4909b54f7cb20397f6e8d71d3b53aa989ea67166
[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 07-Sep-2010 Joe Hunt/Chaitanya
23 ! Removed all decimal roundings in cost price calculations
24 $ /purchasing/includes/db/grn_db.inc
25   /manufacturing/includes/db/work_orders_db.inc
26   
27 06-Sep-2010 Janusz Dobrowolski
28 # Fixed error on new contact add.
29 $ /includes/ui/contacts_view.inc
30 # Fixed crud editor mode passing.
31 $ /includes/ui/simple_crud_class.inc
32
33 ------------------------------- Release 2.3 RC --------------------------------
34 05-Sep-2010 Joe Hunt
35 ! Release 2.3 RC
36 $ version.php
37 # Wrong stock item gl code when processing supplier invoice
38 $ /purchasing/includes/db/invoice_db.inc
39 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
40 $ /purchasing/po_entry_items.php
41
42 04-Sep-2010 Joe Hunt
43 # Fixed installed_extensions.php creation
44 $ /install/index.php
45 # Page blocked during FA upgrade
46 $ /sales/sales_order_entry.php
47 # Fixed languages update
48 $ /sql/alter2.3.php
49 ! Shorter line comments
50 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
51
52 03-Sep-2010 Joe Hunt
53 + Added possibility to put dimensions on Delivery from sales order
54 $ /sales/customer_delivery.php
55   /sales/customer_invoice.php
56 ! Changed update.html to be more readable
57 $ update.html
58
59 02-Sep-2010 Janusz Dobrowolski
60 # Preprinted forms folder moved to /reporting where it should be
61 $ /reporting/forms
62   /reporting/forms/index.php
63
64 29-Aug-2010 Janusz Dobrowolski
65 # Fixed maxprec option in number_format2
66 $ /includes/current_user.inc
67 # Missing tags parameter in display_type call
68 $ /reporting/rep706.php
69   /reporting/rep707.php
70
71 25-Aug-2010 Janusz Dobrowolski
72 + Added taxes display for sales order/quotation
73 $ /sales/includes/cart_class.inc
74   /sales/view/view_sales_order.php
75   /reporting/rep109.php
76
77 24-Aug-2010 Joe Hunt
78 # Removed old headerfunc in rep111.php (Sales Quotation)
79 $ /reporting/rep111.php
80
81 23-Aug-2010 Janusz Dobrowolski
82 + Added german translation for install wizard (thanks to iscongroup) 
83 $ /install/isession.inc
84   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
85   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
86 # Small fix in layout
87 $ /gl/manage/exchange_rates.php
88 # Fixed maxprec formatting
89 $ /includes/current_user.inc
90   /js/utils.js
91 # Fixed cogs account selection
92 $ /purchasing/includes/db/invoice_db.inc
93 # Fixed tax_included option update.
94 $ /purchasing/manage/suppliers.php
95
96 23-Aug-2010 Joe Hunt
97 # Period bug caused warning on no fiscal year. Had to be reduces by one.
98 $ /gl/accruals.php
99
100 22-Aug-2010 Janusz Dobrowolski
101 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
102   /includes/current_user.inc
103   /js/utils.js
104 + Added purchase account special option for using item's account
105 $ /purchasing/manage/suppliers.php
106 # Fixed default 'C' locale in listing
107 $ /admin/inst_lang.php
108 # Fixed mysql extension test
109 $ /includes/system_tests.inc
110 # Fixed exrate reedition
111 $ /gl/manage/exchange_rates.php
112 # Maximum precision for factor entry
113 $ /inventory/purchasing_data.php
114 # Fixed backward compatibility for cogs GL account setup
115 $ /purchasing/includes/db/invoice_db.inc
116 ! Fixed GL account selection on first display
117 $ /purchasing/includes/ui/invoice_ui.inc
118 # Fixed bug in lang update, changed purchase account for suppliers to default.
119 $ /sql/alter2.3rc.sql
120   /sql/en_US-demo.sql
121
122 20-Aug-2010 Joe Hunt/Chaitanya
123 + Improvements to bank inquiry credit/debit totals as well.
124 $ /gl/inquiry/bank_inquiry.php
125
126 18-Aug-2010 Joe Hunt
127 # View of backup scripts and attachments didn't work
128 $ /admin/attachments.php
129   /admin/backups.php
130   /admin/db/attachments_db.inc
131 ! Added more memo info in advanced manufacture / Chaitanya
132 $ /manufacturing/includes/db/work_orders_quick_db.inc
133 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
134 $ /gl/view/gl_trans_view.php
135
136 13-Aug-2010 Joe Hunt/infotechaccountant.com
137 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
138 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
139   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
140   /install/isession.inc
141
142 13-Aug-2010 Janusz Dobrowolski
143 # Updated pt_BR instaler translation
144 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
145   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
146 # Fixed mysql extension test
147 $ /includes/system_tests.inc
148
149 12-Aug-2010 Janusz Dobrowolski
150 # [0000242] Database error during credit note processing.
151 $ /sales/includes/db/sales_credit_db.inc
152
153 11-Aug-2010 Janusz Dobrowolski
154 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
155 $ /install/isession.inc
156   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
157   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
158 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
159 $ /install/isession.inc
160   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
161   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
162 # Fixed two typos in translated messages.
163 $ /includes/system_tests.inc
164   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
165   /install/lang/da_DK/LC_MESSAGES/da_DK.po
166   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
167   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
168   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
169   /install/lang/id_ID/LC_MESSAGES/id_ID.po
170   /install/lang/new_language_template/LC_MESSAGES/empty.po
171   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
172   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
173   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
174   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
175   /lang/new_language_template/LC_MESSAGES/empty.po
176
177 10-Aug-2010 Janusz Dobrowolski
178 # Fixed tests or fresh new install
179 $ /includes/system_tests.inc
180 ! Warning cleanups
181 $ /includes/ajax.inc
182   /includes/lang/language.php
183
184 09-Aug-2010 Janusz Dobrowolski
185 + Added French translation (thanks to Gaston)
186 $ /install/isession.inc
187   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
188   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
189 + Added Indonesian translation (thanks to Eko Prasetiyo)
190 $ /install/isession.inc
191   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
192   /install/lang/id_ID/LC_MESSAGES/id_ID.po
193 # Warning in installer cleanup
194 $ /includes/ajax.inc
195 # Subpage display title update on lang switching
196 $ /install/index.php
197
198 08-Aug-2010 Janusz Dobrowolski
199 + Multilangage support in installer
200 $ /install/lang (new)
201   /install/lang/new_language_template/LC_MESSAGES (new)
202   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
203   /install/index.php
204   /install/isession.inc
205 + Added Polish installer translation
206 $ /install/lang/pl_PL (new)
207   /install/lang/pl_PL/LC_MESSAGES (new)
208   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
209   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
210 + Added Danish/Svedish installer translation (Joe Hunt)
211 $ /install/lang/da_DK (new)
212   /install/lang/da_DK/LC_MESSAGES (new)
213   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
214   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
215 $ /install/lang/sv_SE (new)
216   /install/lang/sv_SE/LC_MESSAGES (new)
217   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
218   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
219   
220 ! Updated language template
221 $ /lang/new_language_template/LC_MESSAGES/empty.po
222
223 07-Aug-2010 Janusz Dobrowolski
224 + Added langauges selection in installer.
225 $ /install/index.php
226 ! Testing config_db on start
227 $ /index.php
228 # Side bug fixed.
229 $ /applications/setup.php
230 ! Default language code changed form 'en_GB' to 'C'
231 $ /admin/inst_lang.php
232   /includes/system_tests.inc
233   /includes/lang/gettext.php
234   /includes/lang/language.php
235   /sql/alter2.3rc.sql
236   /sql/alter2.3.php
237   /sql/en_US-demo.sql
238 ! Cleanup.
239 $ /includes/archive.inc
240 ! Additional error messages
241 $ /includes/packages.inc
242 ! Added descriptions for all existing hooks
243 $ /lang/new_language_template/locale.inc
244 ! Changed hook name from TaxFunction to tax_report_done
245 $ /reporting/rep709.php
246
247 07-Aut-2010 Joe Hunt
248 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
249   The value: 'rtl' = false will make the variable as isset.
250 $ /includes/lang/languages.php
251   /includes/session.inc
252   /admin/inst_lang.php
253
254 06-Aug-2010 Janusz Dobrowolski
255 # Fixed page title
256 $ /gl/gl_bank.php
257 # Fixed memo dupliactaion after bank payment edition.
258 $ /gl/includes/db/gl_db_bank_trans.inc
259 ! Cleanup.
260 $ /install/index.php
261 ! Improved chart list selection.
262 $ /includes/ui/ui_lists.inc
263 + Added Chart of accounts installation.
264 $ /admin/inst_chart.php (new)
265   /applications/setup.php
266 # Fixed third-party extension installation
267 $ /admin/inst_module.php
268 # Fixed theme description popup.
269 $ /admin/inst_theme.php
270 ! Added optional type parameter in get_extensions_list()
271 $ /includes/packages.inc
272 + Added encoding display for chart packages list
273 $ /install/index.php
274 # Fixed multiline package property values display.
275 $ /includes/ui/view_package.php
276
277 06-Aug-2010 Joe Hunt
278 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
279 $ /reporting/rep108.php
280
281 04-Aug-2010 Janusz Dobrowolski
282 + Rewritten installation wizard, uploading additional COAs form repository during install
283   /install/index.php
284   /install/stylesheet.css
285   /install/isession.inc (new)
286   /install/save.php (removed)
287 ! COAs selected from previously uploaded charts.
288 $ /admin/create_coy.php
289 ! Diagnostic tests moved to separate file, to be reused during FA install.
290 $ /includes/system_tests.inc (new)
291   /admin/system_diagnostics.php
292 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
293 $ /includes/current_user.inc
294 # Fixed bug in check_write() helper
295 $ /includes/main.inc
296 ! Changed core_version to db_version for better readibility
297 $ /admin/db/company_db.inc
298   /sql/alter2.3.php
299   /version.php
300 + Chart packages support added
301 $ /includes/packages.inc
302   /includes/ui/ui_lists.inc
303 ! Update from beta to RC1
304 $ /sql/alter2.3rc.sql (new)
305   /sql/en_US-demo.sql
306   /sql/en_US-new.sql
307 # Fixed exit on error in check_db_error()
308 $ /includes/errors.inc
309 ! Added css parameter in page();
310 $ /includes/page/header.inc
311   /includes/main.inc
312 ! Changed repository parameteres format.
313 $ /version.php
314 ! Cleanup
315 $ /admin/inst_lang.php
316
317 04-Aug-2010 Joe Hunt
318 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
319 $ /admin/db/maintenance_db.inc
320 # Link error in items.php for Pictures
321 $ /inventory/manage/items.php
322
323 01-Aug-2010 Joe Hunt
324 + Added Email link when updating documents.
325 $ /sales/credit_note_entry.php
326   /sales/customer_credit_invoice.php
327   /sales/customer_invoice.php
328   
329 30-Jul-2010 Janusz Dobrowolski
330 ! Skipping hidden files in sql folder during upgrade.
331 $ /admin/inst_upgrade.php
332 # Warning cleanup
333 $ /includes/lang/language.php
334 # Bug in src document lines retrieval during edition 
335 $ /sales/includes/cart_class.inc
336 ! Fixing extensions configuration moved to installed() method.
337 $ /sql/alter2.3.php
338
339 26-Jul-2010 Janusz Dobrowolski
340 # Fatal typo in upgrade function fixed.
341 $ /sql/alter2.3.php
342
343 25-Jul-2010 Janusz Dobrowolski
344 # Fixed language file switching on package version change
345   /admin/db/company_db.inc
346   /includes/session.inc
347   /includes/lang/language.php
348   /includes/current_user.inc
349 ! flush_dir() and company_path() moved to current_user.php 
350 $  /includes/main.inc
351 + Added preprinted forms folder
352 $ /reporting/includes/forms (new)
353   /reporting/includes/forms/index.php
354 # Fixed multilanguage tests 
355 $ /admin/system_diagnostics.php
356   /includes/lang/gettext.php
357 # Fixed config comments
358 $ /admin/db/maintenance_db.inc
359 ! Cleanup.
360 $ /includes/packages.inc
361 # Fixed installed_languages config file upgrade.
362 $ /sql/alter2.3.php
363
364 24-Jul-2010 Janusz Dobrowolski
365 # Upgrade routines for extensions configuration
366   /sql/alter2.3.php
367 # Cleanup
368 $ /admin/inst_module.php
369   /includes/current_user.inc
370   /includes/packages.inc
371
372 24-Jul-2010 Joe Hunt
373 ! Changed so Purchase Order also print taxes.
374 $ /reporting/rep209.php
375   /reporting/doctype.inc
376 # Fixed Customer Details Report and Pricelist (UOM)
377 $ /reporting/rep103.php
378   /reporting/rep104.php
379   
380 23-Jul-2010 Janusz Dobrowolski
381 + Added tax information display
382   /purchasing/view/view_grn.php
383   /purchasing/view/view_po.php
384 + Added option for tax included prices.
385 $ /purchasing/includes/db/suppliers_db.inc
386   /purchasing/manage/suppliers.php
387 + Added support for transactions with tax included prices
388 $ /purchasing/po_entry_items.php
389   /purchasing/po_receive_items.php
390   /purchasing/includes/po_class.inc
391   /purchasing/includes/supp_trans_class.inc
392   /purchasing/includes/db/grn_db.inc
393   /purchasing/includes/db/invoice_db.inc
394   /purchasing/includes/db/po_db.inc
395   /purchasing/includes/db/supp_trans_db.inc
396   /purchasing/includes/ui/invoice_ui.inc
397   /purchasing/includes/ui/po_ui.inc
398 + Added GRNs to supplier transaction inquiry
399   /purchasing/inquiry/supplier_inquiry.php
400 ! Added upgrade from 2.3beta to 2.3RC
401   /sql/alter2.3.php
402   /sql/alter2.3.sql
403   /sql/en_US-demo.sql
404   /sql/en_US-new.sql
405 ! Versions information moved to separate file.
406 $ /version.php (new) 
407   /config.default.php
408   /includes/session.inc
409 ! Fixed item list buttons position.
410 $ /sales/includes/ui/sales_order_ui.inc
411 # Fixed credit links colors
412 $ /themes/aqua/default.css
413   /themes/cool/default.css
414   /themes/default/default.css
415 # SysPrefs restoration after upgrade.
416 $ /admin/inst_upgrade.php
417 # Warning clenaup
418 $ /includes/packages.inc
419 + Supplier transactions list added.
420 $ /includes/ui/ui_lists.inc
421 # Fixed tax footer descriptions
422 $ /includes/ui/ui_view.inc
423
424 21-Jul-2010 Joe Hunt
425 ! Changed Report Statements to accept selector Outstanding Only
426 $ /reporting/reports_main.php
427   /reporting/rep108.php
428   
429 19-Jul-2010 Joe Hunt
430 + Added Revenue / Cost Accruals to be included in core FA
431 $ /applications/generalledger.php
432   /gl/accruals.php (new file)
433   /gl/view/accrual_trans.php (new file)
434   /includes/access_levels.inc
435 ! Changed Std. Cost to show all decimals, and added UOM
436 $ /reporting/rep301.php
437   /reporting/rep303.php
438 # Wrong link to Inventory Reports
439 $ /applications/inventory.php
440
441 18-Jul-2010 Janusz Dobrowolski
442 ! Improved key_in_foreign_table to check multiply tables
443 $ /admin/db/company_db.inc
444 ! New customer/supplier currency can be edited as long as no transaction is entered.
445 $ /purchasing/includes/db/suppliers_db.inc
446   /purchasing/manage/suppliers.php
447   /sales/includes/db/customers_db.inc
448   /sales/manage/customers.php
449
450 17-Jul-2010 Janusz Dobrowolski
451 + New packaged extensions system
452 $ /modules/_cache/index.php (new)
453   /FA.pem (new)
454   /includes/archive.inc (new)
455   /includes/packages.inc (new)
456   /includes/ui/view_package.php (new)
457   /config.default.php
458   /frontaccounting.php
459   /admin/inst_lang.php
460   /admin/inst_module.php
461   /includes/access_levels.inc
462   /includes/ui/ui_controls.inc
463   /includes/ui/ui_view.inc
464   /admin/db/maintenance_db.inc
465 ! Changed language file convention to prevent need for apache restart after *.po file change.
466 $ /includes/lang/gettext.php
467   /includes/lang/language.php
468 ! Small cleanup
469 $ /includes/page/header.inc
470 ! Fixed memo string in adjust_deliveries.
471 $ /includes/db/inventory_db.inc
472 ! Fixed call params check message display
473 $ /gl/view/gl_trans_view.php
474 ! Updated MySQL, php, debugging and extension system checks
475 $ /admin/system_diagnostics.php
476 # Fixed gettext msg typo
477 $ /purchasing/supplier_invoice.php
478 # Fixed curr_default check
479 $ /gl/manage/currencies.php
480 # Message typos
481 $ /admin/create_coy.php
482   /admin/inst_upgrade.php
483 ! Updated translation template
484 $ /lang/new_language_template/LC_MESSAGES/empty.po
485
486 15-Jul-2010 Chaitanya/Joe Hunt
487 ! Changed calculating of cost update (average material price) for better sync.
488 $ /purchasing/includes/db/grn_db.inc
489   /purchasing/includes/db/invoice_db.inc
490   /manufacturing/includes/db/work_orders_db.inc
491   /includes/db/inventory_db.inc
492   
493 ------------------------------- Release 2.3 Beta --------------------------------
494 28-Jun-2010 Joe Hunt
495 ! Release 2.3 Beta
496 $ config.default.php
497   
498 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
499 ------------------------------- Release 2.2.11 ----------------------------------
500 ! Release 2.2.11
501 $ config.default.php
502   update.html
503
504 22-Jun-2010 Joe Hunt
505 # Minor select bug in create recurrent invoices
506 $ /sales/create_recurrent_invoices.php
507
508 18-Jun-2010 Joe Hunt
509 - Removed constraint on day values in Payment Terms
510 $ /admin/payment_terms.php
511
512 18-Jun-2010 Janusz Dobrowolski
513 # Small bug on final credit note screen redirection
514 $ /sales/customer_credit_invoice.php
515
516 17-Jun-2010 Janusz Dobrowolski
517 # [0000235],[0000236] db error in sales order view window.
518 $ /sales/view/view_sales_order.php
519
520 14-Jun-2010 Tom Moulton/Joe Hunt
521 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
522 $ /includes/db/manufacturing_db.inc
523 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
524 $ /reporting/rep101.php
525   /reporting/rep102.php
526   /reporting/rep201.php
527   /reporting/rep202.php
528   /reporting/rep203.php
529   /reporting/rep303.php
530   /reporting/reports_main.php
531
532 ---------- End of changes from main trunk 2.2.11
533
534 27-Jun-2010 Janusz Dobrowolski
535 + Added debtor_trans.src_id update
536 $ /sql/alter2.3.php
537   /sql/alter2.3.sql
538 + Added key for debtor_trans_detail.src_id
539 $ /sql/en_US-demo.sql
540   /sql/en_US-new.sql
541 + Added company upgrade boundary markers in error log.
542 $ /admin/inst_upgrade.php
543 ! Changed price column name to reflect current pricelist type.
544   /sales/includes/ui/sales_order_ui.inc
545 # Fixed sql (removed obsolete email field)
546   /reporting/rep112.php
547 # Fixed sql for child/parent lines retrieval
548   /sales/includes/sales_db.inc
549 # Removed bank payment print links (not implemented yet)
550   /sales/inquiry/customer_inquiry.php
551 # Cleanup
552 $ /purchasing/includes/db/po_db.inc
553
554 26-Jun-2010 Joe Hunt
555 ! Option to suppress tax rates on documents. To be used for tax on tax
556   The tax % should be included in the tax name and the calculated
557   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
558 $ config.default.php
559   /includes/ui/ui_view.inc
560   /reporting/rep107.php
561   /reporting/rep110.php
562 ! Improvements to Sales Groups. Presenting the Id too.
563 $ /sales/manage/sales_groups.php
564 + Preparing for 2.3 Beta
565 $ update.html
566   
567 26-Jun-2010 Janusz Dobrowolski
568 # Fixed sql for child transaction retrieval
569 $  /sales/includes/sales_db.inc
570 ! Added debtor_trans_details.src_id
571 $ /sql/en_US-demo.sql
572   /sql/en_US-new.sql
573
574 25-Jun-2010 Janusz Dobrowolski
575 ! Allow reuse of references previously used on voided transactions
576 $ /includes/references.inc
577 ! Fixed sales database design to ensure document relations consistency on line level.
578 $ /admin/db/fiscalyears_db.inc
579   /admin/db/voiding_db.inc
580   /reporting/includes/header2.inc
581   /sales/customer_invoice.php
582   /sales/includes/cart_class.inc
583   /sales/includes/sales_db.inc
584   /sales/includes/db/cust_trans_db.inc
585   /sales/includes/db/cust_trans_details_db.inc
586   /sales/includes/db/payment_db.inc
587   /sales/includes/db/sales_credit_db.inc
588   /sales/includes/db/sales_delivery_db.inc
589   /sales/includes/db/sales_invoice_db.inc
590   /sales/view/view_invoice.php
591   /sales/view/view_sales_order.php
592
593 24-Jun-2010 Joe Hunt
594 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
595 $ /gl/includes/db/gl_db_accounts.inc
596 # More test on tags due to db error in reports with tags.
597 $ /reporting/rep705.php
598   /reporting/rep706.php
599   /reporting/rep707.php
600   
601 23-Jun-2010 Chaitanya/Joe Hunt
602 ! Changed memo message in supp invoice price variance
603 $ /purchasing/includes/db/invoice_db.inc
604 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
605 $ /reporting/rep204.php
606
607 23-Jun-2010 Janusz Dobrowolski
608 # Restored customer payments display
609 $ /sales/includes/db/cust_trans_db.inc
610
611 22-Jun-2010 Janusz Dobrowolski
612 # Fixed pos parameters retrieval in direct invoice
613 $ /sales/includes/cart_class.inc
614
615 21-Jun-2010 Janusz Dobrowolski
616 + Support for current credit display
617 $ /includes/ui/ui_input.inc
618   /purchasing/po_entry_items.php
619   /purchasing/includes/po_class.inc
620   /purchasing/includes/db/po_db.inc
621   /purchasing/includes/db/suppliers_db.inc
622   /purchasing/includes/ui/po_ui.inc
623   /sales/customer_delivery.php
624   /sales/includes/cart_class.inc
625   /sales/includes/db/customers_db.inc
626   /sales/includes/db/sales_order_db.inc
627   /sales/includes/ui/sales_order_ui.inc
628 + Optional displaying all sql queries in footer for debugging purposes
629   /includes/db/connect_db.inc
630   /includes/page/footer.inc
631   /config.default.php
632   /admin/system_diagnostics.php
633   /includes/errors.inc
634 + Not fully credited invoice can still be credited (automatic payments reallocation)
635 $ /sales/includes/db/cust_trans_db.inc
636   /sales/includes/db/custalloc_db.inc
637   /sales/includes/db/sales_credit_db.inc
638 + Added payment term types
639 $ /includes/sysnames.inc
640   /includes/types.inc
641 + Added popup mode
642 $ /sales/inquiry/customer_inquiry.php
643   /purchasing/inquiry/supplier_inquiry.php
644 ! Reorganized payment terms editor
645 $ /admin/payment_terms.php
646   /includes/ui/ui_lists.inc
647 ! Comments
648 $ /includes/ui/allocation_cart.inc
649 ! Cleanup
650 $ /reporting/rep101.php
651 # Fixed fatal typo
652 $ /sales/customer_credit_invoice.php
653 ! Fixed final page message text
654 $ /sales/customer_invoice.php
655 ! Removed sparse order allocation code, invoice reallocation routine added
656 $ /sales/includes/db/custalloc_db.inc
657 # Fixed branch creation for new company
658 $ /sales/manage/customer_branches.php
659 ! Changed line_details class name to po_line_details to avoid conflicts.
660 $ /purchasing/includes/po_class.inc
661 ! Added sales and purchase order totals
662 $ /sql/alter2.3.sql
663   /sql/alter2.3.php
664   /sql/en_US-demo.sql
665   /sql/en_US-new.sql
666
667 14-Jun-2010 Janusz Dobrowolski
668 # Additional corrections to yesterday commit
669 $ /sales/includes/cart_class.inc
670   /sales/includes/db/cust_trans_db.inc
671   /sales/view/view_sales_order.php
672
673 13-Jun-2010 Janusz Dobrowolski
674 # Small layout bug in tabs widget
675 $ /includes/ui/ui_controls.inc
676 ! Allowed space and '[' in button names
677 $ /includes/ui/ui_input.inc
678 ! Formatted posts and a couple of improvements
679 $ /includes/ui/simple_crud_class.inc
680 ! Changed method naming convention
681 $ /includes/ui/contacts_view.inc
682 ! is_invoice property superseded by trans_type, removed obsolete Complete property
683 $ /purchasing/includes/supp_trans_class.inc
684   /purchasing/includes/db/invoice_db.inc
685   /purchasing/includes/ui/invoice_ui.inc
686   /purchasing/view/view_supp_credit.php
687   /purchasing/view/view_supp_invoice.php
688 ! Cleanups and comments
689 $ /purchasing/includes/po_class.inc
690   /sales/includes/cart_class.inc
691 ! Added document inheritance definitions
692 $ /includes/types.inc
693 # Smaller technical fixes
694 $ /purchasing/includes/db/grn_db.inc
695   /purchasing/includes/db/po_db.inc
696   /sales/includes/sales_db.inc
697   /sales/includes/db/sales_credit_db.inc
698   /purchasing/po_entry_items.php
699   /purchasing/po_receive_items.php
700   /purchasing/supplier_credit.php
701   /purchasing/supplier_invoice.php
702
703 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
704
705 ------------------------------- Release 2.2.10 ----------------------------------
706 11-Jun-2010 Joe Hunt
707 ! Release 2.2.10
708 $ config.default.php
709   update.html
710   
711 10-Jun-2010 Joe Hunt
712 ! Changed Wiki help url and site url in config.default.php
713 $ config.default.php
714
715 07-Jun-2010 Joe Hunt
716 # HTML decode text when printing to Excel.
717 $ /reporting/includes/excel_report.inc
718
719 06-Jun-2010 Janusz Dobrowolski
720 # False overallocation fixed.
721 $ /includes/ui/allocation_cart.inc
722 + Allowed optional long timeout on default/cancel/selector buttons
723 $ /includes/ui/ui_input.inc
724   /js/behaviour.js
725   /js/inserts.js
726 # Long ajax timeout on all reports
727 $ /reporting/includes/reports_classes.inc
728 # [0000232] Fixed list of related invoices/credits in SO view.
729 $ /sales/view/view_sales_order.php
730 # Small bug on final screen redirection
731 $ /sales/customer_credit_invoice.php
732
733 03-Jun-2010 Joe Hunt
734 # Rounding bug when decimals greater than or equal to 6.
735 $ /includes/current_user.inc
736
737 31-May-2010 Joe Hunt
738 # No limit on 30 days in Payment terms if end of month.
739 $ /admin/payment_terms.php
740
741 30-May-2010 Joe Hunt
742 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
743 $ config.default.php
744   /reporting/includes/reports_classes.inc
745 ! copy line memo to next line in journal entries and bank payments/deposits
746 $ /gl/includes/ui/gl_bank_ui.inc
747   /gl/includes/ui/gl_journal_ui.inc
748 ! Report GL Transactions now prints line memos
749 $ /reporting/rep704.php
750
751 29-May-2010 Janusz Dobrowolski
752 # Smaller fixes initial COAs
753 $ /sql/en_US-demo.sql
754   /sql/en_US-new.sql
755
756 ---------- End of changes from main trunk 2.2.10
757
758 05-Jun-2010 Joe Hunt
759 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
760 $ /admin/db/fiscalyears_db.inc
761   /includes/date_functions.inc
762   /includes/acces_levels.inc
763   
764 31-May-2010 Joe Hunt
765 ! Allowing modifying of Bank Payments/Deposits
766 $ /gl/gl_bank.php
767   /gl/includes/db/gl_db_banking.inc
768   /gl/includes/db/gl_db_bank_trans.inc
769   /gl/includes/db/gl_db_trans.inc
770   /gl/inquiry/journal_inquiry.php
771   /purchasing/includes/db/supp_trans_db.inc
772   /sales/includes/db/cust_trans_db.inc
773   
774 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
775
776 ------------------------------- Release 2.2.9 ----------------------------------
777 24-May-2010 Joe hunt
778 ! Release 2.2.9
779 $ config.default.php
780   update.html
781 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
782 $ /reporting/rep303.php
783
784 24-May-2010 Janusz Dobrowolski
785 # Additional fixes in payment/deposit allocations.
786 $ /includes/ui/allocation_cart.inc
787   /js/payalloc.js
788
789 22-May-2010 Janusz Dobrowolski
790 # Fixed html generation for buttons
791 $ /includes/ui/ui_input.inc
792
793 13-May-2010 Janusz Dobrowolski
794 # [0000229] Payment overallocation is now forbidden (addendum)
795 $ /js/payalloc.js
796
797 12-May-2010 Janusz Dobrowolski
798 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
799 $ /admin/system_diagnostics.php
800 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
801 $ /includes/session.inc
802 # [0000229] Payment overallocation is now forbidden
803 $ /includes/ui/allocation_cart.inc
804   /js/allocate.js
805 # Fixed email links to use ajax
806 $ /purchasing/po_entry_items.php
807   /sales/credit_note_entry.php
808   /sales/customer_delivery.php
809   /sales/customer_invoice.php
810 # Fixed shipping tax naming
811 $ /taxes/tax_groups.php
812
813 12-May-2010 Joe Hunt
814 ! Changed to allow change of theme in 'allow_demo_mode' during session
815 $ /admin/display_prefs.php
816 ! [0000228] Sales order inquiry using reference number.
817 $ /sales/inquiry/sales_orders_view.php
818
819 10-May-2010 Joe Hunt/Alvin
820 ! Changed so Print Statements don't list voided items.
821 $ /reporting/rep108.php
822
823 04-May-2010 Janusz Dobrowolski/Robert Laussegger
824 # Fixed amibiguites and typos in report titles.
825 $ /reporting/includes/doctext.inc
826   /reporting/includes/doctext2.inc
827
828 04-May-2010 Joe Hunt
829 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
830 $ /reporting/rep203.php
831 ! Minor change to balance sheet/profit and loss drilldown
832   Script is modified to display only direct child types
833 /gl/inquiry/balance_sheet.php
834 /gl/inquiry/profit_loss.php
835 ! New empty.po for release 2.2.8
836 $ /lang/new_language_template/LC_MESSAGES/empty.po
837
838 26-Apr-2010 Joe Hunt
839 ! Allowing the Tax Report to be printed to Excel/OO Calc
840 $ /reporting/rep709.php
841   /reporting/reports_main.php
842   /reporting/includes/excel_report.inc
843   
844 21-Apr-2010 Joe Hunt
845 # [0000223] Incorrect backup of tables with more than 2 digit prefix
846 $ /admin/db/maintenance_db.inc
847
848 21-Apr-2010 Joe Hunt
849 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
850   looking at this delivery. Solution, can't delete, but set the deliveries to 0
851   on the lines.
852 $ /sales/includes/db/sales_order_db.inc
853
854 ------------------------------- Release 2.2.8 ----------------------------------
855 18-Apr-2010
856 ! Release 2.2.8
857 $ config.default.php
858   update.html
859
860 17-Apr-2010 Janusz Dobrowolski
861 # Small fix in company creation 
862 $ /admin/create_coy.php
863 # Checking whether reference is unique before saving transaction.
864 $ /sales/sales_order_entry.php
865
866 09-Apr-2010 Joe Hunt
867 # Creating a new company without a Database script causes unpredictable errors.
868 $ /admin/create_coy.php
869
870 06-Apr-2010 Joe Hunt/Albin
871 # Inactive items should not show in Price List Report. In Item lists they are
872   stamped (Inactive) after the description.
873 $ /reporting/rep104.php
874   /reporting/rep301.php
875   /reporting/rep302.php
876   /reporting/rep303.php
877   /reporting/rep304.php
878   /reporting/rep305.php
879   
880 03-Apr-2010 Joe Hunt/Chaitanya
881 # [0000219] Incorrect behaviors regarding Payment forms
882 $ /purchasing/supplier_payment.php
883   /sales/customer_payments.php
884
885 20-Mar-2010 Joe Hunt/RodW
886 # [0000215} Wrong text in deliver to and not printing it.
887 $ /reporting/includes/doctext.inc
888   /reporting/includes/doctext2.inc
889   /reporting/includes/header2.inc
890   
891 15-Mar-2010 Janusz Dobrowolski
892 # Missing check for customer/branch selected ([0000216])
893 $ /sales/sales_order_entry.php
894   /sales/customer_payment.php
895 # Missing check for supplier selected ([0000217])
896 $ /purchasing/supplier_invoice.php
897   /purchasing/supplier_payment.php
898   /purchasing/po_entry_items.php
899 # Fixed db error on no supplier selected
900   /purchasing/includes/db/suppalloc_db.inc
901 # Smaller clenaups.
902 $ /includes/current_user.inc
903   /includes/session.inc
904
905 10-Mar-2010 Joe Hunt
906 ! Print full Location name on reports
907 $ /reporting/rep105.php
908   /reporting/rep301.php
909   /reporting/rep302.php
910   /reporting/rep303.php
911 # Print reference on email (PO)
912   /reporting/rep209.php
913   
914 07-Mar-2010 Joe Hunt
915 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
916   call to systypes_list_cells
917 $ /includes/ui/ui_lists.inc
918
919 06-Mar-2010 Joe Hunt
920 # Bug in Text(Col)WrapLines. Doesn't break on space.
921 $ /reporting/includes/pdf_report.inc
922 # Missing 'Set Global Supplier' in invoice_ui.inc
923 $ /purchasing/includes/ui/invoice_ui.inc
924
925 ---------- End of changes from main trunk 2.2.7-2.2.9
926
927 15-May-2010 Joe Hunt
928 ! Layout - added class label for branch link
929 $ /sales7manage/customers.php
930
931 11-May-2010 Janusz Dobrowolski
932 + Added multiply categorized customer/branch/supplier contacts in separate table,
933  per contact report language selection
934 $ /admin/crm_categories.php (new)
935   /applications/setup.php
936   /includes/access_levels.inc
937   /includes/sysnames.inc
938   /includes/db/crm_contacts_db.inc (new)
939   /includes/ui/contacts_view.inc (new)
940   /includes/ui/simple_crud_class.inc (new)
941   /manufacturing/includes/db/work_orders_db.inc
942   /purchasing/includes/db/suppliers_db.inc
943   /purchasing/manage/suppliers.php
944   /reporting/rep107.php
945   /reporting/rep108.php
946   /reporting/rep109.php
947   /reporting/rep110.php
948   /reporting/rep111.php
949   /reporting/rep112.php
950   /reporting/rep209.php
951   /reporting/rep210.php
952   /reporting/rep409.php
953   /sales/includes/db/branches_db.inc
954   /sales/includes/db/cust_trans_db.inc
955   /sales/includes/db/customers_db.inc
956   /sales/includes/db/sales_order_db.inc
957   /sales/includes/ui/sales_order_ui.inc
958   /sales/manage/customer_branches.php
959   /sales/manage/customers.php
960   /sql/alter2.3.php
961   /sql/alter2.3.sql
962   /sql/en_US-demo.sql
963   /sql/en_US-new.sql
964 + Added tabbed content widget
965 $ /includes/ui/ui_controls.inc
966   /themes/aqua/default.css
967   /themes/cool/default.css
968   /themes/default/default.css
969 + Changes in hotkeys system for tabs support
970 $ /js/inserts.js
971 + Emailed reports can be send to multiply contacts, fixed email charset selection
972 $ /reporting/includes/pdf_report.inc
973 + Added charset selection for email content
974 $ /reporting/includes/class.mail.inc
975 # Small field name bug
976 $ /reporting/reports_main.php
977 # Fixed typo and small bug
978 $ /reporting/includes/doctext.inc
979 # Fixed problem with multiselection in array_combo, added crm related list helpers
980 $ /includes/ui/ui_lists.inc
981 # Fixed function name
982 $ /sales/includes/db/sales_credit_db.inc
983 # Fixed email sending links to use ajax.
984 $ /sales/credit_note_entry.php
985   /sales/customer_delivery.php
986   /sales/customer_invoice.php
987 # Fix in array_search_keys
988 $ /includes/current_user.inc
989 # Fixed bug in company deletion
990 $ /admin/create_coy.php
991   /admin/db/company_db.inc
992
993 07-May-2010 Joe Hunt
994 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
995   and Profit and Loss Sheet
996 $ /admin/db/tags_db.inc
997   /reporting/rep705.php
998   /reporting/rep706.php
999   /reporting/rep707.php
1000   /reporting/reports_main.php
1001   /reporting/includes/reports_classes.inc
1002   
1003 07-May-2010 Janusz Dobrowolski
1004 # Fixed bug in array_selector for multiply lists
1005 $ /includes/ui/ui_lists.inc
1006
1007 30-Apr-2010 Janusz Dobrowolski
1008 + Recovering next reference after voiding of last reference
1009   /admin/db/voiding_db.inc
1010   /includes/references.inc
1011   /includes/db/references_db.inc
1012 # Reference column displayed also for journal entries
1013   /admin/void_transaction.php
1014 # Voided transactions excluded form list of transactions
1015   /admin/db/transactions_db.inc
1016
1017 26-Apr-2010 Joe Hunt
1018 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1019   and set SO quantity and qty_sent to 0.
1020   And a few small bug fixes.  
1021 $ /admin/db/voiding_db.inc
1022   /sales/includes/sales_db.inc
1023   /sales/includes/db/sales_credit_db.inc
1024   /sales/includes/db/sales_invoice_db.inc
1025   /sales/includes/db/sales_delivery_db.inc
1026   
1027 21-Apr-2010 Joe Hunt
1028 # Bug in systypes selector (no type update)
1029 $ /admin/attachments.php
1030 ! Better layout
1031 $ /admin/company_preferences.php
1032 # Didn't show 'View Attachments' for Journal Entries
1033 $ /includes/ui/ui_controls.inc
1034
1035 20-Apr-2010 Joe Hunt
1036 + Added option for Manual Revaluation of Currency Accounts
1037 $ /admin/company_preferences.php
1038   /applications/generalledger.php
1039   /gl/includes/db/gl_db_banking.inc
1040   /gl/manage/revaluate_currencies.php (new file)
1041   /includes/prefs/sysprefs.inc
1042   /sql/en_US-demo.sql
1043   /sql/en_US-new.sql
1044   /sql/alter2.3.sql
1045   
1046 16-Apr-2010 Joe Hunt
1047 # Minor fixes in voiding transactions
1048 $ /admin/void_transaction.php
1049 ! Layout improvement in hyperlink_back function
1050 $ /includes/ui/ui_controls.inc
1051
1052 15-Apr-2010 Joe Hunt
1053 ! Added an alternative way of presenting tax included on invoices.
1054   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1055 $ config.default.php 
1056   /includes/ui/ui_view.inc
1057   /reporting/rep107.php
1058   /reporting/rep110.php
1059   
1060 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1061 ! Changed Voiding Transaction to also include a pager.
1062 $ /admin/view_print_transaction.php
1063   /admin/void_transaction.php
1064   /admin/db/transaction_db.inc
1065   /includes/systypes.inc
1066   /manufacturing/view/wo_production_view.php
1067   /reporting/includes/reporting.inc
1068   
1069 14-Apr-2010 Joe Hunt
1070 ! Replaced the global variables for table styles to defined CSS classes.
1071 $ all files that includes the call to start_table and start_outer_table
1072
1073 14-Apr-2010 Joe Hunt/ AVB3
1074 + Added 'View Attachments' if any in all popup view windows
1075 $ /admin/db/attachments_db.inc
1076   /includes/main.inc
1077   /includes/ui/ui_controls.inc
1078   /dimensions/view/view_dimension.php
1079   /gl/view/bank_transfer_view.php
1080   /gl/view/gl_deposit_view.php
1081   /gl/view/gl_payment_view.php
1082   /gl/view/gl_trans_view.php
1083   /inventory/view/view_adjustment.php
1084   /inventory/view/view_transfer.php
1085   /manufacturing/view/work_order_view.php
1086   /manufacturing/view/wo_issue_view.php
1087   /manufacturing/view/wo_production_view.php
1088   /purchasing/view/view_grn.php
1089   /purchasing/view/view_po.php
1090   /purchasing/view/view_supp_credit.php
1091   /purchasing/view/view_supp_invoice.php
1092   /purchasing/view/view_supp_payment.php
1093   /sales/view/view_credit.php
1094   /sales/view/view_dispatch.php
1095   /sales/view/view_invoice.php
1096   /sales/view/view_receipt.php
1097   /sales/view/view_sales_order.php
1098   
1099 04-Apr-2010 Janusz Dobrowolski
1100 + Added supplier/customer document language selection
1101 $ /purchasing/includes/db/suppliers_db.inc
1102   /purchasing/manage/suppliers.php
1103   /reporting/rep107.php
1104   /reporting/rep108.php
1105   /reporting/rep109.php
1106   /reporting/rep110.php
1107   /reporting/rep111.php
1108   /reporting/rep112.php
1109   /reporting/rep209.php
1110   /reporting/rep210.php
1111   /reporting/includes/class.pdf.inc
1112   /reporting/includes/pdf_report.inc
1113   /sales/includes/db/branches_db.inc
1114   /sales/includes/db/customers_db.inc
1115   /sales/includes/db/cust_trans_db.inc
1116   /sales/includes/db/sales_order_db.inc
1117   /sales/manage/customer_branches.php
1118   /sales/manage/customers.php
1119   /sql/alter2.3.sql
1120   /sql/en_US-demo.sql
1121   /sql/en_US-new.sql
1122   /reporting/includes/doctext2.inc (removed)
1123
1124 + Added company_path() helper
1125 $ /admin/attachments.php
1126   /admin/company_preferences.php
1127   /admin/create_coy.php
1128   /admin/display_prefs.php
1129   /admin/print_profiles.php
1130   /admin/system_diagnostics.php
1131   /admin/db/fiscalyears_db.inc
1132   /includes/main.inc
1133   /includes/lang/language.php
1134   /includes/page/header.inc
1135   /includes/ui/ui_view.inc
1136   /inventory/manage/items.php
1137   /reporting/rep102.php
1138   /reporting/rep104.php
1139   /reporting/rep202.php
1140   /reporting/rep303.php
1141   /reporting/rep706.php
1142   /reporting/rep707.php
1143   /reporting/includes/excel_report.inc
1144   /reporting/includes/header2.inc
1145
1146 ! Added all_option parameter to language selectors
1147 $ /includes/ui/ui_lists.inc
1148
1149 ! System names extracted to new separated file to enable re-read after langauge change
1150 $ /includes/types.inc
1151   /includes/sysnames.inc (new)
1152
1153 ! Fixed for better extension modules support
1154 $ /reporting/prn_redirect.php
1155   /reporting/includes/tcpdf.php
1156
1157 ! Changed addReport method (better support for extension modules)
1158 $ /reporting/reports_main.php
1159   /reporting/includes/reports_classes.inc
1160
1161 ! Code cleanup
1162 $ /gl/inquiry/balance_sheet.php
1163   /gl/inquiry/profit_loss.php
1164
1165 26-Mar-2010 Joe Hunt
1166 # Fixed a sorting problem in gl_account_types_list
1167 $ /includes/ui/ui_lists.inc
1168   /gl/includes/db/gl_db_account_types.inc
1169
1170 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1171 # Fixed problem with multiply zeros a value of option in list selectors
1172 # Parse error in ui_list.inc. Fix in other files.
1173 $ /includes/ui/ui_lists.inc
1174   /gl/includes/db/gl_db_account_types.inc
1175   /gl/manage/gl_account_types.php
1176
1177 22-Mar-2010 Joe Hunt
1178 # Error editing (updating) Account Groups and problem
1179   with "00" == "0" in php.
1180 $ /gl/includes/db/gl_db_account_types.inc
1181   /gl/manage/gl_account_classes.php
1182   /gl/manage/gl_account_types.php
1183   /includes/ui/ui_lists.inc
1184   /sql/alter2.3.sql
1185   
1186 12-Mar-2010 Janusz Dobrowolski
1187 # Small cleanups.
1188 $ /reporting rep301.php
1189   /reporting rep304.php
1190   /reporting rep601.php
1191
1192 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1193 ------------------------------- Release 2.2.7 ----------------------------------
1194 05-Mar-2010 Joe Hunt
1195 ! Release 2.2.7
1196 ! Removed redundant variable $use_new_account_types from config.php
1197 $ config.default.php
1198   update.html
1199 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1200 $ /gl/includes/db/gl_db_accounts.inc
1201
1202 02-Mar-2010 Joe Hunt
1203 # Bug sending email to a name with commas. Has been replaced with ''.
1204 $ /reporting/includes/pdf_report.inc
1205
1206 01-Mar-2010 Janusz Dobrowolski
1207 # [0000212] Selecting branch from popup was not working.
1208 $ /sales/manage/customer_branches.php
1209 # [0000213] Date change on journal entry update.
1210 $ /gl/gl_journal.php
1211
1212 01-Mar-2010 Joe Hunt
1213 ! Allow change of password without script in Create/Update Company.
1214 $ /admin/create_coy.php
1215
1216 28-Feb-2010 Joe Hunt
1217 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1218   bugs in the same operation. And a fix according to Vramak on the forum.
1219   Wiki will be updated on how does the Work Order work
1220 $ /manufacturing/includes/db/work_orders_db.inc
1221   /manufacturing/includes/db/work_orders_quick_db.inc
1222   /manufacturing/includes/db/work_order_produce_items_db.inc
1223   /manufacturing/includes/db/work_order_requirements_db.inc
1224   /purchasing/includes/db/grn_db.inc
1225   
1226 26-Feb-2010 Janusz Dobrowolski
1227 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1228 $ /purchasing/includes/ui/po_ui.inc
1229 # [0000211] Typo in work order legend.
1230 $ /reporting/includes/doctext.inc
1231   /reporting/includes/doctext2.inc
1232 # Restored Esc hot key on cancel buttons.
1233 $ /js/inserts.js
1234
1235 26-Feb-2010 Joe Hunt
1236 # [0000208] Voiding a work order production does not revert raw material quantities 
1237 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1238
1239 25-Feb-2010 Janusz Dobrowolski
1240 # Fixed bug in quantity input
1241 $ /manufacturing/work_order_add_finished.php
1242
1243 24-Feb-2010 Joe Hunt
1244 # Tax included calculation problem when more than 1 tax type in a group
1245 $ /taxes/tax_calc.inc
1246 ! Small layout fixes
1247 $ /admin/backups.php
1248   /includes/ui/ui_lists.inc
1249   /reporting/rep107.php
1250   /reporting/rep110.php
1251   
1252 22-Feb-2010 Janusz Dobrowolski
1253 # Two smaller fixes in security area codes.
1254 $ /includes/access_levels.inc
1255
1256 21-Feb-2010 Joe Hunt
1257 # Exchange rate doesn't update table immediately when adding new rate 
1258   and no exchange rates there before.
1259 $ /gl/manage/exchange_rates.php
1260 # Bug in exchange variation calculation in certain situations. Again.
1261 $ /gl/includes/db/gl_db_banking.inc
1262  
1263 21-Feb-2010 Janusz Dobrowolski
1264 # Fixed check for language session var.
1265 $ /includes/session.inc
1266
1267 19-Feb-2010 Joe Hunt/Ary Wibowo
1268 # Bug in exchange variation calculation in certain situations.
1269 $ /gl/includes/gl_db_banking.inc
1270 ! Better and cleaner layout in graphics
1271 $ /reporting/includes/class.graphic.inc
1272 ! Fixed better layout in customer delivery form
1273 $ /sales/customer_delivery.php
1274
1275 17-Feb-2010 Joe Hunt
1276 # Missing border layout in report centre
1277 $ /reporting/includes/reports_classes.inc
1278
1279 ---------- End of changes from main trunk 2.2.6-2.2.7
1280
1281 01-Mar-2010 Janusz Dobrowolski
1282 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1283 $ /reporting/includes/class.pdf.inc
1284   /reporting/includes/excel_report.inc
1285   /reporting/includes/header2.inc
1286   /reporting/includes/pdf_report.inc
1287 + Integration of fpdi class
1288 $ /reporting/includes/fpdi/* (new)
1289   /reporting/forms (new)
1290 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1291 $ /reporting/prn_redirect.php
1292   /includes/main.inc
1293 ! Reports fixed according to changes in header API in FrontReport class.
1294 $ /reporting/rep101.php
1295   /reporting/rep102.php
1296   /reporting/rep103.php
1297   /reporting/rep104.php
1298   /reporting/rep105.php
1299   /reporting/rep106.php
1300   /reporting/rep107.php
1301   /reporting/rep108.php
1302   /reporting/rep109.php
1303   /reporting/rep110.php
1304   /reporting/rep111.php
1305   /reporting/rep112.php
1306   /reporting/rep201.php
1307   /reporting/rep202.php
1308   /reporting/rep203.php
1309   /reporting/rep204.php
1310   /reporting/rep209.php
1311   /reporting/rep210.php
1312   /reporting/rep301.php
1313   /reporting/rep302.php
1314   /reporting/rep303.php
1315   /reporting/rep304.php
1316   /reporting/rep305.php
1317   /reporting/rep401.php
1318   /reporting/rep409.php
1319   /reporting/rep501.php
1320   /reporting/rep601.php
1321   /reporting/rep701.php
1322   /reporting/rep702.php
1323   /reporting/rep704.php
1324   /reporting/rep705.php
1325   /reporting/rep706.php
1326   /reporting/rep707.php
1327   /reporting/rep708.php
1328   /reporting/rep709.php
1329   /reporting/rep710.php
1330
1331 25-Feb-2010 Janusz Dobrowolski
1332 # Files manipulation helpers added
1333 $ /includes/main.inc
1334 # Cleanup
1335 $ /includes/db/sql_functions.inc
1336 + Added radio buttons helper
1337 $ /includes/ui/ui_input.inc
1338 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1339 $ /includes/ui/ui_lists.inc
1340 ! Changed _vd debug function to notification type
1341 $ /includes/ui/ui_view.inc
1342 # Layout fix on final screen 
1343 $ /purchasing/po_entry_items.php
1344 # Error message when no report file is found
1345 $ /reporting/prn_redirect.php
1346 # Code cleanup (missing $row declaration)
1347 $ /reporting/includes/pdf_report.inc
1348
1349 20-Feb-2010 Joe Hunt
1350 # Wrong class parameter in Generqal Ledger Reports
1351 $ /applications/generalledger.php
1352
1353 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1354 ------------------------------- Release 2.2.6 ----------------------------------
1355 16-Feb-2010 Joe Hunt
1356 ! Release 2.2.6
1357 $ config.default.php
1358   update.html
1359   /lang/new_language_template/LC_MESSAGES/empty.po
1360 ! CSS style is now implemented in all FA.
1361 ! New label style for the themes. Better layout in supp inv/credit
1362 ! A lot of code clean up. New password_row and file_row/cells.
1363 # Several minor bugs during final CSS implementaion
1364   /access/login.php
1365   /admin/attachments.php
1366   /admin/change_current_user_password.php
1367   /admin/company_preferences.php
1368   /admin/create_coy.php
1369   /admin/display_prefs.php
1370   /admin/gl_setup.php
1371   /admin/inst_lang.php
1372   /admin/inst_module.php
1373   /admin/users.php
1374   /includes/ui/ui_controls.inc
1375   /includes/ui/ui_input.inc
1376   /includes/ui/ui_lists.inc
1377   /inventory/manage/items.php
1378   /purchasing/supplier_credit.php
1379   /purchasing/supplier_invoice.php
1380   /purchasing/includes/ui/po_ui.inc
1381   /purchasing/includes/ui/invoice_ui.inc
1382   /reporting/includes/reports_classes.inc
1383   /sales/includes/ui/sales_order_ui.inc
1384   /sales/view/view_sales_order.php
1385   /themes/default/default.css
1386   /themes/aqua/default.css
1387   /themes/cool/default.css
1388   
1389
1390 11-Feb-2010 Janusz Dobrowolski
1391 # Better check for language session var.
1392 $ /includes/session.inc
1393 # Fixed IE related hotkeys problem with AltTab
1394 $ /js/inserts.js
1395
1396 11-Feb-2010 Joe Hunt/Chaitanya
1397 # [0000204] GRN Valuation Report shows wrong data
1398 $ /reporting/rep305.php
1399
1400 10-Feb-2010 Janusz Dobrowolski
1401 # [0000201] Cannot change item type when item is edited
1402 $  /inventory/manage/items.php
1403 # Sparse warning fixed.
1404 $ includes/db/manufacturing_db.inc
1405
1406 10-Feb-2010 Joe Hunt
1407 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1408   the correct values later are obtained.
1409 $ /admin/gl_setup.php
1410   /includes/db/inventory_db.inc
1411   /manufacturing/includes/db/work_orders_db.inc
1412   /purchasing/includes/db/grn_db.inc
1413   /purchasing/includes/db/invoice_db.inc
1414 + Added a selector for decimal values in Balance Sheet and P/L Statement
1415 $ /reporting/reports_main.php
1416   /reporting/rep706.php
1417   /reporting/rep707.php
1418 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1419 $ /gl/gl_bank.php
1420   
1421 09-Feb-2010 Joe Hunt/Chaitanya
1422 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1423 $ /admin/create_coy.php
1424
1425 06-Feb-2010 Janusz Dobrowolski
1426 # Fixed get_standard_cost() for dummy items again.
1427 $ /includes/db/inventory_db.inc
1428 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1429 $ /sales/includes/db/sales_invoice_db.inc
1430 ! Yesterday changes removed
1431 $ /sales/includes/db/sales_delivery_db.inc
1432   /sales/includes/db/sales_invoice_db.inc
1433 # Prevent saving empty lines in invoices/delivery notes - rerun
1434   /reporting/rep107.php
1435   /reporting/rep110.php
1436
1437 06-Feb-2010 Joe Hunt/Chaitanya
1438 ! Changed Balance Sheets/PL Statements to be recursive
1439 $ /gl/inquiry/balance_sheet.php
1440   /gl/inquiry/profit_loss.php
1441   /reporting/rep701.php
1442   /reporting/rep705.php
1443   /reporting/rep706.php
1444   /reporting/rep707.php
1445   
1446 05-Feb-2010 Joe Hunt/Kalido
1447 + Placing a print link in all view windows (without menus).
1448 $ /includes/main.inc
1449   /includes/ui_controls.inc
1450 ! Preparing for new recursive balance sheet/PL Statements
1451 $ /gl/includes/db/gl_db_accounts.inc
1452   /gl/includes/db/gl_db_account_types.inc
1453   
1454 05-Feb-2010 Janusz Dobrowolski
1455 # Fixed get_standard_cost() for dummy items
1456 $ /includes/db/inventory_db.inc
1457 # Prevent saving empty lines in invoices/delivery notes
1458 $ /sales/includes/db/sales_delivery_db.inc
1459   /sales/includes/db/sales_invoice_db.inc
1460
1461 03-Feb-2010 Janusz Dobrowolski
1462 # Fixed continuation after timeout.
1463 $ /access/login.php
1464   /includes/main.inc
1465   /includes/session.inc
1466   /includes/page/footer.inc
1467   /themes/aqua/default.css
1468   /themes/cool/default.css
1469   /themes/default/default.css
1470 # Added error message when no file is selected on view or download.
1471 $ /admin/backups.php
1472
1473 03-Feb-2010 Joe Hunt
1474 # When buying a service item from a supplier, the delivery produced
1475   wrong inventory GL transactions. No GL transactions should be here.
1476 $ /sales/includes/db/sales_delivery_db.inc
1477 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1478   price format uses thousands seperator. A couple of minor errors too. 
1479 $ /purchasing/includes/db/grn_db.inc
1480   /purchasing/includes/db/invoices_db.inc
1481 # Exchange rate bug when searching a non existing customer
1482 $ /includes/banking.inc
1483
1484 03-Feb-2010 Chaitanya/Joe
1485 + Added a Profit and Loss Drilldown page and changed menu link
1486 $ /applications/generalledger.php
1487   /gl/inquiry/profit_loss.php (New file)
1488   /gl/inquiry/balance_sheet.php
1489 ! Better layout
1490 $ /gl/inquiry/journal_inquiry.php
1491
1492 02-Feb-2010 Chaitanya
1493 + Added memo search on journal inquires.
1494 $ /gl/inquiry/journal_inquiry.php
1495
1496 ---------- End of changes from main trunk 2.2.5-2.2.6
1497
1498 09-Feb-2010 Janusz Dobrowolski
1499 + Improved multilevel database transaction support
1500 $ /includes/errors.inc
1501   /includes/db/connect_db.inc
1502   /includes/db/sql_functions.inc
1503   /sales/includes/cart_class.inc
1504 + Added Direct GRN and Direct Invoice in purchases module
1505 $ /applications/suppliers.php
1506   /includes/current_user.inc
1507   /includes/ui/ui_lists.inc
1508   /purchasing/po_entry_items.php
1509   /purchasing/po_receive_items.php
1510   /purchasing/includes/po_class.inc
1511   /purchasing/includes/db/grn_db.inc
1512   /purchasing/includes/db/invoice_db.inc
1513   /purchasing/includes/db/po_db.inc
1514   /purchasing/includes/ui/grn_ui.inc
1515   /purchasing/includes/ui/po_ui.inc
1516 + Added invoice preselection option.
1517 $ /purchasing/supplier_payment.php
1518 ! Optimized extensions related code.
1519 $ /applications/application.php
1520   /applications/customers.php
1521   /applications/dimensions.php
1522   /applications/generalledger.php
1523   /applications/inventory.php
1524   /applications/manufacturing.php
1525   /applications/setup.php
1526 ! Cleanup
1527 $ /purchasing/supplier_invoice.php
1528   /sales/includes/ui/sales_order_ui.inc
1529 # Typo
1530 $ /sales/sales_order_entry.php
1531
1532 05-Feb-2010 Janusz Dobrowolski
1533 + Multiply order items with the same stock_id (with warning), code cleanups
1534 $ /purchasing/po_entry_items.php
1535   /purchasing/includes/po_class.inc
1536   /purchasing/includes/supp_trans_class.inc
1537   /purchasing/includes/db/po_db.inc
1538   /purchasing/includes/ui/po_ui.inc
1539 # Fixed typo bugs
1540 $ /purchasing/includes/db/grn_db.inc
1541   /purchasing/includes/db/invoice_db.inc
1542
1543 04-Feb-2010 Joe Hunt
1544 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1545   and class id varchar(3). Ability to change account groups online.
1546 $ /gl/manage/gl_account_classes.php
1547   /gl/manage/gl_account_types.php
1548   /gl/manage/gl_accounts.php
1549   /gl/includes/db/gl_db_account_types.inc
1550   /includes/ui/ui_lists.inc
1551   /sql/alter2.3.sql
1552   /sql/en_US-demo.sql
1553   /sql/en_US-new.sql
1554
1555 03-Feb-2010 Janusz Dobrowolski
1556 # Payment terms were not retrieved at invoice edit start.
1557 $ /sales/customer_invoice.php
1558 # Fixed item selector.
1559 $ /inventory/prices.php
1560
1561 02-Feb-2010 Janusz Dobrowolski
1562 # Missing closing bracket
1563 $ /sql/alter2.3.php
1564 # Small fixes in sys_prefs update/retrieve
1565 $ /admin/db/company_db.inc
1566
1567 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1568 ------------------------------- Release 2.2.5 ----------------------------------
1569 02-Feb-2010 Joe Hunt
1570 ! Release 2.2.5
1571 $ $config.default.php
1572   update.html
1573 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1574 $ /sales/sales_order_entry.php
1575
1576 01-Feb-2010 Janusz Dobrowolski
1577 # Fixed error display hidden during ajax call in some situations
1578 $ /includes/errors.inc
1579 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1580  errors are generated on fatal failure.
1581 $ /js/utils.js
1582   /js/inserts.js
1583
1584 01-Feb-2010 Joe Hunt
1585 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1586 $ /sales/sales_order_entry.php
1587 # [0000197] Bug in closing some special balance sheet levels.
1588 $ /gl/inquiry/balance_sheet.php
1589   /reporting/rep705.php
1590   /reporting/rep706.php
1591   /reporting/rep707.php
1592
1593 31-Jan-2010 Joe Hunt
1594 # Bug in Quick Entries with Tax added.
1595 $ /includes/ui/ui_view.inc
1596
1597 30-Jan-2010 Joe Hunt/Chaitanya
1598 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1599   Contributed by Chatanya. Magnificient!
1600 $ /applications/generalledger.php
1601   /gl/inquiry/balance_sheet.php (new file)
1602   /gl/inquiry/gl_account_inquiry.php
1603 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1604 $ /sql/en_US-demo.sql
1605   /sql/en_US_new.sql
1606 # Fixed bug in gl accounts checks
1607   /taxes/tax_types.php
1608
1609 30-Jan-2010 Janusz Dobrowolski
1610 # [0000194] Fixed tax records from journal entry (voiding problem)
1611 $ /gl/includes/db/gl_db_trans.inc
1612   /reporting/rep709.php
1613
1614 25-Jan-2010 Joe Hunt
1615 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1616 # A couple of redirecting bugs
1617 $ /sales/sales_order_entry.php
1618   /sales/includes/db/sales_order_db.inc
1619 # Bug in the sequence in sales price pickup
1620 $ /sales/includes/sales_db.inc
1621 + Added document Receipt and small rearrangements and bugfixes
1622 $ /includes/types.inc
1623   /includes/ui/ui_view.inc
1624   /reporting/rep107.php
1625   /reporting/rep108.php
1626   /reporting/rep109.php
1627   /reporting/rep110.php
1628   /reporting/rep111.php
1629   /reporting/rep112.php (new document file)
1630   /reporting/rep209.php
1631   /reporting/rep210.php
1632   /reporting/reports_main.php
1633   /reporting/includes/doctext.inc
1634   /reporting/includes/doctext2.inc
1635   /reporting/includes/header2.inc
1636   /reporting/includes/reporting.inc
1637   /reporting/includes/reports_classes.inc
1638   /sales/customer_payments.php
1639   /sales/sales_order_entry.php
1640   /sales/inquiry/customer_inquiry.php
1641   
1642 22-Jan-2010 Tom Hallman/Joe Hunt
1643 # Exchange rate doesn't update table when adding new or deleting rate
1644 $ /gl/manage/exchange_rates.php
1645 ! Small adjustments to Bank Statement and GL Transactions Reports
1646 $ /reporting/rep601.php
1647   /reporting/rep704.php
1648 ! Layout fix for Report Selectors in when running in Windows OS.
1649 $ /reporting/includes/reports_classes.inc
1650
1651 20-Jan-2010 Joe Hunt
1652 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1653 $ /admin/gl_setup.php
1654
1655 18-Jan-2010 Joe Hunt
1656 # Demand was calculated double from Sales Quotation. Should be 0.
1657 $ /includes/db/manufacturing_db.inc
1658 # A back link was still in Bank Transfer.
1659 $ /gl/bank_transfer.php
1660
1661 ---------- End of changes from main trunk 2.2.4-2.2.5
1662
1663 26-Jan-2010 Janusz Dobrowolski
1664 + Editable sales terms in sales orders and invoices, default terms from customer record.
1665 $ /admin/db/company_db.inc
1666   /includes/ui/ui_lists.inc
1667   /reporting/rep102.php
1668   /reporting/rep108.php
1669   /sales/create_recurrent_invoices.php
1670   /sales/customer_delivery.php
1671   /sales/customer_invoice.php
1672   /sales/sales_order_entry.php
1673   /sales/includes/cart_class.inc
1674   /sales/includes/sales_db.inc
1675   /sales/includes/db/cust_trans_db.inc
1676   /sales/includes/db/sales_credit_db.inc
1677   /sales/includes/db/sales_delivery_db.inc
1678   /sales/includes/db/sales_invoice_db.inc
1679   /sales/includes/db/sales_order_db.inc
1680   /sales/includes/ui/sales_order_ui.inc
1681   /sales/manage/sales_points.php
1682   /sql/alter2.3.php
1683   /sql/alter2.3.sql
1684   /sql/en_US-demo.sql
1685   /sql/en_US-new.sql
1686
1687 26-Jan-2010 Janusz Dobrowolski
1688 + Full support for items with editable descriptions in sales documents
1689 $ /includes/ui/ui_lists.inc
1690   /inventory/prices.php
1691   /inventory/includes/db/items_db.inc
1692   /inventory/manage/items.php
1693   /js/inserts.js
1694   /sales/customer_delivery.php
1695   /sales/sales_order_entry.php
1696   /sales/includes/cart_class.inc
1697   /sales/includes/ui/sales_order_ui.inc
1698   /sql/alter2.3.sql
1699   /sql/en_US-demo.sql
1700   /sql/en_US-new.sql
1701 # Fixed warning in debug mode
1702 $ /sales/inquiry/sales_deliveries_view.php
1703   /sales/includes/db/cust_trans_db.inc
1704
1705 23-Jan-2010 Janusz Dobrowolski
1706 + Improved locales checking
1707 $ /includes/lang/gettext.php
1708   /includes/lang/language.php
1709 + Defaults for get_post also for array submits, added confirm dialog helper
1710 $ /includes/ui/ui_controls.inc
1711 + Added info label in error_log for warnings during upgrade process
1712 $ /includes/errors.inc
1713 ! System preferences moved from company to new sys_prefs table
1714 $ /admin/company_preferences.php
1715   /admin/display_prefs.php
1716   /admin/gl_setup.php
1717   /admin/users.php
1718   /admin/db/company_db.inc
1719   /admin/db/users_db.inc
1720   /includes/current_user.inc
1721   /includes/session.inc
1722   /includes/prefs/sysprefs.inc
1723   /includes/prefs/userprefs.inc
1724   /sql/alter2.1.php
1725   /sql/alter2.3.php
1726   /sql/alter2.3.sql
1727   /sql/en_US-demo.sql
1728   /sql/en_US-new.sql
1729   /install/save.php
1730 ! Updated locales and database/src compatibility checks
1731 $ /admin/system_diagnostics.php
1732 ! Added core version for checks against database version_id
1733 $ /config.default.php
1734 ! System setup re-read after upgrade
1735 $  /admin/inst_upgrade.php
1736 ! Cached company currency retrieval
1737 $ /includes/banking.inc
1738 ! Removed sysprefs.inc include
1739 $ /includes/main.inc
1740 # Removed archaic error handling
1741 $ /includes/date_functions.inc
1742 # Missing path_to_root declaration in handle_submit().
1743 $ /admin/create_coy.php
1744 # Message box cleanup before ajax call
1745 $ /js/utils.js
1746
1747 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1748
1749 ------------------------------- Release 2.2.4 ----------------------------------
1750 17-Jan-2010 Joe Hunt
1751 ! Release 2.2.4
1752 $ $config.default.php
1753   update.html
1754
1755 17-Jan-2010 Janusz Dobrowolski
1756 ! Improved error checking.in company update/creation.
1757 $ /admin/create_coy.php
1758 # Fixed default value for stock_category.dflt_tax_type
1759 $ /sql/en_US-new.sql
1760 # Fixed errors display in ajax mode.
1761 $ /includes/errors.inc
1762 # Fixed checks for deleting POS
1763 $ /sales/manage/sales_points.php
1764
1765 15-Jan-2010 Janusz Dobrowolski
1766 ! Changed so GL Account Types id allows up to 10 digits.
1767 $ /gl/manage/gl_account_types.php
1768 # [0000187] Category and description reset after failed check;
1769 $ /inventory/manage/sales_kits.php
1770 # Cleaned warnings in errorlog.
1771 $ /sales/includes/sales_db.inc
1772 ! Default 0 on empty amount fields
1773 $ /includes/data_checks.inc
1774 ! Empty numeric input fields globaly defaulted to 0.
1775 $ /includes/data_checks.inc
1776   /includes/ui/ui_input.inc
1777
1778 15-Jan-2010 Joe Hunt
1779 # [0000190] Back link on confirmation only pages removed.
1780 $ /includes/page/footer.inc
1781   /includes/ui/ui_view.inc
1782   /includes/main.inc
1783 # Removed a comma after last item in structure for 0_tax_types, line 1596
1784 $ /sql/en_US-new.sql
1785
1786 14-Jan-2010 Joe Hunt
1787 # A couple of small bugs were fixed in average material cost
1788 $ /purchasing/includes/db/grn_db.inc
1789   /purchasing/includes/db/invoice_db.inc
1790   /manufacturing/includes/db/work_orders_db.inc
1791
1792 13-Jan-2010 Joe Hunt
1793 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1794 $ /inventory/cost_update.php
1795   /inventory/includes/item_adjustments_ui.inc
1796   /inventory/view/view_adjustment.php
1797 ! Changed so GL Account Types id allows up to 6 digits.
1798 $ /gl/manage/gl_account_types.php
1799   
1800 12-Jan-2010 Janusz Dobrowolski
1801 # Fixed buggy exemptions display
1802 $ /taxes/item_tax_types.php
1803
1804 ---------- End of changes from main trunk 2.2.3-2.2.4
1805
1806 12-Jan-2010 Janusz Dobrowolski
1807 ! Added sorting by branch_ref
1808 $ /sales/includes/db/branches_db.inc
1809 # Fixed misnamed function parameter.
1810   /sales/includes/db/cust_trans_db.inc
1811   /sales/inquiry/sales_deliveries_view.php
1812
1813 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1814 ------------------------------- Release 2.2.3 ----------------------------------
1815 12-Jan-2010 Joe Hunt
1816 ! Release 2.2.3
1817 ! Allow using of multi level sub-types when digits are of same length in account types
1818 $ config.default.php
1819   update.html
1820   /gl/includes/db/gl_db_accounts.inc
1821 ! Print COA also prints class id and account type id.
1822 $ /reporting/rep701.php
1823
1824
1825 11-Jan-2010 Janusz Dobrowolski
1826 # Removed invalid constraint on tax_types.
1827 $ /sql/en_US-new.sql
1828
1829 10-Jan-2010 Janusz Dobrowolski
1830 ! Small fix in new_doc_date()
1831 $ /includes/date_functions.inc
1832 # Prevent warnings for sql results without 'inactive' field
1833 $ /includes/ui/db_pager_view.inc
1834 # Fixed js error in IE7
1835 $ /js/inserts.js
1836 + Added support for customized doctext.inc/header2.inc
1837 $ /reporting/prn_redirect.php
1838   /reporting/includes/pdf_report.inc
1839 ! Increased number of decimals for tax calculations
1840 $ /taxes/tax_calc.inc
1841 ! Code cleanup
1842 $ /includes/current_user.inc
1843 # Fixed check for missing POST in check_num()
1844 $ /includes/data_checks.inc
1845 # [0000187] Category and description reset after failed check;
1846 $ /inventory/manage/item_codes.php
1847 # [0000186] Timeout on Refresh button
1848 $ /sales/allocations/customer_allocate.php
1849 # [0000185] Update notification missing.
1850 $ inventory/reorder_level.php
1851
1852 09-Jan-2010 Joe Hunt
1853 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1854 $ /admin/fiscalyear.php
1855
1856 07-Jan-2010 Joe Hunt
1857 ! Changed to let the $doctypes in documents follow the types in types.inc
1858 + New document, Remittance, to print payment allocations to suppliers
1859   Also print/email links from Supplier Payment and Supplier Inquiry.
1860 $ /purchasing/supplier_payment.php
1861   /purchasing/inquiry/supplier_inquiry.php
1862   /reporting/rep108.php
1863   /reporting/rep109.php
1864   /reporting/rep110.php
1865   /reporting/rep111.php
1866   /reporting/rep209.php
1867   /reporting/rep210.php (New file)
1868   /reporting/reports_main.php
1869   /reporting/includes/doctext.inc
1870   /reporting/includes/doctext2.inc
1871   /reporting/includes/header2.inc
1872   /reporting/includes/pdf_report.inc
1873   /reporting/includes/reporting.inc
1874   /reporting/includes/reports_classes.inc
1875 # Creating recurrent invoices with date outside fiscal year.  
1876   /sales/create_recurrent_invoices.php
1877   
1878 06-Jan-2010 Janusz Dobrowolski
1879 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1880 $ /includes/session.inc
1881 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1882 $ /includes/references.inc
1883
1884 04-Jan-2010 Joe Hunt
1885 ! Making the stretch parameter = 1 on default print pdf all over
1886   Improved layout on documents.
1887 $ /reporting/includes/class.pdf.inc
1888   /reporting/includes/pdf_report.inc
1889   /reporting/includes/doctext.inc
1890   /reporting/includes/doctext2.inc
1891   /reporting/includes/header2.inc
1892   
1893 31-Dec-2009 Joe Hunt
1894 # When updating tax rate, it didn't show and calculate correct in documents.
1895 $ /taxes/db/tax_groups_db.inc
1896
1897 27-Dec-2009 Joe Hunt
1898 # Problems letting various currency bank accounts sharing the same GL account
1899 $ /gl/manage/bank_accounts.php
1900   /gl/includes/db/gl_db_banking.inc
1901
1902 ---------- End of changes from main trunk 2.2.2-2.2.3
1903
1904 11-Jan-2010 Janusz Dobrowolski
1905 ! Optimized database indexes.
1906 $ /sql/alter2.3.sql
1907   /sql/en_US-demo.sql
1908   /sql/en_US-new.sql
1909
1910 27-Dec-2009 Janusz Dobrowolski
1911 + Remote packages repository support for extensions and languages
1912 $ /config.default.php
1913   /frontaccounting.php
1914   /admin/inst_lang.php
1915   /admin/inst_module.php
1916   /includes/access_levels.inc
1917   /includes/ui/ui_lists.inc
1918   /sql/alter2.3.php
1919 # Small fix in handle_submit
1920 $ /admin/create_coy.php
1921 ! Using var_dump function for storing variables in config files.
1922 $ /admin/db/maintenance_db.inc
1923 + Added copy_file(), check_write() helper functions.
1924 $ /includes/main.inc
1925 + Aded array_search_key() helper.
1926 $ /includes/lang/gettext.php
1927 + Added helper for checking langauge support.
1928 $ /includes/current_user.inc
1929 + Added helper for radio buttons.
1930 $ /includes/ui/ui_input.inc
1931 ! Extension links support moved to application class.
1932 $ /applications/application.php
1933   /applications/customers.php
1934   /applications/dimensions.php
1935   /applications/generalledger.php
1936   /applications/inventory.php
1937   /applications/manufacturing.php
1938   /applications/setup.php
1939   /applications/suppliers.php
1940   /includes/archive.inc (new)
1941   /includes/packages.inc (new)
1942 + Support for popup buttons
1943 $ /js/inserts.js
1944
1945 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1946 ------------------------------- Release 2.2.2 ----------------------------------
1947 23-Dec-2009 Joe Hunt
1948 ! Release 2.2.2
1949 $ /update.html
1950 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1951 $ /reporting/rep109.php
1952   /reporting/rep111.php
1953   /reporting/includes/doctext.inc
1954   /reporting/includes/doctext2.inc
1955 # Restoring journal entry sql to previous without join with bank_trans
1956   due to error in joins. Tom Hallman works on it until 2.2.3
1957 $ /gl/inquiry/journal_inquiry.php  
1958 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1959 $ /admin/db/maintenance_db.inc
1960   /gl/gl_bank.php
1961   /includes/db_pager.inc
1962   /includes/session.inc
1963   /includes/lang/language.php
1964   /includes/page/header.inc
1965   /install/save.php
1966   /inventory/adjustments.php
1967   /inventory/transfers.php
1968   /purchasing/supplier_invoice.php
1969   /purchasing/allocations/supplier_allocate.php
1970   /purchasing/includes/ui/po_ui.inc
1971   /reporting/includes/class.graphic.inc
1972   /reporting/includes/tcpdf.php
1973   /reporting/includes/Workbook.php
1974   /sales/allocations/customer_allocate.php
1975   
1976 22-Dec-2009 Joe Hunt
1977 ! Some additional changes in pdf_report.inc for supporting report extensions.
1978 $ /reporting/includes/pdf_report.inc
1979   /reporting/includes/excel_report.inc
1980
1981 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1982 # [0000184] Bad source document quantities update and invalid qtys during
1983         derivative document entry.
1984 $ /sales/includes/cart_class.inc
1985   /sales/includes/sales_db.inc
1986 # Fixed quantity columns descriptions in delivery edition.
1987 $ /sales/customer_delivery.php
1988
1989 21-Dec-2009 Joe Hunt
1990 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1991   Some errors in header3() in pdf_report.inc.
1992 $ /includes/current_user.inc
1993   /reporting/includes/pdf_report.inc
1994
1995 18-Dec-2009 Joe Hunt
1996 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1997   Fixed depending on the decimals in the stock item to not allow less than minimum.
1998 $ /purchasing/po_entry_items.php
1999
2000 12-Dec-2009 Joe Hunt
2001 ! Implemented search on categories as well in sales_items_list...
2002 $ /includes/ui/ui_lists.inc
2003
2004 09-Dec-2009 Janusz Dobrowolski
2005 + Added system diagnostics page
2006 $ /admin/system_diagnostics.php
2007   /applications/setup.php
2008
2009 08-Dec-2009 Tom Hallman/Joe Hunt
2010 + Extended the Report Engine to better support own reports
2011 $ /reporting/includes/class.pdf.inc
2012   /reporting/includes/excel_report.inc
2013   /reporting/includes/pdf_report.inc
2014   /reporting/includes/tcpdf.php
2015   /reporting/fonts/courier.php (new file)
2016   /reporting/fonts/times.php (new file)
2017   /reporting/fonts/timesb.php (new file)
2018   /reporting/fonts/timesbi.php (new file)
2019   /reporting/fonts/timesi.php (new file)
2020   /reporting/fonts/symbol.php (new file)
2021   /reporting/fonts/zapfdingbats.php (new file)
2022   
2023 07-Dec-2009 Joe Hunt
2024 ! Providing use of alternative providers for exchange rates.
2025 $ /gl/includes/db/gl_db_rates.inc
2026
2027 06-Dec-2009 Janusz Dobrowolski
2028 # Safer algorithm for company removal, additional prefix check on company add.
2029 $ /admin/create_coy.php
2030   /admin/db/maintenance_db.inc
2031
2032 04-Dec-2009 Janusz Dobrowolski
2033 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2034 $ /includes/ui/allocation_cart.inc
2035 # False currency rate error on first opening of sales order page when customer_list is off.
2036 $ /sales/includes/cart_class.inc
2037
2038 04-Dec-2009 Joe Hunt
2039 # Print Statement prints balances in wrong place.
2040 $ /reporting/rep108.php
2041 ! Better date2sql in date_functions.inc
2042 $ /includes/date_functions.inc
2043
2044 03-Dec-2009 Janusz Dobrowolski
2045 # Fixed bug [0000178] data error in supplier allocations
2046 $ /includes/ui/allocation_cart.inc
2047
2048 ---------- End of changes from main trunk 2.2.1-2.2.2
2049
2050 10-Dec-2009 Joe Hunt
2051 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2052   Only works with type Journal Entry.
2053 $ /gl/manage/gl_quick_entries.php
2054   /gl/includes/ui/gl_journal_ui.inc
2055   /includes/ui/ui_view.inc
2056   /sql/alter2.3.sql
2057   /sql/en_US-new.sql
2058   /sql/en_US-demo.sql
2059   .
2060 05-Dec-2009 Joe Hunt
2061 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2062   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2063   Awaiting change in report mechanism
2064 $ /includes/ui/allocation_cart.inc
2065   /reporting/includes/header2.inc
2066   /reporting/includes/reports_classes.inc (partly)
2067   /sales/create_recurrent_invoices.php
2068   /sales/customer_payments.php
2069   /sales/allocations/customer_allocate.php
2070   /sales/includes/sales_db.inc
2071   /sales/includes/db/branches_db.inc
2072   /sales/includes/db/custalloc_db.inc
2073   /sales/includes/db/customers_db.inc
2074   /sales/includes/db/cust_trans_db.inc
2075   /sales/includes/db/recurrent_invoices_db.inc (new file)
2076   /sales/includes/db/sales_groups_db.inc (new file)
2077   /sales/includes/db/sales_order_db.inc
2078   /sales/inquiry/customer_allocation_inquiry.php
2079   /sales/inquiry/customer_inquiry.php
2080   /sales/inquiry/sales_deliveries_view.php
2081   /sales/inquiry/sales_orders_view.php
2082   /sales/manage/credit_status.php
2083   /sales/manage/customers.php
2084   /sales/manage/customer_branches.php
2085   /sales/manage/recurrent_invoices.php
2086   /sales/manage/sales_areas.php
2087   /sales/manage/sales_groups.php
2088   /sales/manage/sales_people.php
2089   /sales/manage/sales_points.php
2090   /sales/manage/sales_types.php
2091   /sales/view/view_sales_order.php
2092   /taxes/item_tax_types.php
2093   /taxes/tax_groups.php
2094   /taxes/tax_types.php
2095   /taxes/db/tax_types_db.inc
2096
2097 04-Dec-2009 Janusz Dobrowolski
2098 + Next release upgrade skeleton files.
2099 $ /sql/alter2.3.php (new)
2100   /sql/alter2.3.sql (new)
2101
2102 04-Dec-2009 Tom Hallman
2103 # Added key on type, id in comments to improve performance
2104 $ /sql/en_US-demo.sql
2105   /sql/en_US-new.sql
2106
2107 04-Dec-2009 Joe Hunt
2108 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2109   Included purchasing folder
2110 $ /includes/db/manufacturing_db.inc
2111   /manufacturing/search_work_orders.php
2112   /manufacturing/work_order_costs.php
2113   /manufacturing/includes/db/work_orders_db.inc
2114   /manufacturing/inquiry/where_used_inquiry.php
2115   /manufacturing/manage/bom_edit.php
2116   /manufacturing/manage/work_centres.php
2117   /purchasing/po_entry_items.php
2118   /purchasing/supplier_credit.php
2119   /purchasing/supplier_invoice.php
2120   /purchasing/includes/db/invoice_db.inc
2121   /purchasing/includes/db/po_db.inc
2122   /purchasing/includes/db/suppalloc_db.inc
2123   /purchasing/includes/db/supp_trans_db.inc
2124   /purchasing/inquiry/po_search.php
2125   /purchasing/inquiry/po_search_completed.php
2126   /purchasing/inquiry/supplier_allocations_inquiry.php
2127   /purchasing/inquiry/supplier_inquiry.php
2128   /purchasing/manage/suppliers.php
2129
2130 03-Dec-2009 Joe Hunt
2131 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2132   Included inventory folder
2133 $ /admin/payment_terms.php
2134   /admin/printers.php
2135   /admin/print_profiles.php
2136   /admin/shipping_companies.php
2137   /admin/db/company_db.inc
2138   /admin/db/printers_db.inc
2139   /admin/db/shipping_db.inc
2140   /dimensions/includes/dimens_db.inc
2141   /gl/gl_bank.php
2142   /gl/includes/db/gl_db_accounts.inc
2143   /gl/includes/db/gl_db_account_types.inc
2144   /gl/includes/db/gl_db_bank_accounts.inc
2145   /gl/includes/db/gl_db_curriencies.inc
2146   /gl/manage/bank_accounts.php
2147   /gl/manage/currencies.php
2148   /gl/manage/gl_accounts.php
2149   /gl/manage/gl_account_classes.php
2150   /gl/manage/gl_account_types.php
2151   /inventory/purchasing_data.php
2152   /inventory/includes/inventory_db.inc
2153   /inventory/includes/db/items_category_db.inc
2154   /inventory/includes/db/items_db.inc
2155   /inventory/includes/db/items_locations_db.inc
2156   /inventory/includes/db/items_purchases_db.inc (New file)
2157   /inventory/includes/db/movement_types_db.inc
2158   /inventory/inquiry/stock_movements.php
2159   /inventory/manage/items_php
2160   /inventory/manage/item_categories.php
2161   /inventory/manage/locations.php
2162   /inventory/manage/movement_types.php
2163   
2164 02-Dec-2009 Janusz Dobrowolski
2165 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2166
2167 $ /sql/en_US-demo.sql
2168 # Fixed to store default null values on export
2169 $ /admin/db/maintenance_db.inc
2170 ! Display sql in case of duplicate data error when go_debug=1 - redone
2171 $ /includes/errors.inc
2172 # Display settings are restored in every login in demo mode.
2173 $ /admin/display_prefs.php
2174   /includes/current_user.inc
2175 # Fixed view/download backup
2176 $ /admin/backups.php
2177
2178 $ config.default.php
2179   /lang/new_language_template/LC_MESSAGES/empty.po
2180   /lang/en_US/LC_MESSAGES/en_US.mo
2181 # More restrictions on deleting gl_accounts
2182 $ /gl/manage/gl_accounts.php
2183 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2184 $ /admin/backups.php
2185
2186 01-Dec-2009 Janusz Dobrowolski
2187 # Removing config.php after error during install. Otherwise misleading message is displayed.
2188 $ /install/save.php
2189 ! Display sql in case of duplicate data error when go_debug=1.
2190 $ /includes/errors.inc
2191 ! Next transaction numbers retrieved from transaction table instead of sys_types
2192 $ /includes/systypes.inc
2193
2194 29-Nov-2009 Janusz Dobrowolski
2195 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2196 $ /includes/lang/language.php
2197   /includes/session.inc
2198 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2199 $ /includes/current_user.inc
2200   /includes/main.inc
2201
2202 28-Nov-2009 Chaitanya/Joe Hunt
2203 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2204 $ /purchasing/includes/ui/po_ui.inc
2205
2206 26-Nov-2009 Joe Hunt
2207 # Round to nearest value of 0 produced a division by zero error
2208 $ /admin/company_preferences.php
2209 # When printing reference numbers instead of internal numbers on documents
2210   it should also refer to reference numbers in deliveries and orders.
2211 $ /reporting/includes/header2.inc
2212
2213 25-Nov-2009 Joe Hunt/Tom Hallman
2214 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2215 $ /gl/gl_bank.php
2216
2217 21-Nov-2009 Janusz Dobrowolski
2218 # Fixed bug [0000178] data error in supplier allocations
2219 $ /includes/ui/allocation_cart.inc
2220 ! Fixed type constant usage.
2221 $ /purchasing/includes/db/supp_trans_db.inc
2222
2223 --------------
2224
2225 01-Dec-2009 Joe Hunt
2226 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2227   included gl folder
2228 $ /dimensions/includes/dimensions_db.inc
2229   /dimensions/includes/dimensions_ui.inc
2230   /dimensions/inquiry/search_dimensions.php
2231   /gl/bank_account_reconcile.pph
2232   /gl/gl_budget.php
2233   /gl/includes/db/gl_db_accounts.inc
2234   /gl/includes/db/gl_db_account_types.inc
2235   /gl/includes/db/gl_db_bank_accounts.inc
2236   /gl/includes/db/gl_db_bank_trans.inc
2237   /gl/includes/db/gl_db_currencies.inc
2238   /gl/includes/db/gl_db_rates.inc
2239   /gl/includes/db/gl_db_trans.inc
2240   /gl/inquiry/bank_inquiry.php
2241   /gl/inquiry/journal_inquiry.php
2242   /gl/manage/bank_accounts.php
2243   /gl/manage/currencies.php
2244   /gl/manage/exchange_rates.php
2245   /gl/manage/gl_accounts.php
2246   /gl/manage/gl_account_classes.php
2247   /gl/manage/gl_account_types.php
2248   /gl/view/gl_trans_view.php
2249   
2250 30-Nov-2009 Joe Hunt
2251 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2252   admin folder
2253 $ /admin/attachments.php
2254   /admin/create_coy.php
2255   /admin/fiscalyears.php
2256   /admin/gl_setup.php
2257   /admin/payment_terms.php
2258   /admin/printers.php
2259   /admin/shipping_companies.php
2260   /admin/view_print_transaction.php
2261   /admin/db/attachments_db.inc (New file)
2262   /admin/db/company_db.inc
2263   /admin/db/fiscalyears_db.inc (New file)
2264   /admin/db/maintenance_db.inc
2265   /admin/db/printers_db.inc
2266   /admin/db/shipping_db.inc (New file)
2267   /admin/db/transactions_db.inc (New file)
2268   /includes/date_functions.inc
2269   /reporting/includes/excel_report.inc
2270   /reporting/includes/pdf_report.inc
2271
2272 ------------------------------- Release 2.2 ----------------------------------
2273 18-Nov-2009 Joe Hunt
2274 ! Release 2.2
2275 $ config.default.php
2276 # Allow null references in trans to show up in gl_trans_view
2277 $ /gl/view/gl_trans_view.php
2278 # Fixed side bug after last sql update.
2279 $ /gl/bank_account_reconcile.php
2280
2281 17-Nov-2009 Joe Hunt/Tom Hallman
2282 ! Moved payment terms in documents for better view. Increased
2283   space for legal text.
2284 $ /reporting/includes/header2.inc
2285   /reporting/includes/pdf_report.inc
2286 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2287   Changed period in Journal Entries to one month instead of one year.
2288 $ /gl/includes/db/gl_db_trans.inc
2289   /gl/inquiry/journal_inquiry.php
2290 ! Changed rep705 to show fiscal year instead of year
2291 $ /reporting/rep705.php
2292   /reporting/includes/reports_classes.inc
2293 ! updated fles
2294 $ update.html
2295   /lang/new_language_template/LC_MESSAGES/empty.po
2296   
2297 15-Nov-2009 Janusz Dobrowolski
2298 + Added integration of custom and extended reports into reporting module; optimizations.
2299 $ /reporting/prn_redirect.php
2300   /reporting/reports_main.php
2301   /reporting/includes/reports_classes.inc
2302 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2303 $ /includes/ui/ui_lists.inc
2304   /admin/backups.php
2305   /admin/inst_module.php
2306   /admin/print_profiles.php
2307   /gl/includes/ui/gl_bank_ui.inc
2308   /gl/includes/ui/gl_journal_ui.inc
2309   /gl/manage/exchange_rates.php
2310   /includes/ui/ui_input.inc
2311   /inventory/cost_update.php
2312   /inventory/prices.php
2313   /inventory/purchasing_data.php
2314   /inventory/reorder_level.php
2315   /inventory/inquiry/stock_status.php
2316   /inventory/manage/item_codes.php
2317   /inventory/manage/items.php
2318   /inventory/manage/sales_kits.php
2319   /manufacturing/inquiry/where_used_inquiry.php
2320   /manufacturing/manage/bom_edit.php
2321   /purchasing/allocations/supplier_allocation_main.php
2322   /purchasing/includes/ui/invoice_ui.inc
2323   /purchasing/includes/ui/po_ui.inc
2324   /sales/allocations/customer_allocation_main.php
2325   /sales/manage/customer_branches.php
2326
2327 13-Nov-2009 Tom Hallman/Joe Hunt
2328 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2329 $ /gl/gl_bank.php
2330   /gl/gl_journal.php
2331   /gl/includes/ui/gl_bank_ui.inc
2332   /gl/includes/ui/gl_journal_ui.inc
2333   /includes/ui/items_cart.inc
2334 # Transaction bug in void_journal_trans()
2335 $ /gl/includes/db/gl_db_trans.inc
2336
2337 12-Nov-2009 Tom Hallman/Joe Hunt
2338 ! Cleaning the CHANGELOG.txt file
2339 ! Changed to allow change of reference in GL modifying
2340 $ /gl/includes/db/gl_db_trans.inc
2341   /gl/gl_journal.php
2342   /gl/includes/ui/bl_journal_ui.inc
2343   /gl/view/gl_trans_view.php
2344   /includes/references.inc
2345   /includes/db/references_db.inc
2346   
2347 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2348 + Added amount range in gl inquires.
2349 $ /gl/includes/db/gl_db_trans.inc
2350   /gl/inquiry/gl_account_inquiry.php
2351 ! Changed menu option text for GL inquiry
2352 $ /applications/generalledger.php
2353 # Fixed typo
2354 $ /doc/access_levels.txt
2355 # Fixed maximal memo line length.
2356 $ /gl/includes/ui/gl_bank_ui.inc
2357   /gl/includes/ui/gl_journal_ui.inc
2358
2359 12-Nov-2009 Tom Hallman/Joe Hunt
2360 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2361   instead of sum of positive transaction.
2362 $ /gl/inquiry/journal_inquiry.php
2363
2364 10-Nov-2009 Janusz Dobrowolski
2365 # Fixed value for SA_SUPPBULKREP access area.
2366 $ /includes/access_levels.inc
2367   /sql/en_US-demo.sql
2368   /sql/en_US-new.sql
2369
2370 10-Nov-2009 Joe Hunt
2371 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2372   It produces double records in bank inquiry otherwise..
2373 $ /gl/includes/ui/gl_bank_ui.inc
2374 # disallow bank accounts in accounts list when type is Bank Deposits
2375   or Payments. See above.
2376 $ /gl/manage/gl_quick_entries.php
2377 # type warning in dimension tags
2378 $ /admin/tags.php
2379
2380 09-Nov-2009 Janusz Dobrowolski
2381 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2382 $ /includes/page/header.inc
2383
2384 08-Nov-2009 Joe Hunt
2385 # Bug in adding freight cost to sales order/quotation
2386 $ /sales/inquiry/sales_orders_view.php
2387 ! Additional improvements on layout display
2388 $ /purchasing/includes/ui/invoice_ui.inc
2389   /purchasing/view/view_po.php
2390   /sales/view/view_sales_order.php
2391 ! Changed the Running Balance column in Customer Transaction
2392   to only show when the type is selected. The order is not
2393   good before sorting in date order
2394 $ /sales/inquiry/customer_inquiry.php  
2395
2396 07-Nov-2009 Janusz Dobrowolski
2397 # Added missing help_context
2398 $ /sales/inquiry/sales_orders_view.php
2399
2400 07-Nov-2009 Joe Hunt
2401 ! More improvements on layout display.
2402 $ /purchases/includes/ui/po_ui.inc
2403   /inventory/includes/item_adjustments_ui.inc
2404
2405 06-Nov-2009 Janusz Dobrowolski
2406 # Include sequence fixed.
2407 $ /admin/tags.php
2408   
2409 06-Nov-2009 Joe Hunt
2410 ! Improved layout in the new tax info display. Also old ones.
2411 $ /sales/credit_invoice.php
2412   /sales/customer_delivery.php
2413   /sales/customer_invoice.php
2414   /sales/includes/ui/sales_credit_ui.inc
2415   /sales/includes/ui/sales_order_ui.inc
2416
2417 05-Nov-2009 Joe Hunt
2418 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2419 $ /sales/includes/ui/sales_order_ui.inc
2420   /sales/sales_order_entry.php
2421 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2422 $ /sales/inquiry/sales_orders_view.php
2423 # Bug on line 215 in /sales/customer_delivery.php
2424 $ /sales/customer_delivery.php
2425
2426 04-Nov-2009 Tom Hallman/Joe Hunt
2427 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2428 $ /gl/view/gl_deposit_view.php
2429   /gl/view/gl_payment_view.php
2430   
2431 04-Nov-2009 Janusz Dobrowolski
2432 # Fixed bug introduced during security update and merged from main trunk.
2433 $ /admin/db/printers_db.inc
2434
2435 03-Nov-2009 Janusz Dobrowolski
2436 ! Added optional parameter to add_bank_transaction
2437 $ /gl/includes/db/gl_db_banking.inc
2438 # Fixed missing default price_dec.
2439 $ /includes/prefs/userprefs.inc
2440
2441 03-Nov-2009 Joe Hunt
2442 # Bad debit account when debiting service items.
2443 $ /purchasing/includes/db/invoice_db.inc
2444 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2445 $ /includes/db/connect_db.inc
2446 ! Better formatting of update.html
2447 $ update.html
2448 # Wrong presentation on reference and order in Customer Allocation Inquiry
2449 $ /sales/inquiry/customer_allocation_inquiry.php
2450 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2451   if global variable in config.php, $print_invoice_no = 0 (default).
2452 $ /reporting/includes/header2.inc
2453   /reporting/includes/reports_classes.inc
2454   
2455 02-Nov-2009 Janusz Dobrowolski
2456 # Bad default value retrieved for service COGS account.
2457 $ /inventory/manage/items.php
2458
2459 01-Nov-2009 Joe Hunt
2460 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2461   and start of week is Saturday. For DatePicker.
2462 $ config.default.php
2463   /includes/date_functions.inc
2464   /includes/ui/ui_view.inc
2465 # Bugs in function show_users_online in users_db.inc
2466 $ /admin/db/users_db.inc
2467
2468 01-Nov-2009 Janusz Dobrowolski
2469 + Added default date format and date separator used before login.
2470 $ /config.default.php
2471   /includes/prefs/userprefs.inc
2472
2473 30-Oct-2009 Janusz Dobrowolski
2474 # Fixed non-default company selection bug on login.
2475 $ /includes/session.inc
2476 ! Code cleanup.
2477 $ /includes/db/connect_db.inc
2478
2479 30-Oct-2009 Joe Hunt
2480 ! Changed name on folder for global help url to fawiki.
2481 $ /config.default.php
2482
2483 29-Oct-2009 Janusz Dobrowolski
2484 ! Changed context help organization to enable use of central multilanguage wiki.
2485 $ /config.default.php
2486   /admin/*.php
2487   /applications/*.php
2488   /dimensions/dimension_entry.php
2489   /dimensions/inquiry/search_dimensions.php
2490   /dimensions/view/view_dimension.php
2491   /gl/*.php
2492   /gl/inquiry/*.php
2493   /gl/manage/*.php
2494   /gl/view/*.php
2495   /includes/page/header.inc
2496   /inventory/*.php
2497   /inventory/inquiry/*.php
2498   /inventory/manage/*.php
2499   /inventory/view/*.php
2500   /manufacturing/*.php
2501   /manufacturing/inquiry/*.php
2502   /manufacturing/manage/*.php
2503   /manufacturing/view/*.php
2504   /purchasing/*.php
2505   /purchasing/allocations/*.php
2506   /purchasing/inquiry/*.php
2507   /purchasing/manage/suppliers.php
2508   /purchasing/view/*.php
2509   /reporting/reports_main.php
2510   /sales/*.php
2511   /sales/allocations/*.php
2512   /sales/inquiry/*.php
2513   /sales/manage/*.php
2514   /sales/view/*.php
2515   /taxes/item_tax_types.php
2516   /taxes/tax_groups.php
2517   /taxes/tax_types.php
2518   /themes/aqua/renderer.php
2519   /themes/cool/renderer.php
2520   /themes/default/renderer.php
2521
2522 28-Oct-2009 Joe Hunt
2523 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2524   calendar year. The year selector selects the start of the fiscal year.
2525   Only the last 12 months are shown.
2526 $ /reporting/rep705.php
2527
2528 27-Oct-2009 Joe Hunt
2529 # Database error when updating item.
2530 $ /inventory/includes/db/items_db.inc
2531 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2532 $ /dimensions/inquiry/search_dimensions.php
2533   /manufacturing/search_work_orders.php
2534   /purchasing/allocations/supplier_allocation_main.php
2535   /purchasing/inquiry/po_search_completed.php
2536   /purchasing/inquiry/po_search.php
2537   /purchasing/inquiry/supplier_inquiry.php
2538   /purchasing/inquiry/supplier_allocation_inquiry.php
2539   /sales/inquiry/customer_allocation_inquiry.php
2540   /sales/inquiry/sales_deliveries_view.php
2541   /sales/inquiry/sales_orders_view.php
2542   /sales/inquiry/customer_inquiry.php
2543   
2544 26-Oct-2009 Janusz Dobrowolski
2545 # [0000177] Fixed error during gl class update.
2546 $ /gl/includes/db/gl_db_account_types.inc
2547
2548 26-Oct-2009 Joe Hunt
2549 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2550 $ /reporting/rep710.php
2551 ! Late changes in empty.po and en_US.mo
2552 $ /lang/new_language_template/LC_MESSAGES/empty.po
2553   /lang/en_US/LC_MESSAGES/en_US.mo
2554
2555 24-Oct-2009 Janusz Dobrowolski
2556 # Fixed compatibility issue with MySQL 3.xx
2557 $ /admin/db/tags_db.inc
2558
2559 24-Oct-2009 Janusz Dobrowolski
2560 + Default add/update button, ajax update.
2561 $ /dimensions/dimension_entry.php
2562   /gl/manage/gl_accounts.php
2563 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2564 $ /includes/types.inc
2565   /includes/ui/ui_lists.inc
2566   /admin/inst_module.php
2567   /includes/page/header.inc
2568 # Fixed ajax support for multiply selects.
2569 $ /js/utils.js
2570 # Fixed buggy php behaviour when foreach is used on global array.
2571 $ /frontaccounting.php
2572
2573 ------------------------------- Release 2.2 RC ----------------------------------
2574 24-Oct-2009 Joe Hunt
2575 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2576   fetches NO dimensions. 
2577 $ /gl/includes/db/gl_db_trans.inc
2578   /reporting/rep705.php
2579   /reporting/includes/reports_classes.inc
2580
2581 24-Oct-2009 Janusz Dobrowolski
2582 # Added text fields sanitiozation during upgrade to 2.2.
2583 $ /sql/alter2.2.php
2584 # Fixed error log warning (missing installed_extensions()) during upgrade .
2585 $ /includes/session.inc
2586 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2587 $ /includes/main.inc
2588
2589 23-Oct-2009 Janusz Dobrowolski
2590 # Fixed 2.2 upgrade pre_check
2591 $ /sql/alter2.2.php
2592 # Fixed check_table() to avoid sparse messages in error log
2593 $ /admin/inst_update.php
2594 # Fixed module update and deletion.
2595 $ /admin/inst_module.php
2596
2597 22-Oct-2009 Tom Hallman
2598 + Added generic tags support and tags for dimensions/gl accounts.
2599 $ /applications/dimensions.php
2600   /applications/generalledger.php
2601   /dimensions/dimension_entry.php
2602   /gl/manage/gl_accounts.php
2603   /includes/data_checks.inc
2604   /includes/ui/ui_lists.inc
2605   /admin/tags.php (new)
2606   /admin/db/tags_db.inc (new)
2607
2608 22-Oct-2009 Janusz Dobrowolski
2609 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2610 $ /includes/ui/ui_lists.inc
2611 # Fixed double escaping during add/update.
2612 $ /dimensions/includes/dimensions_db.inc
2613 # More security fixes in sql statements.
2614 $ /gl/manage/bank_accounts.php
2615   /gl/manage/currencies.php
2616   /gl/manage/exchange_rates.php
2617   /gl/manage/gl_account_types.php
2618   /gl/manage/gl_accounts.php
2619   /includes/db/audit_trail_db.inc
2620   /includes/db/comments_db.inc
2621   /includes/db/inventory_db.inc
2622   /includes/db/manufacturing_db.inc
2623   /includes/db/references_db.inc
2624 # Initial value for $next_extension_id added.
2625 $ /admin/db/maintenance_db.inc
2626 # Added fixing special chars in refs table during upgrade
2627 $ /sql/alter2.2.php
2628
2629 21-Oct-2009 Joe Hunt
2630 ! Changed install.html, update.html and empty.po files
2631 $ install.html
2632   update.html
2633   /lang/new_language_template/LC_MESSAGES/empty.po
2634 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2635   If this flag is set to 1 FA will show discretely the users online in the footer.
2636 $ config.default.php
2637   /admin/db/users_db.inc
2638
2639 21-Oct-2009 Janusz Dobrowolski
2640 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2641 $ /sql/alter2.1.php
2642   /sql/alter2.2.php
2643   /sql/alter2.2rc.sql (new)
2644   /admin/inst_upgrade.php
2645 # Fixed help link.
2646 $ /includes/page/header.inc
2647 # Fixed upgrade of reference table to avoid duplicate record error.
2648 $ /sql/alter2.2.php
2649 # Fixed bug in array_selector 
2650 $ /includes/ui/ui_lists.inc
2651
2652 20-Oct-2009 Janusz Dobrowolski
2653 ! Conditional config files generation - prevents overwrite during upgrade.
2654 $ /config.php (removed)
2655   /installed_extensions.php (removed)
2656   /company/0/installed_extensions.php (removed)
2657   /config.default.php  (new initial default)
2658   /config_db.php (removed initial version)
2659   /admin/db/maintenance_db.inc
2660   /includes/session.inc
2661   /install/index.php
2662   /install/save.php
2663   /lang/installed_languages.inc (removed initial version)
2664 ! Moving control to install wizard when config file does not exists.
2665 $ /index.php
2666 # Fixed db error message
2667 $ /dimensions/includes/db/dimension_db.inc
2668
2669 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2670 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2671 $ /includes/db/connect_db.inc
2672 # Fixed warnings on first page display
2673 $ /admin/company_preferences.php
2674 # Fixed erroneous message
2675 $ /gl/manage/gl_account_types.php
2676 # Security sql statements update against sql injection attacks.
2677 $ /admin/attachments.php
2678   /admin/payment_terms.php
2679   /admin/print_profiles.php
2680   /admin/printers.php
2681   /admin/shipping_companies.php
2682   /admin/view_print_transaction.php
2683   /admin/db/company_db.inc
2684   /admin/db/printers_db.inc
2685   /admin/db/voiding_db.inc
2686   /admin/db/users_db.inc
2687   /dimensions/includes/dimensions_db.inc
2688   /dimensions/inquiry/search_dimensions.php
2689   /gl/bank_account_reconcile.php
2690   /gl/gl_budget.php
2691   /gl/includes/db/gl_db_account_types.inc
2692   /gl/includes/db/gl_db_accounts.inc
2693   /gl/includes/db/gl_db_bank_accounts.inc
2694   /gl/includes/db/gl_db_bank_trans.inc
2695   /gl/includes/db/gl_db_banking.inc
2696   /gl/includes/db/gl_db_currencies.inc
2697   /gl/includes/db/gl_db_rates.inc
2698   /gl/includes/db/gl_db_trans.inc
2699   /gl/inquiry/bank_inquiry.php
2700   /gl/view/bank_transfer_view.php
2701   /gl/view/gl_trans_view.php
2702   /inventory/cost_update.php
2703   /inventory/purchasing_data.php
2704   /inventory/includes/db/items_category_db.inc
2705   /inventory/includes/db/items_codes_db.inc
2706   /inventory/includes/db/items_db.inc
2707   /inventory/includes/db/items_locations_db.inc
2708   /inventory/includes/db/items_prices_db.inc
2709   /inventory/includes/db/items_trans_db.inc
2710   /inventory/includes/db/items_units_db.inc
2711   /inventory/includes/db/movement_types_db.inc
2712   /inventory/inquiry/stock_movements.php
2713   /inventory/manage/item_categories.php
2714   /inventory/manage/item_units.php
2715   /inventory/manage/items.php
2716   /inventory/manage/locations.php
2717   /inventory/manage/movement_types.php
2718   /manufacturing/search_work_orders.php
2719   /manufacturing/includes/db/work_centres_db.inc
2720   /manufacturing/includes/db/work_order_issues_db.inc
2721   /manufacturing/includes/db/work_order_produce_items_db.inc
2722   /manufacturing/includes/db/work_order_requirements_db.inc
2723   /manufacturing/includes/db/work_orders_db.inc
2724   /manufacturing/includes/db/work_orders_quick_db.inc
2725   /manufacturing/inquiry/where_used_inquiry.php
2726   /manufacturing/manage/bom_edit.php
2727   /manufacturing/manage/work_centres.php
2728   /purchasing/po_entry_items.php
2729   /purchasing/po_receive_items.php
2730   /purchasing/supplier_credit.php
2731   /purchasing/supplier_invoice.php
2732   /purchasing/includes/purchasing_db.inc
2733   /purchasing/includes/db/grn_db.inc
2734   /purchasing/includes/db/invoice_db.inc
2735   /purchasing/includes/db/invoice_items_db.inc
2736   /purchasing/includes/db/po_db.inc
2737   /purchasing/includes/db/supp_trans_db.inc
2738   /purchasing/includes/db/suppalloc_db.inc
2739   /purchasing/includes/db/suppliers_db.inc
2740   /purchasing/inquiry/po_search.php
2741   /purchasing/inquiry/po_search_completed.php
2742   /purchasing/inquiry/supplier_allocation_inquiry.php
2743   /purchasing/inquiry/supplier_inquiry.php
2744   /purchasing/manage/suppliers.php
2745
2746 12-Oct-2009 Janusz Dobrowolski (merged)
2747 # Fixed sql injection vulnerability on some php/mysql configurations
2748 $ /admin/db/users_db.inc
2749 ! Single quotes also encoded before database data insert
2750 $ /admin/db/maintenance_db.inc
2751   /includes/db/connect_db.inc
2752   /reporting/includes/tcpdf.php
2753   /sales/includes/cart_class.inc
2754
2755 16-Oct-2009 Janusz Dobrowolski
2756 + Access control system description.
2757 $ /doc/access_levels.txt (new)
2758
2759 14-Oct-2009 Janusz Dobrowolski
2760 # [0000173] Missing global systypes_array declaration.
2761 $ /purchasing/allocations/supplier_allocate.php
2762
2763 14-Oct-2009 Joe Hunt
2764 # [0000172] Difference between Customer Balances and Print Statements
2765 $ /reporting/rep108.pp
2766
2767 13-Oct-2009 Janusz Dobrowolski
2768 # Fixed default page access.
2769 $ /sales/inquiry/sales_orders_view.php
2770
2771 13-Oct-2009 Joe Hunt
2772 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2773 $ /admin/db/users_db.inc
2774   /sql/alter2.2.sql
2775   /sql/en_US-new.sql
2776   /sql/en_US-demo.sql
2777   /themes/aqua/renderer.php
2778   /themes/cool/renderer.php
2779   /themes/default/renderer.php
2780 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2781 $ /reporting/includes/reports_classes.inc
2782 ! Code cleanup (old code removed)
2783 $ /includes/ui_view.inc
2784   
2785 12-Oct-2009 Janusz Dobrowolski
2786 # Fixed sql injection vulnerability on some php/mysql configurations
2787 $ /admin/db/users_db.inc
2788 # Fixed broken table editor page layout on duplicate record.
2789 $ /gl/includes/db/gl_db_account_types.inc
2790   /gl/includes/db/gl_db_accounts.inc
2791   /gl/manage/gl_account_classes.php
2792   /gl/manage/gl_account_types.php
2793   /gl/manage/gl_accounts.php
2794 # [0000169],[0000174] Removed sparse session var unset firing error.
2795   /sales/allocations/customer_allocation_main.php
2796   /purchasing/allocations/supplier_allocation_main.php
2797
2798 11-Oct-2000 Joe Hunt
2799 # [0000168] Undefined variable: paylink in file rep110.php
2800 $ /reporting/rep110.php
2801   /reporting/includes/pdf_report.inc
2802   
2803 11-Oct-2009 Janusz Dobrowolski
2804 + Added security area for sales quotes entry
2805 $ /applications/customers.php
2806   /includes/access_levels.inc
2807   /sql/alter2.2.php
2808   /sql/en_US-demo.sql
2809   /sql/en_US-new.sql
2810 + Standard SA_DENIED access level added.
2811 $ /includes/current_user.inc
2812 + Added helper function for setting page_security level depending on GET content and/or expression value
2813 $ /includes/session.inc
2814 # Fixed security areas sort order
2815 $ /admin/security_roles.php
2816 # Fixed page_security for various usage types.
2817 $ /sales/sales_order_entry.php
2818   /sales/inquiry/sales_orders_view.php
2819
2820 10-Oct-2009 Janusz Dobrowolski
2821 ! Changed access control extensions support for modules/plugins to use unique extension ids
2822 $ /admin/inst_module.php
2823   /admin/security_roles.php
2824   /admin/db/maintenance_db.inc
2825   /includes/access_levels.inc
2826   /includes/current_user.inc
2827   /installed_extensions.php
2828   /index.php
2829 # Enabled error handling for extensions
2830 $ /frontaccounting.php
2831 # Page code rewrite
2832 $ /admin/inst_module.php
2833 # Fixed missing parameters in update_user_display_prefs call
2834 $ /admin/users.php
2835 ! Non-accesable menu options displayed as text instead of link
2836 $ /applications/customers.php
2837   /applications/dimensions.php
2838   /applications/generalledger.php
2839   /applications/inventory.php
2840   /applications/manufacturing.php
2841   /applications/setup.php
2842   /applications/suppliers.php
2843 # Fixed error handling for duplicate table records
2844 $ /includes/errors.inc
2845 # Fixed php 5.3 function name conflict
2846 $ /includes/main.inc
2847   /sales/inquiry/sales_orders_view.php
2848 # Fixed delivery note edition bug (introduced during systypes rewrite)
2849 $ /sales/includes/cart_class.inc
2850 ! Changed page_security to SASALESINVOICE
2851 $ /sales/inquiry/sales_deliveries_view.php
2852
2853 09-Oct-2009 Joe Hunt
2854 + Added option to print delivery notes as packing slip in reports and links.
2855 $ /includes/ui/ui_controls.inc 
2856   /reporting/rep110.php
2857   /reporting/reports_main.php
2858   /reporting/includes/doctext.inc
2859   /reporting/includes/doctext2.inc
2860   /reporting/includes/header2.inc
2861   /reporting/includes/pdf_report.inc
2862   /reporting/includes/reporting.inc
2863   /sales/customer_delivery.php
2864   /sales/sales_order_entry.php
2865   
2866 08-Oct-2009 Joe Hunt
2867 + Prepared the Report Engine for Tags handling.
2868 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2869   dup_simple_codeandname_list().
2870 $ /reporting/includes/reports_classes.inc
2871 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2872 $ /reporting/reports_main.php
2873   /reporting/rep301.php
2874
2875 06-Oct-2009 Tom Hallman
2876 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2877 $ /gl/includes/db/gl_db_trans.inc
2878 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2879 $ /gl/inquiry/journal_inquiry.php
2880
2881 03-Oct-2009 Janusz Dobrowolski
2882 # Fixed false upgrade related error displayed in some situations on logout.
2883 $ /access/logout.php
2884 # Missing old_db declaration fixed.
2885 $ /includes/current_user.inc
2886 # Fixed combo_input and array_selector to accept array of selected items from POST.
2887 $ /includes/ui/ui_lists.inc
2888 !  Changed structure of tag_associations table.
2889 $ /sql/alter2.sql
2890   /sql/en_US-new.sql
2891   /sql/en_US-demo.sql
2892
2893 03-Oct-2009 Joe Hunt
2894 # Bad conversion of timestamp value in report audit trail.
2895 $ /reporting/rep710.php
2896
2897 01-Oct-2009 Janusz Dobrowolski
2898 ! Added comment on add_access_extensions usage.
2899 $ /includes/access_levels.inc
2900 # Removed sparse add_access_extensions() call.
2901 $ /includes/session.inc
2902 + Added support for multiply select options in combo_input.
2903 $ /includes/ui/ui_lists.inc
2904 ! Unaccesable menu options are now displayed as grey text.
2905 $ /themes/aqua/default.css
2906   /themes/aqua/renderer.php
2907   /themes/cool/default.css
2908   /themes/cool/renderer.php
2909   /themes/default/default.css
2910   /themes/default/renderer.php
2911
2912 ------------------------------- Release 2.2 Beta ----------------------------------
2913 30-Sep-2009 Joe Hunt
2914 ! Release 2.2 Beta
2915 $ config.php
2916   update.html
2917 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2918 $ /includes/prefs/userprefs.inc
2919   /sql/alter2.2.php
2920 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2921 $ /admin/fiscalyears.php
2922   /purchasing/supplier_payment.php
2923   /sales/customer_payments.php
2924 # Parse error in view_supp_payment.php
2925 $ /purchasing/view/view_supp_payment.php
2926
2927 30-Sep-2009 Janusz Dobrowolski
2928 ! Single quotes also encoded before database data insert
2929 $ /admin/db/maintenance_db.inc
2930   /includes/db/connect_db.inc
2931   /reporting/includes/tcpdf.php
2932   /sales/includes/cart_class.inc
2933 # Included missing dimension configuration section.
2934 $ /includes/access_levels.inc
2935 ! Changed tag types array name
2936 $ /includes/types.inc
2937 # Message typo
2938 $ /sql/alter2.2.php
2939 # Fixed false error on payment without allocation.
2940 $ /purchasing/supplier_payment.php
2941   /sales/customer_payments.php
2942 # Fixed access to payments when deposits are disabled.
2943 $ /gl/gl_bank.php
2944 ! Access level checking moved to page() function to make session start 
2945         and page access checks independent.
2946 $ /includes/main.inc
2947   /includes/session.inc
2948 # Back link on upgrade help page
2949   /includes/current_user.inc
2950
2951 29-Sep-2009 Tom Hallman
2952 ! Changes in tags table structure, tags related security areas
2953 $ /includes/access_levels.inc
2954   /includes/types.inc
2955   /sql/alter2.2.php
2956   /sql/alter2.2.sql
2957   /sql/en_US-demo.sql
2958   /sql/en_US-new.sql
2959
2960 29-Sep-2009 Janusz Dobrowolski
2961 # Fixed sql error during sales order line update with line cancelation.
2962 $ /sales/includes/db/sales_order_db.inc
2963
2964 29-Sep-2009 Joe Hunt
2965 ! Improved layout on documents etc and new empty language file.
2966 $ /doc/*.txt
2967   update.html
2968   /lang/new_language_template/LC_MESSAGES/empty.po
2969   
2970 28-Sep-2009 Janusz Dobrowolski
2971 + Rewritten extensions system to enable per company module/plugin activation. 
2972 $ /frontaccounting.php
2973   /installed_extensions.php
2974   /admin/create_coy.php
2975   /admin/inst_module.php
2976   /admin/inst_lang.php
2977   /admin/db/maintenance_db.inc
2978   /applications/customers.php
2979   /applications/dimensions.php
2980   /applications/generalledger.php
2981   /applications/inventory.php
2982   /applications/manufacturing.php
2983   /applications/setup.php
2984   /applications/suppliers.php
2985   /includes/access_levels.inc
2986   /includes/current_user.inc
2987   /includes/main.inc
2988   /includes/session.inc
2989   /includes/ui/ui_lists.inc
2990   /sql/alter2.2.php
2991   /modules/installed_modules.php (Removed)
2992 # Prevented switching off access to security role editor for current role.
2993 $ /admin/security_roles.php
2994
2995 25-Sep-2009 Joe Hunt
2996 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2997 $ /sales/includes/ui/sales_order_ui.inc
2998 ! Improved layout of login screen
2999 $ /addess/login.php
3000   /themes/default/login.css
3001   
3002 24-Sep-2009 Janusz Dobrowolski
3003 + Additional fields for secondary phone and/or general notes in customers, 
3004  cust_branches, shippers, locations and suppliers tables.
3005 $ /admin/shipping_companies.php
3006   /inventory/includes/db/items_locations_db.inc
3007   /inventory/manage/locations.php
3008   /purchasing/manage/suppliers.php
3009   /sales/manage/customer_branches.php
3010   /sales/manage/customers.php
3011   /sql/alter2.2.sql
3012   /sql/en_US-demo.sql
3013   /sql/en_US-new.sql
3014
3015 24-Sep-2009 Joe Hunt
3016 # Parse error
3017 $ /sales/inquiry/customer_inquiry.php
3018
3019 23-Sep-2009 Janusz Dobrowolski
3020 # Fixed crash for all transaction types report
3021 $ /reporting/rep702.php
3022
3023 23-Sep-2009 Joe Hunt
3024 # Cleaning from javascript errors.
3025 $ /access/login.php
3026   /admin/fiscalyears.php
3027 # missing unset of post variable (DayNumber).
3028 $ /admin/payment_terms.php
3029 ! Changed login to be dependent only by login.css
3030 $ /themes/default/login.css
3031   
3032 22-Sep-2009 Joe Hunt
3033 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3034 $ /install/index.php
3035   /install/save.php
3036 ! Updated the install.html and created a doc txt file, about sales quotations.
3037 $ install.html
3038   /doc/2.2_Beta.txt
3039   /doc/sales_quotations.txt
3040 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3041 $ /access/login.php
3042   /access/logout.php
3043 # parse error in login_fail
3044 $ /includes/session.inc
3045   
3046 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3047 ! Added info on timeout and default bank accounts.
3048 $ /doc/2.2_Beta.txt
3049 ! Tags support related changes in database
3050 $ /sql/alter2.2.sql
3051   /sql/en_US-demo.sql
3052   /sql/en_US-new.sql
3053
3054 20-Sep-2009 Joe Hunt
3055 ! Removed editable rate field in tax_group_items.
3056 $ /taxes/tax_groups.php
3057 # Fixed report layout
3058 $ /reporting/rep704.php
3059
3060 20-Sep-2009 Janusz Dobrowolski
3061 + Optional demo data checkbox on install page.
3062 $ /install/index.php
3063   /install/save.php
3064 # Fixed previous interface mode after timeout.
3065 $ /access/login.php
3066 + Optional additional security roles includable from modules/extensions
3067 $ /admin/inst_module.php
3068   /admin/security_roles.php
3069   /includes/access_levels.inc
3070   /installed_extensions.php
3071 ! Bug with rates display fixed in single form layout.
3072 $ /taxes/tax_groups.php
3073 # Fixed 'bad password' info screen to be usable also in non-js mode.
3074 $ /includes/session.inc
3075 # Fixed debtors_master name size.
3076 $ /sql/en_US-new.sql
3077   /sql/en_US-demow.sql
3078
3079 19-Sep-2009 Janusz Dobrowolski
3080 + Support for inactive record control added, optimizations.
3081 $ /includes/db_pager.inc
3082   /includes/ui/db_pager_view.inc
3083 ! db_pager instead of simple table used for table of branches
3084 $ /sales/manage/customer_branches.php
3085 ! Cleanup after db_pager optimization
3086 $ /admin/view_print_transaction.php
3087   /dimensions/inquiry/search_dimensions.php
3088   /gl/bank_account_reconcile.php
3089   /gl/inquiry/journal_inquiry.php
3090   /gl/manage/exchange_rates.php
3091   /manufacturing/search_work_orders.php
3092   /manufacturing/inquiry/where_used_inquiry.php
3093   /purchasing/allocations/supplier_allocation_main.php
3094   /purchasing/inquiry/po_search.php
3095   /purchasing/inquiry/po_search_completed.php
3096   /purchasing/inquiry/supplier_allocation_inquiry.php
3097   /purchasing/inquiry/supplier_inquiry.php
3098   /sales/allocations/customer_allocation_main.php
3099   /sales/inquiry/customer_allocation_inquiry.php
3100   /sales/inquiry/customer_inquiry.php
3101   /sales/inquiry/sales_deliveries_view.php
3102   /sales/inquiry/sales_orders_view.php
3103 # Additional fix after removal of bank account report parameter
3104 $ /sales/create_recurrent_invoices.php
3105   /reporting/rep107.php
3106
3107 19-Sep-2009 Joe Hunt
3108 # Eliminate PT_WORKORDER from payment_person_types_list
3109 $ /includes/ui/ui_lists.inc
3110 ! Error msg in Bank Transfer if no Bank Charge Account set.
3111 $ /gl/bank_transfer.php
3112
3113 18-Sep-2009 Janusz Dobrowolski
3114 + Added currency default bank accounts used in reporting instead of manual account selector.
3115 $ /gl/includes/db/gl_db_bank_accounts.inc
3116   /gl/manage/bank_accounts.php
3117   /reporting/rep107.php
3118   /reporting/rep108.php
3119   /reporting/rep109.php
3120   /reporting/rep111.php
3121   /reporting/rep209.php
3122   /reporting/reports_main.php
3123   /reporting/includes/reporting.inc
3124   /sql/alter2.2.sql
3125   /sql/en_US-demo.sql
3126   /sql/en_US-new.sql
3127
3128 17-Sep-2009 Joe Hunt
3129 + Added release note file for 2.2.
3130 $ /doc/2.2-Beta.txt
3131
3132 16-Sep-2009 Joe Hunt
3133 ! Clean ups in default themes.
3134 $ config.php
3135   /admin/display_prefs.php
3136   /themes/default/default.css
3137   /themes/aqua/default.css
3138   /themes/cool/default.css
3139 # Removing php5 date warnings
3140 $ /includes/date_functions.inc
3141   
3142 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3143 # Fixed journal entry type and systype selectors
3144 # Restore of the 4 include files in types.inc
3145 $ /includes/types.inc
3146 ! Cleanup
3147 $ /includes/ui/ui_lists.inc
3148   /reporting/includes/reports_classes.inc
3149 ! Changed security roles in default COAs.
3150 $ /sql/en_US-demo.sql
3151   /sql/en_US-new.sql
3152 # Fixed GET call continuation after timeout and logout page access without authorization
3153 $ /access/login.php
3154   /includes/session.inc
3155   /includes/prefs/userprefs.inc
3156
3157 14-Sep-2009 Joe Hunt
3158 ! Changed all numeric constants to the new defined constants. A huge task.
3159 $ /admin/fiscalyears.php
3160   /admin/forms_setup.php
3161   /admin/view_print_transaction.php
3162   /admin/void_transaction.php
3163   /gl/includes/db/gl_db_banking.inc
3164   /gl_includes/db/gl_db_trans.inc
3165   /gl/inquiry/journal_inquiry.php
3166   /includes/systypes.inc
3167   /includes/ui/allocation_cart.inc
3168   /includes/ui/ui_view.inc
3169   /inventory/inquiry/stock_movements.php
3170   /manufacturing/includes/db/work_order_issues_db.inc
3171   /manufacturing/includes/db/work_order_produce_items.inc
3172   /manufacturing/view/wo_production_view.php
3173   /purchasing/po_receive_items.php
3174   /purchasing/supplier_credit.php
3175   /purchasing/supplier_invoice.php
3176   /purchasing/supplier_payment.php
3177   /purchasing/allocations/supplier_allocation_main.php
3178   /purchasing/includes/db/grn_db.inc
3179   /purchasing/includes/db/invoice_db.inc
3180   /purchasing/includes/db/suballoc_db.inc
3181   /purchasing/includes/db/suppliers_db.inc
3182   /purchasing/includes/db/supp_payment_db.inc
3183   /purchasing/includes/db/supp_trans_db.inc
3184   /purchasing/includes/ui/grn_ui.inc
3185   /purchasing/includes/ui/invoice_ui.inc
3186   /purchasing/inquiry/supplier_allocation_inquiry.php
3187   /purchasing/inquiry/supplier_inquiry.php
3188   /purchasing/view/view_grn.php
3189   /purchasing/view/view_po.php
3190   /purchasing/view/view_supp_credit.php
3191   /purchasing/view/view_supp_invoice.php
3192   /purchasing/view/view_supp_payment.php
3193   /reporting/rep101.php
3194   /reporting/rep102.php
3195   /reporting/rep103.php
3196   /reporting/rep105.php
3197   /reporting/rep106.php
3198   /reporting/rep107.php
3199   /reporting/rep108.php
3200   /reporting/rep109.php
3201   /reporting/rep110.php
3202   /reporting/rep111.php
3203   /reporting/rep201.php
3204   /reporting/rep202.php
3205   /reporting/rep203.php
3206   /reporting/rep304.php
3207   /reporting/rep409.php
3208   /reporting/rep709.php
3209   /reporting/includes/reporting.inc
3210   /reporting/includes/reports_classes.inc
3211   /sales/create_recurrent_invoices.php
3212   /sales/credit_note_entry.php
3213   /sales/customer_credit_invoice.php
3214   /sales/customer_delivery.php
3215   /sales/customer_invoice.php
3216   /sales/customer_payments.php
3217   /sales/sales_order_entry.php
3218   /sales/includes/cart_class.inc
3219   /sales/includes/sales_db.inc
3220   /sales/includes/db/custalloc_db.inc
3221   /sales/includes/db/cust_trans_db.inc
3222   /sales/includes/db/payment_db.inc
3223   /sales/includes/db/sales_credit_db.inc
3224   /sales/includes/db/sales_delivery_db.inc
3225   /sales/includes/db/sales_invoice_db.inc
3226   /sales/includes/db/sales_order_db.inc
3227   /sales/includes/ui/sales_order_ui.inc
3228   /sales/inquiry/customer_allocation_inquiry.php
3229   /sales/inquiry/customer_inquiry.php
3230   /sales/inquiry/sales_deliveries_view.php
3231   /sales/inquiry/sales_orders_view.php
3232   /sales/manage/recurrent_invoices.php
3233   /sales/view/view_credit.php
3234   /sales/view/view_dispatch.php
3235   /sales/view/view_invoice.php
3236   /sales/view/view_sales_order.php
3237   
3238 13-Sep-2009 Janusz Dobrowolski
3239 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3240  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3241 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3242 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3243 and htmlspecialchars() for unsupported encodings.
3244 $ /frontaccounting.php
3245   /admin/display_prefs.php
3246   /admin/fiscalyears.php
3247   /admin/forms_setup.php
3248   /admin/view_print_transaction.php
3249   /admin/void_transaction.php
3250   /admin/db/voiding_db.inc
3251   /dimensions/dimension_entry.php
3252   /dimensions/includes/dimensions_db.inc
3253   /dimensions/inquiry/search_dimensions.php
3254   /dimensions/view/view_dimension.php
3255   /gl/bank_account_reconcile.php
3256   /gl/bank_transfer.php
3257   /gl/gl_bank.php
3258   /gl/gl_journal.php
3259   /gl/includes/db/gl_db_banking.inc
3260   /gl/includes/db/gl_db_trans.inc
3261   /gl/includes/ui/gl_bank_ui.inc
3262   /gl/inquiry/bank_inquiry.php
3263   /gl/inquiry/gl_account_inquiry.php
3264   /gl/inquiry/journal_inquiry.php
3265   /gl/manage/bank_accounts.php
3266   /gl/manage/gl_account_types.php
3267   /gl/view/bank_transfer_view.php
3268   /gl/view/gl_deposit_view.php
3269   /gl/view/gl_payment_view.php
3270   /gl/view/gl_trans_view.php
3271   /includes/reserved.inc (Removed)
3272   /includes/JsHttpRequest.php
3273   /includes/banking.inc
3274   /includes/errors.inc
3275   /includes/main.inc
3276   /includes/references.inc
3277   /includes/session.inc
3278   /includes/types.inc
3279   /includes/lang/gettext.php
3280   /includes/lang/language.php
3281   /includes/page/footer.inc
3282   /includes/prefs/sysprefs.inc
3283   /includes/prefs/userprefs.inc
3284   /includes/ui/allocation_cart.inc
3285   /includes/ui/items_cart.inc
3286   /includes/ui/ui_globals.inc
3287   /includes/ui/ui_lists.inc
3288   /includes/ui/ui_view.inc
3289   /inventory/adjustments.php
3290   /inventory/cost_update.php
3291   /inventory/transfers.php
3292   /inventory/includes/item_adjustments_ui.inc
3293   /inventory/includes/stock_transfers_ui.inc
3294   /inventory/includes/db/items_adjust_db.inc
3295   /inventory/includes/db/items_trans_db.inc
3296   /inventory/includes/db/items_transfer_db.inc
3297   /inventory/inquiry/stock_movements.php
3298   /inventory/manage/movement_types.php
3299   /inventory/view/view_adjustment.php
3300   /inventory/view/view_transfer.php
3301   /manufacturing/search_work_orders.php
3302   /manufacturing/work_order_add_finished.php
3303   /manufacturing/work_order_costs.php
3304   /manufacturing/work_order_entry.php
3305   /manufacturing/work_order_issue.php
3306   /manufacturing/work_order_release.php
3307   /manufacturing/includes/manufacturing_ui.inc
3308   /manufacturing/includes/work_order_issue_ui.inc
3309   /manufacturing/includes/db/work_order_issues_db.inc
3310   /manufacturing/includes/db/work_order_produce_items_db.inc
3311   /manufacturing/includes/db/work_orders_db.inc
3312   /manufacturing/includes/db/work_orders_quick_db.inc
3313   /manufacturing/view/wo_issue_view.php
3314   /manufacturing/view/wo_production_view.php
3315   /manufacturing/view/work_order_view.php
3316   /purchasing/po_entry_items.php
3317   /purchasing/po_receive_items.php
3318   /purchasing/supplier_credit.php
3319   /purchasing/supplier_invoice.php
3320   /purchasing/supplier_payment.php
3321   /purchasing/allocations/supplier_allocate.php
3322   /purchasing/allocations/supplier_allocation_main.php
3323   /purchasing/includes/purchasing_db.inc
3324   /purchasing/includes/db/grn_db.inc
3325   /purchasing/includes/db/invoice_db.inc
3326   /purchasing/includes/db/po_db.inc
3327   /purchasing/includes/db/supp_payment_db.inc
3328   /purchasing/includes/db/suppalloc_db.inc
3329   /purchasing/includes/ui/grn_ui.inc
3330   /purchasing/includes/ui/invoice_ui.inc
3331   /purchasing/includes/ui/po_ui.inc
3332   /purchasing/inquiry/po_search.php
3333   /purchasing/inquiry/po_search_completed.php
3334   /purchasing/inquiry/supplier_allocation_inquiry.php
3335   /purchasing/inquiry/supplier_inquiry.php
3336   /purchasing/view/view_supp_credit.php
3337   /purchasing/view/view_supp_payment.php
3338   /reporting/rep101.php
3339   /reporting/rep102.php
3340   /reporting/rep103.php
3341   /reporting/rep104.php
3342   /reporting/rep105.php
3343   /reporting/rep108.php
3344   /reporting/rep201.php
3345   /reporting/rep202.php
3346   /reporting/rep203.php
3347   /reporting/rep204.php
3348   /reporting/rep301.php
3349   /reporting/rep302.php
3350   /reporting/rep303.php
3351   /reporting/rep304.php
3352   /reporting/rep409.php
3353   /reporting/rep601.php
3354   /reporting/rep702.php
3355   /reporting/rep704.php
3356   /reporting/rep709.php
3357   /reporting/rep710.php
3358   /reporting/includes/header2.inc
3359   /reporting/includes/reporting.inc
3360   /reporting/includes/reports_classes.inc
3361   /sales/create_recurrent_invoices.php
3362   /sales/credit_note_entry.php
3363   /sales/customer_credit_invoice.php
3364   /sales/customer_delivery.php
3365   /sales/customer_invoice.php
3366   /sales/customer_payments.php
3367   /sales/sales_order_entry.php
3368   /sales/allocations/customer_allocate.php
3369   /sales/allocations/customer_allocation_main.php
3370   /sales/includes/cart_class.inc
3371   /sales/includes/sales_db.inc
3372   /sales/includes/db/cust_trans_db.inc
3373   /sales/includes/db/custalloc_db.inc
3374   /sales/includes/db/payment_db.inc
3375   /sales/includes/db/sales_credit_db.inc
3376   /sales/includes/db/sales_delivery_db.inc
3377   /sales/includes/db/sales_invoice_db.inc
3378   /sales/includes/db/sales_order_db.inc
3379   /sales/includes/ui/sales_credit_ui.inc
3380   /sales/includes/ui/sales_order_ui.inc
3381   /sales/inquiry/customer_allocation_inquiry.php
3382   /sales/inquiry/customer_inquiry.php
3383   /sales/inquiry/sales_deliveries_view.php
3384   /sales/inquiry/sales_orders_view.php
3385   /sales/manage/customers.php
3386   /sales/view/view_credit.php
3387   /sales/view/view_dispatch.php
3388   /sales/view/view_invoice.php
3389   /sales/view/view_receipt.php
3390   /taxes/tax_groups.php
3391
3392 11-Sep-2009 Joe Hunt
3393 ! Changed so deleting of fiscal year also handles sales quotations
3394 ! Check that new closing accounts have been set before closure.
3395 $ /admin/fiscalyears.php
3396 ! Check that new bank charge account have been set before adding bank charge.
3397 $ /sales/customer_payments.php
3398   /purchasing/supplier_payment.php
3399
3400 10-Sep-2009 Joe Hunt
3401 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3402 $ /includes/ui/allocation_cart.inc
3403 # Small typo error in types.inc
3404 /includes/types.inc
3405
3406 09-Sep-2009 Janusz Dobrowolski
3407 # Added two special access areas for bank gl postings and grn removal.
3408 $ /gl/gl_journal.php
3409   /gl/includes/ui/gl_journal_ui.inc
3410   /includes/access_levels.inc
3411   /purchasing/supplier_invoice.php
3412   /purchasing/includes/ui/invoice_ui.inc
3413   /sql/alter2.2.php
3414 ! Added generic access level checking function can_access().
3415 $ /includes/current_user.inc
3416 ! Code cleanup
3417 $ /admin/users.php
3418 # Activated javascript confirm dialogs
3419 $ /js/inserts.js
3420 # Fixed dialogs containing newlines.
3421 $ /includes/ui/ui_input.inc
3422 + Added js confirm dialogs for deleting and restoring backup files.
3423 $ /admin/backups.php
3424
3425 08-Sep-2009 Joe Hunt
3426 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3427 $ /admin/view_print_transaction.php
3428   /admin/void_transaction.php
3429   /admin/db/voiding_db.inc
3430   /sales/includes/db/sales_order_db.inc
3431   /sales/view/view_sales_order.php
3432   
3433 08-Sep-2009 Janusz Dobrowolski
3434 + Added detection of partial db upgrade.
3435 $ /admin/inst_upgrade.php
3436   /sql/alter2.1.php
3437   /sql/alter2.2.php
3438 # Small fixes to db upgrade for quotations
3439 $ /sql/alter2.2.php
3440   /sql/alter2.2.sql
3441 # Added missing sys info for quotations, fixed reference for SO
3442 $ /includes/systypes.inc
3443 # Removed obsolete field in sys_types
3444 $ /sql/en_US-demo.sql
3445   /sql/en_US-new.sql
3446 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3447 $ /dimensions/inquiry/search_dimensions.php
3448   /includes/date_functions.inc
3449   /manufacturing/search_work_orders.php
3450   /manufacturing/work_order_add_finished.php
3451   /manufacturing/work_order_costs.php
3452   /sales/sales_order_entry.php
3453   /sales/includes/cart_class.inc
3454   /sales/includes/ui/sales_order_ui.inc
3455
3456 08-Sep-2009 Joe Hunt
3457 + Added Sales Quotations, inquiry and report
3458 $ /applications/customers.php
3459   /includes/types.inc
3460   /includes/ui/ui_view.inc
3461   /reporting/rep105.php
3462   /reporting/rep107.php
3463   /reporting/rep109.php
3464   /reporting/rep110.php
3465   /reporting/rep111.php (new file)
3466   /reporting/reports_main.php
3467   /reporting/includes/doctext.php
3468   /reporting/includes/doctext2.php
3469   /reporting/includes/header2.inc
3470   /reporting/includes/reporting.inc
3471   /reporting/includes/reports_classes.inc
3472   /sales/customer_delivery.php
3473   /sales/customer_invoice.php
3474   /sales/sales_order_entry.php
3475   /sales/includes/cart_class.inc
3476   /sales/includes/db/sales_delivery_db.inc
3477   /sales/includes/db/sales_order_db.inc
3478   /sales/includes/ui/sales_order_ui.inc
3479   /sales/inquiry/sales_orders_view.php
3480   /sales/view/view_dispatch.php
3481   /sales/view/view_invoice.php
3482   /sales/view/view_sales_order.php
3483   /sql/alter2.2.sql
3484   /sql/en_US-demo.sql
3485   /sql/en_US-new.sql
3486 ! Allow re-opening of Dimensions
3487 $ /dimensions/dimension_entry.php
3488   /dimensions/includes/dimensions_db.inc
3489   /dimensions/inquiry/search_dimensions.php
3490   
3491 01-Sep-2009 Janusz Dobrowolski
3492 # Fixed security sections db update.
3493 $ /admin/security_roles.php
3494 # Fixed ui behaviour during FA ugrade.
3495 $ /includes/current_user.inc
3496   /includes/session.inc
3497   /access/login.php
3498 # Company directory where not deleted during company removal.
3499 $ /admin/create_coy.php
3500   /includes/main.inc
3501 # Fixed old security settings import.
3502   /sql/alter2.2.php
3503   /sql/alter2.2.sql
3504
3505 31-Aug-2009 Janusz Dobrowolski
3506 ! gl accounts selector ordered by account class id
3507 $ /includes/ui/ui_lists.inc
3508 ! Changed security modules to sections
3509 $ /admin/security_roles.php
3510   /admin/db/security_db.inc
3511 ! Fine tuned security sections/areas.
3512 $ /includes/access_levels.inc
3513 + Optimized js compressor (up to 5 times faster)
3514 $ /includes/main.inc
3515 ! Changed order of gl account selector, added security roles list.
3516 $ /includes/ui/ui_lists.inc
3517 ! Switch to new access levels system
3518 $ /config.php
3519   /index.php
3520   /access/logout.php
3521   /access/timeout.php
3522   /admin/*.php
3523   /admin/db/users_db.inc
3524   /applications/application.php
3525   /applications/setup.php
3526   /dimensions/dimension_entry.php
3527   /dimensions/inquiry/search_dimensions.php
3528   /dimensions/view/view_dimension.php
3529   /gl/*.php
3530   /gl/inquiry/*.php
3531   /gl/manage/*.php
3532   /gl/view/*.php
3533   /includes/current_user.inc
3534   /includes/session.inc
3535   /inventory/*.php
3536   /inventory/inquiry/*.php
3537   /inventory/manage/*.php
3538   /inventory/view/*.php
3539   /manufacturing/*.php
3540   /manufacturing/inquiry/*.php
3541   /manufacturing/manage/*.php
3542   /manufacturing/view/*.php
3543   /purchasing/*.php
3544   /purchasing/allocations/*.php
3545   /purchasing/inquiry/*.php
3546   /purchasing/manage/suppliers.php
3547   /purchasing/view/*.php
3548   /reporting/prn_redirect.php
3549   /reporting/rep*.php
3550   /reporting/reports_main.php
3551   /reporting/includes/pdf_report.inc
3552   /sales/*.php
3553   /sales/allocations/*.php
3554   /sales/inquiry/*.php
3555   /sales/manage/*.php
3556   /sales/view/*.php
3557   /sql/alter2.2.php
3558   /sql/alter2.2.sql
3559   /sql/en_US-demo.sql
3560   /sql/en_US-new.sql
3561   /taxes/*.php
3562
3563 28-Aug-2009 Joe Hunt
3564 # The reference for deposits and payments didn't show up in Tax Report
3565 $ /reporting/rep709.php
3566 # Minor bug in Quick Entries display
3567 $ /includes/ui/ui_view.inc
3568   
3569 27-Aug-2009 Joe Hunt
3570 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3571 $ /sql/en_US-demo.sql
3572   /sql/en_US-new.sql
3573   
3574 26-Aug-2009 Janusz Dobrowolski
3575 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3576
3577 $ /config.php
3578   /includes/ui/ui_view.inc
3579   /includes/current_user.inc
3580   /includes/ui/ui_input.inc
3581   /inventory/purchasing_data.php
3582   /install/save.php
3583   /gl/manage/gl_accounts.php
3584   /gl/includes/gl_db_accounts.inc
3585   /gl/includes/db/gl_db_bank_accounts.inc
3586   /gl/manage/gl_quick_entries.php
3587   /gl/manage/gl_account_classes.php
3588   /gl/includes/db/gl_db_bank_trans.inc
3589   /purchasing/includes/db/invoice_db.inc
3590   /purchasing/includes/ui/invoice_ui.inc
3591   /purchasing/includes/ui/po_ui.inc
3592   /purchasing/includes/supp_trans_class.inc
3593   /purchasing/po_receive_items.php
3594   /purchasing/view/view_grn.php
3595   /purchasing/view/view_po.php
3596   /purchasing/supplier_payment.php
3597   /purchasing/includes/purchasing_db.inc
3598   /purchasing/includes/db/invoice_db.inc
3599   /reporting/reports_main.php
3600   /reporting/includes/header2.inc
3601   /reporting/rep209.php
3602   /reporting/rep109.php
3603   /reporting/rep702.php
3604   /sales/customer_payments.php
3605   /sales/customer_credit_invoice.php
3606   /sales/customer_delivery.php
3607   /sales/customer_invoice.php
3608   /sales/includes/db/payments_db.inc
3609   /sales/includes/db/sales_order_db.inc
3610   /sales/manage/sales_points.php
3611   /taxes/tax_calc.inc
3612
3613 26-Aug-2009 Joe Hunt
3614 # Changed the text Manifactoring => Manifacturing
3615 $ /reporting/reports_main.php
3616
3617 25-Aug-2009 Joe Hunt
3618 + Added reference number in report List of Journal Entries.
3619 $ /reporting/rep702.php
3620 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3621   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3622 $ config.php
3623   /admin/display_prefs.php
3624   /admin/inst_module.php
3625   /admin/db/users_db.inc
3626   /includes/current_user.inc
3627   /includes/types.inc
3628   /includes/page/header.inc
3629   /includes/prefs/userprefs.inc
3630   /includes/ui/ui_lists.inc
3631   /sql/alter2.2.sql
3632   /sql/en_US-demo.sql
3633   /sql/en_US-new.sql
3634   
3635
3636 24-Aug-2009 Janusz Dobrowolski
3637 # Fixed warning displayed before db upgrade.
3638 $ /includes/current_user.inc
3639 # Small final page layout fix
3640 $ /purchasing/po_entry_items.php
3641 + Additional links to next document on final pages.
3642 $ /purchasing/po_receive_items.php
3643   /purchasing/supplier_invoice.php
3644 # Fixed focus issues on hyperlinks
3645 $ /includes/ui/ui_controls.inc
3646
3647 23-Aug-2009 Janusz Dobrowolski
3648 + Implemented customizable authentication timeout.
3649 $ /access/timeout.php (new)
3650   /access/login.php
3651   /admin/company_preferences.php
3652   /admin/db/company_db.inc
3653   /includes/current_user.inc
3654   /includes/session.inc
3655   /includes/ui/ui_input.inc
3656   /sql/alter2.2.php
3657   /sql/alter2.2.sql
3658   /sql/en_US-demo.sql
3659   /sql/en_US-new.sql
3660 ! Reorganized access control structures for easier customizing.
3661 $ /includes/access_levels.inc
3662   /admin/security_roles.php
3663
3664 20-Aug-2009 Janusz Dobrowolski
3665 ! Tax Item Types moved to Setup module
3666 $ /applications/inventory.php
3667   /applications/setup.php
3668 + Partial changes for new access control.
3669 $ /admin/security_roles.php (new)
3670   /admin/db/security_db.inc (new)
3671   /includes/access_levels.inc
3672   /includes/ui/ui_lists.inc
3673   /sql/alter2.2.sql
3674   /sql/en_US-demo.sql
3675
3676 04-Aug-2009 Joe Hunt
3677 + Added email links after creating documents
3678 $ /includes/ui/ui_controls.inc
3679   /manufacturing/work_order_entry.php
3680   /purchasing/po_entry_items.php
3681   /reporting/reports_main.php
3682   /reporting/includes/reporting.inc
3683   /sales/create_recurrent_invoices.php
3684   /sales/credit_note_entry.php
3685   /sales/customer_delivery.php
3686   /sales/customer_invoice.php
3687   /sales/sales_order_entry.php
3688 ! Added new access levels
3689 $ /includes/access_levels.inc (new file)
3690   
3691 03-Aug-2009 Janusz Dobrowolski
3692 + Clone record option added.
3693 $ /includes/ui/ui_input.inc
3694   /inventory/manage/item_categories.php
3695   /inventory/manage/items.php
3696 # Fixed default focus for some controls
3697 $ /includes/ui/ui_input.inc
3698 # Fixed popup top placement on FF2
3699 $ /js/inserts.js
3700 ! Default submit changed
3701 $ /purchasing/po_receive_items.php
3702
3703 + Customer/branch/supplier selectable by additional short name instead of full name.
3704 $ /purchasing/manage/suppliers.php
3705   /sales/manage/customer_branches.php
3706   /sales/manage/customers.php
3707   /includes/ui/ui_lists.inc
3708   /sql/alter2.2.sql
3709   /sql/en_US-demo.sql
3710   /sql/en_US-new.sql
3711
3712 01-Aug-2009 Joe Hunt
3713 ! Reduced size of the icons to 12 pix.
3714 $ /includes/ui/ui_input.inc
3715
3716 31-Jul-2009 Janusz Dobrowolski
3717 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3718 $ /admin/attachments.php
3719   /inventory/purchasing_data.php
3720   /includes/db/manufacturing.inc
3721   /gl/manage/bank_accounts.php
3722   /gl/includes/db/gl_db_banking.inc
3723   /gl/includes/db/gl_db_trans.inc
3724   /purchasing/includes/purchasing_db.inc
3725   /purchasing/manage/suppliers.php
3726   /purchasing/view/view_grn.php
3727   /purchasing/includes/db/invoice_db.inc
3728   /purchasing/view/view_supp_payment.php
3729   /reporting/reports_main.php
3730   /reporting/includes/doctext.inc
3731   /reporting/includes/doctext2.inc
3732   /reporting/includes/header2.inc
3733   /reporting/includes/pdf_report.inc
3734   /reporting/rep101.php
3735   /reporting/rep109.php
3736   /reporting/rep201.php
3737   /reporting/rep304.php
3738   /reporting/rep709.php
3739   /sales/includes/db/cust_trans_db.inc
3740   /sales/create_recurrent_invoices.php
3741   /sales/sales_order_entry.php
3742   /sales/view/view_receipt.php
3743
3744 27-Jul-2009 Janusz Dobrowolski
3745 # Fixed default selection in popup
3746 $ /js/inserts.js
3747 # Fixed branch selection by url
3748 $ /sales/manage/customer_branches.php
3749 # Fixed print links's default class.
3750 $ /reporting/includes/reporting.inc
3751
3752 25-Jul-2009 Janusz Dobrowolski
3753 ! Popup editor now available as option for some list selectors.
3754 $ /includes/ui/ui_lists.inc
3755   /gl/gl_bank.php
3756   /gl/includes/ui/gl_bank_ui.inc
3757   /includes/session.inc
3758   /includes/page/footer.inc
3759   /includes/ui/ui_controls.inc
3760   /inventory/purchasing_data.php
3761   /js/inserts.js
3762   /purchasing/po_entry_items.php
3763   /purchasing/supplier_credit.php
3764   /purchasing/supplier_invoice.php
3765   /purchasing/supplier_payment.php
3766   /purchasing/allocations/supplier_allocation_main.php
3767   /purchasing/includes/ui/po_ui.inc
3768   /sales/credit_note_entry.php
3769   /sales/customer_payments.php
3770   /sales/sales_order_entry.php
3771   /sales/allocations/customer_allocation_main.php
3772   /sales/includes/ui/sales_credit_ui.inc
3773   /sales/includes/ui/sales_order_ui.inc
3774   /themes/aqua/default.css
3775   /themes/aqua/renderer.php
3776   /themes/cool/default.css
3777   /themes/cool/renderer.php
3778   /themes/default/default.css
3779   /themes/default/renderer.php
3780
3781 21-Jul-2009 Janusz Dobrowolski
3782 ! Asynchronous customer/supplier/item selection now use popup window.
3783 $ /index.php
3784   /gl/gl_bank.php
3785   /includes/session.inc
3786   /includes/page/footer.inc
3787   /includes/ui/ui_controls.inc
3788   /includes/ui/ui_input.inc
3789   /includes/ui/ui_lists.inc
3790   /inventory/purchasing_data.php
3791   /inventory/manage/items.php
3792   /js/inserts.js
3793   /js/utils.js
3794   /purchasing/po_entry_items.php
3795   /purchasing/supplier_credit.php
3796   /purchasing/supplier_invoice.php
3797   /purchasing/supplier_payment.php
3798   /purchasing/allocations/supplier_allocation_main.php
3799   /purchasing/manage/suppliers.php
3800   /sales/credit_note_entry.php
3801   /sales/customer_payments.php
3802   /sales/sales_order_entry.php
3803   /sales/allocations/customer_allocation_main.php
3804   /sales/manage/customer_branches.php
3805   /sales/manage/customers.php
3806
3807 15-Jul-2009 Joe Hunt
3808 ! Replaced sys_types names from table to systypes::name in reports
3809   Now the English names in table are never used in inquiries or reports
3810 $ /reporting/rep101.php
3811   /reporting/rep102.php
3812   /reporting/rep108.php
3813   /reporting/rep201.php
3814   /reporting/rep202.php
3815   /reporting/rep203.php
3816   /reporting/rep709.php
3817   /sql/alter2.2.sql
3818 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3819 $ /reporting/rep710.php
3820   /reporting/reports_main.php
3821   /reporting/includes/reports_classes.inc
3822 # Removed warning from COA report
3823 $ /gl/includes/db/gl_db_accounts.inc
3824   /includes/date_functions.inc
3825   /reporting/rep701.php
3826   
3827 13-Jul-2009 Joe Hunt
3828 + Added Audit Trail Report
3829 $ /reporting/rep710.php (new file)
3830 $ /reporting/reports_main.php
3831 ! Changed so $page_security works with reports (displays an error message on top)
3832 $ /reporting/includes/pdf_report.inc
3833   /reporting/includes/excel_report.inc
3834   
3835 10-Jul-2009 Janusz Dobrowolski
3836 + Added direct allocations in payments.
3837 $ /purchasing/supplier_payment.php
3838   /sales/customer_payments.php
3839 ! Allocations related code reuse.
3840 $ /includes/ui/allocation_cart.inc
3841   /purchasing/allocations/supplier_allocate.php
3842   /sales/allocations/customer_allocate.php
3843
3844 02-Jul-2009 Joe Hunt
3845 ! Always show 0.00 in debit column when using display_debit_or_credit
3846 $ /includes/ui/ui_view.inc
3847
3848 01-Jul-2009 Joe Hunt
3849 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3850 $ /inventory/prices.php
3851 # Small bug/layout fixes
3852 $ /inventory/manage/item_categories.php
3853   /inventory/manage/locations.php
3854   /sql/en_US-demo.sql
3855   /sql/en_US-new.sql
3856
3857 30-Jun-2009 Joe Hunt
3858 # Small annoying bug-fixes in items.php and items_trans_db.inc
3859 $ /inventory/manage/items.php
3860   /inventory/includes/db/items_trans_db.inc
3861   
3862 30-Jun-2009 Joe Hunt
3863 + Implemented automatic price calculation of items from std. cost.
3864 $ /admin/company_preferences.php
3865   /admin/db/company_db.inc
3866   /doc/calculate_price.txt (new file)
3867   /sales/includes/sales_db.inc
3868   /sql/alter2.2.sql
3869   /sql/en_US-demo.sql
3870   /sql/en_US-new.sql
3871   
3872 29-Jun-2009 Joe Hunt
3873 ! Small layout improments in Customer Payments
3874 $ /sales/customer_payments.php
3875
3876 28-Jun-2009 Joe Hunt
3877 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3878 $ /includes/ui/ui_controls.inc
3879   /sales/sales_order_entry.php
3880   
3881 27-Jun-2009 Joe Hunt
3882 # Corrections to default COAs.
3883 $ /sql/alter2.2.sql
3884   /sql/en_US-new.sql
3885   /sql/en_US-demo.sql
3886   
3887 26-Jun-2009 Joe Hunt
3888 + Added Print of Work Order and GRN Valuation Report
3889 # Small bug in company preferences
3890 $ /admin/company_preferences.php
3891   /manufacturing/includes/db/work_orders_db.inc
3892   /manufacturing/work_order_entry.php
3893   /reporting/rep305.php (new file)
3894   /reporting/rep409.php (new file)
3895   /reporting/reports_main.php
3896   /reporting/includes/doctext.inc
3897   /reporting/includes/doctext2.inc
3898   /reporting/includes/header2.inc
3899   /reporting/includes/pdf_report.inc
3900   /reporting/includes/reports_classes.inc
3901   
3902 26-Jun-2009 Joe Hunt
3903 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3904 $ /admin/gl_setup.php
3905   /admin/db/company_db.inc
3906   /gl/bank_transfer.php
3907   /gl/includes/db/gl_db_banking.inc
3908   /purchasing/supplier_payment.php
3909   /purchasing/includes/db/supp_payment_db.inc
3910   /sales/customer_payment.php
3911   /sales/includes/db/payment_db.inc
3912   /sql/alter2.2.sql
3913   /sql/en_US-demo.sql
3914   /sql/en_US-new.sql
3915   
3916 25-Jun-2009 Joe Hunt
3917 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3918 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3919 $ /admin/fiscalyears.php
3920   /gl/includes/db/gl_db_accounts.inc
3921   /gl/includes/db/gl_db_account_types.inc
3922   /gl/includes/db/gl_db_trans.inc
3923   /gl/manage/gl_account_classes.php
3924   /includes/main.inc
3925   /includes/ui/ui_lists.inc
3926   /sql/en_US-demo.sql
3927   /sql/en_US-new.sql
3928   /sql/alter2.2.sql
3929   
3930 25-Jun-2009 Janusz Dobrowolski
3931 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3932 $ /admin/backups.php
3933   /admin/company_preferences.php
3934   /admin/view_print_transaction.php
3935   /applications/setup.php
3936   /config.php
3937   /dimensions/inquiry/search_dimensions.php
3938   /gl/gl_journal.php
3939   /gl/includes/db/gl_db_accounts.inc
3940   /gl/includes/db/gl_db_account_types.inc
3941   /gl/includes/db/gl_db_trans.inc
3942   /gl/includes/ui/gl_bank_ui.inc
3943   /gl/inquiry/gl_trial_balance.php
3944   /gl/inquiry/tax_inquiry.php
3945   /gl/manage/gl_account_classes.php
3946   /includes/data_checks.inc
3947   /includes/db/manufacturing_db.inc
3948   /includes/errors.inc
3949   /includes/main.inc
3950   /includes/references.inc
3951   /includes/session.inc
3952   /includes/types.inc
3953   /includes/ui/db_pager_view.inc
3954   /includes/ui/ui_lists.inc
3955   /includes/ui/ui_view.inc
3956   /inventory/inquiry/stock_status.php
3957   /inventory/manage/items.php
3958   /inventory/manage/locations.php
3959   /inventory/manage/sales_kits.php
3960   /inventory/prices.php
3961   /inventory/purchasing_data.php
3962   /lang/new_language_template/LC_MESSAGES/empty.po
3963   /manufacturing/includes/db/work_orders_db.inc
3964   /manufacturing/includes/db/work_orders_produce_items_db.inc
3965   /manufacturing/includes/db/work_orders_quick_db.inc
3966   /manufacturing/includes/manufacturing_ui.inc
3967   /manufacturing/inquiry/bom_cost_inquiry.php
3968   /manufacturing/manage/bom_edit.php
3969   /manufacturing/search_work_orders.php
3970   /manufacturing/view/work_order_view.php
3971   /manufacturing/work_order_add_finished.php
3972   /manufacturing/work_order_costs.php (new file)
3973   /manufacturing/work_order_entry.php
3974   /manufacturing/work_order_issue.php
3975   /manufacturing/work_order_release.php
3976   /purchase/po_receive_items.php
3977   /purchasing/allocations/supplier_allocation_main.php
3978   /purchasing/includes/db/grn_db.inc
3979   /purchasing/includes/db/invoice_db.inc
3980   /purchasing/includes/db/po_db.inc
3981   /purchasing/includes/purchasing_db.inc
3982   /purchasing/includes/ui/po_ui.inc
3983   /purchasing/inquiry/po_search_completed.php
3984   /purchasing/inquiry/supplier_inquiry.php
3985   /purchasing/supplier_credit.php
3986   /purchasing/supplier_invoice.php
3987   /reporting/includes/class.mail.inc
3988   /reporting/includes/pdf.report.inc
3989   /reporting/includes/reports_classes.inc
3990   /reporting/rep109.php
3991   /reporting/rep209.php
3992   /reporting/rep302.php
3993   /reporting/rep302.php
3994   /reporting/rep303.php
3995   /reporting/rep303.php
3996   /reporting/rep701.php
3997   /reporting/rep705.php
3998   /reporting/rep706.php
3999   /reporting/rep707.php
4000   /reporting/rep708.php
4001   /reporting/reports_main.php
4002   /sales/create_recurrent_invoices.php
4003   /sales/customer_delivery.php
4004   /sales/includes/db/sales_order_db.inc
4005   /sales/includessales_order_ui.inc
4006   /sales/inquiry/sales_orders_view.php
4007   /sales/manage/customer_branches.php
4008   /sql/en_US-demo.sql
4009   /sql/en_US-new.sql
4010   /taxes/db/tax_types_db.inc
4011   /taxes/tax_types.php
4012
4013 17-Jun-2009 Janusz Dobrowolski
4014 # Fixed supplier payment view link
4015 $ /includes/ui/ui_view.inc
4016
4017 03-Jun-2009 Janusz Dobrowolski
4018 ! Delete buttons prepared for js confirmation.
4019 $ /admin/fiscalyears.php
4020
4021 02-Jun-2009 Joe Hunt
4022 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4023 $ /admin/fiscalyear.php
4024 ! Created a function db_backup in /admin/db/maintenence_db.inc
4025 $ /admin/db/maintenance_db.inc
4026   /admin/backups.php
4027   /admin/inst_upgrade.php
4028   
4029 22-May-2009 Janusz Dobrowolski
4030 # Defualt hyperlink href set to PHP_SELF
4031 $ /includes/ui/ui_controls.inc
4032
4033 21-May-2009 Janusz Dobrowolski
4034 + Added reset_focus helper function.
4035 $ /includes/ui/ui_view.inc
4036 # Fixed link on and focus on final page.
4037 $ /gl/gl_journal.php
4038
4039 19-May-2009 Janusz Dobrowolski
4040 + Automatic update currency option added.
4041 $ /gl/includes/db/gl_db_currencies.inc
4042   /includes/ui/ui_view.inc
4043   /gl/manage/currencies.php
4044   /sql/alter2.2.sql
4045   /sql/en_US-demo.sql
4046   /sql/en_US-new.sql
4047 + Added hook support for localized functions
4048 $ /gl/includes/db/gl_db_rates.inc
4049   /gl/manage/exchange_rates.php
4050   /includes/session.inc
4051 ! Fixed hook for optional TaxFunction
4052 $ /reporting/rep709.php
4053 ! Removed obsolete has_locale helper.
4054 $ /includes/lang/language.php
4055
4056 17-May-2009 Janusz Dobrowolski
4057 + Added excluding item/category from sales.
4058 $ /includes/ui/ui_lists.inc
4059   /inventory/includes/db/items_category_db.inc
4060   /inventory/includes/db/items_db.inc
4061   /inventory/manage/item_categories.php
4062   /inventory/manage/items.php
4063   /sql/alter2.2.sql
4064   /sql/alter2.2.php
4065
4066 15-May-2009 Joe Hunt
4067 # Bad link to view dimension
4068 $ /includes/ui/ui_view.inc
4069 ! Improved layout.
4070 $ /purchasing/includes/ui/invoice_ui.inc
4071
4072 14-May-2009 Joe Hunt
4073 + Added user_id to Journal Inquiry
4074 $ /gl/inquiry/journal_inquiry.php
4075
4076 13-May-2009 Janusz Dobrowolski
4077 # Excluding closed transactions from edition/voiding.
4078 $ /includes/db/audit_trail_db.inc  
4079   /admin/void_transaction.php
4080   /sales/inquiry/customer_inquiry.php
4081   /gl/inquiry/journal_inquiry.php
4082 # Fixed error during category adding.
4083 $ /inventory/includes/db/items_category_db.inc
4084 + Units and item type is editable until item not used.
4085 $ /inventory/includes/db/items_db.inc
4086   /inventory/manage/items.php
4087
4088 11-May-2009 Joe Hunt
4089 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4090 $ /admin/fiscalyers.php
4091
4092 10-May-2009 Janusz Dobrowolski
4093 ! Support for periodic journal trans closing/indexing
4094 $ /includes/db/audit_trail_db.inc
4095   /admin/fiscalyears.php
4096   /gl/includes/db/gl_db_trans.inc
4097   /gl/inquiry/journal_inquiry.php
4098
4099 ! Restored support for reversed transactions
4100 $ /gl/gl_journal.php
4101   /gl/includes/ui/gl_journal_ui.inc
4102
4103 08-May-2009 Janusz Dobrowolski
4104 + Added journal entry edition, removed reverse transaction option.
4105 $ /gl/includes/ui/gl_journal_ui.inc
4106   /gl/includes/db/gl_db_trans.inc
4107 + Added journal entry transaction edition/view
4108 $ /gl/gl_journal.php
4109   /includes/ui/ui_view.inc
4110 + Added journal inquiry
4111 $ /gl/inquiry/journal_inquiry.php (new)
4112   /includes/ui/ui_lists.inc
4113   /applications/generalledger.php
4114 ! Document references saved also in refs table for easy access.
4115 $ /dimensions/includes/dimensions_db.inc
4116   /includes/references.inc
4117   /gl/includes/db/gl_db_banking.inc
4118   /inventory/includes/db/items_adjust_db.inc
4119   /inventory/includes/db/items_transfer_db.inc
4120   /manufacturing/includes/db/work_order_issues_db.inc
4121   /manufacturing/includes/db/work_order_produce_items_db.inc
4122   /manufacturing/includes/db/work_orders_db.inc
4123   /manufacturing/includes/db/work_orders_quick_db.inc
4124   /purchasing/includes/db/grn_db.inc
4125   /purchasing/includes/db/invoice_db.inc
4126   /purchasing/includes/db/po_db.inc
4127   /purchasing/includes/db/supp_payment_db.inc
4128   /sales/includes/db/payment_db.inc
4129   /sales/includes/db/sales_credit_db.inc
4130   /sales/includes/db/sales_delivery_db.inc
4131   /sales/includes/db/sales_invoice_db.inc
4132   /sql/alter2.2.php
4133 ! Small fixes needed for pending client-side validation support
4134 $ /includes/current_user.inc
4135   /includes/main.inc
4136   /includes/session.inc
4137   /includes/page/header.inc
4138   /includes/page/footer.inc
4139   /includes/errors.inc
4140   /js/inserts.js
4141   /js/utils.js
4142   /themes/aqua/default.css
4143   /themes/cool/default.css
4144   /themes/default/default.css
4145   /themes/aqua/renderer.php
4146   /themes/cool/renderer.php
4147   /themes/default/renderer.php
4148 ! Function get_reference return string instead of mysql resource.
4149 $ /includes/db/references_db.inc
4150 ! Added reference var
4151 $ /includes/ui/items_cart.inc
4152 # Small bugfix in invoice view
4153 $ /sales/includes/db/sales_invoice_db.inc
4154 # Last document date bug fixed
4155 $ /sales/customer_delivery.php
4156 # Fixed false warning during upgrade process in debug mode.
4157 $ /admin/inst_upgrade.php
4158
4159 03-May-2009 Janusz Dobrowolski
4160 + Audit trail added.
4161 $ /includes/db/audit_trail_db.inc (new)
4162   /admin/db/voiding_db.inc
4163   /gl/includes/db/gl_db_banking.inc
4164   /gl/includes/db/gl_db_trans.inc
4165   /includes/main.inc
4166   /inventory/includes/db/items_adjust_db.inc
4167   /inventory/includes/db/items_trans_db.inc
4168   /inventory/includes/db/items_transfer_db.inc
4169   /manufacturing/includes/db/work_order_issues_db.inc
4170   /manufacturing/includes/db/work_order_produce_items_db.inc
4171   /manufacturing/includes/db/work_orders_db.inc
4172   /manufacturing/includes/db/work_orders_quick_db.inc
4173   /purchasing/includes/db/grn_db.inc
4174   /purchasing/includes/db/po_db.inc
4175   /purchasing/includes/db/supp_trans_db.inc
4176   /sales/includes/db/cust_trans_db.inc
4177   /sales/includes/db/sales_order_db.inc
4178   /sql/alter2.2.php
4179   /sql/alter2.2.sql
4180   /sql/en_US-demo.sql
4181   /sql/en_US-new.sql
4182 ! Changed primary key in users table
4183 $ /admin/change_current_user_password.php
4184   /admin/inst_upgrade.php
4185   /admin/users.php
4186   /admin/db/users_db.inc
4187   /includes/current_user.inc
4188 ! Enabled drop table queries during non-forced upgrade
4189 $ /admin/db/maintenance_db.inc
4190 # Small optimization
4191   /sales/includes/sales_db.inc
4192 # Fixed default date handling.
4193 $ /sales/customer_invoice.php
4194 # Fixed error handling in debug mode
4195 $ /includes/errors.inc
4196   /includes/db/connect_db.inc
4197
4198 02-May-2009 Joe Hunt
4199 # Minor bug Profit & Loss Statement
4200 $ /reporting/rep707.php
4201
4202 02-May-2009 Joe Hunt
4203 ! Company setup option for printing server Time Zone on Reports Print-Out.
4204 ! Company setup version_id for stamping the version id. Can be used for check for update.
4205 $ /admin/company_preferences.php
4206   /admin/db/company_db.inc
4207   /reporting/includes/pdf_report.inc
4208   /sql/alter2.2.sql
4209   /sql/en_US-demo.sql
4210   /sql/en_US-new.sql
4211   
4212 01-May-2009 Joe Hunt
4213 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4214 $ /reporting/reports_main.php
4215   /reporting/rep101.php
4216   /reporting/rep201.php
4217   
4218 30-Apr-2009 Janusz Dobrowolski
4219 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4220
4221 30-Apr-2009 Janusz Dobrowolski
4222 # Small layout fixes 
4223 $ /includes/errors.inc
4224   /themes/aqua/renderer.php
4225   /themes/cool/renderer.php
4226   /themes/default/renderer.php
4227
4228 29-Apr-2009 Janusz Dobrowolski
4229 ! Messages styles moved default.css
4230 $ /includes/errors.inc
4231   /themes/aqua/default.css
4232   /themes/cool/default.css
4233   /themes/default/default.css
4234
4235 28-Apr-2009 Joe Hunt
4236 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4237 $ /admin/gl_setup.ph
4238   /admin/fiscalyears.php
4239   /admin/db/company_db.inc
4240   /sql/en_US-new.sql
4241   /sql/en_US-demo.sql
4242   /sql/alter2.2.sql
4243   
4244 25-Apr-2009 Janusz Dobrowolski
4245 # Fixed ambigous sql
4246 $ /inventory/manage/item_categories.php
4247
4248 25-Apr-2009 Joe Hunt
4249 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4250 $ /sql/en_US-demo.sql
4251   /sql/alter2.2.sql
4252
4253 24-Apr-2009 Janusz Dobrowolski
4254 + Added inactive records support.
4255 $ /admin/payment_terms.php
4256   /admin/shipping_companies.php
4257   /gl/includes/db/gl_db_account_types.inc
4258   /gl/includes/db/gl_db_currencies.inc
4259   /gl/manage/bank_accounts.php
4260   /gl/manage/currencies.php
4261   /gl/manage/gl_account_classes.php
4262   /gl/manage/gl_account_types.php
4263   /gl/manage/gl_accounts.php
4264   /includes/ui/ui_lists.inc
4265   /inventory/includes/db/items_units_db.inc
4266   /inventory/includes/db/movement_types_db.inc
4267   /inventory/manage/item_categories.php
4268   /inventory/manage/item_units.php
4269   /inventory/manage/items.php
4270   /inventory/manage/locations.php
4271   /inventory/manage/movement_types.php
4272   /manufacturing/includes/db/work_centres_db.inc
4273   /manufacturing/manage/work_centres.php
4274   /purchasing/manage/suppliers.php
4275   /sales/includes/db/sales_points_db.inc
4276   /sales/manage/sales_points.php
4277   /sql/alter2.2.sql
4278   /sql/en_US-demo.sql
4279   /sql/en_US-new.sql
4280   /taxes/item_tax_types.php
4281   /taxes/tax_groups.php
4282   /taxes/tax_types.php
4283   /taxes/db/tax_groups_db.inc
4284   /taxes/db/tax_types_db.inc
4285 # Edit buttons center alignment.
4286 $ /includes/ui/ui_input.inc
4287 # Fixed ajax request using element name on multi-part forms.
4288 $ /js/utils.js
4289
4290 24-Apr-2009 Joe Hunt
4291 ! Added option to select how to present Balance Sheet and P&L Statement
4292 $ /gl/manage/gl_account_classes.php
4293   /gl/includes/db/gl_db_account_types.inc
4294   /reporting/rep706.php
4295   /reporting/rep707.php
4296   /sql/alter2.2.sql
4297
4298 22-Apr-2009 Janusz Dobrowolski
4299 + Added inactive records support.
4300 $ /sales/includes/db/credit_status_db.inc
4301   /sales/includes/db/sales_types_db.inc
4302   /sales/manage/credit_status.php
4303   /sales/manage/customer_branches.php
4304   /includes/data_checks.inc
4305   /sales/manage/sales_groups.php
4306   /sales/manage/sales_people.php
4307   /sales/manage/sales_types.php
4308 # Slightly changed inactive record support
4309 $ /includes/ui/ui_input.inc
4310   /includes/ui/ui_lists.inc
4311   /sales/manage/customers.php
4312   /sales/manage/sales_areas.php
4313 ! Display all db_query errors in debug mode
4314 $ /includes/db/connect_db.inc
4315 # Hide empty/disabled tabs
4316 $ /frontaccounting.php
4317   /applications/dimensions.php
4318 # Small typo fixed
4319 $ /applications/application.php
4320
4321 21-Apr-2009 Janusz Dobrowolski
4322 + Support for inactive records.
4323 $ /includes/ui/ui_lists.inc
4324   /includes/ui/ui_input.inc
4325   /includes/db/sql_functions.inc
4326   /themes/aqua/default.css
4327   /themes/cool/default.css
4328   /themes/default/default.css
4329 + Added inactive field in cust_branches
4330 $ /sql/alter2.2.sql
4331   /sql/en_US-demo.sql
4332   /sql/en_US-new.sql
4333 + Added inactive records edition.
4334 $ /sales/manage/customers.php
4335   /sales/manage/sales_areas.php
4336   
4337 08-Apr-2009 Janusz Dobrowolski
4338 # Fix for hotkeys on multi form pages.
4339 $ /js/inserts.js
4340 ! Customer name max. length 80
4341 $ /sales/manage/customers.php
4342   /sql/alter2.2.php
4343   /sql/alter2.2.sql
4344   /sql/en_US-demo.sql
4345   /sql/en_US-new.sql
4346
4347 30-Mar-2009 Janusz Dobrowolski
4348 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4349 $ /admin/db/v_banktrans.inc (removed)
4350   /applications/manufacturing.php
4351   /gl/include/db/gl_db_banking.inc
4352   /gl/includes/ui/gl_bank_ui.inc
4353   /gl/includes/ui/gl_journal_ui.inc
4354   /gl/manage/exchange_rates.php
4355   /.htaccess
4356   /includes/banking.inc
4357   /includes/data_checks.inc
4358   /includes/ui/items_cart.inc
4359   /includes/ui/ui_inputs.inc
4360   /includes/ui/ui_lists.inc
4361   /install.html
4362   /install/index.php
4363   /install/save.php
4364   /inventory/includes/inventory_db.inc
4365   /inventory/manage/items.php
4366   /inventory/manage/sales_kits.php
4367   /js/inserts.js
4368   /lang/new_language_template/LC_MASSAGES/empty.po
4369   /manufacturing/inquiry/bom_cost_inquiry.php
4370   /purchasing/allocations/supplier_allocate.php
4371   /purchasing/manage/suppliers.php
4372   /reporting/includes/doctext2.inc
4373   /reporting/includes/doctext.inc
4374   /reporting/including/excel_report.inc
4375   /reporting/rep104.php
4376   /reporting/rep106.php
4377   /reporting/rep303.php
4378   /reporting/rep702.php
4379   /sales/allocations/customer_allocate.php
4380   /sales/includes/db/sales_credit_db.inc
4381   /sales/includes/db/sales_points_db.inc
4382   /sales/includes/ui/sales_credit_ui.inc
4383   /sales/includes/ui/sales_order_ui.inc
4384   /sales/manage/sales_points.php
4385   /sales/sales_order_entry.php
4386   /sql/alter2.1.sql
4387   /taxes/tax_types.php
4388   /themes/aqua/default.css
4389   /themes/cool/default.css
4390   /themes/default/default.css
4391
4392 29-Mar-2009 Janusz Dobrowolski
4393 ! Added cancel button
4394 $ /inventory/manage/items.php
4395 ! Element id generation speedup
4396 $ /includes/ui/ui_view.inc
4397 # Fixed hotkeys behaviour in report module
4398 $ /js/inserts.js
4399   /reporting/includes/reports_classes.inc
4400
4401 21-Mar-2009 Janusz Dobrowolski
4402 + Option to use last document date on subsequent new documents.
4403 $ /admin/display_prefs.php
4404   /admin/db/users_db.inc
4405   /includes/current_user.inc
4406   /includes/prefs/userprefs.inc
4407   /sql/alter2.2.php
4408   /sql/alter2.2.sql
4409   /sql/en_US-demo.sql
4410   /sql/en_US-new.sql
4411 + Optional check for current date in date_cells()/date_row()
4412 $ /includes/ui/ui_input.inc
4413 ! Save/retrieve last document date.
4414 $ /gl/bank_account_reconcile.php
4415   /gl/gl_bank.php
4416   /gl/gl_journal.php
4417   /gl/includes/ui/gl_bank_ui.inc
4418   /gl/includes/ui/gl_journal_ui.inc
4419   /includes/date_functions.inc
4420   /includes/ui/ui_view.inc
4421   /inventory/adjustments.php
4422   /inventory/transfers.php
4423   /inventory/includes/item_adjustments_ui.inc
4424   /inventory/includes/stock_transfers_ui.inc
4425   /manufacturing/work_order_entry.php
4426   /purchasing/po_entry_items.php
4427   /purchasing/po_receive_items.php
4428   /purchasing/supplier_payment.php
4429   /purchasing/includes/ui/grn_ui.inc
4430   /purchasing/includes/ui/invoice_ui.inc
4431   /purchasing/includes/ui/po_ui.inc
4432   /sales/credit_note_entry.php
4433   /sales/customer_credit_invoice.php
4434   /sales/customer_delivery.php
4435   /sales/customer_invoice.php
4436   /sales/customer_payments.php
4437   /sales/sales_order_entry.php
4438   /sales/includes/cart_class.inc
4439   /sales/includes/sales_db.inc
4440   /sales/includes/db/sales_order_db.inc
4441   /sales/includes/ui/sales_credit_ui.inc
4442   /sales/includes/ui/sales_order_ui.inc
4443
4444 18-Mar-2009 Janusz Dobrowolski
4445 + Additional option for submit_add_or_update_x() helpers
4446 $ /includes/ui/ui_input.inc
4447 + Icon for default escape button
4448 $ /themes/aqua/images/escape.png (new)
4449   /themes/cool/images/escape.png (new)
4450 + Arrow navigation also in report menus
4451 $ /js/utils.js
4452   /js/inserts.js
4453 + Added default keys for form submition/cancelling when apprioprate.
4454 $ All form entry files.
4455
4456 17-Mar-2009 Joe Hunt
4457 ! Changed so company domicile is printed on invoices and statements if filled out.
4458 $ /reporting/includes/header2.inc
4459
4460 17-Mar-2009 Janusz Dobrowolski
4461 + Added default delivery_required_by parameter, removed custom company fields/names.
4462 $ /admin/company_preferences.php
4463   /admin/gl_setup.php
4464   /admin/db/company_db.inc
4465   /includes/prefs/sysprefs.inc
4466   /sql/alter2.2.php (new)
4467   /sql/alter2.2.sql (new)
4468   /sql/en_US-demo.sql
4469   /sql/en_US-new.sql
4470 + Item category now contains default parameters for new items.
4471 $ /inventory/includes/db/items_category_db.inc
4472   /inventory/manage/item_categories.php
4473   /inventory/manage/items.php
4474   /sql/alter2.2.php
4475   /sql/alter2.2.sql
4476   /sql/en_US-demo.sql
4477   /sql/en_US-new.sql
4478 ! Updated FA version string.
4479 $ /config.php
4480 ! Stock item types moved to types.inc
4481 $ /includes/types.inc
4482   /includes/ui/ui_lists.inc
4483 ! Focus js code optimization
4484 $ /js/inserts.js
4485   /js/utils.js
4486  
4487 16-Mar-2009 Janusz Dobrowolski
4488 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4489         arrow navigation in menus
4490 $ /includes/ui/ui_input.inc
4491   /includes/ui/ui_controls.inc
4492   /includes/ui/ui_view.inc
4493   /includes/page/footer.inc
4494   /config.php
4495   /js/inserts.js
4496   /js/utils.js
4497   /reporting/includes/reporting.inc
4498   /themes/default/images/escape.png
4499   /themes/aqua/default.css
4500   /themes/aqua/renderer.php
4501   /themes/cool/default.css
4502   /themes/cool/renderer.php
4503   /themes/default/default.css
4504   /themes/default/renderer.php
4505   /themes/default/images/escape.png
4506   /sales/sales_order_entry.php
4507
4508 ! SID & start_form() cleanup
4509 $ /.htaccess
4510   /access/logout.php
4511   /admin/attachments.php
4512   /admin/backups.php
4513   /admin/create_coy.php
4514   /admin/inst_lang.php
4515   /admin/inst_module.php
4516   /admin/view_print_transaction.php
4517   /admin/void_transaction.php
4518   /dimensions/inquiry/search_dimensions.php
4519   /gl/bank_transfer.php
4520   /gl/gl_bank.php
4521   /gl/inquiry/gl_trial_balance.php
4522   /gl/manage/exchange_rates.php
4523   /inventory/adjustments.php
4524   /inventory/cost_update.php
4525   /inventory/prices.php
4526   /inventory/purchasing_data.php
4527   /inventory/reorder_level.php
4528   /inventory/transfers.php
4529   /inventory/inquiry/stock_movements.php
4530   /inventory/inquiry/stock_status.php
4531   /inventory/manage/item_codes.php
4532   /inventory/manage/sales_kits.php
4533   /manufacturing/search_work_orders.php
4534   /manufacturing/work_order_issue.php
4535   /manufacturing/inquiry/bom_cost_inquiry.php
4536   /manufacturing/manage/bom_edit.php
4537   /purchasing/po_entry_items.php
4538   /purchasing/po_receive_items.php
4539   /purchasing/supplier_credit.php
4540   /purchasing/supplier_invoice.php
4541   /purchasing/supplier_payment.php
4542   /purchasing/allocations/supplier_allocate.php
4543   /purchasing/inquiry/po_search.php
4544   /purchasing/inquiry/po_search_completed.php
4545   /purchasing/inquiry/supplier_allocation_inquiry.php
4546   /purchasing/inquiry/supplier_inquiry.php
4547   /sales/credit_note_entry.php
4548   /sales/customer_credit_invoice.php
4549   /sales/customer_delivery.php
4550   /sales/customer_invoice.php
4551   /sales/allocations/customer_allocate.php
4552   /sales/includes/ui/sales_credit_ui.inc
4553   /sales/inquiry/customer_allocation_inquiry.php
4554   /sales/inquiry/sales_deliveries_view.php
4555   /sales/inquiry/sales_orders_view.php
4556
4557 ------------------------------- Release 2.1.5 ----------------------------------
4558 26-Aug-2009 Joe Hung
4559 ! Release 2.1.5
4560 $ config.php
4561 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4562 $ /reporting/reports_main.php
4563 ! Code cleanup
4564 $ /taxes/tax_calc.inc
4565   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4566   
4567 24-Aug-2009 Joe Hunt
4568 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4569 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4570   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4571   This is for safety reasons.
4572 $ /includes/current_user.inc
4573   /includes/ui/ui_input.inc
4574   /inventory/purchasing_data.php
4575   /purchasing/po_receive_items.php
4576   /purchasing/includes/ui/invoice_ui.inc
4577   /purchasing/includes/ui/po_ui.inc
4578   /purchasing/view/view_grn.php
4579   /purchasing/view/view_po.php
4580   /reporting/rep209.php
4581   
4582 21-Aut-2009 Joe Hunt
4583 # [0000162] Deleting a GL account may cause problems with quick entries 
4584 $ /gl/manage/gl_accounts.php
4585
4586 20-Aug-2009 Joe Hunt
4587 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4588 $ /gl/includes/gl_db_accounts.inc
4589 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4590 $ /purchasing/po_receive_items.php
4591
4592 19-Aug-2009 Joe Hunt
4593 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4594   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.
4595 $ /gl/includes/db/gl_db_bank_accounts.inc
4596   /gl/manage/gl_quick_entries.php
4597   /includes/ui/ui_view.inc
4598   
4599 18-Aug-2009 Joe Hunt
4600 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4601 $ /purchasing/includes/db/invoice_db.inc
4602   /purchasing/includes/ui/invoice_ui.inc
4603   /purchasing/includes/supp_trans_class.inc
4604   
4605 18-Aug-2009 Joe Hunt
4606 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4607   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4608 $ /gl/includes/db/gl_db_bank_accounts.inc
4609   /gl/manage/gl_quick_entries.php
4610   /includes/ui/ui_view.inc
4611   /taxes/tax_calc.inc
4612   
4613 17-Aug-2009 Janusz Dobrowolski
4614 # [0000158] Added missing check for POS usage before deletion.
4615 $ /sales/manage/sales_points.php
4616
4617 17-Aug-2009 Joe Hunt
4618 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4619 $ /gl/includes/db/gl_db_bank_trans.inc
4620   /purchasing/supplier_payment.php
4621   /sales/customer_payments.php
4622   /sales/includes/db/payments_db.inc
4623
4624 14-Aug-2009 Janusz Dobrowolski
4625 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4626 $ /sales/customer_credit_invoice.php
4627   /sales/customer_delivery.php
4628   /sales/customer_invoice.php
4629
4630 12-Aug-2009 Joe Hunt
4631 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4632 $ /purchasing/includes/purchasing_db.inc
4633   /purchasing/includes/db/invoice_db.inc
4634 # memo field was not written in list of journal entries.
4635 $ /reporting/rep702.php
4636   
4637 08-Aug-2009 Janusz Dobrowolski
4638 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4639 $ /includes/ui/ui_view.inc
4640
4641 08-Aug-2009 Janusz Dobrowolski
4642 # [0000152] Config_db.php changed after failed company database creation
4643 $ /install/save.php
4644
4645 08-Aug-2009 Joe Hunt
4646 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4647 $ /gl/manage/gl_account_classes.php
4648
4649 04-Aug-2009 Joe Hunt
4650 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4651 $ /reporting/includes/header2.inc
4652 # [0000145] Email sales order doesn't work if no email on branch but on customer
4653 $ /sales/includes/db/sales_order_db.inc
4654   /reporting/rep109.php
4655 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4656   Balance Sheet, PL Statements and Monthly Bread Down reports.
4657 $ /gl/manage/gl_account_classes.php.  
4658
4659 ------------------------------- Release 2.1.4 ----------------------------------
4660 30-Jul-2009 Joe Hunt
4661 ! Release 2.1.4
4662 $ config.php
4663 # Bad right margin on Tax Report (papersize A4)
4664 $ /reporting/rep709.php
4665 # [0000146] Purch data description with a ' (apostrophe) fails
4666 $ /inventory/purchasing_data.php
4667   /purchasing/includes/purchasing_db.inc
4668
4669 28-Jul-2009 Joe Hunt
4670 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4671 $ /reporting/rep109.php
4672   /reporting/includes/doctext.inc
4673   /reporting/includes/doctext2.inc
4674   /reporting/includes/header2.inc
4675   /reporting/includes/pdf_report.inc
4676
4677 18-Jul-2009 Joe Hunt
4678 # 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).
4679 $ /sales/includes/db/cust_trans_db.inc
4680 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4681 $ /reporting/rep101.php
4682   /reporting/rep201.php
4683   
4684 13-Jul-2009 Joe Hunt
4685 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4686 $ /gl/includes/db/gl_db_banking.inc
4687   /gl/includes/db/gl_db_trans.inc
4688   /reporting/rep709.php
4689 ! Comments should follow templates and recurrent invoices.
4690 $ /sales/create_recurrent_invoices.php
4691   /sales/sales_order_entry.php
4692   
4693 12-Jul-2009 Joe Hunt
4694 # Wrong presentation of left to allocate if discount was given
4695 $ /sales/view/view_receipt.php
4696   /purchasing/view/view_supp_payment.php
4697   
4698 11-Jul-2009 Joe Hunt
4699 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4700 $ /reporting/rep304.php
4701   /reporting/reports_main.php
4702
4703 10-Jul-2009 Joe Hunt
4704 # [0000142] Purchase Order use the same header as Sales Order
4705 $ /reporting/includes/doctext.inc
4706   /reporting/includes/doctext2.inc
4707 # Bug in demand qty
4708 $ /includes/db/manufacturing.inc
4709
4710 10-Jul-2009 Janusz Dobrowolski
4711 # [0000141] Attachment view/download bug.
4712 $ /admin/attachments.php
4713 # [0000140] Numeric format bug in credit limit input.
4714 $ /purchasing/manage/suppliers.php
4715 # [0000143] Bad format of PO popup window (Softechmatrix).
4716 $ /purchasing/view/view_grn.php
4717
4718 09-Jul-2009 Janusz Dobrowolski
4719 # [0000139] Change of bank account type after creation should not be allowed.
4720 $ /gl/manage/bank_accounts.php
4721
4722 01-Jul-2009 Joe Hunt
4723 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4724 $ /purchasing/includes/db/invoice_db.inc
4725
4726 26-Jun-2009 Joe Hunt
4727 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4728 $ /purchasing/includes/db/invoice_db.inc
4729
4730 ------------------------------- Release 2.1.3 ----------------------------------
4731 25-Jun-2009 Joe Hunt
4732 ! Release 2.1.3
4733 $ config.php
4734   /sql/en_US-new.sql
4735   /sql/en_US-demo.sql
4736 ! Suppressed menu on access denied in view popup windows.
4737 $ /includes/session.inc
4738   /includes/main.inc
4739 ! New empty.po file
4740   /lang/new_language_template/LC_MESSAGES/empty.po
4741
4742 23-Jun-2009 Janusz Dobrowolski
4743 ! Added edition link in Purchase Order Inquiry
4744 $ /purchasing/includes/ui/po_ui.inc
4745   /purchasing/inquiry/po_search_completed.php
4746
4747 23-Jun-2009 Joe Hunt
4748 # [0000137] Material Cost Averaging Problem (again) when voiding.
4749 $ /purchasing/includes/db/invoice_db.inc
4750
4751 21-Jun-2009 Joe Hunt
4752 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4753 $ /manufacturing/includes/db/work_orders_quick_db.inc
4754
4755 20-Jun-2009 Janusz Dobrowolski
4756 ! Php notices removed from logging to avoid flood from @ constructs.
4757 $ /includes/errors.inc
4758 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4759 $ /gl/gl_journal.php
4760   /includes/ui/ui_view.inc
4761   /purchasing/supplier_credit.php
4762   /purchasing/supplier_invoice.php
4763   /taxes/tax_types.php
4764   /taxes/db/tax_types_db.inc
4765
4766 20-Jun-2009 Joe Hunt/Tu Nguyen
4767 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4768 $ /purchasing/includes/db/grn_db.inc
4769
4770 18-Jun-2009 Joe Hunt
4771 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4772 $ /inventory/purchasing_data.php
4773   /purchasing/includes/purchasing_db.inc
4774   /purchasing/includes/db/po_db.inc
4775   /purchasing/includes/ui/po_ui.inc
4776   
4777 17-Jun-2009 Janusz Dobrowolski
4778 # Fixed form reset after error, allowed png logo files.
4779 $ /admin/company_preferences.php
4780 ! Removed unneeded submit_on_change in uom selector.
4781 $ /includes/ui/ui_lists.inc
4782 # Allowed reuse of supplier references from voided invoices.
4783 $ /purchasing/supplier_invoice.php
4784 # Total payment/credit sign fix.  
4785 $ /purchasing/allocations/supplier_allocation_main.php
4786 # Voided documents should not be displayed.
4787 $ /purchasing/inquiry/supplier_inquiry.php
4788
4789 17-Jun-2009 Joe Hunt/Tu Nguyen
4790 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4791 $ /purchasing/includes/db/invoice_db.inc
4792
4793 16-Jun-2009 Janusz Dobrowolski
4794 ! Added error logging to file or syslog.
4795 $ /config.php
4796   /includes/errors.inc
4797 # Cleaned output buffering notices.
4798 $ /includes/errors.inc
4799   /includes/session.inc
4800
4801 15-Jun-2009 Joe Hunt
4802 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4803 ! Clean-up in ui_list codes.
4804 $ /includes/ui/ui_lists.inc
4805   /manufacturing/work_order_entry.php
4806   /manufacturing/search_work_orders.php
4807   /manufacturing/manage/bom_edit.php
4808   /manufacturing/inquiry/bom_cost_inquiry.php
4809   
4810 14-Jun-2009 Joe Hunt
4811 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4812 $ /gl/includes/db/gl_db_account_types.inc
4813   /gl/includes/db/gl_db_accounts.inc
4814   /includes/types.inc
4815   /reporting/rep705.php
4816   /reporting/rep706.php
4817   /reporting/rep707.php
4818 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4819 $ config.php
4820   
4821 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4822 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4823 $ /includes/references.inc
4824 ! Improved email sending of documents. With help of Tom Moulton
4825 $ /reporting/rep109.php
4826   /reporting/rep209.php
4827   /reporting/includes/class.mail.inc
4828   /reporting/includes/pdf.report.inc
4829   
4830 12-Jun-2009 Joe Hunt
4831 ! Code clean-up
4832 $ /gl/includes/db/gl_db_trans.inc
4833   /gl/inquiry/gl_trial_balance.php
4834   /includes/ui/ui_view.inc
4835   /reporting/rep708.php
4836   
4837 11-Jun-2009 Joe Hunt
4838 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4839 $ /gl/manage/gl_account_classes.php
4840   /gl/includes/db/gl_db_account_types.inc
4841   /gl/includes/db/gl_db_accounts.inc
4842   /gl/inquiry/gl_trial_balance.php
4843   /includes/types.inc
4844   /includes/ui/ui_lists.inc
4845   /reporting/rep705.php
4846   /reporting/rep706.php
4847   /reporting/rep707.php
4848   /reporting/rep708.php
4849   
4850 09-Jun-2009 Joe Hunt
4851 # Bad format in due date column in search dimensions
4852 $ /dimensions/inquiry/search_dimensions.php
4853
4854 08-Jun-2009 Joe Hunt
4855 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4856 $ /gl/includes/db/gl_db_trans.inc
4857   /gl/includes/ui/gl_bank_ui.inc
4858   /includes/types.inc
4859   /includes/ui/ui_lists.inc
4860   /manufacturing/search_work_orders.php
4861   /manufacturing/work_order_costs.php (new file)
4862   /manufacturing/work_order_entry.php
4863 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4864 $ /manufacturing/work_order_add_finished.php
4865   /manufacturing/work_order_issue.php
4866   /manufacturing/work_order_release.php
4867   /manufacturing/includes/manufacturing_ui.inc
4868   /manufacturing/includes/db/work_orders_db.inc
4869   /manufacturing/includes/db/work_orders_quick_db.inc
4870   /manufacturing/includes/db/work_orders_produce_items_db.inc
4871   /manufacturing/view/work_order_view.php
4872   
4873 05-Jun-2009 Joe Hunt
4874 # Missing underscore in gettext string
4875 $ /sales/create_recurrent_invoices.php
4876 # Broken gettext string over 2 lines
4877 $ /sales/customer_delivery.php
4878
4879 04-Jun-2009 Joe Hunt
4880 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4881 $ /purchasing/includes/db/invoice_db.inc
4882
4883 03-Jun-2009 Joe Hunt
4884 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4885 $ /reporting/includes/reports_classes.inc
4886 # Deleting of Locations was too easy. Implemented much more checks
4887 $ /inventory/manage/locations.php
4888 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4889 $ /reporting/rep302.php
4890   /reporting/rep303.php
4891   /includes/db/manufacturing_db.inc
4892 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4893 $ /manufacturing/work_order_issue.php
4894   /manufacturing/work_order_add_finished.php
4895 # Missing decimal calculation in BOM edit.
4896 $ /manufacturing/manage/bom_edit.php
4897 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4898 $ /purchase/po_receive_items.php
4899   
4900 27-May-2009 Joe Hunt
4901 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4902 $ /gl/includes/db/gl_db_accounts.inc
4903   /gl/includes/db/gl_db_account_types.inc
4904   /reporting/rep701.php
4905   /reporting/rep705.php
4906   /reporting/rep706.php
4907   /reporting/rep707.php
4908
4909 26-May-2009 Joe Hunt
4910 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4911 $ /gl/includes/db/gl_db_accounts.inc
4912   /gl/includes/db/gl_db_account_types.inc
4913   /reporting/rep701.php
4914   /reporting/rep705.php
4915   /reporting/rep706.php
4916   /reporting/rep707.php
4917 # fixed wider combobox for backup-files in company backup
4918 $ /admin/backups.php
4919
4920 25-May-2009 Joe Hunt
4921 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4922 $ /purchasing/includes/db/grn_db.inc
4923 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4924 $ /gl/includes/db/gl_db_accounts.inc
4925   /reporting/rep706.php
4926   /reporting/rep707.php
4927 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4928 $ /reporting/rep303.php
4929   /reporting/reports_main.php
4930
4931 23-May-2009 Janusz Dobrowolski
4932 # Fixed transaction table search update.
4933 $ /admin/view_print_transaction.php
4934 # Fixed initial select for array_selector()
4935 $ /includes/ui/ui_lists.inc
4936
4937 22-May-2009 Janusz Dobrowolski
4938 # Fixed buggy reference instead of id in report dimension selectors.
4939 $ /reporting/includes/reports_classes.inc
4940 # Fixed typo in setup menu
4941 $ /applications/setup.php
4942
4943 21-May-2009 Joe Hunt/Tom Moulton
4944 # Recursion fix in manufacturing_db.inc by Tom Moulton
4945 $ /includes/db/manufacturing_db.inc
4946
4947 20-May-2009 Janusz Dobrowolski
4948 # Small cleanup
4949 $ /inventory/prices.php
4950 # Fixed select buttons icon.
4951 $ /sales/manage/customer_branches.php
4952
4953 20-May-2009 Joe Hunt
4954 # Fixed and optimized On Order in Inventory Items Status and reports
4955 $ /includes/db/manufacturing_db.inc
4956   /inventory/inquiry/stock_status.php
4957   /reporting/rep302.php
4958   /reporting/rep303.php
4959   /sales/includes/db/sales_order_db.inc
4960   
4961 18-May-2009 Joe Hunt
4962 # html header shown in backup downloads.
4963 $ /admin/backups.php
4964 ! Reinserted the link to GL in Work Order Inquiry.
4965 $ /manufacturing/search_work_orders.php
4966 # Added non closed work order requirements on On Order in Inventory Items Status
4967 $ /inventory/inquiry/stock_status.php
4968 ! Added mb_flag 'M' in demand checks
4969 $ /sales/includes/db/sales_order_db.inc
4970   /reporting/rep302.php
4971   /reporting/rep303.php
4972   
4973 17-May-2009 Joe Hunt
4974 ! Changed service items to use cogs account instead of inventory account.
4975 $ /inventory/manage/items.php
4976
4977 16-May-2009 Joe Hunt
4978 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4979 $ /includes/ui/db_pager_view.inc
4980 ! Removed obsolete 'K' mb_flag checks.
4981 $ /includes/data_checks.inc
4982   /includes/ui/ui_lists.inc
4983
4984 13-May-2009 Joe Hunt
4985 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4986 $ /includes/ui/ui_lists.inc
4987
4988 10-May-2009 Joe Hunt
4989 # Period presentation bug in tax report/inquiry
4990 $ /gl/inquiry/tax_inquiry.php
4991   /reporting/includes/reports_classes.inc
4992   
4993 07-May-2009 Joe Hunt
4994 # Layout bug in exchange rate display
4995 $ /includes/ui/ui_view.inc
4996 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4997 $ /sales/inquiry/sales_orders_view.php
4998 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4999 $ /sales/includessales_order_ui.inc
5000
5001 05-May-2009 Janusz Dobrowolski
5002 # Fixed check if code for new sales kit is not used.
5003 $ /inventory/manage/sales_kits.php
5004
5005 04-May-2009 Joe Hunt
5006 # Purchase Order document shows wrong purch data conversion if purch data
5007 $ /reporting/rep209.php
5008
5009
5010 ------------------------------- Release 2.1.2 ----------------------------------
5011 30-Apr-2009 Joe Hunt
5012 ! Release 2.1.2
5013 $ config.php
5014
5015 22-Apr-2009 Joe Hunt
5016 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5017 $ /purchasing/manage/suppliers.php
5018
5019 20-Apr-2009 Janusz Dobrowolski
5020 # Rewritten backup manager, fixed progressbar bug.
5021 $ /admin/backups.php
5022 # Fixed bug in zipped sql file restore.
5023 $ /admin/db/maintenance_db.inc
5024 ! JsHttpRequest class updated to latest version.
5025 $ /includes/JsHttpRequest.php
5026   /js/JsHttpRequest.js
5027 ! Added optional parameter in vertical_space()
5028 $ /includes/ui/ui_controls.inc
5029 + Helper for javascript confirm dialogs added.
5030 $ /includes/ui/ui_input.inc
5031 ! Client side confirm dialog added for destructive submits.
5032 $ /purchasing/supplier_invoice.php
5033   /purchasing/includes/ui/invoice_ui.inc
5034   /sales/sales_order_entry.php
5035 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5036 $ /includes/current_user.inc
5037   /includes/page/footer.inc
5038   /includes/page/header.inc
5039   /includes/ui/ui_view.inc
5040   /access/login.php
5041   /js/inserts.js
5042   /js/utils.js
5043   /themes/aqua/images/progressbar.gif
5044   /themes/cool/images/progressbar.gif
5045   /themes/default/images/progressbar.gif
5046   /themes/default/images/ajax-loader2.gif (new)
5047   /themes/default/images/warning.png (new)
5048   /themes/aqua/images/ajax-loader2.gif (new)
5049   /themes/aqua/images/warning.png (new)
5050   /themes/cool/images/ajax-loader2.gif (new)
5051   /themes/cool/images/warning.png (new)
5052 # Fixed supplier uom retrieval.
5053 $ /purchasing/includes/db/po_db.inc
5054
5055 04-Apr-2009 Janusz Dobrowolski
5056 # Paper format defaults to A4 for unknown specifiers.
5057 $ /reporting/includes/pdf_report.inc
5058 # Sealing sql statements.
5059 $ /sales/manage/customers.php
5060
5061 01-Apr-2009 Janusz Dobrowolski
5062 # Fixed document mailing.
5063 $ /reporting/includes/pdf_report.inc
5064 # Fixed focus javascript error on lists.
5065 $ /includes/ui/ui_lists.inc
5066 # Fixed report links hotkey selection
5067 $ /js/inserts.js
5068
5069 ------------------------------- Release 2.1.1 ----------------------------------
5070 30-Mar-2009 Janusz Dobrowolski
5071 # Fixed display of unsufficient quantities in sales docs.
5072 $ /sales/includes/ui/sales_order_ui.inc
5073   /themes/aqua/default.css
5074   /themes/cool/default.css
5075   /themes/default/default.css
5076 # Updated gettext template file
5077 $ /lang/new_language_template/LC_MASSAGES/empty.po
5078 ! Release 2.1.1
5079 $ config.php
5080
5081 29-Mar-2009 Janusz Dobrowolski
5082 # [0000126] 'Invoice' words on credit note document.
5083 $ /reporting/includes/doctext.inc
5084   /reporting/includes/doctext2.inc
5085 # [0000125] Sql error when creating credit note.
5086 $ /sales/includes/db/sales_credit_db.inc
5087 # [0000121] Error during qoh calculations.
5088 $ /sales/includes/ui/sales_order_ui.inc
5089
5090 28-Mar-2009 Janusz Dobrowolski
5091 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5092 $ /gl/manage/exchange_rates.php
5093
5094 27-Mar-2009 Janusz Dobrowolski
5095 # Fixed include file path in reports 104,303
5096 $ /reporting/rep104.php
5097   /reporting/rep303.php
5098
5099 26-Mar-2009 Janusz Dobrowolski
5100 # Fixed problems with cash invoices created after db upgrade.
5101 $ /includes/data_checks.inc
5102   /sales/includes/db/sales_points_db.inc
5103   /sales/manage/sales_points.php
5104   /sql/alter2.1.sql
5105
5106 24-Mar-2009 Joe Hunt
5107 # Wrong price decimals in Report Salesman Listing
5108 $ /reporting/rep106.php
5109
5110 23-Mar-2009 Janusz Dobrowolski
5111 # Fixed keybord access issue after AltTab
5112 $ /js/inserts.js
5113
5114 23-Mar-2009 Joe Hunt
5115 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5116 $ /reporting/including/excel_report.inc
5117
5118 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5119 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5120 $ /inventory/manage/items.php
5121   /inventory/includes/inventory_db.inc
5122   /reporting/rep104.php
5123   /reporting/rep303.php
5124
5125 21-Mar-2009 Janusz Dobrowolski
5126 # Broken currency section after date change.
5127 $ /sales/includes/ui/sales_credit_ui.inc
5128   /sales/includes/ui/sales_order_ui.inc
5129
5130 20-Mar-2009 Joe Hunt
5131 # Truncation bug when inserting/updating entered supplier credit limit
5132 $ /purchasing/manage/suppliers.php
5133
5134 19-Mar-2009 Joe Hunt
5135 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5136 $ /taxes/tax_types.php
5137
5138 19-Mar-2009 Janusz Dobrowolski
5139 # Fixed quick entry amount update on list change.
5140 $ /gl/includes/ui/gl_journal_ui.inc
5141
5142 ------------------------------- Release 2.1 ----------------------------------------------------
5143 18-Mar-2009 Joe Hunt
5144 ! Release 2.1
5145 $ config.php
5146
5147 18-Mar-2009 Janusz Dobrowolski
5148 # Additional php.ini checks and fixes for php in CGI mode
5149 $ /.htaccess
5150   /install.html
5151   /install/index.php
5152   /install/save.php
5153 # Default focus in lists on searchbox if used.
5154 $ /includes/ui/ui_lists.inc
5155 # Fixed update after code search.
5156 $ /inventory/manage/sales_kits.php
5157
5158 16-Mar-2009 Janusz Dobrowolski
5159 # Fixed redirection after order cancelation.
5160 $ /sales/sales_order_entry.php
5161
5162 15-Mar-2009 Joe Hunt
5163 # Minor bug in Report List of Journal Entries
5164 $ /reporting/rep702.php
5165
5166 14-Mar-2009 Joe Hunt
5167 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5168   if invoice date is later than payment date
5169 $ /includes/banking.inc
5170
5171 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5172 # GL line delete bug fixed.
5173 $ /gl/includes/ui/gl_bank_ui.inc
5174   /gl/includes/ui/gl_journal_ui.inc
5175   /includes/ui/items_cart.inc
5176 # Random syntax error + new menu item :).
5177 $ /manufacturing/inquiry/bom_cost_inquiry.php
5178   /applications/manufacturing.php
5179 - Removed non used file
5180 $ /admin/db/v_banktrans.inc (removed)
5181
5182 11-Mar-2009 Joe Hunt
5183 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5184 $ /gl/include/db/gl_db_banking.inc
5185
5186 10-Mar-2009 Janusz Dobrowolski
5187 # [0000119] Fixed search by item description in sales item selector.
5188 $ /includes/ui/ui_lists.inc
5189 # Fixed email_row/link_row display for empty input value.
5190 $ /includes/ui/ui_inputs.inc
5191 # Small layout fix 
5192 $ /purchasing/allocations/supplier_allocate.php
5193   /sales/allocations/customer_allocate.php
5194
5195 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5196 09-Mar-2009 Joe Hunt
5197 ! Release 2.1.0 Release Candidate (RC).
5198 $ config.php
5199 ! Report clean up
5200 $ /reporting/includes/excel_report.inc
5201
5202 09-Mar-2009 Janusz Dobrowolski
5203 # Initial prefs for new created user now copied form current admin settings.
5204 $ /admin/users.php
5205 # Changed page_security level to 1
5206 $ /admin/display_prefs.php
5207 # Fixed item code display after item delete
5208 $ /inventory/manage/items.php
5209 # Cosmetic cleanup
5210 $ /includes/session.inc
5211
5212 08-Mar-2009 Joe Hunt
5213 ! XLS engine now compatible with PEAR Excel Writer.
5214 $ /reporting/includes/excel_report.inc
5215   /reporting/includes/Workbook.php
5216   
5217 05-Mar-2009 Joe Hunt
5218 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5219 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5220   /reporting/includes/Workbook.php (new file)
5221   /reporting/includes/excel_report.inc
5222   /reporting/includes/pdf_report.inc
5223   /reporting/prn_redirect.php
5224   /reporting all repXXX.php files
5225   
5226 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5227 + Preparation for Excel Writer continued
5228 $ /reporting/includes/ExcelWriterXML.php
5229   /reporting/includes/ExcelWriterXML_Sheet.php
5230   /reporting/includes/ExcelWriterXML_Style.php
5231   /reporting/includes/excel_report.inc
5232   /reporting all repXXX.php that are not documents
5233   
5234 02-Mar-2009 Joe Hunt
5235 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5236 $ /reporting/includes/reports_classes.inc
5237   /reporting/includes/pdf_report.inc
5238   /reporting/includes/ExcelWriterXML.php (new file)
5239   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5240   /reporting/includes/ExcelWriterXM__Style (new file)
5241   /reporting/includes/excel_report.inc (new file)
5242   /reporting/reports_main.php
5243   /reporting/rep701.php
5244   /reporting/rep705.php
5245   /reporting/rep706.php
5246   /reporting/rep707.php
5247   
5248 01-Mar-2009 Janusz Dobrowolski
5249 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5250 $ /.htaccess (new)
5251
5252 28-Feb-2009 Joe Hunt
5253 ! Improved layout in standard themes (graphics)
5254 $ /themes/aqua/renderer.php
5255   /themes/aqua/help.gif (new file)
5256   /themes/aqua/login.gif (new file)
5257   /themes/aqua/right.gif (new file)
5258   /themes/cool/renderer.php
5259   /themes/cool/help.gif (new file)
5260   /themes/cool/login.gif (new file)
5261   /themes/cool/right.gif (new file)
5262   /themes/default/renderer.php
5263   /themes/default/help.gif (new file)
5264   /themes/default/login.gif (new file)
5265   /themes/default/right.gif (new file)
5266   /themes/themes/login.css
5267     
5268 27-Feb-2009 Janusz Dobrowolski
5269 # Security fix to my last commit.
5270 $ /frontaccounting.php
5271   /includes/lang/language.php
5272
5273 25-Feb-2009 Joe Hunt
5274 ! Improved layout
5275 $ /inventory/prices.php
5276   /inventory/reorder_level.php
5277   /inventory/inquiry/stock_status.php
5278   
5279 24-Feb-2009 Janusz Dobrowolski
5280 # Cleaning startup code
5281 $ /index.php
5282   /frontaccounting.php
5283   /includes/session.inc
5284   /includes/db/connect_db.inc
5285   /includes/lang/gettext.php
5286   /includes/lang/language.php
5287 # Language changed on display prefs page stored to database.
5288 $ /admin/display_prefs.php
5289   /admin/db/users_db.inc
5290   /includes/current_user.inc
5291 # Fixed tab hot keys
5292 $ /applications/customers.php
5293   /applications/dimensions.php
5294   /applications/generalledger.php
5295   /applications/inventory.php
5296   /applications/manufacturing.php
5297   /applications/setup.php
5298   /applications/suppliers.php
5299
5300 23-Feb-2009 Joe Hunt
5301 ! Changed extension include to be outside function. Didn't work in submenus.
5302 $ frontaccounting.php
5303   /includes/main.inc
5304 ! Better color in data picker
5305 $ /themes/aqua/default.css
5306   /themes/cool/default.css
5307   /themes/default/default.css
5308   
5309 22-Feb-2009 Janusz Dobrowolski
5310 ! Application startup code cleanup.
5311 $ /frontaccounting.php
5312   /index.php
5313   /applications/customers.php
5314   /applications/dimensions.php
5315   /applications/generalledger.php
5316   /applications/inventory.php
5317   /applications/manufacturing.php
5318   /applications/setup.php
5319   /applications/suppliers.php
5320   /includes/session.inc
5321   /includes/lang/language.php
5322   /themes/default/renderer.php
5323   /themes/aqua/renderer.php
5324   /themes/cool/renderer.php
5325 ! Removed obsolete $applications array.
5326 $ /config.php
5327 ! Cosmetic cleanup
5328 $ /includes/main.inc
5329 ! Calendar style moved to theme default.css
5330 $ /includes/ui/ui_view.inc
5331   /themes/aqua/default.css
5332   /themes/cool/default.css
5333   /themes/default/default.css
5334 # Fixed charset selection on login screen
5335 $ /access/login.php
5336 # Blocked password changes in demo mode
5337 $ /admin/change_current_user_password.php
5338 ! Default theme and language set for not logged user
5339 $ /includes/current_user.inc
5340   /includes/prefs/userprefs.inc
5341 # Fixed initial query order.
5342 $ /purchasing/inquiry/po_search.php
5343
5344 21-Feb-2009 Joe Hunt
5345 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5346 $ /includes/ui/db_pager_view.inc
5347 ! Better layout in stock_movements.php
5348 $ /inventory/inquiry/stock_movements.php
5349
5350 18-Feb-2009 Joe Hunt
5351 ! Better layout in Items form.
5352 $ /inventory/manage/items.php
5353
5354 16-Feb-2009 Joe Hunt
5355 # Instruction in update.html should include switch to standard theme before upgrade
5356 $ update.html
5357 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5358 $ /gl/includes/db/gl_db_rates.inc
5359
5360 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5361 15-Feb-2009 Joe Hunt
5362 ! Release 2.1.0 beta 2
5363 $ config.php
5364
5365 14-Feb-2009 Janusz Dobrowolski
5366 # Removed obsolete bank_trans field
5367 $ /sql/alter2.1.sql
5368   /sql/en_US-demo.sql
5369   /sql/en_US-new.sql
5370 # Drop column queries executed also in not forced upgrade install 
5371 $ /admin/db/maintenance_db.inc
5372
5373 13-Feb-2009 Janusz Dobrowolski
5374 ! Added login page language setting
5375 $ /access/login.php
5376   /admin/inst_lang.php
5377   /includes/lang/language.php
5378   /lang/installed_languages.inc
5379 # Message typo fixed
5380 $ /admin/display_prefs.php
5381 # Unified display_error function name in install wizard and main code
5382 $ /install/save.php
5383
5384 13-Feb-2009 Joe Hunt
5385 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5386 $ /includes/ui/ui_view.inc
5387
5388 12-Feb-2009 Janusz Dobrowolski
5389 ! Changed extension menu file placement, added support for gettext in extensions.
5390 $ /frontaccounting.php
5391 # Fix for some buggy curl versions.
5392 $ /gl/includes/db/gl_db_rates.inc
5393   /gl/manage/exchange_rates.php
5394 # Fixed get_amount() to return 0 for invalid input.
5395 $ /js/utils.js
5396   /js/budget.js
5397
5398 ------------------------------- Release 2.1.0 beta --------------------------------------------
5399
5400 08-Feb-2009 Janusz Dobrowolski
5401 # Fixed division by zero bug in empty pager
5402 $ includes/db_pager.inc
5403 # Fixed special char display issue in item name [0000116]
5404 $ sales/includes/cart_class.inc
5405
5406 08-Feb-2009 Joe Hunt
5407 ! Changed license type to GNU GPLv3. Stamped headers changed.
5408 $ all appropriate source files
5409
5410 04-Feb-2009 Joe Hunt
5411 ! Removed ALTER TABLE DROP columns
5412 $ /sql/alter2.1.sql
5413 ! Removed files from CVS
5414 /company/0/images/logo_frontaccounting.png
5415 /reporting/fonts/vera.afm
5416 + Added files to CVS
5417 /doc/2.1_Beta.txt
5418 /doc/extensions.txt
5419 /themes/default/images/escape.png
5420
5421 04-Feb-2009 Joe Hunt
5422 # Software Upgrade (re-read of current user needed)
5423 $ /admin/inst_upgrade.php
5424
5425 03-Feb-2009 Joe Hunt
5426 ! install/index.php link to AGPL license
5427 $ /install/index.php
5428
5429 03-Feb-2009 Janusz Dobrowolski
5430 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5431 $ /config.php
5432   /gl/includes/db/gl_db_banking.inc
5433   /gl/manage/gl_account_classes.php
5434   /includes/ui/items_cart.inc
5435   /includes/ui/ui_view.inc
5436   /purchasing/includes/db/invoice_db.inc
5437   /reporting/rep101.php
5438   /reporting/rep201.php
5439   /reporting/includes/class.pdf.inc
5440   /sales/credit_note_entry.php
5441   /sales/customer_credit_invoice.php
5442   /sales/customer_delivery.php
5443   /sales/customer_invoice.php
5444   /sales/includes/db/payment_db.inc
5445   /sales/includes/db/sales_credit_db.inc
5446   /sales/includes/db/sales_delivery_db.inc
5447   /sales/includes/db/sales_invoice_db.inc
5448   /sales/includes/ui/sales_order_ui.inc
5449   /sales/view/view_credit.php
5450 # Due date display finally fixed.
5451 $ /purchasing/inquiry/supplier_inquiry.php
5452   /sales/inquiry/customer_inquiry.php
5453
5454 ------------------------------- Release 2.0.7 --------------------------------------------
5455 03-Feb-2009 Joe Hunt
5456 ! New release 2.0.7
5457 $ config.php
5458
5459 22-Jan-2009 Joe Hunt
5460 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5461 $ /sales/inquiry/customer_inquiry.php
5462
5463 13-Jan-2009 Joe Hunt
5464 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5465 $ /sales/customer_delivery.php
5466   /sales/customer_invoice.php
5467   /sales/includes/ui/sales_order_ui.inc
5468   
5469 08-Jan-2009 Janusz Dobrowolski
5470 # Numeric check on class id added.
5471 $ /gl/manage/gl_account_classes.php
5472
5473 02-Jan-2009 Joe Hunt
5474 # [0000104] minor language updates in a few sales files 
5475 $ /sales/customer_invoice.php
5476
5477 23-Dec-2008 Joe Hunt
5478 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5479 $ /gl/includes/db/gl_db_banking.inc
5480
5481 22-Dec-2008 Janusz Dobrowolski
5482 # [0000102] Credit note was stored without entered shippment cost and comment.
5483 $ /sales/credit_note_entry.php
5484 # [0000103] Error during save of modified freehand credit note.
5485 $ /sales/includes/db/cust_trans_db.inc
5486
5487 18-Dec-2008 Joe Hunt
5488 # [0000101] Roll back of yeasterday issues
5489 $ /purchasing/includes/db/invoice_db.inc
5490   /purchasing/includes/db/supp_payment_db.inc
5491   /sales/includes/db/payment_db.inc
5492   /sales/includes/db/sales_credit_db.inc
5493   /sales/includes/db/sales_invoice_db.inc
5494
5495 17-Dec-2008 Joe Hunt
5496 # [0000101] More wonderful rounding issues 
5497 $ /includes/ui/ui_view.inc
5498   /purchasing/includes/db/invoice_db.inc
5499   /purchasing/includes/db/supp_payment_db.inc
5500   /sales/includes/db/payment_db.inc
5501   /sales/includes/db/sales_credit_db.inc
5502   /sales/includes/db/sales_delivery_db.inc
5503   /sales/includes/db/sales_invoice_db.inc
5504   
5505 16-Dec-2008 Joe Hunt
5506 # [0000100] Keep getting left allocated weird results (rounding problems).
5507 $ /includes/ui/ui_view.inc
5508   /purchasing/inquiry/supplier_allocation_inquiry.php
5509   /reporting/rep101.php
5510   /reporting/rep201.php
5511   /sales/inquiry/customer_allocation_inquiry.php
5512
5513 10-Dec-2008 Janusz Dobrowolski
5514 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5515 $ /includes/ui/items_cart.inc
5516
5517 09-Dec-2008 Janusz Dobrowolski
5518 # [0000098] Unable issue of credit note for invoice with removed item lines.
5519 $ /sales/customer_credit_invoice.php
5520 # [0000097] Can't void freehand customer credit note.
5521 $ /sales/includes/db/sales_invoice_db.inc
5522 # Fixed to hide empty credit note lines.
5523 $ /sales/view/view_credit.php
5524 -------------------------------------------------------------------------------
5525
5526 03-Feb-2009 Janusz Dobrowolski
5527 # sql2date around row[date] in due date.
5528 $ /purchasing/inquiry/supplier_inquiry.php
5529 # Bugfix [0000115] once again.
5530 $ /sales/inquiry/sales_orders_view.php
5531 # Division by zero avoided in db_pager
5532 $ /includes/db_pager.inc
5533
5534 02-Feb-2009 Joe Hunt
5535 ! Better layout in Form setup
5536 $ /admin/forms_setup.php
5537 # sql2date around row[date] in due date.
5538 $ /sales/inquiry/customer_inquiry.php
5539
5540 02-Feb-2009 Janusz Dobrowolski
5541 # Fixed initial sort order in pagers
5542 $ /dimensions/inquiry/search_dimensions.php
5543   /includes/db_pager.inc
5544   /purchasing/allocations/supplier_allocation_main.php
5545   /purchasing/inquiry/po_search_completed.php
5546   /purchasing/inquiry/supplier_allocation_inquiry.php
5547   /purchasing/inquiry/supplier_inquiry.php
5548   /sales/allocations/customer_allocation_main.php
5549   /sales/inquiry/customer_allocation_inquiry.php
5550   /sales/inquiry/customer_inquiry.php
5551 # Fixed due date display for invoices.
5552 $ /sales/inquiry/customer_inquiry.php
5553 # Bugfix [0000115] - error on empty table update in fallback mode.
5554 $ /sales/inquiry/customer_allocation_inquiry.php
5555
5556 30-Jan-2009 Joe Hunt
5557 + Outputs/Inputs on tax inquiry as well (why not)
5558 $ /gl/includes/db/gl_db_trans.inc
5559   /gl/inquiry/tax_inquiry.php
5560 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5561 $ /sql/alter2.1.sql
5562   /sql/en_US-demo.sql
5563   /sql/en_US-new.sql
5564   
5565 29-Jan-2009 Joe Hunt
5566 # A few minor fixes to get the tax report and inquiry right and syncronized
5567 $ /gl/includes/db/gl_db_trans.inc
5568   /gl/inquiry/tax_inquiry.php
5569   /reporting/rep709.php
5570 # Missing parameter to add_trans_tax_details
5571 $ /sales/includes/db/sales_credit_db.inc
5572   /sales/includes/db/sales_delivery_db.inc
5573   /sales/includes/db/sales_invoice_db.inc
5574   
5575 29-Jan-2009 Janusz Dobrowolski
5576 # Changes related to rewrite and optimalization of tax registration
5577 $ /gl/includes/db/gl_db_bank_trans.inc
5578   /gl/includes/db/gl_db_banking.inc
5579   /gl/includes/db/gl_db_trans.inc
5580   /purchasing/includes/db/invoice_db.inc
5581   /purchasing/includes/db/invoice_items_db.inc
5582   /purchasing/view/view_supp_credit.php
5583   /purchasing/view/view_supp_invoice.php
5584   /reporting/rep107.php
5585   /reporting/rep110.php
5586   /reporting/rep709.php
5587   /sales/includes/db/cust_trans_details_db.inc
5588   /sales/includes/db/sales_credit_db.inc
5589   /sales/includes/db/sales_delivery_db.inc
5590   /sales/includes/db/sales_invoice_db.inc
5591   /sales/view/view_credit.php
5592   /sales/view/view_dispatch.php
5593   /sales/view/view_invoice.php
5594   /sql/alter2.1.php
5595   /sql/alter2.1.sql
5596   /taxes/tax_calc.inc
5597   /gl/inquiry/tax_inquiry.php
5598 # Added precheck before system upgrade
5599 $ /admin/inst_upgrade.php
5600 # Reduced delay when ECB currency exrates page is unavailable.
5601 $ /gl/includes/db/gl_db_rates.inc
5602 # Small fixes
5603 $ /inventory/prices.php
5604   /includes/ui/ui_view.inc
5605 # Fixed bug in checks before group delete.
5606 $ /sales/manage/sales_groups.php
5607 # Removing obsolete tax group in GL account definition
5608 $ /gl/includes/db/gl_db_accounts.inc
5609   /gl/manage/gl_accounts.php
5610
5611 28-Jan-2009 Joe Hunt
5612 ! Changes to committed tax report routines.
5613 $ /sales/includes/db/sales_invoice_db.inc
5614   /sales/includes/db/sales_delivery_db.inc
5615   /sales/includes/db/sales_credit_db.inc
5616   /purchasing/includes/db/invoice_db.inc
5617   /reporting/rep709.php
5618   
5619 28-Jan-2009 Joe Hunt
5620 + Copyright notes at top op every source file
5621 $ All files still missing
5622
5623 27-Jan-2009 Joe Hunt
5624 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5625 $ update_db.php
5626   /sql/en_US-demo.sql
5627 # fixed underline in db pager for sortable columns.
5628 $ /themes/aqua/default.css
5629   /themes/cool/default.css
5630   /themes/default/default.css
5631   
5632 26-Jan-2009 Joe Hunt
5633 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5634 $ /gl/manage/gl_quick_entries.php
5635   /includes/types.inc
5636   /includes/ui/ui_view.inc
5637 + Added 'inactive' field in most 'catalog' tables.
5638 $ /sql/alter2.1.sql
5639   /sql/en_US-new.sql
5640   /sql/en_US-demo.sql
5641 + Added graphics for cancel. (door-out)
5642   /themes/aqua/images/cancel.png
5643   /themes/cool/images/cancel.png
5644   /themes/default/images/cancel.png
5645
5646 24-Jan-2009 Janusz Dobrowolski
5647 ! Set maximum width for select to avoid broken layout in two column layout.
5648 $ /themes/aqua/default.css
5649   /themes/cool/default.css
5650   /themes/default/default.css
5651 # Voiding tax records included via GL/bank transactions
5652 $ /admin/db/voiding_db.inc
5653   /gl/includes/db/gl_db_bank_trans.inc
5654   /gl/includes/db/gl_db_trans.inc
5655 # Fixed quick entry types values.
5656 $ /includes/types.inc
5657
5658 23-Jan-2009 Joe Hunt
5659 + Added new files in doc subdirectory
5660 $ /doc/attachments.txt
5661   /doc/bank_reconciliation.txt
5662   /doc/dim_on_invoice.txt
5663   /doc/license.txt
5664   /doc/quick_entries.txt
5665   /doc/recurrent_invoice.txt
5666   
5667 22-Jan-2009 Janusz Dobrowolski
5668 # Added attachments to company sub_dirs
5669 $ /update_db.php
5670 # Added hot key for Quick Entries
5671 $ /applications/generalledger.php
5672 # Improved quick entries.
5673 $ /gl/gl_bank.php
5674   /gl/gl_journal.php
5675   /gl/includes/db/gl_db_bank_accounts.inc
5676   /gl/includes/ui/gl_bank_ui.inc
5677   /gl/includes/ui/gl_journal_ui.inc
5678   /includes/types.inc
5679   /includes/ui/items_cart.inc
5680   /gl/manage/gl_quick_entries.php
5681   /includes/ui/ui_lists.inc
5682   /includes/ui/ui_view.inc
5683   /purchasing/supplier_credit.php
5684   /purchasing/supplier_invoice.php
5685   /purchasing/includes/ui/invoice_ui.inc
5686   /sql/alter2.1.sql
5687   /sql/en_US-demo.sql
5688   /sql/en_US-new.sql
5689 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5690 $ /gl/includes/db/gl_db_banking.inc
5691   /gl/includes/db/gl_db_trans.inc
5692   /purchasing/includes/db/invoice_db.inc
5693   /sales/includes/db/cust_trans_details_db.inc
5694   /taxes/tax_calc.inc
5695 # Allocation bug for cash sales.
5696 $ /sales/includes/db/sales_invoice_db.inc
5697 # Hiding voided gl transactions.
5698 $ /gl/view/gl_trans_view.php
5699 ! Icons removed from form buttons for now.
5700 $ /sales/sales_order_entry.php
5701
5702 20-Jan-2009 Joe Hunt
5703 ! Preparing for installing of extensions
5704 $ installed_extensions.php (new file)
5705   frontaccounting.php
5706   /includes/main.inc
5707 # Bad handling of graphic links in certain browsers
5708   /includes/ui/ui_input.inc
5709   
5710 19-Jan-2009 Joe Hunt
5711 ! Changed direct sales document line descriptions to be editable (via edit link)
5712 $ /sales/sales_order_entry.php
5713   /includes/cart_class.inc
5714   /includes/ui/sales_order_ui.inc
5715 ! Fixed so the printed documents can handle multiple lines of description
5716 $ /reporting/rep107.php
5717   /reporting/rep109.php
5718   /reporting/rep110.php
5719   
5720 17-Jan-2009 Joe Hunt
5721 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5722 $ All files with small forms and tables.
5723
5724 16-Jan-2009 Janusz Dobrowolski
5725 ! Fixed new pager generation on first display.
5726 $ /gl/manage/exchange_rates.php
5727
5728 15-Jan-2009 Joe Hunt
5729 ! Adjustment of db pager width. Copyright notes. 
5730 $ All files with db pager
5731   /db_pager_view.inc
5732   /themes/default/default.css
5733   /themes/aqua/default.css
5734   /themes/cool/default.css
5735
5736 15-Jan-2009 Janusz Dobrowolski
5737 ! Rewritten reconciliation page.
5738 $ /gl/bank_account_reconcile.php
5739   /includes/ui/ui_lists.inc
5740   /sql/alter2.1.php
5741   /sql/alter2.1.sql
5742   /js/reconcile.js (added)
5743 ! Standard mysql separator in date functions
5744 $ /includes/date_functions.inc
5745 + Separated checkbox generation for indirect display use
5746 $ /includes/ui/ui_input.inc
5747 ! Standard checkbox helper use.
5748 $ /sales/inquiry/sales_orders_view.php
5749
5750 14-Jan-2009 Joe Hunt
5751 ! Page reload problem, progress bar in backup/restore, 
5752 $ /admin/backups.php
5753   /admin/display_prefs.php
5754   /includes/lang/language.php
5755   
5756 12-Jan-2009 Joe Hunt
5757 ! Updating install and update helpers
5758 $ install.html
5759   update.html
5760   /install/index.php
5761 # Fixing price formatting of left to allocate
5762 $ /purchasing/allocations/supplier_allocation_main.php
5763   /sales/allocations/customer_allocation_main.php
5764   
5765 11-Jan-2009 Janusz Dobrowolski
5766 ! Added table pager.
5767 $ /admin/view_print_transaction.php
5768 ! Improved check_cells().
5769 $ /includes/ui/ui_input.inc
5770 # Added new attachments per company subdirectory.
5771 $ /admin/create_coy.php
5772 # Added hotkey for reconciliation menu option.
5773 $ /applications/generalledger.php
5774 # Fixed false qoh alerts.
5775 $ /sales/includes/ui/sales_order_ui.inc
5776 # Fixed page title.
5777 $ /sales/manage/sales_points.php
5778
5779 11-Jan-2009 Joe Hunt
5780 ! Changed notice msg to warnings and changed bg color for warning
5781 $ /admin/company_preferences.php
5782   /admin/void_transaction.php
5783   /includes/errors.inc
5784   /inventory/manage/items.php
5785   
5786 10-Jan-2009 Joe Hunt
5787 + Addition of Bank Reconciliation. Author Rob Mallon
5788 $ /applications/generalledger.php 
5789   /gl/bank_account_reconcile.php (new file)
5790   /sql/alter2.1.sql
5791 + Added more fields to suppliers table and fixed PO document
5792 $ /sql/alter2.1.sql
5793   /includes/ui/ui_input.inc (new link_row)
5794   /purchasing/manage/suppliers.php
5795   /reporting/includes/header2.inc
5796   /reporting/rep209.php
5797   
5798 09-Jan-2009 Janusz Dobrowolski
5799 + Added hook file for localized functions.
5800 $ /includes/lang/language.php
5801 ! Removed obsolete local css file inclusion.
5802 $ /includes/page/header.inc
5803 ! Optional params in table_header() added.
5804 $ /includes/ui/ui_controls.inc
5805 ! Added table pager in exchange rates editor.
5806 $ /gl/includes/db/gl_db_rates.inc
5807   /gl/manage/exchange_rates.php
5808 ! Fixed rate column, added width table parameter
5809 $ /includes/db_pager.inc
5810   /includes/ui/db_pager_view.inc
5811 # Added hot key for attachments menu option.
5812 $ /applications/setup.php
5813 # Removed bank_trans_types_db.inc inclusion.
5814 $ /gl/includes/gl_db.inc
5815 - Removed obsolete files
5816 $ /gl/manage/bank_trans_types.php (removed)
5817   /gl/includes/db/bank_trans_types.inc (removed)
5818   /lang/en_US/stylesheet.css (removed)
5819   /lang/new_language_template/stylesheet.css (removed)
5820 - Example picture files moved to company/0
5821 $ /inventory/manage/image (removed)
5822   /inventory/manage/image/0 (removed)
5823   /inventory/manage/image/0/102.jpg (removed)
5824   /inventory/manage/image/0/103.jpg (removed)
5825   /inventory/manage/image/0/104.jpg (removed)
5826
5827 09-Jan-2009 Joe Hunt
5828 ! Changed $path_to_root in report files and stamped copyright
5829 $ All report files
5830 + Added Sales kits to Items price list.
5831 $ /reporting/rep104.php
5832 # Company logo can not be deleted.
5833 $ /admin/company_preferences.php
5834 # Bug [0000107] and [0000108]
5835 $ /inventory/includes/db/items_codes_db.inc
5836   /gl/manage/gl_account_types.php
5837
5838 08-Jan-2009 Joe Hunt
5839 ! Changed attachments to use unique files store instead of blobs
5840 $ /admin/attachments/attachments.php
5841   /sql/alter2.1.sql
5842   
5843 07-Jan-2009 Joe Hunt
5844 ! Changed supplier credit note to only show items for a period, default 30 days back.
5845 $ /purchasing/includes/db/grn_db.inc
5846   /purchasing/includes/invoice_ui.inc
5847   /purchasing/supplier_credit.php
5848   
5849 07-Jan-2009 Janusz Dobrowolski
5850 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5851 $ /sql/alter2.1.sql
5852 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5853 $ sales/includes/cart_class.inc
5854 # Fixed error handling in forced upgrade mode.
5855 $ admin/db/maintenance_db.inc
5856 + Added backtrace debugging function;
5857 $ /includes/ui/ui_view.inc
5858
5859 05-Jan-2009 Joe Hunt
5860 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5861   If there are many invoice items during a year, there would be many rows suggestions.
5862 $ /purchasing/includes/db/grn_db.inc
5863   /purchasing/includes/db/invoice_db.inc
5864   /purchasing/includes/ui/invoice_ui.inc
5865   /purchasing/supplier_credit.php
5866   /purchasing/inquiry/supplier_inquiry.php
5867   /purchasing/view/view_supp_credit.php
5868   
5869 22-Dec-2008 Janusz Dobrowolski
5870 # Fixed item_code database update on item creation.
5871 $ /inventory/includes/db/item_codes_db.inc
5872   /inventory/includes/db/items_db.inc
5873
5874 21-Dec-2008 Joe Hunt
5875 # Minor bugs in layout and quick entries.
5876 $ /Includes/ui/ui_view.inc
5877   /purchasing/includes/ui/invoice_ui.inc
5878   /purchasing/supplier_invoice.php
5879 # Minor bugs in doctext.inc and doctext2.inc
5880 $ /reporting/includes/doctext.inc
5881   /reporting/includes/doctext2.inc
5882   
5883 20-Dec-2008 Joe Hunt
5884 ! Replaced the ajax paging in stock movements with the old file.
5885 $ /inventory/inquiry/stock_movements.php
5886 ! Better layout in big forms
5887 $ /includes/ui/ui_controls.inc
5888
5889 18-Dec-2008 Joe Hunt
5890 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5891 $ /gl/gl_bank.php
5892   /gl/gl_journal.php
5893   /gl/includes/db/gl_db_banking.inc
5894   /includes/ui/ui_view.inc
5895   /purchasing/supplier_credit.php
5896   /purchasing/supplier_invoice.php
5897   /purchasing/includes/ui/invoice_ui.inc
5898
5899 15-Dec-2008 Janusz Dobrowolski
5900 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5901 $ /sales/includes/cart_class.inc
5902   /sales/includes/sales_ui.inc
5903   /sales/credit_note_entry.php
5904   /sales/customer_credit_invoice.php
5905   /sales/customer_delivery.php
5906   /sales/customer_invoice.php
5907   /sales/sales_order_entry.php
5908   /sales/view/view_sales_order.php
5909 # Fixed initial form values.
5910 $ /sales/manage/recurrent_invoices.php  
5911 ! Code cleanup.
5912 $ /purchasing/view/view_po.php
5913   /sales/includes/ui/sales_credit_ui.inc
5914   /sales/includes/ui/sales_order_ui.inc
5915
5916 12-Dec-2008 Joe Hunt
5917 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5918 $ /reporting/includes/header2.inc
5919
5920 11-Dec-2008 Joe Hunt
5921 + Two new fields in company table, accumulate_shipping and logal_text
5922   Accumulat shipping is for accumulating shipping on batch invoice
5923   Legal text is a last line legal info on sales invoices.
5924 $ /sql/alter2.1.sql
5925   /admin/db/company_db.inc
5926   /admin/gl_setup.php
5927   /reporting/includes/header2.inc
5928   /sales/customer_invoice.php
5929
5930 10-Dec-2008 Janusz Dobrowolski
5931 # File and line was not displayed for devel error messages.
5932 $ /includes/errors.inc
5933 # Fixed duplicate groups in list selectors.
5934 $ /includes/ui/ui_lists.inc
5935
5936 09-Dec-2008 Joe Hunt
5937 # Bug in document right-margin when more than 1 page.
5938 $ /reporting/includes/header2.inc
5939 ! Changed so input of account type is possible (like classes)
5940 $ /gl/manage/gl_account_types.php
5941   /gl/includes/db/gl_db_account_types.inc
5942   
5943 08-Dec-2008 Janusz Dobrowolski
5944 + Added helpers for list editor F4 calls.
5945 $ /includes/ui/ui_controls.inc
5946   /sales/sales_order_entry.php
5947 + Added development/bugtracking sql trail 
5948 $ /config.php
5949   /sql/alter2.1.sql
5950   /includes/db/connect_db.inc
5951 ! GL accounts in list selector always grouped by type
5952 $ /admin/gl_setup.php
5953   /gl/includes/ui/gl_bank_ui.inc
5954   /gl/includes/ui/gl_journal_ui.inc
5955   /gl/manage/bank_accounts.php
5956   /gl/manage/gl_accounts.php
5957   /gl/manage/gl_quick_entries.php
5958   /includes/ui/ui_lists.inc
5959   /purchasing/includes/ui/invoice_ui.inc
5960   /sales/manage/customer_branches.php
5961 # Fixed Win AltGr issue in hotkeys system.
5962 $ /js/inserts.js
5963 # Fixed sales_items selector for MySql 3.xx compatibility
5964 $ /includes/ui/ui_lists.inc
5965 # Fixed broken syntax in delete_item_code()
5966 $ /inventory/includes/db/items_codes_db.inc
5967 # Additional fixes to foreign/kit codes
5968 $ /inventory/manage/item_codes.php
5969   /inventory/manage/sales_kits.php
5970 ! Merged changes from main trunk up to version 2.0.6 (see below)
5971 $ /config.php
5972   /update.html
5973   /update_db.php
5974   /admin/create_coy.php
5975   /admin/db/maintenance_db.inc
5976   /gl/includes/db/gl_db_banking.inc
5977   /gl/includes/db/gl_db_trans.inc
5978   /includes/banking.inc
5979   /includes/current_user.inc
5980   /manufacturing/view/wo_production_view.php
5981   /purchasing/includes/db/invoice_db.inc
5982   /purchasing/includes/db/supp_payment_db.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   /reporting/rep302.php
5989   /reporting/rep303.php
5990   /reporting/includes/pdf_report.inc
5991   /sales/customer_delivery.php
5992   /sales/includes/cart_class.inc
5993   /sales/includes/sales_db.inc
5994   /sales/includes/db/payment_db.inc
5995   /sales/includes/db/sales_credit_db.inc
5996   /sales/includes/db/sales_invoice_db.inc
5997   /sales/includes/ui/sales_credit_ui.inc
5998   /sales/includes/ui/sales_order_ui.inc
5999   /sales/view/view_credit.php
6000   /sales/view/view_dispatch.php
6001   /sales/view/view_invoice.php
6002   /sales/view/view_sales_order.php
6003   /taxes/tax_calc.inc
6004 ------------------------------- Release 2.0.6 --------------------------------------------
6005 08-Dec-2008 Joe Hunt
6006 ! New release 2.0.6
6007 $ config.php
6008
6009 05-Dec-2008 Joe Hunt
6010 # [0000095] Bad behaviour of routine number_format and round in Windows.
6011 $ /gl/includes/gl_db_trans.inc
6012   /includes/banking.inc
6013   /includes/current_user.inc
6014   /purchasing/includes/ui/invoice_ui.inc
6015   /reporting/rep107.php
6016   /reporting/rep109.php
6017   /reporting/rep110.php
6018   /reporting/rep209.php
6019   /sales/view/view_credit.php
6020   /sales/view/view_dispatch.php
6021   /sales/view/view_invoice.php
6022   /sales/view/view_sales_order.php
6023
6024 04-Dec-2008 Janusz Dobrowolski
6025 # Check write permissions and create per company subdirectory structure.
6026 $ /update.html
6027   /update_db.php
6028 # Fixed index.php files in new company dirs.
6029 $ /admin/create_coy.php
6030   /admin/db/maintenance_db.inc
6031
6032 04-Dec-2008 Joe Hunt
6033 # [0000095] Inbalance double entry on Documents
6034 $ /gl/includes/db/gl_db_trans.inc
6035   /gl/includes/db/gl_db_banking.inc
6036   /purchasing/includes/db/invoice_db.inc
6037   /purchasing/includes/db/supp_payment_db.inc
6038   /sales/includes/db/payment_db.inc
6039   /sales/includes/db/sales_credit_db.inc
6040   /sales/includes/db/sales_invoice_db.inc
6041   
6042 29-Nov-2008 Joe Hunt
6043 # [0000094] Report does not show items that have 0 qty but have demand qty
6044 $ /reporting/rep302.php
6045   /reporting/rep303.php
6046   
6047 28-Nov-2008 Joe Hunt
6048 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6049 $ /purchasing/includes/db/invoice_db.inc
6050
6051 27_Nov-2008 Joe Hunt
6052 # [0000092] Stock Sheet Report. Bad Page break.
6053 $ /reporting/includes/pdf_report.inc
6054
6055 26-Nov-2008 Joe Hunt
6056 # [0000091] Tax for 2 decimal places doesn't compute properly
6057 $ /taxes/tax_calc.inc
6058
6059 25-Nov-2008 Janusz Dobrowolski
6060 # [0000084] Low inventory items are not marked properly.
6061 $ /sales/customer_delivery.php
6062 # [0000086] New line added to document sometimes overwrites old one.
6063 $ /sales/includes/cart_class.inc
6064 # [0000087] Change of order date always updates prices.
6065 $ /sales/includes/ui/sales_credit_ui.inc
6066   /sales/includes/ui/sales_order_ui.inc
6067 # Fixed automatic price calculations always on.
6068 $ /sales/includes/sales_db.inc
6069
6070 08-Dec-2008 Joe Hunt
6071 ! Better support for purchasing data (automatic updating from PO receive)
6072 $ /purchasing/includes/db/grn_db.inc
6073   /purchasing/includes/db/invoice_db.inc
6074   /purchasing/includes/db/po_db.inc
6075   /purchasing/includes/ui/invoice_ui.inc
6076   /purchasing/includes/purchasing_db.inc
6077   /reporting/rep209.php
6078
6079 07-Dec-2008 Janusz Dobrowolski
6080 + Added list category grouping.
6081 $ /includes/ui/ui_lists.inc
6082 ! Changed branch/customer invoice address/name selection on reports
6083 $ /reporting/includes/doctext.inc
6084   /reporting/includes/doctext2.inc
6085   /reporting/includes/header2.inc
6086 ! Fixed default delivery address selection
6087 $ /sales/includes/ui/sales_order_ui.inc
6088 + Added delivery links
6089 $ /sales/view/view_invoice.php
6090 # Small syntax fix.
6091 $ /sql/alter2.1.php
6092 # Fixed error handling during upgrade
6093 $ /admin/db/maintenance_db.inc
6094 # Fixed warnings display
6095 $ /includes/errors.inc
6096
6097 08-Dec-2008 Joe Hunt
6098 # Bad and missing parameter to header2 funciton
6099 $ /reporting/rep109.php
6100   /reporting/rep209.php
6101 ! Rerun of invoice_ui.inc
6102 $ /purchasing/includes/ui/invoice_ui.inc
6103
6104 07-Dec-2008 Joe Hunt
6105 ! Better layout. Copyright notes. Mailto links, outer table routines.
6106 $ /admin/company_preferences.php
6107   /admin/display_prefs.php
6108   /admin/gl_setup.php
6109   /admin/users.php
6110   /gl/includes/ui/gl_bank_ui.inc
6111   /gl/includes/ui/gl_journal_ui.inc
6112   /includes/ui_controls.inc
6113   /includes/ui_input.inc
6114   /inventory/adjustments.php
6115   /inventory/transfers.php
6116   /inventory/includes/item_adjustments_ui.inc
6117   /inventory/includes/stock_transfers_ui.inc
6118   /inventory/manage/locations.php
6119   /purchasing/includes/ui/invoice_ui.inc
6120   /purchasing/includes/ui/po_ui.inc
6121   /purchasing/manage/suppliers.php
6122   /purchasing/supplier_credit.php
6123   /purchasing/supplier_invoice.php
6124   /purchasing/supplier_payment.php
6125   /sales/includes/ui/sales_credit_ui.inc
6126   /sales/includes/ui/sales_order_ui.inc
6127   /sales/manage/customer_branches.php
6128   /sales/manage/customers.php
6129   /sales/manage/sales_people.php
6130   /sales/customer_payments.php
6131   
6132 05-Dec-2008 Joe Hunt
6133 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6134 $ /purchasing/suppliers.php
6135   /sql/alter2.1.sql
6136 ! Changed dimension view to show result instead of ledger trans
6137 $ /dimensions/view/view_dimension.php
6138   /dimensions/includes/dimension_ui.inc
6139   
6140 05-Dec-2008 Janusz Dobrowolski
6141 ! Allowed optional ORDER BY option in base db_pager sql query
6142 $ /includes/db_pager.inc
6143 # Small fixes to pager layout
6144 $ /includes/ui/db_pager_view.inc
6145 ! Reusable button code
6146 $ /includes/ui/ui_controls.inc
6147 ! Button helpers moved from ui_controls.inc
6148 $ /includes/ui/ui_input.inc
6149   /includes/ui/ui_controls.inc
6150 # Fixed errors during focus on nonexistent elements
6151 $ /js/utils.js
6152
6153 26-Nov-2008 Janusz Dobrowolski
6154 # Fixed layout of amount_ex() fields with label.
6155 $ /includes/ui/ui_input.inc
6156 # Fixed combo_input for $sql with GROUP BY option
6157 $ /includes/ui/ui_lists.inc
6158
6159 25-Nov-2008 Janusz Dobrowolski
6160 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6161 $ /CHANGELOG.txt
6162   /update.html
6163   /admin/void_transaction.php
6164   /admin/db/voiding_db.inc
6165   /gl/includes/db/gl_db_trans.inc
6166   /gl/inquiry/gl_trial_balance.php
6167   /includes/banking.inc
6168   /includes/ui/ui_input.inc
6169   /includes/ui/ui_view.inc
6170   /manufacturing/manage/bom_edit.php
6171   /purchasing/po_receive_items.php
6172   /purchasing/supplier_credit.php
6173   /purchasing/supplier_invoice.php
6174   /purchasing/supplier_payment.php
6175   /purchasing/includes/purchasing_db.inc
6176   /purchasing/includes/db/invoice_db.inc
6177   /purchasing/includes/db/supp_payment_db.inc
6178   /purchasing/includes/db/supp_trans_db.inc
6179   /purchasing/includes/ui/invoice_ui.inc
6180   /reporting/rep101.php
6181   /reporting/rep106.php
6182   /reporting/rep201.php
6183   /reporting/rep203.php
6184   /reporting/rep209.php
6185   /reporting/rep708.php
6186   /reporting/reports_main.php
6187   /reporting/includes/class.pdf.inc
6188   /sales/customer_payments.php
6189   /sales/allocations/customer_allocate.php
6190   /sales/includes/sales_db.inc
6191   /sales/includes/db/cust_trans_db.inc
6192   /sales/includes/db/payment_db.inc
6193   /sales/view/view_receipt.php
6194 ------------------------------- Release 2.0.5 --------------------------------------------
6195 24-Nov.2008 Joe Hunt
6196 ! Release 2.0.5
6197 $ config.php
6198 ! Changed update.html
6199 $ update.html
6200 # Small bug fixes
6201 $ /reporting/includes/header2.inc
6202   /sales/view/view_receipt.php
6203
6204 20-Nov-2008 Janusz Dobrowolski
6205 # [0000082] Bad js allocation on All/None button press.
6206 $ /sales/allocations/customer_allocate.php
6207
6208 20-Nov-2008 Joe Hunt
6209 # Do not allow editing invoice if allocated > 0
6210 $ /sales/inquiry/customer_inquiry.php
6211
6212 19-Nov-2008 Joe Hunt
6213 + Possibility to view a transaction before final voiding.
6214 $ /admin/void_transaction.php
6215
6216 11-Nov-2008 Janusz Dobrowolski
6217 # Fixed right alignment of amount cells.
6218 $ /includes/ui/ui_input.inc
6219 # Fixed display bug for fully received items and false modify conflicts.
6220 $ /purchasing/po_receive_items.php
6221
6222 10-Nov-2008 Joe Hunt
6223 ! [0000081] Trial Balance again minor changes.
6224 $ /gl/inquiry/gl_trial_balance.php
6225   /reporting/rep708.php
6226
6227 07-Nov-2008 Joe Hunt
6228 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6229 $ /gl/inquiry/gl_trial_balance.php
6230   /reporting/reports_main.php
6231   /reporting/rep708.php
6232   
6233 03-Nov-2008 Janusz Dobrowolski
6234 # Fixed price priority in automatic calculations.
6235 $ sales/includes/sales_db.inc
6236
6237 30-Oct-2008 Janusz Dobrowolski
6238 # [0000080] BOM elements was not editable after entry.
6239 $ /manufacturing/manage/bom_edit.php
6240
6241 29-Oct-2008 Joe Hunt
6242 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6243 $ /purchasing/includes/db/invoice_db.inc
6244
6245 28-Oct-2008 Joe Hunt
6246 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6247 $ /admin/db/voiding_db.inc
6248   /sales/inquiry/sales_deliveries_view.php
6249   /sales/inquiry/customer_inquiry.php
6250   
6251 27-Oct-2008 Joe Hunt
6252 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6253 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6254 $ /gl/includes/db/gl_db_trans.inc
6255   /includes/banking.inc
6256   /includes/ui/ui_view.inc
6257   /purchasing/supplier_payment.php
6258   /purchasing/includes/purchasing_db.inc
6259   /purchasing/includes/db/supp_payment_db.inc
6260   /purchasing/includes/db/supp_trans_db.inc
6261   /sales/customer_payments.php
6262   /sales/includes/sales_db.inc
6263   /sales/includes/db/cust_trans_db.inc
6264   /sales/includes/db/payment_db.inc
6265 # [0000078] Fixed some reports with wrong exchange rates.
6266 $ /reporting/rep101.php
6267   /reporting/rep106.php
6268   /reporting/rep201.php
6269   /reporting/rep203.php
6270   /reporting/rep209.php
6271 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6272 $ /purchasing/supplier_invoice.php
6273
6274 24-Oct-2008 Joe Hunt
6275 ! [0000077] Added a total before ending balance in trial balance (also in report)
6276 $ /gl/inquiry/gl_trial_balance.php
6277   /reporting/rep708.php
6278 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6279   /reporting/includes/class.pdf.inc
6280 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6281 $ /purchasing/supplier_invoice.php
6282   /purchasing/supplier_credit.php
6283   /purchasing/includes/ui/invoice_ui.inc
6284   
6285 ------------------------------- Release 2.0.4 --------------------------------------------
6286 23-Oct-2008 Joe Hunt
6287 ! Release 2.0.4
6288 25-Nov-2008 Joe Hunt
6289 ! Inserted Copyright Notice and fixed graphic items
6290 $ /access/login.php
6291   /access/logout.php
6292   /admin/attachments.php
6293   /admin/backups.php
6294   /admin/change_current_user_password.php
6295   /admin/db/company_db.inc
6296   /admin/db/maintenence_db.inc
6297   /admin/db/printers_db.inc
6298   /admin/db/users_db.inc
6299   /admin/db/v_banktrans.inc
6300   /admin/db/voiding_db.inc
6301   /admin/display_prefs.php
6302   /admin/fiscalyears.php
6303   /admin/forms_setup.php
6304   /admin/gl_setup.php
6305   /admin/inst_upgrade.php
6306   /admin/payment_terms.php
6307   /admin/print_profiles.php
6308   /admin/printers.php
6309   /admin/shipping_companies.php
6310   /admin/users.php
6311   /admin/view_print_transaction.php
6312   /admin/void_transaction.php
6313   /gl/gl_journal.php
6314   /gl/includes/ui/gl_bank_ui.inc
6315   /gl/includes/ui/gl_journal_ui.inc
6316   /gl/inquiry/bank_inquiry.php
6317   /gl/inquiry/tax_inquiry.php
6318   /gl/manage/bank_accounts.php
6319   /includes/ui/ui_controls.inc
6320   /reporting/includes/pdf_report.inc
6321   /reporting/rep709.php
6322   /sales/includes/ui/sales_credit_ui.inc
6323   /sql/alter2.1.php
6324   
6325 24-Nov-2008 Janusz Dobrowolski
6326 + Added alias/foreign item codes and sales kits support.
6327 $ /applications/inventory.php
6328   /includes/ui/ui_lists.inc
6329   /inventory/prices.php
6330   /inventory/includes/inventory_db.inc
6331   /inventory/includes/db/items_category_db.inc
6332   /inventory/includes/db/items_db.inc
6333   /inventory/manage/items.php
6334   /inventory/includes/db/items_codes_db.inc (new)
6335   /inventory/manage/item_codes.php (new)
6336   /inventory/manage/sales_kits.php (new)
6337   /sales/includes/sales_db.inc
6338   /sales/includes/ui/sales_order_ui.inc
6339 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6340 $ /includes/db/inventory_db.inc
6341   /inventory/includes/item_adjustments_ui.inc
6342   /inventory/includes/stock_transfers_ui.inc
6343   /manufacturing/includes/work_order_issue_ui.inc
6344   /purchasing/includes/ui/po_ui.inc
6345   /sales/includes/ui/sales_credit_ui.inc
6346 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6347 $ /includes/ui/ui_input.inc
6348 # Fixed _vd() debug function for use also in ajax mode.
6349 $ /includes/ui/ui_view.inc
6350 ! Changed foreign column name to avoid mysql syntax problems, added category.
6351 $ /sql/alter2.1.sql
6352   /sql/alter2.1.php
6353 # Fixed unconsistent units of measure.
6354 $ /sql/en_US-demo.sql
6355   /sql/en_US-new.sql
6356
6357 24-Nov-2008 Joe Hunt
6358 ! Preparing for graphic Links
6359 $ config.php
6360   /includes/ui/ui_input.inc
6361   /sales/sales_order_entry.php
6362   /sales/includes/ui/sales_order_ui.inc
6363   /themes/aqua/images/ok.gif
6364   /themes/cool/images/ok.gif
6365   /themes/default/images/ok.gif
6366 # Small layout bug in header2.inc
6367 $ /reporting/includes/header2.inc
6368 # Small layout bug in report bank statement
6369 $ /reporting/rep601.php
6370 # Restriction on links
6371 $ /sales/inquiry/customer_inquiry.php
6372
6373 22-Nov-2008 Joe Hunt
6374 + Preparing for Graphic Links final.Optimized.
6375 $ config.php
6376   /admin/create_coy.php
6377   /admin/inst_lang.php
6378   /admin/inst_module.php
6379   /dimensions/inquiry/search_dimensions.php
6380   /includes/ui/ui_controls.inc
6381   /includes/ui/ui_view.inc
6382   /includes/db_pager_view.inc
6383   /manufacturing/search_work_orders.php
6384   /purchasing/inquiry/po_search.php
6385   /purchasing/inquiry/po_search_completed.php
6386   /purchasing/inquiry/supplier_allocation_inquiry.php
6387   /purchasing/allocations/supplier_allocation_main.php
6388   /reporting/includes/reporting.inc
6389   /sales/allocations/customer_allocation_main.php
6390   /sales/inquiry/customer_allocation_inquiry.php
6391   /sales/inquiry/customer_inquiry.php
6392   /sales/inquiry/sales_orders_view.php
6393   /sales/inquiry/sales_deliveries_view.php
6394   /themes/default/images/receive.gif (new file)
6395   /themes/aquat/images/receive.gif (new file)
6396   /themes/cool/images/receive.gif (new file)
6397   
6398   
6399 21-Nov-2008 Joe Hunt
6400 + Preparing for Graphic Links instead of Text Links (user display option, default)
6401   (new field in 0_users, graphic_links)
6402 $ config.php
6403   /admin/display_prefs.php
6404   /admin/create_coy.php
6405   /admin/inst_lang.php
6406   /admin/inst_module.php
6407   /admin/db/users_db.inc
6408   /includes/current_user.inc
6409   /includes/prefs/userprefs.inc
6410   /includes/ui/ui_controls.inc
6411   /includes/ui/ui_input.inc
6412   /includes/ui/ui_view.inc
6413   /reporting/includes/reporting.inc
6414   /sql/alter2.1.sql 
6415   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6416           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6417   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6418           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6419   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6420           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6421   
6422 20-Nov-2008 Joe Hunt
6423 + Added new AGPL license file
6424 $ /doc/license.txt (new file)
6425
6426 19-Nov-2008 Janusz Dobrowolski
6427 # Fixed error handling during database upgrade in normal and forced mode.
6428 $ /admin/db/maintenance_db.inc
6429 ! Additions needed for foreign item codes support.
6430 $ /sql/alter2.1.php
6431   /sql/alter2.1.sql
6432
6433 19-Nov-2008 Joe Hunt
6434 ! Changed the default header2.inc.
6435 $ /reporting/includes/header2.inc
6436
6437 18-Nov-2008 Janusz Dobrowolski
6438 + System upgrade page for site admins
6439 $ /admin/db/maintenance_db.inc
6440   /applications/setup.php
6441   /admin/inst_upgrade.php       (new)
6442   /sql/alter2.1.php             (new)
6443 ! Added $tbpref parameter to get_user_prefs()
6444 $ /admin/db/company_db.inc
6445 # Next fixes to db_pager behaviour.
6446 $ /includes/db_pager.inc
6447   /includes/ui/db_pager_view.inc
6448   /dimensions/inquiry/search_dimensions.php
6449   /inventory/inquiry/stock_movements.php
6450   /manufacturing/search_work_orders.php
6451   /manufacturing/inquiry/where_used_inquiry.php
6452   /purchasing/allocations/supplier_allocation_main.php
6453   /purchasing/inquiry/po_search.php
6454   /purchasing/inquiry/po_search_completed.php
6455   /purchasing/inquiry/supplier_allocation_inquiry.php
6456   /purchasing/inquiry/supplier_inquiry.php
6457   /sales/allocations/customer_allocation_main.php
6458   /sales/inquiry/customer_allocation_inquiry.php
6459   /sales/inquiry/customer_inquiry.php
6460   /sales/inquiry/sales_deliveries_view.php
6461   /sales/inquiry/sales_orders_view.php
6462
6463 16-Nov-2008 Janusz Dobrowolski
6464 ! Rewritten for paged query results.
6465 $ /inventory/inquiry/stock_movements.php
6466 + Added optional footer and header in db_pager, simplified usage.
6467 $ /includes/db_pager.inc
6468   /includes/ui/db_pager_view.inc
6469 ! Code cleanup.
6470 $ /dimensions/inquiry/search_dimensions.php
6471   /manufacturing/search_work_orders.php
6472   /manufacturing/inquiry/where_used_inquiry.php
6473   /purchasing/inquiry/po_search.php
6474   /purchasing/inquiry/po_search_completed.php
6475   /purchasing/inquiry/supplier_allocation_inquiry.php
6476   /purchasing/inquiry/supplier_inquiry.php
6477   /sales/inquiry/customer_allocation_inquiry.php
6478   /sales/inquiry/customer_inquiry.php
6479   /sales/inquiry/sales_deliveries_view.php
6480   /sales/inquiry/sales_orders_view.php
6481
6482 16-Nov-2008 Joe Hunt
6483 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6484 $ /admin/attachments.php (new file)
6485   /applications/setup.php
6486   /purchasing/supplier_credit,php
6487   /purchasing/supplier_invoice.php
6488   /sql/alter2.1.sql
6489 # Minor bug in view_print_transactions.php
6490 $ /admin/view_print_transactions.php
6491
6492 15-Nov-2008 Joe Hunt
6493 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6494 $ /gl/gl_bank.php
6495   /gl/gl_journal.php
6496   /gl/includes/db/gl_db_bank_accounts.inc
6497   /gl/includes/ui/gl_bank_ui.inc
6498   /gl/includes/ui/gl_journal_ui.inc
6499   /includes/ui/ui_lists.inc
6500   
6501 15-Nov-2008 Joe Hunt
6502 + Added Tax Inquiry in Banking and General Ledger tab.
6503 $ /applications/generalledger.php
6504   /gl/inquiry/tax_inquiry.php (new file)
6505   
6506 14-Nov-2008 Joe Hunt
6507 + Added Sales Groups and Recurrent Invoices.
6508 $ /applications/customers.php
6509   /includes/ui/ui_lists.inc
6510   /reporting/includes/reporting.inc
6511   /reporting/rep108.php
6512   /sales/includes/db/branches_db.inc
6513   /sales/includes/db/sales_credit_db.inc
6514   /sales/includes/db/sales_delivery_db.inc
6515   /sales/includes/db/sales_invoice_db.inc
6516   /sales/inquiry/sales_orders_view.php
6517   /sales/manage/customer_branches.php
6518   /sales/manage/customers.php
6519   /sql/alter2.1.sql
6520   /sales/create_recurrent_invoices.php (new file)
6521   /sales/manage/recurrent_invoices.php (new file)
6522   /sales/manage/sales_groups.php (new file)
6523
6524 13-Nov-2008 Janusz Dobrowolski
6525 ! Rewritten for paged query results.
6526 $ /dimensions/inquiry/search_dimensions.php
6527 # Removed obsolete dimension list submit_on_change option.
6528 $ /sales/includes/ui/sales_order_ui.inc
6529   /sales/credit_note_entry.php
6530   /sales/includes/ui/sales_credit_ui.inc
6531
6532 12-Nov-2008 Janusz Dobrowolski
6533 ! Rewritten for paged query results.
6534 $ /manufacturing/search_work_orders.php
6535   /manufacturing/inquiry/where_used_inquiry.php
6536   /purchasing/allocations/supplier_allocation_main.php
6537   /sales/allocations/customer_allocation_main.php
6538 ! Code reorganization to reuse sql query by db_pager.
6539   /purchasing/includes/db/supp_trans_db.inc
6540   /purchasing/includes/db/suppalloc_db.inc
6541   /sales/includes/db/custalloc_db.inc
6542 ! Added $echo parameter to view_stock_status()
6543 $ /includes/ui/ui_view.inc
6544 # Fixed sql query (duplicated rows in query result)
6545 $ /sales/inquiry/customer_inquiry.php
6546 # Fixed bom selection via $_GET['stock_id']
6547 $  /manufacturing/manage/bom_edit.php
6548
6549 12-Nov-2008 Joe Hunt
6550 ! Added dimension entries in delivery and invoice forms
6551 $ /includes/ui/ui_lists.inc
6552   /sales/credit_note_entry.php
6553   /sales/includes/cart_class.inc
6554   /sales/includes/db/cust_trans_db.inc
6555   /sales/includes/db/sales_credit_db.inc
6556   /sales/includes/db/sales_delivery_db.inc
6557   /sales/includes/db/sales_invoice_db.inc
6558   /sales/includes/db/sales_order_db.inc
6559   /sales/includes/sales_db.inc
6560   /sales/includes/ui/sales_credit_ui.inc
6561   /sales/includes/ui/sales_order_ui.inc
6562   /sales/sales_order_entry.php
6563   /sql/alter2.1.sql
6564   
6565 12-Nov-2008 Janusz Dobrowolski
6566 ! Changed db_pager API for inserted columns.
6567 $ /includes/db_pager.inc
6568   /includes/ui/db_pager_view.inc
6569 ! Fixed $cols according to api change.
6570 $ /purchasing/inquiry/supplier_inquiry.php
6571   /sales/inquiry/customer_allocation_inquiry.php
6572   /sales/inquiry/customer_inquiry.php
6573   /sales/inquiry/sales_deliveries_view.php
6574   /sales/inquiry/sales_orders_view.php
6575 ! Rewritten for paged query results.
6576 $ /purchasing/inquiry/po_search.php
6577   /purchasing/inquiry/po_search_completed.php
6578   /purchasing/inquiry/supplier_allocation_inquiry.php
6579
6580 10-Nov-2008 Janusz Dobrowolski
6581 # Suppressed page update after import errors
6582 $ /admin/backups.php
6583 # More fail safe db_import()
6584 $ /admin/db/maintenance_db.inc
6585 # Added check for POS relations before account delete.
6586 $ /gl/manage/bank_accounts.php
6587 # Fixed for MySQL <4.0.18, removed bank_trans_types
6588 $ /sql/alter2.1.sql
6589 # Fixed page update after branch/customer change.
6590 $ /sales/includes/ui/sales_order_ui.inc
6591
6592 10-Nov-2008 Joe Hunt
6593 ! changing the default.css style sheets to handle the new navibar/buttons
6594 $ /themes/default/default.css 
6595   /themes/aqua/default.css
6596   /themes/cool/default.css
6597   /themes/cool/images/sort_asc.gif
6598   /themes/cool/images/sort_desc.gif
6599   
6600 10-Nov-2008 Joe Hunt
6601 ! Changed Bank Statement Report in accourding to Bank Account Change
6602 $ /reporting/rep601.php
6603   /reporting/includes/reports_classes.inc
6604 # Removed Type header from bank inquiry.
6605   /gl/inquiry/bank_inquiry.php
6606   
6607 09-Nov-2008 Janusz Dobrowolski
6608 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6609 $ /applications/generalledger.php
6610   /gl/bank_transfer.php
6611   /gl/gl_bank.php
6612   /gl/includes/db/gl_db_bank_accounts.inc
6613   /gl/includes/db/gl_db_bank_trans.inc
6614   /gl/includes/db/gl_db_banking.inc
6615   /gl/includes/db/gl_db_trans.inc
6616   /gl/includes/ui/gl_bank_ui.inc
6617   /gl/inquiry/bank_inquiry.php
6618   /gl/manage/bank_accounts.php
6619   /gl/view/bank_transfer_view.php
6620   /gl/view/gl_deposit_view.php
6621   /gl/view/gl_payment_view.php
6622   /includes/banking.inc
6623   /includes/data_checks.inc
6624   /includes/types.inc
6625   /includes/ui/ui_lists.inc
6626   /purchasing/supplier_payment.php
6627   /purchasing/includes/db/supp_payment_db.inc
6628   /purchasing/includes/db/supp_trans_db.inc
6629   /purchasing/view/view_supp_payment.php
6630   /sales/customer_payments.php
6631   /sales/includes/db/payment_db.inc
6632   /sales/includes/db/sales_invoice_db.inc
6633   /sales/view/view_receipt.php
6634   /sql/alter2.1.sql
6635 ! Fixed session name for multiuser debuging tests.
6636   /includes/lang/language.php
6637 ! Preparing to paged table view in customer_allocation_main.php 
6638 $ /sales/includes/db/cust_trans_db.inc
6639   /sales/includes/db/custalloc_db.inc
6640 # Small fix to avoid sql conflicts
6641 $ /sales/includes/db/sales_points_db.inc
6642 # Changes to POS addition related to above changes.
6643 $ /includes/ui/ui_lists.inc
6644   /sales/includes/db/sales_points_db.inc
6645   /sales/manage/sales_points.php
6646   /sql/alter2.1.sql
6647
6648 09-Nov-2008 Joe Hunt
6649 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6650 $ /includes/ui/ui_lists.inc 
6651   /includes/ui/ui_input.inc 
6652   /gl/gl_bank.php
6653   /gl/includes/db/gl_db_bank_accounts.inc
6654   /gl/includes/ui/gl_bank_ui.inc
6655   /gl/manage/gl_quick_entries.php
6656 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6657 $ /sql/alter2.1.sql
6658
6659 08-Nov-2008 Janusz Dobrowolski
6660 ! Rewritten for paged query results.
6661 $ /purchasing/inquiry/supplier_inquiry.php
6662 # Fixed broken table content after customer selector change.
6663 $ /sales/inquiry/customer_allocation_inquiry.php
6664   /sales/inquiry/customer_inquiry.php
6665   /sales/inquiry/sales_deliveries_view.php
6666   /sales/inquiry/sales_orders_view.php
6667
6668 05-Nov-2008 Janusz Dobrowolski
6669 ! Changed dbpager API.
6670 $ /includes/ui/db_pager_view.inc
6671 # Polishing db_pager code.
6672 $ /includes/db_pager.inc
6673 + Added array_replace() and array_append() helpers.
6674 $ /includes/main.inc
6675 # Fixed multiply sales document view links.
6676 $ /includes/ui/ui_view.inc
6677 ! Rewritten for paged query results.
6678 $ /sales/inquiry/customer_allocation_inquiry.php
6679   /sales/inquiry/customer_inquiry.php
6680   /sales/inquiry/sales_deliveries_view.php
6681 ! Code cleanup.
6682 $ /sales/inquiry/sales_orders_view.php
6683
6684 04-Nov-2008 Janusz Dobrowolski
6685 + Added db_pager widget for paged/sorted sql query display.
6686 $ /includes/db_pager.inc (New)
6687   /includes/ui/db_pager_view.inc (New)
6688   /themes/aqua/images/sort_asc.gif (New)
6689   /themes/aqua/images/sort_desc.gif (New)
6690   /themes/aqua/images/sort_none.gif (New)
6691   /themes/cool/images/sort_asc.gif (New)
6692   /themes/cool/images/sort_desc.gif (New)
6693   /themes/cool/images/sort_none.gif (New)
6694   /themes/default/images/sort_asc.gif (New)
6695   /themes/default/images/sort_desc.gif (New)
6696   /themes/default/images/sort_none.gif (New)
6697   /themes/default/default.css
6698   /themes/aqua/default.css
6699 + Added query size user preference.
6700 $ /admin/display_prefs.php
6701   /admin/db/users_db.inc
6702   /includes/current_user.inc
6703   /includes/prefs/userprefs.inc
6704   /sql/alter2.1.sql
6705 + Added helper functions for array manipulation.
6706 $ /includes/main.inc
6707 + Added mysql_fetch_assoc() wrapper.
6708 $ /includes/db/connect_db.inc
6709 ! Paged query result.
6710 $ /sales/inquiry/sales_orders_view.php
6711 # Two smaller fixes.
6712 $ /js/inserts.js
6713
6714 31-Oct-2008 Janusz Dobrowolski
6715 + POS and cash sale support.
6716 $ /admin/users.php
6717   /admin/db/users_db.inc
6718   /applications/setup.php
6719   /includes/current_user.inc
6720   /includes/ui/ui_lists.inc
6721   /sales/sales_order_entry.php
6722   /sales/includes/cart_class.inc
6723   /sales/includes/sales_db.inc
6724   /sales/includes/ui/sales_order_ui.inc
6725   /sales/manage/sales_points.php (New)
6726   /sales/includes/db/sales_points_db.inc (New)
6727   /sales/includes/cart_class.inc
6728   /sales/includes/db/sales_invoice_db.inc
6729   /sales/includes/db/sales_order_db.inc
6730   /sql/alter2.1.sql
6731 # Fixed focus after error display.
6732 $ /js/utils.js
6733 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6734 $ /reporting/includes/tcpdf.php
6735 # Fixed sign in payment view.
6736 $ /sales/view/view_receipt.php
6737 # Fixed missing hotkeys support for print links.
6738 $ /reporting/includes/reporting.inc
6739
6740 30-Oct-2008 Joe Hunt
6741 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6742 $ /applications/generalledger.php 
6743   /includes/data_checks.inc
6744   /includes/types.inc
6745   /includes/ui/ui_lists.inc
6746   /gl/gl_bank.php
6747   /gl/includes/db/gl_db_bank_accounts.inc
6748   /gl/includes/ui/gl_bank_ui.inc
6749   /gl/manage/gl_quick_entries.php
6750   /sales/manage/customer_branches.php
6751 ! New table, 0_quick_entries
6752 $ /sql/alter2.1.sql
6753 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6754 $ /gl/manage/gl_accounts.php
6755
6756 24-Oct-2008 Janusz Dobrowolski
6757 ! Added hotkeys to final menu options.
6758 $ /dimensions/dimension_entry.php
6759   /gl/bank_transfer.php
6760   /gl/gl_bank.php
6761   /gl/gl_journal.php
6762   /inventory/adjustments.php
6763   /inventory/transfers.php
6764   /manufacturing/work_order_add_finished.php
6765   /manufacturing/work_order_issue.php
6766   /manufacturing/work_order_release.php
6767   /purchasing/po_entry_items.php
6768   /purchasing/po_receive_items.php
6769   /purchasing/supplier_payment.php
6770   /sales/credit_note_entry.php
6771   /sales/customer_credit_invoice.php
6772   /sales/customer_invoice.php
6773   /sales/customer_payments.php
6774   /sales/sales_order_entry.php
6775 # Fixed TCPDF errors display.
6776 $ /reporting/includes/tcpdf.php
6777 # Fixed page position after message display.
6778 $  /js/utils.js
6779
6780 23-Oct-2008 Janusz Dobrowolski
6781 + Improved report module performance, also usable without javascript.
6782 $ /reporting/reports_main.php
6783   /reporting/includes/class.pdf.inc
6784   /reporting/includes/pdf_report.inc
6785   /reporting/includes/reports_classes.inc
6786   /reporting/includes/header2.inc
6787 + Hotkey support for viewer links.
6788 $ /includes/ui/ui_view.inc
6789   /js/inserts.js
6790 + Added purchase order printing after entry.
6791 $ /purchasing/po_entry_items.php
6792 + Added hotkeys to credit note final menu.
6793 $ /sales/credit_note_entry.php
6794 # Fixed submit button for IE7
6795 $ /includes/ui/ui_input.inc
6796 # Fixed ajax popup flicker.
6797 $ /js/utils.js
6798 # Fix after 2.0.4 merge
6799 $ /sales/inquiry/sales_orders_view.php
6800
6801 23-Oct-2008 Joe Hunt
6802 ! Merging the changes up to 2-0-4
6803 $ /purchasing/supplier_invoice.php
6804   /purchasing/supplier_credit.php
6805   /purchasing/includes/db/invoice_db.inc
6806   /purchasing/includes/db/grn_db.inc
6807   /purchasing/includes/ui/invoice_ui.inc
6808   /purchasing/supplier_invoice_grns.php (File removed)
6809   /purchasing/supplier_credit_grns.php (File removed)
6810   /purchasing/supplier_trans_gl.php (File removed)
6811   /gl/inquiry/gl_trial_balance.php
6812   /gl/inquiry/gl_account_inquiry.php
6813   /reporting/rep704.php
6814   /reporting/rep708.php
6815   /sql/en_US-demo.sql
6816   /sales/includes/ui/sales_order_ui.inc
6817   /sales/inquiry/sales_orders_view.php
6818   
6819 20-Oct-2008 Janusz Dobrowolski
6820 # Fix for pdf reports (php 5.2.4 issue)
6821 $ /reporting/includes/pdf_report.inc
6822
6823 19-Oct-2008 Janusz Dobrowolski
6824 + User interface mode (full vs fallback) detected and set on login
6825 $ /access/login.php
6826   /includes/current_user.inc
6827   /includes/session.inc
6828   /includes/ui/ui_input.inc
6829   /includes/ui/ui_lists.inc
6830 + More sales documents available for printing from inquiry page.
6831 $ /sales/inquiry/customer_inquiry.php
6832   /reporting/includes/header2.inc
6833 ! Changed version info.
6834 $ /config.php
6835 # Fixed ajax popup/redirection.
6836 $ /reporting/includes/pdf_report.inc
6837   /includes/ajax.inc
6838
6839 17-Oct-2008 Janusz Dobrowolski
6840 + Added ajax request indicator.
6841 $ /js/utils.js
6842   /themes/aqua/renderer.php
6843   /themes/aqua/images/ajax-loader.gif (new)
6844   /themes/cool/renderer.php
6845   /themes/cool/images/ajax-loader.gif (new)
6846   /themes/default/renderer.php
6847   /themes/default/images/ajax-loader.gif (new)
6848 + Added optional popup for pdf reports display.
6849 $ /admin/display_prefs.php
6850   /admin/users.php
6851   /admin/db/users_db.inc
6852   /includes/current_user.inc
6853   /includes/prefs/userprefs.inc
6854   /reporting/includes/pdf_report.inc
6855   /sql/alter2.1.sql
6856 # Changed message for missing currency rate.
6857 $ /includes/banking.inc
6858 # Fixed submit/button behaviour.
6859 $ /js/inserts.js
6860 # Fixed canceling order.
6861 $ /sales/sales_order_entry.php
6862 # Fixed typo in css
6863 $ /themes/aqua/default.css
6864 # Fixed pdf_debug mode
6865 $ /reporting/includes/reporting.inc
6866   /reporting/includes/reports_classes.inc
6867
6868 15-Oct-2008 Janusz Dobrowolski
6869 + Added remote printing support
6870 $ /admin/print_profiles.php (new)
6871   /admin/printers.php (new)
6872   /admin/db/printers_db.inc (new)
6873   /reporting/prn_redirect.php (new)
6874   /reporting/includes/printer_class.inc (new)
6875   /sql/alter2.1.sql (new)
6876   /config.php
6877   /admin/display_prefs.php
6878   /admin/users.php
6879   /admin/db/users_db.inc
6880   /applications/setup.php
6881   /includes/current_user.inc
6882   /includes/prefs/userprefs.inc
6883   /includes/ui/ui_lists.inc
6884   /js/inserts.js
6885   /js/utils.js
6886   /reporting/rep109.php
6887   /reporting/reports_main.php
6888   /reporting/includes/pdf_report.inc
6889   /reporting/includes/reporting.inc
6890   /reporting/includes/reports_classes.inc
6891 !Fixes related to changed printing api.
6892 $ /admin/view_print_transaction.php
6893   /purchasing/inquiry/po_search.php
6894   /purchasing/inquiry/po_search_completed.php
6895   /sales/customer_credit_invoice.php
6896   /sales/customer_delivery.php
6897   /sales/customer_invoice.php
6898   /sales/sales_order_entry.php
6899   /sales/inquiry/customer_inquiry.php
6900   /sales/inquiry/sales_deliveries_view.php
6901   /sales/inquiry/sales_orders_view.php
6902 + Added optional id parameter for label helpers; added value for buttons.
6903 $ /includes/ui/ui_input.inc
6904 + Added ajax popup screen command.
6905 $ /includes/ajax.inc
6906 # Skipping index.php file during flush_dir()
6907 $ /includes/main.inc
6908
6909 06-Oct-2008 Janusz Dobrowolski
6910 + Menu hotkeys system implementation.
6911 $ /includes/page/header.inc
6912   /includes/ui/ui_controls.inc
6913   /includes/ui/ui_input.inc
6914   /js/JsHttpRequest.js
6915   /js/inserts.js
6916   /js/utils.js
6917   /reporting/includes/reports_classes.inc
6918   /sales/sales_order_entry.php
6919   /sales/manage/customers.php
6920   /themes/aqua/default.css
6921   /themes/aqua/renderer.php
6922   /themes/cool/default.css
6923   /themes/cool/renderer.php
6924   /themes/default/default.css
6925   /themes/default/renderer.php
6926 + Access keys added to menu options strings.
6927 $ /config.php
6928   /applications/customers.php
6929   /applications/dimensions.php
6930   /applications/generalledger.php
6931   /applications/inventory.php
6932   /applications/manufacturing.php
6933   /applications/setup.php
6934   /applications/suppliers.php
6935   /reporting/reports_main.php
6936
6937 ------------------------------- Release 2.0.3 --------------------------------------------
6938 06-Oct-2008 Joe Hunt
6939 ! Release 2.0.3
6940 $ config.php
6941 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6942 $ /inventory/inquiry/stock_movements.php
6943
6944 05-Oct-2008 Janusz Dobrowolski
6945 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6946 $ /sales/includes/cart_class.inc
6947   /sales/includes/sales_db.inc
6948   /sales/includes/db/sales_credit_db.inc
6949   /sales/includes/db/sales_delivery_db.inc
6950   /sales/includes/db/sales_invoice_db.inc
6951 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6952 $ /sales/manage/customers.php
6953
6954 04-Oct-2008 Joe Hunt
6955 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6956 $ /admin/db/voiding_db.inc
6957 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6958 $ /inventory/includes/db/item_adjust_db.inc
6959
6960 01-Oct-2008 Joe Hunt
6961 # When deleting the last module in FA a parce error arose:
6962 $ /admin/inst_module.php
6963   /admin/inst_lang.php
6964
6965 30-Sep-2008 Janusz Dobrowolski
6966 # Bug [0000067] Settled supplier documents were displayed as overdued.
6967 $ /purchasing/inquiry/supplier_inquiry.php
6968   /purchasing/inquiry/supplier_allocation_inquiry.php
6969 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6970 $ /sales/allocations/customer_allocation_main.php
6971
6972 29-Sep-2008 Janusz Dobrowolski
6973 # Bug [0000065] Changing item type during adding new item caused record reset.
6974 $ /inventory/manage/items.php
6975
6976 26-Sep-2008 Joe Hunt
6977 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6978 $ /sales/includes/db/sales_credit_db.inc
6979
6980 26-Sep-2008 Janusz Dobrowolski
6981 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6982 $ /sales/includes/db/sales_delivery_db.inc
6983
6984 25-Sep-2008 Joe Hunt
6985 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6986   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6987 $ /gl/gl_budget.php
6988   /includes/db/comments_db.inc
6989   /inventory/cost_update.php
6990   /purchasing/includes/db/supp_trans_db.inc
6991   /sales/includes/db/cust_trans_db.inc
6992 # Bug [0000060] table prefix error message and inconsistency at install
6993 $ /admin/db/maintenance_db.inc
6994   /install/index.php
6995   /install/save.php
6996 # Bug [0000061] Delivery Modifitication (standard cost change)
6997 $ /sales/includes/db/sales_delivery_db.inc
6998
6999 ------------------------------- Release 2.0.2 --------------------------------------------
7000 23-Sep-2008 Joe Hunt
7001 ! Release 2.0.2
7002 $ config.php
7003 ! Increased time_out to 3 minutes.
7004 $ /install/save.php
7005
7006 23-Sep-2008 Joe Hunt
7007 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7008 $ /sales/sales_order_entry.php
7009
7010 21-Sep-2008 Janusz Dobrowolski
7011 + Added submit_on_change option for date fields
7012 $ /includes/ui/ui_input.inc
7013 + Automatic exchange rate update after document date change
7014 $ /gl/bank_transfer.php
7015   /gl/gl_bank.php
7016   /gl/includes/db/gl_db_rates.inc
7017   /gl/includes/ui/gl_bank_ui.inc
7018   /includes/banking.inc
7019   /includes/ui/ui_view.inc
7020   /purchasing/supplier_payment.php
7021   /sales/customer_payments.php
7022   /sales/includes/cart_class.inc
7023 # Sales/purchase terms update after document date change [0000058]
7024 $ /purchasing/includes/ui/invoice_ui.inc
7025   /purchasing/includes/ui/po_ui.inc
7026   /sales/customer_invoice.php
7027 # Fixed edit line total, price update after date change
7028 $ /sales/includes/ui/sales_credit_ui.inc
7029   /sales/includes/ui/sales_order_ui.inc
7030 # Fixed unneeded page reload on enter key in text inputs
7031 $ /js/inserts.js
7032 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7033 $ /includes/lang/language.php
7034 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7035 $ /includes/ui/ui_view.inc
7036 ! Default delivery required by changed to 1 day.
7037 $ /includes/prefs/sysprefs.inc
7038 # Small bug fix 
7039 $ /sales/includes/sales_db.inc
7040
7041 20-Sep-2008 Joe Hunt
7042 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7043 $ /admin/gl_setup.php
7044   /admin/db/company_db
7045   /includes/banking.inc
7046   /purchasing/allocations/supplier_allocate.php
7047   /purchasing/includes/db/suppalloc_db.inc
7048   /sales/allocations/customer_allocate.php
7049   /sales/includes/db/custalloc_db.inc
7050   /sales/includes/db/payment_db.inc
7051   /sales/includes/db/sales_credit_db.inc
7052 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7053   /reporting/includes/tcpdf.php
7054 ! Layout adjustments
7055   /dimensions/includes/dimensions_ui.inc
7056   /dimensions/view/view_dimension.php
7057   /inventory/view/view_adjustment.php
7058   /manufacturing/view/work_order_view.php
7059   
7060 18-Sep-2008 Janusz Dobrowolski
7061 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7062 $ /index.php
7063   /includes/ui/ui_controls.inc
7064   /includes/ui/ui_input.inc
7065   /includes/ui/ui_lists.inc
7066   /js/inserts.js
7067 + Add/view on F4 in customer/supplier selectors
7068 $ /gl/gl_bank.php
7069 + Add/view on F4 in supplier/items selectors
7070 $ /purchasing/po_entry_items.php
7071   /inventory/manage/items.php
7072 + Add/view on F4 in supplier selector
7073 $ /purchasing/supplier_credit.php
7074   /purchasing/supplier_invoice.php
7075   /purchasing/supplier_payment.php
7076   /purchasing/allocations/supplier_allocation_main.php
7077   /purchasing/manage/suppliers.php
7078   /inventory/purchasing_data.php
7079 + Add/view on F4 in customer selector
7080   /sales/credit_note_entry.php
7081   /sales/customer_payments.php
7082   /sales/sales_order_entry.php
7083   /sales/allocations/customer_allocation_main.php
7084   /sales/includes/ui/sales_credit_ui.inc
7085   /sales/includes/ui/sales_order_ui.inc
7086   /sales/manage/customer_branches.php
7087   /sales/manage/customers.php
7088 # Syntax error introduced in previous update fixed
7089 $ /inventory/prices.php
7090 # Fixed retreiving of exchange rates [0000057]
7091 $ /gl/manage/exchange_rates.php
7092   /includes/banking.inc
7093   /includes/ui/ui_view.inc
7094
7095 18-Sep-2008 Joe Hunt
7096 + New Report - Bank Statement.
7097 $ /reporting/reports_main.php
7098   /reporting/rep601.php (new file)
7099   
7100 17-Sep-2008 Joe Hunt
7101 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7102   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7103 $ /reporting/includes/tcpdf.php
7104 ! Inventory column option in Report Stock Sheet Check.
7105 $ /reporting/reports_main.php
7106   /reporting/rep303.php
7107   
7108 11-Sep-2008 Janusz Dobrowolski
7109 # Fixed slash quotation problems on direct POST values display.
7110 $ /includes/session.inc
7111   /includes/db/connect_db.inc
7112 # Added missing db_escape on person_id.
7113 $ /gl/includes/db/gl_db_bank_trans.inc
7114   /gl/includes/db/gl_db_trans.inc
7115 # Added error message and suppressed db update on failed ECB exchange rate read.
7116 $ /includes/ui/ui_view.inc
7117
7118 10-Sep-2008 Janusz Dobrowolski
7119 # Fixed company folders renaming after company remove.
7120 $ /admin/create_coy.php
7121 # Fixed list selectors' behaviour during search.
7122 $ /includes/ui/ui_lists.inc
7123 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7124 $ /inventory/cost_update.php
7125   /inventory/prices.php
7126   /inventory/purchasing_data.php
7127   /inventory/reorder_level.php
7128   /inventory/includes/item_adjustments_ui.inc
7129   /inventory/includes/stock_transfers_ui.inc
7130   /inventory/inquiry/stock_status.php
7131   /inventory/manage/items.php
7132   /manufacturing/includes/work_order_issue_ui.inc
7133   /manufacturing/inquiry/where_used_inquiry.php
7134   /purchasing/includes/ui/po_ui.inc
7135   /sales/includes/ui/sales_credit_ui.inc
7136   /sales/includes/ui/sales_order_ui.inc
7137
7138 09-Sep-2008 Joe Hunt
7139 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7140 $ /purchasing/includes/db/invoice_db.inc
7141
7142 ------------------------------- Release 2.0.1 --------------------------------------------
7143 07-Sep-2008 Joe Hunt
7144 ! Release 2.0.1
7145 $ config.php
7146
7147 05-Sep-2008 Janusz Dobrowolski
7148 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7149 $ /sales/includes/sales_db.inc
7150   /sales/includes/db/sales_credit_db.inc
7151 ! Obsolete code removed
7152 $ /sales/customer_credit_invoice.php
7153
7154 05-Sep-2008 Joe Hunt
7155 # Bug [0000053] Missing GL postings on item issue on Work Order
7156 $ /manufacturing/includes/db/work_order_quick_db.inc
7157   /manufacturing/includes/db/work_order_issues_db.inc
7158   /manufacturing/includes/db/work_order_produce_items_db.inc
7159 ! Bad layout in aging on report Statements
7160 $ /reporting/rep108.php
7161
7162 04-Sep-2008 Joe Hunt
7163 # Bug [0000050] Invoice no. on all sales reports
7164 $ /reporting/includes/doctext.inc
7165   /reporting/includes/doctext2.inc
7166   
7167 04-Sep-2008 Joe Hunt
7168 # Bug [0000052] Inventory Valuation Report
7169 $ /reporting/rep301.php
7170
7171 04-Sep-2008 Joe Hunt
7172 # Bug [0000047] Not possible to view delivery sequence
7173 $ /purchasing/supplier_credit_grns.php
7174   /purchasing/supplier_invoice_grns.php
7175   /purchasing/includes/db/grn_db.inc
7176   /purchasing/includes/ui/invoice_ui.inc
7177   /purchasing/view/view_po.php
7178   /purchasing/view/view_supp_credit.php
7179 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7180 $ /sales/includes/db/sales_credit_db.inc  
7181
7182 03-Sep-2008 Janusz Dobrowolski
7183 # Fixed fatal error handling in php5
7184 $ /includes/errors.inc
7185   /includes/session.inc
7186 # Fixed display of errors while saving sales documents
7187 $ /sales/sales_order_entry.php
7188
7189 03-Sep-2008 Joe Hunt
7190 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7191 $ /inventory/inquiry/stock_movements.php
7192   /purchasing/includes/db/grn_db.inc
7193   /purchasing/includes/invoice_db.inc
7194
7195 03-Sep-2008 Joe Hunt
7196 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7197 # Bug [0000044] Standard Cost error on credit note
7198 $ /inventory/includes/db/items_adjust_db.inc
7199   /purchasing/includes/db/grn_db.inc
7200   /purchasing/includes/invoice_db.inc
7201 # Bug [0000045] Cannot close fiscal year 
7202 $ /admin/fiscalyears.php
7203 # Update screen bug in Bank Account Inquiry.
7204   $ /gl/inquiry/bank_inquiry.php
7205
7206 02-Sep-2008 Joe Hunt
7207 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7208 $ /reporting/includes/reports_classes.inc
7209 $ /reporting/rep702.php
7210
7211 01-Sep-2008 Joe Hunt
7212 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7213 $ /lang/new_language_template/LC_MASSAGES/empty.po
7214   /lang/en_US/LC_MESSAGES/en_US.mo
7215
7216 31-Aug-2008 Janusz Dobrowolski
7217 + Added ajax support for file uploading
7218 $ /js/utils.js
7219 # Final fix for logo file upload
7220 $ /admin/company_preferences.php
7221 # Fixed item image file upload
7222 $ /inventory/manage/items.php
7223
7224 30-Aug-2008 Janusz Dobrowolski
7225 ! Up to date translation file
7226 $ /lang/new_language_template/LC_MASSAGES/empty.po
7227 # Fixed broken &amp's in backup files [0000040]
7228 $ /admin/db/maintenance_db.inc
7229 # Temporary fix (sync page reload) for uploading logo file
7230 $ /admin/company_preferences.php
7231 -------------------------------2.0 Final --------------------------------------------
7232 21_aug-2008 Joe Hunt
7233 ! config.php file. Version changed to 2.0
7234 $ config.php
7235 ! Set time out to 120 seconds.
7236 $ /install/save.php
7237 # Removed js warnings on index pages
7238 $ /js/utils.js
7239
7240 20-Aug-2008 Joe Hunt
7241 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7242 $ /includes/db/inventory_db.inc
7243   /purchase/includes/db/grn_db.inc
7244   /purchase/includes/db/invoice_db.inc
7245
7246 20-Aug-2008
7247 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7248 $ /admin/db/voiding_db.inc
7249 # Fixing a minor bug in grn_db.inc
7250 $ /purchasing/includes/db/grn_db.inc 
7251   
7252 19-Aug-2008 Joe Hunt
7253 # Fixed some color conversion problems in the new PDF Engine
7254 $ /reporting/includes/pdf_report.inc
7255   /reporting/includes/class.pdf.inc
7256   
7257 19-Aut-2008 Joe Hunt
7258 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7259   /reporting/includes/pdf_report.inc
7260   /reporting/includes/header2.inc (This is important to download too!)
7261   
7262 19-Aug-2008 Joe Hunt
7263 ! Replacing the PDF Engine with a slightly modified TCPDF
7264 $ /reporting/fonts/helvetica*.php (new php files)
7265   /reporting/fonts/*.atm files removed
7266   /reporting/includes/pdf_report.inc (changed)
7267   /reporting/includes/class.pdf.inc (changed)
7268   /reporting/includes/barcodes.php (new file)
7269   /reporting/includes/htmlcolors.php (new file)
7270   /reporting/includes/html_entity_decode_php4.php (new file)
7271   /reporting/includes/tcpdf.php (new file, the PDF engine)
7272   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7273   
7274 18-Aug-2008 Joe Hunt
7275 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7276   that this can not be done. 
7277 $ /admin/db/voiding_db.inc
7278
7279 18-Aug-2008 Joe Hunt
7280 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7281 $ /purchase/includes/db/grn_db.inc
7282   /purchase/includes/db/invoice_db.inc
7283   
7284 16-Aug-2008 Janusz Dobrowolski
7285 # Fixed first supplier add confirmation [0000039].
7286 $ /purchasing/manage/suppliers.php
7287 # Fixed entering direct documents with date in the past [0000036]
7288 $ /sales/customer_delivery.php
7289   /sales/includes/cart_class.inc
7290 # Fixed date_picker caching in debug mode
7291 $ /includes/ui/ui_view.inc
7292 # Some focus fixes after user entry error
7293 $ /sales/manage/credit_status.php
7294   /sales/manage/customer_branches.php
7295   /sales/manage/sales_areas.php
7296   /sales/manage/sales_people.php
7297
7298 08-Aug-2008 Joe Hunt
7299 # Wrong email-adress field taken when emailing documents [0000035].
7300 $ /sales/includes/db/cust_trans_db.inc
7301
7302 02-Aug-2008 Joe Hunt
7303 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7304 $ /sales/manage/customer_branches.php
7305
7306 01-Aug-2008 Joe Hunt
7307 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7308 $ /sales/includes/db/customers_db.inc
7309   /sales/includes/db/sales_credit_db.inc
7310   /sales/includes/db/sales_delivery_db.inc
7311   /sales/includes/db/sales_invoice_db.inc
7312   
7313 31-Jul-2008 Joe Hunt
7314 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7315 $ /gl/gl_bank.php
7316
7317 30-Jul-2008 Joe Hunt
7318 ! Currency selection in Price Listing Report
7319 $ /reporting/rep104.php
7320   /reporting/reports_main.php
7321   
7322 28-Jul-2008 Janusz Dobrowolski
7323 # Fixed control buttons reset after record deletion.
7324 $ /admin/fiscalyears.php
7325   /admin/payment_terms.php
7326   /admin/shipping_companies.php
7327   /gl/manage/bank_accounts.php
7328   /gl/manage/currencies.php
7329   /gl/manage/gl_account_classes.php
7330   /gl/manage/gl_account_types.php
7331   /inventory/manage/item_categories.php
7332   /inventory/manage/item_units.php
7333   /inventory/manage/locations.php
7334   /inventory/manage/movement_types.php
7335   /manufacturing/manage/work_centres.php
7336   /sales/manage/credit_status.php
7337   /sales/manage/customer_branches.php
7338   /sales/manage/sales_areas.php
7339   /sales/manage/sales_people.php
7340   /sales/manage/sales_types.php
7341   /taxes/item_tax_types.php
7342   /taxes/tax_groups.php
7343   /taxes/tax_types.php
7344
7345 27-Jul-2008 Janusz Dobrowolski
7346 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7347 $ /includes/ui/ui_controls.inc
7348   /includes/ui/ui_input.inc
7349   /inventory/manage/item_units.php
7350 # Fixed focus setting on multi-form pages.
7351 $ /js/utils.js
7352 # Fixed ajax reload
7353 $ /manufacturing/work_order_release.php
7354
7355 26-Jul-2008 Janusz Dobrowolski
7356 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7357 $ /config.php
7358   /admin/create_coy.php
7359   /admin/inst_lang.php
7360   /admin/inst_module.php
7361   /includes/current_user.inc
7362 # Small layout fix
7363   /admin/fiscalyears.php
7364
7365 25-Jul-2008 Joe Hunt
7366 # Minor adjustments
7367 $ /includes/page/header.inc
7368   /manufacturing/work_order_release.php
7369   
7370 25-Jul-2008 Joe Hunt
7371 # Default application setting does not work [0000034]
7372 $ /includes/page/header.inc
7373
7374 25-Jul-2008 Joe Hunt
7375 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7376 $ config.php
7377
7378 25-Jul-2008 Joe Hunt
7379 # Missing GL transactions when producing advanced manufacturing [0000032].
7380 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7381
7382 24-Jul-2008 Janusz Dobrowolski
7383 + Added fatal error handling during ajax calls - [0000003] closed
7384 $ includes/session.inc
7385 # Fixed hints for lists without submit [0000026]
7386 $ includes/ui/ui_lists.inc
7387 # Removed not used file (related to [0000023])
7388 $ sql/basic.sql
7389
7390 24-Jul-2008 Joe Hunt
7391 # Pressing the link in the meta_forward function may result in a blank page.
7392 $ /includes/ui/ui_controls.inc
7393
7394 23-Jul-2008 Joe Hunt
7395 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7396 $ /gl/gl_bank.php
7397   /gl/includes/gl_bank_ui.inc
7398   
7399 22-Jul-2008 Janusz Dobrowolski
7400 # Corrected backup maintenance page display during script download.
7401 $ /admin/backups.php
7402
7403 20-Jul-2008 Janusz Dobrowolski
7404 # Corrected reports page display after yesterday change.
7405 $ /reporting/reports_main.php
7406
7407 19-Jul-2008 Janusz Dobrowolski
7408 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7409 $ /admin/backups.php
7410   /reporting/reports_main.php
7411 + Support for js only divs/pages.
7412 $ /includes/main.inc
7413   /includes/ui/ui_controls.inc
7414   /js/inserts.js
7415 # Fixed page usability in non-js mode.
7416 $ /sales/inquiry/sales_orders_view.php
7417 # Small table view fix
7418 $ /admin/inst_lang.php
7419
7420 18-Jul-2008 Janusz Dobrowolski
7421 + Added optional processing progressbar for submit buttons
7422 $ /includes/ui/ui_input.inc
7423   /includes/ui/ui_lists.inc
7424   /js/inserts.js
7425   /themes/aqua/images/progressbar.gif (new)
7426   /themes/cool/images/progressbar.gif (new)
7427   /themes/default/images/progressbar.gif (new)
7428 # Fixed database error after empty supplier search result [0000022]
7429 $ /purchasing/supplier_credit.php
7430   /purchasing/supplier_invoice.php
7431 # Fixed focus after update
7432 $ /admin/company_preferences.php
7433 # Fixed message typo.
7434 $ /admin/create_coy.php
7435 # Fixed line edition layout
7436 $ /inventory/includes/item_adjustments_ui.inc
7437
7438 18-Jul-2008 Joe Hunt
7439 # Parse error fixed [0000021] in customer_credit_invoice.php
7440 $ /sales/customer_credit_invoice.php
7441
7442 15-Jul-2008 Janusz Dobrowolski
7443 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7444 $ /sales/customer_delivery.php
7445
7446 14-Jul-2008 Janusz Dobrowolski
7447 # Fixed bug [0000017] - error while checking qoh
7448 $ /includes/ui/items_cart.inc
7449   /manufacturing/work_order_issue.php
7450 # Fixed ajax update
7451 $ /gl/manage/gl_accounts.php
7452
7453 13-Jul-2008 Joe Hunt
7454 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7455 $ /reporting/rep709.php
7456
7457 12-Jul-2008 Joe Hunt
7458 ! Rewrite of Tax Report (rep709.php).
7459 $ /reporting/rep709.php
7460
7461 09-Jul-2008 Janusz Dobrowolski
7462 # Corrections to maximum input lengths
7463 $ /gl/manage/bank_accounts.php
7464   /gl/manage/gl_account_classes.php
7465 # Fixed spare Back link on restricted pages
7466 $ /includes/session.inc
7467 # Fixed bank_account_types_list()
7468 $ /includes/ui/ui_lists.inc
7469 # Fixed warning about unexisting POST var
7470 $ /sales/manage/customers.php
7471
7472 08-Jul-2008 Janusz Dobrowolski
7473 # Added validation of entered quantities
7474 $ /sales/customer_credit_invoice.php
7475 # Fixed ajax update (0000015) and quantity checks
7476 $ /sales/customer_delivery.php
7477   /sales/customer_invoice.php
7478 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7479 $ /sales/includes/db/sales_delivery_db.inc
7480   /sales/includes/db/sales_invoice_db.inc
7481   /sales/includes/sales_db.inc
7482 # Fixed setting document date to Today() 
7483 $ /sales/includes/cart_class.inc
7484
7485 08-Jul-2008 Joe Hunt
7486 + Addition in test of duplicate fiscal year
7487 $ /admin/fiscalyears.php
7488
7489 07-Jul-2008 Joe Hunt
7490 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7491 $ /sales/manage/sales_types.php
7492
7493 07-Jul-2008 Janusz Dobrowolski
7494 + Added ajax
7495 $ /admin/fiscalyears.php
7496   /inventory/purchasing_data.php
7497 # Corrected factor parameter checking (fixes 00000012)
7498 $ /sales/includes/sales_db.inc
7499 ! Changed selector for fiscal year functions to id
7500 $ /admin/db/company_db.inc
7501 # Checking options parameter for combos 
7502 $ /includes/ui/ui_lists.inc
7503
7504 06-Jul-2008 Janusz Dobrowolski
7505 + Ajax additions
7506 $ /admin/view_print_transaction.php
7507   /admin/void_transaction.php
7508   /dimensions/dimension_entry.php
7509   /manufacturing/work_order_entry.php
7510   /manufacturing/manage/bom_edit.php
7511   /sales/manage/customer_branches.php
7512 + Default value calculated for new prices
7513 $ /inventory/prices.php
7514 + Optional default value for input_num()
7515 $ /includes/ui/ui_input.inc
7516 + Submit on change option for currency lists
7517 $ /includes/ui/ui_lists.inc
7518 # factor parameter in get_price() is now optional
7519 $ /sales/includes/sales_db.inc
7520 # Smaller fix to ajax page content update
7521 $ /sales/manage/customers.php
7522
7523 05-Jul-2008 Janusz Dobrowolski
7524 + Ajax additions
7525 $ /admin/change_current_user_password.php
7526   /admin/company_preferences.php
7527   /admin/forms_setup.php
7528   /admin/gl_setup.php
7529   /admin/payment_terms.php
7530   /admin/shipping_companies.php
7531   /admin/users.php
7532   /inventory/manage/item_categories.php
7533   /inventory/manage/item_units.php
7534   /inventory/manage/locations.php
7535   /inventory/manage/movement_types.php
7536   /manufacturing/manage/work_centres.php
7537   /sales/manage/credit_status.php
7538   /sales/manage/sales_areas.php
7539   /sales/manage/sales_people.php
7540   /sales/manage/sales_types.php
7541   /taxes/item_tax_types.php
7542   /taxes/tax_groups.php
7543   /taxes/tax_types.php
7544 # Gettext fixes
7545 $ /gl/manage/bank_accounts.php
7546   /gl/manage/bank_trans_types.php
7547   /gl/manage/currencies.php
7548   /gl/manage/gl_account_classes.php
7549   /gl/manage/gl_account_types.php
7550   /gl/manage/gl_accounts.php
7551
7552 04-Jul-2008 Janusz Dobrowolski
7553 + Ajax additions
7554   /gl/inquiry/bank_inquiry.php
7555   /gl/inquiry/gl_account_inquiry.php
7556   /gl/inquiry/gl_trial_balance.php
7557   /gl/manage/bank_accounts.php
7558   /gl/manage/bank_trans_types.php
7559   /gl/manage/currencies.php
7560   /gl/manage/exchange_rates.php
7561   /gl/manage/gl_account_classes.php
7562   /gl/manage/gl_account_types.php
7563   /gl/manage/gl_accounts.php
7564 ! Changed layout for simple db table editor pages
7565 $ /includes/ui/ui_input.inc
7566 - Removed unused GL account settings.
7567 $ /admin/gl_setup.php
7568   /admin/db/company_db.inc
7569   /gl/manage/gl_accounts.php
7570 # Fixed default sales account for customer branch.
7571 $ /admin/gl_setup.php
7572   /sales/manage/customer_branches.php
7573 # Fixed focus after ajax page reload.
7574 $ /includes/ajax.inc
7575 # Fixed optional submit for yesno and gl_all_accounts lists.
7576 $ /includes/ui/ui_lists.inc
7577
7578 01-Jul-2008 Janusz Dobrowolski
7579 + Ajax additions
7580   /gl/bank_transfer.php
7581   /gl/gl_budget.php
7582   /gl/gl_journal.php
7583   /gl/includes/ui/gl_journal_ui.inc
7584 + Added client side calculations for budget
7585   /gl/gl_budget.php
7586   /js/budget.js
7587 # Fixed default POST assigning [fixes 0000009]
7588   /includes/ui/ui_lists.inc
7589 # Fixed submit type in submit_row()
7590   /includes/ui/ui_input.inc
7591 # Small display fix
7592   /gl/manage/currencies.php
7593 ! Code cleanup
7594   /gl/gl_bank.php
7595   /gl/includes/ui/gl_bank_ui.inc
7596   /inventory/adjustments.php
7597   /inventory/transfers.php
7598   /purchasing/po_entry_items.php
7599   /sales/sales_order_entry.php
7600   /sales/credit_note_entry.php
7601
7602 29-Jun-2008 Janusz Dobrowolski
7603 ! Rewritten bank deposit/payment related files, added ajax
7604   /gl/gl_deposit.php (removed)
7605   /gl/gl_payment.php (removed)
7606   /gl/gl_bank.php (added)
7607   /gl/includes/ui/gl_bank_ui.inc (new file)
7608   /gl/includes/ui/gl_deposit_ui.inc (removed)
7609   /gl/includes/ui/gl_payment_ui.inc (removed)
7610   /gl/includes/db/gl_db_banking.inc
7611   /gl/gl_journal.php
7612   /manufacturing/search_work_orders.php
7613   /applications/generalledger.php
7614 + Added fallback flag for non-js mode only ui elements
7615 $ /js/inserts.js
7616 ! Default value from POST for check_box,hidden and text_cells inputs
7617 $ /includes/ui/ui_input.inc
7618 ! Rewritten non-sql list selectors
7619 $ /includes/ui/ui_lists.inc
7620   /purchasing/inquiry/supplier_allocation_inquiry.php
7621   /purchasing/inquiry/supplier_inquiry.php
7622 ! Added trans_type parameter to items_cart()  
7623 $ /includes/ui/items_cart.inc
7624   /inventory/adjustments.php
7625   /inventory/transfers.php
7626   /manufacturing/work_order_issue.php
7627
7628 27-Jun-2008 Janusz Dobrowolski
7629 + Ajax additions
7630 $ /dimensions/dimension_entry.php
7631   /dimensions/inquiry/search_dimensions.php
7632   /manufacturing/work_order_add_finished.php
7633   /manufacturing/work_order_issue.php
7634   /manufacturing/work_order_release.php
7635   /manufacturing/includes/work_order_issue_ui.inc
7636   /manufacturing/search_work_orders.php
7637 ! Default $selected_id=null (ie current $_POST value) for all lists;
7638    standard view (ie with search box) of stock_component_list()
7639 $ /includes/ui/ui_lists.inc
7640 # Fixed selection for outstanding work orders
7641 $ /manufacturing/search_work_orders.php
7642 # Fixed stock item links
7643 $ /inventory/includes/item_adjustments_ui.inc
7644   /inventory/includes/stock_transfers_ui.inc
7645 # Fixed typo in menu option
7646 $ /applications/manufacturing.php
7647
7648 27-Jun-2008 Joe Hunt
7649 # Minor html adjustment in login.php
7650 $ /access/login.php
7651 # Fixed a bug when trying to create a duplicate year
7652 $ /admin/fiscalyears.php
7653 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7654 $ /applications/manufacturing.php
7655
7656 26-Jun-2008 Janusz Dobrowolski
7657 + Ajax additions
7658 $ /includes/ui/ui_lists.inc
7659   /inventory/adjustments.php
7660   /inventory/cost_update.php
7661   /inventory/prices.php
7662   /inventory/transfers.php
7663   /inventory/includes/item_adjustments_ui.inc
7664   /inventory/includes/stock_transfers_ui.inc
7665   /inventory/inquiry/stock_movements.php
7666   /inventory/manage/items.php
7667   /manufacturing/work_order_entry.php
7668   /purchasing/po_entry_items.php
7669 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7670 $ /includes/ui/items_cart.inc
7671 # Fixed bug 0000008 (call to no more existing function)
7672 $ /sales/includes/db/sales_types_db.inc
7673
7674 25-Jun-2008 Joe Hunt
7675 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7676 $ /purchasing/includes/ui/invoice_ui.inc
7677
7678 25-Jun-2008 Janusz Dobrowolski
7679 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7680 $ /purchasing/includes/ui/invoice_ui.inc
7681
7682 25-Jun-2008 Joe Hunt
7683 # Fixed bug when updating/saving Tax Group Items
7684 $ /includes/ui/ui_lists.inc
7685
7686 24-Jun-2008 Joe Hunt
7687 # Fixed inconsistencies in customer and supplier aging 
7688 $ /sales/includes/db/customers_db.inc
7689   /sales/inquiry/customer_inquiry.php
7690   /purchasing/includes/db/suppliers_db.inc
7691   /reporting/rep102.php
7692   /reporting/rep202.php
7693 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7694 $ /sales/sales_order_entry.php
7695
7696
7697 23-Jun-2008 Janusz Dobrowolski
7698 + Ajax additions to sales and purchasing modules
7699 $ /purchasing/po_receive_items.php
7700   /purchasing/supplier_credit.php
7701   /purchasing/supplier_credit_grns.php
7702   /purchasing/supplier_invoice.php
7703   /purchasing/supplier_invoice_grns.php
7704   /purchasing/supplier_trans_gl.php
7705   /purchasing/allocations/supplier_allocate.php
7706   /purchasing/includes/ui/invoice_ui.inc
7707   /sales/customer_credit_invoice.php
7708   /sales/allocations/customer_allocate.php
7709 # Fixed edition of purchase order (bug #0000001)
7710 $ /purchasing/includes/ui/po_ui.inc
7711 ! Improved client side allocation functions
7712 $ /js/allocate.js
7713 + Optional coloured price_format()
7714 $ /js/utils.js
7715   /js/inserts.js
7716 ! Async update of locations selector
7717 $ /includes/ui/ui_lists.inc
7718 # Fixed warning on pages without default focus.
7719 $ /includes/ui/ui_controls.inc
7720 # Fixed initial display for numeric inputs with dec=0. 
7721 $ /includes/ui/ui_input.inc
7722
7723 21-Jun-2008 Janusz Dobrowolski
7724 + Ajax additions to sales and purchasing modules
7725 $ /purchasing/po_entry_items.php
7726   /purchasing/supplier_payment.php
7727   /purchasing/allocations/supplier_allocate.php
7728   /purchasing/includes/ui/po_ui.inc
7729   /purchasing/inquiry/po_search.php
7730   /purchasing/inquiry/po_search_completed.php
7731   /purchasing/inquiry/supplier_allocation_inquiry.php
7732   /purchasing/inquiry/supplier_inquiry.php
7733   /purchasing/manage/suppliers.php
7734   /sales/manage/customers.php
7735
7736 21-Jun-2008 Joe Hunt
7737 + Added upload functionality to company logo. Better names on lists search.
7738 $ /admin/company_preferences.php
7739 ! Better layout on company logo print-out
7740 $ /reporting/includes/header2.inc
7741
7742 ---------------------------------------Release Candidate 2-------------------------------
7743 20-Jun-2008 Joe Hunt
7744 ! 2.0 Release Candidate 2
7745 $ config.php
7746   update.html
7747   
7748 20-Jun-2008 Joe Hunt
7749 ! In reorder_level.php the heading gets updated as well
7750 $ /inventory/reorder_level.php
7751 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7752 $ /inventory/manage/item_units.php
7753
7754 20-Jun-2008 Janusz Dobrowolski
7755 # Proper error handling even after exit() call.
7756 $ /includes/errors.inc
7757   /includes/main.inc
7758   /includes/session.inc
7759 # Fixed initial combo selection.
7760   /includes/ui/ui_lists.inc
7761 # Layout fixes to customer edition.
7762   /sales/manage/customers.php
7763 # Added order table reload after template option change
7764   /sales/inquiry/sales_orders_view.php
7765
7766 19-Jun-2008 Janusz Dobrowolski
7767 + Added ajax improvements
7768 $ /purchasing/allocations/supplier_allocation_main.php
7769   /sales/customer_delivery.php
7770   /sales/customer_invoice.php
7771   /sales/allocations/customer_allocation_main.php
7772   /sales/manage/customers.php
7773 + Ajax added to check helper function
7774 $ /includes/ui/ui_input.inc
7775 # Fixing database error in branch exist check on empty customer_id
7776 $ /includes/data_checks.inc
7777 # Layout fix for hyperlink_params_td()
7778 $ /includes/ui/ui_controls.inc
7779 # Fix for initial combo position
7780 $ /includes/ui/ui_lists.inc
7781 # Fix to select onchange extension
7782 $ /js/inserts.js
7783
7784 19-Jun-2008 Joe Hunt
7785 ! changed so the due date is updated when changing customer in direct invoice.
7786 $ /sales/includes/ui/sales_order_ui.inc
7787
7788 19-Jun-2008 Joe Hunt
7789 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7790 $ /sales/customer_credit_invoice.php
7791
7792 18-Jun-2008 Janusz Dobrowolski
7793 + Added ajax improvements
7794 $ /sales/credit_note_entry.php
7795   /sales/customer_payments.php
7796   /sales/sales_order_entry.php
7797   /sales/includes/ui/sales_credit_ui.inc
7798   /sales/includes/ui/sales_order_ui.inc
7799   /sales/inquiry/customer_allocation_inquiry.php
7800   /sales/inquiry/customer_inquiry.php
7801 + Added optional trigger parameter to div_start()
7802 $ /includes/ui/ui_controls.inc
7803 + Added dec attribute ajax update for amount fields 
7804 $ /includes/ui/ui_input.inc
7805 + Ajaxified stock item types and credit types lists
7806 $ /includes/ui/ui_lists.inc
7807 # Fixed onblur for amount fields, extended onchange event handling for selects
7808 $ /js/inserts.js
7809 # Fixed addAssign() js handler for nonstandard attributes
7810 $ /js/utils.js
7811 # Fixed bug in stock item image upload
7812 $ /inventory/manage/items.php
7813
7814 17-Jun-2008 Joe Hunt
7815 ! More files with Quantity routines needed fix due to php4 related issue.
7816 $ /includes/current_user.inc
7817   /manufacturing/work_order_entry.php
7818   /manufacturing/inquiry/where_used_inquiry.php
7819   /manufacturing/manage/bom_edit.php
7820   /purchasing/po_receive_items.php
7821   /purchasing/supplier_credit_grns.php
7822   /purchasing/supplier_invoice_grns.php
7823   /sales/customer_credit_invoice.php
7824   /sales/includes/ui/sales_order_ui.inc
7825
7826 16-Jun-2008 Joe Hunt
7827 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7828 $ /reporting/includes/header2.inc
7829   /reporting/doctext.inc
7830   /reporting/doctext2.inc
7831   
7832 16-Jun-2008 Joe Hunt
7833 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7834 $ /includes/current_user.inc
7835   /includes/ui/ui_input.inc
7836   /includes/ui/ui_lists.inc
7837   /inventory/reorder_level.inc
7838   /inventory/includes/item_adjustments_ui.inc
7839   /inventory/includes/stock_transfers_ui.inc
7840   /inventory/includes/db/items_units_db.inc
7841   /inventory/inquiry/stock_movements.php
7842   /inventory/inquiry/stock_status.php
7843   /inventory/manage/item_units.php
7844   /inventory/view/view_adjustment.php
7845   /inventory/view/view_transfer.php
7846   /manufacturing/search_work_orders.php
7847   /manufacturing/work_order_entry.php
7848   /manufacturing/includes/manufacturing_ui.inc
7849   /manufacturing/includes/work_order_issue_ui.inc
7850   /manufacturing/inquiry/where_used_inquiry.php
7851   /manufacturing/manage/bom_edit.php
7852   /manufacturing/view/wo_issue_view.php
7853   /manufacturing/view/wo_production_view.php
7854   /purchasing/po_receive_items.php
7855   /purchasing/supplier_credit_grns.php
7856   /purchasing/supplier_invoice_grns.php
7857   /purchasing/includes/ui/invoice_ui.inc
7858   /purchasing/includes/ui/po_ui.inc
7859   /purchasing/view/view_grn.php
7860   /purchasing/view/view_po.php
7861   /reporting/rep105.php
7862   /reporting/rep107.php
7863   /reporting/rep108.php
7864   /reporting/rep109.php
7865   /reporting/rep110.php
7866   /reporting/rep204.php
7867   /reporting/rep209.php
7868   /reporting/rep301.php
7869   /reporting/rep302.php
7870   /reporting/rep303.php
7871   /reporting/rep401.php
7872   /sales/customer_credit_invoice.php
7873   /sales/customer_delivery.php
7874   /sales/customer_invoice.php
7875   /sales/includes/ui/sales_credit_ui.inc
7876   /sales/includes/ui/sales_order_ui.inc
7877   /sales/view/view_credit.php
7878   /sales/view/view_dispatch.php
7879   /sales/view/view_invoice.php
7880   /sales/view/view_sales_order.php
7881   
7882 15-Jun-2008 Janusz Dobrowolski
7883 + Ajax driven delivery and order queries.
7884 $ /sales/inquiry/sales_deliveries_view.php
7885   /sales/inquiry/sales_orders_view.php
7886 + Added searchbox class selector for text inputs with onchange event handlers.
7887 ! Added text selection after focus.
7888 $ /js/inserts.js
7889   /js/utils.js
7890 + Added submit_on_change option to ref input functions, fixed data picker
7891 $ /includes/ui/ui_input.inc
7892 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7893 $ /includes/ui/ui_lists.inc
7894
7895 15-Jun-2008 Joe Hunt
7896 # Changed so Invoice Template gets the current day instead of original day.
7897 $ /sales/sales_order_entry.php
7898
7899 15-Jun-2008 Joe Hunt
7900 # Bug in tax_types_list (spec_id)
7901 $ /includes/ui/ui_lists.inc
7902
7903 14-Jun-2008 Joe Hunt
7904 # Minor annoying layout bug in stock movements.
7905 $ /inventory/inquiry/stock_movements.php
7906
7907 14-Jun-2008 Joe Hunt
7908 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7909   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7910 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7911   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7912 $ /includes/ui/ui_lists.inc
7913   /sales/includes/db/sales_invoice_db.inc
7914   /sales/includes/db/sales_credit_db.inc
7915   /sales/manage/customer_branches.php
7916   .
7917 12-Jun-2008 Joe Hunt
7918 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7919 $ /reporting/reports_main.php
7920   /reporting/rep304.php (new file)
7921   
7922 ---------------------------------------Release Candidate 1-------------------------------
7923 10-Jun-2008 Janusz Dobrowolski
7924 # Some more fixes related to ajax combos usage
7925 $ /includes/ui/ui_lists.inc
7926   /inventory/cost_update.php
7927   /inventory/prices.php
7928   /inventory/purchasing_data.php
7929   /inventory/reorder_level.php
7930   /inventory/includes/item_adjustments_ui.inc
7931   /inventory/inquiry/stock_status.php
7932   /manufacturing/inquiry/where_used_inquiry.php
7933   /manufacturing/manage/bom_edit.php
7934   /purchasing/includes/ui/po_ui.inc
7935 # Fixed focus issues
7936 $ /gl/gl_journal.php
7937   /gl/gl_deposit.php
7938   /gl/gl_payment.php
7939   /js/inserts.js
7940   
7941 09-Jun-2008 Janusz Dobrowolski
7942 # Some additional fixes related to last big committment
7943 $ /gl/gl_journal.php
7944   /gl/gl_deposit.php
7945   /gl/gl_payment.php
7946   /includes/ajax.inc
7947   /includes/reserved.inc
7948   /includes/ui/ui_lists.inc
7949   /includes/ui/ui_view.inc
7950   /js/inserts.js
7951   /js/utils.js
7952   /sales/includes/ui/sales_order_ui.inc
7953   /themes/default/default.css
7954   /themes/aqua/default.css
7955   /themes/cool/default.css
7956
7957 08-Jun-2008 Joe Hunt
7958 ! Preparing for release candidate 1
7959 $ config.php
7960
7961 08-Jun-2008 Joe Hunt
7962 ! Set 'max_execution_time' to 60 seconds by ini_set.
7963 $ /install/save.php
7964
7965 07-Jun-2008 Joe Hunt
7966 # Fixed a layout bug in footer.inc
7967 $ /includes/page/footer.inc
7968
7969 07-Jun-2008 Joe Hunt
7970 ! Changed install.html and update.html
7971 $ install.html
7972   update.html
7973 + New files, change_current_user_password.php and alter2.sql
7974 $ /admin/change_current_user_password.php
7975   /sql/alter2.sql
7976 ! Changed some files for layout
7977 $ /lang/en_US/stylesheet.css
7978   /themes/aqua/default.css
7979   /themes/aqua/renderer.php
7980   /themes/cool/default.css
7981   /themes/cool/renderer.php
7982   /themes/default/default.css
7983   /themes/default/renderer.php
7984 ! Changed install sql scripts
7985 $ /sql/en_US-demo.sql
7986   /sql/en_US-new.sql
7987   
7988 07-Jun-2008 Janusz Dobrowolski
7989 + Added ajax functionality and ui hints to sales form entry pages.
7990 $ /sales/sales_order_entry.php
7991   /sales/includes/ui/sales_order_ui.inc
7992 + Added option for hints display, changed input/lists functions API
7993 $ /admin/display_prefs.php
7994   /admin/db/users_db.inc
7995   /includes/current_user.inc
7996   /includes/prefs/userprefs.inc
7997   /includes/ui/ui_input.inc
7998   /themes/default/renderer.php
7999   /sql/alter.sql
8000 + List functions rewrite. Added ajax functionality, universal combo_input().
8001 $ /includes/ui/ui_lists.inc
8002 + Ajaxified exchange_rate_display()
8003 $ /includes/ui/ui_view.inc
8004 + Added methods for setting focus and page reload to $Ajax class
8005 $ /includes/ajax.inc
8006   /includes/main.inc
8007 + Added comma separated css element selectors
8008 $ /js/behaviour.js
8009 ! Searchable select js changes related to new ui_lists.inc changes
8010 $ /js/inserts.js
8011   /js/utils.js
8012 + Additional style definitions for various ajax controls
8013 $ /themes/default/default.css
8014 ! Fixes related to changed input/lists API and ajax extensions
8015 $ /admin/company_preferences.php
8016   /admin/fiscalyears.php
8017   /admin/forms_setup.php
8018   /admin/gl_setup.php
8019   /dimensions/dimension_entry.php
8020   /dimensions/inquiry/search_dimensions.php
8021   /gl/bank_transfer.php
8022   /gl/includes/ui/gl_deposit_ui.inc
8023   /gl/includes/ui/gl_journal_ui.inc
8024   /gl/includes/ui/gl_payment_ui.inc
8025   /gl/inquiry/bank_inquiry.php
8026   /gl/inquiry/gl_account_inquiry.php
8027   /gl/inquiry/gl_trial_balance.php
8028   /gl/manage/gl_account_types.php
8029   /gl/manage/gl_accounts.php
8030   /includes/ui/ui_controls.inc
8031   /inventory/includes/item_adjustments_ui.inc
8032   /inventory/includes/stock_transfers_ui.inc
8033   /inventory/inquiry/stock_movements.php
8034   /manufacturing/search_work_orders.php
8035   /manufacturing/work_order_add_finished.php
8036   /manufacturing/work_order_entry.php
8037   /manufacturing/includes/work_order_issue_ui.inc
8038   /manufacturing/manage/bom_edit.php
8039   /purchasing/supplier_payment.php
8040   /purchasing/includes/ui/grn_ui.inc
8041   /purchasing/includes/ui/invoice_ui.inc
8042   /purchasing/includes/ui/po_ui.inc
8043   /purchasing/inquiry/po_search.php
8044   /purchasing/inquiry/po_search_completed.php
8045   /purchasing/inquiry/supplier_allocation_inquiry.php
8046   /purchasing/inquiry/supplier_inquiry.php
8047   /sales/customer_credit_invoice.php
8048   /sales/customer_delivery.php
8049   /sales/customer_invoice.php
8050   /sales/includes/ui/sales_credit_ui.inc
8051   /sales/inquiry/customer_allocation_inquiry.php
8052   /sales/inquiry/customer_inquiry.php
8053   /sales/inquiry/sales_deliveries_view.php
8054   /sales/inquiry/sales_orders_view.php
8055   /taxes/tax_groups.php
8056
8057 06-Jun-2008 Joe Hunt
8058 # Final fixes in html layout
8059 $ /admin/create_coy.php
8060   /gl/gl_deposit.php
8061   /gl/gl_payment.php
8062   /gl/manage/exchange_rates.php
8063   /inventory/prices.php
8064   /inventory/purchasing_date.php
8065   /inventory/reorder_level.php
8066   /inventory/inquiry/stock_status.php
8067   /manufacturing/inquiry/where_used_inquiry.php
8068   /manufacturing/manage/bom_edit.php
8069   
8070 05-Jun-2008 Joe Hunt
8071 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8072 $ /includes/ui/ui_view.inc
8073 # Fixed a html layout bug
8074 $ /includes/page/header.inc
8075
8076 31-May-2008 Joe Hunt
8077 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8078 $ /gl/view/gl_deposit_view.php
8079   /gl/view/gl_payment_view.php
8080   /includes/ui/ui_controls.inc
8081   /includes/ui/ui_lists.inc
8082   /includes/ui/ui_view.inc
8083   /manufacturing/work_order_add_finished.php
8084   /manufacturing/includes/manufacturing_ui.inc
8085   /manufacturing/view/work_order_view.php
8086   /manufacturing/view/wo_issue_view.php
8087   /sales/inquiry/customer_allocation_inquiry.php
8088   /sales/inquiry/customer_inquiry.php
8089
8090 30-May-2008 Joe Hunt
8091 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8092 $ /inventory/inquiry/stock_movements.php
8093   /reporting/rep302.php
8094
8095 28-May-2008 Joe Hunt
8096 # More bugs related to debtor_trans changes (positive amounts)
8097 $ /gl/includes/db/gl_db_banking.inc
8098   /sales/allocations/customer_allocate.php
8099   /sales/includes/db/custalloc_db.inc
8100   /sales/inquiry/customer_allocation_inquiry.php
8101
8102 27-May-2008 Joe Hunt
8103 # Changed more files with new html/css.
8104 $ /includes/page/header.inc
8105   /purchasing/inquiry/supplier_allocation_inquiry.php
8106   /sales/credit_note_entry.php
8107   
8108 26-May-2008 Joe Hunt
8109 # Fixed many minor bugs, new ones as well as debtor_trans related.
8110 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8111 $ /admin/backups.php
8112   /admin/create_coy.php
8113   /admin/inst_lang.php
8114   /admin/inst_module.php
8115   /gl/manage/exchange_rates.php
8116   /includes/session.inc
8117   /includes/page/header.inc
8118   /includes/ui/ui_controls.inc
8119   /includes/ui/ui_input.inc
8120   /includes/ui/ui_lists.inc
8121   /includes/ui/ui_view.inc
8122   /purchasing/allocations/supplier_allocate.php
8123   /sales/allocations/customer_allocate.php
8124   /sales/includes/db/sales_credit_db.inc
8125   /sales/inquiry/customer_allocation_inquiry.php
8126   /themes/aqua/default.css
8127   /themes/cool/default.css
8128   /themes/default/default.css
8129   
8130 23-May-2008 Joe Hunt
8131 # Minor bug in dimensions.php (Outstanding Dimensions)
8132 $ /applications/dimensions.php
8133   /dimensions/inquiry/search_dimensions.php
8134   
8135 23-May-2008 Janusz Dobrowolski
8136 ! Include file order / error handling order fixed once again.
8137 $ /includes/main.inc
8138   /includes/session.inc
8139   
8140 23-May-2008 Joe Hunt
8141 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8142   correct renderer.php.
8143 $ frontaccounting.php
8144   /includes/page/header.inc
8145   /includes/page/footer.inc
8146   /themes/default/renderer.php
8147   /themes/cool/renderer.php
8148   /themes/aqua/renderer.php
8149
8150 22-May-2008 Janusz Dobrowolski
8151 ! Error handler switching moved to session.inc for early error catching
8152 $ /includes/main.inc
8153   /includes/session.inc
8154 ! Cosmetic cleanup
8155   /js/utils.js
8156   
8157 18-May-2008 Janusz Dobrowolski
8158 # Added explicit ob_end_flush() on shutdown needed for php5
8159 $ /includes/main.inc
8160 # Fixed for www servers on nonstandard listening ports.
8161 $ /js/JsHttpRequest.js
8162
8163 18-May-2008 Joe Hunt
8164 # Bug when inserting new records in debtor_trans.
8165 $ /sales/includes/db/cust_trans_db.inc
8166
8167 16-May-2008 Janusz Dobrowolski
8168 + Rewritten errors/messages handling, unified for ajax/user/php errors
8169 $ /includes/errors.inc
8170   /includes/main.inc
8171   /includes/ui/ui_msgs.inc
8172 + Framework extended for ajax functionality, javascript code organization improvements.
8173 $ /config.php
8174   /includes/JsHttpRequest.php (new file)
8175   /includes/ajax.inc (new file)
8176   /includes/current_user.inc
8177   /includes/session.inc
8178   /includes/lang/language.php
8179   /includes/page/footer.inc
8180   /includes/page/header.inc
8181   /includes/ui/ui_controls.inc
8182   /includes/ui/ui_input.inc
8183   /includes/ui/ui_view.inc
8184   /js/JsHttpRequest.js (new file)
8185   /js/allocate.js (new file)
8186   /js/utils.js (new file)
8187   /js/behaviour.js
8188   /js/inserts.js
8189   /themes/aqua/images (new dir)
8190   /themes/aqua/images/button_ok.png (new file)
8191   /themes/aqua/images/locate.png (new file)
8192   /themes/cool/images (new dir)
8193   /themes/coll/images/button_ok.png (new file)
8194   /themes/coll/images/locate.png (new file)
8195   /themes/default/images/button_ok.png (new file)
8196   /themes/default/images/progressbar.gif (new file)
8197   /themes/default/images/progressbar1.gif (new file)
8198   /themes/default/images/progressbar2.gif (new file)
8199   /themes/default/default.css
8200   /themes/aqua/default.css
8201   /themes/cool/default.css
8202 ! Payment allocation js functions moved to allocate.js
8203 $ /purchasing/allocations/supplier_allocate.php 
8204   /sales/allocations/customer_allocate.php
8205 ! Some initializations moved from sales_order_ui.inc
8206 $ /sales/includes/cart_class.inc
8207 + Added javascript compression routine
8208 $ /includes/main.inc
8209
8210 14-May-2008 Joe Hunt
8211 # Minor bugs in the former fixing.
8212 $ /includes/ui/ui_lists.inc
8213
8214 14-May-2008 Joe Hunt
8215 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8216   the records when there were no search values.
8217 $ /includes/ui/ui_lists.inc
8218
8219 09-May-2008 Joe Hunt
8220 ! Due to differences in Javascript the script update_db.php had to be changed.
8221 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8222 $ /update_db.php
8223   /sql/en_US-new.sql
8224   /sql/en_US-demo.sql
8225   
8226 09-May-2008 Janusz Dobrowolski
8227 # Automatic calculation of not set item prices from home currency and base sales type settings.
8228 $ /admin/company_preferences.php
8229   /admin/db/company_db.inc
8230   /includes/ui/ui_lists.inc
8231   /sales/includes/cart_class.inc
8232   /sales/includes/sales_db.inc
8233   /sales/includes/db/sales_order_db.inc
8234   /sales/includes/db/sales_types_db.inc
8235   /sales/includes/ui/sales_credit_ui.inc
8236   /sales/includes/ui/sales_order_ui.inc
8237   /sales/manage/sales_types.php
8238   /sql/alter.sql
8239 # Fixed dev bug blocking change of price on order entry.
8240 $ /sales/includes/ui/sales_order_ui.inc
8241 # Small display fix
8242 $ /sales/manage/sales_people.php
8243
8244 30-Apr-2008 Joe Hunt
8245 # Fixed price update also in purchase order
8246 $ /purchasing/includes/ui/po_ui.inc
8247
8248 30-Apr-2008 Janusz Dobrowolski
8249 # Fixed price update when changing item in sales order.
8250 $ /includes/ui/ui_lists.inc
8251   /js/inserts.js
8252   /sales/includes/ui/sales_order_ui.inc
8253
8254 24-Apr-2008 Janusz Dobrowolski
8255 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8256 $ /company/0/reporting (added new directory)
8257   /company/0/reporting/index.php
8258   /admin/create_coy.php
8259   /reporting/includes/reports_classes.inc
8260 # Warnings turned off in case of charset not supported by htmlspecialchars().
8261 $ /includes/db/connect_db.inc
8262 # Added content type encoding header
8263 $ /includes/page/header.inc
8264
8265 24-Apr-2008 Joe Hunt
8266 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8267   /includes/prefs/sysprefs.inc
8268 $ /includes/ui/items_cart.inc  
8269 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8270 $ /reporting/includes/pdf_report.inc
8271
8272 23-Apr-2008 Joe Hunt
8273 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8274   It will make it easier to design your own document layouts.
8275 $ /reporting/includes/pdf_report.inc
8276   /reporting/includes/header2.inc (new file)
8277   
8278 20-Apr-2008 Janusz Dobrowolski
8279 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8280 $ /admin/create_coy.php
8281 ! Added missing include_once directives.
8282 $ /includes/ui/items_cart.inc
8283   /includes/ui/ui_lists.inc
8284   /includes/ui/ui_view.inc
8285 + Added ini default_charset unnecessary for planned ajax calls.
8286 $ /includes/lang/language.inc
8287
8288 19-Apr.2008 Joe Hunt
8289 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8290   ago wasn't removed.
8291 $ /reporting/includes/pdf_report.inc
8292
8293 18-Apr-2008 Janusz Dobrowolski
8294 # Additional checks on provisions and break point entry.
8295 $ /sales/manage/sales_people.php
8296 ! Modules purchasing, sales and taxes sealed against XSS attacks
8297 $ /install/save.php
8298   /admin/db/maintenance_db.inc
8299   /purchasing/includes/db/grn_db.inc
8300   /purchasing/includes/db/invoice_items_db.inc
8301   /purchasing/includes/db/po_db.inc
8302   /purchasing/includes/db/supp_trans_db.inc
8303   /purchasing/manage/suppliers.php
8304   /sales/includes/db/credit_status_db.inc
8305   /sales/includes/db/cust_trans_db.inc
8306   /sales/includes/db/cust_trans_details_db.inc
8307   /sales/includes/db/sales_order_db.inc
8308   /sales/includes/db/sales_types_db.inc
8309   /sales/manage/customer_branches.php
8310   /sales/manage/customers.php
8311   /sales/manage/sales_areas.php
8312   /sales/manage/sales_people.php
8313   /taxes/db/item_tax_types_db.inc
8314   /taxes/db/tax_groups_db.inc
8315   /taxes/db/tax_types_db.inc
8316
8317 18-Apr-2008 Joe Hunt
8318 ! Module gl sealed against XSS Attacks
8319 $ /gl/includes/db/gl_db_accounts.inc
8320   /gl/includes/db/gl_db_account_types.inc
8321   /gl/includes/db/gl_db_bank_accounts.inc
8322   /gl/includes/db/gl_db_bank_trans.inc
8323   /gl/includes/db/gl_db_bank_trans_types.inc
8324   /gl/includes/db/gl_db_currencies.inc
8325   /gl/includes/db/gl_db_trans.inc
8326   
8327 18-Apr-2008 Janusz Dobrowolski
8328 ! Modules admin and dimensions sealed against XSS attacks
8329 $ /admin/payment_terms.php
8330   /admin/shipping_companies.php
8331   /admin/db/company_db.inc
8332   /admin/db/maintenance_db.inc
8333   /admin/db/users_db.inc
8334   /admin/db/voiding_db.inc
8335   /dimensions/includes/dimensions_db.inc
8336
8337 18-Apr-2008 Joe Hunt
8338 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8339 $ /includes/db/comments_db.inc
8340   /includes/db/inventory_db.inc
8341   /includes/db/references_db.inc
8342   /inventory/includes/db/items_category_db.inc
8343   /inventory/includes/db/items_db.inc
8344   /inventory/includes/db/items_locations_db.inc
8345   /inventory/includes/db/items_units_db.inc
8346   /inventory/includes/db/movement_types_db.inc
8347   /manufacturing/includes/db/work_centres_db.inc
8348   /manufacturing/includes/db/work_orders_db.inc
8349   /manufacturing/includes/db/work_orders_quick_db.inc
8350   /manufacturing/includes/db/work_order_issues_db.inc
8351   /manufacturing/includes/db/work_order_produce_items_db.inc
8352   
8353 18-Apr-2008 Janusz Dobrowolski
8354 ! Changed db_escape function to avoid XSS attacks via js db injection
8355 $ /includes/db/connect_db.inc
8356 # Database inserts/updates secured against js injection
8357 $ /admin/db/maintenance_db.inc
8358   /gl/includes/db/gl_db_accounts.inc
8359   /purchasing/includes/db/po_db.inc
8360   /sales/sales_order_entry.php
8361   /sales/includes/db/sales_order_db.inc
8362
8363 16-Apr-2008 Joe Hunt
8364 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8365 $ /includes/ui/ui_lists.inc
8366
8367 09-Apr-2008 Janusz Dobrowolski
8368 # Fixed number formatting bug in standard cost update.
8369 $ /inventory/cost_update.php
8370
8371 -------------------- 2,0 Beta - released ----------------------------
8372
8373 06-Apr-2008 Joe Hunt
8374 ! Changed install.html and update.html to fit the new unstable release 2.0
8375 ! Changed demo sql script to fit the 2.0 unstable.
8376 $ install.html
8377   update.html
8378   /sql/en_US-demo.sql
8379   
8380 06-Apr-2008 Janusz Dobrowolski
8381 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8382   /sales/customer_invoice.php
8383 # Fixed typo causing error while adding new tax type.
8384   /taxes/tax_types.php
8385   
8386 05-Apr-2008 Joe Hunt
8387 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8388 $ /admin/create_coy.php
8389
8390 05-Apr-2008 Joe Hunt
8391 # Removed annoying warnings in several reports. 
8392 $ config.php 
8393   /reporting/rep102.php
8394   /reporting/rep104.php
8395   /reporting/rep201.php
8396   /reporting/rep203.php
8397   /reporting/rep705.php
8398   /reporting/rep706.php
8399   /reporting/rep707.php
8400   /reporting/rep709.php
8401   /reporting/reports_main.php
8402   /reporting/includes/pdf_report.inc
8403   
8404 04-Apr-2008 Janusz Dobrowolski
8405 # Javascript bugfix in selecting orders for template.
8406 $ /sales/inquiry/sales_orders_view.php
8407
8408 04-Apr-2008 Joe Hunt
8409 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8410 + Preparing for download of release 2.0b on SourceForge.
8411 $ config.php
8412   update.html
8413   /sql/en_US-new.sql
8414   /sql/en_US-demo.sql
8415   
8416 02-Apr-2008 Janusz Dobrowolski
8417 # Removed selector expansion on space key for multi-line selectors
8418 $ /js/inserts.js
8419 ! Hiding search button in combo selectors for javascript enabled browsers
8420 $ /includes/ui/ui_lists.inc
8421   /js/inserts.js
8422 + Focus set to invalid form field after submit check fail
8423 $ /admin/company_preferences.php
8424   /admin/fiscalyears.php
8425   /admin/gl_setup.php
8426   /admin/payment_terms.php
8427   /admin/shipping_companies.php
8428   /admin/users.php
8429   /admin/void_transaction.php
8430   /dimensions/dimension_entry.php
8431   /gl/bank_transfer.php
8432   /gl/gl_deposit.php
8433   /gl/gl_journal.php
8434   /gl/gl_payment.php
8435   /gl/manage/bank_accounts.php
8436   /gl/manage/bank_trans_types.php
8437   /gl/manage/currencies.php
8438   /gl/manage/exchange_rates.php
8439   /gl/manage/gl_account_classes.php
8440   /gl/manage/gl_account_types.php
8441   /gl/manage/gl_accounts.php
8442   /inventory/adjustments.php
8443   /inventory/cost_update.php
8444   /inventory/prices.php
8445   /inventory/purchasing_data.php
8446   /inventory/transfers.php
8447   /inventory/manage/item_categories.php
8448   /inventory/manage/item_units.php
8449   /inventory/manage/items.php
8450   /inventory/manage/locations.php
8451   /inventory/manage/movement_types.php
8452   /manufacturing/work_order_add_finished.php
8453   /manufacturing/work_order_entry.php
8454   /manufacturing/work_order_issue.php
8455   /manufacturing/work_order_release.php
8456   /manufacturing/manage/bom_edit.php
8457   /manufacturing/manage/work_centres.php
8458   /purchasing/po_entry_items.php
8459   /purchasing/po_receive_items.php
8460   /purchasing/supplier_credit.php
8461   /purchasing/supplier_credit_grns.php
8462   /purchasing/supplier_invoice.php
8463   /purchasing/supplier_invoice_grns.php
8464   /purchasing/supplier_payment.php
8465   /purchasing/supplier_trans_gl.php
8466   /purchasing/allocations/supplier_allocate.php
8467   /purchasing/manage/suppliers.php
8468   /sales/credit_note_entry.php
8469   /sales/customer_credit_invoice.php
8470   /sales/customer_delivery.php
8471   /sales/customer_invoice.php
8472   /sales/customer_payments.php
8473   /sales/sales_order_entry.php
8474   /sales/allocations/customer_allocate.php
8475   /taxes/item_tax_types.php
8476   /taxes/tax_groups.php
8477   /taxes/tax_types.php
8478 # Set default focus in update_db.php
8479 $ /admin/backups.php
8480
8481 29-Mar-2008 Janusz Dobrowolski
8482 # Changed gl_all_accounts_list() API
8483 $ /includes/ui/ui_lists.inc
8484 + Enhanced list accessability in kbd usage via space key
8485 $ js/inserts.js
8486
8487 28-Mar-2008 Janusz Dobrowolski
8488 # Fixed headers for various display mode
8489 $ /sales/inquiry/sales_orders_view.php
8490
8491 28-Mar-2008 Joe Hunt
8492 + Added print document options in inquiries.
8493 $ /sales/inquiry/customer_inquiry.php
8494   /sales/inquiry/sales_orders_view.php
8495   /sales/inquiry/sales_deliveries_view.php
8496   /purchasing/inquiry/po_search.php
8497   /purchasing/inquiry/po_search_completed.php
8498   
8499 28-Mar-2008 Joe Hunt
8500 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8501 $ /sales/includes/db/customers_db.inc
8502 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8503 $ /sales/includes/db/sales_credit_db.inc
8504 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8505 $ /reporting/includes/doctext.inc
8506   /reporting/includes/doctext2.inc
8507 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8508 $ /reporting/rep101.php
8509   /reporting/rep102.php
8510
8511 28-Mar-2008 Janusz Dobrowolski
8512 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8513 $  /includes/ui/ui_lists.inc
8514    /purchasing/includes/ui/po_ui.inc
8515    /sales/credit_note_entry.php
8516    /sales/sales_order_entry.php
8517    /sales/includes/ui/sales_credit_ui.inc
8518    /sales/includes/ui/sales_order_ui.inc
8519
8520 27-Mar-2008 Janusz Dobrowolski
8521 + Automatic first field focus on page start, focus order preserved between form updates
8522 $  /gl/inquiry/gl_account_inquiry.php
8523    /includes/page/footer.inc
8524    /includes/ui/ui_controls.inc
8525    /includes/ui/ui_input.inc
8526    /includes/ui/ui_lists.inc
8527    /includes/ui/ui_view.inc
8528    /js/inserts.js
8529    /sales/sales_order_entry.php
8530    /sales/credit_note_entry.php
8531    /sales/includes/ui/sales_credit_ui.inc
8532    /sales/includes/ui/sales_order_ui.inc
8533 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8534 $  /includes/ui/ui_input.inc
8535 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8536 $  /gl/gl_deposit.php
8537    /gl/gl_journal.php
8538    /gl/gl_payment.php
8539    /gl/includes/ui/gl_deposit_ui.inc
8540    /gl/includes/ui/gl_journal_ui.inc
8541    /gl/includes/ui/gl_payment_ui.inc
8542    /includes/ui/ui_view.inc
8543    /purchasing/po_entry_items.php
8544    /purchasing/includes/ui/po_ui.inc
8545    /sales/sales_order_entry.php
8546    /sales/includes/ui/sales_credit_ui.inc
8547    /sales/includes/ui/sales_order_ui.inc
8548    /js/inserts.js
8549 ! get_js_set_focus moved from ui_view (this is only standalone form).
8550    /update_db.php
8551 # Fixed debit/credit entry check 
8552 $  /gl/gl_journal.php
8553 # Restored GET/POST security check on path_to_root
8554 $  /config.php
8555
8556 26-Mar-2008 Janusz Dobrowolski
8557 # Bug fixes in purchase module related to tax structure changes.
8558 $  /purchasing/includes/supp_trans_class.inc
8559    /purchasing/includes/db/invoice_db.inc
8560    /purchasing/includes/db/invoice_items_db.inc
8561    /purchasing/includes/ui/invoice_ui.inc
8562    /reporting/rep105.php
8563
8564 25-Mar-2008 Janusz Dobrowolski
8565 ! Per company pdf, backup and graphics directories in 'company' dir.
8566 $  /company (new dir)
8567    /company/0 (new dir)
8568    /company/0/images/ (new dir)
8569    /company/0/images/102.jpg    (moved from inventory/manage/image)
8570    /company/0/images/103.jpg    (moved from inventory/manage/image)
8571    /company/0/images/104.jpg    (moved from inventory/manage/image)
8572    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8573    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8574    /admin/backups.php
8575    /admin/create_coy.php
8576    /admin/db/maintenance_db.inc
8577    /install/index.php
8578    /reporting/rep102.php
8579    /reporting/rep104.php
8580    /reporting/rep202.php
8581    /reporting/rep303.php
8582    /reporting/rep706.php
8583    /reporting/rep707.php
8584    /reporting/includes/pdf_report.inc
8585    /inventory/manage/items.php
8586
8587 + jscript component caching (enables browser caching and future compression)
8588 $  /includes/session.inc
8589    /includes/main.inc
8590    /includes/page/header.inc
8591    /includes/ui/ui_view.inc
8592    /admin/display_prefs.php
8593    /config.php
8594
8595 - Removed obsolete file
8596 $  /sales/includes/ui/print_invoice.inc
8597
8598 21-Mar-2008 Janusz Dobrowolski
8599 ! Total Allocation/Left to Allocate update without page submit.
8600 $  /includes/ui/ui_view.inc
8601    /purchasing/allocations/supplier_allocate.php
8602    /sales/allocations/customer_allocate.php
8603 # Fixed unvisable under IE editbutton
8604 $  /themes/aqua/default.css
8605    /themes/cool/default.css
8606    /themes/default/default.css
8607
8608 20-Mar-2008 Janusz Dobrowolski
8609 # Excluding delivery notes from Customer Balances, removed warnings. 
8610 $  /reporting/rep101.php 
8611 # Divide by zero fix on order_price==0 in new supplier invoice
8612 $  /purchasing/supplier_invoice_grns.php
8613 # Database bug fix in new customer entry
8614 $  /sales/manage/customers.php
8615 # Small bug fix (warnings) in is_date() function.
8616 $  /includes/date_functions.inc
8617
8618 18-Mar-2008 Janusz Dobrowolski
8619 # Line items editor uses POST method - no disappearing shippment info.
8620 $  /sales/credit_note_entry.php
8621    /sales/sales_order_entry.php
8622    /sales/includes/ui/sales_credit_ui.inc
8623    /sales/includes/ui/sales_order_ui.inc
8624 + Added edit_button_cell() function
8625 $  /includes/ui/ui_controls.inc
8626 + Helper function for finding indexed submit $_POST vars.
8627 $  /includes/ui/ui_input.inc
8628 + New class .editbutton for buttons. Default view is link alike.
8629 $  /themes/aqua/default.css
8630    /themes/cool/default.css
8631    /themes/default/default.css
8632
8633 17-Mar-2008 Janusz Dobrowolski
8634 # Added rounding when needed to avoid document non cosistent documents.
8635 $  /includes/banking.inc
8636    /purchasing/supplier_credit_grns.php
8637    /purchasing/supplier_invoice_grns.php
8638    /purchasing/includes/supp_trans_class.inc
8639    /purchasing/includes/ui/invoice_ui.inc
8640    /purchasing/includes/ui/po_ui.inc
8641    /reporting/rep107.php
8642    /reporting/rep109.php
8643    /reporting/rep110.php
8644    /reporting/rep209.php
8645    /sales/includes/cart_class.inc
8646    /sales/includes/ui/sales_credit_ui.inc
8647    /sales/includes/ui/sales_order_ui.inc
8648    /sales/view/view_credit.php
8649    /sales/view/view_dispatch.php
8650    /sales/view/view_invoice.php
8651    /sales/view/view_sales_order.php
8652    /taxes/tax_calc.inc
8653 # Sign bug for customer transactions
8654 $  /reporting/rep709.php
8655 # Include file conflict fix
8656 $ /purchasing/includes/ui/invoice_ui.inc
8657   /gl/manage/bank_accounts.php
8658   /manufacturing/inquiry/where_used_inquiry.php
8659   /purchasing/manage/suppliers.php
8660   
8661 16-Mar-2008 Janusz Dobrowolski
8662 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8663 $  /js/behaviour.js
8664    /js/inserts.js
8665 + Added javascript source collecting functions
8666 $  /includes/main.inc
8667 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8668 + Added global js code collecting arrays  $js_lib, $js_static
8669 $  /includes/session.inc
8670 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8671 $  /includes/ui/ui_view.inc
8672 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8673 $  /includes/page/footer.inc
8674    /includes/page/header.inc
8675 ! Added including of data_checks.inc
8676 $  /includes/ui.inc
8677 + User side percent/exrate/qty/price input formatting via onblur handler.
8678 $  /admin/gl_setup.php
8679    /gl/gl_budget.php
8680    /gl/manage/exchange_rates.php
8681    /includes/ui/ui_input.inc
8682    /inventory/purchasing_data.php
8683    /inventory/reorder_level.php
8684    /inventory/includes/item_adjustments_ui.inc
8685    /inventory/includes/stock_transfers_ui.inc
8686    /manufacturing/work_order_entry.php
8687    /manufacturing/manage/bom_edit.php
8688    /purchasing/po_entry_items.php
8689    /purchasing/po_receive_items.php
8690    /purchasing/supplier_credit.php
8691    /purchasing/supplier_credit_grns.php
8692    /purchasing/supplier_invoice_grns.php
8693    /purchasing/supplier_trans_gl.php
8694    /purchasing/allocations/supplier_allocate.php
8695    /purchasing/includes/ui/po_ui.inc
8696    /sales/customer_delivery.php
8697    /sales/customer_invoice.php
8698    /sales/allocations/customer_allocate.php
8699    /sales/includes/ui/sales_credit_ui.inc
8700    /sales/includes/ui/sales_order_ui.inc
8701    /taxes/tax_groups.php
8702    /taxes/tax_types.php
8703
8704 14-Mar-2008 Janusz Dobrowolski
8705  + All forms fixed to accept user native numeric format.
8706  $ /admin/gl_setup.php
8707    /gl/bank_transfer.php
8708    /gl/gl_budget.php
8709    /gl/gl_deposit.php
8710    /gl/gl_journal.php
8711    /gl/gl_payment.php
8712    /gl/includes/db/gl_db_banking.inc
8713    /gl/includes/ui/gl_deposit_ui.inc
8714    /gl/includes/ui/gl_journal_ui.inc
8715    /gl/includes/ui/gl_payment_ui.inc
8716    /gl/manage/exchange_rates.php
8717    /inventory/adjustments.php
8718    /inventory/cost_update.php
8719    /inventory/prices.php
8720    /inventory/purchasing_data.php
8721    /inventory/reorder_level.php
8722    /inventory/transfers.php
8723    /inventory/includes/item_adjustments_ui.inc
8724    /inventory/includes/stock_transfers_ui.inc
8725    /inventory/manage/item_units.php
8726    /manufacturing/work_order_entry.php
8727    /manufacturing/inquiry/where_used_inquiry.php
8728    /manufacturing/manage/bom_edit.php
8729    /purchasing/po_entry_items.php
8730    /purchasing/po_receive_items.php
8731    /purchasing/supplier_credit_grns.php
8732    /purchasing/supplier_invoice_grns.php
8733    /purchasing/supplier_payment.php
8734    /purchasing/supplier_trans_gl.php
8735    /purchasing/allocations/supplier_allocate.php
8736    /purchasing/includes/ui/po_ui.inc
8737    /purchasing/inquiry/po_search.php
8738    /sales/credit_note_entry.php
8739    /sales/customer_credit_invoice.php
8740    /sales/customer_delivery.php
8741    /sales/customer_invoice.php
8742    /sales/customer_payments.php
8743    /sales/sales_order_entry.php
8744    /sales/allocations/customer_allocate.php
8745    /sales/includes/ui/sales_credit_ui.inc
8746    /sales/includes/ui/sales_order_ui.inc
8747    /sales/manage/customers.php
8748    /sales/manage/sales_people.php
8749    /sales/view/view_credit.php
8750    /sales/view/view_dispatch.php
8751    /sales/view/view_invoice.php
8752    /sales/view/view_receipt.php
8753    /sales/view/view_sales_order.php
8754    /taxes/item_tax_types.php
8755    /taxes/tax_groups.php
8756    /taxes/tax_types.php
8757  + User format functions for percent/price/exrate amounts display.
8758  $ /includes/current_user.inc
8759  + Input checking functions for numeric input fields in user native format
8760  $ /includes/data_checks.inc
8761  + Numeric input fields in user native format
8762  $ /includes/ui/ui_input.inc
8763  + Javascript function for conversion to/from user native numeric format.
8764  $ /includes/ui/ui_view.inc
8765  + New class amount for numeric input
8766  $ /themes/aqua/default.css
8767    /themes/cool/default.css
8768    /themes/default/default.css
8769  # Removed warning on adding component
8770    /manufacturing/manage/bom_edit.php
8771  # Quantity display correction
8772    /manufacturing/inquiry/where_used_inquiry.php
8773  # Fixed add_customer_trans() call
8774    /gl/includes/db/gl_db_banking.inc
8775
8776 12-Mar-2008 Joe Hung
8777  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8778  - Removed default insertion of Units of Measure. Not neccessary.
8779  $ /sql/alter.sql
8780    /admin/db/maintenance_db.inc (added support for update)
8781
8782 11-Mar-2008 Janusz Dobrowolski
8783  + Table of measure moved into new table item_units
8784  ! Removed $themes[] from config.php, theme list based on directory structure
8785  $ /config.php
8786    /includes/ui/ui_lists.inc
8787    /applications/inventory.php
8788    /inventory/includes/inventory_db.inc
8789    /inventory/includes/db/items_units_db.inc
8790    /inventory/manage/item_units.php
8791    /inventory/manage/items.php
8792    /sql/alter.sql
8793
8794 11-Mar-2008 Joe Hunt
8795  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8796  $ /sales/customer_invoice.php
8797    /sales/customer_delivery.php
8798  
8799 10-Mar-2008 Joe Hunt
8800  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8801  $ /sales/sales_order_entry.php
8802  
8803 10-Mar-2008 Janusz Dobrowolski
8804  + Added price list selector to sales entry (debtor_master gives only default one)
8805  + Added optional submit_on_change parameter to sales ui lists
8806  $ /includes/ui/ui_lists.inc
8807    /sales/sales_order_entry.php
8808    /sales/includes/ui/sales_credit_ui.inc
8809    /sales/includes/ui/sales_order_ui.inc
8810  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8811  $ /sales/includes/cart_class.inc
8812    /includes/ui/ui_view.inc
8813    /sales/includes/sales_db.inc
8814  # Fixed bogus sales_type lists in edition mode
8815  $ /sales/customer_delivery.php
8816    /sales/customer_invoice.php
8817  # Smaller fixes, cart_class.sales_type name change
8818  $ /sales/includes/ui/sales_credit_db.inc
8819    /sales/credit_note_entry.php
8820    /sales/customer_credit_invoice.php
8821    /sales/includes/cart_class.inc
8822    /sales/includes/db/sales_credit_db.inc
8823    /sales/includes/db/sales_delivery_db.inc
8824    /sales/includes/db/sales_invoice_db.inc
8825    /sales/includes/db/sales_order_db.inc
8826    /sales/includes/ui/sales_credit_ui.inc
8827  # One another pmWiki name conflict removed
8828  $ /admin/display_prefs.php
8829  
8830 09-Mar-2008 Joe Hunt
8831  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8832  $ /dimensions/includes/dimensions_db.inc
8833    /gl/includes/db/gl_db_banking.inc
8834    /includes/main.inc
8835    /inventory/includes/db/items_adjust_db.inc
8836    /manufacturing/includes/db/work_order_issues_db.inc
8837    /manufacturing/includes/db/work_order_produce_items_db.inc
8838    /manufacturing/includes/db/work_orders_db.inc
8839    /manufacturing/includes/db/work_orders_quick_db.inc
8840    /purchasing/includes/db/grn_db.inc
8841    /purchasing/includes/db/po_db.inc
8842    /purchasing/includes/db/supp_payment_db.inc
8843    /reporting/includes/form_types.inc (File removed)
8844    /sales/includes/db/sales_delivery_db.inc
8845    /sales/includes/db/sales_invoice_db.inc
8846    /sales/includes/db/sales_order_db.inc
8847    /sql/alter.sql
8848  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8849  $ /reporting/rep101.php
8850    /reporting/rep201.php
8851  # clone replacement do_clone() for both PHP 4 and PHP 5.
8852  $ /includes/ui/ui_view.inc (at the very bottom)
8853    /sales/includes/cart_class.inc
8854    
8855 07-Mar-2008 Janusz Dobrowolski
8856  ! Changed name tax type uniqueness constraint to (name, rate)
8857  $ /includes/ui/ui_lists.inc
8858    /taxes/items_tax_types.php
8859  ! Tax included option moved from tax_group to sales_types table
8860  $ includes/ui/ui_view.inc
8861    /purchasing/includes/ui/invoice_ui.inc
8862    /taxes/tax_calc.inc
8863    /taxes/tax_groups.php
8864    /taxes/db/tax_groups_db.inc
8865    /sql/alter.sql
8866  # Final rewriting of sales module, a lot of bugfixes.
8867  + Template delivery/invoicing
8868  + Concurrent document editing control on sql level
8869  + Most of sales documents are now editable
8870  + Some links to print documents after entry
8871  ! Changed javascript helper function for customer allocations
8872  $ /applications/customers.php
8873    /includes/ui/ui_input.inc
8874    /reporting/rep107.php
8875    /reporting/rep109.php
8876    /reporting/rep110.php
8877    /sales/credit_note_entry.php
8878    /sales/customer_credit_invoice.php
8879    /sales/customer_delivery.php
8880    /sales/customer_invoice.php
8881    /sales/customer_payments.php
8882    /sales/sales_order_entry.php
8883    /sales/allocations/customer_allocate.php
8884    /sales/allocations/customer_allocation_main.php
8885    /sales/includes/cart_class.inc
8886    /sales/includes/sales_db.inc
8887    /sales/includes/sales_ui.inc
8888    /sales/includes/db/cust_trans_db.inc
8889    /sales/includes/db/cust_trans_details_db.inc
8890    /sales/includes/db/custalloc_db.inc
8891    /sales/includes/db/customers_db.inc
8892    /sales/includes/db/payment_db.inc
8893    /sales/includes/db/sales_credit_db.inc
8894    /sales/includes/db/sales_delivery_db.inc
8895    /sales/includes/db/sales_invoice_db.inc
8896    /sales/includes/db/sales_order_db.inc
8897    /sales/includes/db/sales_types_db.inc
8898    /sales/includes/ui/print_invoice.inc
8899    /sales/includes/ui/sales_credit_ui.inc
8900    /sales/includes/ui/sales_order_ui.inc
8901    /sales/inquiry/customer_allocation_inquiry.php
8902    /sales/inquiry/customer_inquiry.php
8903    /sales/inquiry/sales_deliveries_view.php
8904    /sales/inquiry/sales_orders_view.php
8905    /sales/manage/credit_status.php
8906    /sales/manage/sales_types.php
8907    /sales/view/view_credit.php
8908    /sales/view/view_dispatch.php
8909    /sales/view/view_invoice.php
8910    /sales/view/view_receipt.php
8911    /sales/view/view_sales_order.php
8912 # Removed function name conflict with wiki help system
8913    /includes/lang/language.php
8914    
8915 06-Mar-2008 Janusz Dobrowolski
8916  + Wiki help links integration
8917  $ /config.php
8918    /includes/page/header.inc
8919    /includes/lang/language.php
8920  + Optional debuging with xdebug module
8921  $ /index.php
8922    /includes/db/connect_db.inc
8923  ! Concurrent edition fix
8924  $  /includes/systypes.inc
8925  # Table header fix
8926  $  /manufacturing/manage/bom_edit.php
8927  # Menu layout fixes
8928  $ /themes/aqua/renderer.php
8929    /themes/cool/renderer.php
8930    /themes/default/renderer.php
8931  # Removed warning about nonexistent $_GET variable
8932  $ /dimensions/inquiry/search_dimensions.php
8933  # MySQL 3.xx CAST bug fix
8934  $ /includes/db/manufacturing_db.inc
8935    /manufacturing/includes/db/work_order_requirements_db.inc
8936    /manufacturing/inquiry/where_used_inquiry.php
8937
8938 04-Mar-2008 Joe Hunt
8939  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8940    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8941  $ /inventory/cost_update.php
8942    /purchasing/includes/db/grn_db.inc and
8943    /manufacturing/manage/bom_edit.php. 
8944    /manufacturing/includes/db/work_orders_db.inc
8945    /manufacturing/includes/db/work_orders_quick_db.inc
8946    /manufacturing/work_order_entry.php
8947   
8948 21-Feb-2008 Joe Hunt
8949  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8950  $ /admin/view_print_transaction.php
8951    /applications/setup.php
8952   
8953 17-Feb-2008 Joe Hunt
8954  ! Minor change in menu and function in view_print_transaction.php
8955  $ /admin/view_print_transaction.php
8956    /application/setup.php
8957  + Preparing for print of single documents
8958  $ /reporting/includes/reporting.inc
8959  ! Removing 'out' field in table tax_types
8960  $ /sql/alter.sql
8961    /taxes/tax_types.php
8962    /taxes/db/tax_types_db.inc
8963  + Added 2 functions in ui_input.inc, button and button_cell
8964    /includes/ui/ui_input.inc
8965
8966 11-Feb-2008 Joe Hunt
8967  + Added file, update_db.php, for updating company databases from an SQL script.
8968  $ update_db.php (New file)
8969    update.html
8970   
8971 06-Fef-2008 Joe Hunt
8972  + Added Report, Salesman Listing, rep106.php. 
8973  $ /reporting/reports_main.php
8974    /reporting/rep106.php
8975   
8976 06-Feb-2008 Janusz Dobrowolski
8977  + Separation of customer invoice issue and goods delivery.
8978  + Batch invoicing for more than one delivery
8979  # Corrected inadequate shipping tax calculations.
8980  ! Default debugging status changed to off.
8981  $ /taxes/tax_calc.inc
8982    /taxes/db/tax_groups_db.inc
8983    /admin/db/voiding_db.inc
8984    /applications/customers.php
8985    /includes/systypes.inc
8986    /includes/types.inc
8987    /includes/ui/ui_controls.inc
8988    /includes/ui/ui_lists.inc
8989    /includes/ui/ui_view.inc
8990    /inventory/inquiry/stock_status.php
8991    /reporting/rep105.php
8992    /reporting/rep107.php
8993    /reporting/rep109.php
8994    /reporting/rep110.php 
8995    /reporting/rep209.php
8996    /reporting/reports_main.php
8997    /reporting/includes/doctext.inc
8998    /reporting/includes/doctext2.inc
8999    /reporting/includes/form_types.inc
9000    /reporting/includes/pdf_report.inc
9001    /reporting/includes/reports_classes.inc
9002    /sales/customer_credit_invoice.php
9003    /sales/customer_invoice.php
9004    /sales/sales_order_entry.php
9005    /sales/customer_delivery.php 
9006    /sales/includes/db/sales_delivery_db.inc 
9007    /sales/includes/ui/print_invoice.inc 
9008    /sales/includes/cart_class.inc
9009    /sales/includes/sales_db.inc
9010    /sales/includes/db/cust_trans_db.inc
9011    /sales/includes/db/cust_trans_details_db.inc
9012    /sales/includes/db/sales_credit_db.inc
9013    /sales/includes/db/sales_invoice_db.inc
9014    /sales/includes/db/sales_order_db.inc
9015    /sales/includes/ui/sales_order_ui.inc
9016    /sales/inquiry/customer_allocation_inquiry.php
9017    /sales/inquiry/customer_inquiry.php
9018    /sales/inquiry/sales_orders_view.php
9019    /sales/inquiry/sales_deliveries_view.php 
9020    /sales/view/view_dispatch.php
9021    /sales/view/view_invoice.php
9022    /sales/view/view_sales_order.php
9023    /sql/alter.sql
9024    config.php
9025   
9026 01-Feb-2008 Joe Hunt
9027  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9028  $ /sales/includes/cart_class.inc
9029    /sales/includes/db/sales_credit_db.inc
9030    /sales/includes/db/sales_invoice_db.inc
9031    /sales/includes/db/sales_order_db.inc
9032    /sales/includes/db/cust_trans_details_db.inc
9033    /sales/includes/ui/sales_order_ui.inc
9034    /sales/includes/ui/sales_credit_ui.inc
9035    /sales/credit_note_entry.php
9036    /sales/customer_credit_invoice.php
9037    /sales/sales_order_entry.php
9038    /sales/customer_invoice.php
9039
9040 31-Jan-2008 Joe Hunt
9041  ! New Release 2.0 Pre Alpha
9042  $ config.php
9043  # Fixed a release 2 related bug in create_coy.php
9044  $ /admin/create_coy.php
9045  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9046    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9047    with these databases changes without any new files. They are coming as soon as possible.
9048  $ /sql/alter.sql (New file)  
9049  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9050    and 2 related files
9051  $ /purchasing/supplier_trans_gl.php
9052    /purchasing/includes/db/invoice_items_db.inc
9053  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9054  $ /includes/ui/ui_lists.inc
9055    /purchasing/includes/ui/po_ui.inc
9056    /sales/includes/ui/sales_order_ui.inc
9057    /admin/company_preferences.php
9058    /admin/db/company_db.inc
9059    config.php
9060  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9061    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9062  $ /sales/manage/sales_people.php
9063    /includes/ui/ui_input.inc
9064  
9065 -------------------- 2,0 Pre Alpha - above ----------------------------
9066 31-Jan-2008 Janusz Dobrowolski
9067  # Minor bugfix in db_import()
9068  $ /admin/db/maintenance_db.inc
9069  
9070 30-Jan-2008 Janusz Dobrowolski
9071  # Minor display fix in tax_types.php
9072  $ /taxes/tax_types.php
9073  ! Format cleanup on some files.
9074  $ /gl/includes/gl_db.inc
9075    /gl/includes/gl_ui.inc
9076    /applications/application.php
9077    frontaccounting.php
9078    index.php
9079    
9080 -------------------- 1.16 Stable Released ----------------------
9081 28-Jan-2008 Joe Hunt
9082  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9083    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9084    and $no_supplier_list. Default is the normal behavior for all listboxes.
9085  $ /includes/ui/ui_lists.inc
9086    /sales/includes/ui/sales_orders_ui.inc
9087    /purchases/includes/ui/po_ui.inc
9088    /themes/default/images/locate.png (New file)
9089    config.php
9090
9091  + Added ALTER TABLE possibility in db_import. For future releases.
9092  $ /admin/db/maintenence_db.inc  
9093
9094  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9095  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9096  $ /includes/db/connect_db.inc
9097    /includes/ui/ui_lists.inc
9098    /includes/page/header.inc
9099    /access/login.php
9100    
9101 16-Jan-2008 Joe Hunt
9102  # When login screen is displayed after session timeout page content is broken. It
9103    is because of NOT using absolute paths in href attribute theme elements.
9104  $ /access/login.php
9105  
9106 30-Dec-2007 Joe Hunt
9107  # Minor adjustments in function db_export on line 325
9108  $ /admin/db/maintenance_db.inc
9109  
9110 29-Dec-2007 Joe Hunt
9111  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9112  $ config.php
9113  
9114  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9115    Also fixed a unneccessary str_replace when importing sql scripts.
9116  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9117  $ /admin/db/maintenance_db.inc
9118    /reporting/includes/pdf_report.inc
9119    
9120 13-Dec-2007 Joe Hunt
9121  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9122  $ /gl/inquiry/gl_trial_balance.php
9123    /gl/inquiry/gl_account_inquiry.php
9124
9125 13-Dec-2007 Joe Hunt
9126  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9127  $ /admin/db/voiding_db.inc
9128  
9129 06-Dec-2007 Joe Hunt
9130  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9131  $ /gl/gl_payment.php
9132    /gl/includes/ui/gl_payment_ui.inc
9133    
9134  ! Changed $loc_notification to be set to 0 instead of 1.
9135  $ config.php
9136  
9137 -------------------- 1.15 Stable Released ----------------------
9138 05-Dec-2007 Joe Hunt
9139  + Added email notification to stock location when available stock is below reorder level
9140  $ config.php
9141    /sales/includes/db/sales_order_db.inc
9142    
9143  # Fixed bugs in Open balances when account is not a balance account
9144  $ /gl/inquiry/gl_trial_balance.php
9145    /gl/inquiry/gl_account_inquiry.php
9146    /reporting/rep704.php
9147    /reporting/rep708.php
9148    
9149 -------------------- 1.14 Stable Released ----------------------
9150 01-Oct-2007 Joe Hunt
9151  ! Major change in the installation of modules to also accept an SQL-file for upload.
9152  $ config.php
9153    /admin/inst_module.php
9154    /admin/db/maintenance_db.inc
9155    
9156 30-Sep-2007 Joe Hunt
9157  # The following files were still vulnerable. Fixed
9158  $ /access/login.php
9159    /includes/lang/language.php
9160
9161 -------------------- 1.13 Stable Released ----------------------
9162 14-Sep-2007 Joe Hunt
9163  + Added optional link for electronic payment on invoices (PayPal). 
9164  ! Better support for install/update languages.  
9165  ! Minor adjustments
9166  # Fixed a vulnerable item in config.php
9167  $ config.php
9168
9169 14-Sep-2007 Joe Hunt
9170  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9171  # config.php has been vulnerable. Fixed.
9172  $ /admin/inst_lang.php
9173  $ config.php
9174  
9175 10-Sep-2007 Joe Hunt
9176  ! Changed Bank Address field from text to textarea (multirows)
9177  $ /gl/manage/bank_accounts.php
9178  
9179 06-Sep-2007 Joe Hunt
9180  + Added optional link for electronic payment on invoices (PayPal)
9181  $ /reporting/reports_main.php
9182    /reporting/rep107.php
9183    /reporting/includes/report_classes.inc
9184    /reporting/includes/pdf_report.inc
9185    /reporting/includes/doc_text.inc
9186    /reporting/includes/doc_text2.inc
9187    
9188 23-Aug-2007 Joe Hunt
9189  # Unnecessary parameter ($db) in check_for_recursive_bom
9190  $ /manufacturing/manage/bom_edit.php
9191  
9192 21-Aug-2007 Joe Hunt
9193  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9194  $ /includes/lang/gettext.php
9195  
9196 08-Aug-2007 Joe Hunt
9197  # Minor adjustments
9198  $ config.php
9199    /access/login.php
9200    /admin/create_coy.php
9201    /reporting/includes/pdf_report.inc
9202    
9203 04-Aug-2007 Joe Hunt
9204  + Added a default fiscal year in the en_US-new.sql and start references.
9205  $ /sql/en_US-new.sql
9206  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9207  $ /lang/en_US/LC_MESSAGES/en_US.mo
9208  
9209 03-Aug-2007 Joe Hunt
9210  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9211  $ /sales/includes/db/sales_order_db.inc
9212  
9213 23-Jul-2007 Joe Hunt
9214  # Changed <? in front of 2 files to <?php.
9215  $ /purchasing/includes/purchasing_ui.inc
9216    /reporting/includes/class.mail.inc
9217    
9218 -------------------- 1.12 Stable Released ----------------------
9219 21-Jul-2007 Joe Hunt
9220  + Added option to handle Jalali and Islamic Calendars
9221  ! Minor adjustments
9222  $ config.php
9223    /gl/includes/db/gl_db_trans.inc
9224    /includes/date_functions.inc
9225    /includes/ui/ui_input.inc
9226    /includes/ui/ui_lists.inc
9227    /includes/ui/ui_view.inc
9228    /purchasing/po_receive_items.php
9229    /purchasing/includes/ui/invoice_ui.inc
9230    /purchasing/includes/ui/po_ui.inc
9231    /reporting/rep705.php
9232    /sales/includes/db/sales_order_db.inc
9233    /sales/includes/ui/sales_order_ui.inc
9234    
9235 20-Jul-2007 Joe Hunt
9236  ! Changed parameters on report Sales Order. Option to print as Quote.
9237  $ /reporting/reports_main.php
9238    /reporting/rep109.php
9239    /reporting/includes/pdf_report.inc
9240    /reporting/includes/doctext.inc
9241    /reporting/includes/doctext2.inc
9242  
9243 19-Jul-2007 Joe Hunt
9244  + Added Budget Entry in General Ledger. Includes Dimensions.
9245  $ config.php
9246    /applications/generalledger.php
9247    /gl/gl_budget.php (New File!)
9248    /gl/includes/db/gl_db_trans.inc
9249    /includes/date_functions.inc
9250    /reporting/report_classes.inc
9251    
9252 -------------------- 1.11 Stable Released ----------------------
9253 04-Jul-2007 Joe Hunt
9254  ! Option for using alpha numeric chart of accounts.
9255  $ config.php
9256    /gl/manage/gl_accounts.php
9257    /gl/includes/db/gl_db_accounts.inc
9258    /gl/includes/db/gl_db_bank_trans.inc
9259    /gl/includes/db/gl_db_trans.inc
9260    /gl/inquiry/gl_trial_balance.inc
9261    /admin/db/company_db.inc
9262    /inventory/includes/db/items_db.inc
9263    /sales/manage/customer_branches.inc
9264
9265 04-Jul-2007 Joe Hunt
9266  # Problems retrieving language texts for poEdit in long javascripts
9267  $ /includes/ui/ui_view.inc
9268  
9269 04-May-2007 Joe Hunt
9270  # Database error when updating more than one item row in Sales Orders.
9271  $ /sales/includes/db/sales_order_db.inc
9272  # Database error when inserting work order issues. Fixed.
9273  $ /manufacturing/includes/db/work_order_issues_db.inc
9274  
9275 03-May-2007 Joe Hunt
9276  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9277  $ /includes/db/manufacturing_db.inc
9278    /manufacturing/includes/db/work_order_requirements_db.inc
9279
9280 02-May-2007 Joe Hunt
9281  # Missing details on Purchase Order when emailing and printing
9282  $ /reporting/rep209.php
9283  
9284 -------------------- 1.1 Stable Released ----------------------
9285 02-May-2007 Joe Hunt
9286  + Enabled module addons and all the below bugfixes. No changes in database structure.
9287  - Removed /sql/basic.sql (included in the other sql files)
9288  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9289    (not needed anymore).
9290  + Addition of update.html  
9291  $ /admin/inst_module.php (New file!)
9292    /applications/customers.php
9293    /applications/dimensions.php
9294    /applications/generalledger.php
9295    /applications/inventory.php
9296    /applications/manufacturing.php
9297    /applications/setup.php
9298    /applications/suppliers.php
9299    /install/index.php
9300    /install/save.php
9301    /modules/inst_modules.php (New folder and new file!)
9302    /modules/index.php (New file!)
9303    /sql/en_US-demo.sql
9304    /sql/en_US-new.sql
9305    install.html
9306    update.html (New file!)
9307    
9308 01-May-2007 Joe Hunt
9309  # Missing measure of units when printing sales orders
9310  # Update of Sales People caused a database error
9311  $ /sales/manage/sales_people.php
9312    /reporting/rep109.php
9313  
9314 30-Apr-2007 Joe Hunt
9315  + The selected menu tab is now shown with same background as hover color.
9316  $ config.php (default tab line 77. Change if you want)
9317    /includes/page/header.inc
9318    
9319 28-Apr-2007 Joe Hunt
9320  # When saving work order entries a lot of debug boxes appeared. Fixed
9321  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9322  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9323  $ /includes/db/manufacturing_db.inc
9324    /manufacturing/work_order_entry.php
9325    /manufacturing/includes/work_order_issue_ui.inc
9326    /manufacturing/includes/db/work_order_requirements_db.inc
9327    /manufacturing/includes/db/work_orders_quick_db.inc
9328    /manufacturing/inquiry/where_used_inquiry.php
9329    
9330 25-Apr-2007 Joe Hunt
9331  # Missing Date Picker
9332  $ /sales/customer_invoice.php
9333  # No JS popup window
9334  $ /sales/view/view_invoice.php
9335  
9336 24-Apr-2007 Joe Hunt
9337  ! New and better Date Picker, better cool theme.
9338  $ /includes/ui/ui_input.inc
9339    /includes/ui/ui_view.inc
9340    /reporting/includes/reports_classes.inc
9341    /themes/cool/default.css
9342
9343 -------------------- 1.0.1 Stable Released ----------------------
9344 23-Apr-2007 Joe Hunt
9345  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9346    the changes for selection lists customers/suppliers and the Audit Trail.
9347
9348 22-Apr-2007 Joe Hunt
9349  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9350    No Filter
9351  ! Changed the sort order in these selection lists from id to name.
9352  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9353  $ /reporting/reports_main.php
9354    /reporting/rep101.php
9355    /reporting/rep102.php
9356    /reporting/rep201.php
9357    /reporting/rep202.php
9358    /reporting/rep203.php
9359    /reporting/rep204.php
9360    /reporting/includes/reports_classes.inc
9361    /includes/ui/ui_lists.inc
9362    /gl/includes/db/gl_db_trans.inc
9363    config.php
9364    
9365 22-Apr-2007 Joe Hunt
9366  + Date Picker for all date fields.
9367  $ config.php
9368    /admin/fiscalyears.php
9369    /admin/void_transaction.php
9370    /includes/ui/ui_view.inc
9371    /includes/ui/ui_input.inc
9372    /dimensions/dimension_entry.php
9373    /dimensions/inquiry/search_dimensions.php
9374    /gl/gl_journal.php
9375    /gl/gl_deposit.php
9376    /gl/gl_payment.php
9377    /gl/bank_transfer.php
9378    /gl/inquiry/bank_inquiry.php
9379    /gl/inquiry/gl_account_inquiry.php
9380    /gl/inquiry/gl_trial_balance.php
9381    /gl/manage/exchange_rates.php
9382    /inventory/adjustments.php
9383    /inventory/transfers.php
9384    /inventory/inquiry/stock_movements.php
9385    /inventory/manage/items.php
9386    /manufacturing/work_order_add_finished.php
9387    /manufacturing/work_order_entry.php
9388    /manufacturing/work_order_issue.php
9389    /manufacturing/work_order_release.php
9390    /purchasing/supplier_payment.php
9391    /purchasing/po_entry_items.php
9392    /purchasing/po_receive_items.php
9393    /purchasing/supplier_credit.php
9394    /purchasing/supplier_credit_grns.php
9395    /purchasing/supplier_invoice.php
9396    /purchasing/supplier_invoice_grns.php
9397    /purchasing/supplier_trans_gl.php
9398    /purchasing/includes/ui/po_ui.inc
9399    /purchasing/inquity/po_search.php
9400    /purchasing/inquiry/po_search_completed.php
9401    /purchasing/inquiry/supplier_allocation_inquiry.php
9402    /purchasing/inquiry/supplier_inquiry.php
9403    /reporting/reports_main.php
9404    /reporting/includes/reports_classes.inc
9405    /sales/credit_note_entry.php
9406    /sales/customer_credit_invoice.php
9407    /sales/customer_payments.php
9408    /sales/sales_order_entry.php
9409    /sales/includes/ui/sales_order_ui.inc
9410    /sales/inquiry/customer_allocation_inquiry.php
9411    /sales/inquiry/customer_inquiry.php
9412    /sales/inquiry/sales_orders_view.php
9413    New image files:
9414    /themes/default/images/cal.gif
9415    /themes/default/images/next.gif
9416    /themes/default/images/prev.gif
9417
9418 19-Apr-2007 Joe Hunt
9419  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9420  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9421  $ /taxes/db/tax_types_db.inc
9422
9423  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9424  $ /gl/manage/gl_accounts.php
9425    /gl/includes/db/gl_db_accounts.inc
9426    /includes/ui/ui_input.inc
9427
9428 18-Apr-2007 Joe Hunt
9429  # Bug no 1702594, Logon Loop, fixed
9430  $ config.php
9431
9432 -------------------- 1.0a Stable Released ----------------------
9433 10-Apr-2007 Joe Hunt
9434  ! Release 1.0a established on SourceForge, fixing the bugs.
9435
9436 11-Apr-2007 Joe Hunt
9437  # Bug No 1698214, Creating Items, fixed
9438  $ /includes/ui/ui_lists.inc
9439  # Bug no 1698216, Item Movements, fixed
9440  $ /inventory/manage/items.php
9441
9442 -------------------- 1.0 Stable Released ----------------------
9443 10-Apr-2007 Joe Hunt
9444  ! Release 1.0 established on SourceForge.