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