_credit.php
6420   /purchasing/supplier_invoice.php
6421   /purchasing/supplier_payment.php
6422   /sales/includes/ui/sales_credit_ui.inc
6423   /sales/includes/ui/sales_order_ui.inc
6424   /sales/manage/customer_branches.php
6425   /sales/manage/customers.php
6426   /sales/manage/sales_people.php
6427   /sales/customer_payments.php
6428   
6429 05-Dec-2008 Joe Hunt
6430 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6431 $ /purchasing/suppliers.php
6432   /sql/alter2.1.sql
6433 ! Changed dimension view to show result instead of ledger trans
6434 $ /dimensions/view/view_dimension.php
6435   /dimensions/includes/dimension_ui.inc
6436   
6437 05-Dec-2008 Janusz Dobrowolski
6438 ! Allowed optional ORDER BY option in base db_pager sql query
6439 $ /includes/db_pager.inc
6440 # Small fixes to pager layout
6441 $ /includes/ui/db_pager_view.inc
6442 ! Reusable button code
6443 $ /includes/ui/ui_controls.inc
6444 ! Button helpers moved from ui_controls.inc
6445 $ /includes/ui/ui_input.inc
6446   /includes/ui/ui_controls.inc
6447 # Fixed errors during focus on nonexistent elements
6448 $ /js/utils.js
6449
6450 26-Nov-2008 Janusz Dobrowolski
6451 # Fixed layout of amount_ex() fields with label.
6452 $ /includes/ui/ui_input.inc
6453 # Fixed combo_input for $sql with GROUP BY option
6454 $ /includes/ui/ui_lists.inc
6455
6456 25-Nov-2008 Janusz Dobrowolski
6457 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6458 $ /CHANGELOG.txt
6459   /update.html
6460   /admin/void_transaction.php
6461   /admin/db/voiding_db.inc
6462   /gl/includes/db/gl_db_trans.inc
6463   /gl/inquiry/gl_trial_balance.php
6464   /includes/banking.inc
6465   /includes/ui/ui_input.inc
6466   /includes/ui/ui_view.inc
6467   /manufacturing/manage/bom_edit.php
6468   /purchasing/po_receive_items.php
6469   /purchasing/supplier_credit.php
6470   /purchasing/supplier_invoice.php
6471   /purchasing/supplier_payment.php
6472   /purchasing/includes/purchasing_db.inc
6473   /purchasing/includes/db/invoice_db.inc
6474   /purchasing/includes/db/supp_payment_db.inc
6475   /purchasing/includes/db/supp_trans_db.inc
6476   /purchasing/includes/ui/invoice_ui.inc
6477   /reporting/rep101.php
6478   /reporting/rep106.php
6479   /reporting/rep201.php
6480   /reporting/rep203.php
6481   /reporting/rep209.php
6482   /reporting/rep708.php
6483   /reporting/reports_main.php
6484   /reporting/includes/class.pdf.inc
6485   /sales/customer_payments.php
6486   /sales/allocations/customer_allocate.php
6487   /sales/includes/sales_db.inc
6488   /sales/includes/db/cust_trans_db.inc
6489   /sales/includes/db/payment_db.inc
6490   /sales/view/view_receipt.php
6491 ------------------------------- Release 2.0.5 --------------------------------------------
6492 24-Nov.2008 Joe Hunt
6493 ! Release 2.0.5
6494 $ config.php
6495 ! Changed update.html
6496 $ update.html
6497 # Small bug fixes
6498 $ /reporting/includes/header2.inc
6499   /sales/view/view_receipt.php
6500
6501 20-Nov-2008 Janusz Dobrowolski
6502 # [0000082] Bad js allocation on All/None button press.
6503 $ /sales/allocations/customer_allocate.php
6504
6505 20-Nov-2008 Joe Hunt
6506 # Do not allow editing invoice if allocated > 0
6507 $ /sales/inquiry/customer_inquiry.php
6508
6509 19-Nov-2008 Joe Hunt
6510 + Possibility to view a transaction before final voiding.
6511 $ /admin/void_transaction.php
6512
6513 11-Nov-2008 Janusz Dobrowolski
6514 # Fixed right alignment of amount cells.
6515 $ /includes/ui/ui_input.inc
6516 # Fixed display bug for fully received items and false modify conflicts.
6517 $ /purchasing/po_receive_items.php
6518
6519 10-Nov-2008 Joe Hunt
6520 ! [0000081] Trial Balance again minor changes.
6521 $ /gl/inquiry/gl_trial_balance.php
6522   /reporting/rep708.php
6523
6524 07-Nov-2008 Joe Hunt
6525 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6526 $ /gl/inquiry/gl_trial_balance.php
6527   /reporting/reports_main.php
6528   /reporting/rep708.php
6529   
6530 03-Nov-2008 Janusz Dobrowolski
6531 # Fixed price priority in automatic calculations.
6532 $ sales/includes/sales_db.inc
6533
6534 30-Oct-2008 Janusz Dobrowolski
6535 # [0000080] BOM elements was not editable after entry.
6536 $ /manufacturing/manage/bom_edit.php
6537
6538 29-Oct-2008 Joe Hunt
6539 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6540 $ /purchasing/includes/db/invoice_db.inc
6541
6542 28-Oct-2008 Joe Hunt
6543 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6544 $ /admin/db/voiding_db.inc
6545   /sales/inquiry/sales_deliveries_view.php
6546   /sales/inquiry/customer_inquiry.php
6547   
6548 27-Oct-2008 Joe Hunt
6549 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6550 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6551 $ /gl/includes/db/gl_db_trans.inc
6552   /includes/banking.inc
6553   /includes/ui/ui_view.inc
6554   /purchasing/supplier_payment.php
6555   /purchasing/includes/purchasing_db.inc
6556   /purchasing/includes/db/supp_payment_db.inc
6557   /purchasing/includes/db/supp_trans_db.inc
6558   /sales/customer_payments.php
6559   /sales/includes/sales_db.inc
6560   /sales/includes/db/cust_trans_db.inc
6561   /sales/includes/db/payment_db.inc
6562 # [0000078] Fixed some reports with wrong exchange rates.
6563 $ /reporting/rep101.php
6564   /reporting/rep106.php
6565   /reporting/rep201.php
6566   /reporting/rep203.php
6567   /reporting/rep209.php
6568 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6569 $ /purchasing/supplier_invoice.php
6570
6571 24-Oct-2008 Joe Hunt
6572 ! [0000077] Added a total before ending balance in trial balance (also in report)
6573 $ /gl/inquiry/gl_trial_balance.php
6574   /reporting/rep708.php
6575 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6576   /reporting/includes/class.pdf.inc
6577 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6578 $ /purchasing/supplier_invoice.php
6579   /purchasing/supplier_credit.php
6580   /purchasing/includes/ui/invoice_ui.inc
6581   
6582 ------------------------------- Release 2.0.4 --------------------------------------------
6583 23-Oct-2008 Joe Hunt
6584 ! Release 2.0.4
6585 25-Nov-2008 Joe Hunt
6586 ! Inserted Copyright Notice and fixed graphic items
6587 $ /access/login.php
6588   /access/logout.php
6589   /admin/attachments.php
6590   /admin/backups.php
6591   /admin/change_current_user_password.php
6592   /admin/db/company_db.inc
6593   /admin/db/maintenence_db.inc
6594   /admin/db/printers_db.inc
6595   /admin/db/users_db.inc
6596   /admin/db/v_banktrans.inc
6597   /admin/db/voiding_db.inc
6598   /admin/display_prefs.php
6599   /admin/fiscalyears.php
6600   /admin/forms_setup.php
6601   /admin/gl_setup.php
6602   /admin/inst_upgrade.php
6603   /admin/payment_terms.php
6604   /admin/print_profiles.php
6605   /admin/printers.php
6606   /admin/shipping_companies.php
6607   /admin/users.php
6608   /admin/view_print_transaction.php
6609   /admin/void_transaction.php
6610   /gl/gl_journal.php
6611   /gl/includes/ui/gl_bank_ui.inc
6612   /gl/includes/ui/gl_journal_ui.inc
6613   /gl/inquiry/bank_inquiry.php
6614   /gl/inquiry/tax_inquiry.php
6615   /gl/manage/bank_accounts.php
6616   /includes/ui/ui_controls.inc
6617   /reporting/includes/pdf_report.inc
6618   /reporting/rep709.php
6619   /sales/includes/ui/sales_credit_ui.inc
6620   /sql/alter2.1.php
6621   
6622 24-Nov-2008 Janusz Dobrowolski
6623 + Added alias/foreign item codes and sales kits support.
6624 $ /applications/inventory.php
6625   /includes/ui/ui_lists.inc
6626   /inventory/prices.php
6627   /inventory/includes/inventory_db.inc
6628   /inventory/includes/db/items_category_db.inc
6629   /inventory/includes/db/items_db.inc
6630   /inventory/manage/items.php
6631   /inventory/includes/db/items_codes_db.inc (new)
6632   /inventory/manage/item_codes.php (new)
6633   /inventory/manage/sales_kits.php (new)
6634   /sales/includes/sales_db.inc
6635   /sales/includes/ui/sales_order_ui.inc
6636 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6637 $ /includes/db/inventory_db.inc
6638   /inventory/includes/item_adjustments_ui.inc
6639   /inventory/includes/stock_transfers_ui.inc
6640   /manufacturing/includes/work_order_issue_ui.inc
6641   /purchasing/includes/ui/po_ui.inc
6642   /sales/includes/ui/sales_credit_ui.inc
6643 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6644 $ /includes/ui/ui_input.inc
6645 # Fixed _vd() debug function for use also in ajax mode.
6646 $ /includes/ui/ui_view.inc
6647 ! Changed foreign column name to avoid mysql syntax problems, added category.
6648 $ /sql/alter2.1.sql
6649   /sql/alter2.1.php
6650 # Fixed unconsistent units of measure.
6651 $ /sql/en_US-demo.sql
6652   /sql/en_US-new.sql
6653
6654 24-Nov-2008 Joe Hunt
6655 ! Preparing for graphic Links
6656 $ config.php
6657   /includes/ui/ui_input.inc
6658   /sales/sales_order_entry.php
6659   /sales/includes/ui/sales_order_ui.inc
6660   /themes/aqua/images/ok.gif
6661   /themes/cool/images/ok.gif
6662   /themes/default/images/ok.gif
6663 # Small layout bug in header2.inc
6664 $ /reporting/includes/header2.inc
6665 # Small layout bug in report bank statement
6666 $ /reporting/rep601.php
6667 # Restriction on links
6668 $ /sales/inquiry/customer_inquiry.php
6669
6670 22-Nov-2008 Joe Hunt
6671 + Preparing for Graphic Links final.Optimized.
6672 $ config.php
6673   /admin/create_coy.php
6674   /admin/inst_lang.php
6675   /admin/inst_module.php
6676   /dimensions/inquiry/search_dimensions.php
6677   /includes/ui/ui_controls.inc
6678   /includes/ui/ui_view.inc
6679   /includes/db_pager_view.inc
6680   /manufacturing/search_work_orders.php
6681   /purchasing/inquiry/po_search.php
6682   /purchasing/inquiry/po_search_completed.php
6683   /purchasing/inquiry/supplier_allocation_inquiry.php
6684   /purchasing/allocations/supplier_allocation_main.php
6685   /reporting/includes/reporting.inc
6686   /sales/allocations/customer_allocation_main.php
6687   /sales/inquiry/customer_allocation_inquiry.php
6688   /sales/inquiry/customer_inquiry.php
6689   /sales/inquiry/sales_orders_view.php
6690   /sales/inquiry/sales_deliveries_view.php
6691   /themes/default/images/receive.gif (new file)
6692   /themes/aquat/images/receive.gif (new file)
6693   /themes/cool/images/receive.gif (new file)
6694   
6695   
6696 21-Nov-2008 Joe Hunt
6697 + Preparing for Graphic Links instead of Text Links (user display option, default)
6698   (new field in 0_users, graphic_links)
6699 $ config.php
6700   /admin/display_prefs.php
6701   /admin/create_coy.php
6702   /admin/inst_lang.php
6703   /admin/inst_module.php
6704   /admin/db/users_db.inc
6705   /includes/current_user.inc
6706   /includes/prefs/userprefs.inc
6707   /includes/ui/ui_controls.inc
6708   /includes/ui/ui_input.inc
6709   /includes/ui/ui_view.inc
6710   /reporting/includes/reporting.inc
6711   /sql/alter2.1.sql 
6712   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6713           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6714   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6715           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6716   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6717           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6718   
6719 20-Nov-2008 Joe Hunt
6720 + Added new AGPL license file
6721 $ /doc/license.txt (new file)
6722
6723 19-Nov-2008 Janusz Dobrowolski
6724 # Fixed error handling during database upgrade in normal and forced mode.
6725 $ /admin/db/maintenance_db.inc
6726 ! Additions needed for foreign item codes support.
6727 $ /sql/alter2.1.php
6728   /sql/alter2.1.sql
6729
6730 19-Nov-2008 Joe Hunt
6731 ! Changed the default header2.inc.
6732 $ /reporting/includes/header2.inc
6733
6734 18-Nov-2008 Janusz Dobrowolski
6735 + System upgrade page for site admins
6736 $ /admin/db/maintenance_db.inc
6737   /applications/setup.php
6738   /admin/inst_upgrade.php       (new)
6739   /sql/alter2.1.php             (new)
6740 ! Added $tbpref parameter to get_user_prefs()
6741 $ /admin/db/company_db.inc
6742 # Next fixes to db_pager behaviour.
6743 $ /includes/db_pager.inc
6744   /includes/ui/db_pager_view.inc
6745   /dimensions/inquiry/search_dimensions.php
6746   /inventory/inquiry/stock_movements.php
6747   /manufacturing/search_work_orders.php
6748   /manufacturing/inquiry/where_used_inquiry.php
6749   /purchasing/allocations/supplier_allocation_main.php
6750   /purchasing/inquiry/po_search.php
6751   /purchasing/inquiry/po_search_completed.php
6752   /purchasing/inquiry/supplier_allocation_inquiry.php
6753   /purchasing/inquiry/supplier_inquiry.php
6754   /sales/allocations/customer_allocation_main.php
6755   /sales/inquiry/customer_allocation_inquiry.php
6756   /sales/inquiry/customer_inquiry.php
6757   /sales/inquiry/sales_deliveries_view.php
6758   /sales/inquiry/sales_orders_view.php
6759
6760 16-Nov-2008 Janusz Dobrowolski
6761 ! Rewritten for paged query results.
6762 $ /inventory/inquiry/stock_movements.php
6763 + Added optional footer and header in db_pager, simplified usage.
6764 $ /includes/db_pager.inc
6765   /includes/ui/db_pager_view.inc
6766 ! Code cleanup.
6767 $ /dimensions/inquiry/search_dimensions.php
6768   /manufacturing/search_work_orders.php
6769   /manufacturing/inquiry/where_used_inquiry.php
6770   /purchasing/inquiry/po_search.php
6771   /purchasing/inquiry/po_search_completed.php
6772   /purchasing/inquiry/supplier_allocation_inquiry.php
6773   /purchasing/inquiry/supplier_inquiry.php
6774   /sales/inquiry/customer_allocation_inquiry.php
6775   /sales/inquiry/customer_inquiry.php
6776   /sales/inquiry/sales_deliveries_view.php
6777   /sales/inquiry/sales_orders_view.php
6778
6779 16-Nov-2008 Joe Hunt
6780 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6781 $ /admin/attachments.php (new file)
6782   /applications/setup.php
6783   /purchasing/supplier_credit,php
6784   /purchasing/supplier_invoice.php
6785   /sql/alter2.1.sql
6786 # Minor bug in view_print_transactions.php
6787 $ /admin/view_print_transactions.php
6788
6789 15-Nov-2008 Joe Hunt
6790 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6791 $ /gl/gl_bank.php
6792   /gl/gl_journal.php
6793   /gl/includes/db/gl_db_bank_accounts.inc
6794   /gl/includes/ui/gl_bank_ui.inc
6795   /gl/includes/ui/gl_journal_ui.inc
6796   /includes/ui/ui_lists.inc
6797   
6798 15-Nov-2008 Joe Hunt
6799 + Added Tax Inquiry in Banking and General Ledger tab.
6800 $ /applications/generalledger.php
6801   /gl/inquiry/tax_inquiry.php (new file)
6802   
6803 14-Nov-2008 Joe Hunt
6804 + Added Sales Groups and Recurrent Invoices.
6805 $ /applications/customers.php
6806   /includes/ui/ui_lists.inc
6807   /reporting/includes/reporting.inc
6808   /reporting/rep108.php
6809   /sales/includes/db/branches_db.inc
6810   /sales/includes/db/sales_credit_db.inc
6811   /sales/includes/db/sales_delivery_db.inc
6812   /sales/includes/db/sales_invoice_db.inc
6813   /sales/inquiry/sales_orders_view.php
6814   /sales/manage/customer_branches.php
6815   /sales/manage/customers.php
6816   /sql/alter2.1.sql
6817   /sales/create_recurrent_invoices.php (new file)
6818   /sales/manage/recurrent_invoices.php (new file)
6819   /sales/manage/sales_groups.php (new file)
6820
6821 13-Nov-2008 Janusz Dobrowolski
6822 ! Rewritten for paged query results.
6823 $ /dimensions/inquiry/search_dimensions.php
6824 # Removed obsolete dimension list submit_on_change option.
6825 $ /sales/includes/ui/sales_order_ui.inc
6826   /sales/credit_note_entry.php
6827   /sales/includes/ui/sales_credit_ui.inc
6828
6829 12-Nov-2008 Janusz Dobrowolski
6830 ! Rewritten for paged query results.
6831 $ /manufacturing/search_work_orders.php
6832   /manufacturing/inquiry/where_used_inquiry.php
6833   /purchasing/allocations/supplier_allocation_main.php
6834   /sales/allocations/customer_allocation_main.php
6835 ! Code reorganization to reuse sql query by db_pager.
6836   /purchasing/includes/db/supp_trans_db.inc
6837   /purchasing/includes/db/suppalloc_db.inc
6838   /sales/includes/db/custalloc_db.inc
6839 ! Added $echo parameter to view_stock_status()
6840 $ /includes/ui/ui_view.inc
6841 # Fixed sql query (duplicated rows in query result)
6842 $ /sales/inquiry/customer_inquiry.php
6843 # Fixed bom selection via $_GET['stock_id']
6844 $  /manufacturing/manage/bom_edit.php
6845
6846 12-Nov-2008 Joe Hunt
6847 ! Added dimension entries in delivery and invoice forms
6848 $ /includes/ui/ui_lists.inc
6849   /sales/credit_note_entry.php
6850   /sales/includes/cart_class.inc
6851   /sales/includes/db/cust_trans_db.inc
6852   /sales/includes/db/sales_credit_db.inc
6853   /sales/includes/db/sales_delivery_db.inc
6854   /sales/includes/db/sales_invoice_db.inc
6855   /sales/includes/db/sales_order_db.inc
6856   /sales/includes/sales_db.inc
6857   /sales/includes/ui/sales_credit_ui.inc
6858   /sales/includes/ui/sales_order_ui.inc
6859   /sales/sales_order_entry.php
6860   /sql/alter2.1.sql
6861   
6862 12-Nov-2008 Janusz Dobrowolski
6863 ! Changed db_pager API for inserted columns.
6864 $ /includes/db_pager.inc
6865   /includes/ui/db_pager_view.inc
6866 ! Fixed $cols according to api change.
6867 $ /purchasing/inquiry/supplier_inquiry.php
6868   /sales/inquiry/customer_allocation_inquiry.php
6869   /sales/inquiry/customer_inquiry.php
6870   /sales/inquiry/sales_deliveries_view.php
6871   /sales/inquiry/sales_orders_view.php
6872 ! Rewritten for paged query results.
6873 $ /purchasing/inquiry/po_search.php
6874   /purchasing/inquiry/po_search_completed.php
6875   /purchasing/inquiry/supplier_allocation_inquiry.php
6876
6877 10-Nov-2008 Janusz Dobrowolski
6878 # Suppressed page update after import errors
6879 $ /admin/backups.php
6880 # More fail safe db_import()
6881 $ /admin/db/maintenance_db.inc
6882 # Added check for POS relations before account delete.
6883 $ /gl/manage/bank_accounts.php
6884 # Fixed for MySQL <4.0.18, removed bank_trans_types
6885 $ /sql/alter2.1.sql
6886 # Fixed page update after branch/customer change.
6887 $ /sales/includes/ui/sales_order_ui.inc
6888
6889 10-Nov-2008 Joe Hunt
6890 ! changing the default.css style sheets to handle the new navibar/buttons
6891 $ /themes/default/default.css 
6892   /themes/aqua/default.css
6893   /themes/cool/default.css
6894   /themes/cool/images/sort_asc.gif
6895   /themes/cool/images/sort_desc.gif
6896   
6897 10-Nov-2008 Joe Hunt
6898 ! Changed Bank Statement Report in accourding to Bank Account Change
6899 $ /reporting/rep601.php
6900   /reporting/includes/reports_classes.inc
6901 # Removed Type header from bank inquiry.
6902   /gl/inquiry/bank_inquiry.php
6903   
6904 09-Nov-2008 Janusz Dobrowolski
6905 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6906 $ /applications/generalledger.php
6907   /gl/bank_transfer.php
6908   /gl/gl_bank.php
6909   /gl/includes/db/gl_db_bank_accounts.inc
6910   /gl/includes/db/gl_db_bank_trans.inc
6911   /gl/includes/db/gl_db_banking.inc
6912   /gl/includes/db/gl_db_trans.inc
6913   /gl/includes/ui/gl_bank_ui.inc
6914   /gl/inquiry/bank_inquiry.php
6915   /gl/manage/bank_accounts.php
6916   /gl/view/bank_transfer_view.php
6917   /gl/view/gl_deposit_view.php
6918   /gl/view/gl_payment_view.php
6919   /includes/banking.inc
6920   /includes/data_checks.inc
6921   /includes/types.inc
6922   /includes/ui/ui_lists.inc
6923   /purchasing/supplier_payment.php
6924   /purchasing/includes/db/supp_payment_db.inc
6925   /purchasing/includes/db/supp_trans_db.inc
6926   /purchasing/view/view_supp_payment.php
6927   /sales/customer_payments.php
6928   /sales/includes/db/payment_db.inc
6929   /sales/includes/db/sales_invoice_db.inc
6930   /sales/view/view_receipt.php
6931   /sql/alter2.1.sql
6932 ! Fixed session name for multiuser debuging tests.
6933   /includes/lang/language.php
6934 ! Preparing to paged table view in customer_allocation_main.php 
6935 $ /sales/includes/db/cust_trans_db.inc
6936   /sales/includes/db/custalloc_db.inc
6937 # Small fix to avoid sql conflicts
6938 $ /sales/includes/db/sales_points_db.inc
6939 # Changes to POS addition related to above changes.
6940 $ /includes/ui/ui_lists.inc
6941   /sales/includes/db/sales_points_db.inc
6942   /sales/manage/sales_points.php
6943   /sql/alter2.1.sql
6944
6945 09-Nov-2008 Joe Hunt
6946 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6947 $ /includes/ui/ui_lists.inc 
6948   /includes/ui/ui_input.inc 
6949   /gl/gl_bank.php
6950   /gl/includes/db/gl_db_bank_accounts.inc
6951   /gl/includes/ui/gl_bank_ui.inc
6952   /gl/manage/gl_quick_entries.php
6953 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6954 $ /sql/alter2.1.sql
6955
6956 08-Nov-2008 Janusz Dobrowolski
6957 ! Rewritten for paged query results.
6958 $ /purchasing/inquiry/supplier_inquiry.php
6959 # Fixed broken table content after customer selector change.
6960 $ /sales/inquiry/customer_allocation_inquiry.php
6961   /sales/inquiry/customer_inquiry.php
6962   /sales/inquiry/sales_deliveries_view.php
6963   /sales/inquiry/sales_orders_view.php
6964
6965 05-Nov-2008 Janusz Dobrowolski
6966 ! Changed dbpager API.
6967 $ /includes/ui/db_pager_view.inc
6968 # Polishing db_pager code.
6969 $ /includes/db_pager.inc
6970 + Added array_replace() and array_append() helpers.
6971 $ /includes/main.inc
6972 # Fixed multiply sales document view links.
6973 $ /includes/ui/ui_view.inc
6974 ! Rewritten for paged query results.
6975 $ /sales/inquiry/customer_allocation_inquiry.php
6976   /sales/inquiry/customer_inquiry.php
6977   /sales/inquiry/sales_deliveries_view.php
6978 ! Code cleanup.
6979 $ /sales/inquiry/sales_orders_view.php
6980
6981 04-Nov-2008 Janusz Dobrowolski
6982 + Added db_pager widget for paged/sorted sql query display.
6983 $ /includes/db_pager.inc (New)
6984   /includes/ui/db_pager_view.inc (New)
6985   /themes/aqua/images/sort_asc.gif (New)
6986   /themes/aqua/images/sort_desc.gif (New)
6987   /themes/aqua/images/sort_none.gif (New)
6988   /themes/cool/images/sort_asc.gif (New)
6989   /themes/cool/images/sort_desc.gif (New)
6990   /themes/cool/images/sort_none.gif (New)
6991   /themes/default/images/sort_asc.gif (New)
6992   /themes/default/images/sort_desc.gif (New)
6993   /themes/default/images/sort_none.gif (New)
6994   /themes/default/default.css
6995   /themes/aqua/default.css
6996 + Added query size user preference.
6997 $ /admin/display_prefs.php
6998   /admin/db/users_db.inc
6999   /includes/current_user.inc
7000   /includes/prefs/userprefs.inc
7001   /sql/alter2.1.sql
7002 + Added helper functions for array manipulation.
7003 $ /includes/main.inc
7004 + Added mysql_fetch_assoc() wrapper.
7005 $ /includes/db/connect_db.inc
7006 ! Paged query result.
7007 $ /sales/inquiry/sales_orders_view.php
7008 # Two smaller fixes.
7009 $ /js/inserts.js
7010
7011 31-Oct-2008 Janusz Dobrowolski
7012 + POS and cash sale support.
7013 $ /admin/users.php
7014   /admin/db/users_db.inc
7015   /applications/setup.php
7016   /includes/current_user.inc
7017   /includes/ui/ui_lists.inc
7018   /sales/sales_order_entry.php
7019   /sales/includes/cart_class.inc
7020   /sales/includes/sales_db.inc
7021   /sales/includes/ui/sales_order_ui.inc
7022   /sales/manage/sales_points.php (New)
7023   /sales/includes/db/sales_points_db.inc (New)
7024   /sales/includes/cart_class.inc
7025   /sales/includes/db/sales_invoice_db.inc
7026   /sales/includes/db/sales_order_db.inc
7027   /sql/alter2.1.sql
7028 # Fixed focus after error display.
7029 $ /js/utils.js
7030 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7031 $ /reporting/includes/tcpdf.php
7032 # Fixed sign in payment view.
7033 $ /sales/view/view_receipt.php
7034 # Fixed missing hotkeys support for print links.
7035 $ /reporting/includes/reporting.inc
7036
7037 30-Oct-2008 Joe Hunt
7038 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7039 $ /applications/generalledger.php 
7040   /includes/data_checks.inc
7041   /includes/types.inc
7042   /includes/ui/ui_lists.inc
7043   /gl/gl_bank.php
7044   /gl/includes/db/gl_db_bank_accounts.inc
7045   /gl/includes/ui/gl_bank_ui.inc
7046   /gl/manage/gl_quick_entries.php
7047   /sales/manage/customer_branches.php
7048 ! New table, 0_quick_entries
7049 $ /sql/alter2.1.sql
7050 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7051 $ /gl/manage/gl_accounts.php
7052
7053 24-Oct-2008 Janusz Dobrowolski
7054 ! Added hotkeys to final menu options.
7055 $ /dimensions/dimension_entry.php
7056   /gl/bank_transfer.php
7057   /gl/gl_bank.php
7058   /gl/gl_journal.php
7059   /inventory/adjustments.php
7060   /inventory/transfers.php
7061   /manufacturing/work_order_add_finished.php
7062   /manufacturing/work_order_issue.php
7063   /manufacturing/work_order_release.php
7064   /purchasing/po_entry_items.php
7065   /purchasing/po_receive_items.php
7066   /purchasing/supplier_payment.php
7067   /sales/credit_note_entry.php
7068   /sales/customer_credit_invoice.php
7069   /sales/customer_invoice.php
7070   /sales/customer_payments.php
7071   /sales/sales_order_entry.php
7072 # Fixed TCPDF errors display.
7073 $ /reporting/includes/tcpdf.php
7074 # Fixed page position after message display.
7075 $  /js/utils.js
7076
7077 23-Oct-2008 Janusz Dobrowolski
7078 + Improved report module performance, also usable without javascript.
7079 $ /reporting/reports_main.php
7080   /reporting/includes/class.pdf.inc
7081   /reporting/includes/pdf_report.inc
7082   /reporting/includes/reports_classes.inc
7083   /reporting/includes/header2.inc
7084 + Hotkey support for viewer links.
7085 $ /includes/ui/ui_view.inc
7086   /js/inserts.js
7087 + Added purchase order printing after entry.
7088 $ /purchasing/po_entry_items.php
7089 + Added hotkeys to credit note final menu.
7090 $ /sales/credit_note_entry.php
7091 # Fixed submit button for IE7
7092 $ /includes/ui/ui_input.inc
7093 # Fixed ajax popup flicker.
7094 $ /js/utils.js
7095 # Fix after 2.0.4 merge
7096 $ /sales/inquiry/sales_orders_view.php
7097
7098 23-Oct-2008 Joe Hunt
7099 ! Merging the changes up to 2-0-4
7100 $ /purchasing/supplier_invoice.php
7101   /purchasing/supplier_credit.php
7102   /purchasing/includes/db/invoice_db.inc
7103   /purchasing/includes/db/grn_db.inc
7104   /purchasing/includes/ui/invoice_ui.inc
7105   /purchasing/supplier_invoice_grns.php (File removed)
7106   /purchasing/supplier_credit_grns.php (File removed)
7107   /purchasing/supplier_trans_gl.php (File removed)
7108   /gl/inquiry/gl_trial_balance.php
7109   /gl/inquiry/gl_account_inquiry.php
7110   /reporting/rep704.php
7111   /reporting/rep708.php
7112   /sql/en_US-demo.sql
7113   /sales/includes/ui/sales_order_ui.inc
7114   /sales/inquiry/sales_orders_view.php
7115   
7116 20-Oct-2008 Janusz Dobrowolski
7117 # Fix for pdf reports (php 5.2.4 issue)
7118 $ /reporting/includes/pdf_report.inc
7119
7120 19-Oct-2008 Janusz Dobrowolski
7121 + User interface mode (full vs fallback) detected and set on login
7122 $ /access/login.php
7123   /includes/current_user.inc
7124   /includes/session.inc
7125   /includes/ui/ui_input.inc
7126   /includes/ui/ui_lists.inc
7127 + More sales documents available for printing from inquiry page.
7128 $ /sales/inquiry/customer_inquiry.php
7129   /reporting/includes/header2.inc
7130 ! Changed version info.
7131 $ /config.php
7132 # Fixed ajax popup/redirection.
7133 $ /reporting/includes/pdf_report.inc
7134   /includes/ajax.inc
7135
7136 17-Oct-2008 Janusz Dobrowolski
7137 + Added ajax request indicator.
7138 $ /js/utils.js
7139   /themes/aqua/renderer.php
7140   /themes/aqua/images/ajax-loader.gif (new)
7141   /themes/cool/renderer.php
7142   /themes/cool/images/ajax-loader.gif (new)
7143   /themes/default/renderer.php
7144   /themes/default/images/ajax-loader.gif (new)
7145 + Added optional popup for pdf reports display.
7146 $ /admin/display_prefs.php
7147   /admin/users.php
7148   /admin/db/users_db.inc
7149   /includes/current_user.inc
7150   /includes/prefs/userprefs.inc
7151   /reporting/includes/pdf_report.inc
7152   /sql/alter2.1.sql
7153 # Changed message for missing currency rate.
7154 $ /includes/banking.inc
7155 # Fixed submit/button behaviour.
7156 $ /js/inserts.js
7157 # Fixed canceling order.
7158 $ /sales/sales_order_entry.php
7159 # Fixed typo in css
7160 $ /themes/aqua/default.css
7161 # Fixed pdf_debug mode
7162 $ /reporting/includes/reporting.inc
7163   /reporting/includes/reports_classes.inc
7164
7165 15-Oct-2008 Janusz Dobrowolski
7166 + Added remote printing support
7167 $ /admin/print_profiles.php (new)
7168   /admin/printers.php (new)
7169   /admin/db/printers_db.inc (new)
7170   /reporting/prn_redirect.php (new)
7171   /reporting/includes/printer_class.inc (new)
7172   /sql/alter2.1.sql (new)
7173   /config.php
7174   /admin/display_prefs.php
7175   /admin/users.php
7176   /admin/db/users_db.inc
7177   /applications/setup.php
7178   /includes/current_user.inc
7179   /includes/prefs/userprefs.inc
7180   /includes/ui/ui_lists.inc
7181   /js/inserts.js
7182   /js/utils.js
7183   /reporting/rep109.php
7184   /reporting/reports_main.php
7185   /reporting/includes/pdf_report.inc
7186   /reporting/includes/reporting.inc
7187   /reporting/includes/reports_classes.inc
7188 !Fixes related to changed printing api.
7189 $ /admin/view_print_transaction.php
7190   /purchasing/inquiry/po_search.php
7191   /purchasing/inquiry/po_search_completed.php
7192   /sales/customer_credit_invoice.php
7193   /sales/customer_delivery.php
7194   /sales/customer_invoice.php
7195   /sales/sales_order_entry.php
7196   /sales/inquiry/customer_inquiry.php
7197   /sales/inquiry/sales_deliveries_view.php
7198   /sales/inquiry/sales_orders_view.php
7199 + Added optional id parameter for label helpers; added value for buttons.
7200 $ /includes/ui/ui_input.inc
7201 + Added ajax popup screen command.
7202 $ /includes/ajax.inc
7203 # Skipping index.php file during flush_dir()
7204 $ /includes/main.inc
7205
7206 06-Oct-2008 Janusz Dobrowolski
7207 + Menu hotkeys system implementation.
7208 $ /includes/page/header.inc
7209   /includes/ui/ui_controls.inc
7210   /includes/ui/ui_input.inc
7211   /js/JsHttpRequest.js
7212   /js/inserts.js
7213   /js/utils.js
7214   /reporting/includes/reports_classes.inc
7215   /sales/sales_order_entry.php
7216   /sales/manage/customers.php
7217   /themes/aqua/default.css
7218   /themes/aqua/renderer.php
7219   /themes/cool/default.css
7220   /themes/cool/renderer.php
7221   /themes/default/default.css
7222   /themes/default/renderer.php
7223 + Access keys added to menu options strings.
7224 $ /config.php
7225   /applications/customers.php
7226   /applications/dimensions.php
7227   /applications/generalledger.php
7228   /applications/inventory.php
7229   /applications/manufacturing.php
7230   /applications/setup.php
7231   /applications/suppliers.php
7232   /reporting/reports_main.php
7233
7234 ------------------------------- Release 2.0.3 --------------------------------------------
7235 06-Oct-2008 Joe Hunt
7236 ! Release 2.0.3
7237 $ config.php
7238 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7239 $ /inventory/inquiry/stock_movements.php
7240
7241 05-Oct-2008 Janusz Dobrowolski
7242 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7243 $ /sales/includes/cart_class.inc
7244   /sales/includes/sales_db.inc
7245   /sales/includes/db/sales_credit_db.inc
7246   /sales/includes/db/sales_delivery_db.inc
7247   /sales/includes/db/sales_invoice_db.inc
7248 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7249 $ /sales/manage/customers.php
7250
7251 04-Oct-2008 Joe Hunt
7252 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7253 $ /admin/db/voiding_db.inc
7254 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7255 $ /inventory/includes/db/item_adjust_db.inc
7256
7257 01-Oct-2008 Joe Hunt
7258 # When deleting the last module in FA a parce error arose:
7259 $ /admin/inst_module.php
7260   /admin/inst_lang.php
7261
7262 30-Sep-2008 Janusz Dobrowolski
7263 # Bug [0000067] Settled supplier documents were displayed as overdued.
7264 $ /purchasing/inquiry/supplier_inquiry.php
7265   /purchasing/inquiry/supplier_allocation_inquiry.php
7266 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7267 $ /sales/allocations/customer_allocation_main.php
7268
7269 29-Sep-2008 Janusz Dobrowolski
7270 # Bug [0000065] Changing item type during adding new item caused record reset.
7271 $ /inventory/manage/items.php
7272
7273 26-Sep-2008 Joe Hunt
7274 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7275 $ /sales/includes/db/sales_credit_db.inc
7276
7277 26-Sep-2008 Janusz Dobrowolski
7278 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7279 $ /sales/includes/db/sales_delivery_db.inc
7280
7281 25-Sep-2008 Joe Hunt
7282 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7283   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7284 $ /gl/gl_budget.php
7285   /includes/db/comments_db.inc
7286   /inventory/cost_update.php
7287   /purchasing/includes/db/supp_trans_db.inc
7288   /sales/includes/db/cust_trans_db.inc
7289 # Bug [0000060] table prefix error message and inconsistency at install
7290 $ /admin/db/maintenance_db.inc
7291   /install/index.php
7292   /install/save.php
7293 # Bug [0000061] Delivery Modifitication (standard cost change)
7294 $ /sales/includes/db/sales_delivery_db.inc
7295
7296 ------------------------------- Release 2.0.2 --------------------------------------------
7297 23-Sep-2008 Joe Hunt
7298 ! Release 2.0.2
7299 $ config.php
7300 ! Increased time_out to 3 minutes.
7301 $ /install/save.php
7302
7303 23-Sep-2008 Joe Hunt
7304 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7305 $ /sales/sales_order_entry.php
7306
7307 21-Sep-2008 Janusz Dobrowolski
7308 + Added submit_on_change option for date fields
7309 $ /includes/ui/ui_input.inc
7310 + Automatic exchange rate update after document date change
7311 $ /gl/bank_transfer.php
7312   /gl/gl_bank.php
7313   /gl/includes/db/gl_db_rates.inc
7314   /gl/includes/ui/gl_bank_ui.inc
7315   /includes/banking.inc
7316   /includes/ui/ui_view.inc
7317   /purchasing/supplier_payment.php
7318   /sales/customer_payments.php
7319   /sales/includes/cart_class.inc
7320 # Sales/purchase terms update after document date change [0000058]
7321 $ /purchasing/includes/ui/invoice_ui.inc
7322   /purchasing/includes/ui/po_ui.inc
7323   /sales/customer_invoice.php
7324 # Fixed edit line total, price update after date change
7325 $ /sales/includes/ui/sales_credit_ui.inc
7326   /sales/includes/ui/sales_order_ui.inc
7327 # Fixed unneeded page reload on enter key in text inputs
7328 $ /js/inserts.js
7329 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7330 $ /includes/lang/language.php
7331 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7332 $ /includes/ui/ui_view.inc
7333 ! Default delivery required by changed to 1 day.
7334 $ /includes/prefs/sysprefs.inc
7335 # Small bug fix 
7336 $ /sales/includes/sales_db.inc
7337
7338 20-Sep-2008 Joe Hunt
7339 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7340 $ /admin/gl_setup.php
7341   /admin/db/company_db
7342   /includes/banking.inc
7343   /purchasing/allocations/supplier_allocate.php
7344   /purchasing/includes/db/suppalloc_db.inc
7345   /sales/allocations/customer_allocate.php
7346   /sales/includes/db/custalloc_db.inc
7347   /sales/includes/db/payment_db.inc
7348   /sales/includes/db/sales_credit_db.inc
7349 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7350   /reporting/includes/tcpdf.php
7351 ! Layout adjustments
7352   /dimensions/includes/dimensions_ui.inc
7353   /dimensions/view/view_dimension.php
7354   /inventory/view/view_adjustment.php
7355   /manufacturing/view/work_order_view.php
7356   
7357 18-Sep-2008 Janusz Dobrowolski
7358 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7359 $ /index.php
7360   /includes/ui/ui_controls.inc
7361   /includes/ui/ui_input.inc
7362   /includes/ui/ui_lists.inc
7363   /js/inserts.js
7364 + Add/view on F4 in customer/supplier selectors
7365 $ /gl/gl_bank.php
7366 + Add/view on F4 in supplier/items selectors
7367 $ /purchasing/po_entry_items.php
7368   /inventory/manage/items.php
7369 + Add/view on F4 in supplier selector
7370 $ /purchasing/supplier_credit.php
7371   /purchasing/supplier_invoice.php
7372   /purchasing/supplier_payment.php
7373   /purchasing/allocations/supplier_allocation_main.php
7374   /purchasing/manage/suppliers.php
7375   /inventory/purchasing_data.php
7376 + Add/view on F4 in customer selector
7377   /sales/credit_note_entry.php
7378   /sales/customer_payments.php
7379   /sales/sales_order_entry.php
7380   /sales/allocations/customer_allocation_main.php
7381   /sales/includes/ui/sales_credit_ui.inc
7382   /sales/includes/ui/sales_order_ui.inc
7383   /sales/manage/customer_branches.php
7384   /sales/manage/customers.php
7385 # Syntax error introduced in previous update fixed
7386 $ /inventory/prices.php
7387 # Fixed retreiving of exchange rates [0000057]
7388 $ /gl/manage/exchange_rates.php
7389   /includes/banking.inc
7390   /includes/ui/ui_view.inc
7391
7392 18-Sep-2008 Joe Hunt
7393 + New Report - Bank Statement.
7394 $ /reporting/reports_main.php
7395   /reporting/rep601.php (new file)
7396   
7397 17-Sep-2008 Joe Hunt
7398 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7399   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7400 $ /reporting/includes/tcpdf.php
7401 ! Inventory column option in Report Stock Sheet Check.
7402 $ /reporting/reports_main.php
7403   /reporting/rep303.php
7404   
7405 11-Sep-2008 Janusz Dobrowolski
7406 # Fixed slash quotation problems on direct POST values display.
7407 $ /includes/session.inc
7408   /includes/db/connect_db.inc
7409 # Added missing db_escape on person_id.
7410 $ /gl/includes/db/gl_db_bank_trans.inc
7411   /gl/includes/db/gl_db_trans.inc
7412 # Added error message and suppressed db update on failed ECB exchange rate read.
7413 $ /includes/ui/ui_view.inc
7414
7415 10-Sep-2008 Janusz Dobrowolski
7416 # Fixed company folders renaming after company remove.
7417 $ /admin/create_coy.php
7418 # Fixed list selectors' behaviour during search.
7419 $ /includes/ui/ui_lists.inc
7420 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7421 $ /inventory/cost_update.php
7422   /inventory/prices.php
7423   /inventory/purchasing_data.php
7424   /inventory/reorder_level.php
7425   /inventory/includes/item_adjustments_ui.inc
7426   /inventory/includes/stock_transfers_ui.inc
7427   /inventory/inquiry/stock_status.php
7428   /inventory/manage/items.php
7429   /manufacturing/includes/work_order_issue_ui.inc
7430   /manufacturing/inquiry/where_used_inquiry.php
7431   /purchasing/includes/ui/po_ui.inc
7432   /sales/includes/ui/sales_credit_ui.inc
7433   /sales/includes/ui/sales_order_ui.inc
7434
7435 09-Sep-2008 Joe Hunt
7436 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7437 $ /purchasing/includes/db/invoice_db.inc
7438
7439 ------------------------------- Release 2.0.1 --------------------------------------------
7440 07-Sep-2008 Joe Hunt
7441 ! Release 2.0.1
7442 $ config.php
7443
7444 05-Sep-2008 Janusz Dobrowolski
7445 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7446 $ /sales/includes/sales_db.inc
7447   /sales/includes/db/sales_credit_db.inc
7448 ! Obsolete code removed
7449 $ /sales/customer_credit_invoice.php
7450
7451 05-Sep-2008 Joe Hunt
7452 # Bug [0000053] Missing GL postings on item issue on Work Order
7453 $ /manufacturing/includes/db/work_order_quick_db.inc
7454   /manufacturing/includes/db/work_order_issues_db.inc
7455   /manufacturing/includes/db/work_order_produce_items_db.inc
7456 ! Bad layout in aging on report Statements
7457 $ /reporting/rep108.php
7458
7459 04-Sep-2008 Joe Hunt
7460 # Bug [0000050] Invoice no. on all sales reports
7461 $ /reporting/includes/doctext.inc
7462   /reporting/includes/doctext2.inc
7463   
7464 04-Sep-2008 Joe Hunt
7465 # Bug [0000052] Inventory Valuation Report
7466 $ /reporting/rep301.php
7467
7468 04-Sep-2008 Joe Hunt
7469 # Bug [0000047] Not possible to view delivery sequence
7470 $ /purchasing/supplier_credit_grns.php
7471   /purchasing/supplier_invoice_grns.php
7472   /purchasing/includes/db/grn_db.inc
7473   /purchasing/includes/ui/invoice_ui.inc
7474   /purchasing/view/view_po.php
7475   /purchasing/view/view_supp_credit.php
7476 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7477 $ /sales/includes/db/sales_credit_db.inc  
7478
7479 03-Sep-2008 Janusz Dobrowolski
7480 # Fixed fatal error handling in php5
7481 $ /includes/errors.inc
7482   /includes/session.inc
7483 # Fixed display of errors while saving sales documents
7484 $ /sales/sales_order_entry.php
7485
7486 03-Sep-2008 Joe Hunt
7487 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7488 $ /inventory/inquiry/stock_movements.php
7489   /purchasing/includes/db/grn_db.inc
7490   /purchasing/includes/invoice_db.inc
7491
7492 03-Sep-2008 Joe Hunt
7493 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7494 # Bug [0000044] Standard Cost error on credit note
7495 $ /inventory/includes/db/items_adjust_db.inc
7496   /purchasing/includes/db/grn_db.inc
7497   /purchasing/includes/invoice_db.inc
7498 # Bug [0000045] Cannot close fiscal year 
7499 $ /admin/fiscalyears.php
7500 # Update screen bug in Bank Account Inquiry.
7501   $ /gl/inquiry/bank_inquiry.php
7502
7503 02-Sep-2008 Joe Hunt
7504 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7505 $ /reporting/includes/reports_classes.inc
7506 $ /reporting/rep702.php
7507
7508 01-Sep-2008 Joe Hunt
7509 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7510 $ /lang/new_language_template/LC_MASSAGES/empty.po
7511   /lang/en_US/LC_MESSAGES/en_US.mo
7512
7513 31-Aug-2008 Janusz Dobrowolski
7514 + Added ajax support for file uploading
7515 $ /js/utils.js
7516 # Final fix for logo file upload
7517 $ /admin/company_preferences.php
7518 # Fixed item image file upload
7519 $ /inventory/manage/items.php
7520
7521 30-Aug-2008 Janusz Dobrowolski
7522 ! Up to date translation file
7523 $ /lang/new_language_template/LC_MASSAGES/empty.po
7524 # Fixed broken &amp's in backup files [0000040]
7525 $ /admin/db/maintenance_db.inc
7526 # Temporary fix (sync page reload) for uploading logo file
7527 $ /admin/company_preferences.php
7528 -------------------------------2.0 Final --------------------------------------------
7529 21_aug-2008 Joe Hunt
7530 ! config.php file. Version changed to 2.0
7531 $ config.php
7532 ! Set time out to 120 seconds.
7533 $ /install/save.php
7534 # Removed js warnings on index pages
7535 $ /js/utils.js
7536
7537 20-Aug-2008 Joe Hunt
7538 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7539 $ /includes/db/inventory_db.inc
7540   /purchase/includes/db/grn_db.inc
7541   /purchase/includes/db/invoice_db.inc
7542
7543 20-Aug-2008
7544 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7545 $ /admin/db/voiding_db.inc
7546 # Fixing a minor bug in grn_db.inc
7547 $ /purchasing/includes/db/grn_db.inc 
7548   
7549 19-Aug-2008 Joe Hunt
7550 # Fixed some color conversion problems in the new PDF Engine
7551 $ /reporting/includes/pdf_report.inc
7552   /reporting/includes/class.pdf.inc
7553   
7554 19-Aut-2008 Joe Hunt
7555 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7556   /reporting/includes/pdf_report.inc
7557   /reporting/includes/header2.inc (This is important to download too!)
7558   
7559 19-Aug-2008 Joe Hunt
7560 ! Replacing the PDF Engine with a slightly modified TCPDF
7561 $ /reporting/fonts/helvetica*.php (new php files)
7562   /reporting/fonts/*.atm files removed
7563   /reporting/includes/pdf_report.inc (changed)
7564   /reporting/includes/class.pdf.inc (changed)
7565   /reporting/includes/barcodes.php (new file)
7566   /reporting/includes/htmlcolors.php (new file)
7567   /reporting/includes/html_entity_decode_php4.php (new file)
7568   /reporting/includes/tcpdf.php (new file, the PDF engine)
7569   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7570   
7571 18-Aug-2008 Joe Hunt
7572 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7573   that this can not be done. 
7574 $ /admin/db/voiding_db.inc
7575
7576 18-Aug-2008 Joe Hunt
7577 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7578 $ /purchase/includes/db/grn_db.inc
7579   /purchase/includes/db/invoice_db.inc
7580   
7581 16-Aug-2008 Janusz Dobrowolski
7582 # Fixed first supplier add confirmation [0000039].
7583 $ /purchasing/manage/suppliers.php
7584 # Fixed entering direct documents with date in the past [0000036]
7585 $ /sales/customer_delivery.php
7586   /sales/includes/cart_class.inc
7587 # Fixed date_picker caching in debug mode
7588 $ /includes/ui/ui_view.inc
7589 # Some focus fixes after user entry error
7590 $ /sales/manage/credit_status.php
7591   /sales/manage/customer_branches.php
7592   /sales/manage/sales_areas.php
7593   /sales/manage/sales_people.php
7594
7595 08-Aug-2008 Joe Hunt
7596 # Wrong email-adress field taken when emailing documents [0000035].
7597 $ /sales/includes/db/cust_trans_db.inc
7598
7599 02-Aug-2008 Joe Hunt
7600 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7601 $ /sales/manage/customer_branches.php
7602
7603 01-Aug-2008 Joe Hunt
7604 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7605 $ /sales/includes/db/customers_db.inc
7606   /sales/includes/db/sales_credit_db.inc
7607   /sales/includes/db/sales_delivery_db.inc
7608   /sales/includes/db/sales_invoice_db.inc
7609   
7610 31-Jul-2008 Joe Hunt
7611 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7612 $ /gl/gl_bank.php
7613
7614 30-Jul-2008 Joe Hunt
7615 ! Currency selection in Price Listing Report
7616 $ /reporting/rep104.php
7617   /reporting/reports_main.php
7618   
7619 28-Jul-2008 Janusz Dobrowolski
7620 # Fixed control buttons reset after record deletion.
7621 $ /admin/fiscalyears.php
7622   /admin/payment_terms.php
7623   /admin/shipping_companies.php
7624   /gl/manage/bank_accounts.php
7625   /gl/manage/currencies.php
7626   /gl/manage/gl_account_classes.php
7627   /gl/manage/gl_account_types.php
7628   /inventory/manage/item_categories.php
7629   /inventory/manage/item_units.php
7630   /inventory/manage/locations.php
7631   /inventory/manage/movement_types.php
7632   /manufacturing/manage/work_centres.php
7633   /sales/manage/credit_status.php
7634   /sales/manage/customer_branches.php
7635   /sales/manage/sales_areas.php
7636   /sales/manage/sales_people.php
7637   /sales/manage/sales_types.php
7638   /taxes/item_tax_types.php
7639   /taxes/tax_groups.php
7640   /taxes/tax_types.php
7641
7642 27-Jul-2008 Janusz Dobrowolski
7643 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7644 $ /includes/ui/ui_controls.inc
7645   /includes/ui/ui_input.inc
7646   /inventory/manage/item_units.php
7647 # Fixed focus setting on multi-form pages.
7648 $ /js/utils.js
7649 # Fixed ajax reload
7650 $ /manufacturing/work_order_release.php
7651
7652 26-Jul-2008 Janusz Dobrowolski
7653 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7654 $ /config.php
7655   /admin/create_coy.php
7656   /admin/inst_lang.php
7657   /admin/inst_module.php
7658   /includes/current_user.inc
7659 # Small layout fix
7660   /admin/fiscalyears.php
7661
7662 25-Jul-2008 Joe Hunt
7663 # Minor adjustments
7664 $ /includes/page/header.inc
7665   /manufacturing/work_order_release.php
7666   
7667 25-Jul-2008 Joe Hunt
7668 # Default application setting does not work [0000034]
7669 $ /includes/page/header.inc
7670
7671 25-Jul-2008 Joe Hunt
7672 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7673 $ config.php
7674
7675 25-Jul-2008 Joe Hunt
7676 # Missing GL transactions when producing advanced manufacturing [0000032].
7677 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7678
7679 24-Jul-2008 Janusz Dobrowolski
7680 + Added fatal error handling during ajax calls - [0000003] closed
7681 $ includes/session.inc
7682 # Fixed hints for lists without submit [0000026]
7683 $ includes/ui/ui_lists.inc
7684 # Removed not used file (related to [0000023])
7685 $ sql/basic.sql
7686
7687 24-Jul-2008 Joe Hunt
7688 # Pressing the link in the meta_forward function may result in a blank page.
7689 $ /includes/ui/ui_controls.inc
7690
7691 23-Jul-2008 Joe Hunt
7692 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7693 $ /gl/gl_bank.php
7694   /gl/includes/gl_bank_ui.inc
7695   
7696 22-Jul-2008 Janusz Dobrowolski
7697 # Corrected backup maintenance page display during script download.
7698 $ /admin/backups.php
7699
7700 20-Jul-2008 Janusz Dobrowolski
7701 # Corrected reports page display after yesterday change.
7702 $ /reporting/reports_main.php
7703
7704 19-Jul-2008 Janusz Dobrowolski
7705 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7706 $ /admin/backups.php
7707   /reporting/reports_main.php
7708 + Support for js only divs/pages.
7709 $ /includes/main.inc
7710   /includes/ui/ui_controls.inc
7711   /js/inserts.js
7712 # Fixed page usability in non-js mode.
7713 $ /sales/inquiry/sales_orders_view.php
7714 # Small table view fix
7715 $ /admin/inst_lang.php
7716
7717 18-Jul-2008 Janusz Dobrowolski
7718 + Added optional processing progressbar for submit buttons
7719 $ /includes/ui/ui_input.inc
7720   /includes/ui/ui_lists.inc
7721   /js/inserts.js
7722   /themes/aqua/images/progressbar.gif (new)
7723   /themes/cool/images/progressbar.gif (new)
7724   /themes/default/images/progressbar.gif (new)
7725 # Fixed database error after empty supplier search result [0000022]
7726 $ /purchasing/supplier_credit.php
7727   /purchasing/supplier_invoice.php
7728 # Fixed focus after update
7729 $ /admin/company_preferences.php
7730 # Fixed message typo.
7731 $ /admin/create_coy.php
7732 # Fixed line edition layout
7733 $ /inventory/includes/item_adjustments_ui.inc
7734
7735 18-Jul-2008 Joe Hunt
7736 # Parse error fixed [0000021] in customer_credit_invoice.php
7737 $ /sales/customer_credit_invoice.php
7738
7739 15-Jul-2008 Janusz Dobrowolski
7740 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7741 $ /sales/customer_delivery.php
7742
7743 14-Jul-2008 Janusz Dobrowolski
7744 # Fixed bug [0000017] - error while checking qoh
7745 $ /includes/ui/items_cart.inc
7746   /manufacturing/work_order_issue.php
7747 # Fixed ajax update
7748 $ /gl/manage/gl_accounts.php
7749
7750 13-Jul-2008 Joe Hunt
7751 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7752 $ /reporting/rep709.php
7753
7754 12-Jul-2008 Joe Hunt
7755 ! Rewrite of Tax Report (rep709.php).
7756 $ /reporting/rep709.php
7757
7758 09-Jul-2008 Janusz Dobrowolski
7759 # Corrections to maximum input lengths
7760 $ /gl/manage/bank_accounts.php
7761   /gl/manage/gl_account_classes.php
7762 # Fixed spare Back link on restricted pages
7763 $ /includes/session.inc
7764 # Fixed bank_account_types_list()
7765 $ /includes/ui/ui_lists.inc
7766 # Fixed warning about unexisting POST var
7767 $ /sales/manage/customers.php
7768
7769 08-Jul-2008 Janusz Dobrowolski
7770 # Added validation of entered quantities
7771 $ /sales/customer_credit_invoice.php
7772 # Fixed ajax update (0000015) and quantity checks
7773 $ /sales/customer_delivery.php
7774   /sales/customer_invoice.php
7775 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7776 $ /sales/includes/db/sales_delivery_db.inc
7777   /sales/includes/db/sales_invoice_db.inc
7778   /sales/includes/sales_db.inc
7779 # Fixed setting document date to Today() 
7780 $ /sales/includes/cart_class.inc
7781
7782 08-Jul-2008 Joe Hunt
7783 + Addition in test of duplicate fiscal year
7784 $ /admin/fiscalyears.php
7785
7786 07-Jul-2008 Joe Hunt
7787 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7788 $ /sales/manage/sales_types.php
7789
7790 07-Jul-2008 Janusz Dobrowolski
7791 + Added ajax
7792 $ /admin/fiscalyears.php
7793   /inventory/purchasing_data.php
7794 # Corrected factor parameter checking (fixes 00000012)
7795 $ /sales/includes/sales_db.inc
7796 ! Changed selector for fiscal year functions to id
7797 $ /admin/db/company_db.inc
7798 # Checking options parameter for combos 
7799 $ /includes/ui/ui_lists.inc
7800
7801 06-Jul-2008 Janusz Dobrowolski
7802 + Ajax additions
7803 $ /admin/view_print_transaction.php
7804   /admin/void_transaction.php
7805   /dimensions/dimension_entry.php
7806   /manufacturing/work_order_entry.php
7807   /manufacturing/manage/bom_edit.php
7808   /sales/manage/customer_branches.php
7809 + Default value calculated for new prices
7810 $ /inventory/prices.php
7811 + Optional default value for input_num()
7812 $ /includes/ui/ui_input.inc
7813 + Submit on change option for currency lists
7814 $ /includes/ui/ui_lists.inc
7815 # factor parameter in get_price() is now optional
7816 $ /sales/includes/sales_db.inc
7817 # Smaller fix to ajax page content update
7818 $ /sales/manage/customers.php
7819
7820 05-Jul-2008 Janusz Dobrowolski
7821 + Ajax additions
7822 $ /admin/change_current_user_password.php
7823   /admin/company_preferences.php
7824   /admin/forms_setup.php
7825   /admin/gl_setup.php
7826   /admin/payment_terms.php
7827   /admin/shipping_companies.php
7828   /admin/users.php
7829   /inventory/manage/item_categories.php
7830   /inventory/manage/item_units.php
7831   /inventory/manage/locations.php
7832   /inventory/manage/movement_types.php
7833   /manufacturing/manage/work_centres.php
7834   /sales/manage/credit_status.php
7835   /sales/manage/sales_areas.php
7836   /sales/manage/sales_people.php
7837   /sales/manage/sales_types.php
7838   /taxes/item_tax_types.php
7839   /taxes/tax_groups.php
7840   /taxes/tax_types.php
7841 # Gettext fixes
7842 $ /gl/manage/bank_accounts.php
7843   /gl/manage/bank_trans_types.php
7844   /gl/manage/currencies.php
7845   /gl/manage/gl_account_classes.php
7846   /gl/manage/gl_account_types.php
7847   /gl/manage/gl_accounts.php
7848
7849 04-Jul-2008 Janusz Dobrowolski
7850 + Ajax additions
7851   /gl/inquiry/bank_inquiry.php
7852   /gl/inquiry/gl_account_inquiry.php
7853   /gl/inquiry/gl_trial_balance.php
7854   /gl/manage/bank_accounts.php
7855   /gl/manage/bank_trans_types.php
7856   /gl/manage/currencies.php
7857   /gl/manage/exchange_rates.php
7858   /gl/manage/gl_account_classes.php
7859   /gl/manage/gl_account_types.php
7860   /gl/manage/gl_accounts.php
7861 ! Changed layout for simple db table editor pages
7862 $ /includes/ui/ui_input.inc
7863 - Removed unused GL account settings.
7864 $ /admin/gl_setup.php
7865   /admin/db/company_db.inc
7866   /gl/manage/gl_accounts.php
7867 # Fixed default sales account for customer branch.
7868 $ /admin/gl_setup.php
7869   /sales/manage/customer_branches.php
7870 # Fixed focus after ajax page reload.
7871 $ /includes/ajax.inc
7872 # Fixed optional submit for yesno and gl_all_accounts lists.
7873 $ /includes/ui/ui_lists.inc
7874
7875 01-Jul-2008 Janusz Dobrowolski
7876 + Ajax additions
7877   /gl/bank_transfer.php
7878   /gl/gl_budget.php
7879   /gl/gl_journal.php
7880   /gl/includes/ui/gl_journal_ui.inc
7881 + Added client side calculations for budget
7882   /gl/gl_budget.php
7883   /js/budget.js
7884 # Fixed default POST assigning [fixes 0000009]
7885   /includes/ui/ui_lists.inc
7886 # Fixed submit type in submit_row()
7887   /includes/ui/ui_input.inc
7888 # Small display fix
7889   /gl/manage/currencies.php
7890 ! Code cleanup
7891   /gl/gl_bank.php
7892   /gl/includes/ui/gl_bank_ui.inc
7893   /inventory/adjustments.php
7894   /inventory/transfers.php
7895   /purchasing/po_entry_items.php
7896   /sales/sales_order_entry.php
7897   /sales/credit_note_entry.php
7898
7899 29-Jun-2008 Janusz Dobrowolski
7900 ! Rewritten bank deposit/payment related files, added ajax
7901   /gl/gl_deposit.php (removed)
7902   /gl/gl_payment.php (removed)
7903   /gl/gl_bank.php (added)
7904   /gl/includes/ui/gl_bank_ui.inc (new file)
7905   /gl/includes/ui/gl_deposit_ui.inc (removed)
7906   /gl/includes/ui/gl_payment_ui.inc (removed)
7907   /gl/includes/db/gl_db_banking.inc
7908   /gl/gl_journal.php
7909   /manufacturing/search_work_orders.php
7910   /applications/generalledger.php
7911 + Added fallback flag for non-js mode only ui elements
7912 $ /js/inserts.js
7913 ! Default value from POST for check_box,hidden and text_cells inputs
7914 $ /includes/ui/ui_input.inc
7915 ! Rewritten non-sql list selectors
7916 $ /includes/ui/ui_lists.inc
7917   /purchasing/inquiry/supplier_allocation_inquiry.php
7918   /purchasing/inquiry/supplier_inquiry.php
7919 ! Added trans_type parameter to items_cart()  
7920 $ /includes/ui/items_cart.inc
7921   /inventory/adjustments.php
7922   /inventory/transfers.php
7923   /manufacturing/work_order_issue.php
7924
7925 27-Jun-2008 Janusz Dobrowolski
7926 + Ajax additions
7927 $ /dimensions/dimension_entry.php
7928   /dimensions/inquiry/search_dimensions.php
7929   /manufacturing/work_order_add_finished.php
7930   /manufacturing/work_order_issue.php
7931   /manufacturing/work_order_release.php
7932   /manufacturing/includes/work_order_issue_ui.inc
7933   /manufacturing/search_work_orders.php
7934 ! Default $selected_id=null (ie current $_POST value) for all lists;
7935    standard view (ie with search box) of stock_component_list()
7936 $ /includes/ui/ui_lists.inc
7937 # Fixed selection for outstanding work orders
7938 $ /manufacturing/search_work_orders.php
7939 # Fixed stock item links
7940 $ /inventory/includes/item_adjustments_ui.inc
7941   /inventory/includes/stock_transfers_ui.inc
7942 # Fixed typo in menu option
7943 $ /applications/manufacturing.php
7944
7945 27-Jun-2008 Joe Hunt
7946 # Minor html adjustment in login.php
7947 $ /access/login.php
7948 # Fixed a bug when trying to create a duplicate year
7949 $ /admin/fiscalyears.php
7950 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7951 $ /applications/manufacturing.php
7952
7953 26-Jun-2008 Janusz Dobrowolski
7954 + Ajax additions
7955 $ /includes/ui/ui_lists.inc
7956   /inventory/adjustments.php
7957   /inventory/cost_update.php
7958   /inventory/prices.php
7959   /inventory/transfers.php
7960   /inventory/includes/item_adjustments_ui.inc
7961   /inventory/includes/stock_transfers_ui.inc
7962   /inventory/inquiry/stock_movements.php
7963   /inventory/manage/items.php
7964   /manufacturing/work_order_entry.php
7965   /purchasing/po_entry_items.php
7966 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7967 $ /includes/ui/items_cart.inc
7968 # Fixed bug 0000008 (call to no more existing function)
7969 $ /sales/includes/db/sales_types_db.inc
7970
7971 25-Jun-2008 Joe Hunt
7972 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7973 $ /purchasing/includes/ui/invoice_ui.inc
7974
7975 25-Jun-2008 Janusz Dobrowolski
7976 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7977 $ /purchasing/includes/ui/invoice_ui.inc
7978
7979 25-Jun-2008 Joe Hunt
7980 # Fixed bug when updating/saving Tax Group Items
7981 $ /includes/ui/ui_lists.inc
7982
7983 24-Jun-2008 Joe Hunt
7984 # Fixed inconsistencies in customer and supplier aging 
7985 $ /sales/includes/db/customers_db.inc
7986   /sales/inquiry/customer_inquiry.php
7987   /purchasing/includes/db/suppliers_db.inc
7988   /reporting/rep102.php
7989   /reporting/rep202.php
7990 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7991 $ /sales/sales_order_entry.php
7992
7993
7994 23-Jun-2008 Janusz Dobrowolski
7995 + Ajax additions to sales and purchasing modules
7996 $ /purchasing/po_receive_items.php
7997   /purchasing/supplier_credit.php
7998   /purchasing/supplier_credit_grns.php
7999   /purchasing/supplier_invoice.php
8000   /purchasing/supplier_invoice_grns.php
8001   /purchasing/supplier_trans_gl.php
8002   /purchasing/allocations/supplier_allocate.php
8003   /purchasing/includes/ui/invoice_ui.inc
8004   /sales/customer_credit_invoice.php
8005   /sales/allocations/customer_allocate.php
8006 # Fixed edition of purchase order (bug #0000001)
8007 $ /purchasing/includes/ui/po_ui.inc
8008 ! Improved client side allocation functions
8009 $ /js/allocate.js
8010 + Optional coloured price_format()
8011 $ /js/utils.js
8012   /js/inserts.js
8013 ! Async update of locations selector
8014 $ /includes/ui/ui_lists.inc
8015 # Fixed warning on pages without default focus.
8016 $ /includes/ui/ui_controls.inc
8017 # Fixed initial display for numeric inputs with dec=0. 
8018 $ /includes/ui/ui_input.inc
8019
8020 21-Jun-2008 Janusz Dobrowolski
8021 + Ajax additions to sales and purchasing modules
8022 $ /purchasing/po_entry_items.php
8023   /purchasing/supplier_payment.php
8024   /purchasing/allocations/supplier_allocate.php
8025   /purchasing/includes/ui/po_ui.inc
8026   /purchasing/inquiry/po_search.php
8027   /purchasing/inquiry/po_search_completed.php
8028   /purchasing/inquiry/supplier_allocation_inquiry.php
8029   /purchasing/inquiry/supplier_inquiry.php
8030   /purchasing/manage/suppliers.php
8031   /sales/manage/customers.php
8032
8033 21-Jun-2008 Joe Hunt
8034 + Added upload functionality to company logo. Better names on lists search.
8035 $ /admin/company_preferences.php
8036 ! Better layout on company logo print-out
8037 $ /reporting/includes/header2.inc
8038
8039 ---------------------------------------Release Candidate 2-------------------------------
8040 20-Jun-2008 Joe Hunt
8041 ! 2.0 Release Candidate 2
8042 $ config.php
8043   update.html
8044   
8045 20-Jun-2008 Joe Hunt
8046 ! In reorder_level.php the heading gets updated as well
8047 $ /inventory/reorder_level.php
8048 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8049 $ /inventory/manage/item_units.php
8050
8051 20-Jun-2008 Janusz Dobrowolski
8052 # Proper error handling even after exit() call.
8053 $ /includes/errors.inc
8054   /includes/main.inc
8055   /includes/session.inc
8056 # Fixed initial combo selection.
8057   /includes/ui/ui_lists.inc
8058 # Layout fixes to customer edition.
8059   /sales/manage/customers.php
8060 # Added order table reload after template option change
8061   /sales/inquiry/sales_orders_view.php
8062
8063 19-Jun-2008 Janusz Dobrowolski
8064 + Added ajax improvements
8065 $ /purchasing/allocations/supplier_allocation_main.php
8066   /sales/customer_delivery.php
8067   /sales/customer_invoice.php
8068   /sales/allocations/customer_allocation_main.php
8069   /sales/manage/customers.php
8070 + Ajax added to check helper function
8071 $ /includes/ui/ui_input.inc
8072 # Fixing database error in branch exist check on empty customer_id
8073 $ /includes/data_checks.inc
8074 # Layout fix for hyperlink_params_td()
8075 $ /includes/ui/ui_controls.inc
8076 # Fix for initial combo position
8077 $ /includes/ui/ui_lists.inc
8078 # Fix to select onchange extension
8079 $ /js/inserts.js
8080
8081 19-Jun-2008 Joe Hunt
8082 ! changed so the due date is updated when changing customer in direct invoice.
8083 $ /sales/includes/ui/sales_order_ui.inc
8084
8085 19-Jun-2008 Joe Hunt
8086 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8087 $ /sales/customer_credit_invoice.php
8088
8089 18-Jun-2008 Janusz Dobrowolski
8090 + Added ajax improvements
8091 $ /sales/credit_note_entry.php
8092   /sales/customer_payments.php
8093   /sales/sales_order_entry.php
8094   /sales/includes/ui/sales_credit_ui.inc
8095   /sales/includes/ui/sales_order_ui.inc
8096   /sales/inquiry/customer_allocation_inquiry.php
8097   /sales/inquiry/customer_inquiry.php
8098 + Added optional trigger parameter to div_start()
8099 $ /includes/ui/ui_controls.inc
8100 + Added dec attribute ajax update for amount fields 
8101 $ /includes/ui/ui_input.inc
8102 + Ajaxified stock item types and credit types lists
8103 $ /includes/ui/ui_lists.inc
8104 # Fixed onblur for amount fields, extended onchange event handling for selects
8105 $ /js/inserts.js
8106 # Fixed addAssign() js handler for nonstandard attributes
8107 $ /js/utils.js
8108 # Fixed bug in stock item image upload
8109 $ /inventory/manage/items.php
8110
8111 17-Jun-2008 Joe Hunt
8112 ! More files with Quantity routines needed fix due to php4 related issue.
8113 $ /includes/current_user.inc
8114   /manufacturing/work_order_entry.php
8115   /manufacturing/inquiry/where_used_inquiry.php
8116   /manufacturing/manage/bom_edit.php
8117   /purchasing/po_receive_items.php
8118   /purchasing/supplier_credit_grns.php
8119   /purchasing/supplier_invoice_grns.php
8120   /sales/customer_credit_invoice.php
8121   /sales/includes/ui/sales_order_ui.inc
8122
8123 16-Jun-2008 Joe Hunt
8124 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8125 $ /reporting/includes/header2.inc
8126   /reporting/doctext.inc
8127   /reporting/doctext2.inc
8128   
8129 16-Jun-2008 Joe Hunt
8130 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8131 $ /includes/current_user.inc
8132   /includes/ui/ui_input.inc
8133   /includes/ui/ui_lists.inc
8134   /inventory/reorder_level.inc
8135   /inventory/includes/item_adjustments_ui.inc
8136   /inventory/includes/stock_transfers_ui.inc
8137   /inventory/includes/db/items_units_db.inc
8138   /inventory/inquiry/stock_movements.php
8139   /inventory/inquiry/stock_status.php
8140   /inventory/manage/item_units.php
8141   /inventory/view/view_adjustment.php
8142   /inventory/view/view_transfer.php
8143   /manufacturing/search_work_orders.php
8144   /manufacturing/work_order_entry.php
8145   /manufacturing/includes/manufacturing_ui.inc
8146   /manufacturing/includes/work_order_issue_ui.inc
8147   /manufacturing/inquiry/where_used_inquiry.php
8148   /manufacturing/manage/bom_edit.php
8149   /manufacturing/view/wo_issue_view.php
8150   /manufacturing/view/wo_production_view.php
8151   /purchasing/po_receive_items.php
8152   /purchasing/supplier_credit_grns.php
8153   /purchasing/supplier_invoice_grns.php
8154   /purchasing/includes/ui/invoice_ui.inc
8155   /purchasing/includes/ui/po_ui.inc
8156   /purchasing/view/view_grn.php
8157   /purchasing/view/view_po.php
8158   /reporting/rep105.php
8159   /reporting/rep107.php
8160   /reporting/rep108.php
8161   /reporting/rep109.php
8162   /reporting/rep110.php
8163   /reporting/rep204.php
8164   /reporting/rep209.php
8165   /reporting/rep301.php
8166   /reporting/rep302.php
8167   /reporting/rep303.php
8168   /reporting/rep401.php
8169   /sales/customer_credit_invoice.php
8170   /sales/customer_delivery.php
8171   /sales/customer_invoice.php
8172   /sales/includes/ui/sales_credit_ui.inc
8173   /sales/includes/ui/sales_order_ui.inc
8174   /sales/view/view_credit.php
8175   /sales/view/view_dispatch.php
8176   /sales/view/view_invoice.php
8177   /sales/view/view_sales_order.php
8178   
8179 15-Jun-2008 Janusz Dobrowolski
8180 + Ajax driven delivery and order queries.
8181 $ /sales/inquiry/sales_deliveries_view.php
8182   /sales/inquiry/sales_orders_view.php
8183 + Added searchbox class selector for text inputs with onchange event handlers.
8184 ! Added text selection after focus.
8185 $ /js/inserts.js
8186   /js/utils.js
8187 + Added submit_on_change option to ref input functions, fixed data picker
8188 $ /includes/ui/ui_input.inc
8189 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8190 $ /includes/ui/ui_lists.inc
8191
8192 15-Jun-2008 Joe Hunt
8193 # Changed so Invoice Template gets the current day instead of original day.
8194 $ /sales/sales_order_entry.php
8195
8196 15-Jun-2008 Joe Hunt
8197 # Bug in tax_types_list (spec_id)
8198 $ /includes/ui/ui_lists.inc
8199
8200 14-Jun-2008 Joe Hunt
8201 # Minor annoying layout bug in stock movements.
8202 $ /inventory/inquiry/stock_movements.php
8203
8204 14-Jun-2008 Joe Hunt
8205 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8206   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8207 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8208   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8209 $ /includes/ui/ui_lists.inc
8210   /sales/includes/db/sales_invoice_db.inc
8211   /sales/includes/db/sales_credit_db.inc
8212   /sales/manage/customer_branches.php
8213   .
8214 12-Jun-2008 Joe Hunt
8215 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8216 $ /reporting/reports_main.php
8217   /reporting/rep304.php (new file)
8218   
8219 ---------------------------------------Release Candidate 1-------------------------------
8220 10-Jun-2008 Janusz Dobrowolski
8221 # Some more fixes related to ajax combos usage
8222 $ /includes/ui/ui_lists.inc
8223   /inventory/cost_update.php
8224   /inventory/prices.php
8225   /inventory/purchasing_data.php
8226   /inventory/reorder_level.php
8227   /inventory/includes/item_adjustments_ui.inc
8228   /inventory/inquiry/stock_status.php
8229   /manufacturing/inquiry/where_used_inquiry.php
8230   /manufacturing/manage/bom_edit.php
8231   /purchasing/includes/ui/po_ui.inc
8232 # Fixed focus issues
8233 $ /gl/gl_journal.php
8234   /gl/gl_deposit.php
8235   /gl/gl_payment.php
8236   /js/inserts.js
8237   
8238 09-Jun-2008 Janusz Dobrowolski
8239 # Some additional fixes related to last big committment
8240 $ /gl/gl_journal.php
8241   /gl/gl_deposit.php
8242   /gl/gl_payment.php
8243   /includes/ajax.inc
8244   /includes/reserved.inc
8245   /includes/ui/ui_lists.inc
8246   /includes/ui/ui_view.inc
8247   /js/inserts.js
8248   /js/utils.js
8249   /sales/includes/ui/sales_order_ui.inc
8250   /themes/default/default.css
8251   /themes/aqua/default.css
8252   /themes/cool/default.css
8253
8254 08-Jun-2008 Joe Hunt
8255 ! Preparing for release candidate 1
8256 $ config.php
8257
8258 08-Jun-2008 Joe Hunt
8259 ! Set 'max_execution_time' to 60 seconds by ini_set.
8260 $ /install/save.php
8261
8262 07-Jun-2008 Joe Hunt
8263 # Fixed a layout bug in footer.inc
8264 $ /includes/page/footer.inc
8265
8266 07-Jun-2008 Joe Hunt
8267 ! Changed install.html and update.html
8268 $ install.html
8269   update.html
8270 + New files, change_current_user_password.php and alter2.sql
8271 $ /admin/change_current_user_password.php
8272   /sql/alter2.sql
8273 ! Changed some files for layout
8274 $ /lang/en_US/stylesheet.css
8275   /themes/aqua/default.css
8276   /themes/aqua/renderer.php
8277   /themes/cool/default.css
8278   /themes/cool/renderer.php
8279   /themes/default/default.css
8280   /themes/default/renderer.php
8281 ! Changed install sql scripts
8282 $ /sql/en_US-demo.sql
8283   /sql/en_US-new.sql
8284   
8285 07-Jun-2008 Janusz Dobrowolski
8286 + Added ajax functionality and ui hints to sales form entry pages.
8287 $ /sales/sales_order_entry.php
8288   /sales/includes/ui/sales_order_ui.inc
8289 + Added option for hints display, changed input/lists functions API
8290 $ /admin/display_prefs.php
8291   /admin/db/users_db.inc
8292   /includes/current_user.inc
8293   /includes/prefs/userprefs.inc
8294   /includes/ui/ui_input.inc
8295   /themes/default/renderer.php
8296   /sql/alter.sql
8297 + List functions rewrite. Added ajax functionality, universal combo_input().
8298 $ /includes/ui/ui_lists.inc
8299 + Ajaxified exchange_rate_display()
8300 $ /includes/ui/ui_view.inc
8301 + Added methods for setting focus and page reload to $Ajax class
8302 $ /includes/ajax.inc
8303   /includes/main.inc
8304 + Added comma separated css element selectors
8305 $ /js/behaviour.js
8306 ! Searchable select js changes related to new ui_lists.inc changes
8307 $ /js/inserts.js
8308   /js/utils.js
8309 + Additional style definitions for various ajax controls
8310 $ /themes/default/default.css
8311 ! Fixes related to changed input/lists API and ajax extensions
8312 $ /admin/company_preferences.php
8313   /admin/fiscalyears.php
8314   /admin/forms_setup.php
8315   /admin/gl_setup.php
8316   /dimensions/dimension_entry.php
8317   /dimensions/inquiry/search_dimensions.php
8318   /gl/bank_transfer.php
8319   /gl/includes/ui/gl_deposit_ui.inc
8320   /gl/includes/ui/gl_journal_ui.inc
8321   /gl/includes/ui/gl_payment_ui.inc
8322   /gl/inquiry/bank_inquiry.php
8323   /gl/inquiry/gl_account_inquiry.php
8324   /gl/inquiry/gl_trial_balance.php
8325   /gl/manage/gl_account_types.php
8326   /gl/manage/gl_accounts.php
8327   /includes/ui/ui_controls.inc
8328   /inventory/includes/item_adjustments_ui.inc
8329   /inventory/includes/stock_transfers_ui.inc
8330   /inventory/inquiry/stock_movements.php
8331   /manufacturing/search_work_orders.php
8332   /manufacturing/work_order_add_finished.php
8333   /manufacturing/work_order_entry.php
8334   /manufacturing/includes/work_order_issue_ui.inc
8335   /manufacturing/manage/bom_edit.php
8336   /purchasing/supplier_payment.php
8337   /purchasing/includes/ui/grn_ui.inc
8338   /purchasing/includes/ui/invoice_ui.inc
8339   /purchasing/includes/ui/po_ui.inc
8340   /purchasing/inquiry/po_search.php
8341   /purchasing/inquiry/po_search_completed.php
8342   /purchasing/inquiry/supplier_allocation_inquiry.php
8343   /purchasing/inquiry/supplier_inquiry.php
8344   /sales/customer_credit_invoice.php
8345   /sales/customer_delivery.php
8346   /sales/customer_invoice.php
8347   /sales/includes/ui/sales_credit_ui.inc
8348   /sales/inquiry/customer_allocation_inquiry.php
8349   /sales/inquiry/customer_inquiry.php
8350   /sales/inquiry/sales_deliveries_view.php
8351   /sales/inquiry/sales_orders_view.php
8352   /taxes/tax_groups.php
8353
8354 06-Jun-2008 Joe Hunt
8355 # Final fixes in html layout
8356 $ /admin/create_coy.php
8357   /gl/gl_deposit.php
8358   /gl/gl_payment.php
8359   /gl/manage/exchange_rates.php
8360   /inventory/prices.php
8361   /inventory/purchasing_date.php
8362   /inventory/reorder_level.php
8363   /inventory/inquiry/stock_status.php
8364   /manufacturing/inquiry/where_used_inquiry.php
8365   /manufacturing/manage/bom_edit.php
8366   
8367 05-Jun-2008 Joe Hunt
8368 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8369 $ /includes/ui/ui_view.inc
8370 # Fixed a html layout bug
8371 $ /includes/page/header.inc
8372
8373 31-May-2008 Joe Hunt
8374 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8375 $ /gl/view/gl_deposit_view.php
8376   /gl/view/gl_payment_view.php
8377   /includes/ui/ui_controls.inc
8378   /includes/ui/ui_lists.inc
8379   /includes/ui/ui_view.inc
8380   /manufacturing/work_order_add_finished.php
8381   /manufacturing/includes/manufacturing_ui.inc
8382   /manufacturing/view/work_order_view.php
8383   /manufacturing/view/wo_issue_view.php
8384   /sales/inquiry/customer_allocation_inquiry.php
8385   /sales/inquiry/customer_inquiry.php
8386
8387 30-May-2008 Joe Hunt
8388 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8389 $ /inventory/inquiry/stock_movements.php
8390   /reporting/rep302.php
8391
8392 28-May-2008 Joe Hunt
8393 # More bugs related to debtor_trans changes (positive amounts)
8394 $ /gl/includes/db/gl_db_banking.inc
8395   /sales/allocations/customer_allocate.php
8396   /sales/includes/db/custalloc_db.inc
8397   /sales/inquiry/customer_allocation_inquiry.php
8398
8399 27-May-2008 Joe Hunt
8400 # Changed more files with new html/css.
8401 $ /includes/page/header.inc
8402   /purchasing/inquiry/supplier_allocation_inquiry.php
8403   /sales/credit_note_entry.php
8404   
8405 26-May-2008 Joe Hunt
8406 # Fixed many minor bugs, new ones as well as debtor_trans related.
8407 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8408 $ /admin/backups.php
8409   /admin/create_coy.php
8410   /admin/inst_lang.php
8411   /admin/inst_module.php
8412   /gl/manage/exchange_rates.php
8413   /includes/session.inc
8414   /includes/page/header.inc
8415   /includes/ui/ui_controls.inc
8416   /includes/ui/ui_input.inc
8417   /includes/ui/ui_lists.inc
8418   /includes/ui/ui_view.inc
8419   /purchasing/allocations/supplier_allocate.php
8420   /sales/allocations/customer_allocate.php
8421   /sales/includes/db/sales_credit_db.inc
8422   /sales/inquiry/customer_allocation_inquiry.php
8423   /themes/aqua/default.css
8424   /themes/cool/default.css
8425   /themes/default/default.css
8426   
8427 23-May-2008 Joe Hunt
8428 # Minor bug in dimensions.php (Outstanding Dimensions)
8429 $ /applications/dimensions.php
8430   /dimensions/inquiry/search_dimensions.php
8431   
8432 23-May-2008 Janusz Dobrowolski
8433 ! Include file order / error handling order fixed once again.
8434 $ /includes/main.inc
8435   /includes/session.inc
8436   
8437 23-May-2008 Joe Hunt
8438 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8439   correct renderer.php.
8440 $ frontaccounting.php
8441   /includes/page/header.inc
8442   /includes/page/footer.inc
8443   /themes/default/renderer.php
8444   /themes/cool/renderer.php
8445   /themes/aqua/renderer.php
8446
8447 22-May-2008 Janusz Dobrowolski
8448 ! Error handler switching moved to session.inc for early error catching
8449 $ /includes/main.inc
8450   /includes/session.inc
8451 ! Cosmetic cleanup
8452   /js/utils.js
8453   
8454 18-May-2008 Janusz Dobrowolski
8455 # Added explicit ob_end_flush() on shutdown needed for php5
8456 $ /includes/main.inc
8457 # Fixed for www servers on nonstandard listening ports.
8458 $ /js/JsHttpRequest.js
8459
8460 18-May-2008 Joe Hunt
8461 # Bug when inserting new records in debtor_trans.
8462 $ /sales/includes/db/cust_trans_db.inc
8463
8464 16-May-2008 Janusz Dobrowolski
8465 + Rewritten errors/messages handling, unified for ajax/user/php errors
8466 $ /includes/errors.inc
8467   /includes/main.inc
8468   /includes/ui/ui_msgs.inc
8469 + Framework extended for ajax functionality, javascript code organization improvements.
8470 $ /config.php
8471   /includes/JsHttpRequest.php (new file)
8472   /includes/ajax.inc (new file)
8473   /includes/current_user.inc
8474   /includes/session.inc
8475   /includes/lang/language.php
8476   /includes/page/footer.inc
8477   /includes/page/header.inc
8478   /includes/ui/ui_controls.inc
8479   /includes/ui/ui_input.inc
8480   /includes/ui/ui_view.inc
8481   /js/JsHttpRequest.js (new file)
8482   /js/allocate.js (new file)
8483   /js/utils.js (new file)
8484   /js/behaviour.js
8485   /js/inserts.js
8486   /themes/aqua/images (new dir)
8487   /themes/aqua/images/button_ok.png (new file)
8488   /themes/aqua/images/locate.png (new file)
8489   /themes/cool/images (new dir)
8490   /themes/coll/images/button_ok.png (new file)
8491   /themes/coll/images/locate.png (new file)
8492   /themes/default/images/button_ok.png (new file)
8493   /themes/default/images/progressbar.gif (new file)
8494   /themes/default/images/progressbar1.gif (new file)
8495   /themes/default/images/progressbar2.gif (new file)
8496   /themes/default/default.css
8497   /themes/aqua/default.css
8498   /themes/cool/default.css
8499 ! Payment allocation js functions moved to allocate.js
8500 $ /purchasing/allocations/supplier_allocate.php 
8501   /sales/allocations/customer_allocate.php
8502 ! Some initializations moved from sales_order_ui.inc
8503 $ /sales/includes/cart_class.inc
8504 + Added javascript compression routine
8505 $ /includes/main.inc
8506
8507 14-May-2008 Joe Hunt
8508 # Minor bugs in the former fixing.
8509 $ /includes/ui/ui_lists.inc
8510
8511 14-May-2008 Joe Hunt
8512 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8513   the records when there were no search values.
8514 $ /includes/ui/ui_lists.inc
8515
8516 09-May-2008 Joe Hunt
8517 ! Due to differences in Javascript the script update_db.php had to be changed.
8518 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8519 $ /update_db.php
8520   /sql/en_US-new.sql
8521   /sql/en_US-demo.sql
8522   
8523 09-May-2008 Janusz Dobrowolski
8524 # Automatic calculation of not set item prices from home currency and base sales type settings.
8525 $ /admin/company_preferences.php
8526   /admin/db/company_db.inc
8527   /includes/ui/ui_lists.inc
8528   /sales/includes/cart_class.inc
8529   /sales/includes/sales_db.inc
8530   /sales/includes/db/sales_order_db.inc
8531   /sales/includes/db/sales_types_db.inc
8532   /sales/includes/ui/sales_credit_ui.inc
8533   /sales/includes/ui/sales_order_ui.inc
8534   /sales/manage/sales_types.php
8535   /sql/alter.sql
8536 # Fixed dev bug blocking change of price on order entry.
8537 $ /sales/includes/ui/sales_order_ui.inc
8538 # Small display fix
8539 $ /sales/manage/sales_people.php
8540
8541 30-Apr-2008 Joe Hunt
8542 # Fixed price update also in purchase order
8543 $ /purchasing/includes/ui/po_ui.inc
8544
8545 30-Apr-2008 Janusz Dobrowolski
8546 # Fixed price update when changing item in sales order.
8547 $ /includes/ui/ui_lists.inc
8548   /js/inserts.js
8549   /sales/includes/ui/sales_order_ui.inc
8550
8551 24-Apr-2008 Janusz Dobrowolski
8552 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8553 $ /company/0/reporting (added new directory)
8554   /company/0/reporting/index.php
8555   /admin/create_coy.php
8556   /reporting/includes/reports_classes.inc
8557 # Warnings turned off in case of charset not supported by htmlspecialchars().
8558 $ /includes/db/connect_db.inc
8559 # Added content type encoding header
8560 $ /includes/page/header.inc
8561
8562 24-Apr-2008 Joe Hunt
8563 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8564   /includes/prefs/sysprefs.inc
8565 $ /includes/ui/items_cart.inc  
8566 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8567 $ /reporting/includes/pdf_report.inc
8568
8569 23-Apr-2008 Joe Hunt
8570 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8571   It will make it easier to design your own document layouts.
8572 $ /reporting/includes/pdf_report.inc
8573   /reporting/includes/header2.inc (new file)
8574   
8575 20-Apr-2008 Janusz Dobrowolski
8576 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8577 $ /admin/create_coy.php
8578 ! Added missing include_once directives.
8579 $ /includes/ui/items_cart.inc
8580   /includes/ui/ui_lists.inc
8581   /includes/ui/ui_view.inc
8582 + Added ini default_charset unnecessary for planned ajax calls.
8583 $ /includes/lang/language.inc
8584
8585 19-Apr.2008 Joe Hunt
8586 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8587   ago wasn't removed.
8588 $ /reporting/includes/pdf_report.inc
8589
8590 18-Apr-2008 Janusz Dobrowolski
8591 # Additional checks on provisions and break point entry.
8592 $ /sales/manage/sales_people.php
8593 ! Modules purchasing, sales and taxes sealed against XSS attacks
8594 $ /install/save.php
8595   /admin/db/maintenance_db.inc
8596   /purchasing/includes/db/grn_db.inc
8597   /purchasing/includes/db/invoice_items_db.inc
8598   /purchasing/includes/db/po_db.inc
8599   /purchasing/includes/db/supp_trans_db.inc
8600   /purchasing/manage/suppliers.php
8601   /sales/includes/db/credit_status_db.inc
8602   /sales/includes/db/cust_trans_db.inc
8603   /sales/includes/db/cust_trans_details_db.inc
8604   /sales/includes/db/sales_order_db.inc
8605   /sales/includes/db/sales_types_db.inc
8606   /sales/manage/customer_branches.php
8607   /sales/manage/customers.php
8608   /sales/manage/sales_areas.php
8609   /sales/manage/sales_people.php
8610   /taxes/db/item_tax_types_db.inc
8611   /taxes/db/tax_groups_db.inc
8612   /taxes/db/tax_types_db.inc
8613
8614 18-Apr-2008 Joe Hunt
8615 ! Module gl sealed against XSS Attacks
8616 $ /gl/includes/db/gl_db_accounts.inc
8617   /gl/includes/db/gl_db_account_types.inc
8618   /gl/includes/db/gl_db_bank_accounts.inc
8619   /gl/includes/db/gl_db_bank_trans.inc
8620   /gl/includes/db/gl_db_bank_trans_types.inc
8621   /gl/includes/db/gl_db_currencies.inc
8622   /gl/includes/db/gl_db_trans.inc
8623   
8624 18-Apr-2008 Janusz Dobrowolski
8625 ! Modules admin and dimensions sealed against XSS attacks
8626 $ /admin/payment_terms.php
8627   /admin/shipping_companies.php
8628   /admin/db/company_db.inc
8629   /admin/db/maintenance_db.inc
8630   /admin/db/users_db.inc
8631   /admin/db/voiding_db.inc
8632   /dimensions/includes/dimensions_db.inc
8633
8634 18-Apr-2008 Joe Hunt
8635 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8636 $ /includes/db/comments_db.inc
8637   /includes/db/inventory_db.inc
8638   /includes/db/references_db.inc
8639   /inventory/includes/db/items_category_db.inc
8640   /inventory/includes/db/items_db.inc
8641   /inventory/includes/db/items_locations_db.inc
8642   /inventory/includes/db/items_units_db.inc
8643   /inventory/includes/db/movement_types_db.inc
8644   /manufacturing/includes/db/work_centres_db.inc
8645   /manufacturing/includes/db/work_orders_db.inc
8646   /manufacturing/includes/db/work_orders_quick_db.inc
8647   /manufacturing/includes/db/work_order_issues_db.inc
8648   /manufacturing/includes/db/work_order_produce_items_db.inc
8649   
8650 18-Apr-2008 Janusz Dobrowolski
8651 ! Changed db_escape function to avoid XSS attacks via js db injection
8652 $ /includes/db/connect_db.inc
8653 # Database inserts/updates secured against js injection
8654 $ /admin/db/maintenance_db.inc
8655   /gl/includes/db/gl_db_accounts.inc
8656   /purchasing/includes/db/po_db.inc
8657   /sales/sales_order_entry.php
8658   /sales/includes/db/sales_order_db.inc
8659
8660 16-Apr-2008 Joe Hunt
8661 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8662 $ /includes/ui/ui_lists.inc
8663
8664 09-Apr-2008 Janusz Dobrowolski
8665 # Fixed number formatting bug in standard cost update.
8666 $ /inventory/cost_update.php
8667
8668 -------------------- 2,0 Beta - released ----------------------------
8669
8670 06-Apr-2008 Joe Hunt
8671 ! Changed install.html and update.html to fit the new unstable release 2.0
8672 ! Changed demo sql script to fit the 2.0 unstable.
8673 $ install.html
8674   update.html
8675   /sql/en_US-demo.sql
8676   
8677 06-Apr-2008 Janusz Dobrowolski
8678 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8679   /sales/customer_invoice.php
8680 # Fixed typo causing error while adding new tax type.
8681   /taxes/tax_types.php
8682   
8683 05-Apr-2008 Joe Hunt
8684 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8685 $ /admin/create_coy.php
8686
8687 05-Apr-2008 Joe Hunt
8688 # Removed annoying warnings in several reports. 
8689 $ config.php 
8690   /reporting/rep102.php
8691   /reporting/rep104.php
8692   /reporting/rep201.php
8693   /reporting/rep203.php
8694   /reporting/rep705.php
8695   /reporting/rep706.php
8696   /reporting/rep707.php
8697   /reporting/rep709.php
8698   /reporting/reports_main.php
8699   /reporting/includes/pdf_report.inc
8700   
8701 04-Apr-2008 Janusz Dobrowolski
8702 # Javascript bugfix in selecting orders for template.
8703 $ /sales/inquiry/sales_orders_view.php
8704
8705 04-Apr-2008 Joe Hunt
8706 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8707 + Preparing for download of release 2.0b on SourceForge.
8708 $ config.php
8709   update.html
8710   /sql/en_US-new.sql
8711   /sql/en_US-demo.sql
8712   
8713 02-Apr-2008 Janusz Dobrowolski
8714 # Removed selector expansion on space key for multi-line selectors
8715 $ /js/inserts.js
8716 ! Hiding search button in combo selectors for javascript enabled browsers
8717 $ /includes/ui/ui_lists.inc
8718   /js/inserts.js
8719 + Focus set to invalid form field after submit check fail
8720 $ /admin/company_preferences.php
8721   /admin/fiscalyears.php
8722   /admin/gl_setup.php
8723   /admin/payment_terms.php
8724   /admin/shipping_companies.php
8725   /admin/users.php
8726   /admin/void_transaction.php
8727   /dimensions/dimension_entry.php
8728   /gl/bank_transfer.php
8729   /gl/gl_deposit.php
8730   /gl/gl_journal.php
8731   /gl/gl_payment.php
8732   /gl/manage/bank_accounts.php
8733   /gl/manage/bank_trans_types.php
8734   /gl/manage/currencies.php
8735   /gl/manage/exchange_rates.php
8736   /gl/manage/gl_account_classes.php
8737   /gl/manage/gl_account_types.php
8738   /gl/manage/gl_accounts.php
8739   /inventory/adjustments.php
8740   /inventory/cost_update.php
8741   /inventory/prices.php
8742   /inventory/purchasing_data.php
8743   /inventory/transfers.php
8744   /inventory/manage/item_categories.php
8745   /inventory/manage/item_units.php
8746   /inventory/manage/items.php
8747   /inventory/manage/locations.php
8748   /inventory/manage/movement_types.php
8749   /manufacturing/work_order_add_finished.php
8750   /manufacturing/work_order_entry.php
8751   /manufacturing/work_order_issue.php
8752   /manufacturing/work_order_release.php
8753   /manufacturing/manage/bom_edit.php
8754   /manufacturing/manage/work_centres.php
8755   /purchasing/po_entry_items.php
8756   /purchasing/po_receive_items.php
8757   /purchasing/supplier_credit.php
8758   /purchasing/supplier_credit_grns.php
8759   /purchasing/supplier_invoice.php
8760   /purchasing/supplier_invoice_grns.php
8761   /purchasing/supplier_payment.php
8762   /purchasing/supplier_trans_gl.php
8763   /purchasing/allocations/supplier_allocate.php
8764   /purchasing/manage/suppliers.php
8765   /sales/credit_note_entry.php
8766   /sales/customer_credit_invoice.php
8767   /sales/customer_delivery.php
8768   /sales/customer_invoice.php
8769   /sales/customer_payments.php
8770   /sales/sales_order_entry.php
8771   /sales/allocations/customer_allocate.php
8772   /taxes/item_tax_types.php
8773   /taxes/tax_groups.php
8774   /taxes/tax_types.php
8775 # Set default focus in update_db.php
8776 $ /admin/backups.php
8777
8778 29-Mar-2008 Janusz Dobrowolski
8779 # Changed gl_all_accounts_list() API
8780 $ /includes/ui/ui_lists.inc
8781 + Enhanced list accessability in kbd usage via space key
8782 $ js/inserts.js
8783
8784 28-Mar-2008 Janusz Dobrowolski
8785 # Fixed headers for various display mode
8786 $ /sales/inquiry/sales_orders_view.php
8787
8788 28-Mar-2008 Joe Hunt
8789 + Added print document options in inquiries.
8790 $ /sales/inquiry/customer_inquiry.php
8791   /sales/inquiry/sales_orders_view.php
8792   /sales/inquiry/sales_deliveries_view.php
8793   /purchasing/inquiry/po_search.php
8794   /purchasing/inquiry/po_search_completed.php
8795   
8796 28-Mar-2008 Joe Hunt
8797 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8798 $ /sales/includes/db/customers_db.inc
8799 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8800 $ /sales/includes/db/sales_credit_db.inc
8801 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8802 $ /reporting/includes/doctext.inc
8803   /reporting/includes/doctext2.inc
8804 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8805 $ /reporting/rep101.php
8806   /reporting/rep102.php
8807
8808 28-Mar-2008 Janusz Dobrowolski
8809 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8810 $  /includes/ui/ui_lists.inc
8811    /purchasing/includes/ui/po_ui.inc
8812    /sales/credit_note_entry.php
8813    /sales/sales_order_entry.php
8814    /sales/includes/ui/sales_credit_ui.inc
8815    /sales/includes/ui/sales_order_ui.inc
8816
8817 27-Mar-2008 Janusz Dobrowolski
8818 + Automatic first field focus on page start, focus order preserved between form updates
8819 $  /gl/inquiry/gl_account_inquiry.php
8820    /includes/page/footer.inc
8821    /includes/ui/ui_controls.inc
8822    /includes/ui/ui_input.inc
8823    /includes/ui/ui_lists.inc
8824    /includes/ui/ui_view.inc
8825    /js/inserts.js
8826    /sales/sales_order_entry.php
8827    /sales/credit_note_entry.php
8828    /sales/includes/ui/sales_credit_ui.inc
8829    /sales/includes/ui/sales_order_ui.inc
8830 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8831 $  /includes/ui/ui_input.inc
8832 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8833 $  /gl/gl_deposit.php
8834    /gl/gl_journal.php
8835    /gl/gl_payment.php
8836    /gl/includes/ui/gl_deposit_ui.inc
8837    /gl/includes/ui/gl_journal_ui.inc
8838    /gl/includes/ui/gl_payment_ui.inc
8839    /includes/ui/ui_view.inc
8840    /purchasing/po_entry_items.php
8841    /purchasing/includes/ui/po_ui.inc
8842    /sales/sales_order_entry.php
8843    /sales/includes/ui/sales_credit_ui.inc
8844    /sales/includes/ui/sales_order_ui.inc
8845    /js/inserts.js
8846 ! get_js_set_focus moved from ui_view (this is only standalone form).
8847    /update_db.php
8848 # Fixed debit/credit entry check 
8849 $  /gl/gl_journal.php
8850 # Restored GET/POST security check on path_to_root
8851 $  /config.php
8852
8853 26-Mar-2008 Janusz Dobrowolski
8854 # Bug fixes in purchase module related to tax structure changes.
8855 $  /purchasing/includes/supp_trans_class.inc
8856    /purchasing/includes/db/invoice_db.inc
8857    /purchasing/includes/db/invoice_items_db.inc
8858    /purchasing/includes/ui/invoice_ui.inc
8859    /reporting/rep105.php
8860
8861 25-Mar-2008 Janusz Dobrowolski
8862 ! Per company pdf, backup and graphics directories in 'company' dir.
8863 $  /company (new dir)
8864    /company/0 (new dir)
8865    /company/0/images/ (new dir)
8866    /company/0/images/102.jpg    (moved from inventory/manage/image)
8867    /company/0/images/103.jpg    (moved from inventory/manage/image)
8868    /company/0/images/104.jpg    (moved from inventory/manage/image)
8869    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8870    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8871    /admin/backups.php
8872    /admin/create_coy.php
8873    /admin/db/maintenance_db.inc
8874    /install/index.php
8875    /reporting/rep102.php
8876    /reporting/rep104.php
8877    /reporting/rep202.php
8878    /reporting/rep303.php
8879    /reporting/rep706.php
8880    /reporting/rep707.php
8881    /reporting/includes/pdf_report.inc
8882    /inventory/manage/items.php
8883
8884 + jscript component caching (enables browser caching and future compression)
8885 $  /includes/session.inc
8886    /includes/main.inc
8887    /includes/page/header.inc
8888    /includes/ui/ui_view.inc
8889    /admin/display_prefs.php
8890    /config.php
8891
8892 - Removed obsolete file
8893 $  /sales/includes/ui/print_invoice.inc
8894
8895 21-Mar-2008 Janusz Dobrowolski
8896 ! Total Allocation/Left to Allocate update without page submit.
8897 $  /includes/ui/ui_view.inc
8898    /purchasing/allocations/supplier_allocate.php
8899    /sales/allocations/customer_allocate.php
8900 # Fixed unvisable under IE editbutton
8901 $  /themes/aqua/default.css
8902    /themes/cool/default.css
8903    /themes/default/default.css
8904
8905 20-Mar-2008 Janusz Dobrowolski
8906 # Excluding delivery notes from Customer Balances, removed warnings. 
8907 $  /reporting/rep101.php 
8908 # Divide by zero fix on order_price==0 in new supplier invoice
8909 $  /purchasing/supplier_invoice_grns.php
8910 # Database bug fix in new customer entry
8911 $  /sales/manage/customers.php
8912 # Small bug fix (warnings) in is_date() function.
8913 $  /includes/date_functions.inc
8914
8915 18-Mar-2008 Janusz Dobrowolski
8916 # Line items editor uses POST method - no disappearing shippment info.
8917 $  /sales/credit_note_entry.php
8918    /sales/sales_order_entry.php
8919    /sales/includes/ui/sales_credit_ui.inc
8920    /sales/includes/ui/sales_order_ui.inc
8921 + Added edit_button_cell() function
8922 $  /includes/ui/ui_controls.inc
8923 + Helper function for finding indexed submit $_POST vars.
8924 $  /includes/ui/ui_input.inc
8925 + New class .editbutton for buttons. Default view is link alike.
8926 $  /themes/aqua/default.css
8927    /themes/cool/default.css
8928    /themes/default/default.css
8929
8930 17-Mar-2008 Janusz Dobrowolski
8931 # Added rounding when needed to avoid document non cosistent documents.
8932 $  /includes/banking.inc
8933    /purchasing/supplier_credit_grns.php
8934    /purchasing/supplier_invoice_grns.php
8935    /purchasing/includes/supp_trans_class.inc
8936    /purchasing/includes/ui/invoice_ui.inc
8937    /purchasing/includes/ui/po_ui.inc
8938    /reporting/rep107.php
8939    /reporting/rep109.php
8940    /reporting/rep110.php
8941    /reporting/rep209.php
8942    /sales/includes/cart_class.inc
8943    /sales/includes/ui/sales_credit_ui.inc
8944    /sales/includes/ui/sales_order_ui.inc
8945    /sales/view/view_credit.php
8946    /sales/view/view_dispatch.php
8947    /sales/view/view_invoice.php
8948    /sales/view/view_sales_order.php
8949    /taxes/tax_calc.inc
8950 # Sign bug for customer transactions
8951 $  /reporting/rep709.php
8952 # Include file conflict fix
8953 $ /purchasing/includes/ui/invoice_ui.inc
8954   /gl/manage/bank_accounts.php
8955   /manufacturing/inquiry/where_used_inquiry.php
8956   /purchasing/manage/suppliers.php
8957   
8958 16-Mar-2008 Janusz Dobrowolski
8959 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8960 $  /js/behaviour.js
8961    /js/inserts.js
8962 + Added javascript source collecting functions
8963 $  /includes/main.inc
8964 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8965 + Added global js code collecting arrays  $js_lib, $js_static
8966 $  /includes/session.inc
8967 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8968 $  /includes/ui/ui_view.inc
8969 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8970 $  /includes/page/footer.inc
8971    /includes/page/header.inc
8972 ! Added including of data_checks.inc
8973 $  /includes/ui.inc
8974 + User side percent/exrate/qty/price input formatting via onblur handler.
8975 $  /admin/gl_setup.php
8976    /gl/gl_budget.php
8977    /gl/manage/exchange_rates.php
8978    /includes/ui/ui_input.inc
8979    /inventory/purchasing_data.php
8980    /inventory/reorder_level.php
8981    /inventory/includes/item_adjustments_ui.inc
8982    /inventory/includes/stock_transfers_ui.inc
8983    /manufacturing/work_order_entry.php
8984    /manufacturing/manage/bom_edit.php
8985    /purchasing/po_entry_items.php
8986    /purchasing/po_receive_items.php
8987    /purchasing/supplier_credit.php
8988    /purchasing/supplier_credit_grns.php
8989    /purchasing/supplier_invoice_grns.php
8990    /purchasing/supplier_trans_gl.php
8991    /purchasing/allocations/supplier_allocate.php
8992    /purchasing/includes/ui/po_ui.inc
8993    /sales/customer_delivery.php
8994    /sales/customer_invoice.php
8995    /sales/allocations/customer_allocate.php
8996    /sales/includes/ui/sales_credit_ui.inc
8997    /sales/includes/ui/sales_order_ui.inc
8998    /taxes/tax_groups.php
8999    /taxes/tax_types.php
9000
9001 14-Mar-2008 Janusz Dobrowolski
9002  + All forms fixed to accept user native numeric format.
9003  $ /admin/gl_setup.php
9004    /gl/bank_transfer.php
9005    /gl/gl_budget.php
9006    /gl/gl_deposit.php
9007    /gl/gl_journal.php
9008    /gl/gl_payment.php
9009    /gl/includes/db/gl_db_banking.inc
9010    /gl/includes/ui/gl_deposit_ui.inc
9011    /gl/includes/ui/gl_journal_ui.inc
9012    /gl/includes/ui/gl_payment_ui.inc
9013    /gl/manage/exchange_rates.php
9014    /inventory/adjustments.php
9015    /inventory/cost_update.php
9016    /inventory/prices.php
9017    /inventory/purchasing_data.php
9018    /inventory/reorder_level.php
9019    /inventory/transfers.php
9020    /inventory/includes/item_adjustments_ui.inc
9021    /inventory/includes/stock_transfers_ui.inc
9022    /inventory/manage/item_units.php
9023    /manufacturing/work_order_entry.php
9024    /manufacturing/inquiry/where_used_inquiry.php
9025    /manufacturing/manage/bom_edit.php
9026    /purchasing/po_entry_items.php
9027    /purchasing/po_receive_items.php
9028    /purchasing/supplier_credit_grns.php
9029    /purchasing/supplier_invoice_grns.php
9030    /purchasing/supplier_payment.php
9031    /purchasing/supplier_trans_gl.php
9032    /purchasing/allocations/supplier_allocate.php
9033    /purchasing/includes/ui/po_ui.inc
9034    /purchasing/inquiry/po_search.php
9035    /sales/credit_note_entry.php
9036    /sales/customer_credit_invoice.php
9037    /sales/customer_delivery.php
9038    /sales/customer_invoice.php
9039    /sales/customer_payments.php
9040    /sales/sales_order_entry.php
9041    /sales/allocations/customer_allocate.php
9042    /sales/includes/ui/sales_credit_ui.inc
9043    /sales/includes/ui/sales_order_ui.inc
9044    /sales/manage/customers.php
9045    /sales/manage/sales_people.php
9046    /sales/view/view_credit.php
9047    /sales/view/view_dispatch.php
9048    /sales/view/view_invoice.php
9049    /sales/view/view_receipt.php
9050    /sales/view/view_sales_order.php
9051    /taxes/item_tax_types.php
9052    /taxes/tax_groups.php
9053    /taxes/tax_types.php
9054  + User format functions for percent/price/exrate amounts display.
9055  $ /includes/current_user.inc
9056  + Input checking functions for numeric input fields in user native format
9057  $ /includes/data_checks.inc
9058  + Numeric input fields in user native format
9059  $ /includes/ui/ui_input.inc
9060  + Javascript function for conversion to/from user native numeric format.
9061  $ /includes/ui/ui_view.inc
9062  + New class amount for numeric input
9063  $ /themes/aqua/default.css
9064    /themes/cool/default.css
9065    /themes/default/default.css
9066  # Removed warning on adding component
9067    /manufacturing/manage/bom_edit.php
9068  # Quantity display correction
9069    /manufacturing/inquiry/where_used_inquiry.php
9070  # Fixed add_customer_trans() call
9071    /gl/includes/db/gl_db_banking.inc
9072
9073 12-Mar-2008 Joe Hung
9074  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9075  - Removed default insertion of Units of Measure. Not neccessary.
9076  $ /sql/alter.sql
9077    /admin/db/maintenance_db.inc (added support for update)
9078
9079 11-Mar-2008 Janusz Dobrowolski
9080  + Table of measure moved into new table item_units
9081  ! Removed $themes[] from config.php, theme list based on directory structure
9082  $ /config.php
9083    /includes/ui/ui_lists.inc
9084    /applications/inventory.php
9085    /inventory/includes/inventory_db.inc
9086    /inventory/includes/db/items_units_db.inc
9087    /inventory/manage/item_units.php
9088    /inventory/manage/items.php
9089    /sql/alter.sql
9090
9091 11-Mar-2008 Joe Hunt
9092  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9093  $ /sales/customer_invoice.php
9094    /sales/customer_delivery.php
9095  
9096 10-Mar-2008 Joe Hunt
9097  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9098  $ /sales/sales_order_entry.php
9099  
9100 10-Mar-2008 Janusz Dobrowolski
9101  + Added price list selector to sales entry (debtor_master gives only default one)
9102  + Added optional submit_on_change parameter to sales ui lists
9103  $ /includes/ui/ui_lists.inc
9104    /sales/sales_order_entry.php
9105    /sales/includes/ui/sales_credit_ui.inc
9106    /sales/includes/ui/sales_order_ui.inc
9107  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9108  $ /sales/includes/cart_class.inc
9109    /includes/ui/ui_view.inc
9110    /sales/includes/sales_db.inc
9111  # Fixed bogus sales_type lists in edition mode
9112  $ /sales/customer_delivery.php
9113    /sales/customer_invoice.php
9114  # Smaller fixes, cart_class.sales_type name change
9115  $ /sales/includes/ui/sales_credit_db.inc
9116    /sales/credit_note_entry.php
9117    /sales/customer_credit_invoice.php
9118    /sales/includes/cart_class.inc
9119    /sales/includes/db/sales_credit_db.inc
9120    /sales/includes/db/sales_delivery_db.inc
9121    /sales/includes/db/sales_invoice_db.inc
9122    /sales/includes/db/sales_order_db.inc
9123    /sales/includes/ui/sales_credit_ui.inc
9124  # One another pmWiki name conflict removed
9125  $ /admin/display_prefs.php
9126  
9127 09-Mar-2008 Joe Hunt
9128  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9129  $ /dimensions/includes/dimensions_db.inc
9130    /gl/includes/db/gl_db_banking.inc
9131    /includes/main.inc
9132    /inventory/includes/db/items_adjust_db.inc
9133    /manufacturing/includes/db/work_order_issues_db.inc
9134    /manufacturing/includes/db/work_order_produce_items_db.inc
9135    /manufacturing/includes/db/work_orders_db.inc
9136    /manufacturing/includes/db/work_orders_quick_db.inc
9137    /purchasing/includes/db/grn_db.inc
9138    /purchasing/includes/db/po_db.inc
9139    /purchasing/includes/db/supp_payment_db.inc
9140    /reporting/includes/form_types.inc (File removed)
9141    /sales/includes/db/sales_delivery_db.inc
9142    /sales/includes/db/sales_invoice_db.inc
9143    /sales/includes/db/sales_order_db.inc
9144    /sql/alter.sql
9145  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9146  $ /reporting/rep101.php
9147    /reporting/rep201.php
9148  # clone replacement do_clone() for both PHP 4 and PHP 5.
9149  $ /includes/ui/ui_view.inc (at the very bottom)
9150    /sales/includes/cart_class.inc
9151    
9152 07-Mar-2008 Janusz Dobrowolski
9153  ! Changed name tax type uniqueness constraint to (name, rate)
9154  $ /includes/ui/ui_lists.inc
9155    /taxes/items_tax_types.php
9156  ! Tax included option moved from tax_group to sales_types table
9157  $ includes/ui/ui_view.inc
9158    /purchasing/includes/ui/invoice_ui.inc
9159    /taxes/tax_calc.inc
9160    /taxes/tax_groups.php
9161    /taxes/db/tax_groups_db.inc
9162    /sql/alter.sql
9163  # Final rewriting of sales module, a lot of bugfixes.
9164  + Template delivery/invoicing
9165  + Concurrent document editing control on sql level
9166  + Most of sales documents are now editable
9167  + Some links to print documents after entry
9168  ! Changed javascript helper function for customer allocations
9169  $ /applications/customers.php
9170    /includes/ui/ui_input.inc
9171    /reporting/rep107.php
9172    /reporting/rep109.php
9173    /reporting/rep110.php
9174    /sales/credit_note_entry.php
9175    /sales/customer_credit_invoice.php
9176    /sales/customer_delivery.php
9177    /sales/customer_invoice.php
9178    /sales/customer_payments.php
9179    /sales/sales_order_entry.php
9180    /sales/allocations/customer_allocate.php
9181    /sales/allocations/customer_allocation_main.php
9182    /sales/includes/cart_class.inc
9183    /sales/includes/sales_db.inc
9184    /sales/includes/sales_ui.inc
9185    /sales/includes/db/cust_trans_db.inc
9186    /sales/includes/db/cust_trans_details_db.inc
9187    /sales/includes/db/custalloc_db.inc
9188    /sales/includes/db/customers_db.inc
9189    /sales/includes/db/payment_db.inc
9190    /sales/includes/db/sales_credit_db.inc
9191    /sales/includes/db/sales_delivery_db.inc
9192    /sales/includes/db/sales_invoice_db.inc
9193    /sales/includes/db/sales_order_db.inc
9194    /sales/includes/db/sales_types_db.inc
9195    /sales/includes/ui/print_invoice.inc
9196    /sales/includes/ui/sales_credit_ui.inc
9197    /sales/includes/ui/sales_order_ui.inc
9198    /sales/inquiry/customer_allocation_inquiry.php
9199    /sales/inquiry/customer_inquiry.php
9200    /sales/inquiry/sales_deliveries_view.php
9201    /sales/inquiry/sales_orders_view.php
9202    /sales/manage/credit_status.php
9203    /sales/manage/sales_types.php
9204    /sales/view/view_credit.php
9205    /sales/view/view_dispatch.php
9206    /sales/view/view_invoice.php
9207    /sales/view/view_receipt.php
9208    /sales/view/view_sales_order.php
9209 # Removed function name conflict with wiki help system
9210    /includes/lang/language.php
9211    
9212 06-Mar-2008 Janusz Dobrowolski
9213  + Wiki help links integration
9214  $ /config.php
9215    /includes/page/header.inc
9216    /includes/lang/language.php
9217  + Optional debuging with xdebug module
9218  $ /index.php
9219    /includes/db/connect_db.inc
9220  ! Concurrent edition fix
9221  $  /includes/systypes.inc
9222  # Table header fix
9223  $  /manufacturing/manage/bom_edit.php
9224  # Menu layout fixes
9225  $ /themes/aqua/renderer.php
9226    /themes/cool/renderer.php
9227    /themes/default/renderer.php
9228  # Removed warning about nonexistent $_GET variable
9229  $ /dimensions/inquiry/search_dimensions.php
9230  # MySQL 3.xx CAST bug fix
9231  $ /includes/db/manufacturing_db.inc
9232    /manufacturing/includes/db/work_order_requirements_db.inc
9233    /manufacturing/inquiry/where_used_inquiry.php
9234
9235 04-Mar-2008 Joe Hunt
9236  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9237    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9238  $ /inventory/cost_update.php
9239    /purchasing/includes/db/grn_db.inc and
9240    /manufacturing/manage/bom_edit.php. 
9241    /manufacturing/includes/db/work_orders_db.inc
9242    /manufacturing/includes/db/work_orders_quick_db.inc
9243    /manufacturing/work_order_entry.php
9244   
9245 21-Feb-2008 Joe Hunt
9246  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9247  $ /admin/view_print_transaction.php
9248    /applications/setup.php
9249   
9250 17-Feb-2008 Joe Hunt
9251  ! Minor change in menu and function in view_print_transaction.php
9252  $ /admin/view_print_transaction.php
9253    /application/setup.php
9254  + Preparing for print of single documents
9255  $ /reporting/includes/reporting.inc
9256  ! Removing 'out' field in table tax_types
9257  $ /sql/alter.sql
9258    /taxes/tax_types.php
9259    /taxes/db/tax_types_db.inc
9260  + Added 2 functions in ui_input.inc, button and button_cell
9261    /includes/ui/ui_input.inc
9262
9263 11-Feb-2008 Joe Hunt
9264  + Added file, update_db.php, for updating company databases from an SQL script.
9265  $ update_db.php (New file)
9266    update.html
9267   
9268 06-Fef-2008 Joe Hunt
9269  + Added Report, Salesman Listing, rep106.php. 
9270  $ /reporting/reports_main.php
9271    /reporting/rep106.php
9272   
9273 06-Feb-2008 Janusz Dobrowolski
9274  + Separation of customer invoice issue and goods delivery.
9275  + Batch invoicing for more than one delivery
9276  # Corrected inadequate shipping tax calculations.
9277  ! Default debugging status changed to off.
9278  $ /taxes/tax_calc.inc
9279    /taxes/db/tax_groups_db.inc
9280    /admin/db/voiding_db.inc
9281    /applications/customers.php
9282    /includes/systypes.inc
9283    /includes/types.inc
9284    /includes/ui/ui_controls.inc
9285    /includes/ui/ui_lists.inc
9286    /includes/ui/ui_view.inc
9287    /inventory/inquiry/stock_status.php
9288    /reporting/rep105.php
9289    /reporting/rep107.php
9290    /reporting/rep109.php
9291    /reporting/rep110.php 
9292    /reporting/rep209.php
9293    /reporting/reports_main.php
9294    /reporting/includes/doctext.inc
9295    /reporting/includes/doctext2.inc
9296    /reporting/includes/form_types.inc
9297    /reporting/includes/pdf_report.inc
9298    /reporting/includes/reports_classes.inc
9299    /sales/customer_credit_invoice.php
9300    /sales/customer_invoice.php
9301    /sales/sales_order_entry.php
9302    /sales/customer_delivery.php 
9303    /sales/includes/db/sales_delivery_db.inc 
9304    /sales/includes/ui/print_invoice.inc 
9305    /sales/includes/cart_class.inc
9306    /sales/includes/sales_db.inc
9307    /sales/includes/db/cust_trans_db.inc
9308    /sales/includes/db/cust_trans_details_db.inc
9309    /sales/includes/db/sales_credit_db.inc
9310    /sales/includes/db/sales_invoice_db.inc
9311    /sales/includes/db/sales_order_db.inc
9312    /sales/includes/ui/sales_order_ui.inc
9313    /sales/inquiry/customer_allocation_inquiry.php
9314    /sales/inquiry/customer_inquiry.php
9315    /sales/inquiry/sales_orders_view.php
9316    /sales/inquiry/sales_deliveries_view.php 
9317    /sales/view/view_dispatch.php
9318    /sales/view/view_invoice.php
9319    /sales/view/view_sales_order.php
9320    /sql/alter.sql
9321    config.php
9322   
9323 01-Feb-2008 Joe Hunt
9324  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9325  $ /sales/includes/cart_class.inc
9326    /sales/includes/db/sales_credit_db.inc
9327    /sales/includes/db/sales_invoice_db.inc
9328    /sales/includes/db/sales_order_db.inc
9329    /sales/includes/db/cust_trans_details_db.inc
9330    /sales/includes/ui/sales_order_ui.inc
9331    /sales/includes/ui/sales_credit_ui.inc
9332    /sales/credit_note_entry.php
9333    /sales/customer_credit_invoice.php
9334    /sales/sales_order_entry.php
9335    /sales/customer_invoice.php
9336
9337 31-Jan-2008 Joe Hunt
9338  ! New Release 2.0 Pre Alpha
9339  $ config.php
9340  # Fixed a release 2 related bug in create_coy.php
9341  $ /admin/create_coy.php
9342  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9343    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9344    with these databases changes without any new files. They are coming as soon as possible.
9345  $ /sql/alter.sql (New file)  
9346  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9347    and 2 related files
9348  $ /purchasing/supplier_trans_gl.php
9349    /purchasing/includes/db/invoice_items_db.inc
9350  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9351  $ /includes/ui/ui_lists.inc
9352    /purchasing/includes/ui/po_ui.inc
9353    /sales/includes/ui/sales_order_ui.inc
9354    /admin/company_preferences.php
9355    /admin/db/company_db.inc
9356    config.php
9357  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9358    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9359  $ /sales/manage/sales_people.php
9360    /includes/ui/ui_input.inc
9361  
9362 -------------------- 2,0 Pre Alpha - above ----------------------------
9363 31-Jan-2008 Janusz Dobrowolski
9364  # Minor bugfix in db_import()
9365  $ /admin/db/maintenance_db.inc
9366  
9367 30-Jan-2008 Janusz Dobrowolski
9368  # Minor display fix in tax_types.php
9369  $ /taxes/tax_types.php
9370  ! Format cleanup on some files.
9371  $ /gl/includes/gl_db.inc
9372    /gl/includes/gl_ui.inc
9373    /applications/application.php
9374    frontaccounting.php
9375    index.php
9376    
9377 -------------------- 1.16 Stable Released ----------------------
9378 28-Jan-2008 Joe Hunt
9379  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9380    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9381    and $no_supplier_list. Default is the normal behavior for all listboxes.
9382  $ /includes/ui/ui_lists.inc
9383    /sales/includes/ui/sales_orders_ui.inc
9384    /purchases/includes/ui/po_ui.inc
9385    /themes/default/images/locate.png (New file)
9386    config.php
9387
9388  + Added ALTER TABLE possibility in db_import. For future releases.
9389  $ /admin/db/maintenence_db.inc  
9390
9391  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9392  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9393  $ /includes/db/connect_db.inc
9394    /includes/ui/ui_lists.inc
9395    /includes/page/header.inc
9396    /access/login.php
9397    
9398 16-Jan-2008 Joe Hunt
9399  # When login screen is displayed after session timeout page content is broken. It
9400    is because of NOT using absolute paths in href attribute theme elements.
9401  $ /access/login.php
9402  
9403 30-Dec-2007 Joe Hunt
9404  # Minor adjustments in function db_export on line 325
9405  $ /admin/db/maintenance_db.inc
9406  
9407 29-Dec-2007 Joe Hunt
9408  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9409  $ config.php
9410  
9411  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9412    Also fixed a unneccessary str_replace when importing sql scripts.
9413  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9414  $ /admin/db/maintenance_db.inc
9415    /reporting/includes/pdf_report.inc
9416    
9417 13-Dec-2007 Joe Hunt
9418  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9419  $ /gl/inquiry/gl_trial_balance.php
9420    /gl/inquiry/gl_account_inquiry.php
9421
9422 13-Dec-2007 Joe Hunt
9423  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9424  $ /admin/db/voiding_db.inc
9425  
9426 06-Dec-2007 Joe Hunt
9427  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9428  $ /gl/gl_payment.php
9429    /gl/includes/ui/gl_payment_ui.inc
9430    
9431  ! Changed $loc_notification to be set to 0 instead of 1.
9432  $ config.php
9433  
9434 -------------------- 1.15 Stable Released ----------------------
9435 05-Dec-2007 Joe Hunt
9436  + Added email notification to stock location when available stock is below reorder level
9437  $ config.php
9438    /sales/includes/db/sales_order_db.inc
9439    
9440  # Fixed bugs in Open balances when account is not a balance account
9441  $ /gl/inquiry/gl_trial_balance.php
9442    /gl/inquiry/gl_account_inquiry.php
9443    /reporting/rep704.php
9444    /reporting/rep708.php
9445    
9446 -------------------- 1.14 Stable Released ----------------------
9447 01-Oct-2007 Joe Hunt
9448  ! Major change in the installation of modules to also accept an SQL-file for upload.
9449  $ config.php
9450    /admin/inst_module.php
9451    /admin/db/maintenance_db.inc
9452    
9453 30-Sep-2007 Joe Hunt
9454  # The following files were still vulnerable. Fixed
9455  $ /access/login.php
9456    /includes/lang/language.php
9457
9458 -------------------- 1.13 Stable Released ----------------------
9459 14-Sep-2007 Joe Hunt
9460  + Added optional link for electronic payment on invoices (PayPal). 
9461  ! Better support for install/update languages.  
9462  ! Minor adjustments
9463  # Fixed a vulnerable item in config.php
9464  $ config.php
9465
9466 14-Sep-2007 Joe Hunt
9467  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9468  # config.php has been vulnerable. Fixed.
9469  $ /admin/inst_lang.php
9470  $ config.php
9471  
9472 10-Sep-2007 Joe Hunt
9473  ! Changed Bank Address field from text to textarea (multirows)
9474  $ /gl/manage/bank_accounts.php
9475  
9476 06-Sep-2007 Joe Hunt
9477  + Added optional link for electronic payment on invoices (PayPal)
9478  $ /reporting/reports_main.php
9479    /reporting/rep107.php
9480    /reporting/includes/report_classes.inc
9481    /reporting/includes/pdf_report.inc
9482    /reporting/includes/doc_text.inc
9483    /reporting/includes/doc_text2.inc
9484    
9485 23-Aug-2007 Joe Hunt
9486  # Unnecessary parameter ($db) in check_for_recursive_bom
9487  $ /manufacturing/manage/bom_edit.php
9488  
9489 21-Aug-2007 Joe Hunt
9490  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9491  $ /includes/lang/gettext.php
9492  
9493 08-Aug-2007 Joe Hunt
9494  # Minor adjustments
9495  $ config.php
9496    /access/login.php
9497    /admin/create_coy.php
9498    /reporting/includes/pdf_report.inc
9499    
9500 04-Aug-2007 Joe Hunt
9501  + Added a default fiscal year in the en_US-new.sql and start references.
9502  $ /sql/en_US-new.sql
9503  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9504  $ /lang/en_US/LC_MESSAGES/en_US.mo
9505  
9506 03-Aug-2007 Joe Hunt
9507  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9508  $ /sales/includes/db/sales_order_db.inc
9509  
9510 23-Jul-2007 Joe Hunt
9511  # Changed <? in front of 2 files to <?php.
9512  $ /purchasing/includes/purchasing_ui.inc
9513    /reporting/includes/class.mail.inc
9514    
9515 -------------------- 1.12 Stable Released ----------------------
9516 21-Jul-2007 Joe Hunt
9517  + Added option to handle Jalali and Islamic Calendars
9518  ! Minor adjustments
9519  $ config.php
9520    /gl/includes/db/gl_db_trans.inc
9521    /includes/date_functions.inc
9522    /includes/ui/ui_input.inc
9523    /includes/ui/ui_lists.inc
9524    /includes/ui/ui_view.inc
9525    /purchasing/po_receive_items.php
9526    /purchasing/includes/ui/invoice_ui.inc
9527    /purchasing/includes/ui/po_ui.inc
9528    /reporting/rep705.php
9529    /sales/includes/db/sales_order_db.inc
9530    /sales/includes/ui/sales_order_ui.inc
9531    
9532 20-Jul-2007 Joe Hunt
9533  ! Changed parameters on report Sales Order. Option to print as Quote.
9534  $ /reporting/reports_main.php
9535    /reporting/rep109.php
9536    /reporting/includes/pdf_report.inc
9537    /reporting/includes/doctext.inc
9538    /reporting/includes/doctext2.inc
9539  
9540 19-Jul-2007 Joe Hunt
9541  + Added Budget Entry in General Ledger. Includes Dimensions.
9542  $ config.php
9543    /applications/generalledger.php
9544    /gl/gl_budget.php (New File!)
9545    /gl/includes/db/gl_db_trans.inc
9546    /includes/date_functions.inc
9547    /reporting/report_classes.inc
9548    
9549 -------------------- 1.11 Stable Released ----------------------
9550 04-Jul-2007 Joe Hunt
9551  ! Option for using alpha numeric chart of accounts.
9552  $ config.php
9553    /gl/manage/gl_accounts.php
9554    /gl/includes/db/gl_db_accounts.inc
9555    /gl/includes/db/gl_db_bank_trans.inc
9556    /gl/includes/db/gl_db_trans.inc
9557    /gl/inquiry/gl_trial_balance.inc
9558    /admin/db/company_db.inc
9559    /inventory/includes/db/items_db.inc
9560    /sales/manage/customer_branches.inc
9561
9562 04-Jul-2007 Joe Hunt
9563  # Problems retrieving language texts for poEdit in long javascripts
9564  $ /includes/ui/ui_view.inc
9565  
9566 04-May-2007 Joe Hunt
9567  # Database error when updating more than one item row in Sales Orders.
9568  $ /sales/includes/db/sales_order_db.inc
9569  # Database error when inserting work order issues. Fixed.
9570  $ /manufacturing/includes/db/work_order_issues_db.inc
9571  
9572 03-May-2007 Joe Hunt
9573  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9574  $ /includes/db/manufacturing_db.inc
9575    /manufacturing/includes/db/work_order_requirements_db.inc
9576
9577 02-May-2007 Joe Hunt
9578  # Missing details on Purchase Order when emailing and printing
9579  $ /reporting/rep209.php
9580  
9581 -------------------- 1.1 Stable Released ----------------------
9582 02-May-2007 Joe Hunt
9583  + Enabled module addons and all the below bugfixes. No changes in database structure.
9584  - Removed /sql/basic.sql (included in the other sql files)
9585  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9586    (not needed anymore).
9587  + Addition of update.html  
9588  $ /admin/inst_module.php (New file!)
9589    /applications/customers.php
9590    /applications/dimensions.php
9591    /applications/generalledger.php
9592    /applications/inventory.php
9593    /applications/manufacturing.php
9594    /applications/setup.php
9595    /applications/suppliers.php
9596    /install/index.php
9597    /install/save.php
9598    /modules/inst_modules.php (New folder and new file!)
9599    /modules/index.php (New file!)
9600    /sql/en_US-demo.sql
9601    /sql/en_US-new.sql
9602    install.html
9603    update.html (New file!)
9604    
9605 01-May-2007 Joe Hunt
9606  # Missing measure of units when printing sales orders
9607  # Update of Sales People caused a database error
9608  $ /sales/manage/sales_people.php
9609    /reporting/rep109.php
9610  
9611 30-Apr-2007 Joe Hunt
9612  + The selected menu tab is now shown with same background as hover color.
9613  $ config.php (default tab line 77. Change if you want)
9614    /includes/page/header.inc
9615    
9616 28-Apr-2007 Joe Hunt
9617  # When saving work order entries a lot of debug boxes appeared. Fixed
9618  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9619  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9620  $ /includes/db/manufacturing_db.inc
9621    /manufacturing/work_order_entry.php
9622    /manufacturing/includes/work_order_issue_ui.inc
9623    /manufacturing/includes/db/work_order_requirements_db.inc
9624    /manufacturing/includes/db/work_orders_quick_db.inc
9625    /manufacturing/inquiry/where_used_inquiry.php
9626    
9627 25-Apr-2007 Joe Hunt
9628  # Missing Date Picker
9629  $ /sales/customer_invoice.php
9630  # No JS popup window
9631  $ /sales/view/view_invoice.php
9632  
9633 24-Apr-2007 Joe Hunt
9634  ! New and better Date Picker, better cool theme.
9635  $ /includes/ui/ui_input.inc
9636    /includes/ui/ui_view.inc
9637    /reporting/includes/reports_classes.inc
9638    /themes/cool/default.css
9639
9640 -------------------- 1.0.1 Stable Released ----------------------
9641 23-Apr-2007 Joe Hunt
9642  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9643    the changes for selection lists customers/suppliers and the Audit Trail.
9644
9645 22-Apr-2007 Joe Hunt
9646  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9647    No Filter
9648  ! Changed the sort order in these selection lists from id to name.
9649  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9650  $ /reporting/reports_main.php
9651    /reporting/rep101.php
9652    /reporting/rep102.php
9653    /reporting/rep201.php
9654    /reporting/rep202.php
9655    /reporting/rep203.php
9656    /reporting/rep204.php
9657    /reporting/includes/reports_classes.inc
9658    /includes/ui/ui_lists.inc
9659    /gl/includes/db/gl_db_trans.inc
9660    config.php
9661    
9662 22-Apr-2007 Joe Hunt
9663  + Date Picker for all date fields.
9664  $ config.php
9665    /admin/fiscalyears.php
9666    /admin/void_transaction.php
9667    /includes/ui/ui_view.inc
9668    /includes/ui/ui_input.inc
9669    /dimensions/dimension_entry.php
9670    /dimensions/inquiry/search_dimensions.php
9671    /gl/gl_journal.php
9672    /gl/gl_deposit.php
9673    /gl/gl_payment.php
9674    /gl/bank_transfer.php
9675    /gl/inquiry/bank_inquiry.php
9676    /gl/inquiry/gl_account_inquiry.php
9677    /gl/inquiry/gl_trial_balance.php
9678    /gl/manage/exchange_rates.php
9679    /inventory/adjustments.php
9680    /inventory/transfers.php
9681    /inventory/inquiry/stock_movements.php
9682    /inventory/manage/items.php
9683    /manufacturing/work_order_add_finished.php
9684    /manufacturing/work_order_entry.php
9685    /manufacturing/work_order_issue.php
9686    /manufacturing/work_order_release.php
9687    /purchasing/supplier_payment.php
9688    /purchasing/po_entry_items.php
9689    /purchasing/po_receive_items.php
9690    /purchasing/supplier_credit.php
9691    /purchasing/supplier_credit_grns.php
9692    /purchasing/supplier_invoice.php
9693    /purchasing/supplier_invoice_grns.php
9694    /purchasing/supplier_trans_gl.php
9695    /purchasing/includes/ui/po_ui.inc
9696    /purchasing/inquity/po_search.php
9697    /purchasing/inquiry/po_search_completed.php
9698    /purchasing/inquiry/supplier_allocation_inquiry.php
9699    /purchasing/inquiry/supplier_inquiry.php
9700    /reporting/reports_main.php
9701    /reporting/includes/reports_classes.inc
9702    /sales/credit_note_entry.php
9703    /sales/customer_credit_invoice.php
9704    /sales/customer_payments.php
9705    /sales/sales_order_entry.php
9706    /sales/includes/ui/sales_order_ui.inc
9707    /sales/inquiry/customer_allocation_inquiry.php
9708    /sales/inquiry/customer_inquiry.php
9709    /sales/inquiry/sales_orders_view.php
9710    New image files:
9711    /themes/default/images/cal.gif
9712    /themes/default/images/next.gif
9713    /themes/default/images/prev.gif
9714
9715 19-Apr-2007 Joe Hunt
9716  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9717  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9718  $ /taxes/db/tax_types_db.inc
9719
9720  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9721  $ /gl/manage/gl_accounts.php
9722    /gl/includes/db/gl_db_accounts.inc
9723    /includes/ui/ui_input.inc
9724
9725 18-Apr-2007 Joe Hunt
9726  # Bug no 1702594, Logon Loop, fixed
9727  $ config.php
9728
9729 -------------------- 1.0a Stable Released ----------------------
9730 10-Apr-2007 Joe Hunt
9731  ! Release 1.0a established on SourceForge, fixing the bugs.
9732
9733 11-Apr-2007 Joe Hunt
9734  # Bug No 1698214, Creating Items, fixed
9735  $ /includes/ui/ui_lists.inc
9736  # Bug no 1698216, Item Movements, fixed
9737  $ /inventory/manage/items.php
9738
9739 -------------------- 1.0 Stable Released ----------------------
9740 10-Apr-2007 Joe Hunt
9741  ! Release 1.0 established on SourceForge.