ed5b0158e6c6db99e4de5018911f70ce35af2e2c
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 28-Nov-2010 Janusz Dobrowolski
23 + Transaction name shortcuts added
24 $ /includes/sysnames.inc
25   /reporting/includes/reports_classes.inc
26
27 28-Nov-2010 Joe Hunt
28 - Removed possibility to use bank account in Direct Invoice. This
29   was an old method for handling Cash Payment. We now have better options.
30 $ /sales/includes/db/sales_invoice_db.inc
31   /sales/manage/customer_branches.php
32
33 26-Nov-2010 Janusz Dobrowolski
34 ! [0000282] Improved reports menu display.
35 $ /js/inserts.js
36   /js/utils.js
37   /js/reports.js (new)
38   /reporting/reports_main.php
39   /reporting/includes/reports_classes.inc
40 # [0000283] Fixed potential vulnerability (Mithy)
41 $ /admin/db/security_db.inc
42 # Fixed hotkeys support.
43 $ /js/inserts.js
44 # [0000285] Errors/warning due to obsolete code
45 $ /reporting/rep109.php
46 # Fixed tabs switching
47 $ /sales/manage/customer_branches.php
48
49 23-Nov-2010 Janusz Dobrowolski
50 # [0000281] Filename input sanitization (Mithy)
51 $ /admin/attachments.php
52   /includes/main.inc
53   /admin/db/maintenance_db.inc
54 # Fixed sql file view, sanitization.
55 $ /admin/backups.php
56 # Fixed period type display.
57 $ /gl/manage/gl_quick_entries.php
58 # Fixed errors disay in included files
59 $ /includes/hooks.inc
60
61 22-Nov-2010 Janusz Dobrowolski
62 + Rewritten third party module installation according to extended hooks system.
63 $ /admin/inst_module.php
64 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
65 $ /includes/packages.inc
66   /includes/access_levels.inc
67   /sql/alter2.3.php
68 ! check_table() helper moved.
69 $ /admin/inst_upgrade.php
70   /admin/db/maintenance_db.inc
71 ! Integration of hooks provided by extensions.
72 $ /includes/hooks.inc
73   /includes/session.inc
74 ! Hooks for tabs/menu options added.
75   /frontaccounting.php
76   /applications/application.php
77 ! Small cleanup.
78 $ /includes/main.inc
79 ! Fixed long timeout on localhost repo.
80 $ /includes/remote_url.inc
81 ! [0000279] Fixed input sanitization by Mithy.
82 $ /reporting/prn_redirect.php
83   /.htaccess
84 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
85 $ /admin/db/company_db.inc
86 # Fixed db_close() helper.
87 $ /includes/db/connect_db.inc
88 # Fixed bug in update_person_contact()
89 $ /includes/db/crm_contacts_db.inc
90 # Fixed bug in exrate return
91 $ /gl/includes/db/gl_db_rates.inc
92 # Item type display incorrect after change saving
93 $ /inventory/manage/items.php
94
95 18-Nov-2010 Janusz Dobrowolski
96 ! Updated including exclusive theme messages
97 $ /lang/new_language_template/LC_MESSAGES/empty.po
98 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
99 $ /install/isession.inc
100   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
101   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
102
103 18-Nov-2010 Joe Hunt
104 # Could not enter a year before other years (removed readonly begin)
105   and better check for first end year.
106 $ /adminfiscalyears.php
107   /admin/db/fiscalyears_db.inc
108   
109 ! Scrambled graphic images to avoid unwanted downloads.
110 $ /reporting/rep102.php
111   /reporting/rep202.php
112   /reporting/rep706.php
113   /reporting/rep707.php
114   
115 16-Nov-2010 Joe Hunt
116 # Minor change in class.graphic.inc
117 $ /reporting/includes/class.graphic.inc
118 ! Added Work Order Entry menu link after Sales Order issue.
119 $ /sales/sales_order_entry.php
120
121 15-Nov-2010 Janusz Dobrowolski
122 # Fixed date legend on po/grn/invoice
123 $ /purchasing/includes/ui/po_ui.inc
124 # Fixed text encoding in graphics
125 $ /reporting/includes/class.graphic.inc
126 ! Default font for graphics changed from Vera to LiberationSans-Regular
127 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
128   /reporting/fonts/Vera.ttf (removed)
129   /reporting/includes/class.graphic.inc
130   /reporting/rep102.php
131   /reporting/rep202.php
132   /reporting/rep706.php
133   /reporting/rep707.php
134
135 13-Nov-2010 Janusz Dobrowolski
136 + New hooks system added
137 $ /includes/hooks.inc (new)
138   /includes/session.inc
139   /lang/new_language_template/locale.inc
140 ! Old hooks converted to new hooks API
141 $ /gl/includes/db/gl_db_rates.inc
142   /includes/ui/ui_view.inc
143   /reporting/rep709.php
144 + Added transaction db_write/db_void hooks
145 $ /gl/includes/db/gl_db_banking.inc
146   /inventory/includes/db/items_adjust_db.inc
147   /inventory/includes/db/items_transfer_db.inc
148   /manufacturing/includes/db/work_order_issues_db.inc
149   /manufacturing/includes/db/work_order_produce_items_db.inc
150   /manufacturing/includes/db/work_orders_db.inc
151   /manufacturing/includes/db/work_orders_quick_db.inc
152   /purchasing/po_entry_items.php
153   /purchasing/includes/db/grn_db.inc
154   /purchasing/includes/db/invoice_db.inc
155   /purchasing/includes/db/po_db.inc
156   /purchasing/includes/db/supp_payment_db.inc
157   /sales/includes/db/payment_db.inc
158   /sales/includes/db/sales_credit_db.inc
159   /sales/includes/db/sales_delivery_db.inc
160   /sales/includes/db/sales_invoice_db.inc
161   /sales/includes/db/sales_order_db.inc
162
163 12-Nov-2010 Janusz Dobrowolski
164 # Added missing due date on direct purchase invoice.
165 $ /purchasing/po_entry_items.php
166   /purchasing/includes/po_class.inc
167   /purchasing/includes/supp_trans_class.inc
168   /purchasing/includes/db/invoice_db.inc
169   /purchasing/includes/ui/invoice_ui.inc
170   /purchasing/includes/ui/po_ui.inc
171 # Fixed maximum name length
172 $ /inventory/manage/items.php
173 # Fixed a couple of edition ui bugs
174 $ /gl/manage/gl_quick_entries.php
175 + Added db_close() for optional  use
176 $ /includes/db/connect_db.inc
177
178 11-Nov-2010 Janusz Dobrowolski
179 # Fixed sql_gen for multiply extra where clauses
180 $ /includes/db_pager.inc
181 # Fixed implode injection vulnerabilities.
182 $ /includes/db/crm_contacts_db.inc
183   /sales/includes/db/cust_trans_details_db.inc
184
185 10-Nov-2010 Janusz Dobrowolski
186 # Additional fix for setting local_path_to_root in find_custom_file()
187 $ /includes/main.inc
188 # Removed related report class when company does not use dimensions
189 $ /reporting/includes/report_classes.inc
190
191 09-Nov-2010 Joe Hunt
192 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
193   But only if there are any fiscal years before. Otherwise it is normal.
194 $ /admin/db/fiscalyears_db.inc
195   /admin/fiscalyears.php
196
197 09-Nov-2010 Janusz Dobrowolski
198 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
199 $ /install/index.php
200
201 08-Nov-2010 Janusz Dobrowolski
202 # Fixed support for report translations in extension modules
203 $ /includes/main.inc
204   /reporting/includes/class.pdf.inc
205
206 07-Nov-2010 Janusz Dobrowolski
207 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
208 $ /includes/ui/ui_controls.inc
209 ! Cleanup
210   /reporting/rep107.php
211   /reporting/rep109.php
212   /reporting/rep110.php
213   /reporting/rep111.php
214   /reporting/rep209.php
215   /reporting/rep210.php
216   /reporting/rep409.php
217   /reporting/includes/pdf_report.inc
218 # Fixed multipart mail structure
219 $ /reporting/includes/class.mail.inc
220 # Enabled javascript updates on ajax _page_body refresh
221 $ /includes/ajax.inc
222 ! Added validation hook on buttons
223 $ /js/inserts.js
224
225 06-Nov-2010 Janusz Dobrowolski
226 # [0000274] Contact edition failed after last security fixes in RC2
227 $ /includes/session.inc
228 ! Rearanged contacts edition
229 $ /includes/db/crm_contacts_db.inc
230   /includes/ui/contacts_view.inc
231   /sales/includes/db/branches_db.inc
232 + Helpers for js confirmation dialog before data entry is abandoned
233 $ /includes/ui/ui_controls.inc
234   /js/inserts.js
235   /themes/aqua/renderer.php
236   /themes/cool/renderer.php
237   /themes/default/renderer.php
238 # Confirmation dialog added before transaction entry is abandoned.
239 $ /sales/sales_order_entry.php
240   /sales/includes/sales_ui.inc
241
242 05-Nov-2010 Janusz Dobrowolski
243 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
244 $ /install/index.php
245
246 04-Nov-2010 Janusz Dobrowolski
247 # Fixed broken excel reports for non-latin encodings.
248 $ /reporting/includes/Workbook.php
249
250 03-Nov-2010 Janusz Dobrowolski
251 # More corrections in cleanup for input
252 $ /includes/session.inc
253
254 02-Nov-2010 Joe Hunt
255 # Report Customer Details didn't show up correctly in Excel
256 $ /reporting/rep103.php
257
258 30-Oct-2010 Janusz Dobrowolski
259 ! Added group code in account groups list selector.
260 $ /includes/ui/ui_lists.inc
261 ! Normalized add_domain() parameters in native/ohpgettext classes
262 $ /includes/lang/gettext.php
263 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
264 $ /includes/ui/ui_input.inc
265 # Validation code was skipped when Esc/ctrlEnter hotkeys used
266 $ /js/inserts.js
267 # Fixed reference display in credit note edition.
268 $ /sales/includes/ui/sales_credit_ui.inc
269
270 29-Oct-2010 Janusz Dobrowolski
271 # [0000275] Fixed cleanup for input arrays 
272 $ /includes/session.inc
273
274 28-Oct-2010 Janusz Dobrowolski
275 ! All mysql specific functions moved to connect_db.inc
276 $ /admin/inst_theme.php
277   /admin/db/maintenance_db.inc
278   /includes/current_user.inc
279   /includes/db_pager.inc
280   /includes/db/connect_db.inc
281   /install/index.php
282 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
283 $ /reporting/includes/class.mail.inc
284 # Fixed db error on freehand credit invoice reedition.
285 $ /sales/includes/cart_class.inc
286
287 ------------------------------- Release 2.3 RC3 --------------------------------
288 26-Oct-2010 Janusz Dobrowolski
289 ! Release 2.3RC3
290 $ version.php
291 # Small fix to tabbed_content behaviour.
292 $ /includes/ui/ui_controls.inc
293 # Fixed installer (error in sys_prefs update)
294 $ /install/index.php
295
296 26-Oct-2010 Joe Hunt
297 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
298 $ /manufacturing/includes/db/work_orders_quick_db.inc
299   /manufacturing/includes/db/work_order_issues_db.inc
300   /manufacturing/includes/db/work_order_produce_items.inc
301 ! Layout improvements in work order inquiry and various work order forms
302 $ /manufacturing/search_work_orders.php
303   /manufacturing/work_order_add_finished.php
304   /manufacturing/work_order_costs.php
305   /manufacturing/work_order_issue.php
306   /manufacturing/work_order_release.php
307   /includes/ui/view_package.php
308   
309 22-Oct-2010 Janusz Dobrowolski
310 + Added greek installer translation by Kyriakos Tsoukalas
311 $ /install/isession.inc
312   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
313   /install/lang/el_GR/LC_MESSAGES/el_GR.po
314 # Fixed sql init for manual modules.
315 $ /admin/inst_module.php
316 # Old package version was not uninstalled on upgrade.
317 $ /includes/packages.inc
318
319 21-Oct-2010 Joe Hunt
320 + Added credit info in supplier invoice and supplier credit note.
321 $ /purchasing/includes/db/invoice_db.inc
322   /purchasing/includes/ui/invoice_ui.inc
323   /purchasing/includes/supp_trans_class.inc
324   
325 21-Oct-2010 Janusz Dobrowolski
326 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
327 $ /gl/gl_bank.php
328   /gl/includes/db/gl_db_bank_trans.inc
329   /gl/includes/db/gl_db_banking.inc
330   /purchasing/includes/db/invoice_db.inc
331   /purchasing/includes/db/supp_payment_db.inc
332   /purchasing/includes/db/supp_trans_db.inc
333 ! Code cleanups
334 $ /includes/main.inc
335   /sales/view/view_dispatch.php
336   /sales/view/view_invoice.php
337   /includes/references.inc
338   /includes/db/references_db.inc
339   /gl/includes/db/gl_db_trans.inc
340   /gl/inquiry/journal_inquiry.php
341 # Bad amount sign for amount
342   /gl/view/gl_payment_view.php
343 # Additonal sql parameters sanitization against SQLI attacks
344 $ /gl/includes/db/gl_db_trans.inc
345   /gl/inquiry/journal_inquiry.php
346   /includes/date_functions.inc
347   /includes/references.inc
348   /includes/ui/ui_lists.inc
349   /purchasing/includes/db/suppalloc_db.inc
350   /sales/includes/db/custalloc_db.inc
351   /sales/includes/db/cust_trans_db.inc
352   /sales/includes/sales_db.inc
353   /sales/includes/db/sales_order_db.inc
354 # Added global input cleanup against reflected XSS attacks
355 $ /includes/session.inc
356
357 19-Oct-2010 Janusz Dobrowolski
358 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
359 $ /includes/ui/ui_lists.inc
360   /js/inserts.js
361
362 17-Oct-2010 Joe Hunt
363 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
364 $ /reporting/rep304.php
365
366 16-Oct-2010 Joe Hunt
367 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
368 $ /gl/inquiry/balance_sheet.php
369   /gl/inquiry/gl_trial_balance.php
370   /gl/inquiry/profit_loss.php
371
372 15-Oct-2010 Joe Hunt
373 # [0000263] Customer Credit Note didn't update units when shifting items.
374 $ /sales/includes/ui/sales_credit_ui.inc
375 ! [0000265] Changed Report List of Journal Entries to include balances.
376 $ /reporting/rep702.php
377
378 14-Oct-2010 Joe Hunt
379 # Check for empty class ID and better test for type/account id/name.
380 $ /gl/manage/gl_account_classes.php
381   /gl/manage/gl_account_types.php
382   /gl/manage/gl_accounts.php
383  
384 13-Oct-2010 Janusz Dobrowolski
385 ! Added inline company switching with set_global_connection()
386 $ /admin/inst_upgrade.php
387   /includes/current_user.inc
388   /includes/errors.inc
389   /includes/db/connect_db.inc
390 ! Warning instead of fatal error when sales_orders table contains invalid records
391 $ /sales/includes/db/sales_order_db.inc
392 # Fixed document totals update
393 $ /sql/alter2.3.php
394 # Fixed cash payment terms definition
395 $ /sql/en_US-demo.sql
396   /sql/en_US-new.sql
397
398 12-Oct-2010 Janusz Dobrowolski
399 # Upgrade failed when MySQL run in strict mode.
400 $ /sql/alter2.3.sql
401
402 ------------------------------- Release 2.3 RC2 --------------------------------
403 ! Release 2.3RC2
404 11-Oct-2010 Joe Hunt
405 $ version.php
406   update.html
407
408 11-Oct-2010 Janusz Dobrowolski
409 + Added document reference display in cust/supp payments
410 $ /includes/ui/allocation_cart.inc
411 ! Added payment terms categories
412 $ /includes/types.inc
413 ! Added terms category parameter to sale_payment_list
414 $ /includes/ui/ui_lists.inc
415   /sales/customer_invoice.php
416 ! Allowed full edition of bank account if not used yet
417 $ /gl/manage/bank_accounts.php
418 # Fixed point of sale handling and terms selection.
419 $ /sales/sales_order_entry.php
420   /sales/includes/cart_class.inc
421   /sales/includes/db/sales_invoice_db.inc
422   /sales/includes/ui/sales_order_ui.inc
423 ! Payment terms in so/si view
424 $ /sales/view/view_invoice.php
425   /sales/view/view_sales_order.php
426 ! Updated po template file
427 $ /lang/new_language_template/LC_MESSAGES/empty.po
428
429 10-Oct-2010 Joe Hunt
430 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
431   Wrong tax report and wrong supp trans/gl records with gl item lines.
432   Fixing tax_included in gl_items. Layout improvements.
433 $ /purchasing/includes/supp_trans_class.inc
434   /purchasing/includes/db/invoice_db.inc
435   /purchasing/includes/ui/invoice_ui.inc
436   /purchasing/view/view_supp_credit.php
437   /gl/includes/db/gl_db_trans.inc
438
439 06-Oct-2010 Janusz Dobrowolski
440 # Fixed gettext for extension links.
441 $ /reporting/includes/reports_classes.inc
442 ! Added helper for gettext domain switching
443 $ /includes/lang/gettext.php
444   /applications/application.php
445   /frontaccounting.php
446
447 06-Oct-2010 Joe Hunt
448 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
449 $ /reporting/includes/reports_classes.inc
450   /reporting/prn_redirect.php
451   config.default.php
452 # Excel reports were missing their headers (due to change in report system).
453 $ /reporting/includes/excel_report.inc
454 # [0000259] Item prices not transferring when using kit codes 
455 $ /sales/includes/sales_db.inc
456
457 05-Oct-2010 Jusz Dobrowolski
458 # [0000258] Broken src_id fields after sales document edition.
459 $ /sales/includes/cart_class.inc
460   /sales/includes/sales_db.inc
461
462 05-Oct-2010 Joe Hunt
463 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
464 $ /sales/inquiry/sales_orders_view.php
465   /sales/inquiry/sales_deliveries_view.php
466   /purchasing/inquiry/po_search.php
467   /purchasing/inquiry/po_search_completed.php
468   /inventory/inquiry/stock_movements.php
469   /gl/inquiry/gl_account_inquiry.php
470 ! Other layour improvements
471   /admin/fiscalyears.php
472   /taxes/tax_groups.php
473   /taxes/tax_types.php
474   
475 05-Oct-2010 Janusz Dobrowolski
476 # Fixed contact type for language selection
477 $ reporting/rep107.php
478 # Fixed language file selection
479 $ reporting/includes/class.pdf.inc
480
481 04-Oct-2010 Janusz Dobrowolski
482 # [0000252] Error during credit invoice processing for already allocated sales invoice.
483 $ /sales/includes/db/custalloc_db.inc
484
485 04-Oct-2010 Joe Hunt
486 # Dimension Report doesn't show up with correct references
487 $ /reporting/rep501.php
488
489 01-Oct-2010 Janusz Dobrowolski/Scott
490 + Added chinese simplified installation wizard translation.
491 $ /install/isession.inc
492   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
493   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
494 # Added missing GL/sql messages.
495 $ /lang/new_language_template/LC_MESSAGES/empty.po
496
497 28-Sep-2010 Janusz Dobrowolski
498 # Reference should be updated after SO edition
499 $ /sales/includes/db/sales_order_db.inc
500 # [0000250] Reference update should not change next reference.
501 $ /includes/references.inc
502 # Division by zero error in graphics (Joe Hunt)
503 $ /reporting/includes/class.graphic.inc
504 # Fixed missing gettext calls
505 $ /gl/inquiry/gl_account_inquiry.php
506   /purchasing/manage/suppliers.php
507   /sales/manage/customer_branches.php
508   /sales/manage/customers.php
509 # Fixed warning on multiply extension access file include
510 $ /includes/access_levels.inc
511 ! Updated po tempate 
512 $ /lang/new_language_template/LC_MESSAGES/empty.po
513
514 27-Sep-2010 Janusz Dobrowolski
515 ! Alowed optional path for $icon parameter in set_icon helper
516 $ /includes/ui/ui_input.inc
517 ! pageNumber property of TCPDF class made publicly accesible 
518 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
519
520 23-Sep-2010 Janusz Dobrowolski
521 # Fixed focus behaviour
522 $ /includes/ajax.inc
523 + Additional debug logging helper.
524 $ /includes/ui/ui_view.inc
525 # Fixed gettext for extension menu options.
526 $ /applications/application.php
527
528 22-Sep-2010 Janusz Dobrowolski
529 # Fixed delivery address printing in pdf documents.
530 $ /reporting/includes/header2.inc
531
532 20-Sep-2010 Janusz Dobrowolski
533 # Fixed third party  module installation.
534 $ /admin/inst_module.php
535
536 17-Sep-2010 Janusz Dobrowolski
537 + [0000248] External url reading made independent of php configuration.
538 $ /gl/includes/db/gl_db_rates.inc
539   /includes/packages.inc
540   /includes/remote_url.inc (new)
541 # Fixed custom reports includes issue.
542 $ /includes/main.inc
543   /reporting/prn_redirect.php
544 # Warning fixed
545 $ /includes/archive.inc
546
547 13-Sep-2010 Joe Hunt/Chaitanya
548 ! Improved information in Bank Transfers.
549 $ /gl/includes/db/gl_db_banking.inc
550
551 11-Sep-2010 Janusz Dobrowolski
552 # Uniqueness moved from name to debtor_ref key in debtors_master
553 $ /sql/en_US-demo.sql
554   /sql/en_US-new.sql
555
556 10-Sep-2010 Joe Hunt
557 ! Layout improvements
558 $ /gl/inquiry/gl_account_inquiry.php
559   /includes/ui/contacts_view.inc
560   /includes/ui/ui_view.inc
561   /manufacturing/manage/bom_edit.php
562
563 09-Sep-2010 Janusz Dobrowolski
564 # Missing focus on sales entry page
565 $ /sales/includes/ui/sales_order_ui.inc
566 # Invalid user table name 
567 $ /sql/alter2.3rc.sql
568
569 08-Sep-2010 Joe Hunt
570 # Material cost updated when buying service items. Resulted in double COGS booking.
571 $ /purchasing/includes/db/grn_db.inc
572   /purchasing/includes/db/invoice_db.inc
573   /sales/includes/db/sales_delivery_db.inc
574 ! Layout improvements in accruals.php
575 $ /gl/accruals.php
576
577 ------------------------------- Release 2.3 RC1 --------------------------------
578 07-Sep-2010 Janusz Dobrowolski
579 ! Release 2.3 RC1
580 $ version.php
581 # Ugly bug in formating numbers
582 $ /js/utils.js
583
584 07-Sep-2010 Joe Hunt/Chaitanya
585 ! Removed all decimal roundings in cost price calculations
586 $ /purchasing/includes/db/grn_db.inc
587   /manufacturing/includes/db/work_orders_db.inc
588
589 06-Sep-2010 Janusz Dobrowolski
590 # [0000247] Fixed error on new contact add.
591 $ /includes/ui/contacts_view.inc
592 # Fixed crud editor mode passing.
593 $ /includes/ui/simple_crud_class.inc
594
595 ------------------------------- Release 2.3 RC --------------------------------
596 05-Sep-2010 Joe Hunt
597 ! Release 2.3 RC
598 $ version.php
599 # Wrong stock item gl code when processing supplier invoice
600 $ /purchasing/includes/db/invoice_db.inc
601 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
602 $ /purchasing/po_entry_items.php
603
604 04-Sep-2010 Joe Hunt
605 # Fixed installed_extensions.php creation
606 $ /install/index.php
607 # Page blocked during FA upgrade
608 $ /sales/sales_order_entry.php
609 # Fixed languages update
610 $ /sql/alter2.3.php
611 ! Shorter line comments
612 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
613
614 03-Sep-2010 Joe Hunt
615 + Added possibility to put dimensions on Delivery from sales order
616 $ /sales/customer_delivery.php
617   /sales/customer_invoice.php
618 ! Changed update.html to be more readable
619 $ update.html
620
621 02-Sep-2010 Janusz Dobrowolski
622 # Preprinted forms folder moved to /reporting where it should be
623 $ /reporting/forms
624   /reporting/forms/index.php
625
626 29-Aug-2010 Janusz Dobrowolski
627 # Fixed maxprec option in number_format2
628 $ /includes/current_user.inc
629 # Missing tags parameter in display_type call
630 $ /reporting/rep706.php
631   /reporting/rep707.php
632
633 25-Aug-2010 Janusz Dobrowolski
634 + Added taxes display for sales order/quotation
635 $ /sales/includes/cart_class.inc
636   /sales/view/view_sales_order.php
637   /reporting/rep109.php
638
639 24-Aug-2010 Joe Hunt
640 # Removed old headerfunc in rep111.php (Sales Quotation)
641 $ /reporting/rep111.php
642
643 23-Aug-2010 Janusz Dobrowolski
644 + Added german translation for install wizard (thanks to iscongroup) 
645 $ /install/isession.inc
646   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
647   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
648 # Small fix in layout
649 $ /gl/manage/exchange_rates.php
650 # Fixed maxprec formatting
651 $ /includes/current_user.inc
652   /js/utils.js
653 # Fixed cogs account selection
654 $ /purchasing/includes/db/invoice_db.inc
655 # Fixed tax_included option update.
656 $ /purchasing/manage/suppliers.php
657
658 23-Aug-2010 Joe Hunt
659 # Period bug caused warning on no fiscal year. Had to be reduces by one.
660 $ /gl/accruals.php
661
662 22-Aug-2010 Janusz Dobrowolski
663 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
664   /includes/current_user.inc
665   /js/utils.js
666 + Added purchase account special option for using item's account
667 $ /purchasing/manage/suppliers.php
668 # Fixed default 'C' locale in listing
669 $ /admin/inst_lang.php
670 # Fixed mysql extension test
671 $ /includes/system_tests.inc
672 # Fixed exrate reedition
673 $ /gl/manage/exchange_rates.php
674 # Maximum precision for factor entry
675 $ /inventory/purchasing_data.php
676 # Fixed backward compatibility for cogs GL account setup
677 $ /purchasing/includes/db/invoice_db.inc
678 ! Fixed GL account selection on first display
679 $ /purchasing/includes/ui/invoice_ui.inc
680 # Fixed bug in lang update, changed purchase account for suppliers to default.
681 $ /sql/alter2.3rc.sql
682   /sql/en_US-demo.sql
683
684 20-Aug-2010 Joe Hunt/Chaitanya
685 + Improvements to bank inquiry credit/debit totals as well.
686 $ /gl/inquiry/bank_inquiry.php
687
688 18-Aug-2010 Joe Hunt
689 # View of backup scripts and attachments didn't work
690 $ /admin/attachments.php
691   /admin/backups.php
692   /admin/db/attachments_db.inc
693 ! Added more memo info in advanced manufacture / Chaitanya
694 $ /manufacturing/includes/db/work_orders_quick_db.inc
695 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
696 $ /gl/view/gl_trans_view.php
697
698 13-Aug-2010 Joe Hunt/infotechaccountant.com
699 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
700 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
701   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
702   /install/isession.inc
703
704 13-Aug-2010 Janusz Dobrowolski
705 # Updated pt_BR instaler translation
706 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
707   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
708 # Fixed mysql extension test
709 $ /includes/system_tests.inc
710
711 12-Aug-2010 Janusz Dobrowolski
712 # [0000242] Database error during credit note processing.
713 $ /sales/includes/db/sales_credit_db.inc
714
715 11-Aug-2010 Janusz Dobrowolski
716 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
717 $ /install/isession.inc
718   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
719   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
720 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
721 $ /install/isession.inc
722   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
723   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
724 # Fixed two typos in translated messages.
725 $ /includes/system_tests.inc
726   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
727   /install/lang/da_DK/LC_MESSAGES/da_DK.po
728   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
729   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
730   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
731   /install/lang/id_ID/LC_MESSAGES/id_ID.po
732   /install/lang/new_language_template/LC_MESSAGES/empty.po
733   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
734   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
735   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
736   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
737   /lang/new_language_template/LC_MESSAGES/empty.po
738
739 10-Aug-2010 Janusz Dobrowolski
740 # Fixed tests or fresh new install
741 $ /includes/system_tests.inc
742 ! Warning cleanups
743 $ /includes/ajax.inc
744   /includes/lang/language.php
745
746 09-Aug-2010 Janusz Dobrowolski
747 + Added French translation (thanks to Gaston)
748 $ /install/isession.inc
749   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
750   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
751 + Added Indonesian translation (thanks to Eko Prasetiyo)
752 $ /install/isession.inc
753   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
754   /install/lang/id_ID/LC_MESSAGES/id_ID.po
755 # Warning in installer cleanup
756 $ /includes/ajax.inc
757 # Subpage display title update on lang switching
758 $ /install/index.php
759
760 08-Aug-2010 Janusz Dobrowolski
761 + Multilangage support in installer
762 $ /install/lang (new)
763   /install/lang/new_language_template/LC_MESSAGES (new)
764   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
765   /install/index.php
766   /install/isession.inc
767 + Added Polish installer translation
768 $ /install/lang/pl_PL (new)
769   /install/lang/pl_PL/LC_MESSAGES (new)
770   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
771   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
772 + Added Danish/Svedish installer translation (Joe Hunt)
773 $ /install/lang/da_DK (new)
774   /install/lang/da_DK/LC_MESSAGES (new)
775   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
776   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
777 $ /install/lang/sv_SE (new)
778   /install/lang/sv_SE/LC_MESSAGES (new)
779   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
780   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
781   
782 ! Updated language template
783 $ /lang/new_language_template/LC_MESSAGES/empty.po
784
785 07-Aug-2010 Janusz Dobrowolski
786 + Added langauges selection in installer.
787 $ /install/index.php
788 ! Testing config_db on start
789 $ /index.php
790 # Side bug fixed.
791 $ /applications/setup.php
792 ! Default language code changed form 'en_GB' to 'C'
793 $ /admin/inst_lang.php
794   /includes/system_tests.inc
795   /includes/lang/gettext.php
796   /includes/lang/language.php
797   /sql/alter2.3rc.sql
798   /sql/alter2.3.php
799   /sql/en_US-demo.sql
800 ! Cleanup.
801 $ /includes/archive.inc
802 ! Additional error messages
803 $ /includes/packages.inc
804 ! Added descriptions for all existing hooks
805 $ /lang/new_language_template/locale.inc
806 ! Changed hook name from TaxFunction to tax_report_done
807 $ /reporting/rep709.php
808
809 07-Aut-2010 Joe Hunt
810 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
811   The value: 'rtl' = false will make the variable as isset.
812 $ /includes/lang/languages.php
813   /includes/session.inc
814   /admin/inst_lang.php
815
816 06-Aug-2010 Janusz Dobrowolski
817 # Fixed page title
818 $ /gl/gl_bank.php
819 # Fixed memo dupliactaion after bank payment edition.
820 $ /gl/includes/db/gl_db_bank_trans.inc
821 ! Cleanup.
822 $ /install/index.php
823 ! Improved chart list selection.
824 $ /includes/ui/ui_lists.inc
825 + Added Chart of accounts installation.
826 $ /admin/inst_chart.php (new)
827   /applications/setup.php
828 # Fixed third-party extension installation
829 $ /admin/inst_module.php
830 # Fixed theme description popup.
831 $ /admin/inst_theme.php
832 ! Added optional type parameter in get_extensions_list()
833 $ /includes/packages.inc
834 + Added encoding display for chart packages list
835 $ /install/index.php
836 # Fixed multiline package property values display.
837 $ /includes/ui/view_package.php
838
839 06-Aug-2010 Joe Hunt
840 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
841 $ /reporting/rep108.php
842
843 04-Aug-2010 Janusz Dobrowolski
844 + Rewritten installation wizard, uploading additional COAs form repository during install
845   /install/index.php
846   /install/stylesheet.css
847   /install/isession.inc (new)
848   /install/save.php (removed)
849 ! COAs selected from previously uploaded charts.
850 $ /admin/create_coy.php
851 ! Diagnostic tests moved to separate file, to be reused during FA install.
852 $ /includes/system_tests.inc (new)
853   /admin/system_diagnostics.php
854 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
855 $ /includes/current_user.inc
856 # Fixed bug in check_write() helper
857 $ /includes/main.inc
858 ! Changed core_version to db_version for better readibility
859 $ /admin/db/company_db.inc
860   /sql/alter2.3.php
861   /version.php
862 + Chart packages support added
863 $ /includes/packages.inc
864   /includes/ui/ui_lists.inc
865 ! Update from beta to RC1
866 $ /sql/alter2.3rc.sql (new)
867   /sql/en_US-demo.sql
868   /sql/en_US-new.sql
869 # Fixed exit on error in check_db_error()
870 $ /includes/errors.inc
871 ! Added css parameter in page();
872 $ /includes/page/header.inc
873   /includes/main.inc
874 ! Changed repository parameteres format.
875 $ /version.php
876 ! Cleanup
877 $ /admin/inst_lang.php
878
879 04-Aug-2010 Joe Hunt
880 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
881 $ /admin/db/maintenance_db.inc
882 # Link error in items.php for Pictures
883 $ /inventory/manage/items.php
884
885 01-Aug-2010 Joe Hunt
886 + Added Email link when updating documents.
887 $ /sales/credit_note_entry.php
888   /sales/customer_credit_invoice.php
889   /sales/customer_invoice.php
890   
891 30-Jul-2010 Janusz Dobrowolski
892 ! Skipping hidden files in sql folder during upgrade.
893 $ /admin/inst_upgrade.php
894 # Warning cleanup
895 $ /includes/lang/language.php
896 # Bug in src document lines retrieval during edition 
897 $ /sales/includes/cart_class.inc
898 ! Fixing extensions configuration moved to installed() method.
899 $ /sql/alter2.3.php
900
901 26-Jul-2010 Janusz Dobrowolski
902 # Fatal typo in upgrade function fixed.
903 $ /sql/alter2.3.php
904
905 25-Jul-2010 Janusz Dobrowolski
906 # Fixed language file switching on package version change
907   /admin/db/company_db.inc
908   /includes/session.inc
909   /includes/lang/language.php
910   /includes/current_user.inc
911 ! flush_dir() and company_path() moved to current_user.php 
912 $  /includes/main.inc
913 + Added preprinted forms folder
914 $ /reporting/includes/forms (new)
915   /reporting/includes/forms/index.php
916 # Fixed multilanguage tests 
917 $ /admin/system_diagnostics.php
918   /includes/lang/gettext.php
919 # Fixed config comments
920 $ /admin/db/maintenance_db.inc
921 ! Cleanup.
922 $ /includes/packages.inc
923 # Fixed installed_languages config file upgrade.
924 $ /sql/alter2.3.php
925
926 24-Jul-2010 Janusz Dobrowolski
927 # Upgrade routines for extensions configuration
928   /sql/alter2.3.php
929 # Cleanup
930 $ /admin/inst_module.php
931   /includes/current_user.inc
932   /includes/packages.inc
933
934 24-Jul-2010 Joe Hunt
935 ! Changed so Purchase Order also print taxes.
936 $ /reporting/rep209.php
937   /reporting/doctype.inc
938 # Fixed Customer Details Report and Pricelist (UOM)
939 $ /reporting/rep103.php
940   /reporting/rep104.php
941   
942 23-Jul-2010 Janusz Dobrowolski
943 + Added tax information display
944   /purchasing/view/view_grn.php
945   /purchasing/view/view_po.php
946 + Added option for tax included prices.
947 $ /purchasing/includes/db/suppliers_db.inc
948   /purchasing/manage/suppliers.php
949 + Added support for transactions with tax included prices
950 $ /purchasing/po_entry_items.php
951   /purchasing/po_receive_items.php
952   /purchasing/includes/po_class.inc
953   /purchasing/includes/supp_trans_class.inc
954   /purchasing/includes/db/grn_db.inc
955   /purchasing/includes/db/invoice_db.inc
956   /purchasing/includes/db/po_db.inc
957   /purchasing/includes/db/supp_trans_db.inc
958   /purchasing/includes/ui/invoice_ui.inc
959   /purchasing/includes/ui/po_ui.inc
960 + Added GRNs to supplier transaction inquiry
961   /purchasing/inquiry/supplier_inquiry.php
962 ! Added upgrade from 2.3beta to 2.3RC
963   /sql/alter2.3.php
964   /sql/alter2.3.sql
965   /sql/en_US-demo.sql
966   /sql/en_US-new.sql
967 ! Versions information moved to separate file.
968 $ /version.php (new) 
969   /config.default.php
970   /includes/session.inc
971 ! Fixed item list buttons position.
972 $ /sales/includes/ui/sales_order_ui.inc
973 # Fixed credit links colors
974 $ /themes/aqua/default.css
975   /themes/cool/default.css
976   /themes/default/default.css
977 # SysPrefs restoration after upgrade.
978 $ /admin/inst_upgrade.php
979 # Warning clenaup
980 $ /includes/packages.inc
981 + Supplier transactions list added.
982 $ /includes/ui/ui_lists.inc
983 # Fixed tax footer descriptions
984 $ /includes/ui/ui_view.inc
985
986 21-Jul-2010 Joe Hunt
987 ! Changed Report Statements to accept selector Outstanding Only
988 $ /reporting/reports_main.php
989   /reporting/rep108.php
990   
991 19-Jul-2010 Joe Hunt
992 + Added Revenue / Cost Accruals to be included in core FA
993 $ /applications/generalledger.php
994   /gl/accruals.php (new file)
995   /gl/view/accrual_trans.php (new file)
996   /includes/access_levels.inc
997 ! Changed Std. Cost to show all decimals, and added UOM
998 $ /reporting/rep301.php
999   /reporting/rep303.php
1000 # Wrong link to Inventory Reports
1001 $ /applications/inventory.php
1002
1003 18-Jul-2010 Janusz Dobrowolski
1004 ! Improved key_in_foreign_table to check multiply tables
1005 $ /admin/db/company_db.inc
1006 ! New customer/supplier currency can be edited as long as no transaction is entered.
1007 $ /purchasing/includes/db/suppliers_db.inc
1008   /purchasing/manage/suppliers.php
1009   /sales/includes/db/customers_db.inc
1010   /sales/manage/customers.php
1011
1012 17-Jul-2010 Janusz Dobrowolski
1013 + New packaged extensions system
1014 $ /modules/_cache/index.php (new)
1015   /FA.pem (new)
1016   /includes/archive.inc (new)
1017   /includes/packages.inc (new)
1018   /includes/ui/view_package.php (new)
1019   /config.default.php
1020   /frontaccounting.php
1021   /admin/inst_lang.php
1022   /admin/inst_module.php
1023   /includes/access_levels.inc
1024   /includes/ui/ui_controls.inc
1025   /includes/ui/ui_view.inc
1026   /admin/db/maintenance_db.inc
1027 ! Changed language file convention to prevent need for apache restart after *.po file change.
1028 $ /includes/lang/gettext.php
1029   /includes/lang/language.php
1030 ! Small cleanup
1031 $ /includes/page/header.inc
1032 ! Fixed memo string in adjust_deliveries.
1033 $ /includes/db/inventory_db.inc
1034 ! Fixed call params check message display
1035 $ /gl/view/gl_trans_view.php
1036 ! Updated MySQL, php, debugging and extension system checks
1037 $ /admin/system_diagnostics.php
1038 # Fixed gettext msg typo
1039 $ /purchasing/supplier_invoice.php
1040 # Fixed curr_default check
1041 $ /gl/manage/currencies.php
1042 # Message typos
1043 $ /admin/create_coy.php
1044   /admin/inst_upgrade.php
1045 ! Updated translation template
1046 $ /lang/new_language_template/LC_MESSAGES/empty.po
1047
1048 15-Jul-2010 Chaitanya/Joe Hunt
1049 ! Changed calculating of cost update (average material price) for better sync.
1050 $ /purchasing/includes/db/grn_db.inc
1051   /purchasing/includes/db/invoice_db.inc
1052   /manufacturing/includes/db/work_orders_db.inc
1053   /includes/db/inventory_db.inc
1054   
1055 ------------------------------- Release 2.3 Beta --------------------------------
1056 28-Jun-2010 Joe Hunt
1057 ! Release 2.3 Beta
1058 $ config.default.php
1059   
1060 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1061 ------------------------------- Release 2.2.11 ----------------------------------
1062 ! Release 2.2.11
1063 $ config.default.php
1064   update.html
1065
1066 22-Jun-2010 Joe Hunt
1067 # Minor select bug in create recurrent invoices
1068 $ /sales/create_recurrent_invoices.php
1069
1070 18-Jun-2010 Joe Hunt
1071 - Removed constraint on day values in Payment Terms
1072 $ /admin/payment_terms.php
1073
1074 18-Jun-2010 Janusz Dobrowolski
1075 # Small bug on final credit note screen redirection
1076 $ /sales/customer_credit_invoice.php
1077
1078 17-Jun-2010 Janusz Dobrowolski
1079 # [0000235],[0000236] db error in sales order view window.
1080 $ /sales/view/view_sales_order.php
1081
1082 14-Jun-2010 Tom Moulton/Joe Hunt
1083 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1084 $ /includes/db/manufacturing_db.inc
1085 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1086 $ /reporting/rep101.php
1087   /reporting/rep102.php
1088   /reporting/rep201.php
1089   /reporting/rep202.php
1090   /reporting/rep203.php
1091   /reporting/rep303.php
1092   /reporting/reports_main.php
1093
1094 ---------- End of changes from main trunk 2.2.11
1095
1096 27-Jun-2010 Janusz Dobrowolski
1097 + Added debtor_trans.src_id update
1098 $ /sql/alter2.3.php
1099   /sql/alter2.3.sql
1100 + Added key for debtor_trans_detail.src_id
1101 $ /sql/en_US-demo.sql
1102   /sql/en_US-new.sql
1103 + Added company upgrade boundary markers in error log.
1104 $ /admin/inst_upgrade.php
1105 ! Changed price column name to reflect current pricelist type.
1106   /sales/includes/ui/sales_order_ui.inc
1107 # Fixed sql (removed obsolete email field)
1108   /reporting/rep112.php
1109 # Fixed sql for child/parent lines retrieval
1110   /sales/includes/sales_db.inc
1111 # Removed bank payment print links (not implemented yet)
1112   /sales/inquiry/customer_inquiry.php
1113 # Cleanup
1114 $ /purchasing/includes/db/po_db.inc
1115
1116 26-Jun-2010 Joe Hunt
1117 ! Option to suppress tax rates on documents. To be used for tax on tax
1118   The tax % should be included in the tax name and the calculated
1119   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1120 $ config.default.php
1121   /includes/ui/ui_view.inc
1122   /reporting/rep107.php
1123   /reporting/rep110.php
1124 ! Improvements to Sales Groups. Presenting the Id too.
1125 $ /sales/manage/sales_groups.php
1126 + Preparing for 2.3 Beta
1127 $ update.html
1128   
1129 26-Jun-2010 Janusz Dobrowolski
1130 # Fixed sql for child transaction retrieval
1131 $  /sales/includes/sales_db.inc
1132 ! Added debtor_trans_details.src_id
1133 $ /sql/en_US-demo.sql
1134   /sql/en_US-new.sql
1135
1136 25-Jun-2010 Janusz Dobrowolski
1137 ! Allow reuse of references previously used on voided transactions
1138 $ /includes/references.inc
1139 ! Fixed sales database design to ensure document relations consistency on line level.
1140 $ /admin/db/fiscalyears_db.inc
1141   /admin/db/voiding_db.inc
1142   /reporting/includes/header2.inc
1143   /sales/customer_invoice.php
1144   /sales/includes/cart_class.inc
1145   /sales/includes/sales_db.inc
1146   /sales/includes/db/cust_trans_db.inc
1147   /sales/includes/db/cust_trans_details_db.inc
1148   /sales/includes/db/payment_db.inc
1149   /sales/includes/db/sales_credit_db.inc
1150   /sales/includes/db/sales_delivery_db.inc
1151   /sales/includes/db/sales_invoice_db.inc
1152   /sales/view/view_invoice.php
1153   /sales/view/view_sales_order.php
1154
1155 24-Jun-2010 Joe Hunt
1156 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1157 $ /gl/includes/db/gl_db_accounts.inc
1158 # More test on tags due to db error in reports with tags.
1159 $ /reporting/rep705.php
1160   /reporting/rep706.php
1161   /reporting/rep707.php
1162   
1163 23-Jun-2010 Chaitanya/Joe Hunt
1164 ! Changed memo message in supp invoice price variance
1165 $ /purchasing/includes/db/invoice_db.inc
1166 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1167 $ /reporting/rep204.php
1168
1169 23-Jun-2010 Janusz Dobrowolski
1170 # Restored customer payments display
1171 $ /sales/includes/db/cust_trans_db.inc
1172
1173 22-Jun-2010 Janusz Dobrowolski
1174 # Fixed pos parameters retrieval in direct invoice
1175 $ /sales/includes/cart_class.inc
1176
1177 21-Jun-2010 Janusz Dobrowolski
1178 + Support for current credit display
1179 $ /includes/ui/ui_input.inc
1180   /purchasing/po_entry_items.php
1181   /purchasing/includes/po_class.inc
1182   /purchasing/includes/db/po_db.inc
1183   /purchasing/includes/db/suppliers_db.inc
1184   /purchasing/includes/ui/po_ui.inc
1185   /sales/customer_delivery.php
1186   /sales/includes/cart_class.inc
1187   /sales/includes/db/customers_db.inc
1188   /sales/includes/db/sales_order_db.inc
1189   /sales/includes/ui/sales_order_ui.inc
1190 + Optional displaying all sql queries in footer for debugging purposes
1191   /includes/db/connect_db.inc
1192   /includes/page/footer.inc
1193   /config.default.php
1194   /admin/system_diagnostics.php
1195   /includes/errors.inc
1196 + Not fully credited invoice can still be credited (automatic payments reallocation)
1197 $ /sales/includes/db/cust_trans_db.inc
1198   /sales/includes/db/custalloc_db.inc
1199   /sales/includes/db/sales_credit_db.inc
1200 + Added payment term types
1201 $ /includes/sysnames.inc
1202   /includes/types.inc
1203 + Added popup mode
1204 $ /sales/inquiry/customer_inquiry.php
1205   /purchasing/inquiry/supplier_inquiry.php
1206 ! Reorganized payment terms editor
1207 $ /admin/payment_terms.php
1208   /includes/ui/ui_lists.inc
1209 ! Comments
1210 $ /includes/ui/allocation_cart.inc
1211 ! Cleanup
1212 $ /reporting/rep101.php
1213 # Fixed fatal typo
1214 $ /sales/customer_credit_invoice.php
1215 ! Fixed final page message text
1216 $ /sales/customer_invoice.php
1217 ! Removed sparse order allocation code, invoice reallocation routine added
1218 $ /sales/includes/db/custalloc_db.inc
1219 # Fixed branch creation for new company
1220 $ /sales/manage/customer_branches.php
1221 ! Changed line_details class name to po_line_details to avoid conflicts.
1222 $ /purchasing/includes/po_class.inc
1223 ! Added sales and purchase order totals
1224 $ /sql/alter2.3.sql
1225   /sql/alter2.3.php
1226   /sql/en_US-demo.sql
1227   /sql/en_US-new.sql
1228
1229 14-Jun-2010 Janusz Dobrowolski
1230 # Additional corrections to yesterday commit
1231 $ /sales/includes/cart_class.inc
1232   /sales/includes/db/cust_trans_db.inc
1233   /sales/view/view_sales_order.php
1234
1235 13-Jun-2010 Janusz Dobrowolski
1236 # Small layout bug in tabs widget
1237 $ /includes/ui/ui_controls.inc
1238 ! Allowed space and '[' in button names
1239 $ /includes/ui/ui_input.inc
1240 ! Formatted posts and a couple of improvements
1241 $ /includes/ui/simple_crud_class.inc
1242 ! Changed method naming convention
1243 $ /includes/ui/contacts_view.inc
1244 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1245 $ /purchasing/includes/supp_trans_class.inc
1246   /purchasing/includes/db/invoice_db.inc
1247   /purchasing/includes/ui/invoice_ui.inc
1248   /purchasing/view/view_supp_credit.php
1249   /purchasing/view/view_supp_invoice.php
1250 ! Cleanups and comments
1251 $ /purchasing/includes/po_class.inc
1252   /sales/includes/cart_class.inc
1253 ! Added document inheritance definitions
1254 $ /includes/types.inc
1255 # Smaller technical fixes
1256 $ /purchasing/includes/db/grn_db.inc
1257   /purchasing/includes/db/po_db.inc
1258   /sales/includes/sales_db.inc
1259   /sales/includes/db/sales_credit_db.inc
1260   /purchasing/po_entry_items.php
1261   /purchasing/po_receive_items.php
1262   /purchasing/supplier_credit.php
1263   /purchasing/supplier_invoice.php
1264
1265 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1266
1267 ------------------------------- Release 2.2.10 ----------------------------------
1268 11-Jun-2010 Joe Hunt
1269 ! Release 2.2.10
1270 $ config.default.php
1271   update.html
1272   
1273 10-Jun-2010 Joe Hunt
1274 ! Changed Wiki help url and site url in config.default.php
1275 $ config.default.php
1276
1277 07-Jun-2010 Joe Hunt
1278 # HTML decode text when printing to Excel.
1279 $ /reporting/includes/excel_report.inc
1280
1281 06-Jun-2010 Janusz Dobrowolski
1282 # False overallocation fixed.
1283 $ /includes/ui/allocation_cart.inc
1284 + Allowed optional long timeout on default/cancel/selector buttons
1285 $ /includes/ui/ui_input.inc
1286   /js/behaviour.js
1287   /js/inserts.js
1288 # Long ajax timeout on all reports
1289 $ /reporting/includes/reports_classes.inc
1290 # [0000232] Fixed list of related invoices/credits in SO view.
1291 $ /sales/view/view_sales_order.php
1292 # Small bug on final screen redirection
1293 $ /sales/customer_credit_invoice.php
1294
1295 03-Jun-2010 Joe Hunt
1296 # Rounding bug when decimals greater than or equal to 6.
1297 $ /includes/current_user.inc
1298
1299 31-May-2010 Joe Hunt
1300 # No limit on 30 days in Payment terms if end of month.
1301 $ /admin/payment_terms.php
1302
1303 30-May-2010 Joe Hunt
1304 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1305 $ config.default.php
1306   /reporting/includes/reports_classes.inc
1307 ! copy line memo to next line in journal entries and bank payments/deposits
1308 $ /gl/includes/ui/gl_bank_ui.inc
1309   /gl/includes/ui/gl_journal_ui.inc
1310 ! Report GL Transactions now prints line memos
1311 $ /reporting/rep704.php
1312
1313 29-May-2010 Janusz Dobrowolski
1314 # Smaller fixes initial COAs
1315 $ /sql/en_US-demo.sql
1316   /sql/en_US-new.sql
1317
1318 ---------- End of changes from main trunk 2.2.10
1319
1320 05-Jun-2010 Joe Hunt
1321 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1322 $ /admin/db/fiscalyears_db.inc
1323   /includes/date_functions.inc
1324   /includes/acces_levels.inc
1325   
1326 31-May-2010 Joe Hunt
1327 ! Allowing modifying of Bank Payments/Deposits
1328 $ /gl/gl_bank.php
1329   /gl/includes/db/gl_db_banking.inc
1330   /gl/includes/db/gl_db_bank_trans.inc
1331   /gl/includes/db/gl_db_trans.inc
1332   /gl/inquiry/journal_inquiry.php
1333   /purchasing/includes/db/supp_trans_db.inc
1334   /sales/includes/db/cust_trans_db.inc
1335   
1336 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1337
1338 ------------------------------- Release 2.2.9 ----------------------------------
1339 24-May-2010 Joe hunt
1340 ! Release 2.2.9
1341 $ config.default.php
1342   update.html
1343 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1344 $ /reporting/rep303.php
1345
1346 24-May-2010 Janusz Dobrowolski
1347 # Additional fixes in payment/deposit allocations.
1348 $ /includes/ui/allocation_cart.inc
1349   /js/payalloc.js
1350
1351 22-May-2010 Janusz Dobrowolski
1352 # Fixed html generation for buttons
1353 $ /includes/ui/ui_input.inc
1354
1355 13-May-2010 Janusz Dobrowolski
1356 # [0000229] Payment overallocation is now forbidden (addendum)
1357 $ /js/payalloc.js
1358
1359 12-May-2010 Janusz Dobrowolski
1360 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1361 $ /admin/system_diagnostics.php
1362 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1363 $ /includes/session.inc
1364 # [0000229] Payment overallocation is now forbidden
1365 $ /includes/ui/allocation_cart.inc
1366   /js/allocate.js
1367 # Fixed email links to use ajax
1368 $ /purchasing/po_entry_items.php
1369   /sales/credit_note_entry.php
1370   /sales/customer_delivery.php
1371   /sales/customer_invoice.php
1372 # Fixed shipping tax naming
1373 $ /taxes/tax_groups.php
1374
1375 12-May-2010 Joe Hunt
1376 ! Changed to allow change of theme in 'allow_demo_mode' during session
1377 $ /admin/display_prefs.php
1378 ! [0000228] Sales order inquiry using reference number.
1379 $ /sales/inquiry/sales_orders_view.php
1380
1381 10-May-2010 Joe Hunt/Alvin
1382 ! Changed so Print Statements don't list voided items.
1383 $ /reporting/rep108.php
1384
1385 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1386 # Fixed amibiguites and typos in report titles.
1387 $ /reporting/includes/doctext.inc
1388   /reporting/includes/doctext2.inc
1389
1390 04-May-2010 Joe Hunt
1391 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1392 $ /reporting/rep203.php
1393 ! Minor change to balance sheet/profit and loss drilldown
1394   Script is modified to display only direct child types
1395 /gl/inquiry/balance_sheet.php
1396 /gl/inquiry/profit_loss.php
1397 ! New empty.po for release 2.2.8
1398 $ /lang/new_language_template/LC_MESSAGES/empty.po
1399
1400 26-Apr-2010 Joe Hunt
1401 ! Allowing the Tax Report to be printed to Excel/OO Calc
1402 $ /reporting/rep709.php
1403   /reporting/reports_main.php
1404   /reporting/includes/excel_report.inc
1405   
1406 21-Apr-2010 Joe Hunt
1407 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1408 $ /admin/db/maintenance_db.inc
1409
1410 21-Apr-2010 Joe Hunt
1411 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1412   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1413   on the lines.
1414 $ /sales/includes/db/sales_order_db.inc
1415
1416 ------------------------------- Release 2.2.8 ----------------------------------
1417 18-Apr-2010
1418 ! Release 2.2.8
1419 $ config.default.php
1420   update.html
1421
1422 17-Apr-2010 Janusz Dobrowolski
1423 # Small fix in company creation 
1424 $ /admin/create_coy.php
1425 # Checking whether reference is unique before saving transaction.
1426 $ /sales/sales_order_entry.php
1427
1428 09-Apr-2010 Joe Hunt
1429 # Creating a new company without a Database script causes unpredictable errors.
1430 $ /admin/create_coy.php
1431
1432 06-Apr-2010 Joe Hunt/Albin
1433 # Inactive items should not show in Price List Report. In Item lists they are
1434   stamped (Inactive) after the description.
1435 $ /reporting/rep104.php
1436   /reporting/rep301.php
1437   /reporting/rep302.php
1438   /reporting/rep303.php
1439   /reporting/rep304.php
1440   /reporting/rep305.php
1441   
1442 03-Apr-2010 Joe Hunt/Chaitanya
1443 # [0000219] Incorrect behaviors regarding Payment forms
1444 $ /purchasing/supplier_payment.php
1445   /sales/customer_payments.php
1446
1447 20-Mar-2010 Joe Hunt/RodW
1448 # [0000215} Wrong text in deliver to and not printing it.
1449 $ /reporting/includes/doctext.inc
1450   /reporting/includes/doctext2.inc
1451   /reporting/includes/header2.inc
1452   
1453 15-Mar-2010 Janusz Dobrowolski
1454 # Missing check for customer/branch selected ([0000216])
1455 $ /sales/sales_order_entry.php
1456   /sales/customer_payment.php
1457 # Missing check for supplier selected ([0000217])
1458 $ /purchasing/supplier_invoice.php
1459   /purchasing/supplier_payment.php
1460   /purchasing/po_entry_items.php
1461 # Fixed db error on no supplier selected
1462   /purchasing/includes/db/suppalloc_db.inc
1463 # Smaller clenaups.
1464 $ /includes/current_user.inc
1465   /includes/session.inc
1466
1467 10-Mar-2010 Joe Hunt
1468 ! Print full Location name on reports
1469 $ /reporting/rep105.php
1470   /reporting/rep301.php
1471   /reporting/rep302.php
1472   /reporting/rep303.php
1473 # Print reference on email (PO)
1474   /reporting/rep209.php
1475   
1476 07-Mar-2010 Joe Hunt
1477 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1478   call to systypes_list_cells
1479 $ /includes/ui/ui_lists.inc
1480
1481 06-Mar-2010 Joe Hunt
1482 # Bug in Text(Col)WrapLines. Doesn't break on space.
1483 $ /reporting/includes/pdf_report.inc
1484 # Missing 'Set Global Supplier' in invoice_ui.inc
1485 $ /purchasing/includes/ui/invoice_ui.inc
1486
1487 ---------- End of changes from main trunk 2.2.7-2.2.9
1488
1489 15-May-2010 Joe Hunt
1490 ! Layout - added class label for branch link
1491 $ /sales7manage/customers.php
1492
1493 11-May-2010 Janusz Dobrowolski
1494 + Added multiply categorized customer/branch/supplier contacts in separate table,
1495  per contact report language selection
1496 $ /admin/crm_categories.php (new)
1497   /applications/setup.php
1498   /includes/access_levels.inc
1499   /includes/sysnames.inc
1500   /includes/db/crm_contacts_db.inc (new)
1501   /includes/ui/contacts_view.inc (new)
1502   /includes/ui/simple_crud_class.inc (new)
1503   /manufacturing/includes/db/work_orders_db.inc
1504   /purchasing/includes/db/suppliers_db.inc
1505   /purchasing/manage/suppliers.php
1506   /reporting/rep107.php
1507   /reporting/rep108.php
1508   /reporting/rep109.php
1509   /reporting/rep110.php
1510   /reporting/rep111.php
1511   /reporting/rep112.php
1512   /reporting/rep209.php
1513   /reporting/rep210.php
1514   /reporting/rep409.php
1515   /sales/includes/db/branches_db.inc
1516   /sales/includes/db/cust_trans_db.inc
1517   /sales/includes/db/customers_db.inc
1518   /sales/includes/db/sales_order_db.inc
1519   /sales/includes/ui/sales_order_ui.inc
1520   /sales/manage/customer_branches.php
1521   /sales/manage/customers.php
1522   /sql/alter2.3.php
1523   /sql/alter2.3.sql
1524   /sql/en_US-demo.sql
1525   /sql/en_US-new.sql
1526 + Added tabbed content widget
1527 $ /includes/ui/ui_controls.inc
1528   /themes/aqua/default.css
1529   /themes/cool/default.css
1530   /themes/default/default.css
1531 + Changes in hotkeys system for tabs support
1532 $ /js/inserts.js
1533 + Emailed reports can be send to multiply contacts, fixed email charset selection
1534 $ /reporting/includes/pdf_report.inc
1535 + Added charset selection for email content
1536 $ /reporting/includes/class.mail.inc
1537 # Small field name bug
1538 $ /reporting/reports_main.php
1539 # Fixed typo and small bug
1540 $ /reporting/includes/doctext.inc
1541 # Fixed problem with multiselection in array_combo, added crm related list helpers
1542 $ /includes/ui/ui_lists.inc
1543 # Fixed function name
1544 $ /sales/includes/db/sales_credit_db.inc
1545 # Fixed email sending links to use ajax.
1546 $ /sales/credit_note_entry.php
1547   /sales/customer_delivery.php
1548   /sales/customer_invoice.php
1549 # Fix in array_search_keys
1550 $ /includes/current_user.inc
1551 # Fixed bug in company deletion
1552 $ /admin/create_coy.php
1553   /admin/db/company_db.inc
1554
1555 07-May-2010 Joe Hunt
1556 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1557   and Profit and Loss Sheet
1558 $ /admin/db/tags_db.inc
1559   /reporting/rep705.php
1560   /reporting/rep706.php
1561   /reporting/rep707.php
1562   /reporting/reports_main.php
1563   /reporting/includes/reports_classes.inc
1564   
1565 07-May-2010 Janusz Dobrowolski
1566 # Fixed bug in array_selector for multiply lists
1567 $ /includes/ui/ui_lists.inc
1568
1569 30-Apr-2010 Janusz Dobrowolski
1570 + Recovering next reference after voiding of last reference
1571   /admin/db/voiding_db.inc
1572   /includes/references.inc
1573   /includes/db/references_db.inc
1574 # Reference column displayed also for journal entries
1575   /admin/void_transaction.php
1576 # Voided transactions excluded form list of transactions
1577   /admin/db/transactions_db.inc
1578
1579 26-Apr-2010 Joe Hunt
1580 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1581   and set SO quantity and qty_sent to 0.
1582   And a few small bug fixes.  
1583 $ /admin/db/voiding_db.inc
1584   /sales/includes/sales_db.inc
1585   /sales/includes/db/sales_credit_db.inc
1586   /sales/includes/db/sales_invoice_db.inc
1587   /sales/includes/db/sales_delivery_db.inc
1588   
1589 21-Apr-2010 Joe Hunt
1590 # Bug in systypes selector (no type update)
1591 $ /admin/attachments.php
1592 ! Better layout
1593 $ /admin/company_preferences.php
1594 # Didn't show 'View Attachments' for Journal Entries
1595 $ /includes/ui/ui_controls.inc
1596
1597 20-Apr-2010 Joe Hunt
1598 + Added option for Manual Revaluation of Currency Accounts
1599 $ /admin/company_preferences.php
1600   /applications/generalledger.php
1601   /gl/includes/db/gl_db_banking.inc
1602   /gl/manage/revaluate_currencies.php (new file)
1603   /includes/prefs/sysprefs.inc
1604   /sql/en_US-demo.sql
1605   /sql/en_US-new.sql
1606   /sql/alter2.3.sql
1607   
1608 16-Apr-2010 Joe Hunt
1609 # Minor fixes in voiding transactions
1610 $ /admin/void_transaction.php
1611 ! Layout improvement in hyperlink_back function
1612 $ /includes/ui/ui_controls.inc
1613
1614 15-Apr-2010 Joe Hunt
1615 ! Added an alternative way of presenting tax included on invoices.
1616   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1617 $ config.default.php 
1618   /includes/ui/ui_view.inc
1619   /reporting/rep107.php
1620   /reporting/rep110.php
1621   
1622 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1623 ! Changed Voiding Transaction to also include a pager.
1624 $ /admin/view_print_transaction.php
1625   /admin/void_transaction.php
1626   /admin/db/transaction_db.inc
1627   /includes/systypes.inc
1628   /manufacturing/view/wo_production_view.php
1629   /reporting/includes/reporting.inc
1630   
1631 14-Apr-2010 Joe Hunt
1632 ! Replaced the global variables for table styles to defined CSS classes.
1633 $ all files that includes the call to start_table and start_outer_table
1634
1635 14-Apr-2010 Joe Hunt/ AVB3
1636 + Added 'View Attachments' if any in all popup view windows
1637 $ /admin/db/attachments_db.inc
1638   /includes/main.inc
1639   /includes/ui/ui_controls.inc
1640   /dimensions/view/view_dimension.php
1641   /gl/view/bank_transfer_view.php
1642   /gl/view/gl_deposit_view.php
1643   /gl/view/gl_payment_view.php
1644   /gl/view/gl_trans_view.php
1645   /inventory/view/view_adjustment.php
1646   /inventory/view/view_transfer.php
1647   /manufacturing/view/work_order_view.php
1648   /manufacturing/view/wo_issue_view.php
1649   /manufacturing/view/wo_production_view.php
1650   /purchasing/view/view_grn.php
1651   /purchasing/view/view_po.php
1652   /purchasing/view/view_supp_credit.php
1653   /purchasing/view/view_supp_invoice.php
1654   /purchasing/view/view_supp_payment.php
1655   /sales/view/view_credit.php
1656   /sales/view/view_dispatch.php
1657   /sales/view/view_invoice.php
1658   /sales/view/view_receipt.php
1659   /sales/view/view_sales_order.php
1660   
1661 04-Apr-2010 Janusz Dobrowolski
1662 + Added supplier/customer document language selection
1663 $ /purchasing/includes/db/suppliers_db.inc
1664   /purchasing/manage/suppliers.php
1665   /reporting/rep107.php
1666   /reporting/rep108.php
1667   /reporting/rep109.php
1668   /reporting/rep110.php
1669   /reporting/rep111.php
1670   /reporting/rep112.php
1671   /reporting/rep209.php
1672   /reporting/rep210.php
1673   /reporting/includes/class.pdf.inc
1674   /reporting/includes/pdf_report.inc
1675   /sales/includes/db/branches_db.inc
1676   /sales/includes/db/customers_db.inc
1677   /sales/includes/db/cust_trans_db.inc
1678   /sales/includes/db/sales_order_db.inc
1679   /sales/manage/customer_branches.php
1680   /sales/manage/customers.php
1681   /sql/alter2.3.sql
1682   /sql/en_US-demo.sql
1683   /sql/en_US-new.sql
1684   /reporting/includes/doctext2.inc (removed)
1685
1686 + Added company_path() helper
1687 $ /admin/attachments.php
1688   /admin/company_preferences.php
1689   /admin/create_coy.php
1690   /admin/display_prefs.php
1691   /admin/print_profiles.php
1692   /admin/system_diagnostics.php
1693   /admin/db/fiscalyears_db.inc
1694   /includes/main.inc
1695   /includes/lang/language.php
1696   /includes/page/header.inc
1697   /includes/ui/ui_view.inc
1698   /inventory/manage/items.php
1699   /reporting/rep102.php
1700   /reporting/rep104.php
1701   /reporting/rep202.php
1702   /reporting/rep303.php
1703   /reporting/rep706.php
1704   /reporting/rep707.php
1705   /reporting/includes/excel_report.inc
1706   /reporting/includes/header2.inc
1707
1708 ! Added all_option parameter to language selectors
1709 $ /includes/ui/ui_lists.inc
1710
1711 ! System names extracted to new separated file to enable re-read after langauge change
1712 $ /includes/types.inc
1713   /includes/sysnames.inc (new)
1714
1715 ! Fixed for better extension modules support
1716 $ /reporting/prn_redirect.php
1717   /reporting/includes/tcpdf.php
1718
1719 ! Changed addReport method (better support for extension modules)
1720 $ /reporting/reports_main.php
1721   /reporting/includes/reports_classes.inc
1722
1723 ! Code cleanup
1724 $ /gl/inquiry/balance_sheet.php
1725   /gl/inquiry/profit_loss.php
1726
1727 26-Mar-2010 Joe Hunt
1728 # Fixed a sorting problem in gl_account_types_list
1729 $ /includes/ui/ui_lists.inc
1730   /gl/includes/db/gl_db_account_types.inc
1731
1732 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1733 # Fixed problem with multiply zeros a value of option in list selectors
1734 # Parse error in ui_list.inc. Fix in other files.
1735 $ /includes/ui/ui_lists.inc
1736   /gl/includes/db/gl_db_account_types.inc
1737   /gl/manage/gl_account_types.php
1738
1739 22-Mar-2010 Joe Hunt
1740 # Error editing (updating) Account Groups and problem
1741   with "00" == "0" in php.
1742 $ /gl/includes/db/gl_db_account_types.inc
1743   /gl/manage/gl_account_classes.php
1744   /gl/manage/gl_account_types.php
1745   /includes/ui/ui_lists.inc
1746   /sql/alter2.3.sql
1747   
1748 12-Mar-2010 Janusz Dobrowolski
1749 # Small cleanups.
1750 $ /reporting rep301.php
1751   /reporting rep304.php
1752   /reporting rep601.php
1753
1754 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1755 ------------------------------- Release 2.2.7 ----------------------------------
1756 05-Mar-2010 Joe Hunt
1757 ! Release 2.2.7
1758 ! Removed redundant variable $use_new_account_types from config.php
1759 $ config.default.php
1760   update.html
1761 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1762 $ /gl/includes/db/gl_db_accounts.inc
1763
1764 02-Mar-2010 Joe Hunt
1765 # Bug sending email to a name with commas. Has been replaced with ''.
1766 $ /reporting/includes/pdf_report.inc
1767
1768 01-Mar-2010 Janusz Dobrowolski
1769 # [0000212] Selecting branch from popup was not working.
1770 $ /sales/manage/customer_branches.php
1771 # [0000213] Date change on journal entry update.
1772 $ /gl/gl_journal.php
1773
1774 01-Mar-2010 Joe Hunt
1775 ! Allow change of password without script in Create/Update Company.
1776 $ /admin/create_coy.php
1777
1778 28-Feb-2010 Joe Hunt
1779 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1780   bugs in the same operation. And a fix according to Vramak on the forum.
1781   Wiki will be updated on how does the Work Order work
1782 $ /manufacturing/includes/db/work_orders_db.inc
1783   /manufacturing/includes/db/work_orders_quick_db.inc
1784   /manufacturing/includes/db/work_order_produce_items_db.inc
1785   /manufacturing/includes/db/work_order_requirements_db.inc
1786   /purchasing/includes/db/grn_db.inc
1787   
1788 26-Feb-2010 Janusz Dobrowolski
1789 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1790 $ /purchasing/includes/ui/po_ui.inc
1791 # [0000211] Typo in work order legend.
1792 $ /reporting/includes/doctext.inc
1793   /reporting/includes/doctext2.inc
1794 # Restored Esc hot key on cancel buttons.
1795 $ /js/inserts.js
1796
1797 26-Feb-2010 Joe Hunt
1798 # [0000208] Voiding a work order production does not revert raw material quantities 
1799 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1800
1801 25-Feb-2010 Janusz Dobrowolski
1802 # Fixed bug in quantity input
1803 $ /manufacturing/work_order_add_finished.php
1804
1805 24-Feb-2010 Joe Hunt
1806 # Tax included calculation problem when more than 1 tax type in a group
1807 $ /taxes/tax_calc.inc
1808 ! Small layout fixes
1809 $ /admin/backups.php
1810   /includes/ui/ui_lists.inc
1811   /reporting/rep107.php
1812   /reporting/rep110.php
1813   
1814 22-Feb-2010 Janusz Dobrowolski
1815 # Two smaller fixes in security area codes.
1816 $ /includes/access_levels.inc
1817
1818 21-Feb-2010 Joe Hunt
1819 # Exchange rate doesn't update table immediately when adding new rate 
1820   and no exchange rates there before.
1821 $ /gl/manage/exchange_rates.php
1822 # Bug in exchange variation calculation in certain situations. Again.
1823 $ /gl/includes/db/gl_db_banking.inc
1824  
1825 21-Feb-2010 Janusz Dobrowolski
1826 # Fixed check for language session var.
1827 $ /includes/session.inc
1828
1829 19-Feb-2010 Joe Hunt/Ary Wibowo
1830 # Bug in exchange variation calculation in certain situations.
1831 $ /gl/includes/gl_db_banking.inc
1832 ! Better and cleaner layout in graphics
1833 $ /reporting/includes/class.graphic.inc
1834 ! Fixed better layout in customer delivery form
1835 $ /sales/customer_delivery.php
1836
1837 17-Feb-2010 Joe Hunt
1838 # Missing border layout in report centre
1839 $ /reporting/includes/reports_classes.inc
1840
1841 ---------- End of changes from main trunk 2.2.6-2.2.7
1842
1843 01-Mar-2010 Janusz Dobrowolski
1844 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1845 $ /reporting/includes/class.pdf.inc
1846   /reporting/includes/excel_report.inc
1847   /reporting/includes/header2.inc
1848   /reporting/includes/pdf_report.inc
1849 + Integration of fpdi class
1850 $ /reporting/includes/fpdi/* (new)
1851   /reporting/forms (new)
1852 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1853 $ /reporting/prn_redirect.php
1854   /includes/main.inc
1855 ! Reports fixed according to changes in header API in FrontReport class.
1856 $ /reporting/rep101.php
1857   /reporting/rep102.php
1858   /reporting/rep103.php
1859   /reporting/rep104.php
1860   /reporting/rep105.php
1861   /reporting/rep106.php
1862   /reporting/rep107.php
1863   /reporting/rep108.php
1864   /reporting/rep109.php
1865   /reporting/rep110.php
1866   /reporting/rep111.php
1867   /reporting/rep112.php
1868   /reporting/rep201.php
1869   /reporting/rep202.php
1870   /reporting/rep203.php
1871   /reporting/rep204.php
1872   /reporting/rep209.php
1873   /reporting/rep210.php
1874   /reporting/rep301.php
1875   /reporting/rep302.php
1876   /reporting/rep303.php
1877   /reporting/rep304.php
1878   /reporting/rep305.php
1879   /reporting/rep401.php
1880   /reporting/rep409.php
1881   /reporting/rep501.php
1882   /reporting/rep601.php
1883   /reporting/rep701.php
1884   /reporting/rep702.php
1885   /reporting/rep704.php
1886   /reporting/rep705.php
1887   /reporting/rep706.php
1888   /reporting/rep707.php
1889   /reporting/rep708.php
1890   /reporting/rep709.php
1891   /reporting/rep710.php
1892
1893 25-Feb-2010 Janusz Dobrowolski
1894 # Files manipulation helpers added
1895 $ /includes/main.inc
1896 # Cleanup
1897 $ /includes/db/sql_functions.inc
1898 + Added radio buttons helper
1899 $ /includes/ui/ui_input.inc
1900 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1901 $ /includes/ui/ui_lists.inc
1902 ! Changed _vd debug function to notification type
1903 $ /includes/ui/ui_view.inc
1904 # Layout fix on final screen 
1905 $ /purchasing/po_entry_items.php
1906 # Error message when no report file is found
1907 $ /reporting/prn_redirect.php
1908 # Code cleanup (missing $row declaration)
1909 $ /reporting/includes/pdf_report.inc
1910
1911 20-Feb-2010 Joe Hunt
1912 # Wrong class parameter in Generqal Ledger Reports
1913 $ /applications/generalledger.php
1914
1915 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1916 ------------------------------- Release 2.2.6 ----------------------------------
1917 16-Feb-2010 Joe Hunt
1918 ! Release 2.2.6
1919 $ config.default.php
1920   update.html
1921   /lang/new_language_template/LC_MESSAGES/empty.po
1922 ! CSS style is now implemented in all FA.
1923 ! New label style for the themes. Better layout in supp inv/credit
1924 ! A lot of code clean up. New password_row and file_row/cells.
1925 # Several minor bugs during final CSS implementaion
1926   /access/login.php
1927   /admin/attachments.php
1928   /admin/change_current_user_password.php
1929   /admin/company_preferences.php
1930   /admin/create_coy.php
1931   /admin/display_prefs.php
1932   /admin/gl_setup.php
1933   /admin/inst_lang.php
1934   /admin/inst_module.php
1935   /admin/users.php
1936   /includes/ui/ui_controls.inc
1937   /includes/ui/ui_input.inc
1938   /includes/ui/ui_lists.inc
1939   /inventory/manage/items.php
1940   /purchasing/supplier_credit.php
1941   /purchasing/supplier_invoice.php
1942   /purchasing/includes/ui/po_ui.inc
1943   /purchasing/includes/ui/invoice_ui.inc
1944   /reporting/includes/reports_classes.inc
1945   /sales/includes/ui/sales_order_ui.inc
1946   /sales/view/view_sales_order.php
1947   /themes/default/default.css
1948   /themes/aqua/default.css
1949   /themes/cool/default.css
1950   
1951
1952 11-Feb-2010 Janusz Dobrowolski
1953 # Better check for language session var.
1954 $ /includes/session.inc
1955 # Fixed IE related hotkeys problem with AltTab
1956 $ /js/inserts.js
1957
1958 11-Feb-2010 Joe Hunt/Chaitanya
1959 # [0000204] GRN Valuation Report shows wrong data
1960 $ /reporting/rep305.php
1961
1962 10-Feb-2010 Janusz Dobrowolski
1963 # [0000201] Cannot change item type when item is edited
1964 $  /inventory/manage/items.php
1965 # Sparse warning fixed.
1966 $ includes/db/manufacturing_db.inc
1967
1968 10-Feb-2010 Joe Hunt
1969 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1970   the correct values later are obtained.
1971 $ /admin/gl_setup.php
1972   /includes/db/inventory_db.inc
1973   /manufacturing/includes/db/work_orders_db.inc
1974   /purchasing/includes/db/grn_db.inc
1975   /purchasing/includes/db/invoice_db.inc
1976 + Added a selector for decimal values in Balance Sheet and P/L Statement
1977 $ /reporting/reports_main.php
1978   /reporting/rep706.php
1979   /reporting/rep707.php
1980 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1981 $ /gl/gl_bank.php
1982   
1983 09-Feb-2010 Joe Hunt/Chaitanya
1984 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1985 $ /admin/create_coy.php
1986
1987 06-Feb-2010 Janusz Dobrowolski
1988 # Fixed get_standard_cost() for dummy items again.
1989 $ /includes/db/inventory_db.inc
1990 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1991 $ /sales/includes/db/sales_invoice_db.inc
1992 ! Yesterday changes removed
1993 $ /sales/includes/db/sales_delivery_db.inc
1994   /sales/includes/db/sales_invoice_db.inc
1995 # Prevent saving empty lines in invoices/delivery notes - rerun
1996   /reporting/rep107.php
1997   /reporting/rep110.php
1998
1999 06-Feb-2010 Joe Hunt/Chaitanya
2000 ! Changed Balance Sheets/PL Statements to be recursive
2001 $ /gl/inquiry/balance_sheet.php
2002   /gl/inquiry/profit_loss.php
2003   /reporting/rep701.php
2004   /reporting/rep705.php
2005   /reporting/rep706.php
2006   /reporting/rep707.php
2007   
2008 05-Feb-2010 Joe Hunt/Kalido
2009 + Placing a print link in all view windows (without menus).
2010 $ /includes/main.inc
2011   /includes/ui_controls.inc
2012 ! Preparing for new recursive balance sheet/PL Statements
2013 $ /gl/includes/db/gl_db_accounts.inc
2014   /gl/includes/db/gl_db_account_types.inc
2015   
2016 05-Feb-2010 Janusz Dobrowolski
2017 # Fixed get_standard_cost() for dummy items
2018 $ /includes/db/inventory_db.inc
2019 # Prevent saving empty lines in invoices/delivery notes
2020 $ /sales/includes/db/sales_delivery_db.inc
2021   /sales/includes/db/sales_invoice_db.inc
2022
2023 03-Feb-2010 Janusz Dobrowolski
2024 # Fixed continuation after timeout.
2025 $ /access/login.php
2026   /includes/main.inc
2027   /includes/session.inc
2028   /includes/page/footer.inc
2029   /themes/aqua/default.css
2030   /themes/cool/default.css
2031   /themes/default/default.css
2032 # Added error message when no file is selected on view or download.
2033 $ /admin/backups.php
2034
2035 03-Feb-2010 Joe Hunt
2036 # When buying a service item from a supplier, the delivery produced
2037   wrong inventory GL transactions. No GL transactions should be here.
2038 $ /sales/includes/db/sales_delivery_db.inc
2039 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2040   price format uses thousands seperator. A couple of minor errors too. 
2041 $ /purchasing/includes/db/grn_db.inc
2042   /purchasing/includes/db/invoices_db.inc
2043 # Exchange rate bug when searching a non existing customer
2044 $ /includes/banking.inc
2045
2046 03-Feb-2010 Chaitanya/Joe
2047 + Added a Profit and Loss Drilldown page and changed menu link
2048 $ /applications/generalledger.php
2049   /gl/inquiry/profit_loss.php (New file)
2050   /gl/inquiry/balance_sheet.php
2051 ! Better layout
2052 $ /gl/inquiry/journal_inquiry.php
2053
2054 02-Feb-2010 Chaitanya
2055 + Added memo search on journal inquires.
2056 $ /gl/inquiry/journal_inquiry.php
2057
2058 ---------- End of changes from main trunk 2.2.5-2.2.6
2059
2060 09-Feb-2010 Janusz Dobrowolski
2061 + Improved multilevel database transaction support
2062 $ /includes/errors.inc
2063   /includes/db/connect_db.inc
2064   /includes/db/sql_functions.inc
2065   /sales/includes/cart_class.inc
2066 + Added Direct GRN and Direct Invoice in purchases module
2067 $ /applications/suppliers.php
2068   /includes/current_user.inc
2069   /includes/ui/ui_lists.inc
2070   /purchasing/po_entry_items.php
2071   /purchasing/po_receive_items.php
2072   /purchasing/includes/po_class.inc
2073   /purchasing/includes/db/grn_db.inc
2074   /purchasing/includes/db/invoice_db.inc
2075   /purchasing/includes/db/po_db.inc
2076   /purchasing/includes/ui/grn_ui.inc
2077   /purchasing/includes/ui/po_ui.inc
2078 + Added invoice preselection option.
2079 $ /purchasing/supplier_payment.php
2080 ! Optimized extensions related code.
2081 $ /applications/application.php
2082   /applications/customers.php
2083   /applications/dimensions.php
2084   /applications/generalledger.php
2085   /applications/inventory.php
2086   /applications/manufacturing.php
2087   /applications/setup.php
2088 ! Cleanup
2089 $ /purchasing/supplier_invoice.php
2090   /sales/includes/ui/sales_order_ui.inc
2091 # Typo
2092 $ /sales/sales_order_entry.php
2093
2094 05-Feb-2010 Janusz Dobrowolski
2095 + Multiply order items with the same stock_id (with warning), code cleanups
2096 $ /purchasing/po_entry_items.php
2097   /purchasing/includes/po_class.inc
2098   /purchasing/includes/supp_trans_class.inc
2099   /purchasing/includes/db/po_db.inc
2100   /purchasing/includes/ui/po_ui.inc
2101 # Fixed typo bugs
2102 $ /purchasing/includes/db/grn_db.inc
2103   /purchasing/includes/db/invoice_db.inc
2104
2105 04-Feb-2010 Joe Hunt
2106 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2107   and class id varchar(3). Ability to change account groups online.
2108 $ /gl/manage/gl_account_classes.php
2109   /gl/manage/gl_account_types.php
2110   /gl/manage/gl_accounts.php
2111   /gl/includes/db/gl_db_account_types.inc
2112   /includes/ui/ui_lists.inc
2113   /sql/alter2.3.sql
2114   /sql/en_US-demo.sql
2115   /sql/en_US-new.sql
2116
2117 03-Feb-2010 Janusz Dobrowolski
2118 # Payment terms were not retrieved at invoice edit start.
2119 $ /sales/customer_invoice.php
2120 # Fixed item selector.
2121 $ /inventory/prices.php
2122
2123 02-Feb-2010 Janusz Dobrowolski
2124 # Missing closing bracket
2125 $ /sql/alter2.3.php
2126 # Small fixes in sys_prefs update/retrieve
2127 $ /admin/db/company_db.inc
2128
2129 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2130 ------------------------------- Release 2.2.5 ----------------------------------
2131 02-Feb-2010 Joe Hunt
2132 ! Release 2.2.5
2133 $ $config.default.php
2134   update.html
2135 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2136 $ /sales/sales_order_entry.php
2137
2138 01-Feb-2010 Janusz Dobrowolski
2139 # Fixed error display hidden during ajax call in some situations
2140 $ /includes/errors.inc
2141 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2142  errors are generated on fatal failure.
2143 $ /js/utils.js
2144   /js/inserts.js
2145
2146 01-Feb-2010 Joe Hunt
2147 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2148 $ /sales/sales_order_entry.php
2149 # [0000197] Bug in closing some special balance sheet levels.
2150 $ /gl/inquiry/balance_sheet.php
2151   /reporting/rep705.php
2152   /reporting/rep706.php
2153   /reporting/rep707.php
2154
2155 31-Jan-2010 Joe Hunt
2156 # Bug in Quick Entries with Tax added.
2157 $ /includes/ui/ui_view.inc
2158
2159 30-Jan-2010 Joe Hunt/Chaitanya
2160 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2161   Contributed by Chatanya. Magnificient!
2162 $ /applications/generalledger.php
2163   /gl/inquiry/balance_sheet.php (new file)
2164   /gl/inquiry/gl_account_inquiry.php
2165 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2166 $ /sql/en_US-demo.sql
2167   /sql/en_US_new.sql
2168 # Fixed bug in gl accounts checks
2169   /taxes/tax_types.php
2170
2171 30-Jan-2010 Janusz Dobrowolski
2172 # [0000194] Fixed tax records from journal entry (voiding problem)
2173 $ /gl/includes/db/gl_db_trans.inc
2174   /reporting/rep709.php
2175
2176 25-Jan-2010 Joe Hunt
2177 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2178 # A couple of redirecting bugs
2179 $ /sales/sales_order_entry.php
2180   /sales/includes/db/sales_order_db.inc
2181 # Bug in the sequence in sales price pickup
2182 $ /sales/includes/sales_db.inc
2183 + Added document Receipt and small rearrangements and bugfixes
2184 $ /includes/types.inc
2185   /includes/ui/ui_view.inc
2186   /reporting/rep107.php
2187   /reporting/rep108.php
2188   /reporting/rep109.php
2189   /reporting/rep110.php
2190   /reporting/rep111.php
2191   /reporting/rep112.php (new document file)
2192   /reporting/rep209.php
2193   /reporting/rep210.php
2194   /reporting/reports_main.php
2195   /reporting/includes/doctext.inc
2196   /reporting/includes/doctext2.inc
2197   /reporting/includes/header2.inc
2198   /reporting/includes/reporting.inc
2199   /reporting/includes/reports_classes.inc
2200   /sales/customer_payments.php
2201   /sales/sales_order_entry.php
2202   /sales/inquiry/customer_inquiry.php
2203   
2204 22-Jan-2010 Tom Hallman/Joe Hunt
2205 # Exchange rate doesn't update table when adding new or deleting rate
2206 $ /gl/manage/exchange_rates.php
2207 ! Small adjustments to Bank Statement and GL Transactions Reports
2208 $ /reporting/rep601.php
2209   /reporting/rep704.php
2210 ! Layout fix for Report Selectors in when running in Windows OS.
2211 $ /reporting/includes/reports_classes.inc
2212
2213 20-Jan-2010 Joe Hunt
2214 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2215 $ /admin/gl_setup.php
2216
2217 18-Jan-2010 Joe Hunt
2218 # Demand was calculated double from Sales Quotation. Should be 0.
2219 $ /includes/db/manufacturing_db.inc
2220 # A back link was still in Bank Transfer.
2221 $ /gl/bank_transfer.php
2222
2223 ---------- End of changes from main trunk 2.2.4-2.2.5
2224
2225 26-Jan-2010 Janusz Dobrowolski
2226 + Editable sales terms in sales orders and invoices, default terms from customer record.
2227 $ /admin/db/company_db.inc
2228   /includes/ui/ui_lists.inc
2229   /reporting/rep102.php
2230   /reporting/rep108.php
2231   /sales/create_recurrent_invoices.php
2232   /sales/customer_delivery.php
2233   /sales/customer_invoice.php
2234   /sales/sales_order_entry.php
2235   /sales/includes/cart_class.inc
2236   /sales/includes/sales_db.inc
2237   /sales/includes/db/cust_trans_db.inc
2238   /sales/includes/db/sales_credit_db.inc
2239   /sales/includes/db/sales_delivery_db.inc
2240   /sales/includes/db/sales_invoice_db.inc
2241   /sales/includes/db/sales_order_db.inc
2242   /sales/includes/ui/sales_order_ui.inc
2243   /sales/manage/sales_points.php
2244   /sql/alter2.3.php
2245   /sql/alter2.3.sql
2246   /sql/en_US-demo.sql
2247   /sql/en_US-new.sql
2248
2249 26-Jan-2010 Janusz Dobrowolski
2250 + Full support for items with editable descriptions in sales documents
2251 $ /includes/ui/ui_lists.inc
2252   /inventory/prices.php
2253   /inventory/includes/db/items_db.inc
2254   /inventory/manage/items.php
2255   /js/inserts.js
2256   /sales/customer_delivery.php
2257   /sales/sales_order_entry.php
2258   /sales/includes/cart_class.inc
2259   /sales/includes/ui/sales_order_ui.inc
2260   /sql/alter2.3.sql
2261   /sql/en_US-demo.sql
2262   /sql/en_US-new.sql
2263 # Fixed warning in debug mode
2264 $ /sales/inquiry/sales_deliveries_view.php
2265   /sales/includes/db/cust_trans_db.inc
2266
2267 23-Jan-2010 Janusz Dobrowolski
2268 + Improved locales checking
2269 $ /includes/lang/gettext.php
2270   /includes/lang/language.php
2271 + Defaults for get_post also for array submits, added confirm dialog helper
2272 $ /includes/ui/ui_controls.inc
2273 + Added info label in error_log for warnings during upgrade process
2274 $ /includes/errors.inc
2275 ! System preferences moved from company to new sys_prefs table
2276 $ /admin/company_preferences.php
2277   /admin/display_prefs.php
2278   /admin/gl_setup.php
2279   /admin/users.php
2280   /admin/db/company_db.inc
2281   /admin/db/users_db.inc
2282   /includes/current_user.inc
2283   /includes/session.inc
2284   /includes/prefs/sysprefs.inc
2285   /includes/prefs/userprefs.inc
2286   /sql/alter2.1.php
2287   /sql/alter2.3.php
2288   /sql/alter2.3.sql
2289   /sql/en_US-demo.sql
2290   /sql/en_US-new.sql
2291   /install/save.php
2292 ! Updated locales and database/src compatibility checks
2293 $ /admin/system_diagnostics.php
2294 ! Added core version for checks against database version_id
2295 $ /config.default.php
2296 ! System setup re-read after upgrade
2297 $  /admin/inst_upgrade.php
2298 ! Cached company currency retrieval
2299 $ /includes/banking.inc
2300 ! Removed sysprefs.inc include
2301 $ /includes/main.inc
2302 # Removed archaic error handling
2303 $ /includes/date_functions.inc
2304 # Missing path_to_root declaration in handle_submit().
2305 $ /admin/create_coy.php
2306 # Message box cleanup before ajax call
2307 $ /js/utils.js
2308
2309 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2310
2311 ------------------------------- Release 2.2.4 ----------------------------------
2312 17-Jan-2010 Joe Hunt
2313 ! Release 2.2.4
2314 $ $config.default.php
2315   update.html
2316
2317 17-Jan-2010 Janusz Dobrowolski
2318 ! Improved error checking.in company update/creation.
2319 $ /admin/create_coy.php
2320 # Fixed default value for stock_category.dflt_tax_type
2321 $ /sql/en_US-new.sql
2322 # Fixed errors display in ajax mode.
2323 $ /includes/errors.inc
2324 # Fixed checks for deleting POS
2325 $ /sales/manage/sales_points.php
2326
2327 15-Jan-2010 Janusz Dobrowolski
2328 ! Changed so GL Account Types id allows up to 10 digits.
2329 $ /gl/manage/gl_account_types.php
2330 # [0000187] Category and description reset after failed check;
2331 $ /inventory/manage/sales_kits.php
2332 # Cleaned warnings in errorlog.
2333 $ /sales/includes/sales_db.inc
2334 ! Default 0 on empty amount fields
2335 $ /includes/data_checks.inc
2336 ! Empty numeric input fields globaly defaulted to 0.
2337 $ /includes/data_checks.inc
2338   /includes/ui/ui_input.inc
2339
2340 15-Jan-2010 Joe Hunt
2341 # [0000190] Back link on confirmation only pages removed.
2342 $ /includes/page/footer.inc
2343   /includes/ui/ui_view.inc
2344   /includes/main.inc
2345 # Removed a comma after last item in structure for 0_tax_types, line 1596
2346 $ /sql/en_US-new.sql
2347
2348 14-Jan-2010 Joe Hunt
2349 # A couple of small bugs were fixed in average material cost
2350 $ /purchasing/includes/db/grn_db.inc
2351   /purchasing/includes/db/invoice_db.inc
2352   /manufacturing/includes/db/work_orders_db.inc
2353
2354 13-Jan-2010 Joe Hunt
2355 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2356 $ /inventory/cost_update.php
2357   /inventory/includes/item_adjustments_ui.inc
2358   /inventory/view/view_adjustment.php
2359 ! Changed so GL Account Types id allows up to 6 digits.
2360 $ /gl/manage/gl_account_types.php
2361   
2362 12-Jan-2010 Janusz Dobrowolski
2363 # Fixed buggy exemptions display
2364 $ /taxes/item_tax_types.php
2365
2366 ---------- End of changes from main trunk 2.2.3-2.2.4
2367
2368 12-Jan-2010 Janusz Dobrowolski
2369 ! Added sorting by branch_ref
2370 $ /sales/includes/db/branches_db.inc
2371 # Fixed misnamed function parameter.
2372   /sales/includes/db/cust_trans_db.inc
2373   /sales/inquiry/sales_deliveries_view.php
2374
2375 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2376 ------------------------------- Release 2.2.3 ----------------------------------
2377 12-Jan-2010 Joe Hunt
2378 ! Release 2.2.3
2379 ! Allow using of multi level sub-types when digits are of same length in account types
2380 $ config.default.php
2381   update.html
2382   /gl/includes/db/gl_db_accounts.inc
2383 ! Print COA also prints class id and account type id.
2384 $ /reporting/rep701.php
2385
2386
2387 11-Jan-2010 Janusz Dobrowolski
2388 # Removed invalid constraint on tax_types.
2389 $ /sql/en_US-new.sql
2390
2391 10-Jan-2010 Janusz Dobrowolski
2392 ! Small fix in new_doc_date()
2393 $ /includes/date_functions.inc
2394 # Prevent warnings for sql results without 'inactive' field
2395 $ /includes/ui/db_pager_view.inc
2396 # Fixed js error in IE7
2397 $ /js/inserts.js
2398 + Added support for customized doctext.inc/header2.inc
2399 $ /reporting/prn_redirect.php
2400   /reporting/includes/pdf_report.inc
2401 ! Increased number of decimals for tax calculations
2402 $ /taxes/tax_calc.inc
2403 ! Code cleanup
2404 $ /includes/current_user.inc
2405 # Fixed check for missing POST in check_num()
2406 $ /includes/data_checks.inc
2407 # [0000187] Category and description reset after failed check;
2408 $ /inventory/manage/item_codes.php
2409 # [0000186] Timeout on Refresh button
2410 $ /sales/allocations/customer_allocate.php
2411 # [0000185] Update notification missing.
2412 $ inventory/reorder_level.php
2413
2414 09-Jan-2010 Joe Hunt
2415 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2416 $ /admin/fiscalyear.php
2417
2418 07-Jan-2010 Joe Hunt
2419 ! Changed to let the $doctypes in documents follow the types in types.inc
2420 + New document, Remittance, to print payment allocations to suppliers
2421   Also print/email links from Supplier Payment and Supplier Inquiry.
2422 $ /purchasing/supplier_payment.php
2423   /purchasing/inquiry/supplier_inquiry.php
2424   /reporting/rep108.php
2425   /reporting/rep109.php
2426   /reporting/rep110.php
2427   /reporting/rep111.php
2428   /reporting/rep209.php
2429   /reporting/rep210.php (New file)
2430   /reporting/reports_main.php
2431   /reporting/includes/doctext.inc
2432   /reporting/includes/doctext2.inc
2433   /reporting/includes/header2.inc
2434   /reporting/includes/pdf_report.inc
2435   /reporting/includes/reporting.inc
2436   /reporting/includes/reports_classes.inc
2437 # Creating recurrent invoices with date outside fiscal year.  
2438   /sales/create_recurrent_invoices.php
2439   
2440 06-Jan-2010 Janusz Dobrowolski
2441 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2442 $ /includes/session.inc
2443 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2444 $ /includes/references.inc
2445
2446 04-Jan-2010 Joe Hunt
2447 ! Making the stretch parameter = 1 on default print pdf all over
2448   Improved layout on documents.
2449 $ /reporting/includes/class.pdf.inc
2450   /reporting/includes/pdf_report.inc
2451   /reporting/includes/doctext.inc
2452   /reporting/includes/doctext2.inc
2453   /reporting/includes/header2.inc
2454   
2455 31-Dec-2009 Joe Hunt
2456 # When updating tax rate, it didn't show and calculate correct in documents.
2457 $ /taxes/db/tax_groups_db.inc
2458
2459 27-Dec-2009 Joe Hunt
2460 # Problems letting various currency bank accounts sharing the same GL account
2461 $ /gl/manage/bank_accounts.php
2462   /gl/includes/db/gl_db_banking.inc
2463
2464 ---------- End of changes from main trunk 2.2.2-2.2.3
2465
2466 11-Jan-2010 Janusz Dobrowolski
2467 ! Optimized database indexes.
2468 $ /sql/alter2.3.sql
2469   /sql/en_US-demo.sql
2470   /sql/en_US-new.sql
2471
2472 27-Dec-2009 Janusz Dobrowolski
2473 + Remote packages repository support for extensions and languages
2474 $ /config.default.php
2475   /frontaccounting.php
2476   /admin/inst_lang.php
2477   /admin/inst_module.php
2478   /includes/access_levels.inc
2479   /includes/ui/ui_lists.inc
2480   /sql/alter2.3.php
2481 # Small fix in handle_submit
2482 $ /admin/create_coy.php
2483 ! Using var_dump function for storing variables in config files.
2484 $ /admin/db/maintenance_db.inc
2485 + Added copy_file(), check_write() helper functions.
2486 $ /includes/main.inc
2487 + Aded array_search_key() helper.
2488 $ /includes/lang/gettext.php
2489 + Added helper for checking langauge support.
2490 $ /includes/current_user.inc
2491 + Added helper for radio buttons.
2492 $ /includes/ui/ui_input.inc
2493 ! Extension links support moved to application class.
2494 $ /applications/application.php
2495   /applications/customers.php
2496   /applications/dimensions.php
2497   /applications/generalledger.php
2498   /applications/inventory.php
2499   /applications/manufacturing.php
2500   /applications/setup.php
2501   /applications/suppliers.php
2502   /includes/archive.inc (new)
2503   /includes/packages.inc (new)
2504 + Support for popup buttons
2505 $ /js/inserts.js
2506
2507 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2508 ------------------------------- Release 2.2.2 ----------------------------------
2509 23-Dec-2009 Joe Hunt
2510 ! Release 2.2.2
2511 $ /update.html
2512 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2513 $ /reporting/rep109.php
2514   /reporting/rep111.php
2515   /reporting/includes/doctext.inc
2516   /reporting/includes/doctext2.inc
2517 # Restoring journal entry sql to previous without join with bank_trans
2518   due to error in joins. Tom Hallman works on it until 2.2.3
2519 $ /gl/inquiry/journal_inquiry.php  
2520 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2521 $ /admin/db/maintenance_db.inc
2522   /gl/gl_bank.php
2523   /includes/db_pager.inc
2524   /includes/session.inc
2525   /includes/lang/language.php
2526   /includes/page/header.inc
2527   /install/save.php
2528   /inventory/adjustments.php
2529   /inventory/transfers.php
2530   /purchasing/supplier_invoice.php
2531   /purchasing/allocations/supplier_allocate.php
2532   /purchasing/includes/ui/po_ui.inc
2533   /reporting/includes/class.graphic.inc
2534   /reporting/includes/tcpdf.php
2535   /reporting/includes/Workbook.php
2536   /sales/allocations/customer_allocate.php
2537   
2538 22-Dec-2009 Joe Hunt
2539 ! Some additional changes in pdf_report.inc for supporting report extensions.
2540 $ /reporting/includes/pdf_report.inc
2541   /reporting/includes/excel_report.inc
2542
2543 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2544 # [0000184] Bad source document quantities update and invalid qtys during
2545         derivative document entry.
2546 $ /sales/includes/cart_class.inc
2547   /sales/includes/sales_db.inc
2548 # Fixed quantity columns descriptions in delivery edition.
2549 $ /sales/customer_delivery.php
2550
2551 21-Dec-2009 Joe Hunt
2552 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2553   Some errors in header3() in pdf_report.inc.
2554 $ /includes/current_user.inc
2555   /reporting/includes/pdf_report.inc
2556
2557 18-Dec-2009 Joe Hunt
2558 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2559   Fixed depending on the decimals in the stock item to not allow less than minimum.
2560 $ /purchasing/po_entry_items.php
2561
2562 12-Dec-2009 Joe Hunt
2563 ! Implemented search on categories as well in sales_items_list...
2564 $ /includes/ui/ui_lists.inc
2565
2566 09-Dec-2009 Janusz Dobrowolski
2567 + Added system diagnostics page
2568 $ /admin/system_diagnostics.php
2569   /applications/setup.php
2570
2571 08-Dec-2009 Tom Hallman/Joe Hunt
2572 + Extended the Report Engine to better support own reports
2573 $ /reporting/includes/class.pdf.inc
2574   /reporting/includes/excel_report.inc
2575   /reporting/includes/pdf_report.inc
2576   /reporting/includes/tcpdf.php
2577   /reporting/fonts/courier.php (new file)
2578   /reporting/fonts/times.php (new file)
2579   /reporting/fonts/timesb.php (new file)
2580   /reporting/fonts/timesbi.php (new file)
2581   /reporting/fonts/timesi.php (new file)
2582   /reporting/fonts/symbol.php (new file)
2583   /reporting/fonts/zapfdingbats.php (new file)
2584   
2585 07-Dec-2009 Joe Hunt
2586 ! Providing use of alternative providers for exchange rates.
2587 $ /gl/includes/db/gl_db_rates.inc
2588
2589 06-Dec-2009 Janusz Dobrowolski
2590 # Safer algorithm for company removal, additional prefix check on company add.
2591 $ /admin/create_coy.php
2592   /admin/db/maintenance_db.inc
2593
2594 04-Dec-2009 Janusz Dobrowolski
2595 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2596 $ /includes/ui/allocation_cart.inc
2597 # False currency rate error on first opening of sales order page when customer_list is off.
2598 $ /sales/includes/cart_class.inc
2599
2600 04-Dec-2009 Joe Hunt
2601 # Print Statement prints balances in wrong place.
2602 $ /reporting/rep108.php
2603 ! Better date2sql in date_functions.inc
2604 $ /includes/date_functions.inc
2605
2606 03-Dec-2009 Janusz Dobrowolski
2607 # Fixed bug [0000178] data error in supplier allocations
2608 $ /includes/ui/allocation_cart.inc
2609
2610 ---------- End of changes from main trunk 2.2.1-2.2.2
2611
2612 10-Dec-2009 Joe Hunt
2613 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2614   Only works with type Journal Entry.
2615 $ /gl/manage/gl_quick_entries.php
2616   /gl/includes/ui/gl_journal_ui.inc
2617   /includes/ui/ui_view.inc
2618   /sql/alter2.3.sql
2619   /sql/en_US-new.sql
2620   /sql/en_US-demo.sql
2621   .
2622 05-Dec-2009 Joe Hunt
2623 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2624   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2625   Awaiting change in report mechanism
2626 $ /includes/ui/allocation_cart.inc
2627   /reporting/includes/header2.inc
2628   /reporting/includes/reports_classes.inc (partly)
2629   /sales/create_recurrent_invoices.php
2630   /sales/customer_payments.php
2631   /sales/allocations/customer_allocate.php
2632   /sales/includes/sales_db.inc
2633   /sales/includes/db/branches_db.inc
2634   /sales/includes/db/custalloc_db.inc
2635   /sales/includes/db/customers_db.inc
2636   /sales/includes/db/cust_trans_db.inc
2637   /sales/includes/db/recurrent_invoices_db.inc (new file)
2638   /sales/includes/db/sales_groups_db.inc (new file)
2639   /sales/includes/db/sales_order_db.inc
2640   /sales/inquiry/customer_allocation_inquiry.php
2641   /sales/inquiry/customer_inquiry.php
2642   /sales/inquiry/sales_deliveries_view.php
2643   /sales/inquiry/sales_orders_view.php
2644   /sales/manage/credit_status.php
2645   /sales/manage/customers.php
2646   /sales/manage/customer_branches.php
2647   /sales/manage/recurrent_invoices.php
2648   /sales/manage/sales_areas.php
2649   /sales/manage/sales_groups.php
2650   /sales/manage/sales_people.php
2651   /sales/manage/sales_points.php
2652   /sales/manage/sales_types.php
2653   /sales/view/view_sales_order.php
2654   /taxes/item_tax_types.php
2655   /taxes/tax_groups.php
2656   /taxes/tax_types.php
2657   /taxes/db/tax_types_db.inc
2658
2659 04-Dec-2009 Janusz Dobrowolski
2660 + Next release upgrade skeleton files.
2661 $ /sql/alter2.3.php (new)
2662   /sql/alter2.3.sql (new)
2663
2664 04-Dec-2009 Tom Hallman
2665 # Added key on type, id in comments to improve performance
2666 $ /sql/en_US-demo.sql
2667   /sql/en_US-new.sql
2668
2669 04-Dec-2009 Joe Hunt
2670 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2671   Included purchasing folder
2672 $ /includes/db/manufacturing_db.inc
2673   /manufacturing/search_work_orders.php
2674   /manufacturing/work_order_costs.php
2675   /manufacturing/includes/db/work_orders_db.inc
2676   /manufacturing/inquiry/where_used_inquiry.php
2677   /manufacturing/manage/bom_edit.php
2678   /manufacturing/manage/work_centres.php
2679   /purchasing/po_entry_items.php
2680   /purchasing/supplier_credit.php
2681   /purchasing/supplier_invoice.php
2682   /purchasing/includes/db/invoice_db.inc
2683   /purchasing/includes/db/po_db.inc
2684   /purchasing/includes/db/suppalloc_db.inc
2685   /purchasing/includes/db/supp_trans_db.inc
2686   /purchasing/inquiry/po_search.php
2687   /purchasing/inquiry/po_search_completed.php
2688   /purchasing/inquiry/supplier_allocations_inquiry.php
2689   /purchasing/inquiry/supplier_inquiry.php
2690   /purchasing/manage/suppliers.php
2691
2692 03-Dec-2009 Joe Hunt
2693 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2694   Included inventory folder
2695 $ /admin/payment_terms.php
2696   /admin/printers.php
2697   /admin/print_profiles.php
2698   /admin/shipping_companies.php
2699   /admin/db/company_db.inc
2700   /admin/db/printers_db.inc
2701   /admin/db/shipping_db.inc
2702   /dimensions/includes/dimens_db.inc
2703   /gl/gl_bank.php
2704   /gl/includes/db/gl_db_accounts.inc
2705   /gl/includes/db/gl_db_account_types.inc
2706   /gl/includes/db/gl_db_bank_accounts.inc
2707   /gl/includes/db/gl_db_curriencies.inc
2708   /gl/manage/bank_accounts.php
2709   /gl/manage/currencies.php
2710   /gl/manage/gl_accounts.php
2711   /gl/manage/gl_account_classes.php
2712   /gl/manage/gl_account_types.php
2713   /inventory/purchasing_data.php
2714   /inventory/includes/inventory_db.inc
2715   /inventory/includes/db/items_category_db.inc
2716   /inventory/includes/db/items_db.inc
2717   /inventory/includes/db/items_locations_db.inc
2718   /inventory/includes/db/items_purchases_db.inc (New file)
2719   /inventory/includes/db/movement_types_db.inc
2720   /inventory/inquiry/stock_movements.php
2721   /inventory/manage/items_php
2722   /inventory/manage/item_categories.php
2723   /inventory/manage/locations.php
2724   /inventory/manage/movement_types.php
2725   
2726 02-Dec-2009 Janusz Dobrowolski
2727 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2728
2729 $ /sql/en_US-demo.sql
2730 # Fixed to store default null values on export
2731 $ /admin/db/maintenance_db.inc
2732 ! Display sql in case of duplicate data error when go_debug=1 - redone
2733 $ /includes/errors.inc
2734 # Display settings are restored in every login in demo mode.
2735 $ /admin/display_prefs.php
2736   /includes/current_user.inc
2737 # Fixed view/download backup
2738 $ /admin/backups.php
2739
2740 $ config.default.php
2741   /lang/new_language_template/LC_MESSAGES/empty.po
2742   /lang/en_US/LC_MESSAGES/en_US.mo
2743 # More restrictions on deleting gl_accounts
2744 $ /gl/manage/gl_accounts.php
2745 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2746 $ /admin/backups.php
2747
2748 01-Dec-2009 Janusz Dobrowolski
2749 # Removing config.php after error during install. Otherwise misleading message is displayed.
2750 $ /install/save.php
2751 ! Display sql in case of duplicate data error when go_debug=1.
2752 $ /includes/errors.inc
2753 ! Next transaction numbers retrieved from transaction table instead of sys_types
2754 $ /includes/systypes.inc
2755
2756 29-Nov-2009 Janusz Dobrowolski
2757 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2758 $ /includes/lang/language.php
2759   /includes/session.inc
2760 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2761 $ /includes/current_user.inc
2762   /includes/main.inc
2763
2764 28-Nov-2009 Chaitanya/Joe Hunt
2765 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2766 $ /purchasing/includes/ui/po_ui.inc
2767
2768 26-Nov-2009 Joe Hunt
2769 # Round to nearest value of 0 produced a division by zero error
2770 $ /admin/company_preferences.php
2771 # When printing reference numbers instead of internal numbers on documents
2772   it should also refer to reference numbers in deliveries and orders.
2773 $ /reporting/includes/header2.inc
2774
2775 25-Nov-2009 Joe Hunt/Tom Hallman
2776 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2777 $ /gl/gl_bank.php
2778
2779 21-Nov-2009 Janusz Dobrowolski
2780 # Fixed bug [0000178] data error in supplier allocations
2781 $ /includes/ui/allocation_cart.inc
2782 ! Fixed type constant usage.
2783 $ /purchasing/includes/db/supp_trans_db.inc
2784
2785 --------------
2786
2787 01-Dec-2009 Joe Hunt
2788 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2789   included gl folder
2790 $ /dimensions/includes/dimensions_db.inc
2791   /dimensions/includes/dimensions_ui.inc
2792   /dimensions/inquiry/search_dimensions.php
2793   /gl/bank_account_reconcile.pph
2794   /gl/gl_budget.php
2795   /gl/includes/db/gl_db_accounts.inc
2796   /gl/includes/db/gl_db_account_types.inc
2797   /gl/includes/db/gl_db_bank_accounts.inc
2798   /gl/includes/db/gl_db_bank_trans.inc
2799   /gl/includes/db/gl_db_currencies.inc
2800   /gl/includes/db/gl_db_rates.inc
2801   /gl/includes/db/gl_db_trans.inc
2802   /gl/inquiry/bank_inquiry.php
2803   /gl/inquiry/journal_inquiry.php
2804   /gl/manage/bank_accounts.php
2805   /gl/manage/currencies.php
2806   /gl/manage/exchange_rates.php
2807   /gl/manage/gl_accounts.php
2808   /gl/manage/gl_account_classes.php
2809   /gl/manage/gl_account_types.php
2810   /gl/view/gl_trans_view.php
2811   
2812 30-Nov-2009 Joe Hunt
2813 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2814   admin folder
2815 $ /admin/attachments.php
2816   /admin/create_coy.php
2817   /admin/fiscalyears.php
2818   /admin/gl_setup.php
2819   /admin/payment_terms.php
2820   /admin/printers.php
2821   /admin/shipping_companies.php
2822   /admin/view_print_transaction.php
2823   /admin/db/attachments_db.inc (New file)
2824   /admin/db/company_db.inc
2825   /admin/db/fiscalyears_db.inc (New file)
2826   /admin/db/maintenance_db.inc
2827   /admin/db/printers_db.inc
2828   /admin/db/shipping_db.inc (New file)
2829   /admin/db/transactions_db.inc (New file)
2830   /includes/date_functions.inc
2831   /reporting/includes/excel_report.inc
2832   /reporting/includes/pdf_report.inc
2833
2834 ------------------------------- Release 2.2 ----------------------------------
2835 18-Nov-2009 Joe Hunt
2836 ! Release 2.2
2837 $ config.default.php
2838 # Allow null references in trans to show up in gl_trans_view
2839 $ /gl/view/gl_trans_view.php
2840 # Fixed side bug after last sql update.
2841 $ /gl/bank_account_reconcile.php
2842
2843 17-Nov-2009 Joe Hunt/Tom Hallman
2844 ! Moved payment terms in documents for better view. Increased
2845   space for legal text.
2846 $ /reporting/includes/header2.inc
2847   /reporting/includes/pdf_report.inc
2848 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2849   Changed period in Journal Entries to one month instead of one year.
2850 $ /gl/includes/db/gl_db_trans.inc
2851   /gl/inquiry/journal_inquiry.php
2852 ! Changed rep705 to show fiscal year instead of year
2853 $ /reporting/rep705.php
2854   /reporting/includes/reports_classes.inc
2855 ! updated fles
2856 $ update.html
2857   /lang/new_language_template/LC_MESSAGES/empty.po
2858   
2859 15-Nov-2009 Janusz Dobrowolski
2860 + Added integration of custom and extended reports into reporting module; optimizations.
2861 $ /reporting/prn_redirect.php
2862   /reporting/reports_main.php
2863   /reporting/includes/reports_classes.inc
2864 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2865 $ /includes/ui/ui_lists.inc
2866   /admin/backups.php
2867   /admin/inst_module.php
2868   /admin/print_profiles.php
2869   /gl/includes/ui/gl_bank_ui.inc
2870   /gl/includes/ui/gl_journal_ui.inc
2871   /gl/manage/exchange_rates.php
2872   /includes/ui/ui_input.inc
2873   /inventory/cost_update.php
2874   /inventory/prices.php
2875   /inventory/purchasing_data.php
2876   /inventory/reorder_level.php
2877   /inventory/inquiry/stock_status.php
2878   /inventory/manage/item_codes.php
2879   /inventory/manage/items.php
2880   /inventory/manage/sales_kits.php
2881   /manufacturing/inquiry/where_used_inquiry.php
2882   /manufacturing/manage/bom_edit.php
2883   /purchasing/allocations/supplier_allocation_main.php
2884   /purchasing/includes/ui/invoice_ui.inc
2885   /purchasing/includes/ui/po_ui.inc
2886   /sales/allocations/customer_allocation_main.php
2887   /sales/manage/customer_branches.php
2888
2889 13-Nov-2009 Tom Hallman/Joe Hunt
2890 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2891 $ /gl/gl_bank.php
2892   /gl/gl_journal.php
2893   /gl/includes/ui/gl_bank_ui.inc
2894   /gl/includes/ui/gl_journal_ui.inc
2895   /includes/ui/items_cart.inc
2896 # Transaction bug in void_journal_trans()
2897 $ /gl/includes/db/gl_db_trans.inc
2898
2899 12-Nov-2009 Tom Hallman/Joe Hunt
2900 ! Cleaning the CHANGELOG.txt file
2901 ! Changed to allow change of reference in GL modifying
2902 $ /gl/includes/db/gl_db_trans.inc
2903   /gl/gl_journal.php
2904   /gl/includes/ui/bl_journal_ui.inc
2905   /gl/view/gl_trans_view.php
2906   /includes/references.inc
2907   /includes/db/references_db.inc
2908   
2909 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2910 + Added amount range in gl inquires.
2911 $ /gl/includes/db/gl_db_trans.inc
2912   /gl/inquiry/gl_account_inquiry.php
2913 ! Changed menu option text for GL inquiry
2914 $ /applications/generalledger.php
2915 # Fixed typo
2916 $ /doc/access_levels.txt
2917 # Fixed maximal memo line length.
2918 $ /gl/includes/ui/gl_bank_ui.inc
2919   /gl/includes/ui/gl_journal_ui.inc
2920
2921 12-Nov-2009 Tom Hallman/Joe Hunt
2922 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2923   instead of sum of positive transaction.
2924 $ /gl/inquiry/journal_inquiry.php
2925
2926 10-Nov-2009 Janusz Dobrowolski
2927 # Fixed value for SA_SUPPBULKREP access area.
2928 $ /includes/access_levels.inc
2929   /sql/en_US-demo.sql
2930   /sql/en_US-new.sql
2931
2932 10-Nov-2009 Joe Hunt
2933 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2934   It produces double records in bank inquiry otherwise..
2935 $ /gl/includes/ui/gl_bank_ui.inc
2936 # disallow bank accounts in accounts list when type is Bank Deposits
2937   or Payments. See above.
2938 $ /gl/manage/gl_quick_entries.php
2939 # type warning in dimension tags
2940 $ /admin/tags.php
2941
2942 09-Nov-2009 Janusz Dobrowolski
2943 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2944 $ /includes/page/header.inc
2945
2946 08-Nov-2009 Joe Hunt
2947 # Bug in adding freight cost to sales order/quotation
2948 $ /sales/inquiry/sales_orders_view.php
2949 ! Additional improvements on layout display
2950 $ /purchasing/includes/ui/invoice_ui.inc
2951   /purchasing/view/view_po.php
2952   /sales/view/view_sales_order.php
2953 ! Changed the Running Balance column in Customer Transaction
2954   to only show when the type is selected. The order is not
2955   good before sorting in date order
2956 $ /sales/inquiry/customer_inquiry.php  
2957
2958 07-Nov-2009 Janusz Dobrowolski
2959 # Added missing help_context
2960 $ /sales/inquiry/sales_orders_view.php
2961
2962 07-Nov-2009 Joe Hunt
2963 ! More improvements on layout display.
2964 $ /purchases/includes/ui/po_ui.inc
2965   /inventory/includes/item_adjustments_ui.inc
2966
2967 06-Nov-2009 Janusz Dobrowolski
2968 # Include sequence fixed.
2969 $ /admin/tags.php
2970   
2971 06-Nov-2009 Joe Hunt
2972 ! Improved layout in the new tax info display. Also old ones.
2973 $ /sales/credit_invoice.php
2974   /sales/customer_delivery.php
2975   /sales/customer_invoice.php
2976   /sales/includes/ui/sales_credit_ui.inc
2977   /sales/includes/ui/sales_order_ui.inc
2978
2979 05-Nov-2009 Joe Hunt
2980 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2981 $ /sales/includes/ui/sales_order_ui.inc
2982   /sales/sales_order_entry.php
2983 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2984 $ /sales/inquiry/sales_orders_view.php
2985 # Bug on line 215 in /sales/customer_delivery.php
2986 $ /sales/customer_delivery.php
2987
2988 04-Nov-2009 Tom Hallman/Joe Hunt
2989 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2990 $ /gl/view/gl_deposit_view.php
2991   /gl/view/gl_payment_view.php
2992   
2993 04-Nov-2009 Janusz Dobrowolski
2994 # Fixed bug introduced during security update and merged from main trunk.
2995 $ /admin/db/printers_db.inc
2996
2997 03-Nov-2009 Janusz Dobrowolski
2998 ! Added optional parameter to add_bank_transaction
2999 $ /gl/includes/db/gl_db_banking.inc
3000 # Fixed missing default price_dec.
3001 $ /includes/prefs/userprefs.inc
3002
3003 03-Nov-2009 Joe Hunt
3004 # Bad debit account when debiting service items.
3005 $ /purchasing/includes/db/invoice_db.inc
3006 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3007 $ /includes/db/connect_db.inc
3008 ! Better formatting of update.html
3009 $ update.html
3010 # Wrong presentation on reference and order in Customer Allocation Inquiry
3011 $ /sales/inquiry/customer_allocation_inquiry.php
3012 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
3013   if global variable in config.php, $print_invoice_no = 0 (default).
3014 $ /reporting/includes/header2.inc
3015   /reporting/includes/reports_classes.inc
3016   
3017 02-Nov-2009 Janusz Dobrowolski
3018 # Bad default value retrieved for service COGS account.
3019 $ /inventory/manage/items.php
3020
3021 01-Nov-2009 Joe Hunt
3022 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3023   and start of week is Saturday. For DatePicker.
3024 $ config.default.php
3025   /includes/date_functions.inc
3026   /includes/ui/ui_view.inc
3027 # Bugs in function show_users_online in users_db.inc
3028 $ /admin/db/users_db.inc
3029
3030 01-Nov-2009 Janusz Dobrowolski
3031 + Added default date format and date separator used before login.
3032 $ /config.default.php
3033   /includes/prefs/userprefs.inc
3034
3035 30-Oct-2009 Janusz Dobrowolski
3036 # Fixed non-default company selection bug on login.
3037 $ /includes/session.inc
3038 ! Code cleanup.
3039 $ /includes/db/connect_db.inc
3040
3041 30-Oct-2009 Joe Hunt
3042 ! Changed name on folder for global help url to fawiki.
3043 $ /config.default.php
3044
3045 29-Oct-2009 Janusz Dobrowolski
3046 ! Changed context help organization to enable use of central multilanguage wiki.
3047 $ /config.default.php
3048   /admin/*.php
3049   /applications/*.php
3050   /dimensions/dimension_entry.php
3051   /dimensions/inquiry/search_dimensions.php
3052   /dimensions/view/view_dimension.php
3053   /gl/*.php
3054   /gl/inquiry/*.php
3055   /gl/manage/*.php
3056   /gl/view/*.php
3057   /includes/page/header.inc
3058   /inventory/*.php
3059   /inventory/inquiry/*.php
3060   /inventory/manage/*.php
3061   /inventory/view/*.php
3062   /manufacturing/*.php
3063   /manufacturing/inquiry/*.php
3064   /manufacturing/manage/*.php
3065   /manufacturing/view/*.php
3066   /purchasing/*.php
3067   /purchasing/allocations/*.php
3068   /purchasing/inquiry/*.php
3069   /purchasing/manage/suppliers.php
3070   /purchasing/view/*.php
3071   /reporting/reports_main.php
3072   /sales/*.php
3073   /sales/allocations/*.php
3074   /sales/inquiry/*.php
3075   /sales/manage/*.php
3076   /sales/view/*.php
3077   /taxes/item_tax_types.php
3078   /taxes/tax_groups.php
3079   /taxes/tax_types.php
3080   /themes/aqua/renderer.php
3081   /themes/cool/renderer.php
3082   /themes/default/renderer.php
3083
3084 28-Oct-2009 Joe Hunt
3085 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3086   calendar year. The year selector selects the start of the fiscal year.
3087   Only the last 12 months are shown.
3088 $ /reporting/rep705.php
3089
3090 27-Oct-2009 Joe Hunt
3091 # Database error when updating item.
3092 $ /inventory/includes/db/items_db.inc
3093 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3094 $ /dimensions/inquiry/search_dimensions.php
3095   /manufacturing/search_work_orders.php
3096   /purchasing/allocations/supplier_allocation_main.php
3097   /purchasing/inquiry/po_search_completed.php
3098   /purchasing/inquiry/po_search.php
3099   /purchasing/inquiry/supplier_inquiry.php
3100   /purchasing/inquiry/supplier_allocation_inquiry.php
3101   /sales/inquiry/customer_allocation_inquiry.php
3102   /sales/inquiry/sales_deliveries_view.php
3103   /sales/inquiry/sales_orders_view.php
3104   /sales/inquiry/customer_inquiry.php
3105   
3106 26-Oct-2009 Janusz Dobrowolski
3107 # [0000177] Fixed error during gl class update.
3108 $ /gl/includes/db/gl_db_account_types.inc
3109
3110 26-Oct-2009 Joe Hunt
3111 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3112 $ /reporting/rep710.php
3113 ! Late changes in empty.po and en_US.mo
3114 $ /lang/new_language_template/LC_MESSAGES/empty.po
3115   /lang/en_US/LC_MESSAGES/en_US.mo
3116
3117 24-Oct-2009 Janusz Dobrowolski
3118 # Fixed compatibility issue with MySQL 3.xx
3119 $ /admin/db/tags_db.inc
3120
3121 24-Oct-2009 Janusz Dobrowolski
3122 + Default add/update button, ajax update.
3123 $ /dimensions/dimension_entry.php
3124   /gl/manage/gl_accounts.php
3125 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3126 $ /includes/types.inc
3127   /includes/ui/ui_lists.inc
3128   /admin/inst_module.php
3129   /includes/page/header.inc
3130 # Fixed ajax support for multiply selects.
3131 $ /js/utils.js
3132 # Fixed buggy php behaviour when foreach is used on global array.
3133 $ /frontaccounting.php
3134
3135 ------------------------------- Release 2.2 RC ----------------------------------
3136 24-Oct-2009 Joe Hunt
3137 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3138   fetches NO dimensions. 
3139 $ /gl/includes/db/gl_db_trans.inc
3140   /reporting/rep705.php
3141   /reporting/includes/reports_classes.inc
3142
3143 24-Oct-2009 Janusz Dobrowolski
3144 # Added text fields sanitiozation during upgrade to 2.2.
3145 $ /sql/alter2.2.php
3146 # Fixed error log warning (missing installed_extensions()) during upgrade .
3147 $ /includes/session.inc
3148 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3149 $ /includes/main.inc
3150
3151 23-Oct-2009 Janusz Dobrowolski
3152 # Fixed 2.2 upgrade pre_check
3153 $ /sql/alter2.2.php
3154 # Fixed check_table() to avoid sparse messages in error log
3155 $ /admin/inst_update.php
3156 # Fixed module update and deletion.
3157 $ /admin/inst_module.php
3158
3159 22-Oct-2009 Tom Hallman
3160 + Added generic tags support and tags for dimensions/gl accounts.
3161 $ /applications/dimensions.php
3162   /applications/generalledger.php
3163   /dimensions/dimension_entry.php
3164   /gl/manage/gl_accounts.php
3165   /includes/data_checks.inc
3166   /includes/ui/ui_lists.inc
3167   /admin/tags.php (new)
3168   /admin/db/tags_db.inc (new)
3169
3170 22-Oct-2009 Janusz Dobrowolski
3171 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3172 $ /includes/ui/ui_lists.inc
3173 # Fixed double escaping during add/update.
3174 $ /dimensions/includes/dimensions_db.inc
3175 # More security fixes in sql statements.
3176 $ /gl/manage/bank_accounts.php
3177   /gl/manage/currencies.php
3178   /gl/manage/exchange_rates.php
3179   /gl/manage/gl_account_types.php
3180   /gl/manage/gl_accounts.php
3181   /includes/db/audit_trail_db.inc
3182   /includes/db/comments_db.inc
3183   /includes/db/inventory_db.inc
3184   /includes/db/manufacturing_db.inc
3185   /includes/db/references_db.inc
3186 # Initial value for $next_extension_id added.
3187 $ /admin/db/maintenance_db.inc
3188 # Added fixing special chars in refs table during upgrade
3189 $ /sql/alter2.2.php
3190
3191 21-Oct-2009 Joe Hunt
3192 ! Changed install.html, update.html and empty.po files
3193 $ install.html
3194   update.html
3195   /lang/new_language_template/LC_MESSAGES/empty.po
3196 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3197   If this flag is set to 1 FA will show discretely the users online in the footer.
3198 $ config.default.php
3199   /admin/db/users_db.inc
3200
3201 21-Oct-2009 Janusz Dobrowolski
3202 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3203 $ /sql/alter2.1.php
3204   /sql/alter2.2.php
3205   /sql/alter2.2rc.sql (new)
3206   /admin/inst_upgrade.php
3207 # Fixed help link.
3208 $ /includes/page/header.inc
3209 # Fixed upgrade of reference table to avoid duplicate record error.
3210 $ /sql/alter2.2.php
3211 # Fixed bug in array_selector 
3212 $ /includes/ui/ui_lists.inc
3213
3214 20-Oct-2009 Janusz Dobrowolski
3215 ! Conditional config files generation - prevents overwrite during upgrade.
3216 $ /config.php (removed)
3217   /installed_extensions.php (removed)
3218   /company/0/installed_extensions.php (removed)
3219   /config.default.php  (new initial default)
3220   /config_db.php (removed initial version)
3221   /admin/db/maintenance_db.inc
3222   /includes/session.inc
3223   /install/index.php
3224   /install/save.php
3225   /lang/installed_languages.inc (removed initial version)
3226 ! Moving control to install wizard when config file does not exists.
3227 $ /index.php
3228 # Fixed db error message
3229 $ /dimensions/includes/db/dimension_db.inc
3230
3231 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3232 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3233 $ /includes/db/connect_db.inc
3234 # Fixed warnings on first page display
3235 $ /admin/company_preferences.php
3236 # Fixed erroneous message
3237 $ /gl/manage/gl_account_types.php
3238 # Security sql statements update against sql injection attacks.
3239 $ /admin/attachments.php
3240   /admin/payment_terms.php
3241   /admin/print_profiles.php
3242   /admin/printers.php
3243   /admin/shipping_companies.php
3244   /admin/view_print_transaction.php
3245   /admin/db/company_db.inc
3246   /admin/db/printers_db.inc
3247   /admin/db/voiding_db.inc
3248   /admin/db/users_db.inc
3249   /dimensions/includes/dimensions_db.inc
3250   /dimensions/inquiry/search_dimensions.php
3251   /gl/bank_account_reconcile.php
3252   /gl/gl_budget.php
3253   /gl/includes/db/gl_db_account_types.inc
3254   /gl/includes/db/gl_db_accounts.inc
3255   /gl/includes/db/gl_db_bank_accounts.inc
3256   /gl/includes/db/gl_db_bank_trans.inc
3257   /gl/includes/db/gl_db_banking.inc
3258   /gl/includes/db/gl_db_currencies.inc
3259   /gl/includes/db/gl_db_rates.inc
3260   /gl/includes/db/gl_db_trans.inc
3261   /gl/inquiry/bank_inquiry.php
3262   /gl/view/bank_transfer_view.php
3263   /gl/view/gl_trans_view.php
3264   /inventory/cost_update.php
3265   /inventory/purchasing_data.php
3266   /inventory/includes/db/items_category_db.inc
3267   /inventory/includes/db/items_codes_db.inc
3268   /inventory/includes/db/items_db.inc
3269   /inventory/includes/db/items_locations_db.inc
3270   /inventory/includes/db/items_prices_db.inc
3271   /inventory/includes/db/items_trans_db.inc
3272   /inventory/includes/db/items_units_db.inc
3273   /inventory/includes/db/movement_types_db.inc
3274   /inventory/inquiry/stock_movements.php
3275   /inventory/manage/item_categories.php
3276   /inventory/manage/item_units.php
3277   /inventory/manage/items.php
3278   /inventory/manage/locations.php
3279   /inventory/manage/movement_types.php
3280   /manufacturing/search_work_orders.php
3281   /manufacturing/includes/db/work_centres_db.inc
3282   /manufacturing/includes/db/work_order_issues_db.inc
3283   /manufacturing/includes/db/work_order_produce_items_db.inc
3284   /manufacturing/includes/db/work_order_requirements_db.inc
3285   /manufacturing/includes/db/work_orders_db.inc
3286   /manufacturing/includes/db/work_orders_quick_db.inc
3287   /manufacturing/inquiry/where_used_inquiry.php
3288   /manufacturing/manage/bom_edit.php
3289   /manufacturing/manage/work_centres.php
3290   /purchasing/po_entry_items.php
3291   /purchasing/po_receive_items.php
3292   /purchasing/supplier_credit.php
3293   /purchasing/supplier_invoice.php
3294   /purchasing/includes/purchasing_db.inc
3295   /purchasing/includes/db/grn_db.inc
3296   /purchasing/includes/db/invoice_db.inc
3297   /purchasing/includes/db/invoice_items_db.inc
3298   /purchasing/includes/db/po_db.inc
3299   /purchasing/includes/db/supp_trans_db.inc
3300   /purchasing/includes/db/suppalloc_db.inc
3301   /purchasing/includes/db/suppliers_db.inc
3302   /purchasing/inquiry/po_search.php
3303   /purchasing/inquiry/po_search_completed.php
3304   /purchasing/inquiry/supplier_allocation_inquiry.php
3305   /purchasing/inquiry/supplier_inquiry.php
3306   /purchasing/manage/suppliers.php
3307
3308 12-Oct-2009 Janusz Dobrowolski (merged)
3309 # Fixed sql injection vulnerability on some php/mysql configurations
3310 $ /admin/db/users_db.inc
3311 ! Single quotes also encoded before database data insert
3312 $ /admin/db/maintenance_db.inc
3313   /includes/db/connect_db.inc
3314   /reporting/includes/tcpdf.php
3315   /sales/includes/cart_class.inc
3316
3317 16-Oct-2009 Janusz Dobrowolski
3318 + Access control system description.
3319 $ /doc/access_levels.txt (new)
3320
3321 14-Oct-2009 Janusz Dobrowolski
3322 # [0000173] Missing global systypes_array declaration.
3323 $ /purchasing/allocations/supplier_allocate.php
3324
3325 14-Oct-2009 Joe Hunt
3326 # [0000172] Difference between Customer Balances and Print Statements
3327 $ /reporting/rep108.pp
3328
3329 13-Oct-2009 Janusz Dobrowolski
3330 # Fixed default page access.
3331 $ /sales/inquiry/sales_orders_view.php
3332
3333 13-Oct-2009 Joe Hunt
3334 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3335 $ /admin/db/users_db.inc
3336   /sql/alter2.2.sql
3337   /sql/en_US-new.sql
3338   /sql/en_US-demo.sql
3339   /themes/aqua/renderer.php
3340   /themes/cool/renderer.php
3341   /themes/default/renderer.php
3342 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3343 $ /reporting/includes/reports_classes.inc
3344 ! Code cleanup (old code removed)
3345 $ /includes/ui_view.inc
3346   
3347 12-Oct-2009 Janusz Dobrowolski
3348 # Fixed sql injection vulnerability on some php/mysql configurations
3349 $ /admin/db/users_db.inc
3350 # Fixed broken table editor page layout on duplicate record.
3351 $ /gl/includes/db/gl_db_account_types.inc
3352   /gl/includes/db/gl_db_accounts.inc
3353   /gl/manage/gl_account_classes.php
3354   /gl/manage/gl_account_types.php
3355   /gl/manage/gl_accounts.php
3356 # [0000169],[0000174] Removed sparse session var unset firing error.
3357   /sales/allocations/customer_allocation_main.php
3358   /purchasing/allocations/supplier_allocation_main.php
3359
3360 11-Oct-2000 Joe Hunt
3361 # [0000168] Undefined variable: paylink in file rep110.php
3362 $ /reporting/rep110.php
3363   /reporting/includes/pdf_report.inc
3364   
3365 11-Oct-2009 Janusz Dobrowolski
3366 + Added security area for sales quotes entry
3367 $ /applications/customers.php
3368   /includes/access_levels.inc
3369   /sql/alter2.2.php
3370   /sql/en_US-demo.sql
3371   /sql/en_US-new.sql
3372 + Standard SA_DENIED access level added.
3373 $ /includes/current_user.inc
3374 + Added helper function for setting page_security level depending on GET content and/or expression value
3375 $ /includes/session.inc
3376 # Fixed security areas sort order
3377 $ /admin/security_roles.php
3378 # Fixed page_security for various usage types.
3379 $ /sales/sales_order_entry.php
3380   /sales/inquiry/sales_orders_view.php
3381
3382 10-Oct-2009 Janusz Dobrowolski
3383 ! Changed access control extensions support for modules/plugins to use unique extension ids
3384 $ /admin/inst_module.php
3385   /admin/security_roles.php
3386   /admin/db/maintenance_db.inc
3387   /includes/access_levels.inc
3388   /includes/current_user.inc
3389   /installed_extensions.php
3390   /index.php
3391 # Enabled error handling for extensions
3392 $ /frontaccounting.php
3393 # Page code rewrite
3394 $ /admin/inst_module.php
3395 # Fixed missing parameters in update_user_display_prefs call
3396 $ /admin/users.php
3397 ! Non-accesable menu options displayed as text instead of link
3398 $ /applications/customers.php
3399   /applications/dimensions.php
3400   /applications/generalledger.php
3401   /applications/inventory.php
3402   /applications/manufacturing.php
3403   /applications/setup.php
3404   /applications/suppliers.php
3405 # Fixed error handling for duplicate table records
3406 $ /includes/errors.inc
3407 # Fixed php 5.3 function name conflict
3408 $ /includes/main.inc
3409   /sales/inquiry/sales_orders_view.php
3410 # Fixed delivery note edition bug (introduced during systypes rewrite)
3411 $ /sales/includes/cart_class.inc
3412 ! Changed page_security to SASALESINVOICE
3413 $ /sales/inquiry/sales_deliveries_view.php
3414
3415 09-Oct-2009 Joe Hunt
3416 + Added option to print delivery notes as packing slip in reports and links.
3417 $ /includes/ui/ui_controls.inc 
3418   /reporting/rep110.php
3419   /reporting/reports_main.php
3420   /reporting/includes/doctext.inc
3421   /reporting/includes/doctext2.inc
3422   /reporting/includes/header2.inc
3423   /reporting/includes/pdf_report.inc
3424   /reporting/includes/reporting.inc
3425   /sales/customer_delivery.php
3426   /sales/sales_order_entry.php
3427   
3428 08-Oct-2009 Joe Hunt
3429 + Prepared the Report Engine for Tags handling.
3430 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3431   dup_simple_codeandname_list().
3432 $ /reporting/includes/reports_classes.inc
3433 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3434 $ /reporting/reports_main.php
3435   /reporting/rep301.php
3436
3437 06-Oct-2009 Tom Hallman
3438 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3439 $ /gl/includes/db/gl_db_trans.inc
3440 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3441 $ /gl/inquiry/journal_inquiry.php
3442
3443 03-Oct-2009 Janusz Dobrowolski
3444 # Fixed false upgrade related error displayed in some situations on logout.
3445 $ /access/logout.php
3446 # Missing old_db declaration fixed.
3447 $ /includes/current_user.inc
3448 # Fixed combo_input and array_selector to accept array of selected items from POST.
3449 $ /includes/ui/ui_lists.inc
3450 !  Changed structure of tag_associations table.
3451 $ /sql/alter2.sql
3452   /sql/en_US-new.sql
3453   /sql/en_US-demo.sql
3454
3455 03-Oct-2009 Joe Hunt
3456 # Bad conversion of timestamp value in report audit trail.
3457 $ /reporting/rep710.php
3458
3459 01-Oct-2009 Janusz Dobrowolski
3460 ! Added comment on add_access_extensions usage.
3461 $ /includes/access_levels.inc
3462 # Removed sparse add_access_extensions() call.
3463 $ /includes/session.inc
3464 + Added support for multiply select options in combo_input.
3465 $ /includes/ui/ui_lists.inc
3466 ! Unaccesable menu options are now displayed as grey text.
3467 $ /themes/aqua/default.css
3468   /themes/aqua/renderer.php
3469   /themes/cool/default.css
3470   /themes/cool/renderer.php
3471   /themes/default/default.css
3472   /themes/default/renderer.php
3473
3474 ------------------------------- Release 2.2 Beta ----------------------------------
3475 30-Sep-2009 Joe Hunt
3476 ! Release 2.2 Beta
3477 $ config.php
3478   update.html
3479 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3480 $ /includes/prefs/userprefs.inc
3481   /sql/alter2.2.php
3482 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3483 $ /admin/fiscalyears.php
3484   /purchasing/supplier_payment.php
3485   /sales/customer_payments.php
3486 # Parse error in view_supp_payment.php
3487 $ /purchasing/view/view_supp_payment.php
3488
3489 30-Sep-2009 Janusz Dobrowolski
3490 ! Single quotes also encoded before database data insert
3491 $ /admin/db/maintenance_db.inc
3492   /includes/db/connect_db.inc
3493   /reporting/includes/tcpdf.php
3494   /sales/includes/cart_class.inc
3495 # Included missing dimension configuration section.
3496 $ /includes/access_levels.inc
3497 ! Changed tag types array name
3498 $ /includes/types.inc
3499 # Message typo
3500 $ /sql/alter2.2.php
3501 # Fixed false error on payment without allocation.
3502 $ /purchasing/supplier_payment.php
3503   /sales/customer_payments.php
3504 # Fixed access to payments when deposits are disabled.
3505 $ /gl/gl_bank.php
3506 ! Access level checking moved to page() function to make session start 
3507         and page access checks independent.
3508 $ /includes/main.inc
3509   /includes/session.inc
3510 # Back link on upgrade help page
3511   /includes/current_user.inc
3512
3513 29-Sep-2009 Tom Hallman
3514 ! Changes in tags table structure, tags related security areas
3515 $ /includes/access_levels.inc
3516   /includes/types.inc
3517   /sql/alter2.2.php
3518   /sql/alter2.2.sql
3519   /sql/en_US-demo.sql
3520   /sql/en_US-new.sql
3521
3522 29-Sep-2009 Janusz Dobrowolski
3523 # Fixed sql error during sales order line update with line cancelation.
3524 $ /sales/includes/db/sales_order_db.inc
3525
3526 29-Sep-2009 Joe Hunt
3527 ! Improved layout on documents etc and new empty language file.
3528 $ /doc/*.txt
3529   update.html
3530   /lang/new_language_template/LC_MESSAGES/empty.po
3531   
3532 28-Sep-2009 Janusz Dobrowolski
3533 + Rewritten extensions system to enable per company module/plugin activation. 
3534 $ /frontaccounting.php
3535   /installed_extensions.php
3536   /admin/create_coy.php
3537   /admin/inst_module.php
3538   /admin/inst_lang.php
3539   /admin/db/maintenance_db.inc
3540   /applications/customers.php
3541   /applications/dimensions.php
3542   /applications/generalledger.php
3543   /applications/inventory.php
3544   /applications/manufacturing.php
3545   /applications/setup.php
3546   /applications/suppliers.php
3547   /includes/access_levels.inc
3548   /includes/current_user.inc
3549   /includes/main.inc
3550   /includes/session.inc
3551   /includes/ui/ui_lists.inc
3552   /sql/alter2.2.php
3553   /modules/installed_modules.php (Removed)
3554 # Prevented switching off access to security role editor for current role.
3555 $ /admin/security_roles.php
3556
3557 25-Sep-2009 Joe Hunt
3558 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3559 $ /sales/includes/ui/sales_order_ui.inc
3560 ! Improved layout of login screen
3561 $ /addess/login.php
3562   /themes/default/login.css
3563   
3564 24-Sep-2009 Janusz Dobrowolski
3565 + Additional fields for secondary phone and/or general notes in customers, 
3566  cust_branches, shippers, locations and suppliers tables.
3567 $ /admin/shipping_companies.php
3568   /inventory/includes/db/items_locations_db.inc
3569   /inventory/manage/locations.php
3570   /purchasing/manage/suppliers.php
3571   /sales/manage/customer_branches.php
3572   /sales/manage/customers.php
3573   /sql/alter2.2.sql
3574   /sql/en_US-demo.sql
3575   /sql/en_US-new.sql
3576
3577 24-Sep-2009 Joe Hunt
3578 # Parse error
3579 $ /sales/inquiry/customer_inquiry.php
3580
3581 23-Sep-2009 Janusz Dobrowolski
3582 # Fixed crash for all transaction types report
3583 $ /reporting/rep702.php
3584
3585 23-Sep-2009 Joe Hunt
3586 # Cleaning from javascript errors.
3587 $ /access/login.php
3588   /admin/fiscalyears.php
3589 # missing unset of post variable (DayNumber).
3590 $ /admin/payment_terms.php
3591 ! Changed login to be dependent only by login.css
3592 $ /themes/default/login.css
3593   
3594 22-Sep-2009 Joe Hunt
3595 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3596 $ /install/index.php
3597   /install/save.php
3598 ! Updated the install.html and created a doc txt file, about sales quotations.
3599 $ install.html
3600   /doc/2.2_Beta.txt
3601   /doc/sales_quotations.txt
3602 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3603 $ /access/login.php
3604   /access/logout.php
3605 # parse error in login_fail
3606 $ /includes/session.inc
3607   
3608 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3609 ! Added info on timeout and default bank accounts.
3610 $ /doc/2.2_Beta.txt
3611 ! Tags support related changes in database
3612 $ /sql/alter2.2.sql
3613   /sql/en_US-demo.sql
3614   /sql/en_US-new.sql
3615
3616 20-Sep-2009 Joe Hunt
3617 ! Removed editable rate field in tax_group_items.
3618 $ /taxes/tax_groups.php
3619 # Fixed report layout
3620 $ /reporting/rep704.php
3621
3622 20-Sep-2009 Janusz Dobrowolski
3623 + Optional demo data checkbox on install page.
3624 $ /install/index.php
3625   /install/save.php
3626 # Fixed previous interface mode after timeout.
3627 $ /access/login.php
3628 + Optional additional security roles includable from modules/extensions
3629 $ /admin/inst_module.php
3630   /admin/security_roles.php
3631   /includes/access_levels.inc
3632   /installed_extensions.php
3633 ! Bug with rates display fixed in single form layout.
3634 $ /taxes/tax_groups.php
3635 # Fixed 'bad password' info screen to be usable also in non-js mode.
3636 $ /includes/session.inc
3637 # Fixed debtors_master name size.
3638 $ /sql/en_US-new.sql
3639   /sql/en_US-demow.sql
3640
3641 19-Sep-2009 Janusz Dobrowolski
3642 + Support for inactive record control added, optimizations.
3643 $ /includes/db_pager.inc
3644   /includes/ui/db_pager_view.inc
3645 ! db_pager instead of simple table used for table of branches
3646 $ /sales/manage/customer_branches.php
3647 ! Cleanup after db_pager optimization
3648 $ /admin/view_print_transaction.php
3649   /dimensions/inquiry/search_dimensions.php
3650   /gl/bank_account_reconcile.php
3651   /gl/inquiry/journal_inquiry.php
3652   /gl/manage/exchange_rates.php
3653   /manufacturing/search_work_orders.php
3654   /manufacturing/inquiry/where_used_inquiry.php
3655   /purchasing/allocations/supplier_allocation_main.php
3656   /purchasing/inquiry/po_search.php
3657   /purchasing/inquiry/po_search_completed.php
3658   /purchasing/inquiry/supplier_allocation_inquiry.php
3659   /purchasing/inquiry/supplier_inquiry.php
3660   /sales/allocations/customer_allocation_main.php
3661   /sales/inquiry/customer_allocation_inquiry.php
3662   /sales/inquiry/customer_inquiry.php
3663   /sales/inquiry/sales_deliveries_view.php
3664   /sales/inquiry/sales_orders_view.php
3665 # Additional fix after removal of bank account report parameter
3666 $ /sales/create_recurrent_invoices.php
3667   /reporting/rep107.php
3668
3669 19-Sep-2009 Joe Hunt
3670 # Eliminate PT_WORKORDER from payment_person_types_list
3671 $ /includes/ui/ui_lists.inc
3672 ! Error msg in Bank Transfer if no Bank Charge Account set.
3673 $ /gl/bank_transfer.php
3674
3675 18-Sep-2009 Janusz Dobrowolski
3676 + Added currency default bank accounts used in reporting instead of manual account selector.
3677 $ /gl/includes/db/gl_db_bank_accounts.inc
3678   /gl/manage/bank_accounts.php
3679   /reporting/rep107.php
3680   /reporting/rep108.php
3681   /reporting/rep109.php
3682   /reporting/rep111.php
3683   /reporting/rep209.php
3684   /reporting/reports_main.php
3685   /reporting/includes/reporting.inc
3686   /sql/alter2.2.sql
3687   /sql/en_US-demo.sql
3688   /sql/en_US-new.sql
3689
3690 17-Sep-2009 Joe Hunt
3691 + Added release note file for 2.2.
3692 $ /doc/2.2-Beta.txt
3693
3694 16-Sep-2009 Joe Hunt
3695 ! Clean ups in default themes.
3696 $ config.php
3697   /admin/display_prefs.php
3698   /themes/default/default.css
3699   /themes/aqua/default.css
3700   /themes/cool/default.css
3701 # Removing php5 date warnings
3702 $ /includes/date_functions.inc
3703   
3704 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3705 # Fixed journal entry type and systype selectors
3706 # Restore of the 4 include files in types.inc
3707 $ /includes/types.inc
3708 ! Cleanup
3709 $ /includes/ui/ui_lists.inc
3710   /reporting/includes/reports_classes.inc
3711 ! Changed security roles in default COAs.
3712 $ /sql/en_US-demo.sql
3713   /sql/en_US-new.sql
3714 # Fixed GET call continuation after timeout and logout page access without authorization
3715 $ /access/login.php
3716   /includes/session.inc
3717   /includes/prefs/userprefs.inc
3718
3719 14-Sep-2009 Joe Hunt
3720 ! Changed all numeric constants to the new defined constants. A huge task.
3721 $ /admin/fiscalyears.php
3722   /admin/forms_setup.php
3723   /admin/view_print_transaction.php
3724   /admin/void_transaction.php
3725   /gl/includes/db/gl_db_banking.inc
3726   /gl_includes/db/gl_db_trans.inc
3727   /gl/inquiry/journal_inquiry.php
3728   /includes/systypes.inc
3729   /includes/ui/allocation_cart.inc
3730   /includes/ui/ui_view.inc
3731   /inventory/inquiry/stock_movements.php
3732   /manufacturing/includes/db/work_order_issues_db.inc
3733   /manufacturing/includes/db/work_order_produce_items.inc
3734   /manufacturing/view/wo_production_view.php
3735   /purchasing/po_receive_items.php
3736   /purchasing/supplier_credit.php
3737   /purchasing/supplier_invoice.php
3738   /purchasing/supplier_payment.php
3739   /purchasing/allocations/supplier_allocation_main.php
3740   /purchasing/includes/db/grn_db.inc
3741   /purchasing/includes/db/invoice_db.inc
3742   /purchasing/includes/db/suballoc_db.inc
3743   /purchasing/includes/db/suppliers_db.inc
3744   /purchasing/includes/db/supp_payment_db.inc
3745   /purchasing/includes/db/supp_trans_db.inc
3746   /purchasing/includes/ui/grn_ui.inc
3747   /purchasing/includes/ui/invoice_ui.inc
3748   /purchasing/inquiry/supplier_allocation_inquiry.php
3749   /purchasing/inquiry/supplier_inquiry.php
3750   /purchasing/view/view_grn.php
3751   /purchasing/view/view_po.php
3752   /purchasing/view/view_supp_credit.php
3753   /purchasing/view/view_supp_invoice.php
3754   /purchasing/view/view_supp_payment.php
3755   /reporting/rep101.php
3756   /reporting/rep102.php
3757   /reporting/rep103.php
3758   /reporting/rep105.php
3759   /reporting/rep106.php
3760   /reporting/rep107.php
3761   /reporting/rep108.php
3762   /reporting/rep109.php
3763   /reporting/rep110.php
3764   /reporting/rep111.php
3765   /reporting/rep201.php
3766   /reporting/rep202.php
3767   /reporting/rep203.php
3768   /reporting/rep304.php
3769   /reporting/rep409.php
3770   /reporting/rep709.php
3771   /reporting/includes/reporting.inc
3772   /reporting/includes/reports_classes.inc
3773   /sales/create_recurrent_invoices.php
3774   /sales/credit_note_entry.php
3775   /sales/customer_credit_invoice.php
3776   /sales/customer_delivery.php
3777   /sales/customer_invoice.php
3778   /sales/customer_payments.php
3779   /sales/sales_order_entry.php
3780   /sales/includes/cart_class.inc
3781   /sales/includes/sales_db.inc
3782   /sales/includes/db/custalloc_db.inc
3783   /sales/includes/db/cust_trans_db.inc
3784   /sales/includes/db/payment_db.inc
3785   /sales/includes/db/sales_credit_db.inc
3786   /sales/includes/db/sales_delivery_db.inc
3787   /sales/includes/db/sales_invoice_db.inc
3788   /sales/includes/db/sales_order_db.inc
3789   /sales/includes/ui/sales_order_ui.inc
3790   /sales/inquiry/customer_allocation_inquiry.php
3791   /sales/inquiry/customer_inquiry.php
3792   /sales/inquiry/sales_deliveries_view.php
3793   /sales/inquiry/sales_orders_view.php
3794   /sales/manage/recurrent_invoices.php
3795   /sales/view/view_credit.php
3796   /sales/view/view_dispatch.php
3797   /sales/view/view_invoice.php
3798   /sales/view/view_sales_order.php
3799   
3800 13-Sep-2009 Janusz Dobrowolski
3801 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3802  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3803 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3804 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3805 and htmlspecialchars() for unsupported encodings.
3806 $ /frontaccounting.php
3807   /admin/display_prefs.php
3808   /admin/fiscalyears.php
3809   /admin/forms_setup.php
3810   /admin/view_print_transaction.php
3811   /admin/void_transaction.php
3812   /admin/db/voiding_db.inc
3813   /dimensions/dimension_entry.php
3814   /dimensions/includes/dimensions_db.inc
3815   /dimensions/inquiry/search_dimensions.php
3816   /dimensions/view/view_dimension.php
3817   /gl/bank_account_reconcile.php
3818   /gl/bank_transfer.php
3819   /gl/gl_bank.php
3820   /gl/gl_journal.php
3821   /gl/includes/db/gl_db_banking.inc
3822   /gl/includes/db/gl_db_trans.inc
3823   /gl/includes/ui/gl_bank_ui.inc
3824   /gl/inquiry/bank_inquiry.php
3825   /gl/inquiry/gl_account_inquiry.php
3826   /gl/inquiry/journal_inquiry.php
3827   /gl/manage/bank_accounts.php
3828   /gl/manage/gl_account_types.php
3829   /gl/view/bank_transfer_view.php
3830   /gl/view/gl_deposit_view.php
3831   /gl/view/gl_payment_view.php
3832   /gl/view/gl_trans_view.php
3833   /includes/reserved.inc (Removed)
3834   /includes/JsHttpRequest.php
3835   /includes/banking.inc
3836   /includes/errors.inc
3837   /includes/main.inc
3838   /includes/references.inc
3839   /includes/session.inc
3840   /includes/types.inc
3841   /includes/lang/gettext.php
3842   /includes/lang/language.php
3843   /includes/page/footer.inc
3844   /includes/prefs/sysprefs.inc
3845   /includes/prefs/userprefs.inc
3846   /includes/ui/allocation_cart.inc
3847   /includes/ui/items_cart.inc
3848   /includes/ui/ui_globals.inc
3849   /includes/ui/ui_lists.inc
3850   /includes/ui/ui_view.inc
3851   /inventory/adjustments.php
3852   /inventory/cost_update.php
3853   /inventory/transfers.php
3854   /inventory/includes/item_adjustments_ui.inc
3855   /inventory/includes/stock_transfers_ui.inc
3856   /inventory/includes/db/items_adjust_db.inc
3857   /inventory/includes/db/items_trans_db.inc
3858   /inventory/includes/db/items_transfer_db.inc
3859   /inventory/inquiry/stock_movements.php
3860   /inventory/manage/movement_types.php
3861   /inventory/view/view_adjustment.php
3862   /inventory/view/view_transfer.php
3863   /manufacturing/search_work_orders.php
3864   /manufacturing/work_order_add_finished.php
3865   /manufacturing/work_order_costs.php
3866   /manufacturing/work_order_entry.php
3867   /manufacturing/work_order_issue.php
3868   /manufacturing/work_order_release.php
3869   /manufacturing/includes/manufacturing_ui.inc
3870   /manufacturing/includes/work_order_issue_ui.inc
3871   /manufacturing/includes/db/work_order_issues_db.inc
3872   /manufacturing/includes/db/work_order_produce_items_db.inc
3873   /manufacturing/includes/db/work_orders_db.inc
3874   /manufacturing/includes/db/work_orders_quick_db.inc
3875   /manufacturing/view/wo_issue_view.php
3876   /manufacturing/view/wo_production_view.php
3877   /manufacturing/view/work_order_view.php
3878   /purchasing/po_entry_items.php
3879   /purchasing/po_receive_items.php
3880   /purchasing/supplier_credit.php
3881   /purchasing/supplier_invoice.php
3882   /purchasing/supplier_payment.php
3883   /purchasing/allocations/supplier_allocate.php
3884   /purchasing/allocations/supplier_allocation_main.php
3885   /purchasing/includes/purchasing_db.inc
3886   /purchasing/includes/db/grn_db.inc
3887   /purchasing/includes/db/invoice_db.inc
3888   /purchasing/includes/db/po_db.inc
3889   /purchasing/includes/db/supp_payment_db.inc
3890   /purchasing/includes/db/suppalloc_db.inc
3891   /purchasing/includes/ui/grn_ui.inc
3892   /purchasing/includes/ui/invoice_ui.inc
3893   /purchasing/includes/ui/po_ui.inc
3894   /purchasing/inquiry/po_search.php
3895   /purchasing/inquiry/po_search_completed.php
3896   /purchasing/inquiry/supplier_allocation_inquiry.php
3897   /purchasing/inquiry/supplier_inquiry.php
3898   /purchasing/view/view_supp_credit.php
3899   /purchasing/view/view_supp_payment.php
3900   /reporting/rep101.php
3901   /reporting/rep102.php
3902   /reporting/rep103.php
3903   /reporting/rep104.php
3904   /reporting/rep105.php
3905   /reporting/rep108.php
3906   /reporting/rep201.php
3907   /reporting/rep202.php
3908   /reporting/rep203.php
3909   /reporting/rep204.php
3910   /reporting/rep301.php
3911   /reporting/rep302.php
3912   /reporting/rep303.php
3913   /reporting/rep304.php
3914   /reporting/rep409.php
3915   /reporting/rep601.php
3916   /reporting/rep702.php
3917   /reporting/rep704.php
3918   /reporting/rep709.php
3919   /reporting/rep710.php
3920   /reporting/includes/header2.inc
3921   /reporting/includes/reporting.inc
3922   /reporting/includes/reports_classes.inc
3923   /sales/create_recurrent_invoices.php
3924   /sales/credit_note_entry.php
3925   /sales/customer_credit_invoice.php
3926   /sales/customer_delivery.php
3927   /sales/customer_invoice.php
3928   /sales/customer_payments.php
3929   /sales/sales_order_entry.php
3930   /sales/allocations/customer_allocate.php
3931   /sales/allocations/customer_allocation_main.php
3932   /sales/includes/cart_class.inc
3933   /sales/includes/sales_db.inc
3934   /sales/includes/db/cust_trans_db.inc
3935   /sales/includes/db/custalloc_db.inc
3936   /sales/includes/db/payment_db.inc
3937   /sales/includes/db/sales_credit_db.inc
3938   /sales/includes/db/sales_delivery_db.inc
3939   /sales/includes/db/sales_invoice_db.inc
3940   /sales/includes/db/sales_order_db.inc
3941   /sales/includes/ui/sales_credit_ui.inc
3942   /sales/includes/ui/sales_order_ui.inc
3943   /sales/inquiry/customer_allocation_inquiry.php
3944   /sales/inquiry/customer_inquiry.php
3945   /sales/inquiry/sales_deliveries_view.php
3946   /sales/inquiry/sales_orders_view.php
3947   /sales/manage/customers.php
3948   /sales/view/view_credit.php
3949   /sales/view/view_dispatch.php
3950   /sales/view/view_invoice.php
3951   /sales/view/view_receipt.php
3952   /taxes/tax_groups.php
3953
3954 11-Sep-2009 Joe Hunt
3955 ! Changed so deleting of fiscal year also handles sales quotations
3956 ! Check that new closing accounts have been set before closure.
3957 $ /admin/fiscalyears.php
3958 ! Check that new bank charge account have been set before adding bank charge.
3959 $ /sales/customer_payments.php
3960   /purchasing/supplier_payment.php
3961
3962 10-Sep-2009 Joe Hunt
3963 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3964 $ /includes/ui/allocation_cart.inc
3965 # Small typo error in types.inc
3966 /includes/types.inc
3967
3968 09-Sep-2009 Janusz Dobrowolski
3969 # Added two special access areas for bank gl postings and grn removal.
3970 $ /gl/gl_journal.php
3971   /gl/includes/ui/gl_journal_ui.inc
3972   /includes/access_levels.inc
3973   /purchasing/supplier_invoice.php
3974   /purchasing/includes/ui/invoice_ui.inc
3975   /sql/alter2.2.php
3976 ! Added generic access level checking function can_access().
3977 $ /includes/current_user.inc
3978 ! Code cleanup
3979 $ /admin/users.php
3980 # Activated javascript confirm dialogs
3981 $ /js/inserts.js
3982 # Fixed dialogs containing newlines.
3983 $ /includes/ui/ui_input.inc
3984 + Added js confirm dialogs for deleting and restoring backup files.
3985 $ /admin/backups.php
3986
3987 08-Sep-2009 Joe Hunt
3988 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3989 $ /admin/view_print_transaction.php
3990   /admin/void_transaction.php
3991   /admin/db/voiding_db.inc
3992   /sales/includes/db/sales_order_db.inc
3993   /sales/view/view_sales_order.php
3994   
3995 08-Sep-2009 Janusz Dobrowolski
3996 + Added detection of partial db upgrade.
3997 $ /admin/inst_upgrade.php
3998   /sql/alter2.1.php
3999   /sql/alter2.2.php
4000 # Small fixes to db upgrade for quotations
4001 $ /sql/alter2.2.php
4002   /sql/alter2.2.sql
4003 # Added missing sys info for quotations, fixed reference for SO
4004 $ /includes/systypes.inc
4005 # Removed obsolete field in sys_types
4006 $ /sql/en_US-demo.sql
4007   /sql/en_US-new.sql
4008 # date_diff function name changed to date_diff2 for php5.3 compatibility 
4009 $ /dimensions/inquiry/search_dimensions.php
4010   /includes/date_functions.inc
4011   /manufacturing/search_work_orders.php
4012   /manufacturing/work_order_add_finished.php
4013   /manufacturing/work_order_costs.php
4014   /sales/sales_order_entry.php
4015   /sales/includes/cart_class.inc
4016   /sales/includes/ui/sales_order_ui.inc
4017
4018 08-Sep-2009 Joe Hunt
4019 + Added Sales Quotations, inquiry and report
4020 $ /applications/customers.php
4021   /includes/types.inc
4022   /includes/ui/ui_view.inc
4023   /reporting/rep105.php
4024   /reporting/rep107.php
4025   /reporting/rep109.php
4026   /reporting/rep110.php
4027   /reporting/rep111.php (new file)
4028   /reporting/reports_main.php
4029   /reporting/includes/doctext.php
4030   /reporting/includes/doctext2.php
4031   /reporting/includes/header2.inc
4032   /reporting/includes/reporting.inc
4033   /reporting/includes/reports_classes.inc
4034   /sales/customer_delivery.php
4035   /sales/customer_invoice.php
4036   /sales/sales_order_entry.php
4037   /sales/includes/cart_class.inc
4038   /sales/includes/db/sales_delivery_db.inc
4039   /sales/includes/db/sales_order_db.inc
4040   /sales/includes/ui/sales_order_ui.inc
4041   /sales/inquiry/sales_orders_view.php
4042   /sales/view/view_dispatch.php
4043   /sales/view/view_invoice.php
4044   /sales/view/view_sales_order.php
4045   /sql/alter2.2.sql
4046   /sql/en_US-demo.sql
4047   /sql/en_US-new.sql
4048 ! Allow re-opening of Dimensions
4049 $ /dimensions/dimension_entry.php
4050   /dimensions/includes/dimensions_db.inc
4051   /dimensions/inquiry/search_dimensions.php
4052   
4053 01-Sep-2009 Janusz Dobrowolski
4054 # Fixed security sections db update.
4055 $ /admin/security_roles.php
4056 # Fixed ui behaviour during FA ugrade.
4057 $ /includes/current_user.inc
4058   /includes/session.inc
4059   /access/login.php
4060 # Company directory where not deleted during company removal.
4061 $ /admin/create_coy.php
4062   /includes/main.inc
4063 # Fixed old security settings import.
4064   /sql/alter2.2.php
4065   /sql/alter2.2.sql
4066
4067 31-Aug-2009 Janusz Dobrowolski
4068 ! gl accounts selector ordered by account class id
4069 $ /includes/ui/ui_lists.inc
4070 ! Changed security modules to sections
4071 $ /admin/security_roles.php
4072   /admin/db/security_db.inc
4073 ! Fine tuned security sections/areas.
4074 $ /includes/access_levels.inc
4075 + Optimized js compressor (up to 5 times faster)
4076 $ /includes/main.inc
4077 ! Changed order of gl account selector, added security roles list.
4078 $ /includes/ui/ui_lists.inc
4079 ! Switch to new access levels system
4080 $ /config.php
4081   /index.php
4082   /access/logout.php
4083   /access/timeout.php
4084   /admin/*.php
4085   /admin/db/users_db.inc
4086   /applications/application.php
4087   /applications/setup.php
4088   /dimensions/dimension_entry.php
4089   /dimensions/inquiry/search_dimensions.php
4090   /dimensions/view/view_dimension.php
4091   /gl/*.php
4092   /gl/inquiry/*.php
4093   /gl/manage/*.php
4094   /gl/view/*.php
4095   /includes/current_user.inc
4096   /includes/session.inc
4097   /inventory/*.php
4098   /inventory/inquiry/*.php
4099   /inventory/manage/*.php
4100   /inventory/view/*.php
4101   /manufacturing/*.php
4102   /manufacturing/inquiry/*.php
4103   /manufacturing/manage/*.php
4104   /manufacturing/view/*.php
4105   /purchasing/*.php
4106   /purchasing/allocations/*.php
4107   /purchasing/inquiry/*.php
4108   /purchasing/manage/suppliers.php
4109   /purchasing/view/*.php
4110   /reporting/prn_redirect.php
4111   /reporting/rep*.php
4112   /reporting/reports_main.php
4113   /reporting/includes/pdf_report.inc
4114   /sales/*.php
4115   /sales/allocations/*.php
4116   /sales/inquiry/*.php
4117   /sales/manage/*.php
4118   /sales/view/*.php
4119   /sql/alter2.2.php
4120   /sql/alter2.2.sql
4121   /sql/en_US-demo.sql
4122   /sql/en_US-new.sql
4123   /taxes/*.php
4124
4125 28-Aug-2009 Joe Hunt
4126 # The reference for deposits and payments didn't show up in Tax Report
4127 $ /reporting/rep709.php
4128 # Minor bug in Quick Entries display
4129 $ /includes/ui/ui_view.inc
4130   
4131 27-Aug-2009 Joe Hunt
4132 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4133 $ /sql/en_US-demo.sql
4134   /sql/en_US-new.sql
4135   
4136 26-Aug-2009 Janusz Dobrowolski
4137 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4138
4139 $ /config.php
4140   /includes/ui/ui_view.inc
4141   /includes/current_user.inc
4142   /includes/ui/ui_input.inc
4143   /inventory/purchasing_data.php
4144   /install/save.php
4145   /gl/manage/gl_accounts.php
4146   /gl/includes/gl_db_accounts.inc
4147   /gl/includes/db/gl_db_bank_accounts.inc
4148   /gl/manage/gl_quick_entries.php
4149   /gl/manage/gl_account_classes.php
4150   /gl/includes/db/gl_db_bank_trans.inc
4151   /purchasing/includes/db/invoice_db.inc
4152   /purchasing/includes/ui/invoice_ui.inc
4153   /purchasing/includes/ui/po_ui.inc
4154   /purchasing/includes/supp_trans_class.inc
4155   /purchasing/po_receive_items.php
4156   /purchasing/view/view_grn.php
4157   /purchasing/view/view_po.php
4158   /purchasing/supplier_payment.php
4159   /purchasing/includes/purchasing_db.inc
4160   /purchasing/includes/db/invoice_db.inc
4161   /reporting/reports_main.php
4162   /reporting/includes/header2.inc
4163   /reporting/rep209.php
4164   /reporting/rep109.php
4165   /reporting/rep702.php
4166   /sales/customer_payments.php
4167   /sales/customer_credit_invoice.php
4168   /sales/customer_delivery.php
4169   /sales/customer_invoice.php
4170   /sales/includes/db/payments_db.inc
4171   /sales/includes/db/sales_order_db.inc
4172   /sales/manage/sales_points.php
4173   /taxes/tax_calc.inc
4174
4175 26-Aug-2009 Joe Hunt
4176 # Changed the text Manifactoring => Manifacturing
4177 $ /reporting/reports_main.php
4178
4179 25-Aug-2009 Joe Hunt
4180 + Added reference number in report List of Journal Entries.
4181 $ /reporting/rep702.php
4182 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4183   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4184 $ config.php
4185   /admin/display_prefs.php
4186   /admin/inst_module.php
4187   /admin/db/users_db.inc
4188   /includes/current_user.inc
4189   /includes/types.inc
4190   /includes/page/header.inc
4191   /includes/prefs/userprefs.inc
4192   /includes/ui/ui_lists.inc
4193   /sql/alter2.2.sql
4194   /sql/en_US-demo.sql
4195   /sql/en_US-new.sql
4196   
4197
4198 24-Aug-2009 Janusz Dobrowolski
4199 # Fixed warning displayed before db upgrade.
4200 $ /includes/current_user.inc
4201 # Small final page layout fix
4202 $ /purchasing/po_entry_items.php
4203 + Additional links to next document on final pages.
4204 $ /purchasing/po_receive_items.php
4205   /purchasing/supplier_invoice.php
4206 # Fixed focus issues on hyperlinks
4207 $ /includes/ui/ui_controls.inc
4208
4209 23-Aug-2009 Janusz Dobrowolski
4210 + Implemented customizable authentication timeout.
4211 $ /access/timeout.php (new)
4212   /access/login.php
4213   /admin/company_preferences.php
4214   /admin/db/company_db.inc
4215   /includes/current_user.inc
4216   /includes/session.inc
4217   /includes/ui/ui_input.inc
4218   /sql/alter2.2.php
4219   /sql/alter2.2.sql
4220   /sql/en_US-demo.sql
4221   /sql/en_US-new.sql
4222 ! Reorganized access control structures for easier customizing.
4223 $ /includes/access_levels.inc
4224   /admin/security_roles.php
4225
4226 20-Aug-2009 Janusz Dobrowolski
4227 ! Tax Item Types moved to Setup module
4228 $ /applications/inventory.php
4229   /applications/setup.php
4230 + Partial changes for new access control.
4231 $ /admin/security_roles.php (new)
4232   /admin/db/security_db.inc (new)
4233   /includes/access_levels.inc
4234   /includes/ui/ui_lists.inc
4235   /sql/alter2.2.sql
4236   /sql/en_US-demo.sql
4237
4238 04-Aug-2009 Joe Hunt
4239 + Added email links after creating documents
4240 $ /includes/ui/ui_controls.inc
4241   /manufacturing/work_order_entry.php
4242   /purchasing/po_entry_items.php
4243   /reporting/reports_main.php
4244   /reporting/includes/reporting.inc
4245   /sales/create_recurrent_invoices.php
4246   /sales/credit_note_entry.php
4247   /sales/customer_delivery.php
4248   /sales/customer_invoice.php
4249   /sales/sales_order_entry.php
4250 ! Added new access levels
4251 $ /includes/access_levels.inc (new file)
4252   
4253 03-Aug-2009 Janusz Dobrowolski
4254 + Clone record option added.
4255 $ /includes/ui/ui_input.inc
4256   /inventory/manage/item_categories.php
4257   /inventory/manage/items.php
4258 # Fixed default focus for some controls
4259 $ /includes/ui/ui_input.inc
4260 # Fixed popup top placement on FF2
4261 $ /js/inserts.js
4262 ! Default submit changed
4263 $ /purchasing/po_receive_items.php
4264
4265 + Customer/branch/supplier selectable by additional short name instead of full name.
4266 $ /purchasing/manage/suppliers.php
4267   /sales/manage/customer_branches.php
4268   /sales/manage/customers.php
4269   /includes/ui/ui_lists.inc
4270   /sql/alter2.2.sql
4271   /sql/en_US-demo.sql
4272   /sql/en_US-new.sql
4273
4274 01-Aug-2009 Joe Hunt
4275 ! Reduced size of the icons to 12 pix.
4276 $ /includes/ui/ui_input.inc
4277
4278 31-Jul-2009 Janusz Dobrowolski
4279 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4280 $ /admin/attachments.php
4281   /inventory/purchasing_data.php
4282   /includes/db/manufacturing.inc
4283   /gl/manage/bank_accounts.php
4284   /gl/includes/db/gl_db_banking.inc
4285   /gl/includes/db/gl_db_trans.inc
4286   /purchasing/includes/purchasing_db.inc
4287   /purchasing/manage/suppliers.php
4288   /purchasing/view/view_grn.php
4289   /purchasing/includes/db/invoice_db.inc
4290   /purchasing/view/view_supp_payment.php
4291   /reporting/reports_main.php
4292   /reporting/includes/doctext.inc
4293   /reporting/includes/doctext2.inc
4294   /reporting/includes/header2.inc
4295   /reporting/includes/pdf_report.inc
4296   /reporting/rep101.php
4297   /reporting/rep109.php
4298   /reporting/rep201.php
4299   /reporting/rep304.php
4300   /reporting/rep709.php
4301   /sales/includes/db/cust_trans_db.inc
4302   /sales/create_recurrent_invoices.php
4303   /sales/sales_order_entry.php
4304   /sales/view/view_receipt.php
4305
4306 27-Jul-2009 Janusz Dobrowolski
4307 # Fixed default selection in popup
4308 $ /js/inserts.js
4309 # Fixed branch selection by url
4310 $ /sales/manage/customer_branches.php
4311 # Fixed print links's default class.
4312 $ /reporting/includes/reporting.inc
4313
4314 25-Jul-2009 Janusz Dobrowolski
4315 ! Popup editor now available as option for some list selectors.
4316 $ /includes/ui/ui_lists.inc
4317   /gl/gl_bank.php
4318   /gl/includes/ui/gl_bank_ui.inc
4319   /includes/session.inc
4320   /includes/page/footer.inc
4321   /includes/ui/ui_controls.inc
4322   /inventory/purchasing_data.php
4323   /js/inserts.js
4324   /purchasing/po_entry_items.php
4325   /purchasing/supplier_credit.php
4326   /purchasing/supplier_invoice.php
4327   /purchasing/supplier_payment.php
4328   /purchasing/allocations/supplier_allocation_main.php
4329   /purchasing/includes/ui/po_ui.inc
4330   /sales/credit_note_entry.php
4331   /sales/customer_payments.php
4332   /sales/sales_order_entry.php
4333   /sales/allocations/customer_allocation_main.php
4334   /sales/includes/ui/sales_credit_ui.inc
4335   /sales/includes/ui/sales_order_ui.inc
4336   /themes/aqua/default.css
4337   /themes/aqua/renderer.php
4338   /themes/cool/default.css
4339   /themes/cool/renderer.php
4340   /themes/default/default.css
4341   /themes/default/renderer.php
4342
4343 21-Jul-2009 Janusz Dobrowolski
4344 ! Asynchronous customer/supplier/item selection now use popup window.
4345 $ /index.php
4346   /gl/gl_bank.php
4347   /includes/session.inc
4348   /includes/page/footer.inc
4349   /includes/ui/ui_controls.inc
4350   /includes/ui/ui_input.inc
4351   /includes/ui/ui_lists.inc
4352   /inventory/purchasing_data.php
4353   /inventory/manage/items.php
4354   /js/inserts.js
4355   /js/utils.js
4356   /purchasing/po_entry_items.php
4357   /purchasing/supplier_credit.php
4358   /purchasing/supplier_invoice.php
4359   /purchasing/supplier_payment.php
4360   /purchasing/allocations/supplier_allocation_main.php
4361   /purchasing/manage/suppliers.php
4362   /sales/credit_note_entry.php
4363   /sales/customer_payments.php
4364   /sales/sales_order_entry.php
4365   /sales/allocations/customer_allocation_main.php
4366   /sales/manage/customer_branches.php
4367   /sales/manage/customers.php
4368
4369 15-Jul-2009 Joe Hunt
4370 ! Replaced sys_types names from table to systypes::name in reports
4371   Now the English names in table are never used in inquiries or reports
4372 $ /reporting/rep101.php
4373   /reporting/rep102.php
4374   /reporting/rep108.php
4375   /reporting/rep201.php
4376   /reporting/rep202.php
4377   /reporting/rep203.php
4378   /reporting/rep709.php
4379   /sql/alter2.2.sql
4380 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4381 $ /reporting/rep710.php
4382   /reporting/reports_main.php
4383   /reporting/includes/reports_classes.inc
4384 # Removed warning from COA report
4385 $ /gl/includes/db/gl_db_accounts.inc
4386   /includes/date_functions.inc
4387   /reporting/rep701.php
4388   
4389 13-Jul-2009 Joe Hunt
4390 + Added Audit Trail Report
4391 $ /reporting/rep710.php (new file)
4392 $ /reporting/reports_main.php
4393 ! Changed so $page_security works with reports (displays an error message on top)
4394 $ /reporting/includes/pdf_report.inc
4395   /reporting/includes/excel_report.inc
4396   
4397 10-Jul-2009 Janusz Dobrowolski
4398 + Added direct allocations in payments.
4399 $ /purchasing/supplier_payment.php
4400   /sales/customer_payments.php
4401 ! Allocations related code reuse.
4402 $ /includes/ui/allocation_cart.inc
4403   /purchasing/allocations/supplier_allocate.php
4404   /sales/allocations/customer_allocate.php
4405
4406 02-Jul-2009 Joe Hunt
4407 ! Always show 0.00 in debit column when using display_debit_or_credit
4408 $ /includes/ui/ui_view.inc
4409
4410 01-Jul-2009 Joe Hunt
4411 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4412 $ /inventory/prices.php
4413 # Small bug/layout fixes
4414 $ /inventory/manage/item_categories.php
4415   /inventory/manage/locations.php
4416   /sql/en_US-demo.sql
4417   /sql/en_US-new.sql
4418
4419 30-Jun-2009 Joe Hunt
4420 # Small annoying bug-fixes in items.php and items_trans_db.inc
4421 $ /inventory/manage/items.php
4422   /inventory/includes/db/items_trans_db.inc
4423   
4424 30-Jun-2009 Joe Hunt
4425 + Implemented automatic price calculation of items from std. cost.
4426 $ /admin/company_preferences.php
4427   /admin/db/company_db.inc
4428   /doc/calculate_price.txt (new file)
4429   /sales/includes/sales_db.inc
4430   /sql/alter2.2.sql
4431   /sql/en_US-demo.sql
4432   /sql/en_US-new.sql
4433   
4434 29-Jun-2009 Joe Hunt
4435 ! Small layout improments in Customer Payments
4436 $ /sales/customer_payments.php
4437
4438 28-Jun-2009 Joe Hunt
4439 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4440 $ /includes/ui/ui_controls.inc
4441   /sales/sales_order_entry.php
4442   
4443 27-Jun-2009 Joe Hunt
4444 # Corrections to default COAs.
4445 $ /sql/alter2.2.sql
4446   /sql/en_US-new.sql
4447   /sql/en_US-demo.sql
4448   
4449 26-Jun-2009 Joe Hunt
4450 + Added Print of Work Order and GRN Valuation Report
4451 # Small bug in company preferences
4452 $ /admin/company_preferences.php
4453   /manufacturing/includes/db/work_orders_db.inc
4454   /manufacturing/work_order_entry.php
4455   /reporting/rep305.php (new file)
4456   /reporting/rep409.php (new file)
4457   /reporting/reports_main.php
4458   /reporting/includes/doctext.inc
4459   /reporting/includes/doctext2.inc
4460   /reporting/includes/header2.inc
4461   /reporting/includes/pdf_report.inc
4462   /reporting/includes/reports_classes.inc
4463   
4464 26-Jun-2009 Joe Hunt
4465 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4466 $ /admin/gl_setup.php
4467   /admin/db/company_db.inc
4468   /gl/bank_transfer.php
4469   /gl/includes/db/gl_db_banking.inc
4470   /purchasing/supplier_payment.php
4471   /purchasing/includes/db/supp_payment_db.inc
4472   /sales/customer_payment.php
4473   /sales/includes/db/payment_db.inc
4474   /sql/alter2.2.sql
4475   /sql/en_US-demo.sql
4476   /sql/en_US-new.sql
4477   
4478 25-Jun-2009 Joe Hunt
4479 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4480 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4481 $ /admin/fiscalyears.php
4482   /gl/includes/db/gl_db_accounts.inc
4483   /gl/includes/db/gl_db_account_types.inc
4484   /gl/includes/db/gl_db_trans.inc
4485   /gl/manage/gl_account_classes.php
4486   /includes/main.inc
4487   /includes/ui/ui_lists.inc
4488   /sql/en_US-demo.sql
4489   /sql/en_US-new.sql
4490   /sql/alter2.2.sql
4491   
4492 25-Jun-2009 Janusz Dobrowolski
4493 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4494 $ /admin/backups.php
4495   /admin/company_preferences.php
4496   /admin/view_print_transaction.php
4497   /applications/setup.php
4498   /config.php
4499   /dimensions/inquiry/search_dimensions.php
4500   /gl/gl_journal.php
4501   /gl/includes/db/gl_db_accounts.inc
4502   /gl/includes/db/gl_db_account_types.inc
4503   /gl/includes/db/gl_db_trans.inc
4504   /gl/includes/ui/gl_bank_ui.inc
4505   /gl/inquiry/gl_trial_balance.php
4506   /gl/inquiry/tax_inquiry.php
4507   /gl/manage/gl_account_classes.php
4508   /includes/data_checks.inc
4509   /includes/db/manufacturing_db.inc
4510   /includes/errors.inc
4511   /includes/main.inc
4512   /includes/references.inc
4513   /includes/session.inc
4514   /includes/types.inc
4515   /includes/ui/db_pager_view.inc
4516   /includes/ui/ui_lists.inc
4517   /includes/ui/ui_view.inc
4518   /inventory/inquiry/stock_status.php
4519   /inventory/manage/items.php
4520   /inventory/manage/locations.php
4521   /inventory/manage/sales_kits.php
4522   /inventory/prices.php
4523   /inventory/purchasing_data.php
4524   /lang/new_language_template/LC_MESSAGES/empty.po
4525   /manufacturing/includes/db/work_orders_db.inc
4526   /manufacturing/includes/db/work_orders_produce_items_db.inc
4527   /manufacturing/includes/db/work_orders_quick_db.inc
4528   /manufacturing/includes/manufacturing_ui.inc
4529   /manufacturing/inquiry/bom_cost_inquiry.php
4530   /manufacturing/manage/bom_edit.php
4531   /manufacturing/search_work_orders.php
4532   /manufacturing/view/work_order_view.php
4533   /manufacturing/work_order_add_finished.php
4534   /manufacturing/work_order_costs.php (new file)
4535   /manufacturing/work_order_entry.php
4536   /manufacturing/work_order_issue.php
4537   /manufacturing/work_order_release.php
4538   /purchase/po_receive_items.php
4539   /purchasing/allocations/supplier_allocation_main.php
4540   /purchasing/includes/db/grn_db.inc
4541   /purchasing/includes/db/invoice_db.inc
4542   /purchasing/includes/db/po_db.inc
4543   /purchasing/includes/purchasing_db.inc
4544   /purchasing/includes/ui/po_ui.inc
4545   /purchasing/inquiry/po_search_completed.php
4546   /purchasing/inquiry/supplier_inquiry.php
4547   /purchasing/supplier_credit.php
4548   /purchasing/supplier_invoice.php
4549   /reporting/includes/class.mail.inc
4550   /reporting/includes/pdf.report.inc
4551   /reporting/includes/reports_classes.inc
4552   /reporting/rep109.php
4553   /reporting/rep209.php
4554   /reporting/rep302.php
4555   /reporting/rep302.php
4556   /reporting/rep303.php
4557   /reporting/rep303.php
4558   /reporting/rep701.php
4559   /reporting/rep705.php
4560   /reporting/rep706.php
4561   /reporting/rep707.php
4562   /reporting/rep708.php
4563   /reporting/reports_main.php
4564   /sales/create_recurrent_invoices.php
4565   /sales/customer_delivery.php
4566   /sales/includes/db/sales_order_db.inc
4567   /sales/includessales_order_ui.inc
4568   /sales/inquiry/sales_orders_view.php
4569   /sales/manage/customer_branches.php
4570   /sql/en_US-demo.sql
4571   /sql/en_US-new.sql
4572   /taxes/db/tax_types_db.inc
4573   /taxes/tax_types.php
4574
4575 17-Jun-2009 Janusz Dobrowolski
4576 # Fixed supplier payment view link
4577 $ /includes/ui/ui_view.inc
4578
4579 03-Jun-2009 Janusz Dobrowolski
4580 ! Delete buttons prepared for js confirmation.
4581 $ /admin/fiscalyears.php
4582
4583 02-Jun-2009 Joe Hunt
4584 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4585 $ /admin/fiscalyear.php
4586 ! Created a function db_backup in /admin/db/maintenence_db.inc
4587 $ /admin/db/maintenance_db.inc
4588   /admin/backups.php
4589   /admin/inst_upgrade.php
4590   
4591 22-May-2009 Janusz Dobrowolski
4592 # Defualt hyperlink href set to PHP_SELF
4593 $ /includes/ui/ui_controls.inc
4594
4595 21-May-2009 Janusz Dobrowolski
4596 + Added reset_focus helper function.
4597 $ /includes/ui/ui_view.inc
4598 # Fixed link on and focus on final page.
4599 $ /gl/gl_journal.php
4600
4601 19-May-2009 Janusz Dobrowolski
4602 + Automatic update currency option added.
4603 $ /gl/includes/db/gl_db_currencies.inc
4604   /includes/ui/ui_view.inc
4605   /gl/manage/currencies.php
4606   /sql/alter2.2.sql
4607   /sql/en_US-demo.sql
4608   /sql/en_US-new.sql
4609 + Added hook support for localized functions
4610 $ /gl/includes/db/gl_db_rates.inc
4611   /gl/manage/exchange_rates.php
4612   /includes/session.inc
4613 ! Fixed hook for optional TaxFunction
4614 $ /reporting/rep709.php
4615 ! Removed obsolete has_locale helper.
4616 $ /includes/lang/language.php
4617
4618 17-May-2009 Janusz Dobrowolski
4619 + Added excluding item/category from sales.
4620 $ /includes/ui/ui_lists.inc
4621   /inventory/includes/db/items_category_db.inc
4622   /inventory/includes/db/items_db.inc
4623   /inventory/manage/item_categories.php
4624   /inventory/manage/items.php
4625   /sql/alter2.2.sql
4626   /sql/alter2.2.php
4627
4628 15-May-2009 Joe Hunt
4629 # Bad link to view dimension
4630 $ /includes/ui/ui_view.inc
4631 ! Improved layout.
4632 $ /purchasing/includes/ui/invoice_ui.inc
4633
4634 14-May-2009 Joe Hunt
4635 + Added user_id to Journal Inquiry
4636 $ /gl/inquiry/journal_inquiry.php
4637
4638 13-May-2009 Janusz Dobrowolski
4639 # Excluding closed transactions from edition/voiding.
4640 $ /includes/db/audit_trail_db.inc  
4641   /admin/void_transaction.php
4642   /sales/inquiry/customer_inquiry.php
4643   /gl/inquiry/journal_inquiry.php
4644 # Fixed error during category adding.
4645 $ /inventory/includes/db/items_category_db.inc
4646 + Units and item type is editable until item not used.
4647 $ /inventory/includes/db/items_db.inc
4648   /inventory/manage/items.php
4649
4650 11-May-2009 Joe Hunt
4651 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4652 $ /admin/fiscalyers.php
4653
4654 10-May-2009 Janusz Dobrowolski
4655 ! Support for periodic journal trans closing/indexing
4656 $ /includes/db/audit_trail_db.inc
4657   /admin/fiscalyears.php
4658   /gl/includes/db/gl_db_trans.inc
4659   /gl/inquiry/journal_inquiry.php
4660
4661 ! Restored support for reversed transactions
4662 $ /gl/gl_journal.php
4663   /gl/includes/ui/gl_journal_ui.inc
4664
4665 08-May-2009 Janusz Dobrowolski
4666 + Added journal entry edition, removed reverse transaction option.
4667 $ /gl/includes/ui/gl_journal_ui.inc
4668   /gl/includes/db/gl_db_trans.inc
4669 + Added journal entry transaction edition/view
4670 $ /gl/gl_journal.php
4671   /includes/ui/ui_view.inc
4672 + Added journal inquiry
4673 $ /gl/inquiry/journal_inquiry.php (new)
4674   /includes/ui/ui_lists.inc
4675   /applications/generalledger.php
4676 ! Document references saved also in refs table for easy access.
4677 $ /dimensions/includes/dimensions_db.inc
4678   /includes/references.inc
4679   /gl/includes/db/gl_db_banking.inc
4680   /inventory/includes/db/items_adjust_db.inc
4681   /inventory/includes/db/items_transfer_db.inc
4682   /manufacturing/includes/db/work_order_issues_db.inc
4683   /manufacturing/includes/db/work_order_produce_items_db.inc
4684   /manufacturing/includes/db/work_orders_db.inc
4685   /manufacturing/includes/db/work_orders_quick_db.inc
4686   /purchasing/includes/db/grn_db.inc
4687   /purchasing/includes/db/invoice_db.inc
4688   /purchasing/includes/db/po_db.inc
4689   /purchasing/includes/db/supp_payment_db.inc
4690   /sales/includes/db/payment_db.inc
4691   /sales/includes/db/sales_credit_db.inc
4692   /sales/includes/db/sales_delivery_db.inc
4693   /sales/includes/db/sales_invoice_db.inc
4694   /sql/alter2.2.php
4695 ! Small fixes needed for pending client-side validation support
4696 $ /includes/current_user.inc
4697   /includes/main.inc
4698   /includes/session.inc
4699   /includes/page/header.inc
4700   /includes/page/footer.inc
4701   /includes/errors.inc
4702   /js/inserts.js
4703   /js/utils.js
4704   /themes/aqua/default.css
4705   /themes/cool/default.css
4706   /themes/default/default.css
4707   /themes/aqua/renderer.php
4708   /themes/cool/renderer.php
4709   /themes/default/renderer.php
4710 ! Function get_reference return string instead of mysql resource.
4711 $ /includes/db/references_db.inc
4712 ! Added reference var
4713 $ /includes/ui/items_cart.inc
4714 # Small bugfix in invoice view
4715 $ /sales/includes/db/sales_invoice_db.inc
4716 # Last document date bug fixed
4717 $ /sales/customer_delivery.php
4718 # Fixed false warning during upgrade process in debug mode.
4719 $ /admin/inst_upgrade.php
4720
4721 03-May-2009 Janusz Dobrowolski
4722 + Audit trail added.
4723 $ /includes/db/audit_trail_db.inc (new)
4724   /admin/db/voiding_db.inc
4725   /gl/includes/db/gl_db_banking.inc
4726   /gl/includes/db/gl_db_trans.inc
4727   /includes/main.inc
4728   /inventory/includes/db/items_adjust_db.inc
4729   /inventory/includes/db/items_trans_db.inc
4730   /inventory/includes/db/items_transfer_db.inc
4731   /manufacturing/includes/db/work_order_issues_db.inc
4732   /manufacturing/includes/db/work_order_produce_items_db.inc
4733   /manufacturing/includes/db/work_orders_db.inc
4734   /manufacturing/includes/db/work_orders_quick_db.inc
4735   /purchasing/includes/db/grn_db.inc
4736   /purchasing/includes/db/po_db.inc
4737   /purchasing/includes/db/supp_trans_db.inc
4738   /sales/includes/db/cust_trans_db.inc
4739   /sales/includes/db/sales_order_db.inc
4740   /sql/alter2.2.php
4741   /sql/alter2.2.sql
4742   /sql/en_US-demo.sql
4743   /sql/en_US-new.sql
4744 ! Changed primary key in users table
4745 $ /admin/change_current_user_password.php
4746   /admin/inst_upgrade.php
4747   /admin/users.php
4748   /admin/db/users_db.inc
4749   /includes/current_user.inc
4750 ! Enabled drop table queries during non-forced upgrade
4751 $ /admin/db/maintenance_db.inc
4752 # Small optimization
4753   /sales/includes/sales_db.inc
4754 # Fixed default date handling.
4755 $ /sales/customer_invoice.php
4756 # Fixed error handling in debug mode
4757 $ /includes/errors.inc
4758   /includes/db/connect_db.inc
4759
4760 02-May-2009 Joe Hunt
4761 # Minor bug Profit & Loss Statement
4762 $ /reporting/rep707.php
4763
4764 02-May-2009 Joe Hunt
4765 ! Company setup option for printing server Time Zone on Reports Print-Out.
4766 ! Company setup version_id for stamping the version id. Can be used for check for update.
4767 $ /admin/company_preferences.php
4768   /admin/db/company_db.inc
4769   /reporting/includes/pdf_report.inc
4770   /sql/alter2.2.sql
4771   /sql/en_US-demo.sql
4772   /sql/en_US-new.sql
4773   
4774 01-May-2009 Joe Hunt
4775 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4776 $ /reporting/reports_main.php
4777   /reporting/rep101.php
4778   /reporting/rep201.php
4779   
4780 30-Apr-2009 Janusz Dobrowolski
4781 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4782
4783 30-Apr-2009 Janusz Dobrowolski
4784 # Small layout fixes 
4785 $ /includes/errors.inc
4786   /themes/aqua/renderer.php
4787   /themes/cool/renderer.php
4788   /themes/default/renderer.php
4789
4790 29-Apr-2009 Janusz Dobrowolski
4791 ! Messages styles moved default.css
4792 $ /includes/errors.inc
4793   /themes/aqua/default.css
4794   /themes/cool/default.css
4795   /themes/default/default.css
4796
4797 28-Apr-2009 Joe Hunt
4798 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4799 $ /admin/gl_setup.ph
4800   /admin/fiscalyears.php
4801   /admin/db/company_db.inc
4802   /sql/en_US-new.sql
4803   /sql/en_US-demo.sql
4804   /sql/alter2.2.sql
4805   
4806 25-Apr-2009 Janusz Dobrowolski
4807 # Fixed ambigous sql
4808 $ /inventory/manage/item_categories.php
4809
4810 25-Apr-2009 Joe Hunt
4811 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4812 $ /sql/en_US-demo.sql
4813   /sql/alter2.2.sql
4814
4815 24-Apr-2009 Janusz Dobrowolski
4816 + Added inactive records support.
4817 $ /admin/payment_terms.php
4818   /admin/shipping_companies.php
4819   /gl/includes/db/gl_db_account_types.inc
4820   /gl/includes/db/gl_db_currencies.inc
4821   /gl/manage/bank_accounts.php
4822   /gl/manage/currencies.php
4823   /gl/manage/gl_account_classes.php
4824   /gl/manage/gl_account_types.php
4825   /gl/manage/gl_accounts.php
4826   /includes/ui/ui_lists.inc
4827   /inventory/includes/db/items_units_db.inc
4828   /inventory/includes/db/movement_types_db.inc
4829   /inventory/manage/item_categories.php
4830   /inventory/manage/item_units.php
4831   /inventory/manage/items.php
4832   /inventory/manage/locations.php
4833   /inventory/manage/movement_types.php
4834   /manufacturing/includes/db/work_centres_db.inc
4835   /manufacturing/manage/work_centres.php
4836   /purchasing/manage/suppliers.php
4837   /sales/includes/db/sales_points_db.inc
4838   /sales/manage/sales_points.php
4839   /sql/alter2.2.sql
4840   /sql/en_US-demo.sql
4841   /sql/en_US-new.sql
4842   /taxes/item_tax_types.php
4843   /taxes/tax_groups.php
4844   /taxes/tax_types.php
4845   /taxes/db/tax_groups_db.inc
4846   /taxes/db/tax_types_db.inc
4847 # Edit buttons center alignment.
4848 $ /includes/ui/ui_input.inc
4849 # Fixed ajax request using element name on multi-part forms.
4850 $ /js/utils.js
4851
4852 24-Apr-2009 Joe Hunt
4853 ! Added option to select how to present Balance Sheet and P&L Statement
4854 $ /gl/manage/gl_account_classes.php
4855   /gl/includes/db/gl_db_account_types.inc
4856   /reporting/rep706.php
4857   /reporting/rep707.php
4858   /sql/alter2.2.sql
4859
4860 22-Apr-2009 Janusz Dobrowolski
4861 + Added inactive records support.
4862 $ /sales/includes/db/credit_status_db.inc
4863   /sales/includes/db/sales_types_db.inc
4864   /sales/manage/credit_status.php
4865   /sales/manage/customer_branches.php
4866   /includes/data_checks.inc
4867   /sales/manage/sales_groups.php
4868   /sales/manage/sales_people.php
4869   /sales/manage/sales_types.php
4870 # Slightly changed inactive record support
4871 $ /includes/ui/ui_input.inc
4872   /includes/ui/ui_lists.inc
4873   /sales/manage/customers.php
4874   /sales/manage/sales_areas.php
4875 ! Display all db_query errors in debug mode
4876 $ /includes/db/connect_db.inc
4877 # Hide empty/disabled tabs
4878 $ /frontaccounting.php
4879   /applications/dimensions.php
4880 # Small typo fixed
4881 $ /applications/application.php
4882
4883 21-Apr-2009 Janusz Dobrowolski
4884 + Support for inactive records.
4885 $ /includes/ui/ui_lists.inc
4886   /includes/ui/ui_input.inc
4887   /includes/db/sql_functions.inc
4888   /themes/aqua/default.css
4889   /themes/cool/default.css
4890   /themes/default/default.css
4891 + Added inactive field in cust_branches
4892 $ /sql/alter2.2.sql
4893   /sql/en_US-demo.sql
4894   /sql/en_US-new.sql
4895 + Added inactive records edition.
4896 $ /sales/manage/customers.php
4897   /sales/manage/sales_areas.php
4898   
4899 08-Apr-2009 Janusz Dobrowolski
4900 # Fix for hotkeys on multi form pages.
4901 $ /js/inserts.js
4902 ! Customer name max. length 80
4903 $ /sales/manage/customers.php
4904   /sql/alter2.2.php
4905   /sql/alter2.2.sql
4906   /sql/en_US-demo.sql
4907   /sql/en_US-new.sql
4908
4909 30-Mar-2009 Janusz Dobrowolski
4910 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4911 $ /admin/db/v_banktrans.inc (removed)
4912   /applications/manufacturing.php
4913   /gl/include/db/gl_db_banking.inc
4914   /gl/includes/ui/gl_bank_ui.inc
4915   /gl/includes/ui/gl_journal_ui.inc
4916   /gl/manage/exchange_rates.php
4917   /.htaccess
4918   /includes/banking.inc
4919   /includes/data_checks.inc
4920   /includes/ui/items_cart.inc
4921   /includes/ui/ui_inputs.inc
4922   /includes/ui/ui_lists.inc
4923   /install.html
4924   /install/index.php
4925   /install/save.php
4926   /inventory/includes/inventory_db.inc
4927   /inventory/manage/items.php
4928   /inventory/manage/sales_kits.php
4929   /js/inserts.js
4930   /lang/new_language_template/LC_MASSAGES/empty.po
4931   /manufacturing/inquiry/bom_cost_inquiry.php
4932   /purchasing/allocations/supplier_allocate.php
4933   /purchasing/manage/suppliers.php
4934   /reporting/includes/doctext2.inc
4935   /reporting/includes/doctext.inc
4936   /reporting/including/excel_report.inc
4937   /reporting/rep104.php
4938   /reporting/rep106.php
4939   /reporting/rep303.php
4940   /reporting/rep702.php
4941   /sales/allocations/customer_allocate.php
4942   /sales/includes/db/sales_credit_db.inc
4943   /sales/includes/db/sales_points_db.inc
4944   /sales/includes/ui/sales_credit_ui.inc
4945   /sales/includes/ui/sales_order_ui.inc
4946   /sales/manage/sales_points.php
4947   /sales/sales_order_entry.php
4948   /sql/alter2.1.sql
4949   /taxes/tax_types.php
4950   /themes/aqua/default.css
4951   /themes/cool/default.css
4952   /themes/default/default.css
4953
4954 29-Mar-2009 Janusz Dobrowolski
4955 ! Added cancel button
4956 $ /inventory/manage/items.php
4957 ! Element id generation speedup
4958 $ /includes/ui/ui_view.inc
4959 # Fixed hotkeys behaviour in report module
4960 $ /js/inserts.js
4961   /reporting/includes/reports_classes.inc
4962
4963 21-Mar-2009 Janusz Dobrowolski
4964 + Option to use last document date on subsequent new documents.
4965 $ /admin/display_prefs.php
4966   /admin/db/users_db.inc
4967   /includes/current_user.inc
4968   /includes/prefs/userprefs.inc
4969   /sql/alter2.2.php
4970   /sql/alter2.2.sql
4971   /sql/en_US-demo.sql
4972   /sql/en_US-new.sql
4973 + Optional check for current date in date_cells()/date_row()
4974 $ /includes/ui/ui_input.inc
4975 ! Save/retrieve last document date.
4976 $ /gl/bank_account_reconcile.php
4977   /gl/gl_bank.php
4978   /gl/gl_journal.php
4979   /gl/includes/ui/gl_bank_ui.inc
4980   /gl/includes/ui/gl_journal_ui.inc
4981   /includes/date_functions.inc
4982   /includes/ui/ui_view.inc
4983   /inventory/adjustments.php
4984   /inventory/transfers.php
4985   /inventory/includes/item_adjustments_ui.inc
4986   /inventory/includes/stock_transfers_ui.inc
4987   /manufacturing/work_order_entry.php
4988   /purchasing/po_entry_items.php
4989   /purchasing/po_receive_items.php
4990   /purchasing/supplier_payment.php
4991   /purchasing/includes/ui/grn_ui.inc
4992   /purchasing/includes/ui/invoice_ui.inc
4993   /purchasing/includes/ui/po_ui.inc
4994   /sales/credit_note_entry.php
4995   /sales/customer_credit_invoice.php
4996   /sales/customer_delivery.php
4997   /sales/customer_invoice.php
4998   /sales/customer_payments.php
4999   /sales/sales_order_entry.php
5000   /sales/includes/cart_class.inc
5001   /sales/includes/sales_db.inc
5002   /sales/includes/db/sales_order_db.inc
5003   /sales/includes/ui/sales_credit_ui.inc
5004   /sales/includes/ui/sales_order_ui.inc
5005
5006 18-Mar-2009 Janusz Dobrowolski
5007 + Additional option for submit_add_or_update_x() helpers
5008 $ /includes/ui/ui_input.inc
5009 + Icon for default escape button
5010 $ /themes/aqua/images/escape.png (new)
5011   /themes/cool/images/escape.png (new)
5012 + Arrow navigation also in report menus
5013 $ /js/utils.js
5014   /js/inserts.js
5015 + Added default keys for form submition/cancelling when apprioprate.
5016 $ All form entry files.
5017
5018 17-Mar-2009 Joe Hunt
5019 ! Changed so company domicile is printed on invoices and statements if filled out.
5020 $ /reporting/includes/header2.inc
5021
5022 17-Mar-2009 Janusz Dobrowolski
5023 + Added default delivery_required_by parameter, removed custom company fields/names.
5024 $ /admin/company_preferences.php
5025   /admin/gl_setup.php
5026   /admin/db/company_db.inc
5027   /includes/prefs/sysprefs.inc
5028   /sql/alter2.2.php (new)
5029   /sql/alter2.2.sql (new)
5030   /sql/en_US-demo.sql
5031   /sql/en_US-new.sql
5032 + Item category now contains default parameters for new items.
5033 $ /inventory/includes/db/items_category_db.inc
5034   /inventory/manage/item_categories.php
5035   /inventory/manage/items.php
5036   /sql/alter2.2.php
5037   /sql/alter2.2.sql
5038   /sql/en_US-demo.sql
5039   /sql/en_US-new.sql
5040 ! Updated FA version string.
5041 $ /config.php
5042 ! Stock item types moved to types.inc
5043 $ /includes/types.inc
5044   /includes/ui/ui_lists.inc
5045 ! Focus js code optimization
5046 $ /js/inserts.js
5047   /js/utils.js
5048  
5049 16-Mar-2009 Janusz Dobrowolski
5050 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5051         arrow navigation in menus
5052 $ /includes/ui/ui_input.inc
5053   /includes/ui/ui_controls.inc
5054   /includes/ui/ui_view.inc
5055   /includes/page/footer.inc
5056   /config.php
5057   /js/inserts.js
5058   /js/utils.js
5059   /reporting/includes/reporting.inc
5060   /themes/default/images/escape.png
5061   /themes/aqua/default.css
5062   /themes/aqua/renderer.php
5063   /themes/cool/default.css
5064   /themes/cool/renderer.php
5065   /themes/default/default.css
5066   /themes/default/renderer.php
5067   /themes/default/images/escape.png
5068   /sales/sales_order_entry.php
5069
5070 ! SID & start_form() cleanup
5071 $ /.htaccess
5072   /access/logout.php
5073   /admin/attachments.php
5074   /admin/backups.php
5075   /admin/create_coy.php
5076   /admin/inst_lang.php
5077   /admin/inst_module.php
5078   /admin/view_print_transaction.php
5079   /admin/void_transaction.php
5080   /dimensions/inquiry/search_dimensions.php
5081   /gl/bank_transfer.php
5082   /gl/gl_bank.php
5083   /gl/inquiry/gl_trial_balance.php
5084   /gl/manage/exchange_rates.php
5085   /inventory/adjustments.php
5086   /inventory/cost_update.php
5087   /inventory/prices.php
5088   /inventory/purchasing_data.php
5089   /inventory/reorder_level.php
5090   /inventory/transfers.php
5091   /inventory/inquiry/stock_movements.php
5092   /inventory/inquiry/stock_status.php
5093   /inventory/manage/item_codes.php
5094   /inventory/manage/sales_kits.php
5095   /manufacturing/search_work_orders.php
5096   /manufacturing/work_order_issue.php
5097   /manufacturing/inquiry/bom_cost_inquiry.php
5098   /manufacturing/manage/bom_edit.php
5099   /purchasing/po_entry_items.php
5100   /purchasing/po_receive_items.php
5101   /purchasing/supplier_credit.php
5102   /purchasing/supplier_invoice.php
5103   /purchasing/supplier_payment.php
5104   /purchasing/allocations/supplier_allocate.php
5105   /purchasing/inquiry/po_search.php
5106   /purchasing/inquiry/po_search_completed.php
5107   /purchasing/inquiry/supplier_allocation_inquiry.php
5108   /purchasing/inquiry/supplier_inquiry.php
5109   /sales/credit_note_entry.php
5110   /sales/customer_credit_invoice.php
5111   /sales/customer_delivery.php
5112   /sales/customer_invoice.php
5113   /sales/allocations/customer_allocate.php
5114   /sales/includes/ui/sales_credit_ui.inc
5115   /sales/inquiry/customer_allocation_inquiry.php
5116   /sales/inquiry/sales_deliveries_view.php
5117   /sales/inquiry/sales_orders_view.php
5118
5119 ------------------------------- Release 2.1.5 ----------------------------------
5120 26-Aug-2009 Joe Hung
5121 ! Release 2.1.5
5122 $ config.php
5123 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5124 $ /reporting/reports_main.php
5125 ! Code cleanup
5126 $ /taxes/tax_calc.inc
5127   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5128   
5129 24-Aug-2009 Joe Hunt
5130 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5131 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5132   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5133   This is for safety reasons.
5134 $ /includes/current_user.inc
5135   /includes/ui/ui_input.inc
5136   /inventory/purchasing_data.php
5137   /purchasing/po_receive_items.php
5138   /purchasing/includes/ui/invoice_ui.inc
5139   /purchasing/includes/ui/po_ui.inc
5140   /purchasing/view/view_grn.php
5141   /purchasing/view/view_po.php
5142   /reporting/rep209.php
5143   
5144 21-Aut-2009 Joe Hunt
5145 # [0000162] Deleting a GL account may cause problems with quick entries 
5146 $ /gl/manage/gl_accounts.php
5147
5148 20-Aug-2009 Joe Hunt
5149 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5150 $ /gl/includes/gl_db_accounts.inc
5151 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5152 $ /purchasing/po_receive_items.php
5153
5154 19-Aug-2009 Joe Hunt
5155 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5156   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.
5157 $ /gl/includes/db/gl_db_bank_accounts.inc
5158   /gl/manage/gl_quick_entries.php
5159   /includes/ui/ui_view.inc
5160   
5161 18-Aug-2009 Joe Hunt
5162 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5163 $ /purchasing/includes/db/invoice_db.inc
5164   /purchasing/includes/ui/invoice_ui.inc
5165   /purchasing/includes/supp_trans_class.inc
5166   
5167 18-Aug-2009 Joe Hunt
5168 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5169   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5170 $ /gl/includes/db/gl_db_bank_accounts.inc
5171   /gl/manage/gl_quick_entries.php
5172   /includes/ui/ui_view.inc
5173   /taxes/tax_calc.inc
5174   
5175 17-Aug-2009 Janusz Dobrowolski
5176 # [0000158] Added missing check for POS usage before deletion.
5177 $ /sales/manage/sales_points.php
5178
5179 17-Aug-2009 Joe Hunt
5180 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5181 $ /gl/includes/db/gl_db_bank_trans.inc
5182   /purchasing/supplier_payment.php
5183   /sales/customer_payments.php
5184   /sales/includes/db/payments_db.inc
5185
5186 14-Aug-2009 Janusz Dobrowolski
5187 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5188 $ /sales/customer_credit_invoice.php
5189   /sales/customer_delivery.php
5190   /sales/customer_invoice.php
5191
5192 12-Aug-2009 Joe Hunt
5193 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5194 $ /purchasing/includes/purchasing_db.inc
5195   /purchasing/includes/db/invoice_db.inc
5196 # memo field was not written in list of journal entries.
5197 $ /reporting/rep702.php
5198   
5199 08-Aug-2009 Janusz Dobrowolski
5200 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5201 $ /includes/ui/ui_view.inc
5202
5203 08-Aug-2009 Janusz Dobrowolski
5204 # [0000152] Config_db.php changed after failed company database creation
5205 $ /install/save.php
5206
5207 08-Aug-2009 Joe Hunt
5208 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5209 $ /gl/manage/gl_account_classes.php
5210
5211 04-Aug-2009 Joe Hunt
5212 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5213 $ /reporting/includes/header2.inc
5214 # [0000145] Email sales order doesn't work if no email on branch but on customer
5215 $ /sales/includes/db/sales_order_db.inc
5216   /reporting/rep109.php
5217 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5218   Balance Sheet, PL Statements and Monthly Bread Down reports.
5219 $ /gl/manage/gl_account_classes.php.  
5220
5221 ------------------------------- Release 2.1.4 ----------------------------------
5222 30-Jul-2009 Joe Hunt
5223 ! Release 2.1.4
5224 $ config.php
5225 # Bad right margin on Tax Report (papersize A4)
5226 $ /reporting/rep709.php
5227 # [0000146] Purch data description with a ' (apostrophe) fails
5228 $ /inventory/purchasing_data.php
5229   /purchasing/includes/purchasing_db.inc
5230
5231 28-Jul-2009 Joe Hunt
5232 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5233 $ /reporting/rep109.php
5234   /reporting/includes/doctext.inc
5235   /reporting/includes/doctext2.inc
5236   /reporting/includes/header2.inc
5237   /reporting/includes/pdf_report.inc
5238
5239 18-Jul-2009 Joe Hunt
5240 # 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).
5241 $ /sales/includes/db/cust_trans_db.inc
5242 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5243 $ /reporting/rep101.php
5244   /reporting/rep201.php
5245   
5246 13-Jul-2009 Joe Hunt
5247 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5248 $ /gl/includes/db/gl_db_banking.inc
5249   /gl/includes/db/gl_db_trans.inc
5250   /reporting/rep709.php
5251 ! Comments should follow templates and recurrent invoices.
5252 $ /sales/create_recurrent_invoices.php
5253   /sales/sales_order_entry.php
5254   
5255 12-Jul-2009 Joe Hunt
5256 # Wrong presentation of left to allocate if discount was given
5257 $ /sales/view/view_receipt.php
5258   /purchasing/view/view_supp_payment.php
5259   
5260 11-Jul-2009 Joe Hunt
5261 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5262 $ /reporting/rep304.php
5263   /reporting/reports_main.php
5264
5265 10-Jul-2009 Joe Hunt
5266 # [0000142] Purchase Order use the same header as Sales Order
5267 $ /reporting/includes/doctext.inc
5268   /reporting/includes/doctext2.inc
5269 # Bug in demand qty
5270 $ /includes/db/manufacturing.inc
5271
5272 10-Jul-2009 Janusz Dobrowolski
5273 # [0000141] Attachment view/download bug.
5274 $ /admin/attachments.php
5275 # [0000140] Numeric format bug in credit limit input.
5276 $ /purchasing/manage/suppliers.php
5277 # [0000143] Bad format of PO popup window (Softechmatrix).
5278 $ /purchasing/view/view_grn.php
5279
5280 09-Jul-2009 Janusz Dobrowolski
5281 # [0000139] Change of bank account type after creation should not be allowed.
5282 $ /gl/manage/bank_accounts.php
5283
5284 01-Jul-2009 Joe Hunt
5285 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5286 $ /purchasing/includes/db/invoice_db.inc
5287
5288 26-Jun-2009 Joe Hunt
5289 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5290 $ /purchasing/includes/db/invoice_db.inc
5291
5292 ------------------------------- Release 2.1.3 ----------------------------------
5293 25-Jun-2009 Joe Hunt
5294 ! Release 2.1.3
5295 $ config.php
5296   /sql/en_US-new.sql
5297   /sql/en_US-demo.sql
5298 ! Suppressed menu on access denied in view popup windows.
5299 $ /includes/session.inc
5300   /includes/main.inc
5301 ! New empty.po file
5302   /lang/new_language_template/LC_MESSAGES/empty.po
5303
5304 23-Jun-2009 Janusz Dobrowolski
5305 ! Added edition link in Purchase Order Inquiry
5306 $ /purchasing/includes/ui/po_ui.inc
5307   /purchasing/inquiry/po_search_completed.php
5308
5309 23-Jun-2009 Joe Hunt
5310 # [0000137] Material Cost Averaging Problem (again) when voiding.
5311 $ /purchasing/includes/db/invoice_db.inc
5312
5313 21-Jun-2009 Joe Hunt
5314 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5315 $ /manufacturing/includes/db/work_orders_quick_db.inc
5316
5317 20-Jun-2009 Janusz Dobrowolski
5318 ! Php notices removed from logging to avoid flood from @ constructs.
5319 $ /includes/errors.inc
5320 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5321 $ /gl/gl_journal.php
5322   /includes/ui/ui_view.inc
5323   /purchasing/supplier_credit.php
5324   /purchasing/supplier_invoice.php
5325   /taxes/tax_types.php
5326   /taxes/db/tax_types_db.inc
5327
5328 20-Jun-2009 Joe Hunt/Tu Nguyen
5329 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5330 $ /purchasing/includes/db/grn_db.inc
5331
5332 18-Jun-2009 Joe Hunt
5333 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5334 $ /inventory/purchasing_data.php
5335   /purchasing/includes/purchasing_db.inc
5336   /purchasing/includes/db/po_db.inc
5337   /purchasing/includes/ui/po_ui.inc
5338   
5339 17-Jun-2009 Janusz Dobrowolski
5340 # Fixed form reset after error, allowed png logo files.
5341 $ /admin/company_preferences.php
5342 ! Removed unneeded submit_on_change in uom selector.
5343 $ /includes/ui/ui_lists.inc
5344 # Allowed reuse of supplier references from voided invoices.
5345 $ /purchasing/supplier_invoice.php
5346 # Total payment/credit sign fix.  
5347 $ /purchasing/allocations/supplier_allocation_main.php
5348 # Voided documents should not be displayed.
5349 $ /purchasing/inquiry/supplier_inquiry.php
5350
5351 17-Jun-2009 Joe Hunt/Tu Nguyen
5352 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5353 $ /purchasing/includes/db/invoice_db.inc
5354
5355 16-Jun-2009 Janusz Dobrowolski
5356 ! Added error logging to file or syslog.
5357 $ /config.php
5358   /includes/errors.inc
5359 # Cleaned output buffering notices.
5360 $ /includes/errors.inc
5361   /includes/session.inc
5362
5363 15-Jun-2009 Joe Hunt
5364 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5365 ! Clean-up in ui_list codes.
5366 $ /includes/ui/ui_lists.inc
5367   /manufacturing/work_order_entry.php
5368   /manufacturing/search_work_orders.php
5369   /manufacturing/manage/bom_edit.php
5370   /manufacturing/inquiry/bom_cost_inquiry.php
5371   
5372 14-Jun-2009 Joe Hunt
5373 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5374 $ /gl/includes/db/gl_db_account_types.inc
5375   /gl/includes/db/gl_db_accounts.inc
5376   /includes/types.inc
5377   /reporting/rep705.php
5378   /reporting/rep706.php
5379   /reporting/rep707.php
5380 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5381 $ config.php
5382   
5383 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5384 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5385 $ /includes/references.inc
5386 ! Improved email sending of documents. With help of Tom Moulton
5387 $ /reporting/rep109.php
5388   /reporting/rep209.php
5389   /reporting/includes/class.mail.inc
5390   /reporting/includes/pdf.report.inc
5391   
5392 12-Jun-2009 Joe Hunt
5393 ! Code clean-up
5394 $ /gl/includes/db/gl_db_trans.inc
5395   /gl/inquiry/gl_trial_balance.php
5396   /includes/ui/ui_view.inc
5397   /reporting/rep708.php
5398   
5399 11-Jun-2009 Joe Hunt
5400 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5401 $ /gl/manage/gl_account_classes.php
5402   /gl/includes/db/gl_db_account_types.inc
5403   /gl/includes/db/gl_db_accounts.inc
5404   /gl/inquiry/gl_trial_balance.php
5405   /includes/types.inc
5406   /includes/ui/ui_lists.inc
5407   /reporting/rep705.php
5408   /reporting/rep706.php
5409   /reporting/rep707.php
5410   /reporting/rep708.php
5411   
5412 09-Jun-2009 Joe Hunt
5413 # Bad format in due date column in search dimensions
5414 $ /dimensions/inquiry/search_dimensions.php
5415
5416 08-Jun-2009 Joe Hunt
5417 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5418 $ /gl/includes/db/gl_db_trans.inc
5419   /gl/includes/ui/gl_bank_ui.inc
5420   /includes/types.inc
5421   /includes/ui/ui_lists.inc
5422   /manufacturing/search_work_orders.php
5423   /manufacturing/work_order_costs.php (new file)
5424   /manufacturing/work_order_entry.php
5425 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5426 $ /manufacturing/work_order_add_finished.php
5427   /manufacturing/work_order_issue.php
5428   /manufacturing/work_order_release.php
5429   /manufacturing/includes/manufacturing_ui.inc
5430   /manufacturing/includes/db/work_orders_db.inc
5431   /manufacturing/includes/db/work_orders_quick_db.inc
5432   /manufacturing/includes/db/work_orders_produce_items_db.inc
5433   /manufacturing/view/work_order_view.php
5434   
5435 05-Jun-2009 Joe Hunt
5436 # Missing underscore in gettext string
5437 $ /sales/create_recurrent_invoices.php
5438 # Broken gettext string over 2 lines
5439 $ /sales/customer_delivery.php
5440
5441 04-Jun-2009 Joe Hunt
5442 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5443 $ /purchasing/includes/db/invoice_db.inc
5444
5445 03-Jun-2009 Joe Hunt
5446 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5447 $ /reporting/includes/reports_classes.inc
5448 # Deleting of Locations was too easy. Implemented much more checks
5449 $ /inventory/manage/locations.php
5450 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5451 $ /reporting/rep302.php
5452   /reporting/rep303.php
5453   /includes/db/manufacturing_db.inc
5454 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5455 $ /manufacturing/work_order_issue.php
5456   /manufacturing/work_order_add_finished.php
5457 # Missing decimal calculation in BOM edit.
5458 $ /manufacturing/manage/bom_edit.php
5459 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5460 $ /purchase/po_receive_items.php
5461   
5462 27-May-2009 Joe Hunt
5463 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5464 $ /gl/includes/db/gl_db_accounts.inc
5465   /gl/includes/db/gl_db_account_types.inc
5466   /reporting/rep701.php
5467   /reporting/rep705.php
5468   /reporting/rep706.php
5469   /reporting/rep707.php
5470
5471 26-May-2009 Joe Hunt
5472 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5473 $ /gl/includes/db/gl_db_accounts.inc
5474   /gl/includes/db/gl_db_account_types.inc
5475   /reporting/rep701.php
5476   /reporting/rep705.php
5477   /reporting/rep706.php
5478   /reporting/rep707.php
5479 # fixed wider combobox for backup-files in company backup
5480 $ /admin/backups.php
5481
5482 25-May-2009 Joe Hunt
5483 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5484 $ /purchasing/includes/db/grn_db.inc
5485 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5486 $ /gl/includes/db/gl_db_accounts.inc
5487   /reporting/rep706.php
5488   /reporting/rep707.php
5489 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5490 $ /reporting/rep303.php
5491   /reporting/reports_main.php
5492
5493 23-May-2009 Janusz Dobrowolski
5494 # Fixed transaction table search update.
5495 $ /admin/view_print_transaction.php
5496 # Fixed initial select for array_selector()
5497 $ /includes/ui/ui_lists.inc
5498
5499 22-May-2009 Janusz Dobrowolski
5500 # Fixed buggy reference instead of id in report dimension selectors.
5501 $ /reporting/includes/reports_classes.inc
5502 # Fixed typo in setup menu
5503 $ /applications/setup.php
5504
5505 21-May-2009 Joe Hunt/Tom Moulton
5506 # Recursion fix in manufacturing_db.inc by Tom Moulton
5507 $ /includes/db/manufacturing_db.inc
5508
5509 20-May-2009 Janusz Dobrowolski
5510 # Small cleanup
5511 $ /inventory/prices.php
5512 # Fixed select buttons icon.
5513 $ /sales/manage/customer_branches.php
5514
5515 20-May-2009 Joe Hunt
5516 # Fixed and optimized On Order in Inventory Items Status and reports
5517 $ /includes/db/manufacturing_db.inc
5518   /inventory/inquiry/stock_status.php
5519   /reporting/rep302.php
5520   /reporting/rep303.php
5521   /sales/includes/db/sales_order_db.inc
5522   
5523 18-May-2009 Joe Hunt
5524 # html header shown in backup downloads.
5525 $ /admin/backups.php
5526 ! Reinserted the link to GL in Work Order Inquiry.
5527 $ /manufacturing/search_work_orders.php
5528 # Added non closed work order requirements on On Order in Inventory Items Status
5529 $ /inventory/inquiry/stock_status.php
5530 ! Added mb_flag 'M' in demand checks
5531 $ /sales/includes/db/sales_order_db.inc
5532   /reporting/rep302.php
5533   /reporting/rep303.php
5534   
5535 17-May-2009 Joe Hunt
5536 ! Changed service items to use cogs account instead of inventory account.
5537 $ /inventory/manage/items.php
5538
5539 16-May-2009 Joe Hunt
5540 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5541 $ /includes/ui/db_pager_view.inc
5542 ! Removed obsolete 'K' mb_flag checks.
5543 $ /includes/data_checks.inc
5544   /includes/ui/ui_lists.inc
5545
5546 13-May-2009 Joe Hunt
5547 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5548 $ /includes/ui/ui_lists.inc
5549
5550 10-May-2009 Joe Hunt
5551 # Period presentation bug in tax report/inquiry
5552 $ /gl/inquiry/tax_inquiry.php
5553   /reporting/includes/reports_classes.inc
5554   
5555 07-May-2009 Joe Hunt
5556 # Layout bug in exchange rate display
5557 $ /includes/ui/ui_view.inc
5558 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5559 $ /sales/inquiry/sales_orders_view.php
5560 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5561 $ /sales/includessales_order_ui.inc
5562
5563 05-May-2009 Janusz Dobrowolski
5564 # Fixed check if code for new sales kit is not used.
5565 $ /inventory/manage/sales_kits.php
5566
5567 04-May-2009 Joe Hunt
5568 # Purchase Order document shows wrong purch data conversion if purch data
5569 $ /reporting/rep209.php
5570
5571
5572 ------------------------------- Release 2.1.2 ----------------------------------
5573 30-Apr-2009 Joe Hunt
5574 ! Release 2.1.2
5575 $ config.php
5576
5577 22-Apr-2009 Joe Hunt
5578 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5579 $ /purchasing/manage/suppliers.php
5580
5581 20-Apr-2009 Janusz Dobrowolski
5582 # Rewritten backup manager, fixed progressbar bug.
5583 $ /admin/backups.php
5584 # Fixed bug in zipped sql file restore.
5585 $ /admin/db/maintenance_db.inc
5586 ! JsHttpRequest class updated to latest version.
5587 $ /includes/JsHttpRequest.php
5588   /js/JsHttpRequest.js
5589 ! Added optional parameter in vertical_space()
5590 $ /includes/ui/ui_controls.inc
5591 + Helper for javascript confirm dialogs added.
5592 $ /includes/ui/ui_input.inc
5593 ! Client side confirm dialog added for destructive submits.
5594 $ /purchasing/supplier_invoice.php
5595   /purchasing/includes/ui/invoice_ui.inc
5596   /sales/sales_order_entry.php
5597 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5598 $ /includes/current_user.inc
5599   /includes/page/footer.inc
5600   /includes/page/header.inc
5601   /includes/ui/ui_view.inc
5602   /access/login.php
5603   /js/inserts.js
5604   /js/utils.js
5605   /themes/aqua/images/progressbar.gif
5606   /themes/cool/images/progressbar.gif
5607   /themes/default/images/progressbar.gif
5608   /themes/default/images/ajax-loader2.gif (new)
5609   /themes/default/images/warning.png (new)
5610   /themes/aqua/images/ajax-loader2.gif (new)
5611   /themes/aqua/images/warning.png (new)
5612   /themes/cool/images/ajax-loader2.gif (new)
5613   /themes/cool/images/warning.png (new)
5614 # Fixed supplier uom retrieval.
5615 $ /purchasing/includes/db/po_db.inc
5616
5617 04-Apr-2009 Janusz Dobrowolski
5618 # Paper format defaults to A4 for unknown specifiers.
5619 $ /reporting/includes/pdf_report.inc
5620 # Sealing sql statements.
5621 $ /sales/manage/customers.php
5622
5623 01-Apr-2009 Janusz Dobrowolski
5624 # Fixed document mailing.
5625 $ /reporting/includes/pdf_report.inc
5626 # Fixed focus javascript error on lists.
5627 $ /includes/ui/ui_lists.inc
5628 # Fixed report links hotkey selection
5629 $ /js/inserts.js
5630
5631 ------------------------------- Release 2.1.1 ----------------------------------
5632 30-Mar-2009 Janusz Dobrowolski
5633 # Fixed display of unsufficient quantities in sales docs.
5634 $ /sales/includes/ui/sales_order_ui.inc
5635   /themes/aqua/default.css
5636   /themes/cool/default.css
5637   /themes/default/default.css
5638 # Updated gettext template file
5639 $ /lang/new_language_template/LC_MASSAGES/empty.po
5640 ! Release 2.1.1
5641 $ config.php
5642
5643 29-Mar-2009 Janusz Dobrowolski
5644 # [0000126] 'Invoice' words on credit note document.
5645 $ /reporting/includes/doctext.inc
5646   /reporting/includes/doctext2.inc
5647 # [0000125] Sql error when creating credit note.
5648 $ /sales/includes/db/sales_credit_db.inc
5649 # [0000121] Error during qoh calculations.
5650 $ /sales/includes/ui/sales_order_ui.inc
5651
5652 28-Mar-2009 Janusz Dobrowolski
5653 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5654 $ /gl/manage/exchange_rates.php
5655
5656 27-Mar-2009 Janusz Dobrowolski
5657 # Fixed include file path in reports 104,303
5658 $ /reporting/rep104.php
5659   /reporting/rep303.php
5660
5661 26-Mar-2009 Janusz Dobrowolski
5662 # Fixed problems with cash invoices created after db upgrade.
5663 $ /includes/data_checks.inc
5664   /sales/includes/db/sales_points_db.inc
5665   /sales/manage/sales_points.php
5666   /sql/alter2.1.sql
5667
5668 24-Mar-2009 Joe Hunt
5669 # Wrong price decimals in Report Salesman Listing
5670 $ /reporting/rep106.php
5671
5672 23-Mar-2009 Janusz Dobrowolski
5673 # Fixed keybord access issue after AltTab
5674 $ /js/inserts.js
5675
5676 23-Mar-2009 Joe Hunt
5677 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5678 $ /reporting/including/excel_report.inc
5679
5680 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5681 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5682 $ /inventory/manage/items.php
5683   /inventory/includes/inventory_db.inc
5684   /reporting/rep104.php
5685   /reporting/rep303.php
5686
5687 21-Mar-2009 Janusz Dobrowolski
5688 # Broken currency section after date change.
5689 $ /sales/includes/ui/sales_credit_ui.inc
5690   /sales/includes/ui/sales_order_ui.inc
5691
5692 20-Mar-2009 Joe Hunt
5693 # Truncation bug when inserting/updating entered supplier credit limit
5694 $ /purchasing/manage/suppliers.php
5695
5696 19-Mar-2009 Joe Hunt
5697 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5698 $ /taxes/tax_types.php
5699
5700 19-Mar-2009 Janusz Dobrowolski
5701 # Fixed quick entry amount update on list change.
5702 $ /gl/includes/ui/gl_journal_ui.inc
5703
5704 ------------------------------- Release 2.1 ----------------------------------------------------
5705 18-Mar-2009 Joe Hunt
5706 ! Release 2.1
5707 $ config.php
5708
5709 18-Mar-2009 Janusz Dobrowolski
5710 # Additional php.ini checks and fixes for php in CGI mode
5711 $ /.htaccess
5712   /install.html
5713   /install/index.php
5714   /install/save.php
5715 # Default focus in lists on searchbox if used.
5716 $ /includes/ui/ui_lists.inc
5717 # Fixed update after code search.
5718 $ /inventory/manage/sales_kits.php
5719
5720 16-Mar-2009 Janusz Dobrowolski
5721 # Fixed redirection after order cancelation.
5722 $ /sales/sales_order_entry.php
5723
5724 15-Mar-2009 Joe Hunt
5725 # Minor bug in Report List of Journal Entries
5726 $ /reporting/rep702.php
5727
5728 14-Mar-2009 Joe Hunt
5729 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5730   if invoice date is later than payment date
5731 $ /includes/banking.inc
5732
5733 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5734 # GL line delete bug fixed.
5735 $ /gl/includes/ui/gl_bank_ui.inc
5736   /gl/includes/ui/gl_journal_ui.inc
5737   /includes/ui/items_cart.inc
5738 # Random syntax error + new menu item :).
5739 $ /manufacturing/inquiry/bom_cost_inquiry.php
5740   /applications/manufacturing.php
5741 - Removed non used file
5742 $ /admin/db/v_banktrans.inc (removed)
5743
5744 11-Mar-2009 Joe Hunt
5745 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5746 $ /gl/include/db/gl_db_banking.inc
5747
5748 10-Mar-2009 Janusz Dobrowolski
5749 # [0000119] Fixed search by item description in sales item selector.
5750 $ /includes/ui/ui_lists.inc
5751 # Fixed email_row/link_row display for empty input value.
5752 $ /includes/ui/ui_inputs.inc
5753 # Small layout fix 
5754 $ /purchasing/allocations/supplier_allocate.php
5755   /sales/allocations/customer_allocate.php
5756
5757 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5758 09-Mar-2009 Joe Hunt
5759 ! Release 2.1.0 Release Candidate (RC).
5760 $ config.php
5761 ! Report clean up
5762 $ /reporting/includes/excel_report.inc
5763
5764 09-Mar-2009 Janusz Dobrowolski
5765 # Initial prefs for new created user now copied form current admin settings.
5766 $ /admin/users.php
5767 # Changed page_security level to 1
5768 $ /admin/display_prefs.php
5769 # Fixed item code display after item delete
5770 $ /inventory/manage/items.php
5771 # Cosmetic cleanup
5772 $ /includes/session.inc
5773
5774 08-Mar-2009 Joe Hunt
5775 ! XLS engine now compatible with PEAR Excel Writer.
5776 $ /reporting/includes/excel_report.inc
5777   /reporting/includes/Workbook.php
5778   
5779 05-Mar-2009 Joe Hunt
5780 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5781 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5782   /reporting/includes/Workbook.php (new file)
5783   /reporting/includes/excel_report.inc
5784   /reporting/includes/pdf_report.inc
5785   /reporting/prn_redirect.php
5786   /reporting all repXXX.php files
5787   
5788 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5789 + Preparation for Excel Writer continued
5790 $ /reporting/includes/ExcelWriterXML.php
5791   /reporting/includes/ExcelWriterXML_Sheet.php
5792   /reporting/includes/ExcelWriterXML_Style.php
5793   /reporting/includes/excel_report.inc
5794   /reporting all repXXX.php that are not documents
5795   
5796 02-Mar-2009 Joe Hunt
5797 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5798 $ /reporting/includes/reports_classes.inc
5799   /reporting/includes/pdf_report.inc
5800   /reporting/includes/ExcelWriterXML.php (new file)
5801   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5802   /reporting/includes/ExcelWriterXM__Style (new file)
5803   /reporting/includes/excel_report.inc (new file)
5804   /reporting/reports_main.php
5805   /reporting/rep701.php
5806   /reporting/rep705.php
5807   /reporting/rep706.php
5808   /reporting/rep707.php
5809   
5810 01-Mar-2009 Janusz Dobrowolski
5811 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5812 $ /.htaccess (new)
5813
5814 28-Feb-2009 Joe Hunt
5815 ! Improved layout in standard themes (graphics)
5816 $ /themes/aqua/renderer.php
5817   /themes/aqua/help.gif (new file)
5818   /themes/aqua/login.gif (new file)
5819   /themes/aqua/right.gif (new file)
5820   /themes/cool/renderer.php
5821   /themes/cool/help.gif (new file)
5822   /themes/cool/login.gif (new file)
5823   /themes/cool/right.gif (new file)
5824   /themes/default/renderer.php
5825   /themes/default/help.gif (new file)
5826   /themes/default/login.gif (new file)
5827   /themes/default/right.gif (new file)
5828   /themes/themes/login.css
5829     
5830 27-Feb-2009 Janusz Dobrowolski
5831 # Security fix to my last commit.
5832 $ /frontaccounting.php
5833   /includes/lang/language.php
5834
5835 25-Feb-2009 Joe Hunt
5836 ! Improved layout
5837 $ /inventory/prices.php
5838   /inventory/reorder_level.php
5839   /inventory/inquiry/stock_status.php
5840   
5841 24-Feb-2009 Janusz Dobrowolski
5842 # Cleaning startup code
5843 $ /index.php
5844   /frontaccounting.php
5845   /includes/session.inc
5846   /includes/db/connect_db.inc
5847   /includes/lang/gettext.php
5848   /includes/lang/language.php
5849 # Language changed on display prefs page stored to database.
5850 $ /admin/display_prefs.php
5851   /admin/db/users_db.inc
5852   /includes/current_user.inc
5853 # Fixed tab hot keys
5854 $ /applications/customers.php
5855   /applications/dimensions.php
5856   /applications/generalledger.php
5857   /applications/inventory.php
5858   /applications/manufacturing.php
5859   /applications/setup.php
5860   /applications/suppliers.php
5861
5862 23-Feb-2009 Joe Hunt
5863 ! Changed extension include to be outside function. Didn't work in submenus.
5864 $ frontaccounting.php
5865   /includes/main.inc
5866 ! Better color in data picker
5867 $ /themes/aqua/default.css
5868   /themes/cool/default.css
5869   /themes/default/default.css
5870   
5871 22-Feb-2009 Janusz Dobrowolski
5872 ! Application startup code cleanup.
5873 $ /frontaccounting.php
5874   /index.php
5875   /applications/customers.php
5876   /applications/dimensions.php
5877   /applications/generalledger.php
5878   /applications/inventory.php
5879   /applications/manufacturing.php
5880   /applications/setup.php
5881   /applications/suppliers.php
5882   /includes/session.inc
5883   /includes/lang/language.php
5884   /themes/default/renderer.php
5885   /themes/aqua/renderer.php
5886   /themes/cool/renderer.php
5887 ! Removed obsolete $applications array.
5888 $ /config.php
5889 ! Cosmetic cleanup
5890 $ /includes/main.inc
5891 ! Calendar style moved to theme default.css
5892 $ /includes/ui/ui_view.inc
5893   /themes/aqua/default.css
5894   /themes/cool/default.css
5895   /themes/default/default.css
5896 # Fixed charset selection on login screen
5897 $ /access/login.php
5898 # Blocked password changes in demo mode
5899 $ /admin/change_current_user_password.php
5900 ! Default theme and language set for not logged user
5901 $ /includes/current_user.inc
5902   /includes/prefs/userprefs.inc
5903 # Fixed initial query order.
5904 $ /purchasing/inquiry/po_search.php
5905
5906 21-Feb-2009 Joe Hunt
5907 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5908 $ /includes/ui/db_pager_view.inc
5909 ! Better layout in stock_movements.php
5910 $ /inventory/inquiry/stock_movements.php
5911
5912 18-Feb-2009 Joe Hunt
5913 ! Better layout in Items form.
5914 $ /inventory/manage/items.php
5915
5916 16-Feb-2009 Joe Hunt
5917 # Instruction in update.html should include switch to standard theme before upgrade
5918 $ update.html
5919 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5920 $ /gl/includes/db/gl_db_rates.inc
5921
5922 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5923 15-Feb-2009 Joe Hunt
5924 ! Release 2.1.0 beta 2
5925 $ config.php
5926
5927 14-Feb-2009 Janusz Dobrowolski
5928 # Removed obsolete bank_trans field
5929 $ /sql/alter2.1.sql
5930   /sql/en_US-demo.sql
5931   /sql/en_US-new.sql
5932 # Drop column queries executed also in not forced upgrade install 
5933 $ /admin/db/maintenance_db.inc
5934
5935 13-Feb-2009 Janusz Dobrowolski
5936 ! Added login page language setting
5937 $ /access/login.php
5938   /admin/inst_lang.php
5939   /includes/lang/language.php
5940   /lang/installed_languages.inc
5941 # Message typo fixed
5942 $ /admin/display_prefs.php
5943 # Unified display_error function name in install wizard and main code
5944 $ /install/save.php
5945
5946 13-Feb-2009 Joe Hunt
5947 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5948 $ /includes/ui/ui_view.inc
5949
5950 12-Feb-2009 Janusz Dobrowolski
5951 ! Changed extension menu file placement, added support for gettext in extensions.
5952 $ /frontaccounting.php
5953 # Fix for some buggy curl versions.
5954 $ /gl/includes/db/gl_db_rates.inc
5955   /gl/manage/exchange_rates.php
5956 # Fixed get_amount() to return 0 for invalid input.
5957 $ /js/utils.js
5958   /js/budget.js
5959
5960 ------------------------------- Release 2.1.0 beta --------------------------------------------
5961
5962 08-Feb-2009 Janusz Dobrowolski
5963 # Fixed division by zero bug in empty pager
5964 $ includes/db_pager.inc
5965 # Fixed special char display issue in item name [0000116]
5966 $ sales/includes/cart_class.inc
5967
5968 08-Feb-2009 Joe Hunt
5969 ! Changed license type to GNU GPLv3. Stamped headers changed.
5970 $ all appropriate source files
5971
5972 04-Feb-2009 Joe Hunt
5973 ! Removed ALTER TABLE DROP columns
5974 $ /sql/alter2.1.sql
5975 ! Removed files from CVS
5976 /company/0/images/logo_frontaccounting.png
5977 /reporting/fonts/vera.afm
5978 + Added files to CVS
5979 /doc/2.1_Beta.txt
5980 /doc/extensions.txt
5981 /themes/default/images/escape.png
5982
5983 04-Feb-2009 Joe Hunt
5984 # Software Upgrade (re-read of current user needed)
5985 $ /admin/inst_upgrade.php
5986
5987 03-Feb-2009 Joe Hunt
5988 ! install/index.php link to AGPL license
5989 $ /install/index.php
5990
5991 03-Feb-2009 Janusz Dobrowolski
5992 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5993 $ /config.php
5994   /gl/includes/db/gl_db_banking.inc
5995   /gl/manage/gl_account_classes.php
5996   /includes/ui/items_cart.inc
5997   /includes/ui/ui_view.inc
5998   /purchasing/includes/db/invoice_db.inc
5999   /reporting/rep101.php
6000   /reporting/rep201.php
6001   /reporting/includes/class.pdf.inc
6002   /sales/credit_note_entry.php
6003   /sales/customer_credit_invoice.php
6004   /sales/customer_delivery.php
6005   /sales/customer_invoice.php
6006   /sales/includes/db/payment_db.inc
6007   /sales/includes/db/sales_credit_db.inc
6008   /sales/includes/db/sales_delivery_db.inc
6009   /sales/includes/db/sales_invoice_db.inc
6010   /sales/includes/ui/sales_order_ui.inc
6011   /sales/view/view_credit.php
6012 # Due date display finally fixed.
6013 $ /purchasing/inquiry/supplier_inquiry.php
6014   /sales/inquiry/customer_inquiry.php
6015
6016 ------------------------------- Release 2.0.7 --------------------------------------------
6017 03-Feb-2009 Joe Hunt
6018 ! New release 2.0.7
6019 $ config.php
6020
6021 22-Jan-2009 Joe Hunt
6022 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6023 $ /sales/inquiry/customer_inquiry.php
6024
6025 13-Jan-2009 Joe Hunt
6026 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6027 $ /sales/customer_delivery.php
6028   /sales/customer_invoice.php
6029   /sales/includes/ui/sales_order_ui.inc
6030   
6031 08-Jan-2009 Janusz Dobrowolski
6032 # Numeric check on class id added.
6033 $ /gl/manage/gl_account_classes.php
6034
6035 02-Jan-2009 Joe Hunt
6036 # [0000104] minor language updates in a few sales files 
6037 $ /sales/customer_invoice.php
6038
6039 23-Dec-2008 Joe Hunt
6040 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6041 $ /gl/includes/db/gl_db_banking.inc
6042
6043 22-Dec-2008 Janusz Dobrowolski
6044 # [0000102] Credit note was stored without entered shippment cost and comment.
6045 $ /sales/credit_note_entry.php
6046 # [0000103] Error during save of modified freehand credit note.
6047 $ /sales/includes/db/cust_trans_db.inc
6048
6049 18-Dec-2008 Joe Hunt
6050 # [0000101] Roll back of yeasterday issues
6051 $ /purchasing/includes/db/invoice_db.inc
6052   /purchasing/includes/db/supp_payment_db.inc
6053   /sales/includes/db/payment_db.inc
6054   /sales/includes/db/sales_credit_db.inc
6055   /sales/includes/db/sales_invoice_db.inc
6056
6057 17-Dec-2008 Joe Hunt
6058 # [0000101] More wonderful rounding issues 
6059 $ /includes/ui/ui_view.inc
6060   /purchasing/includes/db/invoice_db.inc
6061   /purchasing/includes/db/supp_payment_db.inc
6062   /sales/includes/db/payment_db.inc
6063   /sales/includes/db/sales_credit_db.inc
6064   /sales/includes/db/sales_delivery_db.inc
6065   /sales/includes/db/sales_invoice_db.inc
6066   
6067 16-Dec-2008 Joe Hunt
6068 # [0000100] Keep getting left allocated weird results (rounding problems).
6069 $ /includes/ui/ui_view.inc
6070   /purchasing/inquiry/supplier_allocation_inquiry.php
6071   /reporting/rep101.php
6072   /reporting/rep201.php
6073   /sales/inquiry/customer_allocation_inquiry.php
6074
6075 10-Dec-2008 Janusz Dobrowolski
6076 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6077 $ /includes/ui/items_cart.inc
6078
6079 09-Dec-2008 Janusz Dobrowolski
6080 # [0000098] Unable issue of credit note for invoice with removed item lines.
6081 $ /sales/customer_credit_invoice.php
6082 # [0000097] Can't void freehand customer credit note.
6083 $ /sales/includes/db/sales_invoice_db.inc
6084 # Fixed to hide empty credit note lines.
6085 $ /sales/view/view_credit.php
6086 -------------------------------------------------------------------------------
6087
6088 03-Feb-2009 Janusz Dobrowolski
6089 # sql2date around row[date] in due date.
6090 $ /purchasing/inquiry/supplier_inquiry.php
6091 # Bugfix [0000115] once again.
6092 $ /sales/inquiry/sales_orders_view.php
6093 # Division by zero avoided in db_pager
6094 $ /includes/db_pager.inc
6095
6096 02-Feb-2009 Joe Hunt
6097 ! Better layout in Form setup
6098 $ /admin/forms_setup.php
6099 # sql2date around row[date] in due date.
6100 $ /sales/inquiry/customer_inquiry.php
6101
6102 02-Feb-2009 Janusz Dobrowolski
6103 # Fixed initial sort order in pagers
6104 $ /dimensions/inquiry/search_dimensions.php
6105   /includes/db_pager.inc
6106   /purchasing/allocations/supplier_allocation_main.php
6107   /purchasing/inquiry/po_search_completed.php
6108   /purchasing/inquiry/supplier_allocation_inquiry.php
6109   /purchasing/inquiry/supplier_inquiry.php
6110   /sales/allocations/customer_allocation_main.php
6111   /sales/inquiry/customer_allocation_inquiry.php
6112   /sales/inquiry/customer_inquiry.php
6113 # Fixed due date display for invoices.
6114 $ /sales/inquiry/customer_inquiry.php
6115 # Bugfix [0000115] - error on empty table update in fallback mode.
6116 $ /sales/inquiry/customer_allocation_inquiry.php
6117
6118 30-Jan-2009 Joe Hunt
6119 + Outputs/Inputs on tax inquiry as well (why not)
6120 $ /gl/includes/db/gl_db_trans.inc
6121   /gl/inquiry/tax_inquiry.php
6122 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6123 $ /sql/alter2.1.sql
6124   /sql/en_US-demo.sql
6125   /sql/en_US-new.sql
6126   
6127 29-Jan-2009 Joe Hunt
6128 # A few minor fixes to get the tax report and inquiry right and syncronized
6129 $ /gl/includes/db/gl_db_trans.inc
6130   /gl/inquiry/tax_inquiry.php
6131   /reporting/rep709.php
6132 # Missing parameter to add_trans_tax_details
6133 $ /sales/includes/db/sales_credit_db.inc
6134   /sales/includes/db/sales_delivery_db.inc
6135   /sales/includes/db/sales_invoice_db.inc
6136   
6137 29-Jan-2009 Janusz Dobrowolski
6138 # Changes related to rewrite and optimalization of tax registration
6139 $ /gl/includes/db/gl_db_bank_trans.inc
6140   /gl/includes/db/gl_db_banking.inc
6141   /gl/includes/db/gl_db_trans.inc
6142   /purchasing/includes/db/invoice_db.inc
6143   /purchasing/includes/db/invoice_items_db.inc
6144   /purchasing/view/view_supp_credit.php
6145   /purchasing/view/view_supp_invoice.php
6146   /reporting/rep107.php
6147   /reporting/rep110.php
6148   /reporting/rep709.php
6149   /sales/includes/db/cust_trans_details_db.inc
6150   /sales/includes/db/sales_credit_db.inc
6151   /sales/includes/db/sales_delivery_db.inc
6152   /sales/includes/db/sales_invoice_db.inc
6153   /sales/view/view_credit.php
6154   /sales/view/view_dispatch.php
6155   /sales/view/view_invoice.php
6156   /sql/alter2.1.php
6157   /sql/alter2.1.sql
6158   /taxes/tax_calc.inc
6159   /gl/inquiry/tax_inquiry.php
6160 # Added precheck before system upgrade
6161 $ /admin/inst_upgrade.php
6162 # Reduced delay when ECB currency exrates page is unavailable.
6163 $ /gl/includes/db/gl_db_rates.inc
6164 # Small fixes
6165 $ /inventory/prices.php
6166   /includes/ui/ui_view.inc
6167 # Fixed bug in checks before group delete.
6168 $ /sales/manage/sales_groups.php
6169 # Removing obsolete tax group in GL account definition
6170 $ /gl/includes/db/gl_db_accounts.inc
6171   /gl/manage/gl_accounts.php
6172
6173 28-Jan-2009 Joe Hunt
6174 ! Changes to committed tax report routines.
6175 $ /sales/includes/db/sales_invoice_db.inc
6176   /sales/includes/db/sales_delivery_db.inc
6177   /sales/includes/db/sales_credit_db.inc
6178   /purchasing/includes/db/invoice_db.inc
6179   /reporting/rep709.php
6180   
6181 28-Jan-2009 Joe Hunt
6182 + Copyright notes at top op every source file
6183 $ All files still missing
6184
6185 27-Jan-2009 Joe Hunt
6186 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6187 $ update_db.php
6188   /sql/en_US-demo.sql
6189 # fixed underline in db pager for sortable columns.
6190 $ /themes/aqua/default.css
6191   /themes/cool/default.css
6192   /themes/default/default.css
6193   
6194 26-Jan-2009 Joe Hunt
6195 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6196 $ /gl/manage/gl_quick_entries.php
6197   /includes/types.inc
6198   /includes/ui/ui_view.inc
6199 + Added 'inactive' field in most 'catalog' tables.
6200 $ /sql/alter2.1.sql
6201   /sql/en_US-new.sql
6202   /sql/en_US-demo.sql
6203 + Added graphics for cancel. (door-out)
6204   /themes/aqua/images/cancel.png
6205   /themes/cool/images/cancel.png
6206   /themes/default/images/cancel.png
6207
6208 24-Jan-2009 Janusz Dobrowolski
6209 ! Set maximum width for select to avoid broken layout in two column layout.
6210 $ /themes/aqua/default.css
6211   /themes/cool/default.css
6212   /themes/default/default.css
6213 # Voiding tax records included via GL/bank transactions
6214 $ /admin/db/voiding_db.inc
6215   /gl/includes/db/gl_db_bank_trans.inc
6216   /gl/includes/db/gl_db_trans.inc
6217 # Fixed quick entry types values.
6218 $ /includes/types.inc
6219
6220 23-Jan-2009 Joe Hunt
6221 + Added new files in doc subdirectory
6222 $ /doc/attachments.txt
6223   /doc/bank_reconciliation.txt
6224   /doc/dim_on_invoice.txt
6225   /doc/license.txt
6226   /doc/quick_entries.txt
6227   /doc/recurrent_invoice.txt
6228   
6229 22-Jan-2009 Janusz Dobrowolski
6230 # Added attachments to company sub_dirs
6231 $ /update_db.php
6232 # Added hot key for Quick Entries
6233 $ /applications/generalledger.php
6234 # Improved quick entries.
6235 $ /gl/gl_bank.php
6236   /gl/gl_journal.php
6237   /gl/includes/db/gl_db_bank_accounts.inc
6238   /gl/includes/ui/gl_bank_ui.inc
6239   /gl/includes/ui/gl_journal_ui.inc
6240   /includes/types.inc
6241   /includes/ui/items_cart.inc
6242   /gl/manage/gl_quick_entries.php
6243   /includes/ui/ui_lists.inc
6244   /includes/ui/ui_view.inc
6245   /purchasing/supplier_credit.php
6246   /purchasing/supplier_invoice.php
6247   /purchasing/includes/ui/invoice_ui.inc
6248   /sql/alter2.1.sql
6249   /sql/en_US-demo.sql
6250   /sql/en_US-new.sql
6251 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6252 $ /gl/includes/db/gl_db_banking.inc
6253   /gl/includes/db/gl_db_trans.inc
6254   /purchasing/includes/db/invoice_db.inc
6255   /sales/includes/db/cust_trans_details_db.inc
6256   /taxes/tax_calc.inc
6257 # Allocation bug for cash sales.
6258 $ /sales/includes/db/sales_invoice_db.inc
6259 # Hiding voided gl transactions.
6260 $ /gl/view/gl_trans_view.php
6261 ! Icons removed from form buttons for now.
6262 $ /sales/sales_order_entry.php
6263
6264 20-Jan-2009 Joe Hunt
6265 ! Preparing for installing of extensions
6266 $ installed_extensions.php (new file)
6267   frontaccounting.php
6268   /includes/main.inc
6269 # Bad handling of graphic links in certain browsers
6270   /includes/ui/ui_input.inc
6271   
6272 19-Jan-2009 Joe Hunt
6273 ! Changed direct sales document line descriptions to be editable (via edit link)
6274 $ /sales/sales_order_entry.php
6275   /includes/cart_class.inc
6276   /includes/ui/sales_order_ui.inc
6277 ! Fixed so the printed documents can handle multiple lines of description
6278 $ /reporting/rep107.php
6279   /reporting/rep109.php
6280   /reporting/rep110.php
6281   
6282 17-Jan-2009 Joe Hunt
6283 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6284 $ All files with small forms and tables.
6285
6286 16-Jan-2009 Janusz Dobrowolski
6287 ! Fixed new pager generation on first display.
6288 $ /gl/manage/exchange_rates.php
6289
6290 15-Jan-2009 Joe Hunt
6291 ! Adjustment of db pager width. Copyright notes. 
6292 $ All files with db pager
6293   /db_pager_view.inc
6294   /themes/default/default.css
6295   /themes/aqua/default.css
6296   /themes/cool/default.css
6297
6298 15-Jan-2009 Janusz Dobrowolski
6299 ! Rewritten reconciliation page.
6300 $ /gl/bank_account_reconcile.php
6301   /includes/ui/ui_lists.inc
6302   /sql/alter2.1.php
6303   /sql/alter2.1.sql
6304   /js/reconcile.js (added)
6305 ! Standard mysql separator in date functions
6306 $ /includes/date_functions.inc
6307 + Separated checkbox generation for indirect display use
6308 $ /includes/ui/ui_input.inc
6309 ! Standard checkbox helper use.
6310 $ /sales/inquiry/sales_orders_view.php
6311
6312 14-Jan-2009 Joe Hunt
6313 ! Page reload problem, progress bar in backup/restore, 
6314 $ /admin/backups.php
6315   /admin/display_prefs.php
6316   /includes/lang/language.php
6317   
6318 12-Jan-2009 Joe Hunt
6319 ! Updating install and update helpers
6320 $ install.html
6321   update.html
6322   /install/index.php
6323 # Fixing price formatting of left to allocate
6324 $ /purchasing/allocations/supplier_allocation_main.php
6325   /sales/allocations/customer_allocation_main.php
6326   
6327 11-Jan-2009 Janusz Dobrowolski
6328 ! Added table pager.
6329 $ /admin/view_print_transaction.php
6330 ! Improved check_cells().
6331 $ /includes/ui/ui_input.inc
6332 # Added new attachments per company subdirectory.
6333 $ /admin/create_coy.php
6334 # Added hotkey for reconciliation menu option.
6335 $ /applications/generalledger.php
6336 # Fixed false qoh alerts.
6337 $ /sales/includes/ui/sales_order_ui.inc
6338 # Fixed page title.
6339 $ /sales/manage/sales_points.php
6340
6341 11-Jan-2009 Joe Hunt
6342 ! Changed notice msg to warnings and changed bg color for warning
6343 $ /admin/company_preferences.php
6344   /admin/void_transaction.php
6345   /includes/errors.inc
6346   /inventory/manage/items.php
6347   
6348 10-Jan-2009 Joe Hunt
6349 + Addition of Bank Reconciliation. Author Rob Mallon
6350 $ /applications/generalledger.php 
6351   /gl/bank_account_reconcile.php (new file)
6352   /sql/alter2.1.sql
6353 + Added more fields to suppliers table and fixed PO document
6354 $ /sql/alter2.1.sql
6355   /includes/ui/ui_input.inc (new link_row)
6356   /purchasing/manage/suppliers.php
6357   /reporting/includes/header2.inc
6358   /reporting/rep209.php
6359   
6360 09-Jan-2009 Janusz Dobrowolski
6361 + Added hook file for localized functions.
6362 $ /includes/lang/language.php
6363 ! Removed obsolete local css file inclusion.
6364 $ /includes/page/header.inc
6365 ! Optional params in table_header() added.
6366 $ /includes/ui/ui_controls.inc
6367 ! Added table pager in exchange rates editor.
6368 $ /gl/includes/db/gl_db_rates.inc
6369   /gl/manage/exchange_rates.php
6370 ! Fixed rate column, added width table parameter
6371 $ /includes/db_pager.inc
6372   /includes/ui/db_pager_view.inc
6373 # Added hot key for attachments menu option.
6374 $ /applications/setup.php
6375 # Removed bank_trans_types_db.inc inclusion.
6376 $ /gl/includes/gl_db.inc
6377 - Removed obsolete files
6378 $ /gl/manage/bank_trans_types.php (removed)
6379   /gl/includes/db/bank_trans_types.inc (removed)
6380   /lang/en_US/stylesheet.css (removed)
6381   /lang/new_language_template/stylesheet.css (removed)
6382 - Example picture files moved to company/0
6383 $ /inventory/manage/image (removed)
6384   /inventory/manage/image/0 (removed)
6385   /inventory/manage/image/0/102.jpg (removed)
6386   /inventory/manage/image/0/103.jpg (removed)
6387   /inventory/manage/image/0/104.jpg (removed)
6388
6389 09-Jan-2009 Joe Hunt
6390 ! Changed $path_to_root in report files and stamped copyright
6391 $ All report files
6392 + Added Sales kits to Items price list.
6393 $ /reporting/rep104.php
6394 # Company logo can not be deleted.
6395 $ /admin/company_preferences.php
6396 # Bug [0000107] and [0000108]
6397 $ /inventory/includes/db/items_codes_db.inc
6398   /gl/manage/gl_account_types.php
6399
6400 08-Jan-2009 Joe Hunt
6401 ! Changed attachments to use unique files store instead of blobs
6402 $ /admin/attachments/attachments.php
6403   /sql/alter2.1.sql
6404   
6405 07-Jan-2009 Joe Hunt
6406 ! Changed supplier credit note to only show items for a period, default 30 days back.
6407 $ /purchasing/includes/db/grn_db.inc
6408   /purchasing/includes/invoice_ui.inc
6409   /purchasing/supplier_credit.php
6410   
6411 07-Jan-2009 Janusz Dobrowolski
6412 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6413 $ /sql/alter2.1.sql
6414 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6415 $ sales/includes/cart_class.inc
6416 # Fixed error handling in forced upgrade mode.
6417 $ admin/db/maintenance_db.inc
6418 + Added backtrace debugging function;
6419 $ /includes/ui/ui_view.inc
6420
6421 05-Jan-2009 Joe Hunt
6422 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6423   If there are many invoice items during a year, there would be many rows suggestions.
6424 $ /purchasing/includes/db/grn_db.inc
6425   /purchasing/includes/db/invoice_db.inc
6426   /purchasing/includes/ui/invoice_ui.inc
6427   /purchasing/supplier_credit.php
6428   /purchasing/inquiry/supplier_inquiry.php
6429   /purchasing/view/view_supp_credit.php
6430   
6431 22-Dec-2008 Janusz Dobrowolski
6432 # Fixed item_code database update on item creation.
6433 $ /inventory/includes/db/item_codes_db.inc
6434   /inventory/includes/db/items_db.inc
6435
6436 21-Dec-2008 Joe Hunt
6437 # Minor bugs in layout and quick entries.
6438 $ /Includes/ui/ui_view.inc
6439   /purchasing/includes/ui/invoice_ui.inc
6440   /purchasing/supplier_invoice.php
6441 # Minor bugs in doctext.inc and doctext2.inc
6442 $ /reporting/includes/doctext.inc
6443   /reporting/includes/doctext2.inc
6444   
6445 20-Dec-2008 Joe Hunt
6446 ! Replaced the ajax paging in stock movements with the old file.
6447 $ /inventory/inquiry/stock_movements.php
6448 ! Better layout in big forms
6449 $ /includes/ui/ui_controls.inc
6450
6451 18-Dec-2008 Joe Hunt
6452 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6453 $ /gl/gl_bank.php
6454   /gl/gl_journal.php
6455   /gl/includes/db/gl_db_banking.inc
6456   /includes/ui/ui_view.inc
6457   /purchasing/supplier_credit.php
6458   /purchasing/supplier_invoice.php
6459   /purchasing/includes/ui/invoice_ui.inc
6460
6461 15-Dec-2008 Janusz Dobrowolski
6462 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6463 $ /sales/includes/cart_class.inc
6464   /sales/includes/sales_ui.inc
6465   /sales/credit_note_entry.php
6466   /sales/customer_credit_invoice.php
6467   /sales/customer_delivery.php
6468   /sales/customer_invoice.php
6469   /sales/sales_order_entry.php
6470   /sales/view/view_sales_order.php
6471 # Fixed initial form values.
6472 $ /sales/manage/recurrent_invoices.php  
6473 ! Code cleanup.
6474 $ /purchasing/view/view_po.php
6475   /sales/includes/ui/sales_credit_ui.inc
6476   /sales/includes/ui/sales_order_ui.inc
6477
6478 12-Dec-2008 Joe Hunt
6479 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6480 $ /reporting/includes/header2.inc
6481
6482 11-Dec-2008 Joe Hunt
6483 + Two new fields in company table, accumulate_shipping and logal_text
6484   Accumulat shipping is for accumulating shipping on batch invoice
6485   Legal text is a last line legal info on sales invoices.
6486 $ /sql/alter2.1.sql
6487   /admin/db/company_db.inc
6488   /admin/gl_setup.php
6489   /reporting/includes/header2.inc
6490   /sales/customer_invoice.php
6491
6492 10-Dec-2008 Janusz Dobrowolski
6493 # File and line was not displayed for devel error messages.
6494 $ /includes/errors.inc
6495 # Fixed duplicate groups in list selectors.
6496 $ /includes/ui/ui_lists.inc
6497
6498 09-Dec-2008 Joe Hunt
6499 # Bug in document right-margin when more than 1 page.
6500 $ /reporting/includes/header2.inc
6501 ! Changed so input of account type is possible (like classes)
6502 $ /gl/manage/gl_account_types.php
6503   /gl/includes/db/gl_db_account_types.inc
6504   
6505 08-Dec-2008 Janusz Dobrowolski
6506 + Added helpers for list editor F4 calls.
6507 $ /includes/ui/ui_controls.inc
6508   /sales/sales_order_entry.php
6509 + Added development/bugtracking sql trail 
6510 $ /config.php
6511   /sql/alter2.1.sql
6512   /includes/db/connect_db.inc
6513 ! GL accounts in list selector always grouped by type
6514 $ /admin/gl_setup.php
6515   /gl/includes/ui/gl_bank_ui.inc
6516   /gl/includes/ui/gl_journal_ui.inc
6517   /gl/manage/bank_accounts.php
6518   /gl/manage/gl_accounts.php
6519   /gl/manage/gl_quick_entries.php
6520   /includes/ui/ui_lists.inc
6521   /purchasing/includes/ui/invoice_ui.inc
6522   /sales/manage/customer_branches.php
6523 # Fixed Win AltGr issue in hotkeys system.
6524 $ /js/inserts.js
6525 # Fixed sales_items selector for MySql 3.xx compatibility
6526 $ /includes/ui/ui_lists.inc
6527 # Fixed broken syntax in delete_item_code()
6528 $ /inventory/includes/db/items_codes_db.inc
6529 # Additional fixes to foreign/kit codes
6530 $ /inventory/manage/item_codes.php
6531   /inventory/manage/sales_kits.php
6532 ! Merged changes from main trunk up to version 2.0.6 (see below)
6533 $ /config.php
6534   /update.html
6535   /update_db.php
6536   /admin/create_coy.php
6537   /admin/db/maintenance_db.inc
6538   /gl/includes/db/gl_db_banking.inc
6539   /gl/includes/db/gl_db_trans.inc
6540   /includes/banking.inc
6541   /includes/current_user.inc
6542   /manufacturing/view/wo_production_view.php
6543   /purchasing/includes/db/invoice_db.inc
6544   /purchasing/includes/db/supp_payment_db.inc
6545   /purchasing/includes/ui/invoice_ui.inc
6546   /reporting/rep107.php
6547   /reporting/rep109.php
6548   /reporting/rep110.php
6549   /reporting/rep209.php
6550   /reporting/rep302.php
6551   /reporting/rep303.php
6552   /reporting/includes/pdf_report.inc
6553   /sales/customer_delivery.php
6554   /sales/includes/cart_class.inc
6555   /sales/includes/sales_db.inc
6556   /sales/includes/db/payment_db.inc
6557   /sales/includes/db/sales_credit_db.inc
6558   /sales/includes/db/sales_invoice_db.inc
6559   /sales/includes/ui/sales_credit_ui.inc
6560   /sales/includes/ui/sales_order_ui.inc
6561   /sales/view/view_credit.php
6562   /sales/view/view_dispatch.php
6563   /sales/view/view_invoice.php
6564   /sales/view/view_sales_order.php
6565   /taxes/tax_calc.inc
6566 ------------------------------- Release 2.0.6 --------------------------------------------
6567 08-Dec-2008 Joe Hunt
6568 ! New release 2.0.6
6569 $ config.php
6570
6571 05-Dec-2008 Joe Hunt
6572 # [0000095] Bad behaviour of routine number_format and round in Windows.
6573 $ /gl/includes/gl_db_trans.inc
6574   /includes/banking.inc
6575   /includes/current_user.inc
6576   /purchasing/includes/ui/invoice_ui.inc
6577   /reporting/rep107.php
6578   /reporting/rep109.php
6579   /reporting/rep110.php
6580   /reporting/rep209.php
6581   /sales/view/view_credit.php
6582   /sales/view/view_dispatch.php
6583   /sales/view/view_invoice.php
6584   /sales/view/view_sales_order.php
6585
6586 04-Dec-2008 Janusz Dobrowolski
6587 # Check write permissions and create per company subdirectory structure.
6588 $ /update.html
6589   /update_db.php
6590 # Fixed index.php files in new company dirs.
6591 $ /admin/create_coy.php
6592   /admin/db/maintenance_db.inc
6593
6594 04-Dec-2008 Joe Hunt
6595 # [0000095] Inbalance double entry on Documents
6596 $ /gl/includes/db/gl_db_trans.inc
6597   /gl/includes/db/gl_db_banking.inc
6598   /purchasing/includes/db/invoice_db.inc
6599   /purchasing/includes/db/supp_payment_db.inc
6600   /sales/includes/db/payment_db.inc
6601   /sales/includes/db/sales_credit_db.inc
6602   /sales/includes/db/sales_invoice_db.inc
6603   
6604 29-Nov-2008 Joe Hunt
6605 # [0000094] Report does not show items that have 0 qty but have demand qty
6606 $ /reporting/rep302.php
6607   /reporting/rep303.php
6608   
6609 28-Nov-2008 Joe Hunt
6610 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6611 $ /purchasing/includes/db/invoice_db.inc
6612
6613 27_Nov-2008 Joe Hunt
6614 # [0000092] Stock Sheet Report. Bad Page break.
6615 $ /reporting/includes/pdf_report.inc
6616
6617 26-Nov-2008 Joe Hunt
6618 # [0000091] Tax for 2 decimal places doesn't compute properly
6619 $ /taxes/tax_calc.inc
6620
6621 25-Nov-2008 Janusz Dobrowolski
6622 # [0000084] Low inventory items are not marked properly.
6623 $ /sales/customer_delivery.php
6624 # [0000086] New line added to document sometimes overwrites old one.
6625 $ /sales/includes/cart_class.inc
6626 # [0000087] Change of order date always updates prices.
6627 $ /sales/includes/ui/sales_credit_ui.inc
6628   /sales/includes/ui/sales_order_ui.inc
6629 # Fixed automatic price calculations always on.
6630 $ /sales/includes/sales_db.inc
6631
6632 08-Dec-2008 Joe Hunt
6633 ! Better support for purchasing data (automatic updating from PO receive)
6634 $ /purchasing/includes/db/grn_db.inc
6635   /purchasing/includes/db/invoice_db.inc
6636   /purchasing/includes/db/po_db.inc
6637   /purchasing/includes/ui/invoice_ui.inc
6638   /purchasing/includes/purchasing_db.inc
6639   /reporting/rep209.php
6640
6641 07-Dec-2008 Janusz Dobrowolski
6642 + Added list category grouping.
6643 $ /includes/ui/ui_lists.inc
6644 ! Changed branch/customer invoice address/name selection on reports
6645 $ /reporting/includes/doctext.inc
6646   /reporting/includes/doctext2.inc
6647   /reporting/includes/header2.inc
6648 ! Fixed default delivery address selection
6649 $ /sales/includes/ui/sales_order_ui.inc
6650 + Added delivery links
6651 $ /sales/view/view_invoice.php
6652 # Small syntax fix.
6653 $ /sql/alter2.1.php
6654 # Fixed error handling during upgrade
6655 $ /admin/db/maintenance_db.inc
6656 # Fixed warnings display
6657 $ /includes/errors.inc
6658
6659 08-Dec-2008 Joe Hunt
6660 # Bad and missing parameter to header2 funciton
6661 $ /reporting/rep109.php
6662   /reporting/rep209.php
6663 ! Rerun of invoice_ui.inc
6664 $ /purchasing/includes/ui/invoice_ui.inc
6665
6666 07-Dec-2008 Joe Hunt
6667 ! Better layout. Copyright notes. Mailto links, outer table routines.
6668 $ /admin/company_preferences.php
6669   /admin/display_prefs.php
6670   /admin/gl_setup.php
6671   /admin/users.php
6672   /gl/includes/ui/gl_bank_ui.inc
6673   /gl/includes/ui/gl_journal_ui.inc
6674   /includes/ui_controls.inc
6675   /includes/ui_input.inc
6676   /inventory/adjustments.php
6677   /inventory/transfers.php
6678   /inventory/includes/item_adjustments_ui.inc
6679   /inventory/includes/stock_transfers_ui.inc
6680   /inventory/manage/locations.php
6681   /purchasing/includes/ui/invoice_ui.inc
6682   /purchasing/includes/ui/po_ui.inc
6683   /purchasing/manage/suppliers.php
6684   /purchasing/supplier_credit.php
6685   /purchasing/supplier_invoice.php
6686   /purchasing/supplier_payment.php
6687   /sales/includes/ui/sales_credit_ui.inc
6688   /sales/includes/ui/sales_order_ui.inc
6689   /sales/manage/customer_branches.php
6690   /sales/manage/customers.php
6691   /sales/manage/sales_people.php
6692   /sales/customer_payments.php
6693   
6694 05-Dec-2008 Joe Hunt
6695 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6696 $ /purchasing/suppliers.php
6697   /sql/alter2.1.sql
6698 ! Changed dimension view to show result instead of ledger trans
6699 $ /dimensions/view/view_dimension.php
6700   /dimensions/includes/dimension_ui.inc
6701   
6702 05-Dec-2008 Janusz Dobrowolski
6703 ! Allowed optional ORDER BY option in base db_pager sql query
6704 $ /includes/db_pager.inc
6705 # Small fixes to pager layout
6706 $ /includes/ui/db_pager_view.inc
6707 ! Reusable button code
6708 $ /includes/ui/ui_controls.inc
6709 ! Button helpers moved from ui_controls.inc
6710 $ /includes/ui/ui_input.inc
6711   /includes/ui/ui_controls.inc
6712 # Fixed errors during focus on nonexistent elements
6713 $ /js/utils.js
6714
6715 26-Nov-2008 Janusz Dobrowolski
6716 # Fixed layout of amount_ex() fields with label.
6717 $ /includes/ui/ui_input.inc
6718 # Fixed combo_input for $sql with GROUP BY option
6719 $ /includes/ui/ui_lists.inc
6720
6721 25-Nov-2008 Janusz Dobrowolski
6722 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6723 $ /CHANGELOG.txt
6724   /update.html
6725   /admin/void_transaction.php
6726   /admin/db/voiding_db.inc
6727   /gl/includes/db/gl_db_trans.inc
6728   /gl/inquiry/gl_trial_balance.php
6729   /includes/banking.inc
6730   /includes/ui/ui_input.inc
6731   /includes/ui/ui_view.inc
6732   /manufacturing/manage/bom_edit.php
6733   /purchasing/po_receive_items.php
6734   /purchasing/supplier_credit.php
6735   /purchasing/supplier_invoice.php
6736   /purchasing/supplier_payment.php
6737   /purchasing/includes/purchasing_db.inc
6738   /purchasing/includes/db/invoice_db.inc
6739   /purchasing/includes/db/supp_payment_db.inc
6740   /purchasing/includes/db/supp_trans_db.inc
6741   /purchasing/includes/ui/invoice_ui.inc
6742   /reporting/rep101.php
6743   /reporting/rep106.php
6744   /reporting/rep201.php
6745   /reporting/rep203.php
6746   /reporting/rep209.php
6747   /reporting/rep708.php
6748   /reporting/reports_main.php
6749   /reporting/includes/class.pdf.inc
6750   /sales/customer_payments.php
6751   /sales/allocations/customer_allocate.php
6752   /sales/includes/sales_db.inc
6753   /sales/includes/db/cust_trans_db.inc
6754   /sales/includes/db/payment_db.inc
6755   /sales/view/view_receipt.php
6756 ------------------------------- Release 2.0.5 --------------------------------------------
6757 24-Nov.2008 Joe Hunt
6758 ! Release 2.0.5
6759 $ config.php
6760 ! Changed update.html
6761 $ update.html
6762 # Small bug fixes
6763 $ /reporting/includes/header2.inc
6764   /sales/view/view_receipt.php
6765
6766 20-Nov-2008 Janusz Dobrowolski
6767 # [0000082] Bad js allocation on All/None button press.
6768 $ /sales/allocations/customer_allocate.php
6769
6770 20-Nov-2008 Joe Hunt
6771 # Do not allow editing invoice if allocated > 0
6772 $ /sales/inquiry/customer_inquiry.php
6773
6774 19-Nov-2008 Joe Hunt
6775 + Possibility to view a transaction before final voiding.
6776 $ /admin/void_transaction.php
6777
6778 11-Nov-2008 Janusz Dobrowolski
6779 # Fixed right alignment of amount cells.
6780 $ /includes/ui/ui_input.inc
6781 # Fixed display bug for fully received items and false modify conflicts.
6782 $ /purchasing/po_receive_items.php
6783
6784 10-Nov-2008 Joe Hunt
6785 ! [0000081] Trial Balance again minor changes.
6786 $ /gl/inquiry/gl_trial_balance.php
6787   /reporting/rep708.php
6788
6789 07-Nov-2008 Joe Hunt
6790 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6791 $ /gl/inquiry/gl_trial_balance.php
6792   /reporting/reports_main.php
6793   /reporting/rep708.php
6794   
6795 03-Nov-2008 Janusz Dobrowolski
6796 # Fixed price priority in automatic calculations.
6797 $ sales/includes/sales_db.inc
6798
6799 30-Oct-2008 Janusz Dobrowolski
6800 # [0000080] BOM elements was not editable after entry.
6801 $ /manufacturing/manage/bom_edit.php
6802
6803 29-Oct-2008 Joe Hunt
6804 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6805 $ /purchasing/includes/db/invoice_db.inc
6806
6807 28-Oct-2008 Joe Hunt
6808 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6809 $ /admin/db/voiding_db.inc
6810   /sales/inquiry/sales_deliveries_view.php
6811   /sales/inquiry/customer_inquiry.php
6812   
6813 27-Oct-2008 Joe Hunt
6814 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6815 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6816 $ /gl/includes/db/gl_db_trans.inc
6817   /includes/banking.inc
6818   /includes/ui/ui_view.inc
6819   /purchasing/supplier_payment.php
6820   /purchasing/includes/purchasing_db.inc
6821   /purchasing/includes/db/supp_payment_db.inc
6822   /purchasing/includes/db/supp_trans_db.inc
6823   /sales/customer_payments.php
6824   /sales/includes/sales_db.inc
6825   /sales/includes/db/cust_trans_db.inc
6826   /sales/includes/db/payment_db.inc
6827 # [0000078] Fixed some reports with wrong exchange rates.
6828 $ /reporting/rep101.php
6829   /reporting/rep106.php
6830   /reporting/rep201.php
6831   /reporting/rep203.php
6832   /reporting/rep209.php
6833 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6834 $ /purchasing/supplier_invoice.php
6835
6836 24-Oct-2008 Joe Hunt
6837 ! [0000077] Added a total before ending balance in trial balance (also in report)
6838 $ /gl/inquiry/gl_trial_balance.php
6839   /reporting/rep708.php
6840 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6841   /reporting/includes/class.pdf.inc
6842 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6843 $ /purchasing/supplier_invoice.php
6844   /purchasing/supplier_credit.php
6845   /purchasing/includes/ui/invoice_ui.inc
6846   
6847 ------------------------------- Release 2.0.4 --------------------------------------------
6848 23-Oct-2008 Joe Hunt
6849 ! Release 2.0.4
6850 25-Nov-2008 Joe Hunt
6851 ! Inserted Copyright Notice and fixed graphic items
6852 $ /access/login.php
6853   /access/logout.php
6854   /admin/attachments.php
6855   /admin/backups.php
6856   /admin/change_current_user_password.php
6857   /admin/db/company_db.inc
6858   /admin/db/maintenence_db.inc
6859   /admin/db/printers_db.inc
6860   /admin/db/users_db.inc
6861   /admin/db/v_banktrans.inc
6862   /admin/db/voiding_db.inc
6863   /admin/display_prefs.php
6864   /admin/fiscalyears.php
6865   /admin/forms_setup.php
6866   /admin/gl_setup.php
6867   /admin/inst_upgrade.php
6868   /admin/payment_terms.php
6869   /admin/print_profiles.php
6870   /admin/printers.php
6871   /admin/shipping_companies.php
6872   /admin/users.php
6873   /admin/view_print_transaction.php
6874   /admin/void_transaction.php
6875   /gl/gl_journal.php
6876   /gl/includes/ui/gl_bank_ui.inc
6877   /gl/includes/ui/gl_journal_ui.inc
6878   /gl/inquiry/bank_inquiry.php
6879   /gl/inquiry/tax_inquiry.php
6880   /gl/manage/bank_accounts.php
6881   /includes/ui/ui_controls.inc
6882   /reporting/includes/pdf_report.inc
6883   /reporting/rep709.php
6884   /sales/includes/ui/sales_credit_ui.inc
6885   /sql/alter2.1.php
6886   
6887 24-Nov-2008 Janusz Dobrowolski
6888 + Added alias/foreign item codes and sales kits support.
6889 $ /applications/inventory.php
6890   /includes/ui/ui_lists.inc
6891   /inventory/prices.php
6892   /inventory/includes/inventory_db.inc
6893   /inventory/includes/db/items_category_db.inc
6894   /inventory/includes/db/items_db.inc
6895   /inventory/manage/items.php
6896   /inventory/includes/db/items_codes_db.inc (new)
6897   /inventory/manage/item_codes.php (new)
6898   /inventory/manage/sales_kits.php (new)
6899   /sales/includes/sales_db.inc
6900   /sales/includes/ui/sales_order_ui.inc
6901 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6902 $ /includes/db/inventory_db.inc
6903   /inventory/includes/item_adjustments_ui.inc
6904   /inventory/includes/stock_transfers_ui.inc
6905   /manufacturing/includes/work_order_issue_ui.inc
6906   /purchasing/includes/ui/po_ui.inc
6907   /sales/includes/ui/sales_credit_ui.inc
6908 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6909 $ /includes/ui/ui_input.inc
6910 # Fixed _vd() debug function for use also in ajax mode.
6911 $ /includes/ui/ui_view.inc
6912 ! Changed foreign column name to avoid mysql syntax problems, added category.
6913 $ /sql/alter2.1.sql
6914   /sql/alter2.1.php
6915 # Fixed unconsistent units of measure.
6916 $ /sql/en_US-demo.sql
6917   /sql/en_US-new.sql
6918
6919 24-Nov-2008 Joe Hunt
6920 ! Preparing for graphic Links
6921 $ config.php
6922   /includes/ui/ui_input.inc
6923   /sales/sales_order_entry.php
6924   /sales/includes/ui/sales_order_ui.inc
6925   /themes/aqua/images/ok.gif
6926   /themes/cool/images/ok.gif
6927   /themes/default/images/ok.gif
6928 # Small layout bug in header2.inc
6929 $ /reporting/includes/header2.inc
6930 # Small layout bug in report bank statement
6931 $ /reporting/rep601.php
6932 # Restriction on links
6933 $ /sales/inquiry/customer_inquiry.php
6934
6935 22-Nov-2008 Joe Hunt
6936 + Preparing for Graphic Links final.Optimized.
6937 $ config.php
6938   /admin/create_coy.php
6939   /admin/inst_lang.php
6940   /admin/inst_module.php
6941   /dimensions/inquiry/search_dimensions.php
6942   /includes/ui/ui_controls.inc
6943   /includes/ui/ui_view.inc
6944   /includes/db_pager_view.inc
6945   /manufacturing/search_work_orders.php
6946   /purchasing/inquiry/po_search.php
6947   /purchasing/inquiry/po_search_completed.php
6948   /purchasing/inquiry/supplier_allocation_inquiry.php
6949   /purchasing/allocations/supplier_allocation_main.php
6950   /reporting/includes/reporting.inc
6951   /sales/allocations/customer_allocation_main.php
6952   /sales/inquiry/customer_allocation_inquiry.php
6953   /sales/inquiry/customer_inquiry.php
6954   /sales/inquiry/sales_orders_view.php
6955   /sales/inquiry/sales_deliveries_view.php
6956   /themes/default/images/receive.gif (new file)
6957   /themes/aquat/images/receive.gif (new file)
6958   /themes/cool/images/receive.gif (new file)
6959   
6960   
6961 21-Nov-2008 Joe Hunt
6962 + Preparing for Graphic Links instead of Text Links (user display option, default)
6963   (new field in 0_users, graphic_links)
6964 $ config.php
6965   /admin/display_prefs.php
6966   /admin/create_coy.php
6967   /admin/inst_lang.php
6968   /admin/inst_module.php
6969   /admin/db/users_db.inc
6970   /includes/current_user.inc
6971   /includes/prefs/userprefs.inc
6972   /includes/ui/ui_controls.inc
6973   /includes/ui/ui_input.inc
6974   /includes/ui/ui_view.inc
6975   /reporting/includes/reporting.inc
6976   /sql/alter2.1.sql 
6977   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6978           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6979   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6980           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6981   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6982           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6983   
6984 20-Nov-2008 Joe Hunt
6985 + Added new AGPL license file
6986 $ /doc/license.txt (new file)
6987
6988 19-Nov-2008 Janusz Dobrowolski
6989 # Fixed error handling during database upgrade in normal and forced mode.
6990 $ /admin/db/maintenance_db.inc
6991 ! Additions needed for foreign item codes support.
6992 $ /sql/alter2.1.php
6993   /sql/alter2.1.sql
6994
6995 19-Nov-2008 Joe Hunt
6996 ! Changed the default header2.inc.
6997 $ /reporting/includes/header2.inc
6998
6999 18-Nov-2008 Janusz Dobrowolski
7000 + System upgrade page for site admins
7001 $ /admin/db/maintenance_db.inc
7002   /applications/setup.php
7003   /admin/inst_upgrade.php       (new)
7004   /sql/alter2.1.php             (new)
7005 ! Added $tbpref parameter to get_user_prefs()
7006 $ /admin/db/company_db.inc
7007 # Next fixes to db_pager behaviour.
7008 $ /includes/db_pager.inc
7009   /includes/ui/db_pager_view.inc
7010   /dimensions/inquiry/search_dimensions.php
7011   /inventory/inquiry/stock_movements.php
7012   /manufacturing/search_work_orders.php
7013   /manufacturing/inquiry/where_used_inquiry.php
7014   /purchasing/allocations/supplier_allocation_main.php
7015   /purchasing/inquiry/po_search.php
7016   /purchasing/inquiry/po_search_completed.php
7017   /purchasing/inquiry/supplier_allocation_inquiry.php
7018   /purchasing/inquiry/supplier_inquiry.php
7019   /sales/allocations/customer_allocation_main.php
7020   /sales/inquiry/customer_allocation_inquiry.php
7021   /sales/inquiry/customer_inquiry.php
7022   /sales/inquiry/sales_deliveries_view.php
7023   /sales/inquiry/sales_orders_view.php
7024
7025 16-Nov-2008 Janusz Dobrowolski
7026 ! Rewritten for paged query results.
7027 $ /inventory/inquiry/stock_movements.php
7028 + Added optional footer and header in db_pager, simplified usage.
7029 $ /includes/db_pager.inc
7030   /includes/ui/db_pager_view.inc
7031 ! Code cleanup.
7032 $ /dimensions/inquiry/search_dimensions.php
7033   /manufacturing/search_work_orders.php
7034   /manufacturing/inquiry/where_used_inquiry.php
7035   /purchasing/inquiry/po_search.php
7036   /purchasing/inquiry/po_search_completed.php
7037   /purchasing/inquiry/supplier_allocation_inquiry.php
7038   /purchasing/inquiry/supplier_inquiry.php
7039   /sales/inquiry/customer_allocation_inquiry.php
7040   /sales/inquiry/customer_inquiry.php
7041   /sales/inquiry/sales_deliveries_view.php
7042   /sales/inquiry/sales_orders_view.php
7043
7044 16-Nov-2008 Joe Hunt
7045 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7046 $ /admin/attachments.php (new file)
7047   /applications/setup.php
7048   /purchasing/supplier_credit,php
7049   /purchasing/supplier_invoice.php
7050   /sql/alter2.1.sql
7051 # Minor bug in view_print_transactions.php
7052 $ /admin/view_print_transactions.php
7053
7054 15-Nov-2008 Joe Hunt
7055 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7056 $ /gl/gl_bank.php
7057   /gl/gl_journal.php
7058   /gl/includes/db/gl_db_bank_accounts.inc
7059   /gl/includes/ui/gl_bank_ui.inc
7060   /gl/includes/ui/gl_journal_ui.inc
7061   /includes/ui/ui_lists.inc
7062   
7063 15-Nov-2008 Joe Hunt
7064 + Added Tax Inquiry in Banking and General Ledger tab.
7065 $ /applications/generalledger.php
7066   /gl/inquiry/tax_inquiry.php (new file)
7067   
7068 14-Nov-2008 Joe Hunt
7069 + Added Sales Groups and Recurrent Invoices.
7070 $ /applications/customers.php
7071   /includes/ui/ui_lists.inc
7072   /reporting/includes/reporting.inc
7073   /reporting/rep108.php
7074   /sales/includes/db/branches_db.inc
7075   /sales/includes/db/sales_credit_db.inc
7076   /sales/includes/db/sales_delivery_db.inc
7077   /sales/includes/db/sales_invoice_db.inc
7078   /sales/inquiry/sales_orders_view.php
7079   /sales/manage/customer_branches.php
7080   /sales/manage/customers.php
7081   /sql/alter2.1.sql
7082   /sales/create_recurrent_invoices.php (new file)
7083   /sales/manage/recurrent_invoices.php (new file)
7084   /sales/manage/sales_groups.php (new file)
7085
7086 13-Nov-2008 Janusz Dobrowolski
7087 ! Rewritten for paged query results.
7088 $ /dimensions/inquiry/search_dimensions.php
7089 # Removed obsolete dimension list submit_on_change option.
7090 $ /sales/includes/ui/sales_order_ui.inc
7091   /sales/credit_note_entry.php
7092   /sales/includes/ui/sales_credit_ui.inc
7093
7094 12-Nov-2008 Janusz Dobrowolski
7095 ! Rewritten for paged query results.
7096 $ /manufacturing/search_work_orders.php
7097   /manufacturing/inquiry/where_used_inquiry.php
7098   /purchasing/allocations/supplier_allocation_main.php
7099   /sales/allocations/customer_allocation_main.php
7100 ! Code reorganization to reuse sql query by db_pager.
7101   /purchasing/includes/db/supp_trans_db.inc
7102   /purchasing/includes/db/suppalloc_db.inc
7103   /sales/includes/db/custalloc_db.inc
7104 ! Added $echo parameter to view_stock_status()
7105 $ /includes/ui/ui_view.inc
7106 # Fixed sql query (duplicated rows in query result)
7107 $ /sales/inquiry/customer_inquiry.php
7108 # Fixed bom selection via $_GET['stock_id']
7109 $  /manufacturing/manage/bom_edit.php
7110
7111 12-Nov-2008 Joe Hunt
7112 ! Added dimension entries in delivery and invoice forms
7113 $ /includes/ui/ui_lists.inc
7114   /sales/credit_note_entry.php
7115   /sales/includes/cart_class.inc
7116   /sales/includes/db/cust_trans_db.inc
7117   /sales/includes/db/sales_credit_db.inc
7118   /sales/includes/db/sales_delivery_db.inc
7119   /sales/includes/db/sales_invoice_db.inc
7120   /sales/includes/db/sales_order_db.inc
7121   /sales/includes/sales_db.inc
7122   /sales/includes/ui/sales_credit_ui.inc
7123   /sales/includes/ui/sales_order_ui.inc
7124   /sales/sales_order_entry.php
7125   /sql/alter2.1.sql
7126   
7127 12-Nov-2008 Janusz Dobrowolski
7128 ! Changed db_pager API for inserted columns.
7129 $ /includes/db_pager.inc
7130   /includes/ui/db_pager_view.inc
7131 ! Fixed $cols according to api change.
7132 $ /purchasing/inquiry/supplier_inquiry.php
7133   /sales/inquiry/customer_allocation_inquiry.php
7134   /sales/inquiry/customer_inquiry.php
7135   /sales/inquiry/sales_deliveries_view.php
7136   /sales/inquiry/sales_orders_view.php
7137 ! Rewritten for paged query results.
7138 $ /purchasing/inquiry/po_search.php
7139   /purchasing/inquiry/po_search_completed.php
7140   /purchasing/inquiry/supplier_allocation_inquiry.php
7141
7142 10-Nov-2008 Janusz Dobrowolski
7143 # Suppressed page update after import errors
7144 $ /admin/backups.php
7145 # More fail safe db_import()
7146 $ /admin/db/maintenance_db.inc
7147 # Added check for POS relations before account delete.
7148 $ /gl/manage/bank_accounts.php
7149 # Fixed for MySQL <4.0.18, removed bank_trans_types
7150 $ /sql/alter2.1.sql
7151 # Fixed page update after branch/customer change.
7152 $ /sales/includes/ui/sales_order_ui.inc
7153
7154 10-Nov-2008 Joe Hunt
7155 ! changing the default.css style sheets to handle the new navibar/buttons
7156 $ /themes/default/default.css 
7157   /themes/aqua/default.css
7158   /themes/cool/default.css
7159   /themes/cool/images/sort_asc.gif
7160   /themes/cool/images/sort_desc.gif
7161   
7162 10-Nov-2008 Joe Hunt
7163 ! Changed Bank Statement Report in accourding to Bank Account Change
7164 $ /reporting/rep601.php
7165   /reporting/includes/reports_classes.inc
7166 # Removed Type header from bank inquiry.
7167   /gl/inquiry/bank_inquiry.php
7168   
7169 09-Nov-2008 Janusz Dobrowolski
7170 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7171 $ /applications/generalledger.php
7172   /gl/bank_transfer.php
7173   /gl/gl_bank.php
7174   /gl/includes/db/gl_db_bank_accounts.inc
7175   /gl/includes/db/gl_db_bank_trans.inc
7176   /gl/includes/db/gl_db_banking.inc
7177   /gl/includes/db/gl_db_trans.inc
7178   /gl/includes/ui/gl_bank_ui.inc
7179   /gl/inquiry/bank_inquiry.php
7180   /gl/manage/bank_accounts.php
7181   /gl/view/bank_transfer_view.php
7182   /gl/view/gl_deposit_view.php
7183   /gl/view/gl_payment_view.php
7184   /includes/banking.inc
7185   /includes/data_checks.inc
7186   /includes/types.inc
7187   /includes/ui/ui_lists.inc
7188   /purchasing/supplier_payment.php
7189   /purchasing/includes/db/supp_payment_db.inc
7190   /purchasing/includes/db/supp_trans_db.inc
7191   /purchasing/view/view_supp_payment.php
7192   /sales/customer_payments.php
7193   /sales/includes/db/payment_db.inc
7194   /sales/includes/db/sales_invoice_db.inc
7195   /sales/view/view_receipt.php
7196   /sql/alter2.1.sql
7197 ! Fixed session name for multiuser debuging tests.
7198   /includes/lang/language.php
7199 ! Preparing to paged table view in customer_allocation_main.php 
7200 $ /sales/includes/db/cust_trans_db.inc
7201   /sales/includes/db/custalloc_db.inc
7202 # Small fix to avoid sql conflicts
7203 $ /sales/includes/db/sales_points_db.inc
7204 # Changes to POS addition related to above changes.
7205 $ /includes/ui/ui_lists.inc
7206   /sales/includes/db/sales_points_db.inc
7207   /sales/manage/sales_points.php
7208   /sql/alter2.1.sql
7209
7210 09-Nov-2008 Joe Hunt
7211 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7212 $ /includes/ui/ui_lists.inc 
7213   /includes/ui/ui_input.inc 
7214   /gl/gl_bank.php
7215   /gl/includes/db/gl_db_bank_accounts.inc
7216   /gl/includes/ui/gl_bank_ui.inc
7217   /gl/manage/gl_quick_entries.php
7218 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7219 $ /sql/alter2.1.sql
7220
7221 08-Nov-2008 Janusz Dobrowolski
7222 ! Rewritten for paged query results.
7223 $ /purchasing/inquiry/supplier_inquiry.php
7224 # Fixed broken table content after customer selector change.
7225 $ /sales/inquiry/customer_allocation_inquiry.php
7226   /sales/inquiry/customer_inquiry.php
7227   /sales/inquiry/sales_deliveries_view.php
7228   /sales/inquiry/sales_orders_view.php
7229
7230 05-Nov-2008 Janusz Dobrowolski
7231 ! Changed dbpager API.
7232 $ /includes/ui/db_pager_view.inc
7233 # Polishing db_pager code.
7234 $ /includes/db_pager.inc
7235 + Added array_replace() and array_append() helpers.
7236 $ /includes/main.inc
7237 # Fixed multiply sales document view links.
7238 $ /includes/ui/ui_view.inc
7239 ! Rewritten for paged query results.
7240 $ /sales/inquiry/customer_allocation_inquiry.php
7241   /sales/inquiry/customer_inquiry.php
7242   /sales/inquiry/sales_deliveries_view.php
7243 ! Code cleanup.
7244 $ /sales/inquiry/sales_orders_view.php
7245
7246 04-Nov-2008 Janusz Dobrowolski
7247 + Added db_pager widget for paged/sorted sql query display.
7248 $ /includes/db_pager.inc (New)
7249   /includes/ui/db_pager_view.inc (New)
7250   /themes/aqua/images/sort_asc.gif (New)
7251   /themes/aqua/images/sort_desc.gif (New)
7252   /themes/aqua/images/sort_none.gif (New)
7253   /themes/cool/images/sort_asc.gif (New)
7254   /themes/cool/images/sort_desc.gif (New)
7255   /themes/cool/images/sort_none.gif (New)
7256   /themes/default/images/sort_asc.gif (New)
7257   /themes/default/images/sort_desc.gif (New)
7258   /themes/default/images/sort_none.gif (New)
7259   /themes/default/default.css
7260   /themes/aqua/default.css
7261 + Added query size user preference.
7262 $ /admin/display_prefs.php
7263   /admin/db/users_db.inc
7264   /includes/current_user.inc
7265   /includes/prefs/userprefs.inc
7266   /sql/alter2.1.sql
7267 + Added helper functions for array manipulation.
7268 $ /includes/main.inc
7269 + Added mysql_fetch_assoc() wrapper.
7270 $ /includes/db/connect_db.inc
7271 ! Paged query result.
7272 $ /sales/inquiry/sales_orders_view.php
7273 # Two smaller fixes.
7274 $ /js/inserts.js
7275
7276 31-Oct-2008 Janusz Dobrowolski
7277 + POS and cash sale support.
7278 $ /admin/users.php
7279   /admin/db/users_db.inc
7280   /applications/setup.php
7281   /includes/current_user.inc
7282   /includes/ui/ui_lists.inc
7283   /sales/sales_order_entry.php
7284   /sales/includes/cart_class.inc
7285   /sales/includes/sales_db.inc
7286   /sales/includes/ui/sales_order_ui.inc
7287   /sales/manage/sales_points.php (New)
7288   /sales/includes/db/sales_points_db.inc (New)
7289   /sales/includes/cart_class.inc
7290   /sales/includes/db/sales_invoice_db.inc
7291   /sales/includes/db/sales_order_db.inc
7292   /sql/alter2.1.sql
7293 # Fixed focus after error display.
7294 $ /js/utils.js
7295 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7296 $ /reporting/includes/tcpdf.php
7297 # Fixed sign in payment view.
7298 $ /sales/view/view_receipt.php
7299 # Fixed missing hotkeys support for print links.
7300 $ /reporting/includes/reporting.inc
7301
7302 30-Oct-2008 Joe Hunt
7303 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7304 $ /applications/generalledger.php 
7305   /includes/data_checks.inc
7306   /includes/types.inc
7307   /includes/ui/ui_lists.inc
7308   /gl/gl_bank.php
7309   /gl/includes/db/gl_db_bank_accounts.inc
7310   /gl/includes/ui/gl_bank_ui.inc
7311   /gl/manage/gl_quick_entries.php
7312   /sales/manage/customer_branches.php
7313 ! New table, 0_quick_entries
7314 $ /sql/alter2.1.sql
7315 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7316 $ /gl/manage/gl_accounts.php
7317
7318 24-Oct-2008 Janusz Dobrowolski
7319 ! Added hotkeys to final menu options.
7320 $ /dimensions/dimension_entry.php
7321   /gl/bank_transfer.php
7322   /gl/gl_bank.php
7323   /gl/gl_journal.php
7324   /inventory/adjustments.php
7325   /inventory/transfers.php
7326   /manufacturing/work_order_add_finished.php
7327   /manufacturing/work_order_issue.php
7328   /manufacturing/work_order_release.php
7329   /purchasing/po_entry_items.php
7330   /purchasing/po_receive_items.php
7331   /purchasing/supplier_payment.php
7332   /sales/credit_note_entry.php
7333   /sales/customer_credit_invoice.php
7334   /sales/customer_invoice.php
7335   /sales/customer_payments.php
7336   /sales/sales_order_entry.php
7337 # Fixed TCPDF errors display.
7338 $ /reporting/includes/tcpdf.php
7339 # Fixed page position after message display.
7340 $  /js/utils.js
7341
7342 23-Oct-2008 Janusz Dobrowolski
7343 + Improved report module performance, also usable without javascript.
7344 $ /reporting/reports_main.php
7345   /reporting/includes/class.pdf.inc
7346   /reporting/includes/pdf_report.inc
7347   /reporting/includes/reports_classes.inc
7348   /reporting/includes/header2.inc
7349 + Hotkey support for viewer links.
7350 $ /includes/ui/ui_view.inc
7351   /js/inserts.js
7352 + Added purchase order printing after entry.
7353 $ /purchasing/po_entry_items.php
7354 + Added hotkeys to credit note final menu.
7355 $ /sales/credit_note_entry.php
7356 # Fixed submit button for IE7
7357 $ /includes/ui/ui_input.inc
7358 # Fixed ajax popup flicker.
7359 $ /js/utils.js
7360 # Fix after 2.0.4 merge
7361 $ /sales/inquiry/sales_orders_view.php
7362
7363 23-Oct-2008 Joe Hunt
7364 ! Merging the changes up to 2-0-4
7365 $ /purchasing/supplier_invoice.php
7366   /purchasing/supplier_credit.php
7367   /purchasing/includes/db/invoice_db.inc
7368   /purchasing/includes/db/grn_db.inc
7369   /purchasing/includes/ui/invoice_ui.inc
7370   /purchasing/supplier_invoice_grns.php (File removed)
7371   /purchasing/supplier_credit_grns.php (File removed)
7372   /purchasing/supplier_trans_gl.php (File removed)
7373   /gl/inquiry/gl_trial_balance.php
7374   /gl/inquiry/gl_account_inquiry.php
7375   /reporting/rep704.php
7376   /reporting/rep708.php
7377   /sql/en_US-demo.sql
7378   /sales/includes/ui/sales_order_ui.inc
7379   /sales/inquiry/sales_orders_view.php
7380   
7381 20-Oct-2008 Janusz Dobrowolski
7382 # Fix for pdf reports (php 5.2.4 issue)
7383 $ /reporting/includes/pdf_report.inc
7384
7385 19-Oct-2008 Janusz Dobrowolski
7386 + User interface mode (full vs fallback) detected and set on login
7387 $ /access/login.php
7388   /includes/current_user.inc
7389   /includes/session.inc
7390   /includes/ui/ui_input.inc
7391   /includes/ui/ui_lists.inc
7392 + More sales documents available for printing from inquiry page.
7393 $ /sales/inquiry/customer_inquiry.php
7394   /reporting/includes/header2.inc
7395 ! Changed version info.
7396 $ /config.php
7397 # Fixed ajax popup/redirection.
7398 $ /reporting/includes/pdf_report.inc
7399   /includes/ajax.inc
7400
7401 17-Oct-2008 Janusz Dobrowolski
7402 + Added ajax request indicator.
7403 $ /js/utils.js
7404   /themes/aqua/renderer.php
7405   /themes/aqua/images/ajax-loader.gif (new)
7406   /themes/cool/renderer.php
7407   /themes/cool/images/ajax-loader.gif (new)
7408   /themes/default/renderer.php
7409   /themes/default/images/ajax-loader.gif (new)
7410 + Added optional popup for pdf reports display.
7411 $ /admin/display_prefs.php
7412   /admin/users.php
7413   /admin/db/users_db.inc
7414   /includes/current_user.inc
7415   /includes/prefs/userprefs.inc
7416   /reporting/includes/pdf_report.inc
7417   /sql/alter2.1.sql
7418 # Changed message for missing currency rate.
7419 $ /includes/banking.inc
7420 # Fixed submit/button behaviour.
7421 $ /js/inserts.js
7422 # Fixed canceling order.
7423 $ /sales/sales_order_entry.php
7424 # Fixed typo in css
7425 $ /themes/aqua/default.css
7426 # Fixed pdf_debug mode
7427 $ /reporting/includes/reporting.inc
7428   /reporting/includes/reports_classes.inc
7429
7430 15-Oct-2008 Janusz Dobrowolski
7431 + Added remote printing support
7432 $ /admin/print_profiles.php (new)
7433   /admin/printers.php (new)
7434   /admin/db/printers_db.inc (new)
7435   /reporting/prn_redirect.php (new)
7436   /reporting/includes/printer_class.inc (new)
7437   /sql/alter2.1.sql (new)
7438   /config.php
7439   /admin/display_prefs.php
7440   /admin/users.php
7441   /admin/db/users_db.inc
7442   /applications/setup.php
7443   /includes/current_user.inc
7444   /includes/prefs/userprefs.inc
7445   /includes/ui/ui_lists.inc
7446   /js/inserts.js
7447   /js/utils.js
7448   /reporting/rep109.php
7449   /reporting/reports_main.php
7450   /reporting/includes/pdf_report.inc
7451   /reporting/includes/reporting.inc
7452   /reporting/includes/reports_classes.inc
7453 !Fixes related to changed printing api.
7454 $ /admin/view_print_transaction.php
7455   /purchasing/inquiry/po_search.php
7456   /purchasing/inquiry/po_search_completed.php
7457   /sales/customer_credit_invoice.php
7458   /sales/customer_delivery.php
7459   /sales/customer_invoice.php
7460   /sales/sales_order_entry.php
7461   /sales/inquiry/customer_inquiry.php
7462   /sales/inquiry/sales_deliveries_view.php
7463   /sales/inquiry/sales_orders_view.php
7464 + Added optional id parameter for label helpers; added value for buttons.
7465 $ /includes/ui/ui_input.inc
7466 + Added ajax popup screen command.
7467 $ /includes/ajax.inc
7468 # Skipping index.php file during flush_dir()
7469 $ /includes/main.inc
7470
7471 06-Oct-2008 Janusz Dobrowolski
7472 + Menu hotkeys system implementation.
7473 $ /includes/page/header.inc
7474   /includes/ui/ui_controls.inc
7475   /includes/ui/ui_input.inc
7476   /js/JsHttpRequest.js
7477   /js/inserts.js
7478   /js/utils.js
7479   /reporting/includes/reports_classes.inc
7480   /sales/sales_order_entry.php
7481   /sales/manage/customers.php
7482   /themes/aqua/default.css
7483   /themes/aqua/renderer.php
7484   /themes/cool/default.css
7485   /themes/cool/renderer.php
7486   /themes/default/default.css
7487   /themes/default/renderer.php
7488 + Access keys added to menu options strings.
7489 $ /config.php
7490   /applications/customers.php
7491   /applications/dimensions.php
7492   /applications/generalledger.php
7493   /applications/inventory.php
7494   /applications/manufacturing.php
7495   /applications/setup.php
7496   /applications/suppliers.php
7497   /reporting/reports_main.php
7498
7499 ------------------------------- Release 2.0.3 --------------------------------------------
7500 06-Oct-2008 Joe Hunt
7501 ! Release 2.0.3
7502 $ config.php
7503 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7504 $ /inventory/inquiry/stock_movements.php
7505
7506 05-Oct-2008 Janusz Dobrowolski
7507 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7508 $ /sales/includes/cart_class.inc
7509   /sales/includes/sales_db.inc
7510   /sales/includes/db/sales_credit_db.inc
7511   /sales/includes/db/sales_delivery_db.inc
7512   /sales/includes/db/sales_invoice_db.inc
7513 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7514 $ /sales/manage/customers.php
7515
7516 04-Oct-2008 Joe Hunt
7517 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7518 $ /admin/db/voiding_db.inc
7519 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7520 $ /inventory/includes/db/item_adjust_db.inc
7521
7522 01-Oct-2008 Joe Hunt
7523 # When deleting the last module in FA a parce error arose:
7524 $ /admin/inst_module.php
7525   /admin/inst_lang.php
7526
7527 30-Sep-2008 Janusz Dobrowolski
7528 # Bug [0000067] Settled supplier documents were displayed as overdued.
7529 $ /purchasing/inquiry/supplier_inquiry.php
7530   /purchasing/inquiry/supplier_allocation_inquiry.php
7531 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7532 $ /sales/allocations/customer_allocation_main.php
7533
7534 29-Sep-2008 Janusz Dobrowolski
7535 # Bug [0000065] Changing item type during adding new item caused record reset.
7536 $ /inventory/manage/items.php
7537
7538 26-Sep-2008 Joe Hunt
7539 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7540 $ /sales/includes/db/sales_credit_db.inc
7541
7542 26-Sep-2008 Janusz Dobrowolski
7543 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7544 $ /sales/includes/db/sales_delivery_db.inc
7545
7546 25-Sep-2008 Joe Hunt
7547 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7548   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7549 $ /gl/gl_budget.php
7550   /includes/db/comments_db.inc
7551   /inventory/cost_update.php
7552   /purchasing/includes/db/supp_trans_db.inc
7553   /sales/includes/db/cust_trans_db.inc
7554 # Bug [0000060] table prefix error message and inconsistency at install
7555 $ /admin/db/maintenance_db.inc
7556   /install/index.php
7557   /install/save.php
7558 # Bug [0000061] Delivery Modifitication (standard cost change)
7559 $ /sales/includes/db/sales_delivery_db.inc
7560
7561 ------------------------------- Release 2.0.2 --------------------------------------------
7562 23-Sep-2008 Joe Hunt
7563 ! Release 2.0.2
7564 $ config.php
7565 ! Increased time_out to 3 minutes.
7566 $ /install/save.php
7567
7568 23-Sep-2008 Joe Hunt
7569 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7570 $ /sales/sales_order_entry.php
7571
7572 21-Sep-2008 Janusz Dobrowolski
7573 + Added submit_on_change option for date fields
7574 $ /includes/ui/ui_input.inc
7575 + Automatic exchange rate update after document date change
7576 $ /gl/bank_transfer.php
7577   /gl/gl_bank.php
7578   /gl/includes/db/gl_db_rates.inc
7579   /gl/includes/ui/gl_bank_ui.inc
7580   /includes/banking.inc
7581   /includes/ui/ui_view.inc
7582   /purchasing/supplier_payment.php
7583   /sales/customer_payments.php
7584   /sales/includes/cart_class.inc
7585 # Sales/purchase terms update after document date change [0000058]
7586 $ /purchasing/includes/ui/invoice_ui.inc
7587   /purchasing/includes/ui/po_ui.inc
7588   /sales/customer_invoice.php
7589 # Fixed edit line total, price update after date change
7590 $ /sales/includes/ui/sales_credit_ui.inc
7591   /sales/includes/ui/sales_order_ui.inc
7592 # Fixed unneeded page reload on enter key in text inputs
7593 $ /js/inserts.js
7594 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7595 $ /includes/lang/language.php
7596 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7597 $ /includes/ui/ui_view.inc
7598 ! Default delivery required by changed to 1 day.
7599 $ /includes/prefs/sysprefs.inc
7600 # Small bug fix 
7601 $ /sales/includes/sales_db.inc
7602
7603 20-Sep-2008 Joe Hunt
7604 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7605 $ /admin/gl_setup.php
7606   /admin/db/company_db
7607   /includes/banking.inc
7608   /purchasing/allocations/supplier_allocate.php
7609   /purchasing/includes/db/suppalloc_db.inc
7610   /sales/allocations/customer_allocate.php
7611   /sales/includes/db/custalloc_db.inc
7612   /sales/includes/db/payment_db.inc
7613   /sales/includes/db/sales_credit_db.inc
7614 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7615   /reporting/includes/tcpdf.php
7616 ! Layout adjustments
7617   /dimensions/includes/dimensions_ui.inc
7618   /dimensions/view/view_dimension.php
7619   /inventory/view/view_adjustment.php
7620   /manufacturing/view/work_order_view.php
7621   
7622 18-Sep-2008 Janusz Dobrowolski
7623 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7624 $ /index.php
7625   /includes/ui/ui_controls.inc
7626   /includes/ui/ui_input.inc
7627   /includes/ui/ui_lists.inc
7628   /js/inserts.js
7629 + Add/view on F4 in customer/supplier selectors
7630 $ /gl/gl_bank.php
7631 + Add/view on F4 in supplier/items selectors
7632 $ /purchasing/po_entry_items.php
7633   /inventory/manage/items.php
7634 + Add/view on F4 in supplier selector
7635 $ /purchasing/supplier_credit.php
7636   /purchasing/supplier_invoice.php
7637   /purchasing/supplier_payment.php
7638   /purchasing/allocations/supplier_allocation_main.php
7639   /purchasing/manage/suppliers.php
7640   /inventory/purchasing_data.php
7641 + Add/view on F4 in customer selector
7642   /sales/credit_note_entry.php
7643   /sales/customer_payments.php
7644   /sales/sales_order_entry.php
7645   /sales/allocations/customer_allocation_main.php
7646   /sales/includes/ui/sales_credit_ui.inc
7647   /sales/includes/ui/sales_order_ui.inc
7648   /sales/manage/customer_branches.php
7649   /sales/manage/customers.php
7650 # Syntax error introduced in previous update fixed
7651 $ /inventory/prices.php
7652 # Fixed retreiving of exchange rates [0000057]
7653 $ /gl/manage/exchange_rates.php
7654   /includes/banking.inc
7655   /includes/ui/ui_view.inc
7656
7657 18-Sep-2008 Joe Hunt
7658 + New Report - Bank Statement.
7659 $ /reporting/reports_main.php
7660   /reporting/rep601.php (new file)
7661   
7662 17-Sep-2008 Joe Hunt
7663 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7664   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7665 $ /reporting/includes/tcpdf.php
7666 ! Inventory column option in Report Stock Sheet Check.
7667 $ /reporting/reports_main.php
7668   /reporting/rep303.php
7669   
7670 11-Sep-2008 Janusz Dobrowolski
7671 # Fixed slash quotation problems on direct POST values display.
7672 $ /includes/session.inc
7673   /includes/db/connect_db.inc
7674 # Added missing db_escape on person_id.
7675 $ /gl/includes/db/gl_db_bank_trans.inc
7676   /gl/includes/db/gl_db_trans.inc
7677 # Added error message and suppressed db update on failed ECB exchange rate read.
7678 $ /includes/ui/ui_view.inc
7679
7680 10-Sep-2008 Janusz Dobrowolski
7681 # Fixed company folders renaming after company remove.
7682 $ /admin/create_coy.php
7683 # Fixed list selectors' behaviour during search.
7684 $ /includes/ui/ui_lists.inc
7685 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7686 $ /inventory/cost_update.php
7687   /inventory/prices.php
7688   /inventory/purchasing_data.php
7689   /inventory/reorder_level.php
7690   /inventory/includes/item_adjustments_ui.inc
7691   /inventory/includes/stock_transfers_ui.inc
7692   /inventory/inquiry/stock_status.php
7693   /inventory/manage/items.php
7694   /manufacturing/includes/work_order_issue_ui.inc
7695   /manufacturing/inquiry/where_used_inquiry.php
7696   /purchasing/includes/ui/po_ui.inc
7697   /sales/includes/ui/sales_credit_ui.inc
7698   /sales/includes/ui/sales_order_ui.inc
7699
7700 09-Sep-2008 Joe Hunt
7701 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7702 $ /purchasing/includes/db/invoice_db.inc
7703
7704 ------------------------------- Release 2.0.1 --------------------------------------------
7705 07-Sep-2008 Joe Hunt
7706 ! Release 2.0.1
7707 $ config.php
7708
7709 05-Sep-2008 Janusz Dobrowolski
7710 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7711 $ /sales/includes/sales_db.inc
7712   /sales/includes/db/sales_credit_db.inc
7713 ! Obsolete code removed
7714 $ /sales/customer_credit_invoice.php
7715
7716 05-Sep-2008 Joe Hunt
7717 # Bug [0000053] Missing GL postings on item issue on Work Order
7718 $ /manufacturing/includes/db/work_order_quick_db.inc
7719   /manufacturing/includes/db/work_order_issues_db.inc
7720   /manufacturing/includes/db/work_order_produce_items_db.inc
7721 ! Bad layout in aging on report Statements
7722 $ /reporting/rep108.php
7723
7724 04-Sep-2008 Joe Hunt
7725 # Bug [0000050] Invoice no. on all sales reports
7726 $ /reporting/includes/doctext.inc
7727   /reporting/includes/doctext2.inc
7728   
7729 04-Sep-2008 Joe Hunt
7730 # Bug [0000052] Inventory Valuation Report
7731 $ /reporting/rep301.php
7732
7733 04-Sep-2008 Joe Hunt
7734 # Bug [0000047] Not possible to view delivery sequence
7735 $ /purchasing/supplier_credit_grns.php
7736   /purchasing/supplier_invoice_grns.php
7737   /purchasing/includes/db/grn_db.inc
7738   /purchasing/includes/ui/invoice_ui.inc
7739   /purchasing/view/view_po.php
7740   /purchasing/view/view_supp_credit.php
7741 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7742 $ /sales/includes/db/sales_credit_db.inc  
7743
7744 03-Sep-2008 Janusz Dobrowolski
7745 # Fixed fatal error handling in php5
7746 $ /includes/errors.inc
7747   /includes/session.inc
7748 # Fixed display of errors while saving sales documents
7749 $ /sales/sales_order_entry.php
7750
7751 03-Sep-2008 Joe Hunt
7752 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7753 $ /inventory/inquiry/stock_movements.php
7754   /purchasing/includes/db/grn_db.inc
7755   /purchasing/includes/invoice_db.inc
7756
7757 03-Sep-2008 Joe Hunt
7758 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7759 # Bug [0000044] Standard Cost error on credit note
7760 $ /inventory/includes/db/items_adjust_db.inc
7761   /purchasing/includes/db/grn_db.inc
7762   /purchasing/includes/invoice_db.inc
7763 # Bug [0000045] Cannot close fiscal year 
7764 $ /admin/fiscalyears.php
7765 # Update screen bug in Bank Account Inquiry.
7766   $ /gl/inquiry/bank_inquiry.php
7767
7768 02-Sep-2008 Joe Hunt
7769 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7770 $ /reporting/includes/reports_classes.inc
7771 $ /reporting/rep702.php
7772
7773 01-Sep-2008 Joe Hunt
7774 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7775 $ /lang/new_language_template/LC_MASSAGES/empty.po
7776   /lang/en_US/LC_MESSAGES/en_US.mo
7777
7778 31-Aug-2008 Janusz Dobrowolski
7779 + Added ajax support for file uploading
7780 $ /js/utils.js
7781 # Final fix for logo file upload
7782 $ /admin/company_preferences.php
7783 # Fixed item image file upload
7784 $ /inventory/manage/items.php
7785
7786 30-Aug-2008 Janusz Dobrowolski
7787 ! Up to date translation file
7788 $ /lang/new_language_template/LC_MASSAGES/empty.po
7789 # Fixed broken &amp's in backup files [0000040]
7790 $ /admin/db/maintenance_db.inc
7791 # Temporary fix (sync page reload) for uploading logo file
7792 $ /admin/company_preferences.php
7793 -------------------------------2.0 Final --------------------------------------------
7794 21_aug-2008 Joe Hunt
7795 ! config.php file. Version changed to 2.0
7796 $ config.php
7797 ! Set time out to 120 seconds.
7798 $ /install/save.php
7799 # Removed js warnings on index pages
7800 $ /js/utils.js
7801
7802 20-Aug-2008 Joe Hunt
7803 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7804 $ /includes/db/inventory_db.inc
7805   /purchase/includes/db/grn_db.inc
7806   /purchase/includes/db/invoice_db.inc
7807
7808 20-Aug-2008
7809 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7810 $ /admin/db/voiding_db.inc
7811 # Fixing a minor bug in grn_db.inc
7812 $ /purchasing/includes/db/grn_db.inc 
7813   
7814 19-Aug-2008 Joe Hunt
7815 # Fixed some color conversion problems in the new PDF Engine
7816 $ /reporting/includes/pdf_report.inc
7817   /reporting/includes/class.pdf.inc
7818   
7819 19-Aut-2008 Joe Hunt
7820 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7821   /reporting/includes/pdf_report.inc
7822   /reporting/includes/header2.inc (This is important to download too!)
7823   
7824 19-Aug-2008 Joe Hunt
7825 ! Replacing the PDF Engine with a slightly modified TCPDF
7826 $ /reporting/fonts/helvetica*.php (new php files)
7827   /reporting/fonts/*.atm files removed
7828   /reporting/includes/pdf_report.inc (changed)
7829   /reporting/includes/class.pdf.inc (changed)
7830   /reporting/includes/barcodes.php (new file)
7831   /reporting/includes/htmlcolors.php (new file)
7832   /reporting/includes/html_entity_decode_php4.php (new file)
7833   /reporting/includes/tcpdf.php (new file, the PDF engine)
7834   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7835   
7836 18-Aug-2008 Joe Hunt
7837 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7838   that this can not be done. 
7839 $ /admin/db/voiding_db.inc
7840
7841 18-Aug-2008 Joe Hunt
7842 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7843 $ /purchase/includes/db/grn_db.inc
7844   /purchase/includes/db/invoice_db.inc
7845   
7846 16-Aug-2008 Janusz Dobrowolski
7847 # Fixed first supplier add confirmation [0000039].
7848 $ /purchasing/manage/suppliers.php
7849 # Fixed entering direct documents with date in the past [0000036]
7850 $ /sales/customer_delivery.php
7851   /sales/includes/cart_class.inc
7852 # Fixed date_picker caching in debug mode
7853 $ /includes/ui/ui_view.inc
7854 # Some focus fixes after user entry error
7855 $ /sales/manage/credit_status.php
7856   /sales/manage/customer_branches.php
7857   /sales/manage/sales_areas.php
7858   /sales/manage/sales_people.php
7859
7860 08-Aug-2008 Joe Hunt
7861 # Wrong email-adress field taken when emailing documents [0000035].
7862 $ /sales/includes/db/cust_trans_db.inc
7863
7864 02-Aug-2008 Joe Hunt
7865 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7866 $ /sales/manage/customer_branches.php
7867
7868 01-Aug-2008 Joe Hunt
7869 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7870 $ /sales/includes/db/customers_db.inc
7871   /sales/includes/db/sales_credit_db.inc
7872   /sales/includes/db/sales_delivery_db.inc
7873   /sales/includes/db/sales_invoice_db.inc
7874   
7875 31-Jul-2008 Joe Hunt
7876 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7877 $ /gl/gl_bank.php
7878
7879 30-Jul-2008 Joe Hunt
7880 ! Currency selection in Price Listing Report
7881 $ /reporting/rep104.php
7882   /reporting/reports_main.php
7883   
7884 28-Jul-2008 Janusz Dobrowolski
7885 # Fixed control buttons reset after record deletion.
7886 $ /admin/fiscalyears.php
7887   /admin/payment_terms.php
7888   /admin/shipping_companies.php
7889   /gl/manage/bank_accounts.php
7890   /gl/manage/currencies.php
7891   /gl/manage/gl_account_classes.php
7892   /gl/manage/gl_account_types.php
7893   /inventory/manage/item_categories.php
7894   /inventory/manage/item_units.php
7895   /inventory/manage/locations.php
7896   /inventory/manage/movement_types.php
7897   /manufacturing/manage/work_centres.php
7898   /sales/manage/credit_status.php
7899   /sales/manage/customer_branches.php
7900   /sales/manage/sales_areas.php
7901   /sales/manage/sales_people.php
7902   /sales/manage/sales_types.php
7903   /taxes/item_tax_types.php
7904   /taxes/tax_groups.php
7905   /taxes/tax_types.php
7906
7907 27-Jul-2008 Janusz Dobrowolski
7908 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7909 $ /includes/ui/ui_controls.inc
7910   /includes/ui/ui_input.inc
7911   /inventory/manage/item_units.php
7912 # Fixed focus setting on multi-form pages.
7913 $ /js/utils.js
7914 # Fixed ajax reload
7915 $ /manufacturing/work_order_release.php
7916
7917 26-Jul-2008 Janusz Dobrowolski
7918 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7919 $ /config.php
7920   /admin/create_coy.php
7921   /admin/inst_lang.php
7922   /admin/inst_module.php
7923   /includes/current_user.inc
7924 # Small layout fix
7925   /admin/fiscalyears.php
7926
7927 25-Jul-2008 Joe Hunt
7928 # Minor adjustments
7929 $ /includes/page/header.inc
7930   /manufacturing/work_order_release.php
7931   
7932 25-Jul-2008 Joe Hunt
7933 # Default application setting does not work [0000034]
7934 $ /includes/page/header.inc
7935
7936 25-Jul-2008 Joe Hunt
7937 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7938 $ config.php
7939
7940 25-Jul-2008 Joe Hunt
7941 # Missing GL transactions when producing advanced manufacturing [0000032].
7942 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7943
7944 24-Jul-2008 Janusz Dobrowolski
7945 + Added fatal error handling during ajax calls - [0000003] closed
7946 $ includes/session.inc
7947 # Fixed hints for lists without submit [0000026]
7948 $ includes/ui/ui_lists.inc
7949 # Removed not used file (related to [0000023])
7950 $ sql/basic.sql
7951
7952 24-Jul-2008 Joe Hunt
7953 # Pressing the link in the meta_forward function may result in a blank page.
7954 $ /includes/ui/ui_controls.inc
7955
7956 23-Jul-2008 Joe Hunt
7957 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7958 $ /gl/gl_bank.php
7959   /gl/includes/gl_bank_ui.inc
7960   
7961 22-Jul-2008 Janusz Dobrowolski
7962 # Corrected backup maintenance page display during script download.
7963 $ /admin/backups.php
7964
7965 20-Jul-2008 Janusz Dobrowolski
7966 # Corrected reports page display after yesterday change.
7967 $ /reporting/reports_main.php
7968
7969 19-Jul-2008 Janusz Dobrowolski
7970 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7971 $ /admin/backups.php
7972   /reporting/reports_main.php
7973 + Support for js only divs/pages.
7974 $ /includes/main.inc
7975   /includes/ui/ui_controls.inc
7976   /js/inserts.js
7977 # Fixed page usability in non-js mode.
7978 $ /sales/inquiry/sales_orders_view.php
7979 # Small table view fix
7980 $ /admin/inst_lang.php
7981
7982 18-Jul-2008 Janusz Dobrowolski
7983 + Added optional processing progressbar for submit buttons
7984 $ /includes/ui/ui_input.inc
7985   /includes/ui/ui_lists.inc
7986   /js/inserts.js
7987   /themes/aqua/images/progressbar.gif (new)
7988   /themes/cool/images/progressbar.gif (new)
7989   /themes/default/images/progressbar.gif (new)
7990 # Fixed database error after empty supplier search result [0000022]
7991 $ /purchasing/supplier_credit.php
7992   /purchasing/supplier_invoice.php
7993 # Fixed focus after update
7994 $ /admin/company_preferences.php
7995 # Fixed message typo.
7996 $ /admin/create_coy.php
7997 # Fixed line edition layout
7998 $ /inventory/includes/item_adjustments_ui.inc
7999
8000 18-Jul-2008 Joe Hunt
8001 # Parse error fixed [0000021] in customer_credit_invoice.php
8002 $ /sales/customer_credit_invoice.php
8003
8004 15-Jul-2008 Janusz Dobrowolski
8005 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8006 $ /sales/customer_delivery.php
8007
8008 14-Jul-2008 Janusz Dobrowolski
8009 # Fixed bug [0000017] - error while checking qoh
8010 $ /includes/ui/items_cart.inc
8011   /manufacturing/work_order_issue.php
8012 # Fixed ajax update
8013 $ /gl/manage/gl_accounts.php
8014
8015 13-Jul-2008 Joe Hunt
8016 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8017 $ /reporting/rep709.php
8018
8019 12-Jul-2008 Joe Hunt
8020 ! Rewrite of Tax Report (rep709.php).
8021 $ /reporting/rep709.php
8022
8023 09-Jul-2008 Janusz Dobrowolski
8024 # Corrections to maximum input lengths
8025 $ /gl/manage/bank_accounts.php
8026   /gl/manage/gl_account_classes.php
8027 # Fixed spare Back link on restricted pages
8028 $ /includes/session.inc
8029 # Fixed bank_account_types_list()
8030 $ /includes/ui/ui_lists.inc
8031 # Fixed warning about unexisting POST var
8032 $ /sales/manage/customers.php
8033
8034 08-Jul-2008 Janusz Dobrowolski
8035 # Added validation of entered quantities
8036 $ /sales/customer_credit_invoice.php
8037 # Fixed ajax update (0000015) and quantity checks
8038 $ /sales/customer_delivery.php
8039   /sales/customer_invoice.php
8040 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8041 $ /sales/includes/db/sales_delivery_db.inc
8042   /sales/includes/db/sales_invoice_db.inc
8043   /sales/includes/sales_db.inc
8044 # Fixed setting document date to Today() 
8045 $ /sales/includes/cart_class.inc
8046
8047 08-Jul-2008 Joe Hunt
8048 + Addition in test of duplicate fiscal year
8049 $ /admin/fiscalyears.php
8050
8051 07-Jul-2008 Joe Hunt
8052 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8053 $ /sales/manage/sales_types.php
8054
8055 07-Jul-2008 Janusz Dobrowolski
8056 + Added ajax
8057 $ /admin/fiscalyears.php
8058   /inventory/purchasing_data.php
8059 # Corrected factor parameter checking (fixes 00000012)
8060 $ /sales/includes/sales_db.inc
8061 ! Changed selector for fiscal year functions to id
8062 $ /admin/db/company_db.inc
8063 # Checking options parameter for combos 
8064 $ /includes/ui/ui_lists.inc
8065
8066 06-Jul-2008 Janusz Dobrowolski
8067 + Ajax additions
8068 $ /admin/view_print_transaction.php
8069   /admin/void_transaction.php
8070   /dimensions/dimension_entry.php
8071   /manufacturing/work_order_entry.php
8072   /manufacturing/manage/bom_edit.php
8073   /sales/manage/customer_branches.php
8074 + Default value calculated for new prices
8075 $ /inventory/prices.php
8076 + Optional default value for input_num()
8077 $ /includes/ui/ui_input.inc
8078 + Submit on change option for currency lists
8079 $ /includes/ui/ui_lists.inc
8080 # factor parameter in get_price() is now optional
8081 $ /sales/includes/sales_db.inc
8082 # Smaller fix to ajax page content update
8083 $ /sales/manage/customers.php
8084
8085 05-Jul-2008 Janusz Dobrowolski
8086 + Ajax additions
8087 $ /admin/change_current_user_password.php
8088   /admin/company_preferences.php
8089   /admin/forms_setup.php
8090   /admin/gl_setup.php
8091   /admin/payment_terms.php
8092   /admin/shipping_companies.php
8093   /admin/users.php
8094   /inventory/manage/item_categories.php
8095   /inventory/manage/item_units.php
8096   /inventory/manage/locations.php
8097   /inventory/manage/movement_types.php
8098   /manufacturing/manage/work_centres.php
8099   /sales/manage/credit_status.php
8100   /sales/manage/sales_areas.php
8101   /sales/manage/sales_people.php
8102   /sales/manage/sales_types.php
8103   /taxes/item_tax_types.php
8104   /taxes/tax_groups.php
8105   /taxes/tax_types.php
8106 # Gettext fixes
8107 $ /gl/manage/bank_accounts.php
8108   /gl/manage/bank_trans_types.php
8109   /gl/manage/currencies.php
8110   /gl/manage/gl_account_classes.php
8111   /gl/manage/gl_account_types.php
8112   /gl/manage/gl_accounts.php
8113
8114 04-Jul-2008 Janusz Dobrowolski
8115 + Ajax additions
8116   /gl/inquiry/bank_inquiry.php
8117   /gl/inquiry/gl_account_inquiry.php
8118   /gl/inquiry/gl_trial_balance.php
8119   /gl/manage/bank_accounts.php
8120   /gl/manage/bank_trans_types.php
8121   /gl/manage/currencies.php
8122   /gl/manage/exchange_rates.php
8123   /gl/manage/gl_account_classes.php
8124   /gl/manage/gl_account_types.php
8125   /gl/manage/gl_accounts.php
8126 ! Changed layout for simple db table editor pages
8127 $ /includes/ui/ui_input.inc
8128 - Removed unused GL account settings.
8129 $ /admin/gl_setup.php
8130   /admin/db/company_db.inc
8131   /gl/manage/gl_accounts.php
8132 # Fixed default sales account for customer branch.
8133 $ /admin/gl_setup.php
8134   /sales/manage/customer_branches.php
8135 # Fixed focus after ajax page reload.
8136 $ /includes/ajax.inc
8137 # Fixed optional submit for yesno and gl_all_accounts lists.
8138 $ /includes/ui/ui_lists.inc
8139
8140 01-Jul-2008 Janusz Dobrowolski
8141 + Ajax additions
8142   /gl/bank_transfer.php
8143   /gl/gl_budget.php
8144   /gl/gl_journal.php
8145   /gl/includes/ui/gl_journal_ui.inc
8146 + Added client side calculations for budget
8147   /gl/gl_budget.php
8148   /js/budget.js
8149 # Fixed default POST assigning [fixes 0000009]
8150   /includes/ui/ui_lists.inc
8151 # Fixed submit type in submit_row()
8152   /includes/ui/ui_input.inc
8153 # Small display fix
8154   /gl/manage/currencies.php
8155 ! Code cleanup
8156   /gl/gl_bank.php
8157   /gl/includes/ui/gl_bank_ui.inc
8158   /inventory/adjustments.php
8159   /inventory/transfers.php
8160   /purchasing/po_entry_items.php
8161   /sales/sales_order_entry.php
8162   /sales/credit_note_entry.php
8163
8164 29-Jun-2008 Janusz Dobrowolski
8165 ! Rewritten bank deposit/payment related files, added ajax
8166   /gl/gl_deposit.php (removed)
8167   /gl/gl_payment.php (removed)
8168   /gl/gl_bank.php (added)
8169   /gl/includes/ui/gl_bank_ui.inc (new file)
8170   /gl/includes/ui/gl_deposit_ui.inc (removed)
8171   /gl/includes/ui/gl_payment_ui.inc (removed)
8172   /gl/includes/db/gl_db_banking.inc
8173   /gl/gl_journal.php
8174   /manufacturing/search_work_orders.php
8175   /applications/generalledger.php
8176 + Added fallback flag for non-js mode only ui elements
8177 $ /js/inserts.js
8178 ! Default value from POST for check_box,hidden and text_cells inputs
8179 $ /includes/ui/ui_input.inc
8180 ! Rewritten non-sql list selectors
8181 $ /includes/ui/ui_lists.inc
8182   /purchasing/inquiry/supplier_allocation_inquiry.php
8183   /purchasing/inquiry/supplier_inquiry.php
8184 ! Added trans_type parameter to items_cart()  
8185 $ /includes/ui/items_cart.inc
8186   /inventory/adjustments.php
8187   /inventory/transfers.php
8188   /manufacturing/work_order_issue.php
8189
8190 27-Jun-2008 Janusz Dobrowolski
8191 + Ajax additions
8192 $ /dimensions/dimension_entry.php
8193   /dimensions/inquiry/search_dimensions.php
8194   /manufacturing/work_order_add_finished.php
8195   /manufacturing/work_order_issue.php
8196   /manufacturing/work_order_release.php
8197   /manufacturing/includes/work_order_issue_ui.inc
8198   /manufacturing/search_work_orders.php
8199 ! Default $selected_id=null (ie current $_POST value) for all lists;
8200    standard view (ie with search box) of stock_component_list()
8201 $ /includes/ui/ui_lists.inc
8202 # Fixed selection for outstanding work orders
8203 $ /manufacturing/search_work_orders.php
8204 # Fixed stock item links
8205 $ /inventory/includes/item_adjustments_ui.inc
8206   /inventory/includes/stock_transfers_ui.inc
8207 # Fixed typo in menu option
8208 $ /applications/manufacturing.php
8209
8210 27-Jun-2008 Joe Hunt
8211 # Minor html adjustment in login.php
8212 $ /access/login.php
8213 # Fixed a bug when trying to create a duplicate year
8214 $ /admin/fiscalyears.php
8215 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8216 $ /applications/manufacturing.php
8217
8218 26-Jun-2008 Janusz Dobrowolski
8219 + Ajax additions
8220 $ /includes/ui/ui_lists.inc
8221   /inventory/adjustments.php
8222   /inventory/cost_update.php
8223   /inventory/prices.php
8224   /inventory/transfers.php
8225   /inventory/includes/item_adjustments_ui.inc
8226   /inventory/includes/stock_transfers_ui.inc
8227   /inventory/inquiry/stock_movements.php
8228   /inventory/manage/items.php
8229   /manufacturing/work_order_entry.php
8230   /purchasing/po_entry_items.php
8231 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8232 $ /includes/ui/items_cart.inc
8233 # Fixed bug 0000008 (call to no more existing function)
8234 $ /sales/includes/db/sales_types_db.inc
8235
8236 25-Jun-2008 Joe Hunt
8237 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8238 $ /purchasing/includes/ui/invoice_ui.inc
8239
8240 25-Jun-2008 Janusz Dobrowolski
8241 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8242 $ /purchasing/includes/ui/invoice_ui.inc
8243
8244 25-Jun-2008 Joe Hunt
8245 # Fixed bug when updating/saving Tax Group Items
8246 $ /includes/ui/ui_lists.inc
8247
8248 24-Jun-2008 Joe Hunt
8249 # Fixed inconsistencies in customer and supplier aging 
8250 $ /sales/includes/db/customers_db.inc
8251   /sales/inquiry/customer_inquiry.php
8252   /purchasing/includes/db/suppliers_db.inc
8253   /reporting/rep102.php
8254   /reporting/rep202.php
8255 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8256 $ /sales/sales_order_entry.php
8257
8258
8259 23-Jun-2008 Janusz Dobrowolski
8260 + Ajax additions to sales and purchasing modules
8261 $ /purchasing/po_receive_items.php
8262   /purchasing/supplier_credit.php
8263   /purchasing/supplier_credit_grns.php
8264   /purchasing/supplier_invoice.php
8265   /purchasing/supplier_invoice_grns.php
8266   /purchasing/supplier_trans_gl.php
8267   /purchasing/allocations/supplier_allocate.php
8268   /purchasing/includes/ui/invoice_ui.inc
8269   /sales/customer_credit_invoice.php
8270   /sales/allocations/customer_allocate.php
8271 # Fixed edition of purchase order (bug #0000001)
8272 $ /purchasing/includes/ui/po_ui.inc
8273 ! Improved client side allocation functions
8274 $ /js/allocate.js
8275 + Optional coloured price_format()
8276 $ /js/utils.js
8277   /js/inserts.js
8278 ! Async update of locations selector
8279 $ /includes/ui/ui_lists.inc
8280 # Fixed warning on pages without default focus.
8281 $ /includes/ui/ui_controls.inc
8282 # Fixed initial display for numeric inputs with dec=0. 
8283 $ /includes/ui/ui_input.inc
8284
8285 21-Jun-2008 Janusz Dobrowolski
8286 + Ajax additions to sales and purchasing modules
8287 $ /purchasing/po_entry_items.php
8288   /purchasing/supplier_payment.php
8289   /purchasing/allocations/supplier_allocate.php
8290   /purchasing/includes/ui/po_ui.inc
8291   /purchasing/inquiry/po_search.php
8292   /purchasing/inquiry/po_search_completed.php
8293   /purchasing/inquiry/supplier_allocation_inquiry.php
8294   /purchasing/inquiry/supplier_inquiry.php
8295   /purchasing/manage/suppliers.php
8296   /sales/manage/customers.php
8297
8298 21-Jun-2008 Joe Hunt
8299 + Added upload functionality to company logo. Better names on lists search.
8300 $ /admin/company_preferences.php
8301 ! Better layout on company logo print-out
8302 $ /reporting/includes/header2.inc
8303
8304 ---------------------------------------Release Candidate 2-------------------------------
8305 20-Jun-2008 Joe Hunt
8306 ! 2.0 Release Candidate 2
8307 $ config.php
8308   update.html
8309   
8310 20-Jun-2008 Joe Hunt
8311 ! In reorder_level.php the heading gets updated as well
8312 $ /inventory/reorder_level.php
8313 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8314 $ /inventory/manage/item_units.php
8315
8316 20-Jun-2008 Janusz Dobrowolski
8317 # Proper error handling even after exit() call.
8318 $ /includes/errors.inc
8319   /includes/main.inc
8320   /includes/session.inc
8321 # Fixed initial combo selection.
8322   /includes/ui/ui_lists.inc
8323 # Layout fixes to customer edition.
8324   /sales/manage/customers.php
8325 # Added order table reload after template option change
8326   /sales/inquiry/sales_orders_view.php
8327
8328 19-Jun-2008 Janusz Dobrowolski
8329 + Added ajax improvements
8330 $ /purchasing/allocations/supplier_allocation_main.php
8331   /sales/customer_delivery.php
8332   /sales/customer_invoice.php
8333   /sales/allocations/customer_allocation_main.php
8334   /sales/manage/customers.php
8335 + Ajax added to check helper function
8336 $ /includes/ui/ui_input.inc
8337 # Fixing database error in branch exist check on empty customer_id
8338 $ /includes/data_checks.inc
8339 # Layout fix for hyperlink_params_td()
8340 $ /includes/ui/ui_controls.inc
8341 # Fix for initial combo position
8342 $ /includes/ui/ui_lists.inc
8343 # Fix to select onchange extension
8344 $ /js/inserts.js
8345
8346 19-Jun-2008 Joe Hunt
8347 ! changed so the due date is updated when changing customer in direct invoice.
8348 $ /sales/includes/ui/sales_order_ui.inc
8349
8350 19-Jun-2008 Joe Hunt
8351 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8352 $ /sales/customer_credit_invoice.php
8353
8354 18-Jun-2008 Janusz Dobrowolski
8355 + Added ajax improvements
8356 $ /sales/credit_note_entry.php
8357   /sales/customer_payments.php
8358   /sales/sales_order_entry.php
8359   /sales/includes/ui/sales_credit_ui.inc
8360   /sales/includes/ui/sales_order_ui.inc
8361   /sales/inquiry/customer_allocation_inquiry.php
8362   /sales/inquiry/customer_inquiry.php
8363 + Added optional trigger parameter to div_start()
8364 $ /includes/ui/ui_controls.inc
8365 + Added dec attribute ajax update for amount fields 
8366 $ /includes/ui/ui_input.inc
8367 + Ajaxified stock item types and credit types lists
8368 $ /includes/ui/ui_lists.inc
8369 # Fixed onblur for amount fields, extended onchange event handling for selects
8370 $ /js/inserts.js
8371 # Fixed addAssign() js handler for nonstandard attributes
8372 $ /js/utils.js
8373 # Fixed bug in stock item image upload
8374 $ /inventory/manage/items.php
8375
8376 17-Jun-2008 Joe Hunt
8377 ! More files with Quantity routines needed fix due to php4 related issue.
8378 $ /includes/current_user.inc
8379   /manufacturing/work_order_entry.php
8380   /manufacturing/inquiry/where_used_inquiry.php
8381   /manufacturing/manage/bom_edit.php
8382   /purchasing/po_receive_items.php
8383   /purchasing/supplier_credit_grns.php
8384   /purchasing/supplier_invoice_grns.php
8385   /sales/customer_credit_invoice.php
8386   /sales/includes/ui/sales_order_ui.inc
8387
8388 16-Jun-2008 Joe Hunt
8389 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8390 $ /reporting/includes/header2.inc
8391   /reporting/doctext.inc
8392   /reporting/doctext2.inc
8393   
8394 16-Jun-2008 Joe Hunt
8395 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8396 $ /includes/current_user.inc
8397   /includes/ui/ui_input.inc
8398   /includes/ui/ui_lists.inc
8399   /inventory/reorder_level.inc
8400   /inventory/includes/item_adjustments_ui.inc
8401   /inventory/includes/stock_transfers_ui.inc
8402   /inventory/includes/db/items_units_db.inc
8403   /inventory/inquiry/stock_movements.php
8404   /inventory/inquiry/stock_status.php
8405   /inventory/manage/item_units.php
8406   /inventory/view/view_adjustment.php
8407   /inventory/view/view_transfer.php
8408   /manufacturing/search_work_orders.php
8409   /manufacturing/work_order_entry.php
8410   /manufacturing/includes/manufacturing_ui.inc
8411   /manufacturing/includes/work_order_issue_ui.inc
8412   /manufacturing/inquiry/where_used_inquiry.php
8413   /manufacturing/manage/bom_edit.php
8414   /manufacturing/view/wo_issue_view.php
8415   /manufacturing/view/wo_production_view.php
8416   /purchasing/po_receive_items.php
8417   /purchasing/supplier_credit_grns.php
8418   /purchasing/supplier_invoice_grns.php
8419   /purchasing/includes/ui/invoice_ui.inc
8420   /purchasing/includes/ui/po_ui.inc
8421   /purchasing/view/view_grn.php
8422   /purchasing/view/view_po.php
8423   /reporting/rep105.php
8424   /reporting/rep107.php
8425   /reporting/rep108.php
8426   /reporting/rep109.php
8427   /reporting/rep110.php
8428   /reporting/rep204.php
8429   /reporting/rep209.php
8430   /reporting/rep301.php
8431   /reporting/rep302.php
8432   /reporting/rep303.php
8433   /reporting/rep401.php
8434   /sales/customer_credit_invoice.php
8435   /sales/customer_delivery.php
8436   /sales/customer_invoice.php
8437   /sales/includes/ui/sales_credit_ui.inc
8438   /sales/includes/ui/sales_order_ui.inc
8439   /sales/view/view_credit.php
8440   /sales/view/view_dispatch.php
8441   /sales/view/view_invoice.php
8442   /sales/view/view_sales_order.php
8443   
8444 15-Jun-2008 Janusz Dobrowolski
8445 + Ajax driven delivery and order queries.
8446 $ /sales/inquiry/sales_deliveries_view.php
8447   /sales/inquiry/sales_orders_view.php
8448 + Added searchbox class selector for text inputs with onchange event handlers.
8449 ! Added text selection after focus.
8450 $ /js/inserts.js
8451   /js/utils.js
8452 + Added submit_on_change option to ref input functions, fixed data picker
8453 $ /includes/ui/ui_input.inc
8454 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8455 $ /includes/ui/ui_lists.inc
8456
8457 15-Jun-2008 Joe Hunt
8458 # Changed so Invoice Template gets the current day instead of original day.
8459 $ /sales/sales_order_entry.php
8460
8461 15-Jun-2008 Joe Hunt
8462 # Bug in tax_types_list (spec_id)
8463 $ /includes/ui/ui_lists.inc
8464
8465 14-Jun-2008 Joe Hunt
8466 # Minor annoying layout bug in stock movements.
8467 $ /inventory/inquiry/stock_movements.php
8468
8469 14-Jun-2008 Joe Hunt
8470 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8471   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8472 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8473   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8474 $ /includes/ui/ui_lists.inc
8475   /sales/includes/db/sales_invoice_db.inc
8476   /sales/includes/db/sales_credit_db.inc
8477   /sales/manage/customer_branches.php
8478   .
8479 12-Jun-2008 Joe Hunt
8480 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8481 $ /reporting/reports_main.php
8482   /reporting/rep304.php (new file)
8483   
8484 ---------------------------------------Release Candidate 1-------------------------------
8485 10-Jun-2008 Janusz Dobrowolski
8486 # Some more fixes related to ajax combos usage
8487 $ /includes/ui/ui_lists.inc
8488   /inventory/cost_update.php
8489   /inventory/prices.php
8490   /inventory/purchasing_data.php
8491   /inventory/reorder_level.php
8492   /inventory/includes/item_adjustments_ui.inc
8493   /inventory/inquiry/stock_status.php
8494   /manufacturing/inquiry/where_used_inquiry.php
8495   /manufacturing/manage/bom_edit.php
8496   /purchasing/includes/ui/po_ui.inc
8497 # Fixed focus issues
8498 $ /gl/gl_journal.php
8499   /gl/gl_deposit.php
8500   /gl/gl_payment.php
8501   /js/inserts.js
8502   
8503 09-Jun-2008 Janusz Dobrowolski
8504 # Some additional fixes related to last big committment
8505 $ /gl/gl_journal.php
8506   /gl/gl_deposit.php
8507   /gl/gl_payment.php
8508   /includes/ajax.inc
8509   /includes/reserved.inc
8510   /includes/ui/ui_lists.inc
8511   /includes/ui/ui_view.inc
8512   /js/inserts.js
8513   /js/utils.js
8514   /sales/includes/ui/sales_order_ui.inc
8515   /themes/default/default.css
8516   /themes/aqua/default.css
8517   /themes/cool/default.css
8518
8519 08-Jun-2008 Joe Hunt
8520 ! Preparing for release candidate 1
8521 $ config.php
8522
8523 08-Jun-2008 Joe Hunt
8524 ! Set 'max_execution_time' to 60 seconds by ini_set.
8525 $ /install/save.php
8526
8527 07-Jun-2008 Joe Hunt
8528 # Fixed a layout bug in footer.inc
8529 $ /includes/page/footer.inc
8530
8531 07-Jun-2008 Joe Hunt
8532 ! Changed install.html and update.html
8533 $ install.html
8534   update.html
8535 + New files, change_current_user_password.php and alter2.sql
8536 $ /admin/change_current_user_password.php
8537   /sql/alter2.sql
8538 ! Changed some files for layout
8539 $ /lang/en_US/stylesheet.css
8540   /themes/aqua/default.css
8541   /themes/aqua/renderer.php
8542   /themes/cool/default.css
8543   /themes/cool/renderer.php
8544   /themes/default/default.css
8545   /themes/default/renderer.php
8546 ! Changed install sql scripts
8547 $ /sql/en_US-demo.sql
8548   /sql/en_US-new.sql
8549   
8550 07-Jun-2008 Janusz Dobrowolski
8551 + Added ajax functionality and ui hints to sales form entry pages.
8552 $ /sales/sales_order_entry.php
8553   /sales/includes/ui/sales_order_ui.inc
8554 + Added option for hints display, changed input/lists functions API
8555 $ /admin/display_prefs.php
8556   /admin/db/users_db.inc
8557   /includes/current_user.inc
8558   /includes/prefs/userprefs.inc
8559   /includes/ui/ui_input.inc
8560   /themes/default/renderer.php
8561   /sql/alter.sql
8562 + List functions rewrite. Added ajax functionality, universal combo_input().
8563 $ /includes/ui/ui_lists.inc
8564 + Ajaxified exchange_rate_display()
8565 $ /includes/ui/ui_view.inc
8566 + Added methods for setting focus and page reload to $Ajax class
8567 $ /includes/ajax.inc
8568   /includes/main.inc
8569 + Added comma separated css element selectors
8570 $ /js/behaviour.js
8571 ! Searchable select js changes related to new ui_lists.inc changes
8572 $ /js/inserts.js
8573   /js/utils.js
8574 + Additional style definitions for various ajax controls
8575 $ /themes/default/default.css
8576 ! Fixes related to changed input/lists API and ajax extensions
8577 $ /admin/company_preferences.php
8578   /admin/fiscalyears.php
8579   /admin/forms_setup.php
8580   /admin/gl_setup.php
8581   /dimensions/dimension_entry.php
8582   /dimensions/inquiry/search_dimensions.php
8583   /gl/bank_transfer.php
8584   /gl/includes/ui/gl_deposit_ui.inc
8585   /gl/includes/ui/gl_journal_ui.inc
8586   /gl/includes/ui/gl_payment_ui.inc
8587   /gl/inquiry/bank_inquiry.php
8588   /gl/inquiry/gl_account_inquiry.php
8589   /gl/inquiry/gl_trial_balance.php
8590   /gl/manage/gl_account_types.php
8591   /gl/manage/gl_accounts.php
8592   /includes/ui/ui_controls.inc
8593   /inventory/includes/item_adjustments_ui.inc
8594   /inventory/includes/stock_transfers_ui.inc
8595   /inventory/inquiry/stock_movements.php
8596   /manufacturing/search_work_orders.php
8597   /manufacturing/work_order_add_finished.php
8598   /manufacturing/work_order_entry.php
8599   /manufacturing/includes/work_order_issue_ui.inc
8600   /manufacturing/manage/bom_edit.php
8601   /purchasing/supplier_payment.php
8602   /purchasing/includes/ui/grn_ui.inc
8603   /purchasing/includes/ui/invoice_ui.inc
8604   /purchasing/includes/ui/po_ui.inc
8605   /purchasing/inquiry/po_search.php
8606   /purchasing/inquiry/po_search_completed.php
8607   /purchasing/inquiry/supplier_allocation_inquiry.php
8608   /purchasing/inquiry/supplier_inquiry.php
8609   /sales/customer_credit_invoice.php
8610   /sales/customer_delivery.php
8611   /sales/customer_invoice.php
8612   /sales/includes/ui/sales_credit_ui.inc
8613   /sales/inquiry/customer_allocation_inquiry.php
8614   /sales/inquiry/customer_inquiry.php
8615   /sales/inquiry/sales_deliveries_view.php
8616   /sales/inquiry/sales_orders_view.php
8617   /taxes/tax_groups.php
8618
8619 06-Jun-2008 Joe Hunt
8620 # Final fixes in html layout
8621 $ /admin/create_coy.php
8622   /gl/gl_deposit.php
8623   /gl/gl_payment.php
8624   /gl/manage/exchange_rates.php
8625   /inventory/prices.php
8626   /inventory/purchasing_date.php
8627   /inventory/reorder_level.php
8628   /inventory/inquiry/stock_status.php
8629   /manufacturing/inquiry/where_used_inquiry.php
8630   /manufacturing/manage/bom_edit.php
8631   
8632 05-Jun-2008 Joe Hunt
8633 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8634 $ /includes/ui/ui_view.inc
8635 # Fixed a html layout bug
8636 $ /includes/page/header.inc
8637
8638 31-May-2008 Joe Hunt
8639 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8640 $ /gl/view/gl_deposit_view.php
8641   /gl/view/gl_payment_view.php
8642   /includes/ui/ui_controls.inc
8643   /includes/ui/ui_lists.inc
8644   /includes/ui/ui_view.inc
8645   /manufacturing/work_order_add_finished.php
8646   /manufacturing/includes/manufacturing_ui.inc
8647   /manufacturing/view/work_order_view.php
8648   /manufacturing/view/wo_issue_view.php
8649   /sales/inquiry/customer_allocation_inquiry.php
8650   /sales/inquiry/customer_inquiry.php
8651
8652 30-May-2008 Joe Hunt
8653 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8654 $ /inventory/inquiry/stock_movements.php
8655   /reporting/rep302.php
8656
8657 28-May-2008 Joe Hunt
8658 # More bugs related to debtor_trans changes (positive amounts)
8659 $ /gl/includes/db/gl_db_banking.inc
8660   /sales/allocations/customer_allocate.php
8661   /sales/includes/db/custalloc_db.inc
8662   /sales/inquiry/customer_allocation_inquiry.php
8663
8664 27-May-2008 Joe Hunt
8665 # Changed more files with new html/css.
8666 $ /includes/page/header.inc
8667   /purchasing/inquiry/supplier_allocation_inquiry.php
8668   /sales/credit_note_entry.php
8669   
8670 26-May-2008 Joe Hunt
8671 # Fixed many minor bugs, new ones as well as debtor_trans related.
8672 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8673 $ /admin/backups.php
8674   /admin/create_coy.php
8675   /admin/inst_lang.php
8676   /admin/inst_module.php
8677   /gl/manage/exchange_rates.php
8678   /includes/session.inc
8679   /includes/page/header.inc
8680   /includes/ui/ui_controls.inc
8681   /includes/ui/ui_input.inc
8682   /includes/ui/ui_lists.inc
8683   /includes/ui/ui_view.inc
8684   /purchasing/allocations/supplier_allocate.php
8685   /sales/allocations/customer_allocate.php
8686   /sales/includes/db/sales_credit_db.inc
8687   /sales/inquiry/customer_allocation_inquiry.php
8688   /themes/aqua/default.css
8689   /themes/cool/default.css
8690   /themes/default/default.css
8691   
8692 23-May-2008 Joe Hunt
8693 # Minor bug in dimensions.php (Outstanding Dimensions)
8694 $ /applications/dimensions.php
8695   /dimensions/inquiry/search_dimensions.php
8696   
8697 23-May-2008 Janusz Dobrowolski
8698 ! Include file order / error handling order fixed once again.
8699 $ /includes/main.inc
8700   /includes/session.inc
8701   
8702 23-May-2008 Joe Hunt
8703 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8704   correct renderer.php.
8705 $ frontaccounting.php
8706   /includes/page/header.inc
8707   /includes/page/footer.inc
8708   /themes/default/renderer.php
8709   /themes/cool/renderer.php
8710   /themes/aqua/renderer.php
8711
8712 22-May-2008 Janusz Dobrowolski
8713 ! Error handler switching moved to session.inc for early error catching
8714 $ /includes/main.inc
8715   /includes/session.inc
8716 ! Cosmetic cleanup
8717   /js/utils.js
8718   
8719 18-May-2008 Janusz Dobrowolski
8720 # Added explicit ob_end_flush() on shutdown needed for php5
8721 $ /includes/main.inc
8722 # Fixed for www servers on nonstandard listening ports.
8723 $ /js/JsHttpRequest.js
8724
8725 18-May-2008 Joe Hunt
8726 # Bug when inserting new records in debtor_trans.
8727 $ /sales/includes/db/cust_trans_db.inc
8728
8729 16-May-2008 Janusz Dobrowolski
8730 + Rewritten errors/messages handling, unified for ajax/user/php errors
8731 $ /includes/errors.inc
8732   /includes/main.inc
8733   /includes/ui/ui_msgs.inc
8734 + Framework extended for ajax functionality, javascript code organization improvements.
8735 $ /config.php
8736   /includes/JsHttpRequest.php (new file)
8737   /includes/ajax.inc (new file)
8738   /includes/current_user.inc
8739   /includes/session.inc
8740   /includes/lang/language.php
8741   /includes/page/footer.inc
8742   /includes/page/header.inc
8743   /includes/ui/ui_controls.inc
8744   /includes/ui/ui_input.inc
8745   /includes/ui/ui_view.inc
8746   /js/JsHttpRequest.js (new file)
8747   /js/allocate.js (new file)
8748   /js/utils.js (new file)
8749   /js/behaviour.js
8750   /js/inserts.js
8751   /themes/aqua/images (new dir)
8752   /themes/aqua/images/button_ok.png (new file)
8753   /themes/aqua/images/locate.png (new file)
8754   /themes/cool/images (new dir)
8755   /themes/coll/images/button_ok.png (new file)
8756   /themes/coll/images/locate.png (new file)
8757   /themes/default/images/button_ok.png (new file)
8758   /themes/default/images/progressbar.gif (new file)
8759   /themes/default/images/progressbar1.gif (new file)
8760   /themes/default/images/progressbar2.gif (new file)
8761   /themes/default/default.css
8762   /themes/aqua/default.css
8763   /themes/cool/default.css
8764 ! Payment allocation js functions moved to allocate.js
8765 $ /purchasing/allocations/supplier_allocate.php 
8766   /sales/allocations/customer_allocate.php
8767 ! Some initializations moved from sales_order_ui.inc
8768 $ /sales/includes/cart_class.inc
8769 + Added javascript compression routine
8770 $ /includes/main.inc
8771
8772 14-May-2008 Joe Hunt
8773 # Minor bugs in the former fixing.
8774 $ /includes/ui/ui_lists.inc
8775
8776 14-May-2008 Joe Hunt
8777 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8778   the records when there were no search values.
8779 $ /includes/ui/ui_lists.inc
8780
8781 09-May-2008 Joe Hunt
8782 ! Due to differences in Javascript the script update_db.php had to be changed.
8783 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8784 $ /update_db.php
8785   /sql/en_US-new.sql
8786   /sql/en_US-demo.sql
8787   
8788 09-May-2008 Janusz Dobrowolski
8789 # Automatic calculation of not set item prices from home currency and base sales type settings.
8790 $ /admin/company_preferences.php
8791   /admin/db/company_db.inc
8792   /includes/ui/ui_lists.inc
8793   /sales/includes/cart_class.inc
8794   /sales/includes/sales_db.inc
8795   /sales/includes/db/sales_order_db.inc
8796   /sales/includes/db/sales_types_db.inc
8797   /sales/includes/ui/sales_credit_ui.inc
8798   /sales/includes/ui/sales_order_ui.inc
8799   /sales/manage/sales_types.php
8800   /sql/alter.sql
8801 # Fixed dev bug blocking change of price on order entry.
8802 $ /sales/includes/ui/sales_order_ui.inc
8803 # Small display fix
8804 $ /sales/manage/sales_people.php
8805
8806 30-Apr-2008 Joe Hunt
8807 # Fixed price update also in purchase order
8808 $ /purchasing/includes/ui/po_ui.inc
8809
8810 30-Apr-2008 Janusz Dobrowolski
8811 # Fixed price update when changing item in sales order.
8812 $ /includes/ui/ui_lists.inc
8813   /js/inserts.js
8814   /sales/includes/ui/sales_order_ui.inc
8815
8816 24-Apr-2008 Janusz Dobrowolski
8817 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8818 $ /company/0/reporting (added new directory)
8819   /company/0/reporting/index.php
8820   /admin/create_coy.php
8821   /reporting/includes/reports_classes.inc
8822 # Warnings turned off in case of charset not supported by htmlspecialchars().
8823 $ /includes/db/connect_db.inc
8824 # Added content type encoding header
8825 $ /includes/page/header.inc
8826
8827 24-Apr-2008 Joe Hunt
8828 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8829   /includes/prefs/sysprefs.inc
8830 $ /includes/ui/items_cart.inc  
8831 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8832 $ /reporting/includes/pdf_report.inc
8833
8834 23-Apr-2008 Joe Hunt
8835 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8836   It will make it easier to design your own document layouts.
8837 $ /reporting/includes/pdf_report.inc
8838   /reporting/includes/header2.inc (new file)
8839   
8840 20-Apr-2008 Janusz Dobrowolski
8841 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8842 $ /admin/create_coy.php
8843 ! Added missing include_once directives.
8844 $ /includes/ui/items_cart.inc
8845   /includes/ui/ui_lists.inc
8846   /includes/ui/ui_view.inc
8847 + Added ini default_charset unnecessary for planned ajax calls.
8848 $ /includes/lang/language.inc
8849
8850 19-Apr.2008 Joe Hunt
8851 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8852   ago wasn't removed.
8853 $ /reporting/includes/pdf_report.inc
8854
8855 18-Apr-2008 Janusz Dobrowolski
8856 # Additional checks on provisions and break point entry.
8857 $ /sales/manage/sales_people.php
8858 ! Modules purchasing, sales and taxes sealed against XSS attacks
8859 $ /install/save.php
8860   /admin/db/maintenance_db.inc
8861   /purchasing/includes/db/grn_db.inc
8862   /purchasing/includes/db/invoice_items_db.inc
8863   /purchasing/includes/db/po_db.inc
8864   /purchasing/includes/db/supp_trans_db.inc
8865   /purchasing/manage/suppliers.php
8866   /sales/includes/db/credit_status_db.inc
8867   /sales/includes/db/cust_trans_db.inc
8868   /sales/includes/db/cust_trans_details_db.inc
8869   /sales/includes/db/sales_order_db.inc
8870   /sales/includes/db/sales_types_db.inc
8871   /sales/manage/customer_branches.php
8872   /sales/manage/customers.php
8873   /sales/manage/sales_areas.php
8874   /sales/manage/sales_people.php
8875   /taxes/db/item_tax_types_db.inc
8876   /taxes/db/tax_groups_db.inc
8877   /taxes/db/tax_types_db.inc
8878
8879 18-Apr-2008 Joe Hunt
8880 ! Module gl sealed against XSS Attacks
8881 $ /gl/includes/db/gl_db_accounts.inc
8882   /gl/includes/db/gl_db_account_types.inc
8883   /gl/includes/db/gl_db_bank_accounts.inc
8884   /gl/includes/db/gl_db_bank_trans.inc
8885   /gl/includes/db/gl_db_bank_trans_types.inc
8886   /gl/includes/db/gl_db_currencies.inc
8887   /gl/includes/db/gl_db_trans.inc
8888   
8889 18-Apr-2008 Janusz Dobrowolski
8890 ! Modules admin and dimensions sealed against XSS attacks
8891 $ /admin/payment_terms.php
8892   /admin/shipping_companies.php
8893   /admin/db/company_db.inc
8894   /admin/db/maintenance_db.inc
8895   /admin/db/users_db.inc
8896   /admin/db/voiding_db.inc
8897   /dimensions/includes/dimensions_db.inc
8898
8899 18-Apr-2008 Joe Hunt
8900 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8901 $ /includes/db/comments_db.inc
8902   /includes/db/inventory_db.inc
8903   /includes/db/references_db.inc
8904   /inventory/includes/db/items_category_db.inc
8905   /inventory/includes/db/items_db.inc
8906   /inventory/includes/db/items_locations_db.inc
8907   /inventory/includes/db/items_units_db.inc
8908   /inventory/includes/db/movement_types_db.inc
8909   /manufacturing/includes/db/work_centres_db.inc
8910   /manufacturing/includes/db/work_orders_db.inc
8911   /manufacturing/includes/db/work_orders_quick_db.inc
8912   /manufacturing/includes/db/work_order_issues_db.inc
8913   /manufacturing/includes/db/work_order_produce_items_db.inc
8914   
8915 18-Apr-2008 Janusz Dobrowolski
8916 ! Changed db_escape function to avoid XSS attacks via js db injection
8917 $ /includes/db/connect_db.inc
8918 # Database inserts/updates secured against js injection
8919 $ /admin/db/maintenance_db.inc
8920   /gl/includes/db/gl_db_accounts.inc
8921   /purchasing/includes/db/po_db.inc
8922   /sales/sales_order_entry.php
8923   /sales/includes/db/sales_order_db.inc
8924
8925 16-Apr-2008 Joe Hunt
8926 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8927 $ /includes/ui/ui_lists.inc
8928
8929 09-Apr-2008 Janusz Dobrowolski
8930 # Fixed number formatting bug in standard cost update.
8931 $ /inventory/cost_update.php
8932
8933 -------------------- 2,0 Beta - released ----------------------------
8934
8935 06-Apr-2008 Joe Hunt
8936 ! Changed install.html and update.html to fit the new unstable release 2.0
8937 ! Changed demo sql script to fit the 2.0 unstable.
8938 $ install.html
8939   update.html
8940   /sql/en_US-demo.sql
8941   
8942 06-Apr-2008 Janusz Dobrowolski
8943 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8944   /sales/customer_invoice.php
8945 # Fixed typo causing error while adding new tax type.
8946   /taxes/tax_types.php
8947   
8948 05-Apr-2008 Joe Hunt
8949 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8950 $ /admin/create_coy.php
8951
8952 05-Apr-2008 Joe Hunt
8953 # Removed annoying warnings in several reports. 
8954 $ config.php 
8955   /reporting/rep102.php
8956   /reporting/rep104.php
8957   /reporting/rep201.php
8958   /reporting/rep203.php
8959   /reporting/rep705.php
8960   /reporting/rep706.php
8961   /reporting/rep707.php
8962   /reporting/rep709.php
8963   /reporting/reports_main.php
8964   /reporting/includes/pdf_report.inc
8965   
8966 04-Apr-2008 Janusz Dobrowolski
8967 # Javascript bugfix in selecting orders for template.
8968 $ /sales/inquiry/sales_orders_view.php
8969
8970 04-Apr-2008 Joe Hunt
8971 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8972 + Preparing for download of release 2.0b on SourceForge.
8973 $ config.php
8974   update.html
8975   /sql/en_US-new.sql
8976   /sql/en_US-demo.sql
8977   
8978 02-Apr-2008 Janusz Dobrowolski
8979 # Removed selector expansion on space key for multi-line selectors
8980 $ /js/inserts.js
8981 ! Hiding search button in combo selectors for javascript enabled browsers
8982 $ /includes/ui/ui_lists.inc
8983   /js/inserts.js
8984 + Focus set to invalid form field after submit check fail
8985 $ /admin/company_preferences.php
8986   /admin/fiscalyears.php
8987   /admin/gl_setup.php
8988   /admin/payment_terms.php
8989   /admin/shipping_companies.php
8990   /admin/users.php
8991   /admin/void_transaction.php
8992   /dimensions/dimension_entry.php
8993   /gl/bank_transfer.php
8994   /gl/gl_deposit.php
8995   /gl/gl_journal.php
8996   /gl/gl_payment.php
8997   /gl/manage/bank_accounts.php
8998   /gl/manage/bank_trans_types.php
8999   /gl/manage/currencies.php
9000   /gl/manage/exchange_rates.php
9001   /gl/manage/gl_account_classes.php
9002   /gl/manage/gl_account_types.php
9003   /gl/manage/gl_accounts.php
9004   /inventory/adjustments.php
9005   /inventory/cost_update.php
9006   /inventory/prices.php
9007   /inventory/purchasing_data.php
9008   /inventory/transfers.php
9009   /inventory/manage/item_categories.php
9010   /inventory/manage/item_units.php
9011   /inventory/manage/items.php
9012   /inventory/manage/locations.php
9013   /inventory/manage/movement_types.php
9014   /manufacturing/work_order_add_finished.php
9015   /manufacturing/work_order_entry.php
9016   /manufacturing/work_order_issue.php
9017   /manufacturing/work_order_release.php
9018   /manufacturing/manage/bom_edit.php
9019   /manufacturing/manage/work_centres.php
9020   /purchasing/po_entry_items.php
9021   /purchasing/po_receive_items.php
9022   /purchasing/supplier_credit.php
9023   /purchasing/supplier_credit_grns.php
9024   /purchasing/supplier_invoice.php
9025   /purchasing/supplier_invoice_grns.php
9026   /purchasing/supplier_payment.php
9027   /purchasing/supplier_trans_gl.php
9028   /purchasing/allocations/supplier_allocate.php
9029   /purchasing/manage/suppliers.php
9030   /sales/credit_note_entry.php
9031   /sales/customer_credit_invoice.php
9032   /sales/customer_delivery.php
9033   /sales/customer_invoice.php
9034   /sales/customer_payments.php
9035   /sales/sales_order_entry.php
9036   /sales/allocations/customer_allocate.php
9037   /taxes/item_tax_types.php
9038   /taxes/tax_groups.php
9039   /taxes/tax_types.php
9040 # Set default focus in update_db.php
9041 $ /admin/backups.php
9042
9043 29-Mar-2008 Janusz Dobrowolski
9044 # Changed gl_all_accounts_list() API
9045 $ /includes/ui/ui_lists.inc
9046 + Enhanced list accessability in kbd usage via space key
9047 $ js/inserts.js
9048
9049 28-Mar-2008 Janusz Dobrowolski
9050 # Fixed headers for various display mode
9051 $ /sales/inquiry/sales_orders_view.php
9052
9053 28-Mar-2008 Joe Hunt
9054 + Added print document options in inquiries.
9055 $ /sales/inquiry/customer_inquiry.php
9056   /sales/inquiry/sales_orders_view.php
9057   /sales/inquiry/sales_deliveries_view.php
9058   /purchasing/inquiry/po_search.php
9059   /purchasing/inquiry/po_search_completed.php
9060   
9061 28-Mar-2008 Joe Hunt
9062 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9063 $ /sales/includes/db/customers_db.inc
9064 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9065 $ /sales/includes/db/sales_credit_db.inc
9066 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9067 $ /reporting/includes/doctext.inc
9068   /reporting/includes/doctext2.inc
9069 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9070 $ /reporting/rep101.php
9071   /reporting/rep102.php
9072
9073 28-Mar-2008 Janusz Dobrowolski
9074 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9075 $  /includes/ui/ui_lists.inc
9076    /purchasing/includes/ui/po_ui.inc
9077    /sales/credit_note_entry.php
9078    /sales/sales_order_entry.php
9079    /sales/includes/ui/sales_credit_ui.inc
9080    /sales/includes/ui/sales_order_ui.inc
9081
9082 27-Mar-2008 Janusz Dobrowolski
9083 + Automatic first field focus on page start, focus order preserved between form updates
9084 $  /gl/inquiry/gl_account_inquiry.php
9085    /includes/page/footer.inc
9086    /includes/ui/ui_controls.inc
9087    /includes/ui/ui_input.inc
9088    /includes/ui/ui_lists.inc
9089    /includes/ui/ui_view.inc
9090    /js/inserts.js
9091    /sales/sales_order_entry.php
9092    /sales/credit_note_entry.php
9093    /sales/includes/ui/sales_credit_ui.inc
9094    /sales/includes/ui/sales_order_ui.inc
9095 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9096 $  /includes/ui/ui_input.inc
9097 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9098 $  /gl/gl_deposit.php
9099    /gl/gl_journal.php
9100    /gl/gl_payment.php
9101    /gl/includes/ui/gl_deposit_ui.inc
9102    /gl/includes/ui/gl_journal_ui.inc
9103    /gl/includes/ui/gl_payment_ui.inc
9104    /includes/ui/ui_view.inc
9105    /purchasing/po_entry_items.php
9106    /purchasing/includes/ui/po_ui.inc
9107    /sales/sales_order_entry.php
9108    /sales/includes/ui/sales_credit_ui.inc
9109    /sales/includes/ui/sales_order_ui.inc
9110    /js/inserts.js
9111 ! get_js_set_focus moved from ui_view (this is only standalone form).
9112    /update_db.php
9113 # Fixed debit/credit entry check 
9114 $  /gl/gl_journal.php
9115 # Restored GET/POST security check on path_to_root
9116 $  /config.php
9117
9118 26-Mar-2008 Janusz Dobrowolski
9119 # Bug fixes in purchase module related to tax structure changes.
9120 $  /purchasing/includes/supp_trans_class.inc
9121    /purchasing/includes/db/invoice_db.inc
9122    /purchasing/includes/db/invoice_items_db.inc
9123    /purchasing/includes/ui/invoice_ui.inc
9124    /reporting/rep105.php
9125
9126 25-Mar-2008 Janusz Dobrowolski
9127 ! Per company pdf, backup and graphics directories in 'company' dir.
9128 $  /company (new dir)
9129    /company/0 (new dir)
9130    /company/0/images/ (new dir)
9131    /company/0/images/102.jpg    (moved from inventory/manage/image)
9132    /company/0/images/103.jpg    (moved from inventory/manage/image)
9133    /company/0/images/104.jpg    (moved from inventory/manage/image)
9134    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9135    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9136    /admin/backups.php
9137    /admin/create_coy.php
9138    /admin/db/maintenance_db.inc
9139    /install/index.php
9140    /reporting/rep102.php
9141    /reporting/rep104.php
9142    /reporting/rep202.php
9143    /reporting/rep303.php
9144    /reporting/rep706.php
9145    /reporting/rep707.php
9146    /reporting/includes/pdf_report.inc
9147    /inventory/manage/items.php
9148
9149 + jscript component caching (enables browser caching and future compression)
9150 $  /includes/session.inc
9151    /includes/main.inc
9152    /includes/page/header.inc
9153    /includes/ui/ui_view.inc
9154    /admin/display_prefs.php
9155    /config.php
9156
9157 - Removed obsolete file
9158 $  /sales/includes/ui/print_invoice.inc
9159
9160 21-Mar-2008 Janusz Dobrowolski
9161 ! Total Allocation/Left to Allocate update without page submit.
9162 $  /includes/ui/ui_view.inc
9163    /purchasing/allocations/supplier_allocate.php
9164    /sales/allocations/customer_allocate.php
9165 # Fixed unvisable under IE editbutton
9166 $  /themes/aqua/default.css
9167    /themes/cool/default.css
9168    /themes/default/default.css
9169
9170 20-Mar-2008 Janusz Dobrowolski
9171 # Excluding delivery notes from Customer Balances, removed warnings. 
9172 $  /reporting/rep101.php 
9173 # Divide by zero fix on order_price==0 in new supplier invoice
9174 $  /purchasing/supplier_invoice_grns.php
9175 # Database bug fix in new customer entry
9176 $  /sales/manage/customers.php
9177 # Small bug fix (warnings) in is_date() function.
9178 $  /includes/date_functions.inc
9179
9180 18-Mar-2008 Janusz Dobrowolski
9181 # Line items editor uses POST method - no disappearing shippment info.
9182 $  /sales/credit_note_entry.php
9183    /sales/sales_order_entry.php
9184    /sales/includes/ui/sales_credit_ui.inc
9185    /sales/includes/ui/sales_order_ui.inc
9186 + Added edit_button_cell() function
9187 $  /includes/ui/ui_controls.inc
9188 + Helper function for finding indexed submit $_POST vars.
9189 $  /includes/ui/ui_input.inc
9190 + New class .editbutton for buttons. Default view is link alike.
9191 $  /themes/aqua/default.css
9192    /themes/cool/default.css
9193    /themes/default/default.css
9194
9195 17-Mar-2008 Janusz Dobrowolski
9196 # Added rounding when needed to avoid document non cosistent documents.
9197 $  /includes/banking.inc
9198    /purchasing/supplier_credit_grns.php
9199    /purchasing/supplier_invoice_grns.php
9200    /purchasing/includes/supp_trans_class.inc
9201    /purchasing/includes/ui/invoice_ui.inc
9202    /purchasing/includes/ui/po_ui.inc
9203    /reporting/rep107.php
9204    /reporting/rep109.php
9205    /reporting/rep110.php
9206    /reporting/rep209.php
9207    /sales/includes/cart_class.inc
9208    /sales/includes/ui/sales_credit_ui.inc
9209    /sales/includes/ui/sales_order_ui.inc
9210    /sales/view/view_credit.php
9211    /sales/view/view_dispatch.php
9212    /sales/view/view_invoice.php
9213    /sales/view/view_sales_order.php
9214    /taxes/tax_calc.inc
9215 # Sign bug for customer transactions
9216 $  /reporting/rep709.php
9217 # Include file conflict fix
9218 $ /purchasing/includes/ui/invoice_ui.inc
9219   /gl/manage/bank_accounts.php
9220   /manufacturing/inquiry/where_used_inquiry.php
9221   /purchasing/manage/suppliers.php
9222   
9223 16-Mar-2008 Janusz Dobrowolski
9224 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9225 $  /js/behaviour.js
9226    /js/inserts.js
9227 + Added javascript source collecting functions
9228 $  /includes/main.inc
9229 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9230 + Added global js code collecting arrays  $js_lib, $js_static
9231 $  /includes/session.inc
9232 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9233 $  /includes/ui/ui_view.inc
9234 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9235 $  /includes/page/footer.inc
9236    /includes/page/header.inc
9237 ! Added including of data_checks.inc
9238 $  /includes/ui.inc
9239 + User side percent/exrate/qty/price input formatting via onblur handler.
9240 $  /admin/gl_setup.php
9241    /gl/gl_budget.php
9242    /gl/manage/exchange_rates.php
9243    /includes/ui/ui_input.inc
9244    /inventory/purchasing_data.php
9245    /inventory/reorder_level.php
9246    /inventory/includes/item_adjustments_ui.inc
9247    /inventory/includes/stock_transfers_ui.inc
9248    /manufacturing/work_order_entry.php
9249    /manufacturing/manage/bom_edit.php
9250    /purchasing/po_entry_items.php
9251    /purchasing/po_receive_items.php
9252    /purchasing/supplier_credit.php
9253    /purchasing/supplier_credit_grns.php
9254    /purchasing/supplier_invoice_grns.php
9255    /purchasing/supplier_trans_gl.php
9256    /purchasing/allocations/supplier_allocate.php
9257    /purchasing/includes/ui/po_ui.inc
9258    /sales/customer_delivery.php
9259    /sales/customer_invoice.php
9260    /sales/allocations/customer_allocate.php
9261    /sales/includes/ui/sales_credit_ui.inc
9262    /sales/includes/ui/sales_order_ui.inc
9263    /taxes/tax_groups.php
9264    /taxes/tax_types.php
9265
9266 14-Mar-2008 Janusz Dobrowolski
9267  + All forms fixed to accept user native numeric format.
9268  $ /admin/gl_setup.php
9269    /gl/bank_transfer.php
9270    /gl/gl_budget.php
9271    /gl/gl_deposit.php
9272    /gl/gl_journal.php
9273    /gl/gl_payment.php
9274    /gl/includes/db/gl_db_banking.inc
9275    /gl/includes/ui/gl_deposit_ui.inc
9276    /gl/includes/ui/gl_journal_ui.inc
9277    /gl/includes/ui/gl_payment_ui.inc
9278    /gl/manage/exchange_rates.php
9279    /inventory/adjustments.php
9280    /inventory/cost_update.php
9281    /inventory/prices.php
9282    /inventory/purchasing_data.php
9283    /inventory/reorder_level.php
9284    /inventory/transfers.php
9285    /inventory/includes/item_adjustments_ui.inc
9286    /inventory/includes/stock_transfers_ui.inc
9287    /inventory/manage/item_units.php
9288    /manufacturing/work_order_entry.php
9289    /manufacturing/inquiry/where_used_inquiry.php
9290    /manufacturing/manage/bom_edit.php
9291    /purchasing/po_entry_items.php
9292    /purchasing/po_receive_items.php
9293    /purchasing/supplier_credit_grns.php
9294    /purchasing/supplier_invoice_grns.php
9295    /purchasing/supplier_payment.php
9296    /purchasing/supplier_trans_gl.php
9297    /purchasing/allocations/supplier_allocate.php
9298    /purchasing/includes/ui/po_ui.inc
9299    /purchasing/inquiry/po_search.php
9300    /sales/credit_note_entry.php
9301    /sales/customer_credit_invoice.php
9302    /sales/customer_delivery.php
9303    /sales/customer_invoice.php
9304    /sales/customer_payments.php
9305    /sales/sales_order_entry.php
9306    /sales/allocations/customer_allocate.php
9307    /sales/includes/ui/sales_credit_ui.inc
9308    /sales/includes/ui/sales_order_ui.inc
9309    /sales/manage/customers.php
9310    /sales/manage/sales_people.php
9311    /sales/view/view_credit.php
9312    /sales/view/view_dispatch.php
9313    /sales/view/view_invoice.php
9314    /sales/view/view_receipt.php
9315    /sales/view/view_sales_order.php
9316    /taxes/item_tax_types.php
9317    /taxes/tax_groups.php
9318    /taxes/tax_types.php
9319  + User format functions for percent/price/exrate amounts display.
9320  $ /includes/current_user.inc
9321  + Input checking functions for numeric input fields in user native format
9322  $ /includes/data_checks.inc
9323  + Numeric input fields in user native format
9324  $ /includes/ui/ui_input.inc
9325  + Javascript function for conversion to/from user native numeric format.
9326  $ /includes/ui/ui_view.inc
9327  + New class amount for numeric input
9328  $ /themes/aqua/default.css
9329    /themes/cool/default.css
9330    /themes/default/default.css
9331  # Removed warning on adding component
9332    /manufacturing/manage/bom_edit.php
9333  # Quantity display correction
9334    /manufacturing/inquiry/where_used_inquiry.php
9335  # Fixed add_customer_trans() call
9336    /gl/includes/db/gl_db_banking.inc
9337
9338 12-Mar-2008 Joe Hung
9339  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9340  - Removed default insertion of Units of Measure. Not neccessary.
9341  $ /sql/alter.sql
9342    /admin/db/maintenance_db.inc (added support for update)
9343
9344 11-Mar-2008 Janusz Dobrowolski
9345  + Table of measure moved into new table item_units
9346  ! Removed $themes[] from config.php, theme list based on directory structure
9347  $ /config.php
9348    /includes/ui/ui_lists.inc
9349    /applications/inventory.php
9350    /inventory/includes/inventory_db.inc
9351    /inventory/includes/db/items_units_db.inc
9352    /inventory/manage/item_units.php
9353    /inventory/manage/items.php
9354    /sql/alter.sql
9355
9356 11-Mar-2008 Joe Hunt
9357  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9358  $ /sales/customer_invoice.php
9359    /sales/customer_delivery.php
9360  
9361 10-Mar-2008 Joe Hunt
9362  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9363  $ /sales/sales_order_entry.php
9364  
9365 10-Mar-2008 Janusz Dobrowolski
9366  + Added price list selector to sales entry (debtor_master gives only default one)
9367  + Added optional submit_on_change parameter to sales ui lists
9368  $ /includes/ui/ui_lists.inc
9369    /sales/sales_order_entry.php
9370    /sales/includes/ui/sales_credit_ui.inc
9371    /sales/includes/ui/sales_order_ui.inc
9372  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9373  $ /sales/includes/cart_class.inc
9374    /includes/ui/ui_view.inc
9375    /sales/includes/sales_db.inc
9376  # Fixed bogus sales_type lists in edition mode
9377  $ /sales/customer_delivery.php
9378    /sales/customer_invoice.php
9379  # Smaller fixes, cart_class.sales_type name change
9380  $ /sales/includes/ui/sales_credit_db.inc
9381    /sales/credit_note_entry.php
9382    /sales/customer_credit_invoice.php
9383    /sales/includes/cart_class.inc
9384    /sales/includes/db/sales_credit_db.inc
9385    /sales/includes/db/sales_delivery_db.inc
9386    /sales/includes/db/sales_invoice_db.inc
9387    /sales/includes/db/sales_order_db.inc
9388    /sales/includes/ui/sales_credit_ui.inc
9389  # One another pmWiki name conflict removed
9390  $ /admin/display_prefs.php
9391  
9392 09-Mar-2008 Joe Hunt
9393  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9394  $ /dimensions/includes/dimensions_db.inc
9395    /gl/includes/db/gl_db_banking.inc
9396    /includes/main.inc
9397    /inventory/includes/db/items_adjust_db.inc
9398    /manufacturing/includes/db/work_order_issues_db.inc
9399    /manufacturing/includes/db/work_order_produce_items_db.inc
9400    /manufacturing/includes/db/work_orders_db.inc
9401    /manufacturing/includes/db/work_orders_quick_db.inc
9402    /purchasing/includes/db/grn_db.inc
9403    /purchasing/includes/db/po_db.inc
9404    /purchasing/includes/db/supp_payment_db.inc
9405    /reporting/includes/form_types.inc (File removed)
9406    /sales/includes/db/sales_delivery_db.inc
9407    /sales/includes/db/sales_invoice_db.inc
9408    /sales/includes/db/sales_order_db.inc
9409    /sql/alter.sql
9410  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9411  $ /reporting/rep101.php
9412    /reporting/rep201.php
9413  # clone replacement do_clone() for both PHP 4 and PHP 5.
9414  $ /includes/ui/ui_view.inc (at the very bottom)
9415    /sales/includes/cart_class.inc
9416    
9417 07-Mar-2008 Janusz Dobrowolski
9418  ! Changed name tax type uniqueness constraint to (name, rate)
9419  $ /includes/ui/ui_lists.inc
9420    /taxes/items_tax_types.php
9421  ! Tax included option moved from tax_group to sales_types table
9422  $ includes/ui/ui_view.inc
9423    /purchasing/includes/ui/invoice_ui.inc
9424    /taxes/tax_calc.inc
9425    /taxes/tax_groups.php
9426    /taxes/db/tax_groups_db.inc
9427    /sql/alter.sql
9428  # Final rewriting of sales module, a lot of bugfixes.
9429  + Template delivery/invoicing
9430  + Concurrent document editing control on sql level
9431  + Most of sales documents are now editable
9432  + Some links to print documents after entry
9433  ! Changed javascript helper function for customer allocations
9434  $ /applications/customers.php
9435    /includes/ui/ui_input.inc
9436    /reporting/rep107.php
9437    /reporting/rep109.php
9438    /reporting/rep110.php
9439    /sales/credit_note_entry.php
9440    /sales/customer_credit_invoice.php
9441    /sales/customer_delivery.php
9442    /sales/customer_invoice.php
9443    /sales/customer_payments.php
9444    /sales/sales_order_entry.php
9445    /sales/allocations/customer_allocate.php
9446    /sales/allocations/customer_allocation_main.php
9447    /sales/includes/cart_class.inc
9448    /sales/includes/sales_db.inc
9449    /sales/includes/sales_ui.inc
9450    /sales/includes/db/cust_trans_db.inc
9451    /sales/includes/db/cust_trans_details_db.inc
9452    /sales/includes/db/custalloc_db.inc
9453    /sales/includes/db/customers_db.inc
9454    /sales/includes/db/payment_db.inc
9455    /sales/includes/db/sales_credit_db.inc
9456    /sales/includes/db/sales_delivery_db.inc
9457    /sales/includes/db/sales_invoice_db.inc
9458    /sales/includes/db/sales_order_db.inc
9459    /sales/includes/db/sales_types_db.inc
9460    /sales/includes/ui/print_invoice.inc
9461    /sales/includes/ui/sales_credit_ui.inc
9462    /sales/includes/ui/sales_order_ui.inc
9463    /sales/inquiry/customer_allocation_inquiry.php
9464    /sales/inquiry/customer_inquiry.php
9465    /sales/inquiry/sales_deliveries_view.php
9466    /sales/inquiry/sales_orders_view.php
9467    /sales/manage/credit_status.php
9468    /sales/manage/sales_types.php
9469    /sales/view/view_credit.php
9470    /sales/view/view_dispatch.php
9471    /sales/view/view_invoice.php
9472    /sales/view/view_receipt.php
9473    /sales/view/view_sales_order.php
9474 # Removed function name conflict with wiki help system
9475    /includes/lang/language.php
9476    
9477 06-Mar-2008 Janusz Dobrowolski
9478  + Wiki help links integration
9479  $ /config.php
9480    /includes/page/header.inc
9481    /includes/lang/language.php
9482  + Optional debuging with xdebug module
9483  $ /index.php
9484    /includes/db/connect_db.inc
9485  ! Concurrent edition fix
9486  $  /includes/systypes.inc
9487  # Table header fix
9488  $  /manufacturing/manage/bom_edit.php
9489  # Menu layout fixes
9490  $ /themes/aqua/renderer.php
9491    /themes/cool/renderer.php
9492    /themes/default/renderer.php
9493  # Removed warning about nonexistent $_GET variable
9494  $ /dimensions/inquiry/search_dimensions.php
9495  # MySQL 3.xx CAST bug fix
9496  $ /includes/db/manufacturing_db.inc
9497    /manufacturing/includes/db/work_order_requirements_db.inc
9498    /manufacturing/inquiry/where_used_inquiry.php
9499
9500 04-Mar-2008 Joe Hunt
9501  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9502    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9503  $ /inventory/cost_update.php
9504    /purchasing/includes/db/grn_db.inc and
9505    /manufacturing/manage/bom_edit.php. 
9506    /manufacturing/includes/db/work_orders_db.inc
9507    /manufacturing/includes/db/work_orders_quick_db.inc
9508    /manufacturing/work_order_entry.php
9509   
9510 21-Feb-2008 Joe Hunt
9511  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9512  $ /admin/view_print_transaction.php
9513    /applications/setup.php
9514   
9515 17-Feb-2008 Joe Hunt
9516  ! Minor change in menu and function in view_print_transaction.php
9517  $ /admin/view_print_transaction.php
9518    /application/setup.php
9519  + Preparing for print of single documents
9520  $ /reporting/includes/reporting.inc
9521  ! Removing 'out' field in table tax_types
9522  $ /sql/alter.sql
9523    /taxes/tax_types.php
9524    /taxes/db/tax_types_db.inc
9525  + Added 2 functions in ui_input.inc, button and button_cell
9526    /includes/ui/ui_input.inc
9527
9528 11-Feb-2008 Joe Hunt
9529  + Added file, update_db.php, for updating company databases from an SQL script.
9530  $ update_db.php (New file)
9531    update.html
9532   
9533 06-Fef-2008 Joe Hunt
9534  + Added Report, Salesman Listing, rep106.php. 
9535  $ /reporting/reports_main.php
9536    /reporting/rep106.php
9537   
9538 06-Feb-2008 Janusz Dobrowolski
9539  + Separation of customer invoice issue and goods delivery.
9540  + Batch invoicing for more than one delivery
9541  # Corrected inadequate shipping tax calculations.
9542  ! Default debugging status changed to off.
9543  $ /taxes/tax_calc.inc
9544    /taxes/db/tax_groups_db.inc
9545    /admin/db/voiding_db.inc
9546    /applications/customers.php
9547    /includes/systypes.inc
9548    /includes/types.inc
9549    /includes/ui/ui_controls.inc
9550    /includes/ui/ui_lists.inc
9551    /includes/ui/ui_view.inc
9552    /inventory/inquiry/stock_status.php
9553    /reporting/rep105.php
9554    /reporting/rep107.php
9555    /reporting/rep109.php
9556    /reporting/rep110.php 
9557    /reporting/rep209.php
9558    /reporting/reports_main.php
9559    /reporting/includes/doctext.inc
9560    /reporting/includes/doctext2.inc
9561    /reporting/includes/form_types.inc
9562    /reporting/includes/pdf_report.inc
9563    /reporting/includes/reports_classes.inc
9564    /sales/customer_credit_invoice.php
9565    /sales/customer_invoice.php
9566    /sales/sales_order_entry.php
9567    /sales/customer_delivery.php 
9568    /sales/includes/db/sales_delivery_db.inc 
9569    /sales/includes/ui/print_invoice.inc 
9570    /sales/includes/cart_class.inc
9571    /sales/includes/sales_db.inc
9572    /sales/includes/db/cust_trans_db.inc
9573    /sales/includes/db/cust_trans_details_db.inc
9574    /sales/includes/db/sales_credit_db.inc
9575    /sales/includes/db/sales_invoice_db.inc
9576    /sales/includes/db/sales_order_db.inc
9577    /sales/includes/ui/sales_order_ui.inc
9578    /sales/inquiry/customer_allocation_inquiry.php
9579    /sales/inquiry/customer_inquiry.php
9580    /sales/inquiry/sales_orders_view.php
9581    /sales/inquiry/sales_deliveries_view.php 
9582    /sales/view/view_dispatch.php
9583    /sales/view/view_invoice.php
9584    /sales/view/view_sales_order.php
9585    /sql/alter.sql
9586    config.php
9587   
9588 01-Feb-2008 Joe Hunt
9589  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9590  $ /sales/includes/cart_class.inc
9591    /sales/includes/db/sales_credit_db.inc
9592    /sales/includes/db/sales_invoice_db.inc
9593    /sales/includes/db/sales_order_db.inc
9594    /sales/includes/db/cust_trans_details_db.inc
9595    /sales/includes/ui/sales_order_ui.inc
9596    /sales/includes/ui/sales_credit_ui.inc
9597    /sales/credit_note_entry.php
9598    /sales/customer_credit_invoice.php
9599    /sales/sales_order_entry.php
9600    /sales/customer_invoice.php
9601
9602 31-Jan-2008 Joe Hunt
9603  ! New Release 2.0 Pre Alpha
9604  $ config.php
9605  # Fixed a release 2 related bug in create_coy.php
9606  $ /admin/create_coy.php
9607  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9608    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9609    with these databases changes without any new files. They are coming as soon as possible.
9610  $ /sql/alter.sql (New file)  
9611  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9612    and 2 related files
9613  $ /purchasing/supplier_trans_gl.php
9614    /purchasing/includes/db/invoice_items_db.inc
9615  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9616  $ /includes/ui/ui_lists.inc
9617    /purchasing/includes/ui/po_ui.inc
9618    /sales/includes/ui/sales_order_ui.inc
9619    /admin/company_preferences.php
9620    /admin/db/company_db.inc
9621    config.php
9622  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9623    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9624  $ /sales/manage/sales_people.php
9625    /includes/ui/ui_input.inc
9626  
9627 -------------------- 2,0 Pre Alpha - above ----------------------------
9628 31-Jan-2008 Janusz Dobrowolski
9629  # Minor bugfix in db_import()
9630  $ /admin/db/maintenance_db.inc
9631  
9632 30-Jan-2008 Janusz Dobrowolski
9633  # Minor display fix in tax_types.php
9634  $ /taxes/tax_types.php
9635  ! Format cleanup on some files.
9636  $ /gl/includes/gl_db.inc
9637    /gl/includes/gl_ui.inc
9638    /applications/application.php
9639    frontaccounting.php
9640    index.php
9641    
9642 -------------------- 1.16 Stable Released ----------------------
9643 28-Jan-2008 Joe Hunt
9644  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9645    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9646    and $no_supplier_list. Default is the normal behavior for all listboxes.
9647  $ /includes/ui/ui_lists.inc
9648    /sales/includes/ui/sales_orders_ui.inc
9649    /purchases/includes/ui/po_ui.inc
9650    /themes/default/images/locate.png (New file)
9651    config.php
9652
9653  + Added ALTER TABLE possibility in db_import. For future releases.
9654  $ /admin/db/maintenence_db.inc  
9655
9656  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9657  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9658  $ /includes/db/connect_db.inc
9659    /includes/ui/ui_lists.inc
9660    /includes/page/header.inc
9661    /access/login.php
9662    
9663 16-Jan-2008 Joe Hunt
9664  # When login screen is displayed after session timeout page content is broken. It
9665    is because of NOT using absolute paths in href attribute theme elements.
9666  $ /access/login.php
9667  
9668 30-Dec-2007 Joe Hunt
9669  # Minor adjustments in function db_export on line 325
9670  $ /admin/db/maintenance_db.inc
9671  
9672 29-Dec-2007 Joe Hunt
9673  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9674  $ config.php
9675  
9676  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9677    Also fixed a unneccessary str_replace when importing sql scripts.
9678  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9679  $ /admin/db/maintenance_db.inc
9680    /reporting/includes/pdf_report.inc
9681    
9682 13-Dec-2007 Joe Hunt
9683  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9684  $ /gl/inquiry/gl_trial_balance.php
9685    /gl/inquiry/gl_account_inquiry.php
9686
9687 13-Dec-2007 Joe Hunt
9688  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9689  $ /admin/db/voiding_db.inc
9690  
9691 06-Dec-2007 Joe Hunt
9692  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9693  $ /gl/gl_payment.php
9694    /gl/includes/ui/gl_payment_ui.inc
9695    
9696  ! Changed $loc_notification to be set to 0 instead of 1.
9697  $ config.php
9698  
9699 -------------------- 1.15 Stable Released ----------------------
9700 05-Dec-2007 Joe Hunt
9701  + Added email notification to stock location when available stock is below reorder level
9702  $ config.php
9703    /sales/includes/db/sales_order_db.inc
9704    
9705  # Fixed bugs in Open balances when account is not a balance account
9706  $ /gl/inquiry/gl_trial_balance.php
9707    /gl/inquiry/gl_account_inquiry.php
9708    /reporting/rep704.php
9709    /reporting/rep708.php
9710    
9711 -------------------- 1.14 Stable Released ----------------------
9712 01-Oct-2007 Joe Hunt
9713  ! Major change in the installation of modules to also accept an SQL-file for upload.
9714  $ config.php
9715    /admin/inst_module.php
9716    /admin/db/maintenance_db.inc
9717    
9718 30-Sep-2007 Joe Hunt
9719  # The following files were still vulnerable. Fixed
9720  $ /access/login.php
9721    /includes/lang/language.php
9722
9723 -------------------- 1.13 Stable Released ----------------------
9724 14-Sep-2007 Joe Hunt
9725  + Added optional link for electronic payment on invoices (PayPal). 
9726  ! Better support for install/update languages.  
9727  ! Minor adjustments
9728  # Fixed a vulnerable item in config.php
9729  $ config.php
9730
9731 14-Sep-2007 Joe Hunt
9732  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9733  # config.php has been vulnerable. Fixed.
9734  $ /admin/inst_lang.php
9735  $ config.php
9736  
9737 10-Sep-2007 Joe Hunt
9738  ! Changed Bank Address field from text to textarea (multirows)
9739  $ /gl/manage/bank_accounts.php
9740  
9741 06-Sep-2007 Joe Hunt
9742  + Added optional link for electronic payment on invoices (PayPal)
9743  $ /reporting/reports_main.php
9744    /reporting/rep107.php
9745    /reporting/includes/report_classes.inc
9746    /reporting/includes/pdf_report.inc
9747    /reporting/includes/doc_text.inc
9748    /reporting/includes/doc_text2.inc
9749    
9750 23-Aug-2007 Joe Hunt
9751  # Unnecessary parameter ($db) in check_for_recursive_bom
9752  $ /manufacturing/manage/bom_edit.php
9753  
9754 21-Aug-2007 Joe Hunt
9755  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9756  $ /includes/lang/gettext.php
9757  
9758 08-Aug-2007 Joe Hunt
9759  # Minor adjustments
9760  $ config.php
9761    /access/login.php
9762    /admin/create_coy.php
9763    /reporting/includes/pdf_report.inc
9764    
9765 04-Aug-2007 Joe Hunt
9766  + Added a default fiscal year in the en_US-new.sql and start references.
9767  $ /sql/en_US-new.sql
9768  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9769  $ /lang/en_US/LC_MESSAGES/en_US.mo
9770  
9771 03-Aug-2007 Joe Hunt
9772  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9773  $ /sales/includes/db/sales_order_db.inc
9774  
9775 23-Jul-2007 Joe Hunt
9776  # Changed <? in front of 2 files to <?php.
9777  $ /purchasing/includes/purchasing_ui.inc
9778    /reporting/includes/class.mail.inc
9779    
9780 -------------------- 1.12 Stable Released ----------------------
9781 21-Jul-2007 Joe Hunt
9782  + Added option to handle Jalali and Islamic Calendars
9783  ! Minor adjustments
9784  $ config.php
9785    /gl/includes/db/gl_db_trans.inc
9786    /includes/date_functions.inc
9787    /includes/ui/ui_input.inc
9788    /includes/ui/ui_lists.inc
9789    /includes/ui/ui_view.inc
9790    /purchasing/po_receive_items.php
9791    /purchasing/includes/ui/invoice_ui.inc
9792    /purchasing/includes/ui/po_ui.inc
9793    /reporting/rep705.php
9794    /sales/includes/db/sales_order_db.inc
9795    /sales/includes/ui/sales_order_ui.inc
9796    
9797 20-Jul-2007 Joe Hunt
9798  ! Changed parameters on report Sales Order. Option to print as Quote.
9799  $ /reporting/reports_main.php
9800    /reporting/rep109.php
9801    /reporting/includes/pdf_report.inc
9802    /reporting/includes/doctext.inc
9803    /reporting/includes/doctext2.inc
9804  
9805 19-Jul-2007 Joe Hunt
9806  + Added Budget Entry in General Ledger. Includes Dimensions.
9807  $ config.php
9808    /applications/generalledger.php
9809    /gl/gl_budget.php (New File!)
9810    /gl/includes/db/gl_db_trans.inc
9811    /includes/date_functions.inc
9812    /reporting/report_classes.inc
9813    
9814 -------------------- 1.11 Stable Released ----------------------
9815 04-Jul-2007 Joe Hunt
9816  ! Option for using alpha numeric chart of accounts.
9817  $ config.php
9818    /gl/manage/gl_accounts.php
9819    /gl/includes/db/gl_db_accounts.inc
9820    /gl/includes/db/gl_db_bank_trans.inc
9821    /gl/includes/db/gl_db_trans.inc
9822    /gl/inquiry/gl_trial_balance.inc
9823    /admin/db/company_db.inc
9824    /inventory/includes/db/items_db.inc
9825    /sales/manage/customer_branches.inc
9826
9827 04-Jul-2007 Joe Hunt
9828  # Problems retrieving language texts for poEdit in long javascripts
9829  $ /includes/ui/ui_view.inc
9830  
9831 04-May-2007 Joe Hunt
9832  # Database error when updating more than one item row in Sales Orders.
9833  $ /sales/includes/db/sales_order_db.inc
9834  # Database error when inserting work order issues. Fixed.
9835  $ /manufacturing/includes/db/work_order_issues_db.inc
9836  
9837 03-May-2007 Joe Hunt
9838  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9839  $ /includes/db/manufacturing_db.inc
9840    /manufacturing/includes/db/work_order_requirements_db.inc
9841
9842 02-May-2007 Joe Hunt
9843  # Missing details on Purchase Order when emailing and printing
9844  $ /reporting/rep209.php
9845  
9846 -------------------- 1.1 Stable Released ----------------------
9847 02-May-2007 Joe Hunt
9848  + Enabled module addons and all the below bugfixes. No changes in database structure.
9849  - Removed /sql/basic.sql (included in the other sql files)
9850  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9851    (not needed anymore).
9852  + Addition of update.html  
9853  $ /admin/inst_module.php (New file!)
9854    /applications/customers.php
9855    /applications/dimensions.php
9856    /applications/generalledger.php
9857    /applications/inventory.php
9858    /applications/manufacturing.php
9859    /applications/setup.php
9860    /applications/suppliers.php
9861    /install/index.php
9862    /install/save.php
9863    /modules/inst_modules.php (New folder and new file!)
9864    /modules/index.php (New file!)
9865    /sql/en_US-demo.sql
9866    /sql/en_US-new.sql
9867    install.html
9868    update.html (New file!)
9869    
9870 01-May-2007 Joe Hunt
9871  # Missing measure of units when printing sales orders
9872  # Update of Sales People caused a database error
9873  $ /sales/manage/sales_people.php
9874    /reporting/rep109.php
9875  
9876 30-Apr-2007 Joe Hunt
9877  + The selected menu tab is now shown with same background as hover color.
9878  $ config.php (default tab line 77. Change if you want)
9879    /includes/page/header.inc
9880    
9881 28-Apr-2007 Joe Hunt
9882  # When saving work order entries a lot of debug boxes appeared. Fixed
9883  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9884  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9885  $ /includes/db/manufacturing_db.inc
9886    /manufacturing/work_order_entry.php
9887    /manufacturing/includes/work_order_issue_ui.inc
9888    /manufacturing/includes/db/work_order_requirements_db.inc
9889    /manufacturing/includes/db/work_orders_quick_db.inc
9890    /manufacturing/inquiry/where_used_inquiry.php
9891    
9892 25-Apr-2007 Joe Hunt
9893  # Missing Date Picker
9894  $ /sales/customer_invoice.php
9895  # No JS popup window
9896  $ /sales/view/view_invoice.php
9897  
9898 24-Apr-2007 Joe Hunt
9899  ! New and better Date Picker, better cool theme.
9900  $ /includes/ui/ui_input.inc
9901    /includes/ui/ui_view.inc
9902    /reporting/includes/reports_classes.inc
9903    /themes/cool/default.css
9904
9905 -------------------- 1.0.1 Stable Released ----------------------
9906 23-Apr-2007 Joe Hunt
9907  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9908    the changes for selection lists customers/suppliers and the Audit Trail.
9909
9910 22-Apr-2007 Joe Hunt
9911  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9912    No Filter
9913  ! Changed the sort order in these selection lists from id to name.
9914  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9915  $ /reporting/reports_main.php
9916    /reporting/rep101.php
9917    /reporting/rep102.php
9918    /reporting/rep201.php
9919    /reporting/rep202.php
9920    /reporting/rep203.php
9921    /reporting/rep204.php
9922    /reporting/includes/reports_classes.inc
9923    /includes/ui/ui_lists.inc
9924    /gl/includes/db/gl_db_trans.inc
9925    config.php
9926    
9927 22-Apr-2007 Joe Hunt
9928  + Date Picker for all date fields.
9929  $ config.php
9930    /admin/fiscalyears.php
9931    /admin/void_transaction.php
9932    /includes/ui/ui_view.inc
9933    /includes/ui/ui_input.inc
9934    /dimensions/dimension_entry.php
9935    /dimensions/inquiry/search_dimensions.php
9936    /gl/gl_journal.php
9937    /gl/gl_deposit.php
9938    /gl/gl_payment.php
9939    /gl/bank_transfer.php
9940    /gl/inquiry/bank_inquiry.php
9941    /gl/inquiry/gl_account_inquiry.php
9942    /gl/inquiry/gl_trial_balance.php
9943    /gl/manage/exchange_rates.php
9944    /inventory/adjustments.php
9945    /inventory/transfers.php
9946    /inventory/inquiry/stock_movements.php
9947    /inventory/manage/items.php
9948    /manufacturing/work_order_add_finished.php
9949    /manufacturing/work_order_entry.php
9950    /manufacturing/work_order_issue.php
9951    /manufacturing/work_order_release.php
9952    /purchasing/supplier_payment.php
9953    /purchasing/po_entry_items.php
9954    /purchasing/po_receive_items.php
9955    /purchasing/supplier_credit.php
9956    /purchasing/supplier_credit_grns.php
9957    /purchasing/supplier_invoice.php
9958    /purchasing/supplier_invoice_grns.php
9959    /purchasing/supplier_trans_gl.php
9960    /purchasing/includes/ui/po_ui.inc
9961    /purchasing/inquity/po_search.php
9962    /purchasing/inquiry/po_search_completed.php
9963    /purchasing/inquiry/supplier_allocation_inquiry.php
9964    /purchasing/inquiry/supplier_inquiry.php
9965    /reporting/reports_main.php
9966    /reporting/includes/reports_classes.inc
9967    /sales/credit_note_entry.php
9968    /sales/customer_credit_invoice.php
9969    /sales/customer_payments.php
9970    /sales/sales_order_entry.php
9971    /sales/includes/ui/sales_order_ui.inc
9972    /sales/inquiry/customer_allocation_inquiry.php
9973    /sales/inquiry/customer_inquiry.php
9974    /sales/inquiry/sales_orders_view.php
9975    New image files:
9976    /themes/default/images/cal.gif
9977    /themes/default/images/next.gif
9978    /themes/default/images/prev.gif
9979
9980 19-Apr-2007 Joe Hunt
9981  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9982  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9983  $ /taxes/db/tax_types_db.inc
9984
9985  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9986  $ /gl/manage/gl_accounts.php
9987    /gl/includes/db/gl_db_accounts.inc
9988    /includes/ui/ui_input.inc
9989
9990 18-Apr-2007 Joe Hunt
9991  # Bug no 1702594, Logon Loop, fixed
9992  $ config.php
9993
9994 -------------------- 1.0a Stable Released ----------------------
9995 10-Apr-2007 Joe Hunt
9996  ! Release 1.0a established on SourceForge, fixing the bugs.
9997
9998 11-Apr-2007 Joe Hunt
9999  # Bug No 1698214, Creating Items, fixed
10000  $ /includes/ui/ui_lists.inc
10001  # Bug no 1698216, Item Movements, fixed
10002  $ /inventory/manage/items.php
10003
10004 -------------------- 1.0 Stable Released ----------------------
10005 10-Apr-2007 Joe Hunt
10006  ! Release 1.0 established on SourceForge.