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