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