6267f8a787c60825929639b6209b3475efa230e0
[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 26-Nov-2010 Janusz Dobrowolski
23 # [0000283] Fixed potential vulnerability (Mithy)
24 $ /admin/db/security_db.inc
25 # Fixed hotkeys support.
26 $ /js/inserts.js
27 # [0000285] Errors/warning due to obsolete code
28 $ /reporting/rep109.php
29 # Fixed tabs switching
30 $ /sales/manage/customer_branches.php
31
32 23-Nov-2010 Janusz Dobrowolski
33 # [0000281] Filename input sanitization (Mithy)
34 $ /admin/attachments.php
35   /includes/main.inc
36   /admin/db/maintenance_db.inc
37 # Fixed sql file view, sanitization.
38 $ /admin/backups.php
39 # Fixed period type display.
40 $ /gl/manage/gl_quick_entries.php
41 # Fixed errors disay in included files
42 $ /includes/hooks.inc
43
44 22-Nov-2010 Janusz Dobrowolski
45 + Rewritten third party module installation according to extended hooks system.
46 $ /admin/inst_module.php
47 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
48 $ /includes/packages.inc
49   /includes/access_levels.inc
50   /sql/alter2.3.php
51 ! check_table() helper moved.
52 $ /admin/inst_upgrade.php
53   /admin/db/maintenance_db.inc
54 ! Integration of hooks provided by extensions.
55 $ /includes/hooks.inc
56   /includes/session.inc
57 ! Hooks for tabs/menu options added.
58   /frontaccounting.php
59   /applications/application.php
60 ! Small cleanup.
61 $ /includes/main.inc
62 ! Fixed long timeout on localhost repo.
63 $ /includes/remote_url.inc
64 ! [0000279] Fixed input sanitization by Mithy.
65 $ /reporting/prn_redirect.php
66   /.htaccess
67 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
68 $ /admin/db/company_db.inc
69 # Fixed db_close() helper.
70 $ /includes/db/connect_db.inc
71 # Fixed bug in update_person_contact()
72 $ /includes/db/crm_contacts_db.inc
73 # Fixed bug in exrate return
74 $ /gl/includes/db/gl_db_rates.inc
75 # Item type display incorrect after change saving
76 $ /inventory/manage/items.php
77
78 18-Nov-2010 Janusz Dobrowolski
79 ! Updated including exclusive theme messages
80 $ /lang/new_language_template/LC_MESSAGES/empty.po
81 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
82 $ /install/isession.inc
83   /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
84   /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
85
86 18-Nov-2010 Joe Hunt
87 # Could not enter a year before other years (removed readonly begin)
88   and better check for first end year.
89 $ /adminfiscalyears.php
90   /admin/db/fiscalyears_db.inc
91   
92 ! Scrambled graphic images to avoid unwanted downloads.
93 $ /reporting/rep102.php
94   /reporting/rep202.php
95   /reporting/rep706.php
96   /reporting/rep707.php
97   
98 16-Nov-2010 Joe Hunt
99 # Minor change in class.graphic.inc
100 $ /reporting/includes/class.graphic.inc
101 ! Added Work Order Entry menu link after Sales Order issue.
102 $ /sales/sales_order_entry.php
103
104 15-Nov-2010 Janusz Dobrowolski
105 # Fixed date legend on po/grn/invoice
106 $ /purchasing/includes/ui/po_ui.inc
107 # Fixed text encoding in graphics
108 $ /reporting/includes/class.graphic.inc
109 ! Default font for graphics changed from Vera to LiberationSans-Regular
110 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
111   /reporting/fonts/Vera.ttf (removed)
112   /reporting/includes/class.graphic.inc
113   /reporting/rep102.php
114   /reporting/rep202.php
115   /reporting/rep706.php
116   /reporting/rep707.php
117
118 13-Nov-2010 Janusz Dobrowolski
119 + New hooks system added
120 $ /includes/hooks.inc (new)
121   /includes/session.inc
122   /lang/new_language_template/locale.inc
123 ! Old hooks converted to new hooks API
124 $ /gl/includes/db/gl_db_rates.inc
125   /includes/ui/ui_view.inc
126   /reporting/rep709.php
127 + Added transaction db_write/db_void hooks
128 $ /gl/includes/db/gl_db_banking.inc
129   /inventory/includes/db/items_adjust_db.inc
130   /inventory/includes/db/items_transfer_db.inc
131   /manufacturing/includes/db/work_order_issues_db.inc
132   /manufacturing/includes/db/work_order_produce_items_db.inc
133   /manufacturing/includes/db/work_orders_db.inc
134   /manufacturing/includes/db/work_orders_quick_db.inc
135   /purchasing/po_entry_items.php
136   /purchasing/includes/db/grn_db.inc
137   /purchasing/includes/db/invoice_db.inc
138   /purchasing/includes/db/po_db.inc
139   /purchasing/includes/db/supp_payment_db.inc
140   /sales/includes/db/payment_db.inc
141   /sales/includes/db/sales_credit_db.inc
142   /sales/includes/db/sales_delivery_db.inc
143   /sales/includes/db/sales_invoice_db.inc
144   /sales/includes/db/sales_order_db.inc
145
146 12-Nov-2010 Janusz Dobrowolski
147 # Added missing due date on direct purchase invoice.
148 $ /purchasing/po_entry_items.php
149   /purchasing/includes/po_class.inc
150   /purchasing/includes/supp_trans_class.inc
151   /purchasing/includes/db/invoice_db.inc
152   /purchasing/includes/ui/invoice_ui.inc
153   /purchasing/includes/ui/po_ui.inc
154 # Fixed maximum name length
155 $ /inventory/manage/items.php
156 # Fixed a couple of edition ui bugs
157 $ /gl/manage/gl_quick_entries.php
158 + Added db_close() for optional  use
159 $ /includes/db/connect_db.inc
160
161 11-Nov-2010 Janusz Dobrowolski
162 # Fixed sql_gen for multiply extra where clauses
163 $ /includes/db_pager.inc
164 # Fixed implode injection vulnerabilities.
165 $ /includes/db/crm_contacts_db.inc
166   /sales/includes/db/cust_trans_details_db.inc
167
168 10-Nov-2010 Janusz Dobrowolski
169 # Additional fix for setting local_path_to_root in find_custom_file()
170 $ /includes/main.inc
171 # Removed related report class when company does not use dimensions
172 $ /reporting/includes/report_classes.inc
173
174 09-Nov-2010 Joe Hunt
175 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
176   But only if there are any fiscal years before. Otherwise it is normal.
177 $ /admin/db/fiscalyears_db.inc
178   /admin/fiscalyears.php
179
180 09-Nov-2010 Janusz Dobrowolski
181 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
182 $ /install/index.php
183
184 08-Nov-2010 Janusz Dobrowolski
185 # Fixed support for report translations in extension modules
186 $ /includes/main.inc
187   /reporting/includes/class.pdf.inc
188
189 07-Nov-2010 Janusz Dobrowolski
190 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
191 $ /includes/ui/ui_controls.inc
192 ! Cleanup
193   /reporting/rep107.php
194   /reporting/rep109.php
195   /reporting/rep110.php
196   /reporting/rep111.php
197   /reporting/rep209.php
198   /reporting/rep210.php
199   /reporting/rep409.php
200   /reporting/includes/pdf_report.inc
201 # Fixed multipart mail structure
202 $ /reporting/includes/class.mail.inc
203 # Enabled javascript updates on ajax _page_body refresh
204 $ /includes/ajax.inc
205 ! Added validation hook on buttons
206 $ /js/inserts.js
207
208 06-Nov-2010 Janusz Dobrowolski
209 # [0000274] Contact edition failed after last security fixes in RC2
210 $ /includes/session.inc
211 ! Rearanged contacts edition
212 $ /includes/db/crm_contacts_db.inc
213   /includes/ui/contacts_view.inc
214   /sales/includes/db/branches_db.inc
215 + Helpers for js confirmation dialog before data entry is abandoned
216 $ /includes/ui/ui_controls.inc
217   /js/inserts.js
218   /themes/aqua/renderer.php
219   /themes/cool/renderer.php
220   /themes/default/renderer.php
221 # Confirmation dialog added before transaction entry is abandoned.
222 $ /sales/sales_order_entry.php
223   /sales/includes/sales_ui.inc
224
225 05-Nov-2010 Janusz Dobrowolski
226 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
227 $ /install/index.php
228
229 04-Nov-2010 Janusz Dobrowolski
230 # Fixed broken excel reports for non-latin encodings.
231 $ /reporting/includes/Workbook.php
232
233 03-Nov-2010 Janusz Dobrowolski
234 # More corrections in cleanup for input
235 $ /includes/session.inc
236
237 02-Nov-2010 Joe Hunt
238 # Report Customer Details didn't show up correctly in Excel
239 $ /reporting/rep103.php
240
241 30-Oct-2010 Janusz Dobrowolski
242 ! Added group code in account groups list selector.
243 $ /includes/ui/ui_lists.inc
244 ! Normalized add_domain() parameters in native/ohpgettext classes
245 $ /includes/lang/gettext.php
246 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
247 $ /includes/ui/ui_input.inc
248 # Validation code was skipped when Esc/ctrlEnter hotkeys used
249 $ /js/inserts.js
250 # Fixed reference display in credit note edition.
251 $ /sales/includes/ui/sales_credit_ui.inc
252
253 29-Oct-2010 Janusz Dobrowolski
254 # [0000275] Fixed cleanup for input arrays 
255 $ /includes/session.inc
256
257 28-Oct-2010 Janusz Dobrowolski
258 ! All mysql specific functions moved to connect_db.inc
259 $ /admin/inst_theme.php
260   /admin/db/maintenance_db.inc
261   /includes/current_user.inc
262   /includes/db_pager.inc
263   /includes/db/connect_db.inc
264   /install/index.php
265 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
266 $ /reporting/includes/class.mail.inc
267 # Fixed db error on freehand credit invoice reedition.
268 $ /sales/includes/cart_class.inc
269
270 ------------------------------- Release 2.3 RC3 --------------------------------
271 26-Oct-2010 Janusz Dobrowolski
272 ! Release 2.3RC3
273 $ version.php
274 # Small fix to tabbed_content behaviour.
275 $ /includes/ui/ui_controls.inc
276 # Fixed installer (error in sys_prefs update)
277 $ /install/index.php
278
279 26-Oct-2010 Joe Hunt
280 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
281 $ /manufacturing/includes/db/work_orders_quick_db.inc
282   /manufacturing/includes/db/work_order_issues_db.inc
283   /manufacturing/includes/db/work_order_produce_items.inc
284 ! Layout improvements in work order inquiry and various work order forms
285 $ /manufacturing/search_work_orders.php
286   /manufacturing/work_order_add_finished.php
287   /manufacturing/work_order_costs.php
288   /manufacturing/work_order_issue.php
289   /manufacturing/work_order_release.php
290   /includes/ui/view_package.php
291   
292 22-Oct-2010 Janusz Dobrowolski
293 + Added greek installer translation by Kyriakos Tsoukalas
294 $ /install/isession.inc
295   /install/lang/el_GR/LC_MESSAGES/el_GR.mo
296   /install/lang/el_GR/LC_MESSAGES/el_GR.po
297 # Fixed sql init for manual modules.
298 $ /admin/inst_module.php
299 # Old package version was not uninstalled on upgrade.
300 $ /includes/packages.inc
301
302 21-Oct-2010 Joe Hunt
303 + Added credit info in supplier invoice and supplier credit note.
304 $ /purchasing/includes/db/invoice_db.inc
305   /purchasing/includes/ui/invoice_ui.inc
306   /purchasing/includes/supp_trans_class.inc
307   
308 21-Oct-2010 Janusz Dobrowolski
309 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
310 $ /gl/gl_bank.php
311   /gl/includes/db/gl_db_bank_trans.inc
312   /gl/includes/db/gl_db_banking.inc
313   /purchasing/includes/db/invoice_db.inc
314   /purchasing/includes/db/supp_payment_db.inc
315   /purchasing/includes/db/supp_trans_db.inc
316 ! Code cleanups
317 $ /includes/main.inc
318   /sales/view/view_dispatch.php
319   /sales/view/view_invoice.php
320   /includes/references.inc
321   /includes/db/references_db.inc
322   /gl/includes/db/gl_db_trans.inc
323   /gl/inquiry/journal_inquiry.php
324 # Bad amount sign for amount
325   /gl/view/gl_payment_view.php
326 # Additonal sql parameters sanitization against SQLI attacks
327 $ /gl/includes/db/gl_db_trans.inc
328   /gl/inquiry/journal_inquiry.php
329   /includes/date_functions.inc
330   /includes/references.inc
331   /includes/ui/ui_lists.inc
332   /purchasing/includes/db/suppalloc_db.inc
333   /sales/includes/db/custalloc_db.inc
334   /sales/includes/db/cust_trans_db.inc
335   /sales/includes/sales_db.inc
336   /sales/includes/db/sales_order_db.inc
337 # Added global input cleanup against reflected XSS attacks
338 $ /includes/session.inc
339
340 19-Oct-2010 Janusz Dobrowolski
341 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
342 $ /includes/ui/ui_lists.inc
343   /js/inserts.js
344
345 17-Oct-2010 Joe Hunt
346 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
347 $ /reporting/rep304.php
348
349 16-Oct-2010 Joe Hunt
350 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
351 $ /gl/inquiry/balance_sheet.php
352   /gl/inquiry/gl_trial_balance.php
353   /gl/inquiry/profit_loss.php
354
355 15-Oct-2010 Joe Hunt
356 # [0000263] Customer Credit Note didn't update units when shifting items.
357 $ /sales/includes/ui/sales_credit_ui.inc
358 ! [0000265] Changed Report List of Journal Entries to include balances.
359 $ /reporting/rep702.php
360
361 14-Oct-2010 Joe Hunt
362 # Check for empty class ID and better test for type/account id/name.
363 $ /gl/manage/gl_account_classes.php
364   /gl/manage/gl_account_types.php
365   /gl/manage/gl_accounts.php
366  
367 13-Oct-2010 Janusz Dobrowolski
368 ! Added inline company switching with set_global_connection()
369 $ /admin/inst_upgrade.php
370   /includes/current_user.inc
371   /includes/errors.inc
372   /includes/db/connect_db.inc
373 ! Warning instead of fatal error when sales_orders table contains invalid records
374 $ /sales/includes/db/sales_order_db.inc
375 # Fixed document totals update
376 $ /sql/alter2.3.php
377 # Fixed cash payment terms definition
378 $ /sql/en_US-demo.sql
379   /sql/en_US-new.sql
380
381 12-Oct-2010 Janusz Dobrowolski
382 # Upgrade failed when MySQL run in strict mode.
383 $ /sql/alter2.3.sql
384
385 ------------------------------- Release 2.3 RC2 --------------------------------
386 ! Release 2.3RC2
387 11-Oct-2010 Joe Hunt
388 $ version.php
389   update.html
390
391 11-Oct-2010 Janusz Dobrowolski
392 + Added document reference display in cust/supp payments
393 $ /includes/ui/allocation_cart.inc
394 ! Added payment terms categories
395 $ /includes/types.inc
396 ! Added terms category parameter to sale_payment_list
397 $ /includes/ui/ui_lists.inc
398   /sales/customer_invoice.php
399 ! Allowed full edition of bank account if not used yet
400 $ /gl/manage/bank_accounts.php
401 # Fixed point of sale handling and terms selection.
402 $ /sales/sales_order_entry.php
403   /sales/includes/cart_class.inc
404   /sales/includes/db/sales_invoice_db.inc
405   /sales/includes/ui/sales_order_ui.inc
406 ! Payment terms in so/si view
407 $ /sales/view/view_invoice.php
408   /sales/view/view_sales_order.php
409 ! Updated po template file
410 $ /lang/new_language_template/LC_MESSAGES/empty.po
411
412 10-Oct-2010 Joe Hunt
413 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
414   Wrong tax report and wrong supp trans/gl records with gl item lines.
415   Fixing tax_included in gl_items. Layout improvements.
416 $ /purchasing/includes/supp_trans_class.inc
417   /purchasing/includes/db/invoice_db.inc
418   /purchasing/includes/ui/invoice_ui.inc
419   /purchasing/view/view_supp_credit.php
420   /gl/includes/db/gl_db_trans.inc
421
422 06-Oct-2010 Janusz Dobrowolski
423 # Fixed gettext for extension links.
424 $ /reporting/includes/reports_classes.inc
425 ! Added helper for gettext domain switching
426 $ /includes/lang/gettext.php
427   /applications/application.php
428   /frontaccounting.php
429
430 06-Oct-2010 Joe Hunt
431 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
432 $ /reporting/includes/reports_classes.inc
433   /reporting/prn_redirect.php
434   config.default.php
435 # Excel reports were missing their headers (due to change in report system).
436 $ /reporting/includes/excel_report.inc
437 # [0000259] Item prices not transferring when using kit codes 
438 $ /sales/includes/sales_db.inc
439
440 05-Oct-2010 Jusz Dobrowolski
441 # [0000258] Broken src_id fields after sales document edition.
442 $ /sales/includes/cart_class.inc
443   /sales/includes/sales_db.inc
444
445 05-Oct-2010 Joe Hunt
446 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
447 $ /sales/inquiry/sales_orders_view.php
448   /sales/inquiry/sales_deliveries_view.php
449   /purchasing/inquiry/po_search.php
450   /purchasing/inquiry/po_search_completed.php
451   /inventory/inquiry/stock_movements.php
452   /gl/inquiry/gl_account_inquiry.php
453 ! Other layour improvements
454   /admin/fiscalyears.php
455   /taxes/tax_groups.php
456   /taxes/tax_types.php
457   
458 05-Oct-2010 Janusz Dobrowolski
459 # Fixed contact type for language selection
460 $ reporting/rep107.php
461 # Fixed language file selection
462 $ reporting/includes/class.pdf.inc
463
464 04-Oct-2010 Janusz Dobrowolski
465 # [0000252] Error during credit invoice processing for already allocated sales invoice.
466 $ /sales/includes/db/custalloc_db.inc
467
468 04-Oct-2010 Joe Hunt
469 # Dimension Report doesn't show up with correct references
470 $ /reporting/rep501.php
471
472 01-Oct-2010 Janusz Dobrowolski/Scott
473 + Added chinese simplified installation wizard translation.
474 $ /install/isession.inc
475   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
476   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
477 # Added missing GL/sql messages.
478 $ /lang/new_language_template/LC_MESSAGES/empty.po
479
480 28-Sep-2010 Janusz Dobrowolski
481 # Reference should be updated after SO edition
482 $ /sales/includes/db/sales_order_db.inc
483 # [0000250] Reference update should not change next reference.
484 $ /includes/references.inc
485 # Division by zero error in graphics (Joe Hunt)
486 $ /reporting/includes/class.graphic.inc
487 # Fixed missing gettext calls
488 $ /gl/inquiry/gl_account_inquiry.php
489   /purchasing/manage/suppliers.php
490   /sales/manage/customer_branches.php
491   /sales/manage/customers.php
492 # Fixed warning on multiply extension access file include
493 $ /includes/access_levels.inc
494 ! Updated po tempate 
495 $ /lang/new_language_template/LC_MESSAGES/empty.po
496
497 27-Sep-2010 Janusz Dobrowolski
498 ! Alowed optional path for $icon parameter in set_icon helper
499 $ /includes/ui/ui_input.inc
500 ! pageNumber property of TCPDF class made publicly accesible 
501 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
502
503 23-Sep-2010 Janusz Dobrowolski
504 # Fixed focus behaviour
505 $ /includes/ajax.inc
506 + Additional debug logging helper.
507 $ /includes/ui/ui_view.inc
508 # Fixed gettext for extension menu options.
509 $ /applications/application.php
510
511 22-Sep-2010 Janusz Dobrowolski
512 # Fixed delivery address printing in pdf documents.
513 $ /reporting/includes/header2.inc
514
515 20-Sep-2010 Janusz Dobrowolski
516 # Fixed third party  module installation.
517 $ /admin/inst_module.php
518
519 17-Sep-2010 Janusz Dobrowolski
520 + [0000248] External url reading made independent of php configuration.
521 $ /gl/includes/db/gl_db_rates.inc
522   /includes/packages.inc
523   /includes/remote_url.inc (new)
524 # Fixed custom reports includes issue.
525 $ /includes/main.inc
526   /reporting/prn_redirect.php
527 # Warning fixed
528 $ /includes/archive.inc
529
530 13-Sep-2010 Joe Hunt/Chaitanya
531 ! Improved information in Bank Transfers.
532 $ /gl/includes/db/gl_db_banking.inc
533
534 11-Sep-2010 Janusz Dobrowolski
535 # Uniqueness moved from name to debtor_ref key in debtors_master
536 $ /sql/en_US-demo.sql
537   /sql/en_US-new.sql
538
539 10-Sep-2010 Joe Hunt
540 ! Layout improvements
541 $ /gl/inquiry/gl_account_inquiry.php
542   /includes/ui/contacts_view.inc
543   /includes/ui/ui_view.inc
544   /manufacturing/manage/bom_edit.php
545
546 09-Sep-2010 Janusz Dobrowolski
547 # Missing focus on sales entry page
548 $ /sales/includes/ui/sales_order_ui.inc
549 # Invalid user table name 
550 $ /sql/alter2.3rc.sql
551
552 08-Sep-2010 Joe Hunt
553 # Material cost updated when buying service items. Resulted in double COGS booking.
554 $ /purchasing/includes/db/grn_db.inc
555   /purchasing/includes/db/invoice_db.inc
556   /sales/includes/db/sales_delivery_db.inc
557 ! Layout improvements in accruals.php
558 $ /gl/accruals.php
559
560 ------------------------------- Release 2.3 RC1 --------------------------------
561 07-Sep-2010 Janusz Dobrowolski
562 ! Release 2.3 RC1
563 $ version.php
564 # Ugly bug in formating numbers
565 $ /js/utils.js
566
567 07-Sep-2010 Joe Hunt/Chaitanya
568 ! Removed all decimal roundings in cost price calculations
569 $ /purchasing/includes/db/grn_db.inc
570   /manufacturing/includes/db/work_orders_db.inc
571
572 06-Sep-2010 Janusz Dobrowolski
573 # [0000247] Fixed error on new contact add.
574 $ /includes/ui/contacts_view.inc
575 # Fixed crud editor mode passing.
576 $ /includes/ui/simple_crud_class.inc
577
578 ------------------------------- Release 2.3 RC --------------------------------
579 05-Sep-2010 Joe Hunt
580 ! Release 2.3 RC
581 $ version.php
582 # Wrong stock item gl code when processing supplier invoice
583 $ /purchasing/includes/db/invoice_db.inc
584 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
585 $ /purchasing/po_entry_items.php
586
587 04-Sep-2010 Joe Hunt
588 # Fixed installed_extensions.php creation
589 $ /install/index.php
590 # Page blocked during FA upgrade
591 $ /sales/sales_order_entry.php
592 # Fixed languages update
593 $ /sql/alter2.3.php
594 ! Shorter line comments
595 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
596
597 03-Sep-2010 Joe Hunt
598 + Added possibility to put dimensions on Delivery from sales order
599 $ /sales/customer_delivery.php
600   /sales/customer_invoice.php
601 ! Changed update.html to be more readable
602 $ update.html
603
604 02-Sep-2010 Janusz Dobrowolski
605 # Preprinted forms folder moved to /reporting where it should be
606 $ /reporting/forms
607   /reporting/forms/index.php
608
609 29-Aug-2010 Janusz Dobrowolski
610 # Fixed maxprec option in number_format2
611 $ /includes/current_user.inc
612 # Missing tags parameter in display_type call
613 $ /reporting/rep706.php
614   /reporting/rep707.php
615
616 25-Aug-2010 Janusz Dobrowolski
617 + Added taxes display for sales order/quotation
618 $ /sales/includes/cart_class.inc
619   /sales/view/view_sales_order.php
620   /reporting/rep109.php
621
622 24-Aug-2010 Joe Hunt
623 # Removed old headerfunc in rep111.php (Sales Quotation)
624 $ /reporting/rep111.php
625
626 23-Aug-2010 Janusz Dobrowolski
627 + Added german translation for install wizard (thanks to iscongroup) 
628 $ /install/isession.inc
629   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
630   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
631 # Small fix in layout
632 $ /gl/manage/exchange_rates.php
633 # Fixed maxprec formatting
634 $ /includes/current_user.inc
635   /js/utils.js
636 # Fixed cogs account selection
637 $ /purchasing/includes/db/invoice_db.inc
638 # Fixed tax_included option update.
639 $ /purchasing/manage/suppliers.php
640
641 23-Aug-2010 Joe Hunt
642 # Period bug caused warning on no fiscal year. Had to be reduces by one.
643 $ /gl/accruals.php
644
645 22-Aug-2010 Janusz Dobrowolski
646 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
647   /includes/current_user.inc
648   /js/utils.js
649 + Added purchase account special option for using item's account
650 $ /purchasing/manage/suppliers.php
651 # Fixed default 'C' locale in listing
652 $ /admin/inst_lang.php
653 # Fixed mysql extension test
654 $ /includes/system_tests.inc
655 # Fixed exrate reedition
656 $ /gl/manage/exchange_rates.php
657 # Maximum precision for factor entry
658 $ /inventory/purchasing_data.php
659 # Fixed backward compatibility for cogs GL account setup
660 $ /purchasing/includes/db/invoice_db.inc
661 ! Fixed GL account selection on first display
662 $ /purchasing/includes/ui/invoice_ui.inc
663 # Fixed bug in lang update, changed purchase account for suppliers to default.
664 $ /sql/alter2.3rc.sql
665   /sql/en_US-demo.sql
666
667 20-Aug-2010 Joe Hunt/Chaitanya
668 + Improvements to bank inquiry credit/debit totals as well.
669 $ /gl/inquiry/bank_inquiry.php
670
671 18-Aug-2010 Joe Hunt
672 # View of backup scripts and attachments didn't work
673 $ /admin/attachments.php
674   /admin/backups.php
675   /admin/db/attachments_db.inc
676 ! Added more memo info in advanced manufacture / Chaitanya
677 $ /manufacturing/includes/db/work_orders_quick_db.inc
678 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
679 $ /gl/view/gl_trans_view.php
680
681 13-Aug-2010 Joe Hunt/infotechaccountant.com
682 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
683 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
684   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
685   /install/isession.inc
686
687 13-Aug-2010 Janusz Dobrowolski
688 # Updated pt_BR instaler translation
689 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
690   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
691 # Fixed mysql extension test
692 $ /includes/system_tests.inc
693
694 12-Aug-2010 Janusz Dobrowolski
695 # [0000242] Database error during credit note processing.
696 $ /sales/includes/db/sales_credit_db.inc
697
698 11-Aug-2010 Janusz Dobrowolski
699 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
700 $ /install/isession.inc
701   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
702   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
703 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
704 $ /install/isession.inc
705   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
706   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
707 # Fixed two typos in translated messages.
708 $ /includes/system_tests.inc
709   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
710   /install/lang/da_DK/LC_MESSAGES/da_DK.po
711   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
712   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
713   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
714   /install/lang/id_ID/LC_MESSAGES/id_ID.po
715   /install/lang/new_language_template/LC_MESSAGES/empty.po
716   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
717   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
718   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
719   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
720   /lang/new_language_template/LC_MESSAGES/empty.po
721
722 10-Aug-2010 Janusz Dobrowolski
723 # Fixed tests or fresh new install
724 $ /includes/system_tests.inc
725 ! Warning cleanups
726 $ /includes/ajax.inc
727   /includes/lang/language.php
728
729 09-Aug-2010 Janusz Dobrowolski
730 + Added French translation (thanks to Gaston)
731 $ /install/isession.inc
732   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
733   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
734 + Added Indonesian translation (thanks to Eko Prasetiyo)
735 $ /install/isession.inc
736   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
737   /install/lang/id_ID/LC_MESSAGES/id_ID.po
738 # Warning in installer cleanup
739 $ /includes/ajax.inc
740 # Subpage display title update on lang switching
741 $ /install/index.php
742
743 08-Aug-2010 Janusz Dobrowolski
744 + Multilangage support in installer
745 $ /install/lang (new)
746   /install/lang/new_language_template/LC_MESSAGES (new)
747   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
748   /install/index.php
749   /install/isession.inc
750 + Added Polish installer translation
751 $ /install/lang/pl_PL (new)
752   /install/lang/pl_PL/LC_MESSAGES (new)
753   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
754   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
755 + Added Danish/Svedish installer translation (Joe Hunt)
756 $ /install/lang/da_DK (new)
757   /install/lang/da_DK/LC_MESSAGES (new)
758   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
759   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
760 $ /install/lang/sv_SE (new)
761   /install/lang/sv_SE/LC_MESSAGES (new)
762   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
763   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
764   
765 ! Updated language template
766 $ /lang/new_language_template/LC_MESSAGES/empty.po
767
768 07-Aug-2010 Janusz Dobrowolski
769 + Added langauges selection in installer.
770 $ /install/index.php
771 ! Testing config_db on start
772 $ /index.php
773 # Side bug fixed.
774 $ /applications/setup.php
775 ! Default language code changed form 'en_GB' to 'C'
776 $ /admin/inst_lang.php
777   /includes/system_tests.inc
778   /includes/lang/gettext.php
779   /includes/lang/language.php
780   /sql/alter2.3rc.sql
781   /sql/alter2.3.php
782   /sql/en_US-demo.sql
783 ! Cleanup.
784 $ /includes/archive.inc
785 ! Additional error messages
786 $ /includes/packages.inc
787 ! Added descriptions for all existing hooks
788 $ /lang/new_language_template/locale.inc
789 ! Changed hook name from TaxFunction to tax_report_done
790 $ /reporting/rep709.php
791
792 07-Aut-2010 Joe Hunt
793 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
794   The value: 'rtl' = false will make the variable as isset.
795 $ /includes/lang/languages.php
796   /includes/session.inc
797   /admin/inst_lang.php
798
799 06-Aug-2010 Janusz Dobrowolski
800 # Fixed page title
801 $ /gl/gl_bank.php
802 # Fixed memo dupliactaion after bank payment edition.
803 $ /gl/includes/db/gl_db_bank_trans.inc
804 ! Cleanup.
805 $ /install/index.php
806 ! Improved chart list selection.
807 $ /includes/ui/ui_lists.inc
808 + Added Chart of accounts installation.
809 $ /admin/inst_chart.php (new)
810   /applications/setup.php
811 # Fixed third-party extension installation
812 $ /admin/inst_module.php
813 # Fixed theme description popup.
814 $ /admin/inst_theme.php
815 ! Added optional type parameter in get_extensions_list()
816 $ /includes/packages.inc
817 + Added encoding display for chart packages list
818 $ /install/index.php
819 # Fixed multiline package property values display.
820 $ /includes/ui/view_package.php
821
822 06-Aug-2010 Joe Hunt
823 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
824 $ /reporting/rep108.php
825
826 04-Aug-2010 Janusz Dobrowolski
827 + Rewritten installation wizard, uploading additional COAs form repository during install
828   /install/index.php
829   /install/stylesheet.css
830   /install/isession.inc (new)
831   /install/save.php (removed)
832 ! COAs selected from previously uploaded charts.
833 $ /admin/create_coy.php
834 ! Diagnostic tests moved to separate file, to be reused during FA install.
835 $ /includes/system_tests.inc (new)
836   /admin/system_diagnostics.php
837 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
838 $ /includes/current_user.inc
839 # Fixed bug in check_write() helper
840 $ /includes/main.inc
841 ! Changed core_version to db_version for better readibility
842 $ /admin/db/company_db.inc
843   /sql/alter2.3.php
844   /version.php
845 + Chart packages support added
846 $ /includes/packages.inc
847   /includes/ui/ui_lists.inc
848 ! Update from beta to RC1
849 $ /sql/alter2.3rc.sql (new)
850   /sql/en_US-demo.sql
851   /sql/en_US-new.sql
852 # Fixed exit on error in check_db_error()
853 $ /includes/errors.inc
854 ! Added css parameter in page();
855 $ /includes/page/header.inc
856   /includes/main.inc
857 ! Changed repository parameteres format.
858 $ /version.php
859 ! Cleanup
860 $ /admin/inst_lang.php
861
862 04-Aug-2010 Joe Hunt
863 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
864 $ /admin/db/maintenance_db.inc
865 # Link error in items.php for Pictures
866 $ /inventory/manage/items.php
867
868 01-Aug-2010 Joe Hunt
869 + Added Email link when updating documents.
870 $ /sales/credit_note_entry.php
871   /sales/customer_credit_invoice.php
872   /sales/customer_invoice.php
873   
874 30-Jul-2010 Janusz Dobrowolski
875 ! Skipping hidden files in sql folder during upgrade.
876 $ /admin/inst_upgrade.php
877 # Warning cleanup
878 $ /includes/lang/language.php
879 # Bug in src document lines retrieval during edition 
880 $ /sales/includes/cart_class.inc
881 ! Fixing extensions configuration moved to installed() method.
882 $ /sql/alter2.3.php
883
884 26-Jul-2010 Janusz Dobrowolski
885 # Fatal typo in upgrade function fixed.
886 $ /sql/alter2.3.php
887
888 25-Jul-2010 Janusz Dobrowolski
889 # Fixed language file switching on package version change
890   /admin/db/company_db.inc
891   /includes/session.inc
892   /includes/lang/language.php
893   /includes/current_user.inc
894 ! flush_dir() and company_path() moved to current_user.php 
895 $  /includes/main.inc
896 + Added preprinted forms folder
897 $ /reporting/includes/forms (new)
898   /reporting/includes/forms/index.php
899 # Fixed multilanguage tests 
900 $ /admin/system_diagnostics.php
901   /includes/lang/gettext.php
902 # Fixed config comments
903 $ /admin/db/maintenance_db.inc
904 ! Cleanup.
905 $ /includes/packages.inc
906 # Fixed installed_languages config file upgrade.
907 $ /sql/alter2.3.php
908
909 24-Jul-2010 Janusz Dobrowolski
910 # Upgrade routines for extensions configuration
911   /sql/alter2.3.php
912 # Cleanup
913 $ /admin/inst_module.php
914   /includes/current_user.inc
915   /includes/packages.inc
916
917 24-Jul-2010 Joe Hunt
918 ! Changed so Purchase Order also print taxes.
919 $ /reporting/rep209.php
920   /reporting/doctype.inc
921 # Fixed Customer Details Report and Pricelist (UOM)
922 $ /reporting/rep103.php
923   /reporting/rep104.php
924   
925 23-Jul-2010 Janusz Dobrowolski
926 + Added tax information display
927   /purchasing/view/view_grn.php
928   /purchasing/view/view_po.php
929 + Added option for tax included prices.
930 $ /purchasing/includes/db/suppliers_db.inc
931   /purchasing/manage/suppliers.php
932 + Added support for transactions with tax included prices
933 $ /purchasing/po_entry_items.php
934   /purchasing/po_receive_items.php
935   /purchasing/includes/po_class.inc
936   /purchasing/includes/supp_trans_class.inc
937   /purchasing/includes/db/grn_db.inc
938   /purchasing/includes/db/invoice_db.inc
939   /purchasing/includes/db/po_db.inc
940   /purchasing/includes/db/supp_trans_db.inc
941   /purchasing/includes/ui/invoice_ui.inc
942   /purchasing/includes/ui/po_ui.inc
943 + Added GRNs to supplier transaction inquiry
944   /purchasing/inquiry/supplier_inquiry.php
945 ! Added upgrade from 2.3beta to 2.3RC
946   /sql/alter2.3.php
947   /sql/alter2.3.sql
948   /sql/en_US-demo.sql
949   /sql/en_US-new.sql
950 ! Versions information moved to separate file.
951 $ /version.php (new) 
952   /config.default.php
953   /includes/session.inc
954 ! Fixed item list buttons position.
955 $ /sales/includes/ui/sales_order_ui.inc
956 # Fixed credit links colors
957 $ /themes/aqua/default.css
958   /themes/cool/default.css
959   /themes/default/default.css
960 # SysPrefs restoration after upgrade.
961 $ /admin/inst_upgrade.php
962 # Warning clenaup
963 $ /includes/packages.inc
964 + Supplier transactions list added.
965 $ /includes/ui/ui_lists.inc
966 # Fixed tax footer descriptions
967 $ /includes/ui/ui_view.inc
968
969 21-Jul-2010 Joe Hunt
970 ! Changed Report Statements to accept selector Outstanding Only
971 $ /reporting/reports_main.php
972   /reporting/rep108.php
973   
974 19-Jul-2010 Joe Hunt
975 + Added Revenue / Cost Accruals to be included in core FA
976 $ /applications/generalledger.php
977   /gl/accruals.php (new file)
978   /gl/view/accrual_trans.php (new file)
979   /includes/access_levels.inc
980 ! Changed Std. Cost to show all decimals, and added UOM
981 $ /reporting/rep301.php
982   /reporting/rep303.php
983 # Wrong link to Inventory Reports
984 $ /applications/inventory.php
985
986 18-Jul-2010 Janusz Dobrowolski
987 ! Improved key_in_foreign_table to check multiply tables
988 $ /admin/db/company_db.inc
989 ! New customer/supplier currency can be edited as long as no transaction is entered.
990 $ /purchasing/includes/db/suppliers_db.inc
991   /purchasing/manage/suppliers.php
992   /sales/includes/db/customers_db.inc
993   /sales/manage/customers.php
994
995 17-Jul-2010 Janusz Dobrowolski
996 + New packaged extensions system
997 $ /modules/_cache/index.php (new)
998   /FA.pem (new)
999   /includes/archive.inc (new)
1000   /includes/packages.inc (new)
1001   /includes/ui/view_package.php (new)
1002   /config.default.php
1003   /frontaccounting.php
1004   /admin/inst_lang.php
1005   /admin/inst_module.php
1006   /includes/access_levels.inc
1007   /includes/ui/ui_controls.inc
1008   /includes/ui/ui_view.inc
1009   /admin/db/maintenance_db.inc
1010 ! Changed language file convention to prevent need for apache restart after *.po file change.
1011 $ /includes/lang/gettext.php
1012   /includes/lang/language.php
1013 ! Small cleanup
1014 $ /includes/page/header.inc
1015 ! Fixed memo string in adjust_deliveries.
1016 $ /includes/db/inventory_db.inc
1017 ! Fixed call params check message display
1018 $ /gl/view/gl_trans_view.php
1019 ! Updated MySQL, php, debugging and extension system checks
1020 $ /admin/system_diagnostics.php
1021 # Fixed gettext msg typo
1022 $ /purchasing/supplier_invoice.php
1023 # Fixed curr_default check
1024 $ /gl/manage/currencies.php
1025 # Message typos
1026 $ /admin/create_coy.php
1027   /admin/inst_upgrade.php
1028 ! Updated translation template
1029 $ /lang/new_language_template/LC_MESSAGES/empty.po
1030
1031 15-Jul-2010 Chaitanya/Joe Hunt
1032 ! Changed calculating of cost update (average material price) for better sync.
1033 $ /purchasing/includes/db/grn_db.inc
1034   /purchasing/includes/db/invoice_db.inc
1035   /manufacturing/includes/db/work_orders_db.inc
1036   /includes/db/inventory_db.inc
1037   
1038 ------------------------------- Release 2.3 Beta --------------------------------
1039 28-Jun-2010 Joe Hunt
1040 ! Release 2.3 Beta
1041 $ config.default.php
1042   
1043 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1044 ------------------------------- Release 2.2.11 ----------------------------------
1045 ! Release 2.2.11
1046 $ config.default.php
1047   update.html
1048
1049 22-Jun-2010 Joe Hunt
1050 # Minor select bug in create recurrent invoices
1051 $ /sales/create_recurrent_invoices.php
1052
1053 18-Jun-2010 Joe Hunt
1054 - Removed constraint on day values in Payment Terms
1055 $ /admin/payment_terms.php
1056
1057 18-Jun-2010 Janusz Dobrowolski
1058 # Small bug on final credit note screen redirection
1059 $ /sales/customer_credit_invoice.php
1060
1061 17-Jun-2010 Janusz Dobrowolski
1062 # [0000235],[0000236] db error in sales order view window.
1063 $ /sales/view/view_sales_order.php
1064
1065 14-Jun-2010 Tom Moulton/Joe Hunt
1066 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1067 $ /includes/db/manufacturing_db.inc
1068 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1069 $ /reporting/rep101.php
1070   /reporting/rep102.php
1071   /reporting/rep201.php
1072   /reporting/rep202.php
1073   /reporting/rep203.php
1074   /reporting/rep303.php
1075   /reporting/reports_main.php
1076
1077 ---------- End of changes from main trunk 2.2.11
1078
1079 27-Jun-2010 Janusz Dobrowolski
1080 + Added debtor_trans.src_id update
1081 $ /sql/alter2.3.php
1082   /sql/alter2.3.sql
1083 + Added key for debtor_trans_detail.src_id
1084 $ /sql/en_US-demo.sql
1085   /sql/en_US-new.sql
1086 + Added company upgrade boundary markers in error log.
1087 $ /admin/inst_upgrade.php
1088 ! Changed price column name to reflect current pricelist type.
1089   /sales/includes/ui/sales_order_ui.inc
1090 # Fixed sql (removed obsolete email field)
1091   /reporting/rep112.php
1092 # Fixed sql for child/parent lines retrieval
1093   /sales/includes/sales_db.inc
1094 # Removed bank payment print links (not implemented yet)
1095   /sales/inquiry/customer_inquiry.php
1096 # Cleanup
1097 $ /purchasing/includes/db/po_db.inc
1098
1099 26-Jun-2010 Joe Hunt
1100 ! Option to suppress tax rates on documents. To be used for tax on tax
1101   The tax % should be included in the tax name and the calculated
1102   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1103 $ config.default.php
1104   /includes/ui/ui_view.inc
1105   /reporting/rep107.php
1106   /reporting/rep110.php
1107 ! Improvements to Sales Groups. Presenting the Id too.
1108 $ /sales/manage/sales_groups.php
1109 + Preparing for 2.3 Beta
1110 $ update.html
1111   
1112 26-Jun-2010 Janusz Dobrowolski
1113 # Fixed sql for child transaction retrieval
1114 $  /sales/includes/sales_db.inc
1115 ! Added debtor_trans_details.src_id
1116 $ /sql/en_US-demo.sql
1117   /sql/en_US-new.sql
1118
1119 25-Jun-2010 Janusz Dobrowolski
1120 ! Allow reuse of references previously used on voided transactions
1121 $ /includes/references.inc
1122 ! Fixed sales database design to ensure document relations consistency on line level.
1123 $ /admin/db/fiscalyears_db.inc
1124   /admin/db/voiding_db.inc
1125   /reporting/includes/header2.inc
1126   /sales/customer_invoice.php
1127   /sales/includes/cart_class.inc
1128   /sales/includes/sales_db.inc
1129   /sales/includes/db/cust_trans_db.inc
1130   /sales/includes/db/cust_trans_details_db.inc
1131   /sales/includes/db/payment_db.inc
1132   /sales/includes/db/sales_credit_db.inc
1133   /sales/includes/db/sales_delivery_db.inc
1134   /sales/includes/db/sales_invoice_db.inc
1135   /sales/view/view_invoice.php
1136   /sales/view/view_sales_order.php
1137
1138 24-Jun-2010 Joe Hunt
1139 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1140 $ /gl/includes/db/gl_db_accounts.inc
1141 # More test on tags due to db error in reports with tags.
1142 $ /reporting/rep705.php
1143   /reporting/rep706.php
1144   /reporting/rep707.php
1145   
1146 23-Jun-2010 Chaitanya/Joe Hunt
1147 ! Changed memo message in supp invoice price variance
1148 $ /purchasing/includes/db/invoice_db.inc
1149 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1150 $ /reporting/rep204.php
1151
1152 23-Jun-2010 Janusz Dobrowolski
1153 # Restored customer payments display
1154 $ /sales/includes/db/cust_trans_db.inc
1155
1156 22-Jun-2010 Janusz Dobrowolski
1157 # Fixed pos parameters retrieval in direct invoice
1158 $ /sales/includes/cart_class.inc
1159
1160 21-Jun-2010 Janusz Dobrowolski
1161 + Support for current credit display
1162 $ /includes/ui/ui_input.inc
1163   /purchasing/po_entry_items.php
1164   /purchasing/includes/po_class.inc
1165   /purchasing/includes/db/po_db.inc
1166   /purchasing/includes/db/suppliers_db.inc
1167   /purchasing/includes/ui/po_ui.inc
1168   /sales/customer_delivery.php
1169   /sales/includes/cart_class.inc
1170   /sales/includes/db/customers_db.inc
1171   /sales/includes/db/sales_order_db.inc
1172   /sales/includes/ui/sales_order_ui.inc
1173 + Optional displaying all sql queries in footer for debugging purposes
1174   /includes/db/connect_db.inc
1175   /includes/page/footer.inc
1176   /config.default.php
1177   /admin/system_diagnostics.php
1178   /includes/errors.inc
1179 + Not fully credited invoice can still be credited (automatic payments reallocation)
1180 $ /sales/includes/db/cust_trans_db.inc
1181   /sales/includes/db/custalloc_db.inc
1182   /sales/includes/db/sales_credit_db.inc
1183 + Added payment term types
1184 $ /includes/sysnames.inc
1185   /includes/types.inc
1186 + Added popup mode
1187 $ /sales/inquiry/customer_inquiry.php
1188   /purchasing/inquiry/supplier_inquiry.php
1189 ! Reorganized payment terms editor
1190 $ /admin/payment_terms.php
1191   /includes/ui/ui_lists.inc
1192 ! Comments
1193 $ /includes/ui/allocation_cart.inc
1194 ! Cleanup
1195 $ /reporting/rep101.php
1196 # Fixed fatal typo
1197 $ /sales/customer_credit_invoice.php
1198 ! Fixed final page message text
1199 $ /sales/customer_invoice.php
1200 ! Removed sparse order allocation code, invoice reallocation routine added
1201 $ /sales/includes/db/custalloc_db.inc
1202 # Fixed branch creation for new company
1203 $ /sales/manage/customer_branches.php
1204 ! Changed line_details class name to po_line_details to avoid conflicts.
1205 $ /purchasing/includes/po_class.inc
1206 ! Added sales and purchase order totals
1207 $ /sql/alter2.3.sql
1208   /sql/alter2.3.php
1209   /sql/en_US-demo.sql
1210   /sql/en_US-new.sql
1211
1212 14-Jun-2010 Janusz Dobrowolski
1213 # Additional corrections to yesterday commit
1214 $ /sales/includes/cart_class.inc
1215   /sales/includes/db/cust_trans_db.inc
1216   /sales/view/view_sales_order.php
1217
1218 13-Jun-2010 Janusz Dobrowolski
1219 # Small layout bug in tabs widget
1220 $ /includes/ui/ui_controls.inc
1221 ! Allowed space and '[' in button names
1222 $ /includes/ui/ui_input.inc
1223 ! Formatted posts and a couple of improvements
1224 $ /includes/ui/simple_crud_class.inc
1225 ! Changed method naming convention
1226 $ /includes/ui/contacts_view.inc
1227 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1228 $ /purchasing/includes/supp_trans_class.inc
1229   /purchasing/includes/db/invoice_db.inc
1230   /purchasing/includes/ui/invoice_ui.inc
1231   /purchasing/view/view_supp_credit.php
1232   /purchasing/view/view_supp_invoice.php
1233 ! Cleanups and comments
1234 $ /purchasing/includes/po_class.inc
1235   /sales/includes/cart_class.inc
1236 ! Added document inheritance definitions
1237 $ /includes/types.inc
1238 # Smaller technical fixes
1239 $ /purchasing/includes/db/grn_db.inc
1240   /purchasing/includes/db/po_db.inc
1241   /sales/includes/sales_db.inc
1242   /sales/includes/db/sales_credit_db.inc
1243   /purchasing/po_entry_items.php
1244   /purchasing/po_receive_items.php
1245   /purchasing/supplier_credit.php
1246   /purchasing/supplier_invoice.php
1247
1248 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1249
1250 ------------------------------- Release 2.2.10 ----------------------------------
1251 11-Jun-2010 Joe Hunt
1252 ! Release 2.2.10
1253 $ config.default.php
1254   update.html
1255   
1256 10-Jun-2010 Joe Hunt
1257 ! Changed Wiki help url and site url in config.default.php
1258 $ config.default.php
1259
1260 07-Jun-2010 Joe Hunt
1261 # HTML decode text when printing to Excel.
1262 $ /reporting/includes/excel_report.inc
1263
1264 06-Jun-2010 Janusz Dobrowolski
1265 # False overallocation fixed.
1266 $ /includes/ui/allocation_cart.inc
1267 + Allowed optional long timeout on default/cancel/selector buttons
1268 $ /includes/ui/ui_input.inc
1269   /js/behaviour.js
1270   /js/inserts.js
1271 # Long ajax timeout on all reports
1272 $ /reporting/includes/reports_classes.inc
1273 # [0000232] Fixed list of related invoices/credits in SO view.
1274 $ /sales/view/view_sales_order.php
1275 # Small bug on final screen redirection
1276 $ /sales/customer_credit_invoice.php
1277
1278 03-Jun-2010 Joe Hunt
1279 # Rounding bug when decimals greater than or equal to 6.
1280 $ /includes/current_user.inc
1281
1282 31-May-2010 Joe Hunt
1283 # No limit on 30 days in Payment terms if end of month.
1284 $ /admin/payment_terms.php
1285
1286 30-May-2010 Joe Hunt
1287 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1288 $ config.default.php
1289   /reporting/includes/reports_classes.inc
1290 ! copy line memo to next line in journal entries and bank payments/deposits
1291 $ /gl/includes/ui/gl_bank_ui.inc
1292   /gl/includes/ui/gl_journal_ui.inc
1293 ! Report GL Transactions now prints line memos
1294 $ /reporting/rep704.php
1295
1296 29-May-2010 Janusz Dobrowolski
1297 # Smaller fixes initial COAs
1298 $ /sql/en_US-demo.sql
1299   /sql/en_US-new.sql
1300
1301 ---------- End of changes from main trunk 2.2.10
1302
1303 05-Jun-2010 Joe Hunt
1304 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1305 $ /admin/db/fiscalyears_db.inc
1306   /includes/date_functions.inc
1307   /includes/acces_levels.inc
1308   
1309 31-May-2010 Joe Hunt
1310 ! Allowing modifying of Bank Payments/Deposits
1311 $ /gl/gl_bank.php
1312   /gl/includes/db/gl_db_banking.inc
1313   /gl/includes/db/gl_db_bank_trans.inc
1314   /gl/includes/db/gl_db_trans.inc
1315   /gl/inquiry/journal_inquiry.php
1316   /purchasing/includes/db/supp_trans_db.inc
1317   /sales/includes/db/cust_trans_db.inc
1318   
1319 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1320
1321 ------------------------------- Release 2.2.9 ----------------------------------
1322 24-May-2010 Joe hunt
1323 ! Release 2.2.9
1324 $ config.default.php
1325   update.html
1326 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1327 $ /reporting/rep303.php
1328
1329 24-May-2010 Janusz Dobrowolski
1330 # Additional fixes in payment/deposit allocations.
1331 $ /includes/ui/allocation_cart.inc
1332   /js/payalloc.js
1333
1334 22-May-2010 Janusz Dobrowolski
1335 # Fixed html generation for buttons
1336 $ /includes/ui/ui_input.inc
1337
1338 13-May-2010 Janusz Dobrowolski
1339 # [0000229] Payment overallocation is now forbidden (addendum)
1340 $ /js/payalloc.js
1341
1342 12-May-2010 Janusz Dobrowolski
1343 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1344 $ /admin/system_diagnostics.php
1345 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1346 $ /includes/session.inc
1347 # [0000229] Payment overallocation is now forbidden
1348 $ /includes/ui/allocation_cart.inc
1349   /js/allocate.js
1350 # Fixed email links to use ajax
1351 $ /purchasing/po_entry_items.php
1352   /sales/credit_note_entry.php
1353   /sales/customer_delivery.php
1354   /sales/customer_invoice.php
1355 # Fixed shipping tax naming
1356 $ /taxes/tax_groups.php
1357
1358 12-May-2010 Joe Hunt
1359 ! Changed to allow change of theme in 'allow_demo_mode' during session
1360 $ /admin/display_prefs.php
1361 ! [0000228] Sales order inquiry using reference number.
1362 $ /sales/inquiry/sales_orders_view.php
1363
1364 10-May-2010 Joe Hunt/Alvin
1365 ! Changed so Print Statements don't list voided items.
1366 $ /reporting/rep108.php
1367
1368 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1369 # Fixed amibiguites and typos in report titles.
1370 $ /reporting/includes/doctext.inc
1371   /reporting/includes/doctext2.inc
1372
1373 04-May-2010 Joe Hunt
1374 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1375 $ /reporting/rep203.php
1376 ! Minor change to balance sheet/profit and loss drilldown
1377   Script is modified to display only direct child types
1378 /gl/inquiry/balance_sheet.php
1379 /gl/inquiry/profit_loss.php
1380 ! New empty.po for release 2.2.8
1381 $ /lang/new_language_template/LC_MESSAGES/empty.po
1382
1383 26-Apr-2010 Joe Hunt
1384 ! Allowing the Tax Report to be printed to Excel/OO Calc
1385 $ /reporting/rep709.php
1386   /reporting/reports_main.php
1387   /reporting/includes/excel_report.inc
1388   
1389 21-Apr-2010 Joe Hunt
1390 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1391 $ /admin/db/maintenance_db.inc
1392
1393 21-Apr-2010 Joe Hunt
1394 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1395   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1396   on the lines.
1397 $ /sales/includes/db/sales_order_db.inc
1398
1399 ------------------------------- Release 2.2.8 ----------------------------------
1400 18-Apr-2010
1401 ! Release 2.2.8
1402 $ config.default.php
1403   update.html
1404
1405 17-Apr-2010 Janusz Dobrowolski
1406 # Small fix in company creation 
1407 $ /admin/create_coy.php
1408 # Checking whether reference is unique before saving transaction.
1409 $ /sales/sales_order_entry.php
1410
1411 09-Apr-2010 Joe Hunt
1412 # Creating a new company without a Database script causes unpredictable errors.
1413 $ /admin/create_coy.php
1414
1415 06-Apr-2010 Joe Hunt/Albin
1416 # Inactive items should not show in Price List Report. In Item lists they are
1417   stamped (Inactive) after the description.
1418 $ /reporting/rep104.php
1419   /reporting/rep301.php
1420   /reporting/rep302.php
1421   /reporting/rep303.php
1422   /reporting/rep304.php
1423   /reporting/rep305.php
1424   
1425 03-Apr-2010 Joe Hunt/Chaitanya
1426 # [0000219] Incorrect behaviors regarding Payment forms
1427 $ /purchasing/supplier_payment.php
1428   /sales/customer_payments.php
1429
1430 20-Mar-2010 Joe Hunt/RodW
1431 # [0000215} Wrong text in deliver to and not printing it.
1432 $ /reporting/includes/doctext.inc
1433   /reporting/includes/doctext2.inc
1434   /reporting/includes/header2.inc
1435   
1436 15-Mar-2010 Janusz Dobrowolski
1437 # Missing check for customer/branch selected ([0000216])
1438 $ /sales/sales_order_entry.php
1439   /sales/customer_payment.php
1440 # Missing check for supplier selected ([0000217])
1441 $ /purchasing/supplier_invoice.php
1442   /purchasing/supplier_payment.php
1443   /purchasing/po_entry_items.php
1444 # Fixed db error on no supplier selected
1445   /purchasing/includes/db/suppalloc_db.inc
1446 # Smaller clenaups.
1447 $ /includes/current_user.inc
1448   /includes/session.inc
1449
1450 10-Mar-2010 Joe Hunt
1451 ! Print full Location name on reports
1452 $ /reporting/rep105.php
1453   /reporting/rep301.php
1454   /reporting/rep302.php
1455   /reporting/rep303.php
1456 # Print reference on email (PO)
1457   /reporting/rep209.php
1458   
1459 07-Mar-2010 Joe Hunt
1460 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1461   call to systypes_list_cells
1462 $ /includes/ui/ui_lists.inc
1463
1464 06-Mar-2010 Joe Hunt
1465 # Bug in Text(Col)WrapLines. Doesn't break on space.
1466 $ /reporting/includes/pdf_report.inc
1467 # Missing 'Set Global Supplier' in invoice_ui.inc
1468 $ /purchasing/includes/ui/invoice_ui.inc
1469
1470 ---------- End of changes from main trunk 2.2.7-2.2.9
1471
1472 15-May-2010 Joe Hunt
1473 ! Layout - added class label for branch link
1474 $ /sales7manage/customers.php
1475
1476 11-May-2010 Janusz Dobrowolski
1477 + Added multiply categorized customer/branch/supplier contacts in separate table,
1478  per contact report language selection
1479 $ /admin/crm_categories.php (new)
1480   /applications/setup.php
1481   /includes/access_levels.inc
1482   /includes/sysnames.inc
1483   /includes/db/crm_contacts_db.inc (new)
1484   /includes/ui/contacts_view.inc (new)
1485   /includes/ui/simple_crud_class.inc (new)
1486   /manufacturing/includes/db/work_orders_db.inc
1487   /purchasing/includes/db/suppliers_db.inc
1488   /purchasing/manage/suppliers.php
1489   /reporting/rep107.php
1490   /reporting/rep108.php
1491   /reporting/rep109.php
1492   /reporting/rep110.php
1493   /reporting/rep111.php
1494   /reporting/rep112.php
1495   /reporting/rep209.php
1496   /reporting/rep210.php
1497   /reporting/rep409.php
1498   /sales/includes/db/branches_db.inc
1499   /sales/includes/db/cust_trans_db.inc
1500   /sales/includes/db/customers_db.inc
1501   /sales/includes/db/sales_order_db.inc
1502   /sales/includes/ui/sales_order_ui.inc
1503   /sales/manage/customer_branches.php
1504   /sales/manage/customers.php
1505   /sql/alter2.3.php
1506   /sql/alter2.3.sql
1507   /sql/en_US-demo.sql
1508   /sql/en_US-new.sql
1509 + Added tabbed content widget
1510 $ /includes/ui/ui_controls.inc
1511   /themes/aqua/default.css
1512   /themes/cool/default.css
1513   /themes/default/default.css
1514 + Changes in hotkeys system for tabs support
1515 $ /js/inserts.js
1516 + Emailed reports can be send to multiply contacts, fixed email charset selection
1517 $ /reporting/includes/pdf_report.inc
1518 + Added charset selection for email content
1519 $ /reporting/includes/class.mail.inc
1520 # Small field name bug
1521 $ /reporting/reports_main.php
1522 # Fixed typo and small bug
1523 $ /reporting/includes/doctext.inc
1524 # Fixed problem with multiselection in array_combo, added crm related list helpers
1525 $ /includes/ui/ui_lists.inc
1526 # Fixed function name
1527 $ /sales/includes/db/sales_credit_db.inc
1528 # Fixed email sending links to use ajax.
1529 $ /sales/credit_note_entry.php
1530   /sales/customer_delivery.php
1531   /sales/customer_invoice.php
1532 # Fix in array_search_keys
1533 $ /includes/current_user.inc
1534 # Fixed bug in company deletion
1535 $ /admin/create_coy.php
1536   /admin/db/company_db.inc
1537
1538 07-May-2010 Joe Hunt
1539 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1540   and Profit and Loss Sheet
1541 $ /admin/db/tags_db.inc
1542   /reporting/rep705.php
1543   /reporting/rep706.php
1544   /reporting/rep707.php
1545   /reporting/reports_main.php
1546   /reporting/includes/reports_classes.inc
1547   
1548 07-May-2010 Janusz Dobrowolski
1549 # Fixed bug in array_selector for multiply lists
1550 $ /includes/ui/ui_lists.inc
1551
1552 30-Apr-2010 Janusz Dobrowolski
1553 + Recovering next reference after voiding of last reference
1554   /admin/db/voiding_db.inc
1555   /includes/references.inc
1556   /includes/db/references_db.inc
1557 # Reference column displayed also for journal entries
1558   /admin/void_transaction.php
1559 # Voided transactions excluded form list of transactions
1560   /admin/db/transactions_db.inc
1561
1562 26-Apr-2010 Joe Hunt
1563 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1564   and set SO quantity and qty_sent to 0.
1565   And a few small bug fixes.  
1566 $ /admin/db/voiding_db.inc
1567   /sales/includes/sales_db.inc
1568   /sales/includes/db/sales_credit_db.inc
1569   /sales/includes/db/sales_invoice_db.inc
1570   /sales/includes/db/sales_delivery_db.inc
1571   
1572 21-Apr-2010 Joe Hunt
1573 # Bug in systypes selector (no type update)
1574 $ /admin/attachments.php
1575 ! Better layout
1576 $ /admin/company_preferences.php
1577 # Didn't show 'View Attachments' for Journal Entries
1578 $ /includes/ui/ui_controls.inc
1579
1580 20-Apr-2010 Joe Hunt
1581 + Added option for Manual Revaluation of Currency Accounts
1582 $ /admin/company_preferences.php
1583   /applications/generalledger.php
1584   /gl/includes/db/gl_db_banking.inc
1585   /gl/manage/revaluate_currencies.php (new file)
1586   /includes/prefs/sysprefs.inc
1587   /sql/en_US-demo.sql
1588   /sql/en_US-new.sql
1589   /sql/alter2.3.sql
1590   
1591 16-Apr-2010 Joe Hunt
1592 # Minor fixes in voiding transactions
1593 $ /admin/void_transaction.php
1594 ! Layout improvement in hyperlink_back function
1595 $ /includes/ui/ui_controls.inc
1596
1597 15-Apr-2010 Joe Hunt
1598 ! Added an alternative way of presenting tax included on invoices.
1599   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1600 $ config.default.php 
1601   /includes/ui/ui_view.inc
1602   /reporting/rep107.php
1603   /reporting/rep110.php
1604   
1605 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1606 ! Changed Voiding Transaction to also include a pager.
1607 $ /admin/view_print_transaction.php
1608   /admin/void_transaction.php
1609   /admin/db/transaction_db.inc
1610   /includes/systypes.inc
1611   /manufacturing/view/wo_production_view.php
1612   /reporting/includes/reporting.inc
1613   
1614 14-Apr-2010 Joe Hunt
1615 ! Replaced the global variables for table styles to defined CSS classes.
1616 $ all files that includes the call to start_table and start_outer_table
1617
1618 14-Apr-2010 Joe Hunt/ AVB3
1619 + Added 'View Attachments' if any in all popup view windows
1620 $ /admin/db/attachments_db.inc
1621   /includes/main.inc
1622   /includes/ui/ui_controls.inc
1623   /dimensions/view/view_dimension.php
1624   /gl/view/bank_transfer_view.php
1625   /gl/view/gl_deposit_view.php
1626   /gl/view/gl_payment_view.php
1627   /gl/view/gl_trans_view.php
1628   /inventory/view/view_adjustment.php
1629   /inventory/view/view_transfer.php
1630   /manufacturing/view/work_order_view.php
1631   /manufacturing/view/wo_issue_view.php
1632   /manufacturing/view/wo_production_view.php
1633   /purchasing/view/view_grn.php
1634   /purchasing/view/view_po.php
1635   /purchasing/view/view_supp_credit.php
1636   /purchasing/view/view_supp_invoice.php
1637   /purchasing/view/view_supp_payment.php
1638   /sales/view/view_credit.php
1639   /sales/view/view_dispatch.php
1640   /sales/view/view_invoice.php
1641   /sales/view/view_receipt.php
1642   /sales/view/view_sales_order.php
1643   
1644 04-Apr-2010 Janusz Dobrowolski
1645 + Added supplier/customer document language selection
1646 $ /purchasing/includes/db/suppliers_db.inc
1647   /purchasing/manage/suppliers.php
1648   /reporting/rep107.php
1649   /reporting/rep108.php
1650   /reporting/rep109.php
1651   /reporting/rep110.php
1652   /reporting/rep111.php
1653   /reporting/rep112.php
1654   /reporting/rep209.php
1655   /reporting/rep210.php
1656   /reporting/includes/class.pdf.inc
1657   /reporting/includes/pdf_report.inc
1658   /sales/includes/db/branches_db.inc
1659   /sales/includes/db/customers_db.inc
1660   /sales/includes/db/cust_trans_db.inc
1661   /sales/includes/db/sales_order_db.inc
1662   /sales/manage/customer_branches.php
1663   /sales/manage/customers.php
1664   /sql/alter2.3.sql
1665   /sql/en_US-demo.sql
1666   /sql/en_US-new.sql
1667   /reporting/includes/doctext2.inc (removed)
1668
1669 + Added company_path() helper
1670 $ /admin/attachments.php
1671   /admin/company_preferences.php
1672   /admin/create_coy.php
1673   /admin/display_prefs.php
1674   /admin/print_profiles.php
1675   /admin/system_diagnostics.php
1676   /admin/db/fiscalyears_db.inc
1677   /includes/main.inc
1678   /includes/lang/language.php
1679   /includes/page/header.inc
1680   /includes/ui/ui_view.inc
1681   /inventory/manage/items.php
1682   /reporting/rep102.php
1683   /reporting/rep104.php
1684   /reporting/rep202.php
1685   /reporting/rep303.php
1686   /reporting/rep706.php
1687   /reporting/rep707.php
1688   /reporting/includes/excel_report.inc
1689   /reporting/includes/header2.inc
1690
1691 ! Added all_option parameter to language selectors
1692 $ /includes/ui/ui_lists.inc
1693
1694 ! System names extracted to new separated file to enable re-read after langauge change
1695 $ /includes/types.inc
1696   /includes/sysnames.inc (new)
1697
1698 ! Fixed for better extension modules support
1699 $ /reporting/prn_redirect.php
1700   /reporting/includes/tcpdf.php
1701
1702 ! Changed addReport method (better support for extension modules)
1703 $ /reporting/reports_main.php
1704   /reporting/includes/reports_classes.inc
1705
1706 ! Code cleanup
1707 $ /gl/inquiry/balance_sheet.php
1708   /gl/inquiry/profit_loss.php
1709
1710 26-Mar-2010 Joe Hunt
1711 # Fixed a sorting problem in gl_account_types_list
1712 $ /includes/ui/ui_lists.inc
1713   /gl/includes/db/gl_db_account_types.inc
1714
1715 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1716 # Fixed problem with multiply zeros a value of option in list selectors
1717 # Parse error in ui_list.inc. Fix in other files.
1718 $ /includes/ui/ui_lists.inc
1719   /gl/includes/db/gl_db_account_types.inc
1720   /gl/manage/gl_account_types.php
1721
1722 22-Mar-2010 Joe Hunt
1723 # Error editing (updating) Account Groups and problem
1724   with "00" == "0" in php.
1725 $ /gl/includes/db/gl_db_account_types.inc
1726   /gl/manage/gl_account_classes.php
1727   /gl/manage/gl_account_types.php
1728   /includes/ui/ui_lists.inc
1729   /sql/alter2.3.sql
1730   
1731 12-Mar-2010 Janusz Dobrowolski
1732 # Small cleanups.
1733 $ /reporting rep301.php
1734   /reporting rep304.php
1735   /reporting rep601.php
1736
1737 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1738 ------------------------------- Release 2.2.7 ----------------------------------
1739 05-Mar-2010 Joe Hunt
1740 ! Release 2.2.7
1741 ! Removed redundant variable $use_new_account_types from config.php
1742 $ config.default.php
1743   update.html
1744 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1745 $ /gl/includes/db/gl_db_accounts.inc
1746
1747 02-Mar-2010 Joe Hunt
1748 # Bug sending email to a name with commas. Has been replaced with ''.
1749 $ /reporting/includes/pdf_report.inc
1750
1751 01-Mar-2010 Janusz Dobrowolski
1752 # [0000212] Selecting branch from popup was not working.
1753 $ /sales/manage/customer_branches.php
1754 # [0000213] Date change on journal entry update.
1755 $ /gl/gl_journal.php
1756
1757 01-Mar-2010 Joe Hunt
1758 ! Allow change of password without script in Create/Update Company.
1759 $ /admin/create_coy.php
1760
1761 28-Feb-2010 Joe Hunt
1762 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1763   bugs in the same operation. And a fix according to Vramak on the forum.
1764   Wiki will be updated on how does the Work Order work
1765 $ /manufacturing/includes/db/work_orders_db.inc
1766   /manufacturing/includes/db/work_orders_quick_db.inc
1767   /manufacturing/includes/db/work_order_produce_items_db.inc
1768   /manufacturing/includes/db/work_order_requirements_db.inc
1769   /purchasing/includes/db/grn_db.inc
1770   
1771 26-Feb-2010 Janusz Dobrowolski
1772 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1773 $ /purchasing/includes/ui/po_ui.inc
1774 # [0000211] Typo in work order legend.
1775 $ /reporting/includes/doctext.inc
1776   /reporting/includes/doctext2.inc
1777 # Restored Esc hot key on cancel buttons.
1778 $ /js/inserts.js
1779
1780 26-Feb-2010 Joe Hunt
1781 # [0000208] Voiding a work order production does not revert raw material quantities 
1782 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1783
1784 25-Feb-2010 Janusz Dobrowolski
1785 # Fixed bug in quantity input
1786 $ /manufacturing/work_order_add_finished.php
1787
1788 24-Feb-2010 Joe Hunt
1789 # Tax included calculation problem when more than 1 tax type in a group
1790 $ /taxes/tax_calc.inc
1791 ! Small layout fixes
1792 $ /admin/backups.php
1793   /includes/ui/ui_lists.inc
1794   /reporting/rep107.php
1795   /reporting/rep110.php
1796   
1797 22-Feb-2010 Janusz Dobrowolski
1798 # Two smaller fixes in security area codes.
1799 $ /includes/access_levels.inc
1800
1801 21-Feb-2010 Joe Hunt
1802 # Exchange rate doesn't update table immediately when adding new rate 
1803   and no exchange rates there before.
1804 $ /gl/manage/exchange_rates.php
1805 # Bug in exchange variation calculation in certain situations. Again.
1806 $ /gl/includes/db/gl_db_banking.inc
1807  
1808 21-Feb-2010 Janusz Dobrowolski
1809 # Fixed check for language session var.
1810 $ /includes/session.inc
1811
1812 19-Feb-2010 Joe Hunt/Ary Wibowo
1813 # Bug in exchange variation calculation in certain situations.
1814 $ /gl/includes/gl_db_banking.inc
1815 ! Better and cleaner layout in graphics
1816 $ /reporting/includes/class.graphic.inc
1817 ! Fixed better layout in customer delivery form
1818 $ /sales/customer_delivery.php
1819
1820 17-Feb-2010 Joe Hunt
1821 # Missing border layout in report centre
1822 $ /reporting/includes/reports_classes.inc
1823
1824 ---------- End of changes from main trunk 2.2.6-2.2.7
1825
1826 01-Mar-2010 Janusz Dobrowolski
1827 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1828 $ /reporting/includes/class.pdf.inc
1829   /reporting/includes/excel_report.inc
1830   /reporting/includes/header2.inc
1831   /reporting/includes/pdf_report.inc
1832 + Integration of fpdi class
1833 $ /reporting/includes/fpdi/* (new)
1834   /reporting/forms (new)
1835 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1836 $ /reporting/prn_redirect.php
1837   /includes/main.inc
1838 ! Reports fixed according to changes in header API in FrontReport class.
1839 $ /reporting/rep101.php
1840   /reporting/rep102.php
1841   /reporting/rep103.php
1842   /reporting/rep104.php
1843   /reporting/rep105.php
1844   /reporting/rep106.php
1845   /reporting/rep107.php
1846   /reporting/rep108.php
1847   /reporting/rep109.php
1848   /reporting/rep110.php
1849   /reporting/rep111.php
1850   /reporting/rep112.php
1851   /reporting/rep201.php
1852   /reporting/rep202.php
1853   /reporting/rep203.php
1854   /reporting/rep204.php
1855   /reporting/rep209.php
1856   /reporting/rep210.php
1857   /reporting/rep301.php
1858   /reporting/rep302.php
1859   /reporting/rep303.php
1860   /reporting/rep304.php
1861   /reporting/rep305.php
1862   /reporting/rep401.php
1863   /reporting/rep409.php
1864   /reporting/rep501.php
1865   /reporting/rep601.php
1866   /reporting/rep701.php
1867   /reporting/rep702.php
1868   /reporting/rep704.php
1869   /reporting/rep705.php
1870   /reporting/rep706.php
1871   /reporting/rep707.php
1872   /reporting/rep708.php
1873   /reporting/rep709.php
1874   /reporting/rep710.php
1875
1876 25-Feb-2010 Janusz Dobrowolski
1877 # Files manipulation helpers added
1878 $ /includes/main.inc
1879 # Cleanup
1880 $ /includes/db/sql_functions.inc
1881 + Added radio buttons helper
1882 $ /includes/ui/ui_input.inc
1883 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1884 $ /includes/ui/ui_lists.inc
1885 ! Changed _vd debug function to notification type
1886 $ /includes/ui/ui_view.inc
1887 # Layout fix on final screen 
1888 $ /purchasing/po_entry_items.php
1889 # Error message when no report file is found
1890 $ /reporting/prn_redirect.php
1891 # Code cleanup (missing $row declaration)
1892 $ /reporting/includes/pdf_report.inc
1893
1894 20-Feb-2010 Joe Hunt
1895 # Wrong class parameter in Generqal Ledger Reports
1896 $ /applications/generalledger.php
1897
1898 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1899 ------------------------------- Release 2.2.6 ----------------------------------
1900 16-Feb-2010 Joe Hunt
1901 ! Release 2.2.6
1902 $ config.default.php
1903   update.html
1904   /lang/new_language_template/LC_MESSAGES/empty.po
1905 ! CSS style is now implemented in all FA.
1906 ! New label style for the themes. Better layout in supp inv/credit
1907 ! A lot of code clean up. New password_row and file_row/cells.
1908 # Several minor bugs during final CSS implementaion
1909   /access/login.php
1910   /admin/attachments.php
1911   /admin/change_current_user_password.php
1912   /admin/company_preferences.php
1913   /admin/create_coy.php
1914   /admin/display_prefs.php
1915   /admin/gl_setup.php
1916   /admin/inst_lang.php
1917   /admin/inst_module.php
1918   /admin/users.php
1919   /includes/ui/ui_controls.inc
1920   /includes/ui/ui_input.inc
1921   /includes/ui/ui_lists.inc
1922   /inventory/manage/items.php
1923   /purchasing/supplier_credit.php
1924   /purchasing/supplier_invoice.php
1925   /purchasing/includes/ui/po_ui.inc
1926   /purchasing/includes/ui/invoice_ui.inc
1927   /reporting/includes/reports_classes.inc
1928   /sales/includes/ui/sales_order_ui.inc
1929   /sales/view/view_sales_order.php
1930   /themes/default/default.css
1931   /themes/aqua/default.css
1932   /themes/cool/default.css
1933   
1934
1935 11-Feb-2010 Janusz Dobrowolski
1936 # Better check for language session var.
1937 $ /includes/session.inc
1938 # Fixed IE related hotkeys problem with AltTab
1939 $ /js/inserts.js
1940
1941 11-Feb-2010 Joe Hunt/Chaitanya
1942 # [0000204] GRN Valuation Report shows wrong data
1943 $ /reporting/rep305.php
1944
1945 10-Feb-2010 Janusz Dobrowolski
1946 # [0000201] Cannot change item type when item is edited
1947 $  /inventory/manage/items.php
1948 # Sparse warning fixed.
1949 $ includes/db/manufacturing_db.inc
1950
1951 10-Feb-2010 Joe Hunt
1952 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1953   the correct values later are obtained.
1954 $ /admin/gl_setup.php
1955   /includes/db/inventory_db.inc
1956   /manufacturing/includes/db/work_orders_db.inc
1957   /purchasing/includes/db/grn_db.inc
1958   /purchasing/includes/db/invoice_db.inc
1959 + Added a selector for decimal values in Balance Sheet and P/L Statement
1960 $ /reporting/reports_main.php
1961   /reporting/rep706.php
1962   /reporting/rep707.php
1963 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1964 $ /gl/gl_bank.php
1965   
1966 09-Feb-2010 Joe Hunt/Chaitanya
1967 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1968 $ /admin/create_coy.php
1969
1970 06-Feb-2010 Janusz Dobrowolski
1971 # Fixed get_standard_cost() for dummy items again.
1972 $ /includes/db/inventory_db.inc
1973 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1974 $ /sales/includes/db/sales_invoice_db.inc
1975 ! Yesterday changes removed
1976 $ /sales/includes/db/sales_delivery_db.inc
1977   /sales/includes/db/sales_invoice_db.inc
1978 # Prevent saving empty lines in invoices/delivery notes - rerun
1979   /reporting/rep107.php
1980   /reporting/rep110.php
1981
1982 06-Feb-2010 Joe Hunt/Chaitanya
1983 ! Changed Balance Sheets/PL Statements to be recursive
1984 $ /gl/inquiry/balance_sheet.php
1985   /gl/inquiry/profit_loss.php
1986   /reporting/rep701.php
1987   /reporting/rep705.php
1988   /reporting/rep706.php
1989   /reporting/rep707.php
1990   
1991 05-Feb-2010 Joe Hunt/Kalido
1992 + Placing a print link in all view windows (without menus).
1993 $ /includes/main.inc
1994   /includes/ui_controls.inc
1995 ! Preparing for new recursive balance sheet/PL Statements
1996 $ /gl/includes/db/gl_db_accounts.inc
1997   /gl/includes/db/gl_db_account_types.inc
1998   
1999 05-Feb-2010 Janusz Dobrowolski
2000 # Fixed get_standard_cost() for dummy items
2001 $ /includes/db/inventory_db.inc
2002 # Prevent saving empty lines in invoices/delivery notes
2003 $ /sales/includes/db/sales_delivery_db.inc
2004   /sales/includes/db/sales_invoice_db.inc
2005
2006 03-Feb-2010 Janusz Dobrowolski
2007 # Fixed continuation after timeout.
2008 $ /access/login.php
2009   /includes/main.inc
2010   /includes/session.inc
2011   /includes/page/footer.inc
2012   /themes/aqua/default.css
2013   /themes/cool/default.css
2014   /themes/default/default.css
2015 # Added error message when no file is selected on view or download.
2016 $ /admin/backups.php
2017
2018 03-Feb-2010 Joe Hunt
2019 # When buying a service item from a supplier, the delivery produced
2020   wrong inventory GL transactions. No GL transactions should be here.
2021 $ /sales/includes/db/sales_delivery_db.inc
2022 # [0000200] stock_master material_cost incorrectly updated during GRN when 
2023   price format uses thousands seperator. A couple of minor errors too. 
2024 $ /purchasing/includes/db/grn_db.inc
2025   /purchasing/includes/db/invoices_db.inc
2026 # Exchange rate bug when searching a non existing customer
2027 $ /includes/banking.inc
2028
2029 03-Feb-2010 Chaitanya/Joe
2030 + Added a Profit and Loss Drilldown page and changed menu link
2031 $ /applications/generalledger.php
2032   /gl/inquiry/profit_loss.php (New file)
2033   /gl/inquiry/balance_sheet.php
2034 ! Better layout
2035 $ /gl/inquiry/journal_inquiry.php
2036
2037 02-Feb-2010 Chaitanya
2038 + Added memo search on journal inquires.
2039 $ /gl/inquiry/journal_inquiry.php
2040
2041 ---------- End of changes from main trunk 2.2.5-2.2.6
2042
2043 09-Feb-2010 Janusz Dobrowolski
2044 + Improved multilevel database transaction support
2045 $ /includes/errors.inc
2046   /includes/db/connect_db.inc
2047   /includes/db/sql_functions.inc
2048   /sales/includes/cart_class.inc
2049 + Added Direct GRN and Direct Invoice in purchases module
2050 $ /applications/suppliers.php
2051   /includes/current_user.inc
2052   /includes/ui/ui_lists.inc
2053   /purchasing/po_entry_items.php
2054   /purchasing/po_receive_items.php
2055   /purchasing/includes/po_class.inc
2056   /purchasing/includes/db/grn_db.inc
2057   /purchasing/includes/db/invoice_db.inc
2058   /purchasing/includes/db/po_db.inc
2059   /purchasing/includes/ui/grn_ui.inc
2060   /purchasing/includes/ui/po_ui.inc
2061 + Added invoice preselection option.
2062 $ /purchasing/supplier_payment.php
2063 ! Optimized extensions related code.
2064 $ /applications/application.php
2065   /applications/customers.php
2066   /applications/dimensions.php
2067   /applications/generalledger.php
2068   /applications/inventory.php
2069   /applications/manufacturing.php
2070   /applications/setup.php
2071 ! Cleanup
2072 $ /purchasing/supplier_invoice.php
2073   /sales/includes/ui/sales_order_ui.inc
2074 # Typo
2075 $ /sales/sales_order_entry.php
2076
2077 05-Feb-2010 Janusz Dobrowolski
2078 + Multiply order items with the same stock_id (with warning), code cleanups
2079 $ /purchasing/po_entry_items.php
2080   /purchasing/includes/po_class.inc
2081   /purchasing/includes/supp_trans_class.inc
2082   /purchasing/includes/db/po_db.inc
2083   /purchasing/includes/ui/po_ui.inc
2084 # Fixed typo bugs
2085 $ /purchasing/includes/db/grn_db.inc
2086   /purchasing/includes/db/invoice_db.inc
2087
2088 04-Feb-2010 Joe Hunt
2089 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2090   and class id varchar(3). Ability to change account groups online.
2091 $ /gl/manage/gl_account_classes.php
2092   /gl/manage/gl_account_types.php
2093   /gl/manage/gl_accounts.php
2094   /gl/includes/db/gl_db_account_types.inc
2095   /includes/ui/ui_lists.inc
2096   /sql/alter2.3.sql
2097   /sql/en_US-demo.sql
2098   /sql/en_US-new.sql
2099
2100 03-Feb-2010 Janusz Dobrowolski
2101 # Payment terms were not retrieved at invoice edit start.
2102 $ /sales/customer_invoice.php
2103 # Fixed item selector.
2104 $ /inventory/prices.php
2105
2106 02-Feb-2010 Janusz Dobrowolski
2107 # Missing closing bracket
2108 $ /sql/alter2.3.php
2109 # Small fixes in sys_prefs update/retrieve
2110 $ /admin/db/company_db.inc
2111
2112 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2113 ------------------------------- Release 2.2.5 ----------------------------------
2114 02-Feb-2010 Joe Hunt
2115 ! Release 2.2.5
2116 $ $config.default.php
2117   update.html
2118 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2119 $ /sales/sales_order_entry.php
2120
2121 01-Feb-2010 Janusz Dobrowolski
2122 # Fixed error display hidden during ajax call in some situations
2123 $ /includes/errors.inc
2124 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
2125  errors are generated on fatal failure.
2126 $ /js/utils.js
2127   /js/inserts.js
2128
2129 01-Feb-2010 Joe Hunt
2130 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2131 $ /sales/sales_order_entry.php
2132 # [0000197] Bug in closing some special balance sheet levels.
2133 $ /gl/inquiry/balance_sheet.php
2134   /reporting/rep705.php
2135   /reporting/rep706.php
2136   /reporting/rep707.php
2137
2138 31-Jan-2010 Joe Hunt
2139 # Bug in Quick Entries with Tax added.
2140 $ /includes/ui/ui_view.inc
2141
2142 30-Jan-2010 Joe Hunt/Chaitanya
2143 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2144   Contributed by Chatanya. Magnificient!
2145 $ /applications/generalledger.php
2146   /gl/inquiry/balance_sheet.php (new file)
2147   /gl/inquiry/gl_account_inquiry.php
2148 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2149 $ /sql/en_US-demo.sql
2150   /sql/en_US_new.sql
2151 # Fixed bug in gl accounts checks
2152   /taxes/tax_types.php
2153
2154 30-Jan-2010 Janusz Dobrowolski
2155 # [0000194] Fixed tax records from journal entry (voiding problem)
2156 $ /gl/includes/db/gl_db_trans.inc
2157   /reporting/rep709.php
2158
2159 25-Jan-2010 Joe Hunt
2160 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2161 # A couple of redirecting bugs
2162 $ /sales/sales_order_entry.php
2163   /sales/includes/db/sales_order_db.inc
2164 # Bug in the sequence in sales price pickup
2165 $ /sales/includes/sales_db.inc
2166 + Added document Receipt and small rearrangements and bugfixes
2167 $ /includes/types.inc
2168   /includes/ui/ui_view.inc
2169   /reporting/rep107.php
2170   /reporting/rep108.php
2171   /reporting/rep109.php
2172   /reporting/rep110.php
2173   /reporting/rep111.php
2174   /reporting/rep112.php (new document file)
2175   /reporting/rep209.php
2176   /reporting/rep210.php
2177   /reporting/reports_main.php
2178   /reporting/includes/doctext.inc
2179   /reporting/includes/doctext2.inc
2180   /reporting/includes/header2.inc
2181   /reporting/includes/reporting.inc
2182   /reporting/includes/reports_classes.inc
2183   /sales/customer_payments.php
2184   /sales/sales_order_entry.php
2185   /sales/inquiry/customer_inquiry.php
2186   
2187 22-Jan-2010 Tom Hallman/Joe Hunt
2188 # Exchange rate doesn't update table when adding new or deleting rate
2189 $ /gl/manage/exchange_rates.php
2190 ! Small adjustments to Bank Statement and GL Transactions Reports
2191 $ /reporting/rep601.php
2192   /reporting/rep704.php
2193 ! Layout fix for Report Selectors in when running in Windows OS.
2194 $ /reporting/includes/reports_classes.inc
2195
2196 20-Jan-2010 Joe Hunt
2197 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2198 $ /admin/gl_setup.php
2199
2200 18-Jan-2010 Joe Hunt
2201 # Demand was calculated double from Sales Quotation. Should be 0.
2202 $ /includes/db/manufacturing_db.inc
2203 # A back link was still in Bank Transfer.
2204 $ /gl/bank_transfer.php
2205
2206 ---------- End of changes from main trunk 2.2.4-2.2.5
2207
2208 26-Jan-2010 Janusz Dobrowolski
2209 + Editable sales terms in sales orders and invoices, default terms from customer record.
2210 $ /admin/db/company_db.inc
2211   /includes/ui/ui_lists.inc
2212   /reporting/rep102.php
2213   /reporting/rep108.php
2214   /sales/create_recurrent_invoices.php
2215   /sales/customer_delivery.php
2216   /sales/customer_invoice.php
2217   /sales/sales_order_entry.php
2218   /sales/includes/cart_class.inc
2219   /sales/includes/sales_db.inc
2220   /sales/includes/db/cust_trans_db.inc
2221   /sales/includes/db/sales_credit_db.inc
2222   /sales/includes/db/sales_delivery_db.inc
2223   /sales/includes/db/sales_invoice_db.inc
2224   /sales/includes/db/sales_order_db.inc
2225   /sales/includes/ui/sales_order_ui.inc
2226   /sales/manage/sales_points.php
2227   /sql/alter2.3.php
2228   /sql/alter2.3.sql
2229   /sql/en_US-demo.sql
2230   /sql/en_US-new.sql
2231
2232 26-Jan-2010 Janusz Dobrowolski
2233 + Full support for items with editable descriptions in sales documents
2234 $ /includes/ui/ui_lists.inc
2235   /inventory/prices.php
2236   /inventory/includes/db/items_db.inc
2237   /inventory/manage/items.php
2238   /js/inserts.js
2239   /sales/customer_delivery.php
2240   /sales/sales_order_entry.php
2241   /sales/includes/cart_class.inc
2242   /sales/includes/ui/sales_order_ui.inc
2243   /sql/alter2.3.sql
2244   /sql/en_US-demo.sql
2245   /sql/en_US-new.sql
2246 # Fixed warning in debug mode
2247 $ /sales/inquiry/sales_deliveries_view.php
2248   /sales/includes/db/cust_trans_db.inc
2249
2250 23-Jan-2010 Janusz Dobrowolski
2251 + Improved locales checking
2252 $ /includes/lang/gettext.php
2253   /includes/lang/language.php
2254 + Defaults for get_post also for array submits, added confirm dialog helper
2255 $ /includes/ui/ui_controls.inc
2256 + Added info label in error_log for warnings during upgrade process
2257 $ /includes/errors.inc
2258 ! System preferences moved from company to new sys_prefs table
2259 $ /admin/company_preferences.php
2260   /admin/display_prefs.php
2261   /admin/gl_setup.php
2262   /admin/users.php
2263   /admin/db/company_db.inc
2264   /admin/db/users_db.inc
2265   /includes/current_user.inc
2266   /includes/session.inc
2267   /includes/prefs/sysprefs.inc
2268   /includes/prefs/userprefs.inc
2269   /sql/alter2.1.php
2270   /sql/alter2.3.php
2271   /sql/alter2.3.sql
2272   /sql/en_US-demo.sql
2273   /sql/en_US-new.sql
2274   /install/save.php
2275 ! Updated locales and database/src compatibility checks
2276 $ /admin/system_diagnostics.php
2277 ! Added core version for checks against database version_id
2278 $ /config.default.php
2279 ! System setup re-read after upgrade
2280 $  /admin/inst_upgrade.php
2281 ! Cached company currency retrieval
2282 $ /includes/banking.inc
2283 ! Removed sysprefs.inc include
2284 $ /includes/main.inc
2285 # Removed archaic error handling
2286 $ /includes/date_functions.inc
2287 # Missing path_to_root declaration in handle_submit().
2288 $ /admin/create_coy.php
2289 # Message box cleanup before ajax call
2290 $ /js/utils.js
2291
2292 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2293
2294 ------------------------------- Release 2.2.4 ----------------------------------
2295 17-Jan-2010 Joe Hunt
2296 ! Release 2.2.4
2297 $ $config.default.php
2298   update.html
2299
2300 17-Jan-2010 Janusz Dobrowolski
2301 ! Improved error checking.in company update/creation.
2302 $ /admin/create_coy.php
2303 # Fixed default value for stock_category.dflt_tax_type
2304 $ /sql/en_US-new.sql
2305 # Fixed errors display in ajax mode.
2306 $ /includes/errors.inc
2307 # Fixed checks for deleting POS
2308 $ /sales/manage/sales_points.php
2309
2310 15-Jan-2010 Janusz Dobrowolski
2311 ! Changed so GL Account Types id allows up to 10 digits.
2312 $ /gl/manage/gl_account_types.php
2313 # [0000187] Category and description reset after failed check;
2314 $ /inventory/manage/sales_kits.php
2315 # Cleaned warnings in errorlog.
2316 $ /sales/includes/sales_db.inc
2317 ! Default 0 on empty amount fields
2318 $ /includes/data_checks.inc
2319 ! Empty numeric input fields globaly defaulted to 0.
2320 $ /includes/data_checks.inc
2321   /includes/ui/ui_input.inc
2322
2323 15-Jan-2010 Joe Hunt
2324 # [0000190] Back link on confirmation only pages removed.
2325 $ /includes/page/footer.inc
2326   /includes/ui/ui_view.inc
2327   /includes/main.inc
2328 # Removed a comma after last item in structure for 0_tax_types, line 1596
2329 $ /sql/en_US-new.sql
2330
2331 14-Jan-2010 Joe Hunt
2332 # A couple of small bugs were fixed in average material cost
2333 $ /purchasing/includes/db/grn_db.inc
2334   /purchasing/includes/db/invoice_db.inc
2335   /manufacturing/includes/db/work_orders_db.inc
2336
2337 13-Jan-2010 Joe Hunt
2338 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2339 $ /inventory/cost_update.php
2340   /inventory/includes/item_adjustments_ui.inc
2341   /inventory/view/view_adjustment.php
2342 ! Changed so GL Account Types id allows up to 6 digits.
2343 $ /gl/manage/gl_account_types.php
2344   
2345 12-Jan-2010 Janusz Dobrowolski
2346 # Fixed buggy exemptions display
2347 $ /taxes/item_tax_types.php
2348
2349 ---------- End of changes from main trunk 2.2.3-2.2.4
2350
2351 12-Jan-2010 Janusz Dobrowolski
2352 ! Added sorting by branch_ref
2353 $ /sales/includes/db/branches_db.inc
2354 # Fixed misnamed function parameter.
2355   /sales/includes/db/cust_trans_db.inc
2356   /sales/inquiry/sales_deliveries_view.php
2357
2358 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2359 ------------------------------- Release 2.2.3 ----------------------------------
2360 12-Jan-2010 Joe Hunt
2361 ! Release 2.2.3
2362 ! Allow using of multi level sub-types when digits are of same length in account types
2363 $ config.default.php
2364   update.html
2365   /gl/includes/db/gl_db_accounts.inc
2366 ! Print COA also prints class id and account type id.
2367 $ /reporting/rep701.php
2368
2369
2370 11-Jan-2010 Janusz Dobrowolski
2371 # Removed invalid constraint on tax_types.
2372 $ /sql/en_US-new.sql
2373
2374 10-Jan-2010 Janusz Dobrowolski
2375 ! Small fix in new_doc_date()
2376 $ /includes/date_functions.inc
2377 # Prevent warnings for sql results without 'inactive' field
2378 $ /includes/ui/db_pager_view.inc
2379 # Fixed js error in IE7
2380 $ /js/inserts.js
2381 + Added support for customized doctext.inc/header2.inc
2382 $ /reporting/prn_redirect.php
2383   /reporting/includes/pdf_report.inc
2384 ! Increased number of decimals for tax calculations
2385 $ /taxes/tax_calc.inc
2386 ! Code cleanup
2387 $ /includes/current_user.inc
2388 # Fixed check for missing POST in check_num()
2389 $ /includes/data_checks.inc
2390 # [0000187] Category and description reset after failed check;
2391 $ /inventory/manage/item_codes.php
2392 # [0000186] Timeout on Refresh button
2393 $ /sales/allocations/customer_allocate.php
2394 # [0000185] Update notification missing.
2395 $ inventory/reorder_level.php
2396
2397 09-Jan-2010 Joe Hunt
2398 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2399 $ /admin/fiscalyear.php
2400
2401 07-Jan-2010 Joe Hunt
2402 ! Changed to let the $doctypes in documents follow the types in types.inc
2403 + New document, Remittance, to print payment allocations to suppliers
2404   Also print/email links from Supplier Payment and Supplier Inquiry.
2405 $ /purchasing/supplier_payment.php
2406   /purchasing/inquiry/supplier_inquiry.php
2407   /reporting/rep108.php
2408   /reporting/rep109.php
2409   /reporting/rep110.php
2410   /reporting/rep111.php
2411   /reporting/rep209.php
2412   /reporting/rep210.php (New file)
2413   /reporting/reports_main.php
2414   /reporting/includes/doctext.inc
2415   /reporting/includes/doctext2.inc
2416   /reporting/includes/header2.inc
2417   /reporting/includes/pdf_report.inc
2418   /reporting/includes/reporting.inc
2419   /reporting/includes/reports_classes.inc
2420 # Creating recurrent invoices with date outside fiscal year.  
2421   /sales/create_recurrent_invoices.php
2422   
2423 06-Jan-2010 Janusz Dobrowolski
2424 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2425 $ /includes/session.inc
2426 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2427 $ /includes/references.inc
2428
2429 04-Jan-2010 Joe Hunt
2430 ! Making the stretch parameter = 1 on default print pdf all over
2431   Improved layout on documents.
2432 $ /reporting/includes/class.pdf.inc
2433   /reporting/includes/pdf_report.inc
2434   /reporting/includes/doctext.inc
2435   /reporting/includes/doctext2.inc
2436   /reporting/includes/header2.inc
2437   
2438 31-Dec-2009 Joe Hunt
2439 # When updating tax rate, it didn't show and calculate correct in documents.
2440 $ /taxes/db/tax_groups_db.inc
2441
2442 27-Dec-2009 Joe Hunt
2443 # Problems letting various currency bank accounts sharing the same GL account
2444 $ /gl/manage/bank_accounts.php
2445   /gl/includes/db/gl_db_banking.inc
2446
2447 ---------- End of changes from main trunk 2.2.2-2.2.3
2448
2449 11-Jan-2010 Janusz Dobrowolski
2450 ! Optimized database indexes.
2451 $ /sql/alter2.3.sql
2452   /sql/en_US-demo.sql
2453   /sql/en_US-new.sql
2454
2455 27-Dec-2009 Janusz Dobrowolski
2456 + Remote packages repository support for extensions and languages
2457 $ /config.default.php
2458   /frontaccounting.php
2459   /admin/inst_lang.php
2460   /admin/inst_module.php
2461   /includes/access_levels.inc
2462   /includes/ui/ui_lists.inc
2463   /sql/alter2.3.php
2464 # Small fix in handle_submit
2465 $ /admin/create_coy.php
2466 ! Using var_dump function for storing variables in config files.
2467 $ /admin/db/maintenance_db.inc
2468 + Added copy_file(), check_write() helper functions.
2469 $ /includes/main.inc
2470 + Aded array_search_key() helper.
2471 $ /includes/lang/gettext.php
2472 + Added helper for checking langauge support.
2473 $ /includes/current_user.inc
2474 + Added helper for radio buttons.
2475 $ /includes/ui/ui_input.inc
2476 ! Extension links support moved to application class.
2477 $ /applications/application.php
2478   /applications/customers.php
2479   /applications/dimensions.php
2480   /applications/generalledger.php
2481   /applications/inventory.php
2482   /applications/manufacturing.php
2483   /applications/setup.php
2484   /applications/suppliers.php
2485   /includes/archive.inc (new)
2486   /includes/packages.inc (new)
2487 + Support for popup buttons
2488 $ /js/inserts.js
2489
2490 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2491 ------------------------------- Release 2.2.2 ----------------------------------
2492 23-Dec-2009 Joe Hunt
2493 ! Release 2.2.2
2494 $ /update.html
2495 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2496 $ /reporting/rep109.php
2497   /reporting/rep111.php
2498   /reporting/includes/doctext.inc
2499   /reporting/includes/doctext2.inc
2500 # Restoring journal entry sql to previous without join with bank_trans
2501   due to error in joins. Tom Hallman works on it until 2.2.3
2502 $ /gl/inquiry/journal_inquiry.php  
2503 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2504 $ /admin/db/maintenance_db.inc
2505   /gl/gl_bank.php
2506   /includes/db_pager.inc
2507   /includes/session.inc
2508   /includes/lang/language.php
2509   /includes/page/header.inc
2510   /install/save.php
2511   /inventory/adjustments.php
2512   /inventory/transfers.php
2513   /purchasing/supplier_invoice.php
2514   /purchasing/allocations/supplier_allocate.php
2515   /purchasing/includes/ui/po_ui.inc
2516   /reporting/includes/class.graphic.inc
2517   /reporting/includes/tcpdf.php
2518   /reporting/includes/Workbook.php
2519   /sales/allocations/customer_allocate.php
2520   
2521 22-Dec-2009 Joe Hunt
2522 ! Some additional changes in pdf_report.inc for supporting report extensions.
2523 $ /reporting/includes/pdf_report.inc
2524   /reporting/includes/excel_report.inc
2525
2526 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2527 # [0000184] Bad source document quantities update and invalid qtys during
2528         derivative document entry.
2529 $ /sales/includes/cart_class.inc
2530   /sales/includes/sales_db.inc
2531 # Fixed quantity columns descriptions in delivery edition.
2532 $ /sales/customer_delivery.php
2533
2534 21-Dec-2009 Joe Hunt
2535 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2536   Some errors in header3() in pdf_report.inc.
2537 $ /includes/current_user.inc
2538   /reporting/includes/pdf_report.inc
2539
2540 18-Dec-2009 Joe Hunt
2541 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2542   Fixed depending on the decimals in the stock item to not allow less than minimum.
2543 $ /purchasing/po_entry_items.php
2544
2545 12-Dec-2009 Joe Hunt
2546 ! Implemented search on categories as well in sales_items_list...
2547 $ /includes/ui/ui_lists.inc
2548
2549 09-Dec-2009 Janusz Dobrowolski
2550 + Added system diagnostics page
2551 $ /admin/system_diagnostics.php
2552   /applications/setup.php
2553
2554 08-Dec-2009 Tom Hallman/Joe Hunt
2555 + Extended the Report Engine to better support own reports
2556 $ /reporting/includes/class.pdf.inc
2557   /reporting/includes/excel_report.inc
2558   /reporting/includes/pdf_report.inc
2559   /reporting/includes/tcpdf.php
2560   /reporting/fonts/courier.php (new file)
2561   /reporting/fonts/times.php (new file)
2562   /reporting/fonts/timesb.php (new file)
2563   /reporting/fonts/timesbi.php (new file)
2564   /reporting/fonts/timesi.php (new file)
2565   /reporting/fonts/symbol.php (new file)
2566   /reporting/fonts/zapfdingbats.php (new file)
2567   
2568 07-Dec-2009 Joe Hunt
2569 ! Providing use of alternative providers for exchange rates.
2570 $ /gl/includes/db/gl_db_rates.inc
2571
2572 06-Dec-2009 Janusz Dobrowolski
2573 # Safer algorithm for company removal, additional prefix check on company add.
2574 $ /admin/create_coy.php
2575   /admin/db/maintenance_db.inc
2576
2577 04-Dec-2009 Janusz Dobrowolski
2578 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2579 $ /includes/ui/allocation_cart.inc
2580 # False currency rate error on first opening of sales order page when customer_list is off.
2581 $ /sales/includes/cart_class.inc
2582
2583 04-Dec-2009 Joe Hunt
2584 # Print Statement prints balances in wrong place.
2585 $ /reporting/rep108.php
2586 ! Better date2sql in date_functions.inc
2587 $ /includes/date_functions.inc
2588
2589 03-Dec-2009 Janusz Dobrowolski
2590 # Fixed bug [0000178] data error in supplier allocations
2591 $ /includes/ui/allocation_cart.inc
2592
2593 ---------- End of changes from main trunk 2.2.1-2.2.2
2594
2595 10-Dec-2009 Joe Hunt
2596 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2597   Only works with type Journal Entry.
2598 $ /gl/manage/gl_quick_entries.php
2599   /gl/includes/ui/gl_journal_ui.inc
2600   /includes/ui/ui_view.inc
2601   /sql/alter2.3.sql
2602   /sql/en_US-new.sql
2603   /sql/en_US-demo.sql
2604   .
2605 05-Dec-2009 Joe Hunt
2606 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2607   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2608   Awaiting change in report mechanism
2609 $ /includes/ui/allocation_cart.inc
2610   /reporting/includes/header2.inc
2611   /reporting/includes/reports_classes.inc (partly)
2612   /sales/create_recurrent_invoices.php
2613   /sales/customer_payments.php
2614   /sales/allocations/customer_allocate.php
2615   /sales/includes/sales_db.inc
2616   /sales/includes/db/branches_db.inc
2617   /sales/includes/db/custalloc_db.inc
2618   /sales/includes/db/customers_db.inc
2619   /sales/includes/db/cust_trans_db.inc
2620   /sales/includes/db/recurrent_invoices_db.inc (new file)
2621   /sales/includes/db/sales_groups_db.inc (new file)
2622   /sales/includes/db/sales_order_db.inc
2623   /sales/inquiry/customer_allocation_inquiry.php
2624   /sales/inquiry/customer_inquiry.php
2625   /sales/inquiry/sales_deliveries_view.php
2626   /sales/inquiry/sales_orders_view.php
2627   /sales/manage/credit_status.php
2628   /sales/manage/customers.php
2629   /sales/manage/customer_branches.php
2630   /sales/manage/recurrent_invoices.php
2631   /sales/manage/sales_areas.php
2632   /sales/manage/sales_groups.php
2633   /sales/manage/sales_people.php
2634   /sales/manage/sales_points.php
2635   /sales/manage/sales_types.php
2636   /sales/view/view_sales_order.php
2637   /taxes/item_tax_types.php
2638   /taxes/tax_groups.php
2639   /taxes/tax_types.php
2640   /taxes/db/tax_types_db.inc
2641
2642 04-Dec-2009 Janusz Dobrowolski
2643 + Next release upgrade skeleton files.
2644 $ /sql/alter2.3.php (new)
2645   /sql/alter2.3.sql (new)
2646
2647 04-Dec-2009 Tom Hallman
2648 # Added key on type, id in comments to improve performance
2649 $ /sql/en_US-demo.sql
2650   /sql/en_US-new.sql
2651
2652 04-Dec-2009 Joe Hunt
2653 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2654   Included purchasing folder
2655 $ /includes/db/manufacturing_db.inc
2656   /manufacturing/search_work_orders.php
2657   /manufacturing/work_order_costs.php
2658   /manufacturing/includes/db/work_orders_db.inc
2659   /manufacturing/inquiry/where_used_inquiry.php
2660   /manufacturing/manage/bom_edit.php
2661   /manufacturing/manage/work_centres.php
2662   /purchasing/po_entry_items.php
2663   /purchasing/supplier_credit.php
2664   /purchasing/supplier_invoice.php
2665   /purchasing/includes/db/invoice_db.inc
2666   /purchasing/includes/db/po_db.inc
2667   /purchasing/includes/db/suppalloc_db.inc
2668   /purchasing/includes/db/supp_trans_db.inc
2669   /purchasing/inquiry/po_search.php
2670   /purchasing/inquiry/po_search_completed.php
2671   /purchasing/inquiry/supplier_allocations_inquiry.php
2672   /purchasing/inquiry/supplier_inquiry.php
2673   /purchasing/manage/suppliers.php
2674
2675 03-Dec-2009 Joe Hunt
2676 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2677   Included inventory folder
2678 $ /admin/payment_terms.php
2679   /admin/printers.php
2680   /admin/print_profiles.php
2681   /admin/shipping_companies.php
2682   /admin/db/company_db.inc
2683   /admin/db/printers_db.inc
2684   /admin/db/shipping_db.inc
2685   /dimensions/includes/dimens_db.inc
2686   /gl/gl_bank.php
2687   /gl/includes/db/gl_db_accounts.inc
2688   /gl/includes/db/gl_db_account_types.inc
2689   /gl/includes/db/gl_db_bank_accounts.inc
2690   /gl/includes/db/gl_db_curriencies.inc
2691   /gl/manage/bank_accounts.php
2692   /gl/manage/currencies.php
2693   /gl/manage/gl_accounts.php
2694   /gl/manage/gl_account_classes.php
2695   /gl/manage/gl_account_types.php
2696   /inventory/purchasing_data.php
2697   /inventory/includes/inventory_db.inc
2698   /inventory/includes/db/items_category_db.inc
2699   /inventory/includes/db/items_db.inc
2700   /inventory/includes/db/items_locations_db.inc
2701   /inventory/includes/db/items_purchases_db.inc (New file)
2702   /inventory/includes/db/movement_types_db.inc
2703   /inventory/inquiry/stock_movements.php
2704   /inventory/manage/items_php
2705   /inventory/manage/item_categories.php
2706   /inventory/manage/locations.php
2707   /inventory/manage/movement_types.php
2708   
2709 02-Dec-2009 Janusz Dobrowolski
2710 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2711
2712 $ /sql/en_US-demo.sql
2713 # Fixed to store default null values on export
2714 $ /admin/db/maintenance_db.inc
2715 ! Display sql in case of duplicate data error when go_debug=1 - redone
2716 $ /includes/errors.inc
2717 # Display settings are restored in every login in demo mode.
2718 $ /admin/display_prefs.php
2719   /includes/current_user.inc
2720 # Fixed view/download backup
2721 $ /admin/backups.php
2722
2723 $ config.default.php
2724   /lang/new_language_template/LC_MESSAGES/empty.po
2725   /lang/en_US/LC_MESSAGES/en_US.mo
2726 # More restrictions on deleting gl_accounts
2727 $ /gl/manage/gl_accounts.php
2728 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2729 $ /admin/backups.php
2730
2731 01-Dec-2009 Janusz Dobrowolski
2732 # Removing config.php after error during install. Otherwise misleading message is displayed.
2733 $ /install/save.php
2734 ! Display sql in case of duplicate data error when go_debug=1.
2735 $ /includes/errors.inc
2736 ! Next transaction numbers retrieved from transaction table instead of sys_types
2737 $ /includes/systypes.inc
2738
2739 29-Nov-2009 Janusz Dobrowolski
2740 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2741 $ /includes/lang/language.php
2742   /includes/session.inc
2743 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2744 $ /includes/current_user.inc
2745   /includes/main.inc
2746
2747 28-Nov-2009 Chaitanya/Joe Hunt
2748 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2749 $ /purchasing/includes/ui/po_ui.inc
2750
2751 26-Nov-2009 Joe Hunt
2752 # Round to nearest value of 0 produced a division by zero error
2753 $ /admin/company_preferences.php
2754 # When printing reference numbers instead of internal numbers on documents
2755   it should also refer to reference numbers in deliveries and orders.
2756 $ /reporting/includes/header2.inc
2757
2758 25-Nov-2009 Joe Hunt/Tom Hallman
2759 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2760 $ /gl/gl_bank.php
2761
2762 21-Nov-2009 Janusz Dobrowolski
2763 # Fixed bug [0000178] data error in supplier allocations
2764 $ /includes/ui/allocation_cart.inc
2765 ! Fixed type constant usage.
2766 $ /purchasing/includes/db/supp_trans_db.inc
2767
2768 --------------
2769
2770 01-Dec-2009 Joe Hunt
2771 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2772   included gl folder
2773 $ /dimensions/includes/dimensions_db.inc
2774   /dimensions/includes/dimensions_ui.inc
2775   /dimensions/inquiry/search_dimensions.php
2776   /gl/bank_account_reconcile.pph
2777   /gl/gl_budget.php
2778   /gl/includes/db/gl_db_accounts.inc
2779   /gl/includes/db/gl_db_account_types.inc
2780   /gl/includes/db/gl_db_bank_accounts.inc
2781   /gl/includes/db/gl_db_bank_trans.inc
2782   /gl/includes/db/gl_db_currencies.inc
2783   /gl/includes/db/gl_db_rates.inc
2784   /gl/includes/db/gl_db_trans.inc
2785   /gl/inquiry/bank_inquiry.php
2786   /gl/inquiry/journal_inquiry.php
2787   /gl/manage/bank_accounts.php
2788   /gl/manage/currencies.php
2789   /gl/manage/exchange_rates.php
2790   /gl/manage/gl_accounts.php
2791   /gl/manage/gl_account_classes.php
2792   /gl/manage/gl_account_types.php
2793   /gl/view/gl_trans_view.php
2794   
2795 30-Nov-2009 Joe Hunt
2796 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2797   admin folder
2798 $ /admin/attachments.php
2799   /admin/create_coy.php
2800   /admin/fiscalyears.php
2801   /admin/gl_setup.php
2802   /admin/payment_terms.php
2803   /admin/printers.php
2804   /admin/shipping_companies.php
2805   /admin/view_print_transaction.php
2806   /admin/db/attachments_db.inc (New file)
2807   /admin/db/company_db.inc
2808   /admin/db/fiscalyears_db.inc (New file)
2809   /admin/db/maintenance_db.inc
2810   /admin/db/printers_db.inc
2811   /admin/db/shipping_db.inc (New file)
2812   /admin/db/transactions_db.inc (New file)
2813   /includes/date_functions.inc
2814   /reporting/includes/excel_report.inc
2815   /reporting/includes/pdf_report.inc
2816
2817 ------------------------------- Release 2.2 ----------------------------------
2818 18-Nov-2009 Joe Hunt
2819 ! Release 2.2
2820 $ config.default.php
2821 # Allow null references in trans to show up in gl_trans_view
2822 $ /gl/view/gl_trans_view.php
2823 # Fixed side bug after last sql update.
2824 $ /gl/bank_account_reconcile.php
2825
2826 17-Nov-2009 Joe Hunt/Tom Hallman
2827 ! Moved payment terms in documents for better view. Increased
2828   space for legal text.
2829 $ /reporting/includes/header2.inc
2830   /reporting/includes/pdf_report.inc
2831 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2832   Changed period in Journal Entries to one month instead of one year.
2833 $ /gl/includes/db/gl_db_trans.inc
2834   /gl/inquiry/journal_inquiry.php
2835 ! Changed rep705 to show fiscal year instead of year
2836 $ /reporting/rep705.php
2837   /reporting/includes/reports_classes.inc
2838 ! updated fles
2839 $ update.html
2840   /lang/new_language_template/LC_MESSAGES/empty.po
2841   
2842 15-Nov-2009 Janusz Dobrowolski
2843 + Added integration of custom and extended reports into reporting module; optimizations.
2844 $ /reporting/prn_redirect.php
2845   /reporting/reports_main.php
2846   /reporting/includes/reports_classes.inc
2847 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2848 $ /includes/ui/ui_lists.inc
2849   /admin/backups.php
2850   /admin/inst_module.php
2851   /admin/print_profiles.php
2852   /gl/includes/ui/gl_bank_ui.inc
2853   /gl/includes/ui/gl_journal_ui.inc
2854   /gl/manage/exchange_rates.php
2855   /includes/ui/ui_input.inc
2856   /inventory/cost_update.php
2857   /inventory/prices.php
2858   /inventory/purchasing_data.php
2859   /inventory/reorder_level.php
2860   /inventory/inquiry/stock_status.php
2861   /inventory/manage/item_codes.php
2862   /inventory/manage/items.php
2863   /inventory/manage/sales_kits.php
2864   /manufacturing/inquiry/where_used_inquiry.php
2865   /manufacturing/manage/bom_edit.php
2866   /purchasing/allocations/supplier_allocation_main.php
2867   /purchasing/includes/ui/invoice_ui.inc
2868   /purchasing/includes/ui/po_ui.inc
2869   /sales/allocations/customer_allocation_main.php
2870   /sales/manage/customer_branches.php
2871
2872 13-Nov-2009 Tom Hallman/Joe Hunt
2873 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2874 $ /gl/gl_bank.php
2875   /gl/gl_journal.php
2876   /gl/includes/ui/gl_bank_ui.inc
2877   /gl/includes/ui/gl_journal_ui.inc
2878   /includes/ui/items_cart.inc
2879 # Transaction bug in void_journal_trans()
2880 $ /gl/includes/db/gl_db_trans.inc
2881
2882 12-Nov-2009 Tom Hallman/Joe Hunt
2883 ! Cleaning the CHANGELOG.txt file
2884 ! Changed to allow change of reference in GL modifying
2885 $ /gl/includes/db/gl_db_trans.inc
2886   /gl/gl_journal.php
2887   /gl/includes/ui/bl_journal_ui.inc
2888   /gl/view/gl_trans_view.php
2889   /includes/references.inc
2890   /includes/db/references_db.inc
2891   
2892 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2893 + Added amount range in gl inquires.
2894 $ /gl/includes/db/gl_db_trans.inc
2895   /gl/inquiry/gl_account_inquiry.php
2896 ! Changed menu option text for GL inquiry
2897 $ /applications/generalledger.php
2898 # Fixed typo
2899 $ /doc/access_levels.txt
2900 # Fixed maximal memo line length.
2901 $ /gl/includes/ui/gl_bank_ui.inc
2902   /gl/includes/ui/gl_journal_ui.inc
2903
2904 12-Nov-2009 Tom Hallman/Joe Hunt
2905 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2906   instead of sum of positive transaction.
2907 $ /gl/inquiry/journal_inquiry.php
2908
2909 10-Nov-2009 Janusz Dobrowolski
2910 # Fixed value for SA_SUPPBULKREP access area.
2911 $ /includes/access_levels.inc
2912   /sql/en_US-demo.sql
2913   /sql/en_US-new.sql
2914
2915 10-Nov-2009 Joe Hunt
2916 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2917   It produces double records in bank inquiry otherwise..
2918 $ /gl/includes/ui/gl_bank_ui.inc
2919 # disallow bank accounts in accounts list when type is Bank Deposits
2920   or Payments. See above.
2921 $ /gl/manage/gl_quick_entries.php
2922 # type warning in dimension tags
2923 $ /admin/tags.php
2924
2925 09-Nov-2009 Janusz Dobrowolski
2926 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2927 $ /includes/page/header.inc
2928
2929 08-Nov-2009 Joe Hunt
2930 # Bug in adding freight cost to sales order/quotation
2931 $ /sales/inquiry/sales_orders_view.php
2932 ! Additional improvements on layout display
2933 $ /purchasing/includes/ui/invoice_ui.inc
2934   /purchasing/view/view_po.php
2935   /sales/view/view_sales_order.php
2936 ! Changed the Running Balance column in Customer Transaction
2937   to only show when the type is selected. The order is not
2938   good before sorting in date order
2939 $ /sales/inquiry/customer_inquiry.php  
2940
2941 07-Nov-2009 Janusz Dobrowolski
2942 # Added missing help_context
2943 $ /sales/inquiry/sales_orders_view.php
2944
2945 07-Nov-2009 Joe Hunt
2946 ! More improvements on layout display.
2947 $ /purchases/includes/ui/po_ui.inc
2948   /inventory/includes/item_adjustments_ui.inc
2949
2950 06-Nov-2009 Janusz Dobrowolski
2951 # Include sequence fixed.
2952 $ /admin/tags.php
2953   
2954 06-Nov-2009 Joe Hunt
2955 ! Improved layout in the new tax info display. Also old ones.
2956 $ /sales/credit_invoice.php
2957   /sales/customer_delivery.php
2958   /sales/customer_invoice.php
2959   /sales/includes/ui/sales_credit_ui.inc
2960   /sales/includes/ui/sales_order_ui.inc
2961
2962 05-Nov-2009 Joe Hunt
2963 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2964 $ /sales/includes/ui/sales_order_ui.inc
2965   /sales/sales_order_entry.php
2966 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2967 $ /sales/inquiry/sales_orders_view.php
2968 # Bug on line 215 in /sales/customer_delivery.php
2969 $ /sales/customer_delivery.php
2970
2971 04-Nov-2009 Tom Hallman/Joe Hunt
2972 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2973 $ /gl/view/gl_deposit_view.php
2974   /gl/view/gl_payment_view.php
2975   
2976 04-Nov-2009 Janusz Dobrowolski
2977 # Fixed bug introduced during security update and merged from main trunk.
2978 $ /admin/db/printers_db.inc
2979
2980 03-Nov-2009 Janusz Dobrowolski
2981 ! Added optional parameter to add_bank_transaction
2982 $ /gl/includes/db/gl_db_banking.inc
2983 # Fixed missing default price_dec.
2984 $ /includes/prefs/userprefs.inc
2985
2986 03-Nov-2009 Joe Hunt
2987 # Bad debit account when debiting service items.
2988 $ /purchasing/includes/db/invoice_db.inc
2989 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2990 $ /includes/db/connect_db.inc
2991 ! Better formatting of update.html
2992 $ update.html
2993 # Wrong presentation on reference and order in Customer Allocation Inquiry
2994 $ /sales/inquiry/customer_allocation_inquiry.php
2995 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2996   if global variable in config.php, $print_invoice_no = 0 (default).
2997 $ /reporting/includes/header2.inc
2998   /reporting/includes/reports_classes.inc
2999   
3000 02-Nov-2009 Janusz Dobrowolski
3001 # Bad default value retrieved for service COGS account.
3002 $ /inventory/manage/items.php
3003
3004 01-Nov-2009 Joe Hunt
3005 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
3006   and start of week is Saturday. For DatePicker.
3007 $ config.default.php
3008   /includes/date_functions.inc
3009   /includes/ui/ui_view.inc
3010 # Bugs in function show_users_online in users_db.inc
3011 $ /admin/db/users_db.inc
3012
3013 01-Nov-2009 Janusz Dobrowolski
3014 + Added default date format and date separator used before login.
3015 $ /config.default.php
3016   /includes/prefs/userprefs.inc
3017
3018 30-Oct-2009 Janusz Dobrowolski
3019 # Fixed non-default company selection bug on login.
3020 $ /includes/session.inc
3021 ! Code cleanup.
3022 $ /includes/db/connect_db.inc
3023
3024 30-Oct-2009 Joe Hunt
3025 ! Changed name on folder for global help url to fawiki.
3026 $ /config.default.php
3027
3028 29-Oct-2009 Janusz Dobrowolski
3029 ! Changed context help organization to enable use of central multilanguage wiki.
3030 $ /config.default.php
3031   /admin/*.php
3032   /applications/*.php
3033   /dimensions/dimension_entry.php
3034   /dimensions/inquiry/search_dimensions.php
3035   /dimensions/view/view_dimension.php
3036   /gl/*.php
3037   /gl/inquiry/*.php
3038   /gl/manage/*.php
3039   /gl/view/*.php
3040   /includes/page/header.inc
3041   /inventory/*.php
3042   /inventory/inquiry/*.php
3043   /inventory/manage/*.php
3044   /inventory/view/*.php
3045   /manufacturing/*.php
3046   /manufacturing/inquiry/*.php
3047   /manufacturing/manage/*.php
3048   /manufacturing/view/*.php
3049   /purchasing/*.php
3050   /purchasing/allocations/*.php
3051   /purchasing/inquiry/*.php
3052   /purchasing/manage/suppliers.php
3053   /purchasing/view/*.php
3054   /reporting/reports_main.php
3055   /sales/*.php
3056   /sales/allocations/*.php
3057   /sales/inquiry/*.php
3058   /sales/manage/*.php
3059   /sales/view/*.php
3060   /taxes/item_tax_types.php
3061   /taxes/tax_groups.php
3062   /taxes/tax_types.php
3063   /themes/aqua/renderer.php
3064   /themes/cool/renderer.php
3065   /themes/default/renderer.php
3066
3067 28-Oct-2009 Joe Hunt
3068 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
3069   calendar year. The year selector selects the start of the fiscal year.
3070   Only the last 12 months are shown.
3071 $ /reporting/rep705.php
3072
3073 27-Oct-2009 Joe Hunt
3074 # Database error when updating item.
3075 $ /inventory/includes/db/items_db.inc
3076 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3077 $ /dimensions/inquiry/search_dimensions.php
3078   /manufacturing/search_work_orders.php
3079   /purchasing/allocations/supplier_allocation_main.php
3080   /purchasing/inquiry/po_search_completed.php
3081   /purchasing/inquiry/po_search.php
3082   /purchasing/inquiry/supplier_inquiry.php
3083   /purchasing/inquiry/supplier_allocation_inquiry.php
3084   /sales/inquiry/customer_allocation_inquiry.php
3085   /sales/inquiry/sales_deliveries_view.php
3086   /sales/inquiry/sales_orders_view.php
3087   /sales/inquiry/customer_inquiry.php
3088   
3089 26-Oct-2009 Janusz Dobrowolski
3090 # [0000177] Fixed error during gl class update.
3091 $ /gl/includes/db/gl_db_account_types.inc
3092
3093 26-Oct-2009 Joe Hunt
3094 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3095 $ /reporting/rep710.php
3096 ! Late changes in empty.po and en_US.mo
3097 $ /lang/new_language_template/LC_MESSAGES/empty.po
3098   /lang/en_US/LC_MESSAGES/en_US.mo
3099
3100 24-Oct-2009 Janusz Dobrowolski
3101 # Fixed compatibility issue with MySQL 3.xx
3102 $ /admin/db/tags_db.inc
3103
3104 24-Oct-2009 Janusz Dobrowolski
3105 + Default add/update button, ajax update.
3106 $ /dimensions/dimension_entry.php
3107   /gl/manage/gl_accounts.php
3108 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3109 $ /includes/types.inc
3110   /includes/ui/ui_lists.inc
3111   /admin/inst_module.php
3112   /includes/page/header.inc
3113 # Fixed ajax support for multiply selects.
3114 $ /js/utils.js
3115 # Fixed buggy php behaviour when foreach is used on global array.
3116 $ /frontaccounting.php
3117
3118 ------------------------------- Release 2.2 RC ----------------------------------
3119 24-Oct-2009 Joe Hunt
3120 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
3121   fetches NO dimensions. 
3122 $ /gl/includes/db/gl_db_trans.inc
3123   /reporting/rep705.php
3124   /reporting/includes/reports_classes.inc
3125
3126 24-Oct-2009 Janusz Dobrowolski
3127 # Added text fields sanitiozation during upgrade to 2.2.
3128 $ /sql/alter2.2.php
3129 # Fixed error log warning (missing installed_extensions()) during upgrade .
3130 $ /includes/session.inc
3131 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3132 $ /includes/main.inc
3133
3134 23-Oct-2009 Janusz Dobrowolski
3135 # Fixed 2.2 upgrade pre_check
3136 $ /sql/alter2.2.php
3137 # Fixed check_table() to avoid sparse messages in error log
3138 $ /admin/inst_update.php
3139 # Fixed module update and deletion.
3140 $ /admin/inst_module.php
3141
3142 22-Oct-2009 Tom Hallman
3143 + Added generic tags support and tags for dimensions/gl accounts.
3144 $ /applications/dimensions.php
3145   /applications/generalledger.php
3146   /dimensions/dimension_entry.php
3147   /gl/manage/gl_accounts.php
3148   /includes/data_checks.inc
3149   /includes/ui/ui_lists.inc
3150   /admin/tags.php (new)
3151   /admin/db/tags_db.inc (new)
3152
3153 22-Oct-2009 Janusz Dobrowolski
3154 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3155 $ /includes/ui/ui_lists.inc
3156 # Fixed double escaping during add/update.
3157 $ /dimensions/includes/dimensions_db.inc
3158 # More security fixes in sql statements.
3159 $ /gl/manage/bank_accounts.php
3160   /gl/manage/currencies.php
3161   /gl/manage/exchange_rates.php
3162   /gl/manage/gl_account_types.php
3163   /gl/manage/gl_accounts.php
3164   /includes/db/audit_trail_db.inc
3165   /includes/db/comments_db.inc
3166   /includes/db/inventory_db.inc
3167   /includes/db/manufacturing_db.inc
3168   /includes/db/references_db.inc
3169 # Initial value for $next_extension_id added.
3170 $ /admin/db/maintenance_db.inc
3171 # Added fixing special chars in refs table during upgrade
3172 $ /sql/alter2.2.php
3173
3174 21-Oct-2009 Joe Hunt
3175 ! Changed install.html, update.html and empty.po files
3176 $ install.html
3177   update.html
3178   /lang/new_language_template/LC_MESSAGES/empty.po
3179 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3180   If this flag is set to 1 FA will show discretely the users online in the footer.
3181 $ config.default.php
3182   /admin/db/users_db.inc
3183
3184 21-Oct-2009 Janusz Dobrowolski
3185 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3186 $ /sql/alter2.1.php
3187   /sql/alter2.2.php
3188   /sql/alter2.2rc.sql (new)
3189   /admin/inst_upgrade.php
3190 # Fixed help link.
3191 $ /includes/page/header.inc
3192 # Fixed upgrade of reference table to avoid duplicate record error.
3193 $ /sql/alter2.2.php
3194 # Fixed bug in array_selector 
3195 $ /includes/ui/ui_lists.inc
3196
3197 20-Oct-2009 Janusz Dobrowolski
3198 ! Conditional config files generation - prevents overwrite during upgrade.
3199 $ /config.php (removed)
3200   /installed_extensions.php (removed)
3201   /company/0/installed_extensions.php (removed)
3202   /config.default.php  (new initial default)
3203   /config_db.php (removed initial version)
3204   /admin/db/maintenance_db.inc
3205   /includes/session.inc
3206   /install/index.php
3207   /install/save.php
3208   /lang/installed_languages.inc (removed initial version)
3209 ! Moving control to install wizard when config file does not exists.
3210 $ /index.php
3211 # Fixed db error message
3212 $ /dimensions/includes/db/dimension_db.inc
3213
3214 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3215 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3216 $ /includes/db/connect_db.inc
3217 # Fixed warnings on first page display
3218 $ /admin/company_preferences.php
3219 # Fixed erroneous message
3220 $ /gl/manage/gl_account_types.php
3221 # Security sql statements update against sql injection attacks.
3222 $ /admin/attachments.php
3223   /admin/payment_terms.php
3224   /admin/print_profiles.php
3225   /admin/printers.php
3226   /admin/shipping_companies.php
3227   /admin/view_print_transaction.php
3228   /admin/db/company_db.inc
3229   /admin/db/printers_db.inc
3230   /admin/db/voiding_db.inc
3231   /admin/db/users_db.inc
3232   /dimensions/includes/dimensions_db.inc
3233   /dimensions/inquiry/search_dimensions.php
3234   /gl/bank_account_reconcile.php
3235   /gl/gl_budget.php
3236   /gl/includes/db/gl_db_account_types.inc
3237   /gl/includes/db/gl_db_accounts.inc
3238   /gl/includes/db/gl_db_bank_accounts.inc
3239   /gl/includes/db/gl_db_bank_trans.inc
3240   /gl/includes/db/gl_db_banking.inc
3241   /gl/includes/db/gl_db_currencies.inc
3242   /gl/includes/db/gl_db_rates.inc
3243   /gl/includes/db/gl_db_trans.inc
3244   /gl/inquiry/bank_inquiry.php
3245   /gl/view/bank_transfer_view.php
3246   /gl/view/gl_trans_view.php
3247   /inventory/cost_update.php
3248   /inventory/purchasing_data.php
3249   /inventory/includes/db/items_category_db.inc
3250   /inventory/includes/db/items_codes_db.inc
3251   /inventory/includes/db/items_db.inc
3252   /inventory/includes/db/items_locations_db.inc
3253   /inventory/includes/db/items_prices_db.inc
3254   /inventory/includes/db/items_trans_db.inc
3255   /inventory/includes/db/items_units_db.inc
3256   /inventory/includes/db/movement_types_db.inc
3257   /inventory/inquiry/stock_movements.php
3258   /inventory/manage/item_categories.php
3259   /inventory/manage/item_units.php
3260   /inventory/manage/items.php
3261   /inventory/manage/locations.php
3262   /inventory/manage/movement_types.php
3263   /manufacturing/search_work_orders.php
3264   /manufacturing/includes/db/work_centres_db.inc
3265   /manufacturing/includes/db/work_order_issues_db.inc
3266   /manufacturing/includes/db/work_order_produce_items_db.inc
3267   /manufacturing/includes/db/work_order_requirements_db.inc
3268   /manufacturing/includes/db/work_orders_db.inc
3269   /manufacturing/includes/db/work_orders_quick_db.inc
3270   /manufacturing/inquiry/where_used_inquiry.php
3271   /manufacturing/manage/bom_edit.php
3272   /manufacturing/manage/work_centres.php
3273   /purchasing/po_entry_items.php
3274   /purchasing/po_receive_items.php
3275   /purchasing/supplier_credit.php
3276   /purchasing/supplier_invoice.php
3277   /purchasing/includes/purchasing_db.inc
3278   /purchasing/includes/db/grn_db.inc
3279   /purchasing/includes/db/invoice_db.inc
3280   /purchasing/includes/db/invoice_items_db.inc
3281   /purchasing/includes/db/po_db.inc
3282   /purchasing/includes/db/supp_trans_db.inc
3283   /purchasing/includes/db/suppalloc_db.inc
3284   /purchasing/includes/db/suppliers_db.inc
3285   /purchasing/inquiry/po_search.php
3286   /purchasing/inquiry/po_search_completed.php
3287   /purchasing/inquiry/supplier_allocation_inquiry.php
3288   /purchasing/inquiry/supplier_inquiry.php
3289   /purchasing/manage/suppliers.php
3290
3291 12-Oct-2009 Janusz Dobrowolski (merged)
3292 # Fixed sql injection vulnerability on some php/mysql configurations
3293 $ /admin/db/users_db.inc
3294 ! Single quotes also encoded before database data insert
3295 $ /admin/db/maintenance_db.inc
3296   /includes/db/connect_db.inc
3297   /reporting/includes/tcpdf.php
3298   /sales/includes/cart_class.inc
3299
3300 16-Oct-2009 Janusz Dobrowolski
3301 + Access control system description.
3302 $ /doc/access_levels.txt (new)
3303
3304 14-Oct-2009 Janusz Dobrowolski
3305 # [0000173] Missing global systypes_array declaration.
3306 $ /purchasing/allocations/supplier_allocate.php
3307
3308 14-Oct-2009 Joe Hunt
3309 # [0000172] Difference between Customer Balances and Print Statements
3310 $ /reporting/rep108.pp
3311
3312 13-Oct-2009 Janusz Dobrowolski
3313 # Fixed default page access.
3314 $ /sales/inquiry/sales_orders_view.php
3315
3316 13-Oct-2009 Joe Hunt
3317 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3318 $ /admin/db/users_db.inc
3319   /sql/alter2.2.sql
3320   /sql/en_US-new.sql
3321   /sql/en_US-demo.sql
3322   /themes/aqua/renderer.php
3323   /themes/cool/renderer.php
3324   /themes/default/renderer.php
3325 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3326 $ /reporting/includes/reports_classes.inc
3327 ! Code cleanup (old code removed)
3328 $ /includes/ui_view.inc
3329   
3330 12-Oct-2009 Janusz Dobrowolski
3331 # Fixed sql injection vulnerability on some php/mysql configurations
3332 $ /admin/db/users_db.inc
3333 # Fixed broken table editor page layout on duplicate record.
3334 $ /gl/includes/db/gl_db_account_types.inc
3335   /gl/includes/db/gl_db_accounts.inc
3336   /gl/manage/gl_account_classes.php
3337   /gl/manage/gl_account_types.php
3338   /gl/manage/gl_accounts.php
3339 # [0000169],[0000174] Removed sparse session var unset firing error.
3340   /sales/allocations/customer_allocation_main.php
3341   /purchasing/allocations/supplier_allocation_main.php
3342
3343 11-Oct-2000 Joe Hunt
3344 # [0000168] Undefined variable: paylink in file rep110.php
3345 $ /reporting/rep110.php
3346   /reporting/includes/pdf_report.inc
3347   
3348 11-Oct-2009 Janusz Dobrowolski
3349 + Added security area for sales quotes entry
3350 $ /applications/customers.php
3351   /includes/access_levels.inc
3352   /sql/alter2.2.php
3353   /sql/en_US-demo.sql
3354   /sql/en_US-new.sql
3355 + Standard SA_DENIED access level added.
3356 $ /includes/current_user.inc
3357 + Added helper function for setting page_security level depending on GET content and/or expression value
3358 $ /includes/session.inc
3359 # Fixed security areas sort order
3360 $ /admin/security_roles.php
3361 # Fixed page_security for various usage types.
3362 $ /sales/sales_order_entry.php
3363   /sales/inquiry/sales_orders_view.php
3364
3365 10-Oct-2009 Janusz Dobrowolski
3366 ! Changed access control extensions support for modules/plugins to use unique extension ids
3367 $ /admin/inst_module.php
3368   /admin/security_roles.php
3369   /admin/db/maintenance_db.inc
3370   /includes/access_levels.inc
3371   /includes/current_user.inc
3372   /installed_extensions.php
3373   /index.php
3374 # Enabled error handling for extensions
3375 $ /frontaccounting.php
3376 # Page code rewrite
3377 $ /admin/inst_module.php
3378 # Fixed missing parameters in update_user_display_prefs call
3379 $ /admin/users.php
3380 ! Non-accesable menu options displayed as text instead of link
3381 $ /applications/customers.php
3382   /applications/dimensions.php
3383   /applications/generalledger.php
3384   /applications/inventory.php
3385   /applications/manufacturing.php
3386   /applications/setup.php
3387   /applications/suppliers.php
3388 # Fixed error handling for duplicate table records
3389 $ /includes/errors.inc
3390 # Fixed php 5.3 function name conflict
3391 $ /includes/main.inc
3392   /sales/inquiry/sales_orders_view.php
3393 # Fixed delivery note edition bug (introduced during systypes rewrite)
3394 $ /sales/includes/cart_class.inc
3395 ! Changed page_security to SASALESINVOICE
3396 $ /sales/inquiry/sales_deliveries_view.php
3397
3398 09-Oct-2009 Joe Hunt
3399 + Added option to print delivery notes as packing slip in reports and links.
3400 $ /includes/ui/ui_controls.inc 
3401   /reporting/rep110.php
3402   /reporting/reports_main.php
3403   /reporting/includes/doctext.inc
3404   /reporting/includes/doctext2.inc
3405   /reporting/includes/header2.inc
3406   /reporting/includes/pdf_report.inc
3407   /reporting/includes/reporting.inc
3408   /sales/customer_delivery.php
3409   /sales/sales_order_entry.php
3410   
3411 08-Oct-2009 Joe Hunt
3412 + Prepared the Report Engine for Tags handling.
3413 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3414   dup_simple_codeandname_list().
3415 $ /reporting/includes/reports_classes.inc
3416 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3417 $ /reporting/reports_main.php
3418   /reporting/rep301.php
3419
3420 06-Oct-2009 Tom Hallman
3421 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3422 $ /gl/includes/db/gl_db_trans.inc
3423 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3424 $ /gl/inquiry/journal_inquiry.php
3425
3426 03-Oct-2009 Janusz Dobrowolski
3427 # Fixed false upgrade related error displayed in some situations on logout.
3428 $ /access/logout.php
3429 # Missing old_db declaration fixed.
3430 $ /includes/current_user.inc
3431 # Fixed combo_input and array_selector to accept array of selected items from POST.
3432 $ /includes/ui/ui_lists.inc
3433 !  Changed structure of tag_associations table.
3434 $ /sql/alter2.sql
3435   /sql/en_US-new.sql
3436   /sql/en_US-demo.sql
3437
3438 03-Oct-2009 Joe Hunt
3439 # Bad conversion of timestamp value in report audit trail.
3440 $ /reporting/rep710.php
3441
3442 01-Oct-2009 Janusz Dobrowolski
3443 ! Added comment on add_access_extensions usage.
3444 $ /includes/access_levels.inc
3445 # Removed sparse add_access_extensions() call.
3446 $ /includes/session.inc
3447 + Added support for multiply select options in combo_input.
3448 $ /includes/ui/ui_lists.inc
3449 ! Unaccesable menu options are now displayed as grey text.
3450 $ /themes/aqua/default.css
3451   /themes/aqua/renderer.php
3452   /themes/cool/default.css
3453   /themes/cool/renderer.php
3454   /themes/default/default.css
3455   /themes/default/renderer.php
3456
3457 ------------------------------- Release 2.2 Beta ----------------------------------
3458 30-Sep-2009 Joe Hunt
3459 ! Release 2.2 Beta
3460 $ config.php
3461   update.html
3462 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3463 $ /includes/prefs/userprefs.inc
3464   /sql/alter2.2.php
3465 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3466 $ /admin/fiscalyears.php
3467   /purchasing/supplier_payment.php
3468   /sales/customer_payments.php
3469 # Parse error in view_supp_payment.php
3470 $ /purchasing/view/view_supp_payment.php
3471
3472 30-Sep-2009 Janusz Dobrowolski
3473 ! Single quotes also encoded before database data insert
3474 $ /admin/db/maintenance_db.inc
3475   /includes/db/connect_db.inc
3476   /reporting/includes/tcpdf.php
3477   /sales/includes/cart_class.inc
3478 # Included missing dimension configuration section.
3479 $ /includes/access_levels.inc
3480 ! Changed tag types array name
3481 $ /includes/types.inc
3482 # Message typo
3483 $ /sql/alter2.2.php
3484 # Fixed false error on payment without allocation.
3485 $ /purchasing/supplier_payment.php
3486   /sales/customer_payments.php
3487 # Fixed access to payments when deposits are disabled.
3488 $ /gl/gl_bank.php
3489 ! Access level checking moved to page() function to make session start 
3490         and page access checks independent.
3491 $ /includes/main.inc
3492   /includes/session.inc
3493 # Back link on upgrade help page
3494   /includes/current_user.inc
3495
3496 29-Sep-2009 Tom Hallman
3497 ! Changes in tags table structure, tags related security areas
3498 $ /includes/access_levels.inc
3499   /includes/types.inc
3500   /sql/alter2.2.php
3501   /sql/alter2.2.sql
3502   /sql/en_US-demo.sql
3503   /sql/en_US-new.sql
3504
3505 29-Sep-2009 Janusz Dobrowolski
3506 # Fixed sql error during sales order line update with line cancelation.
3507 $ /sales/includes/db/sales_order_db.inc
3508
3509 29-Sep-2009 Joe Hunt
3510 ! Improved layout on documents etc and new empty language file.
3511 $ /doc/*.txt
3512   update.html
3513   /lang/new_language_template/LC_MESSAGES/empty.po
3514   
3515 28-Sep-2009 Janusz Dobrowolski
3516 + Rewritten extensions system to enable per company module/plugin activation. 
3517 $ /frontaccounting.php
3518   /installed_extensions.php
3519   /admin/create_coy.php
3520   /admin/inst_module.php
3521   /admin/inst_lang.php
3522   /admin/db/maintenance_db.inc
3523   /applications/customers.php
3524   /applications/dimensions.php
3525   /applications/generalledger.php
3526   /applications/inventory.php
3527   /applications/manufacturing.php
3528   /applications/setup.php
3529   /applications/suppliers.php
3530   /includes/access_levels.inc
3531   /includes/current_user.inc
3532   /includes/main.inc
3533   /includes/session.inc
3534   /includes/ui/ui_lists.inc
3535   /sql/alter2.2.php
3536   /modules/installed_modules.php (Removed)
3537 # Prevented switching off access to security role editor for current role.
3538 $ /admin/security_roles.php
3539
3540 25-Sep-2009 Joe Hunt
3541 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3542 $ /sales/includes/ui/sales_order_ui.inc
3543 ! Improved layout of login screen
3544 $ /addess/login.php
3545   /themes/default/login.css
3546   
3547 24-Sep-2009 Janusz Dobrowolski
3548 + Additional fields for secondary phone and/or general notes in customers, 
3549  cust_branches, shippers, locations and suppliers tables.
3550 $ /admin/shipping_companies.php
3551   /inventory/includes/db/items_locations_db.inc
3552   /inventory/manage/locations.php
3553   /purchasing/manage/suppliers.php
3554   /sales/manage/customer_branches.php
3555   /sales/manage/customers.php
3556   /sql/alter2.2.sql
3557   /sql/en_US-demo.sql
3558   /sql/en_US-new.sql
3559
3560 24-Sep-2009 Joe Hunt
3561 # Parse error
3562 $ /sales/inquiry/customer_inquiry.php
3563
3564 23-Sep-2009 Janusz Dobrowolski
3565 # Fixed crash for all transaction types report
3566 $ /reporting/rep702.php
3567
3568 23-Sep-2009 Joe Hunt
3569 # Cleaning from javascript errors.
3570 $ /access/login.php
3571   /admin/fiscalyears.php
3572 # missing unset of post variable (DayNumber).
3573 $ /admin/payment_terms.php
3574 ! Changed login to be dependent only by login.css
3575 $ /themes/default/login.css
3576   
3577 22-Sep-2009 Joe Hunt
3578 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3579 $ /install/index.php
3580   /install/save.php
3581 ! Updated the install.html and created a doc txt file, about sales quotations.
3582 $ install.html
3583   /doc/2.2_Beta.txt
3584   /doc/sales_quotations.txt
3585 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3586 $ /access/login.php
3587   /access/logout.php
3588 # parse error in login_fail
3589 $ /includes/session.inc
3590   
3591 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3592 ! Added info on timeout and default bank accounts.
3593 $ /doc/2.2_Beta.txt
3594 ! Tags support related changes in database
3595 $ /sql/alter2.2.sql
3596   /sql/en_US-demo.sql
3597   /sql/en_US-new.sql
3598
3599 20-Sep-2009 Joe Hunt
3600 ! Removed editable rate field in tax_group_items.
3601 $ /taxes/tax_groups.php
3602 # Fixed report layout
3603 $ /reporting/rep704.php
3604
3605 20-Sep-2009 Janusz Dobrowolski
3606 + Optional demo data checkbox on install page.
3607 $ /install/index.php
3608   /install/save.php
3609 # Fixed previous interface mode after timeout.
3610 $ /access/login.php
3611 + Optional additional security roles includable from modules/extensions
3612 $ /admin/inst_module.php
3613   /admin/security_roles.php
3614   /includes/access_levels.inc
3615   /installed_extensions.php
3616 ! Bug with rates display fixed in single form layout.
3617 $ /taxes/tax_groups.php
3618 # Fixed 'bad password' info screen to be usable also in non-js mode.
3619 $ /includes/session.inc
3620 # Fixed debtors_master name size.
3621 $ /sql/en_US-new.sql
3622   /sql/en_US-demow.sql
3623
3624 19-Sep-2009 Janusz Dobrowolski
3625 + Support for inactive record control added, optimizations.
3626 $ /includes/db_pager.inc
3627   /includes/ui/db_pager_view.inc
3628 ! db_pager instead of simple table used for table of branches
3629 $ /sales/manage/customer_branches.php
3630 ! Cleanup after db_pager optimization
3631 $ /admin/view_print_transaction.php
3632   /dimensions/inquiry/search_dimensions.php
3633   /gl/bank_account_reconcile.php
3634   /gl/inquiry/journal_inquiry.php
3635   /gl/manage/exchange_rates.php
3636   /manufacturing/search_work_orders.php
3637   /manufacturing/inquiry/where_used_inquiry.php
3638   /purchasing/allocations/supplier_allocation_main.php
3639   /purchasing/inquiry/po_search.php
3640   /purchasing/inquiry/po_search_completed.php
3641   /purchasing/inquiry/supplier_allocation_inquiry.php
3642   /purchasing/inquiry/supplier_inquiry.php
3643   /sales/allocations/customer_allocation_main.php
3644   /sales/inquiry/customer_allocation_inquiry.php
3645   /sales/inquiry/customer_inquiry.php
3646   /sales/inquiry/sales_deliveries_view.php
3647   /sales/inquiry/sales_orders_view.php
3648 # Additional fix after removal of bank account report parameter
3649 $ /sales/create_recurrent_invoices.php
3650   /reporting/rep107.php
3651
3652 19-Sep-2009 Joe Hunt
3653 # Eliminate PT_WORKORDER from payment_person_types_list
3654 $ /includes/ui/ui_lists.inc
3655 ! Error msg in Bank Transfer if no Bank Charge Account set.
3656 $ /gl/bank_transfer.php
3657
3658 18-Sep-2009 Janusz Dobrowolski
3659 + Added currency default bank accounts used in reporting instead of manual account selector.
3660 $ /gl/includes/db/gl_db_bank_accounts.inc
3661   /gl/manage/bank_accounts.php
3662   /reporting/rep107.php
3663   /reporting/rep108.php
3664   /reporting/rep109.php
3665   /reporting/rep111.php
3666   /reporting/rep209.php
3667   /reporting/reports_main.php
3668   /reporting/includes/reporting.inc
3669   /sql/alter2.2.sql
3670   /sql/en_US-demo.sql
3671   /sql/en_US-new.sql
3672
3673 17-Sep-2009 Joe Hunt
3674 + Added release note file for 2.2.
3675 $ /doc/2.2-Beta.txt
3676
3677 16-Sep-2009 Joe Hunt
3678 ! Clean ups in default themes.
3679 $ config.php
3680   /admin/display_prefs.php
3681   /themes/default/default.css
3682   /themes/aqua/default.css
3683   /themes/cool/default.css
3684 # Removing php5 date warnings
3685 $ /includes/date_functions.inc
3686   
3687 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3688 # Fixed journal entry type and systype selectors
3689 # Restore of the 4 include files in types.inc
3690 $ /includes/types.inc
3691 ! Cleanup
3692 $ /includes/ui/ui_lists.inc
3693   /reporting/includes/reports_classes.inc
3694 ! Changed security roles in default COAs.
3695 $ /sql/en_US-demo.sql
3696   /sql/en_US-new.sql
3697 # Fixed GET call continuation after timeout and logout page access without authorization
3698 $ /access/login.php
3699   /includes/session.inc
3700   /includes/prefs/userprefs.inc
3701
3702 14-Sep-2009 Joe Hunt
3703 ! Changed all numeric constants to the new defined constants. A huge task.
3704 $ /admin/fiscalyears.php
3705   /admin/forms_setup.php
3706   /admin/view_print_transaction.php
3707   /admin/void_transaction.php
3708   /gl/includes/db/gl_db_banking.inc
3709   /gl_includes/db/gl_db_trans.inc
3710   /gl/inquiry/journal_inquiry.php
3711   /includes/systypes.inc
3712   /includes/ui/allocation_cart.inc
3713   /includes/ui/ui_view.inc
3714   /inventory/inquiry/stock_movements.php
3715   /manufacturing/includes/db/work_order_issues_db.inc
3716   /manufacturing/includes/db/work_order_produce_items.inc
3717   /manufacturing/view/wo_production_view.php
3718   /purchasing/po_receive_items.php
3719   /purchasing/supplier_credit.php
3720   /purchasing/supplier_invoice.php
3721   /purchasing/supplier_payment.php
3722   /purchasing/allocations/supplier_allocation_main.php
3723   /purchasing/includes/db/grn_db.inc
3724   /purchasing/includes/db/invoice_db.inc
3725   /purchasing/includes/db/suballoc_db.inc
3726   /purchasing/includes/db/suppliers_db.inc
3727   /purchasing/includes/db/supp_payment_db.inc
3728   /purchasing/includes/db/supp_trans_db.inc
3729   /purchasing/includes/ui/grn_ui.inc
3730   /purchasing/includes/ui/invoice_ui.inc
3731   /purchasing/inquiry/supplier_allocation_inquiry.php
3732   /purchasing/inquiry/supplier_inquiry.php
3733   /purchasing/view/view_grn.php
3734   /purchasing/view/view_po.php
3735   /purchasing/view/view_supp_credit.php
3736   /purchasing/view/view_supp_invoice.php
3737   /purchasing/view/view_supp_payment.php
3738   /reporting/rep101.php
3739   /reporting/rep102.php
3740   /reporting/rep103.php
3741   /reporting/rep105.php
3742   /reporting/rep106.php
3743   /reporting/rep107.php
3744   /reporting/rep108.php
3745   /reporting/rep109.php
3746   /reporting/rep110.php
3747   /reporting/rep111.php
3748   /reporting/rep201.php
3749   /reporting/rep202.php
3750   /reporting/rep203.php
3751   /reporting/rep304.php
3752   /reporting/rep409.php
3753   /reporting/rep709.php
3754   /reporting/includes/reporting.inc
3755   /reporting/includes/reports_classes.inc
3756   /sales/create_recurrent_invoices.php
3757   /sales/credit_note_entry.php
3758   /sales/customer_credit_invoice.php
3759   /sales/customer_delivery.php
3760   /sales/customer_invoice.php
3761   /sales/customer_payments.php
3762   /sales/sales_order_entry.php
3763   /sales/includes/cart_class.inc
3764   /sales/includes/sales_db.inc
3765   /sales/includes/db/custalloc_db.inc
3766   /sales/includes/db/cust_trans_db.inc
3767   /sales/includes/db/payment_db.inc
3768   /sales/includes/db/sales_credit_db.inc
3769   /sales/includes/db/sales_delivery_db.inc
3770   /sales/includes/db/sales_invoice_db.inc
3771   /sales/includes/db/sales_order_db.inc
3772   /sales/includes/ui/sales_order_ui.inc
3773   /sales/inquiry/customer_allocation_inquiry.php
3774   /sales/inquiry/customer_inquiry.php
3775   /sales/inquiry/sales_deliveries_view.php
3776   /sales/inquiry/sales_orders_view.php
3777   /sales/manage/recurrent_invoices.php
3778   /sales/view/view_credit.php
3779   /sales/view/view_dispatch.php
3780   /sales/view/view_invoice.php
3781   /sales/view/view_sales_order.php
3782   
3783 13-Sep-2009 Janusz Dobrowolski
3784 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3785  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3786 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3787 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3788 and htmlspecialchars() for unsupported encodings.
3789 $ /frontaccounting.php
3790   /admin/display_prefs.php
3791   /admin/fiscalyears.php
3792   /admin/forms_setup.php
3793   /admin/view_print_transaction.php
3794   /admin/void_transaction.php
3795   /admin/db/voiding_db.inc
3796   /dimensions/dimension_entry.php
3797   /dimensions/includes/dimensions_db.inc
3798   /dimensions/inquiry/search_dimensions.php
3799   /dimensions/view/view_dimension.php
3800   /gl/bank_account_reconcile.php
3801   /gl/bank_transfer.php
3802   /gl/gl_bank.php
3803   /gl/gl_journal.php
3804   /gl/includes/db/gl_db_banking.inc
3805   /gl/includes/db/gl_db_trans.inc
3806   /gl/includes/ui/gl_bank_ui.inc
3807   /gl/inquiry/bank_inquiry.php
3808   /gl/inquiry/gl_account_inquiry.php
3809   /gl/inquiry/journal_inquiry.php
3810   /gl/manage/bank_accounts.php
3811   /gl/manage/gl_account_types.php
3812   /gl/view/bank_transfer_view.php
3813   /gl/view/gl_deposit_view.php
3814   /gl/view/gl_payment_view.php
3815   /gl/view/gl_trans_view.php
3816   /includes/reserved.inc (Removed)
3817   /includes/JsHttpRequest.php
3818   /includes/banking.inc
3819   /includes/errors.inc
3820   /includes/main.inc
3821   /includes/references.inc
3822   /includes/session.inc
3823   /includes/types.inc
3824   /includes/lang/gettext.php
3825   /includes/lang/language.php
3826   /includes/page/footer.inc
3827   /includes/prefs/sysprefs.inc
3828   /includes/prefs/userprefs.inc
3829   /includes/ui/allocation_cart.inc
3830   /includes/ui/items_cart.inc
3831   /includes/ui/ui_globals.inc
3832   /includes/ui/ui_lists.inc
3833   /includes/ui/ui_view.inc
3834   /inventory/adjustments.php
3835   /inventory/cost_update.php
3836   /inventory/transfers.php
3837   /inventory/includes/item_adjustments_ui.inc
3838   /inventory/includes/stock_transfers_ui.inc
3839   /inventory/includes/db/items_adjust_db.inc
3840   /inventory/includes/db/items_trans_db.inc
3841   /inventory/includes/db/items_transfer_db.inc
3842   /inventory/inquiry/stock_movements.php
3843   /inventory/manage/movement_types.php
3844   /inventory/view/view_adjustment.php
3845   /inventory/view/view_transfer.php
3846   /manufacturing/search_work_orders.php
3847   /manufacturing/work_order_add_finished.php
3848   /manufacturing/work_order_costs.php
3849   /manufacturing/work_order_entry.php
3850   /manufacturing/work_order_issue.php
3851   /manufacturing/work_order_release.php
3852   /manufacturing/includes/manufacturing_ui.inc
3853   /manufacturing/includes/work_order_issue_ui.inc
3854   /manufacturing/includes/db/work_order_issues_db.inc
3855   /manufacturing/includes/db/work_order_produce_items_db.inc
3856   /manufacturing/includes/db/work_orders_db.inc
3857   /manufacturing/includes/db/work_orders_quick_db.inc
3858   /manufacturing/view/wo_issue_view.php
3859   /manufacturing/view/wo_production_view.php
3860   /manufacturing/view/work_order_view.php
3861   /purchasing/po_entry_items.php
3862   /purchasing/po_receive_items.php
3863   /purchasing/supplier_credit.php
3864   /purchasing/supplier_invoice.php
3865   /purchasing/supplier_payment.php
3866   /purchasing/allocations/supplier_allocate.php
3867   /purchasing/allocations/supplier_allocation_main.php
3868   /purchasing/includes/purchasing_db.inc
3869   /purchasing/includes/db/grn_db.inc
3870   /purchasing/includes/db/invoice_db.inc
3871   /purchasing/includes/db/po_db.inc
3872   /purchasing/includes/db/supp_payment_db.inc
3873   /purchasing/includes/db/suppalloc_db.inc
3874   /purchasing/includes/ui/grn_ui.inc
3875   /purchasing/includes/ui/invoice_ui.inc
3876   /purchasing/includes/ui/po_ui.inc
3877   /purchasing/inquiry/po_search.php
3878   /purchasing/inquiry/po_search_completed.php
3879   /purchasing/inquiry/supplier_allocation_inquiry.php
3880   /purchasing/inquiry/supplier_inquiry.php
3881   /purchasing/view/view_supp_credit.php
3882   /purchasing/view/view_supp_payment.php
3883   /reporting/rep101.php
3884   /reporting/rep102.php
3885   /reporting/rep103.php
3886   /reporting/rep104.php
3887   /reporting/rep105.php
3888   /reporting/rep108.php
3889   /reporting/rep201.php
3890   /reporting/rep202.php
3891   /reporting/rep203.php
3892   /reporting/rep204.php
3893   /reporting/rep301.php
3894   /reporting/rep302.php
3895   /reporting/rep303.php
3896   /reporting/rep304.php
3897   /reporting/rep409.php
3898   /reporting/rep601.php
3899   /reporting/rep702.php
3900   /reporting/rep704.php
3901   /reporting/rep709.php
3902   /reporting/rep710.php
3903   /reporting/includes/header2.inc
3904   /reporting/includes/reporting.inc
3905   /reporting/includes/reports_classes.inc
3906   /sales/create_recurrent_invoices.php
3907   /sales/credit_note_entry.php
3908   /sales/customer_credit_invoice.php
3909   /sales/customer_delivery.php
3910   /sales/customer_invoice.php
3911   /sales/customer_payments.php
3912   /sales/sales_order_entry.php
3913   /sales/allocations/customer_allocate.php
3914   /sales/allocations/customer_allocation_main.php
3915   /sales/includes/cart_class.inc
3916   /sales/includes/sales_db.inc
3917   /sales/includes/db/cust_trans_db.inc
3918   /sales/includes/db/custalloc_db.inc
3919   /sales/includes/db/payment_db.inc
3920   /sales/includes/db/sales_credit_db.inc
3921   /sales/includes/db/sales_delivery_db.inc
3922   /sales/includes/db/sales_invoice_db.inc
3923   /sales/includes/db/sales_order_db.inc
3924   /sales/includes/ui/sales_credit_ui.inc
3925   /sales/includes/ui/sales_order_ui.inc
3926   /sales/inquiry/customer_allocation_inquiry.php
3927   /sales/inquiry/customer_inquiry.php
3928   /sales/inquiry/sales_deliveries_view.php
3929   /sales/inquiry/sales_orders_view.php
3930   /sales/manage/customers.php
3931   /sales/view/view_credit.php
3932   /sales/view/view_dispatch.php
3933   /sales/view/view_invoice.php
3934   /sales/view/view_receipt.php
3935   /taxes/tax_groups.php
3936
3937 11-Sep-2009 Joe Hunt
3938 ! Changed so deleting of fiscal year also handles sales quotations
3939 ! Check that new closing accounts have been set before closure.
3940 $ /admin/fiscalyears.php
3941 ! Check that new bank charge account have been set before adding bank charge.
3942 $ /sales/customer_payments.php
3943   /purchasing/supplier_payment.php
3944
3945 10-Sep-2009 Joe Hunt
3946 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3947 $ /includes/ui/allocation_cart.inc
3948 # Small typo error in types.inc
3949 /includes/types.inc
3950
3951 09-Sep-2009 Janusz Dobrowolski
3952 # Added two special access areas for bank gl postings and grn removal.
3953 $ /gl/gl_journal.php
3954   /gl/includes/ui/gl_journal_ui.inc
3955   /includes/access_levels.inc
3956   /purchasing/supplier_invoice.php
3957   /purchasing/includes/ui/invoice_ui.inc
3958   /sql/alter2.2.php
3959 ! Added generic access level checking function can_access().
3960 $ /includes/current_user.inc
3961 ! Code cleanup
3962 $ /admin/users.php
3963 # Activated javascript confirm dialogs
3964 $ /js/inserts.js
3965 # Fixed dialogs containing newlines.
3966 $ /includes/ui/ui_input.inc
3967 + Added js confirm dialogs for deleting and restoring backup files.
3968 $ /admin/backups.php
3969
3970 08-Sep-2009 Joe Hunt
3971 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3972 $ /admin/view_print_transaction.php
3973   /admin/void_transaction.php
3974   /admin/db/voiding_db.inc
3975   /sales/includes/db/sales_order_db.inc
3976   /sales/view/view_sales_order.php
3977   
3978 08-Sep-2009 Janusz Dobrowolski
3979 + Added detection of partial db upgrade.
3980 $ /admin/inst_upgrade.php
3981   /sql/alter2.1.php
3982   /sql/alter2.2.php
3983 # Small fixes to db upgrade for quotations
3984 $ /sql/alter2.2.php
3985   /sql/alter2.2.sql
3986 # Added missing sys info for quotations, fixed reference for SO
3987 $ /includes/systypes.inc
3988 # Removed obsolete field in sys_types
3989 $ /sql/en_US-demo.sql
3990   /sql/en_US-new.sql
3991 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3992 $ /dimensions/inquiry/search_dimensions.php
3993   /includes/date_functions.inc
3994   /manufacturing/search_work_orders.php
3995   /manufacturing/work_order_add_finished.php
3996   /manufacturing/work_order_costs.php
3997   /sales/sales_order_entry.php
3998   /sales/includes/cart_class.inc
3999   /sales/includes/ui/sales_order_ui.inc
4000
4001 08-Sep-2009 Joe Hunt
4002 + Added Sales Quotations, inquiry and report
4003 $ /applications/customers.php
4004   /includes/types.inc
4005   /includes/ui/ui_view.inc
4006   /reporting/rep105.php
4007   /reporting/rep107.php
4008   /reporting/rep109.php
4009   /reporting/rep110.php
4010   /reporting/rep111.php (new file)
4011   /reporting/reports_main.php
4012   /reporting/includes/doctext.php
4013   /reporting/includes/doctext2.php
4014   /reporting/includes/header2.inc
4015   /reporting/includes/reporting.inc
4016   /reporting/includes/reports_classes.inc
4017   /sales/customer_delivery.php
4018   /sales/customer_invoice.php
4019   /sales/sales_order_entry.php
4020   /sales/includes/cart_class.inc
4021   /sales/includes/db/sales_delivery_db.inc
4022   /sales/includes/db/sales_order_db.inc
4023   /sales/includes/ui/sales_order_ui.inc
4024   /sales/inquiry/sales_orders_view.php
4025   /sales/view/view_dispatch.php
4026   /sales/view/view_invoice.php
4027   /sales/view/view_sales_order.php
4028   /sql/alter2.2.sql
4029   /sql/en_US-demo.sql
4030   /sql/en_US-new.sql
4031 ! Allow re-opening of Dimensions
4032 $ /dimensions/dimension_entry.php
4033   /dimensions/includes/dimensions_db.inc
4034   /dimensions/inquiry/search_dimensions.php
4035   
4036 01-Sep-2009 Janusz Dobrowolski
4037 # Fixed security sections db update.
4038 $ /admin/security_roles.php
4039 # Fixed ui behaviour during FA ugrade.
4040 $ /includes/current_user.inc
4041   /includes/session.inc
4042   /access/login.php
4043 # Company directory where not deleted during company removal.
4044 $ /admin/create_coy.php
4045   /includes/main.inc
4046 # Fixed old security settings import.
4047   /sql/alter2.2.php
4048   /sql/alter2.2.sql
4049
4050 31-Aug-2009 Janusz Dobrowolski
4051 ! gl accounts selector ordered by account class id
4052 $ /includes/ui/ui_lists.inc
4053 ! Changed security modules to sections
4054 $ /admin/security_roles.php
4055   /admin/db/security_db.inc
4056 ! Fine tuned security sections/areas.
4057 $ /includes/access_levels.inc
4058 + Optimized js compressor (up to 5 times faster)
4059 $ /includes/main.inc
4060 ! Changed order of gl account selector, added security roles list.
4061 $ /includes/ui/ui_lists.inc
4062 ! Switch to new access levels system
4063 $ /config.php
4064   /index.php
4065   /access/logout.php
4066   /access/timeout.php
4067   /admin/*.php
4068   /admin/db/users_db.inc
4069   /applications/application.php
4070   /applications/setup.php
4071   /dimensions/dimension_entry.php
4072   /dimensions/inquiry/search_dimensions.php
4073   /dimensions/view/view_dimension.php
4074   /gl/*.php
4075   /gl/inquiry/*.php
4076   /gl/manage/*.php
4077   /gl/view/*.php
4078   /includes/current_user.inc
4079   /includes/session.inc
4080   /inventory/*.php
4081   /inventory/inquiry/*.php
4082   /inventory/manage/*.php
4083   /inventory/view/*.php
4084   /manufacturing/*.php
4085   /manufacturing/inquiry/*.php
4086   /manufacturing/manage/*.php
4087   /manufacturing/view/*.php
4088   /purchasing/*.php
4089   /purchasing/allocations/*.php
4090   /purchasing/inquiry/*.php
4091   /purchasing/manage/suppliers.php
4092   /purchasing/view/*.php
4093   /reporting/prn_redirect.php
4094   /reporting/rep*.php
4095   /reporting/reports_main.php
4096   /reporting/includes/pdf_report.inc
4097   /sales/*.php
4098   /sales/allocations/*.php
4099   /sales/inquiry/*.php
4100   /sales/manage/*.php
4101   /sales/view/*.php
4102   /sql/alter2.2.php
4103   /sql/alter2.2.sql
4104   /sql/en_US-demo.sql
4105   /sql/en_US-new.sql
4106   /taxes/*.php
4107
4108 28-Aug-2009 Joe Hunt
4109 # The reference for deposits and payments didn't show up in Tax Report
4110 $ /reporting/rep709.php
4111 # Minor bug in Quick Entries display
4112 $ /includes/ui/ui_view.inc
4113   
4114 27-Aug-2009 Joe Hunt
4115 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4116 $ /sql/en_US-demo.sql
4117   /sql/en_US-new.sql
4118   
4119 26-Aug-2009 Janusz Dobrowolski
4120 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
4121
4122 $ /config.php
4123   /includes/ui/ui_view.inc
4124   /includes/current_user.inc
4125   /includes/ui/ui_input.inc
4126   /inventory/purchasing_data.php
4127   /install/save.php
4128   /gl/manage/gl_accounts.php
4129   /gl/includes/gl_db_accounts.inc
4130   /gl/includes/db/gl_db_bank_accounts.inc
4131   /gl/manage/gl_quick_entries.php
4132   /gl/manage/gl_account_classes.php
4133   /gl/includes/db/gl_db_bank_trans.inc
4134   /purchasing/includes/db/invoice_db.inc
4135   /purchasing/includes/ui/invoice_ui.inc
4136   /purchasing/includes/ui/po_ui.inc
4137   /purchasing/includes/supp_trans_class.inc
4138   /purchasing/po_receive_items.php
4139   /purchasing/view/view_grn.php
4140   /purchasing/view/view_po.php
4141   /purchasing/supplier_payment.php
4142   /purchasing/includes/purchasing_db.inc
4143   /purchasing/includes/db/invoice_db.inc
4144   /reporting/reports_main.php
4145   /reporting/includes/header2.inc
4146   /reporting/rep209.php
4147   /reporting/rep109.php
4148   /reporting/rep702.php
4149   /sales/customer_payments.php
4150   /sales/customer_credit_invoice.php
4151   /sales/customer_delivery.php
4152   /sales/customer_invoice.php
4153   /sales/includes/db/payments_db.inc
4154   /sales/includes/db/sales_order_db.inc
4155   /sales/manage/sales_points.php
4156   /taxes/tax_calc.inc
4157
4158 26-Aug-2009 Joe Hunt
4159 # Changed the text Manifactoring => Manifacturing
4160 $ /reporting/reports_main.php
4161
4162 25-Aug-2009 Joe Hunt
4163 + Added reference number in report List of Journal Entries.
4164 $ /reporting/rep702.php
4165 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4166   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4167 $ config.php
4168   /admin/display_prefs.php
4169   /admin/inst_module.php
4170   /admin/db/users_db.inc
4171   /includes/current_user.inc
4172   /includes/types.inc
4173   /includes/page/header.inc
4174   /includes/prefs/userprefs.inc
4175   /includes/ui/ui_lists.inc
4176   /sql/alter2.2.sql
4177   /sql/en_US-demo.sql
4178   /sql/en_US-new.sql
4179   
4180
4181 24-Aug-2009 Janusz Dobrowolski
4182 # Fixed warning displayed before db upgrade.
4183 $ /includes/current_user.inc
4184 # Small final page layout fix
4185 $ /purchasing/po_entry_items.php
4186 + Additional links to next document on final pages.
4187 $ /purchasing/po_receive_items.php
4188   /purchasing/supplier_invoice.php
4189 # Fixed focus issues on hyperlinks
4190 $ /includes/ui/ui_controls.inc
4191
4192 23-Aug-2009 Janusz Dobrowolski
4193 + Implemented customizable authentication timeout.
4194 $ /access/timeout.php (new)
4195   /access/login.php
4196   /admin/company_preferences.php
4197   /admin/db/company_db.inc
4198   /includes/current_user.inc
4199   /includes/session.inc
4200   /includes/ui/ui_input.inc
4201   /sql/alter2.2.php
4202   /sql/alter2.2.sql
4203   /sql/en_US-demo.sql
4204   /sql/en_US-new.sql
4205 ! Reorganized access control structures for easier customizing.
4206 $ /includes/access_levels.inc
4207   /admin/security_roles.php
4208
4209 20-Aug-2009 Janusz Dobrowolski
4210 ! Tax Item Types moved to Setup module
4211 $ /applications/inventory.php
4212   /applications/setup.php
4213 + Partial changes for new access control.
4214 $ /admin/security_roles.php (new)
4215   /admin/db/security_db.inc (new)
4216   /includes/access_levels.inc
4217   /includes/ui/ui_lists.inc
4218   /sql/alter2.2.sql
4219   /sql/en_US-demo.sql
4220
4221 04-Aug-2009 Joe Hunt
4222 + Added email links after creating documents
4223 $ /includes/ui/ui_controls.inc
4224   /manufacturing/work_order_entry.php
4225   /purchasing/po_entry_items.php
4226   /reporting/reports_main.php
4227   /reporting/includes/reporting.inc
4228   /sales/create_recurrent_invoices.php
4229   /sales/credit_note_entry.php
4230   /sales/customer_delivery.php
4231   /sales/customer_invoice.php
4232   /sales/sales_order_entry.php
4233 ! Added new access levels
4234 $ /includes/access_levels.inc (new file)
4235   
4236 03-Aug-2009 Janusz Dobrowolski
4237 + Clone record option added.
4238 $ /includes/ui/ui_input.inc
4239   /inventory/manage/item_categories.php
4240   /inventory/manage/items.php
4241 # Fixed default focus for some controls
4242 $ /includes/ui/ui_input.inc
4243 # Fixed popup top placement on FF2
4244 $ /js/inserts.js
4245 ! Default submit changed
4246 $ /purchasing/po_receive_items.php
4247
4248 + Customer/branch/supplier selectable by additional short name instead of full name.
4249 $ /purchasing/manage/suppliers.php
4250   /sales/manage/customer_branches.php
4251   /sales/manage/customers.php
4252   /includes/ui/ui_lists.inc
4253   /sql/alter2.2.sql
4254   /sql/en_US-demo.sql
4255   /sql/en_US-new.sql
4256
4257 01-Aug-2009 Joe Hunt
4258 ! Reduced size of the icons to 12 pix.
4259 $ /includes/ui/ui_input.inc
4260
4261 31-Jul-2009 Janusz Dobrowolski
4262 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
4263 $ /admin/attachments.php
4264   /inventory/purchasing_data.php
4265   /includes/db/manufacturing.inc
4266   /gl/manage/bank_accounts.php
4267   /gl/includes/db/gl_db_banking.inc
4268   /gl/includes/db/gl_db_trans.inc
4269   /purchasing/includes/purchasing_db.inc
4270   /purchasing/manage/suppliers.php
4271   /purchasing/view/view_grn.php
4272   /purchasing/includes/db/invoice_db.inc
4273   /purchasing/view/view_supp_payment.php
4274   /reporting/reports_main.php
4275   /reporting/includes/doctext.inc
4276   /reporting/includes/doctext2.inc
4277   /reporting/includes/header2.inc
4278   /reporting/includes/pdf_report.inc
4279   /reporting/rep101.php
4280   /reporting/rep109.php
4281   /reporting/rep201.php
4282   /reporting/rep304.php
4283   /reporting/rep709.php
4284   /sales/includes/db/cust_trans_db.inc
4285   /sales/create_recurrent_invoices.php
4286   /sales/sales_order_entry.php
4287   /sales/view/view_receipt.php
4288
4289 27-Jul-2009 Janusz Dobrowolski
4290 # Fixed default selection in popup
4291 $ /js/inserts.js
4292 # Fixed branch selection by url
4293 $ /sales/manage/customer_branches.php
4294 # Fixed print links's default class.
4295 $ /reporting/includes/reporting.inc
4296
4297 25-Jul-2009 Janusz Dobrowolski
4298 ! Popup editor now available as option for some list selectors.
4299 $ /includes/ui/ui_lists.inc
4300   /gl/gl_bank.php
4301   /gl/includes/ui/gl_bank_ui.inc
4302   /includes/session.inc
4303   /includes/page/footer.inc
4304   /includes/ui/ui_controls.inc
4305   /inventory/purchasing_data.php
4306   /js/inserts.js
4307   /purchasing/po_entry_items.php
4308   /purchasing/supplier_credit.php
4309   /purchasing/supplier_invoice.php
4310   /purchasing/supplier_payment.php
4311   /purchasing/allocations/supplier_allocation_main.php
4312   /purchasing/includes/ui/po_ui.inc
4313   /sales/credit_note_entry.php
4314   /sales/customer_payments.php
4315   /sales/sales_order_entry.php
4316   /sales/allocations/customer_allocation_main.php
4317   /sales/includes/ui/sales_credit_ui.inc
4318   /sales/includes/ui/sales_order_ui.inc
4319   /themes/aqua/default.css
4320   /themes/aqua/renderer.php
4321   /themes/cool/default.css
4322   /themes/cool/renderer.php
4323   /themes/default/default.css
4324   /themes/default/renderer.php
4325
4326 21-Jul-2009 Janusz Dobrowolski
4327 ! Asynchronous customer/supplier/item selection now use popup window.
4328 $ /index.php
4329   /gl/gl_bank.php
4330   /includes/session.inc
4331   /includes/page/footer.inc
4332   /includes/ui/ui_controls.inc
4333   /includes/ui/ui_input.inc
4334   /includes/ui/ui_lists.inc
4335   /inventory/purchasing_data.php
4336   /inventory/manage/items.php
4337   /js/inserts.js
4338   /js/utils.js
4339   /purchasing/po_entry_items.php
4340   /purchasing/supplier_credit.php
4341   /purchasing/supplier_invoice.php
4342   /purchasing/supplier_payment.php
4343   /purchasing/allocations/supplier_allocation_main.php
4344   /purchasing/manage/suppliers.php
4345   /sales/credit_note_entry.php
4346   /sales/customer_payments.php
4347   /sales/sales_order_entry.php
4348   /sales/allocations/customer_allocation_main.php
4349   /sales/manage/customer_branches.php
4350   /sales/manage/customers.php
4351
4352 15-Jul-2009 Joe Hunt
4353 ! Replaced sys_types names from table to systypes::name in reports
4354   Now the English names in table are never used in inquiries or reports
4355 $ /reporting/rep101.php
4356   /reporting/rep102.php
4357   /reporting/rep108.php
4358   /reporting/rep201.php
4359   /reporting/rep202.php
4360   /reporting/rep203.php
4361   /reporting/rep709.php
4362   /sql/alter2.2.sql
4363 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4364 $ /reporting/rep710.php
4365   /reporting/reports_main.php
4366   /reporting/includes/reports_classes.inc
4367 # Removed warning from COA report
4368 $ /gl/includes/db/gl_db_accounts.inc
4369   /includes/date_functions.inc
4370   /reporting/rep701.php
4371   
4372 13-Jul-2009 Joe Hunt
4373 + Added Audit Trail Report
4374 $ /reporting/rep710.php (new file)
4375 $ /reporting/reports_main.php
4376 ! Changed so $page_security works with reports (displays an error message on top)
4377 $ /reporting/includes/pdf_report.inc
4378   /reporting/includes/excel_report.inc
4379   
4380 10-Jul-2009 Janusz Dobrowolski
4381 + Added direct allocations in payments.
4382 $ /purchasing/supplier_payment.php
4383   /sales/customer_payments.php
4384 ! Allocations related code reuse.
4385 $ /includes/ui/allocation_cart.inc
4386   /purchasing/allocations/supplier_allocate.php
4387   /sales/allocations/customer_allocate.php
4388
4389 02-Jul-2009 Joe Hunt
4390 ! Always show 0.00 in debit column when using display_debit_or_credit
4391 $ /includes/ui/ui_view.inc
4392
4393 01-Jul-2009 Joe Hunt
4394 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4395 $ /inventory/prices.php
4396 # Small bug/layout fixes
4397 $ /inventory/manage/item_categories.php
4398   /inventory/manage/locations.php
4399   /sql/en_US-demo.sql
4400   /sql/en_US-new.sql
4401
4402 30-Jun-2009 Joe Hunt
4403 # Small annoying bug-fixes in items.php and items_trans_db.inc
4404 $ /inventory/manage/items.php
4405   /inventory/includes/db/items_trans_db.inc
4406   
4407 30-Jun-2009 Joe Hunt
4408 + Implemented automatic price calculation of items from std. cost.
4409 $ /admin/company_preferences.php
4410   /admin/db/company_db.inc
4411   /doc/calculate_price.txt (new file)
4412   /sales/includes/sales_db.inc
4413   /sql/alter2.2.sql
4414   /sql/en_US-demo.sql
4415   /sql/en_US-new.sql
4416   
4417 29-Jun-2009 Joe Hunt
4418 ! Small layout improments in Customer Payments
4419 $ /sales/customer_payments.php
4420
4421 28-Jun-2009 Joe Hunt
4422 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4423 $ /includes/ui/ui_controls.inc
4424   /sales/sales_order_entry.php
4425   
4426 27-Jun-2009 Joe Hunt
4427 # Corrections to default COAs.
4428 $ /sql/alter2.2.sql
4429   /sql/en_US-new.sql
4430   /sql/en_US-demo.sql
4431   
4432 26-Jun-2009 Joe Hunt
4433 + Added Print of Work Order and GRN Valuation Report
4434 # Small bug in company preferences
4435 $ /admin/company_preferences.php
4436   /manufacturing/includes/db/work_orders_db.inc
4437   /manufacturing/work_order_entry.php
4438   /reporting/rep305.php (new file)
4439   /reporting/rep409.php (new file)
4440   /reporting/reports_main.php
4441   /reporting/includes/doctext.inc
4442   /reporting/includes/doctext2.inc
4443   /reporting/includes/header2.inc
4444   /reporting/includes/pdf_report.inc
4445   /reporting/includes/reports_classes.inc
4446   
4447 26-Jun-2009 Joe Hunt
4448 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4449 $ /admin/gl_setup.php
4450   /admin/db/company_db.inc
4451   /gl/bank_transfer.php
4452   /gl/includes/db/gl_db_banking.inc
4453   /purchasing/supplier_payment.php
4454   /purchasing/includes/db/supp_payment_db.inc
4455   /sales/customer_payment.php
4456   /sales/includes/db/payment_db.inc
4457   /sql/alter2.2.sql
4458   /sql/en_US-demo.sql
4459   /sql/en_US-new.sql
4460   
4461 25-Jun-2009 Joe Hunt
4462 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4463 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4464 $ /admin/fiscalyears.php
4465   /gl/includes/db/gl_db_accounts.inc
4466   /gl/includes/db/gl_db_account_types.inc
4467   /gl/includes/db/gl_db_trans.inc
4468   /gl/manage/gl_account_classes.php
4469   /includes/main.inc
4470   /includes/ui/ui_lists.inc
4471   /sql/en_US-demo.sql
4472   /sql/en_US-new.sql
4473   /sql/alter2.2.sql
4474   
4475 25-Jun-2009 Janusz Dobrowolski
4476 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4477 $ /admin/backups.php
4478   /admin/company_preferences.php
4479   /admin/view_print_transaction.php
4480   /applications/setup.php
4481   /config.php
4482   /dimensions/inquiry/search_dimensions.php
4483   /gl/gl_journal.php
4484   /gl/includes/db/gl_db_accounts.inc
4485   /gl/includes/db/gl_db_account_types.inc
4486   /gl/includes/db/gl_db_trans.inc
4487   /gl/includes/ui/gl_bank_ui.inc
4488   /gl/inquiry/gl_trial_balance.php
4489   /gl/inquiry/tax_inquiry.php
4490   /gl/manage/gl_account_classes.php
4491   /includes/data_checks.inc
4492   /includes/db/manufacturing_db.inc
4493   /includes/errors.inc
4494   /includes/main.inc
4495   /includes/references.inc
4496   /includes/session.inc
4497   /includes/types.inc
4498   /includes/ui/db_pager_view.inc
4499   /includes/ui/ui_lists.inc
4500   /includes/ui/ui_view.inc
4501   /inventory/inquiry/stock_status.php
4502   /inventory/manage/items.php
4503   /inventory/manage/locations.php
4504   /inventory/manage/sales_kits.php
4505   /inventory/prices.php
4506   /inventory/purchasing_data.php
4507   /lang/new_language_template/LC_MESSAGES/empty.po
4508   /manufacturing/includes/db/work_orders_db.inc
4509   /manufacturing/includes/db/work_orders_produce_items_db.inc
4510   /manufacturing/includes/db/work_orders_quick_db.inc
4511   /manufacturing/includes/manufacturing_ui.inc
4512   /manufacturing/inquiry/bom_cost_inquiry.php
4513   /manufacturing/manage/bom_edit.php
4514   /manufacturing/search_work_orders.php
4515   /manufacturing/view/work_order_view.php
4516   /manufacturing/work_order_add_finished.php
4517   /manufacturing/work_order_costs.php (new file)
4518   /manufacturing/work_order_entry.php
4519   /manufacturing/work_order_issue.php
4520   /manufacturing/work_order_release.php
4521   /purchase/po_receive_items.php
4522   /purchasing/allocations/supplier_allocation_main.php
4523   /purchasing/includes/db/grn_db.inc
4524   /purchasing/includes/db/invoice_db.inc
4525   /purchasing/includes/db/po_db.inc
4526   /purchasing/includes/purchasing_db.inc
4527   /purchasing/includes/ui/po_ui.inc
4528   /purchasing/inquiry/po_search_completed.php
4529   /purchasing/inquiry/supplier_inquiry.php
4530   /purchasing/supplier_credit.php
4531   /purchasing/supplier_invoice.php
4532   /reporting/includes/class.mail.inc
4533   /reporting/includes/pdf.report.inc
4534   /reporting/includes/reports_classes.inc
4535   /reporting/rep109.php
4536   /reporting/rep209.php
4537   /reporting/rep302.php
4538   /reporting/rep302.php
4539   /reporting/rep303.php
4540   /reporting/rep303.php
4541   /reporting/rep701.php
4542   /reporting/rep705.php
4543   /reporting/rep706.php
4544   /reporting/rep707.php
4545   /reporting/rep708.php
4546   /reporting/reports_main.php
4547   /sales/create_recurrent_invoices.php
4548   /sales/customer_delivery.php
4549   /sales/includes/db/sales_order_db.inc
4550   /sales/includessales_order_ui.inc
4551   /sales/inquiry/sales_orders_view.php
4552   /sales/manage/customer_branches.php
4553   /sql/en_US-demo.sql
4554   /sql/en_US-new.sql
4555   /taxes/db/tax_types_db.inc
4556   /taxes/tax_types.php
4557
4558 17-Jun-2009 Janusz Dobrowolski
4559 # Fixed supplier payment view link
4560 $ /includes/ui/ui_view.inc
4561
4562 03-Jun-2009 Janusz Dobrowolski
4563 ! Delete buttons prepared for js confirmation.
4564 $ /admin/fiscalyears.php
4565
4566 02-Jun-2009 Joe Hunt
4567 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4568 $ /admin/fiscalyear.php
4569 ! Created a function db_backup in /admin/db/maintenence_db.inc
4570 $ /admin/db/maintenance_db.inc
4571   /admin/backups.php
4572   /admin/inst_upgrade.php
4573   
4574 22-May-2009 Janusz Dobrowolski
4575 # Defualt hyperlink href set to PHP_SELF
4576 $ /includes/ui/ui_controls.inc
4577
4578 21-May-2009 Janusz Dobrowolski
4579 + Added reset_focus helper function.
4580 $ /includes/ui/ui_view.inc
4581 # Fixed link on and focus on final page.
4582 $ /gl/gl_journal.php
4583
4584 19-May-2009 Janusz Dobrowolski
4585 + Automatic update currency option added.
4586 $ /gl/includes/db/gl_db_currencies.inc
4587   /includes/ui/ui_view.inc
4588   /gl/manage/currencies.php
4589   /sql/alter2.2.sql
4590   /sql/en_US-demo.sql
4591   /sql/en_US-new.sql
4592 + Added hook support for localized functions
4593 $ /gl/includes/db/gl_db_rates.inc
4594   /gl/manage/exchange_rates.php
4595   /includes/session.inc
4596 ! Fixed hook for optional TaxFunction
4597 $ /reporting/rep709.php
4598 ! Removed obsolete has_locale helper.
4599 $ /includes/lang/language.php
4600
4601 17-May-2009 Janusz Dobrowolski
4602 + Added excluding item/category from sales.
4603 $ /includes/ui/ui_lists.inc
4604   /inventory/includes/db/items_category_db.inc
4605   /inventory/includes/db/items_db.inc
4606   /inventory/manage/item_categories.php
4607   /inventory/manage/items.php
4608   /sql/alter2.2.sql
4609   /sql/alter2.2.php
4610
4611 15-May-2009 Joe Hunt
4612 # Bad link to view dimension
4613 $ /includes/ui/ui_view.inc
4614 ! Improved layout.
4615 $ /purchasing/includes/ui/invoice_ui.inc
4616
4617 14-May-2009 Joe Hunt
4618 + Added user_id to Journal Inquiry
4619 $ /gl/inquiry/journal_inquiry.php
4620
4621 13-May-2009 Janusz Dobrowolski
4622 # Excluding closed transactions from edition/voiding.
4623 $ /includes/db/audit_trail_db.inc  
4624   /admin/void_transaction.php
4625   /sales/inquiry/customer_inquiry.php
4626   /gl/inquiry/journal_inquiry.php
4627 # Fixed error during category adding.
4628 $ /inventory/includes/db/items_category_db.inc
4629 + Units and item type is editable until item not used.
4630 $ /inventory/includes/db/items_db.inc
4631   /inventory/manage/items.php
4632
4633 11-May-2009 Joe Hunt
4634 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4635 $ /admin/fiscalyers.php
4636
4637 10-May-2009 Janusz Dobrowolski
4638 ! Support for periodic journal trans closing/indexing
4639 $ /includes/db/audit_trail_db.inc
4640   /admin/fiscalyears.php
4641   /gl/includes/db/gl_db_trans.inc
4642   /gl/inquiry/journal_inquiry.php
4643
4644 ! Restored support for reversed transactions
4645 $ /gl/gl_journal.php
4646   /gl/includes/ui/gl_journal_ui.inc
4647
4648 08-May-2009 Janusz Dobrowolski
4649 + Added journal entry edition, removed reverse transaction option.
4650 $ /gl/includes/ui/gl_journal_ui.inc
4651   /gl/includes/db/gl_db_trans.inc
4652 + Added journal entry transaction edition/view
4653 $ /gl/gl_journal.php
4654   /includes/ui/ui_view.inc
4655 + Added journal inquiry
4656 $ /gl/inquiry/journal_inquiry.php (new)
4657   /includes/ui/ui_lists.inc
4658   /applications/generalledger.php
4659 ! Document references saved also in refs table for easy access.
4660 $ /dimensions/includes/dimensions_db.inc
4661   /includes/references.inc
4662   /gl/includes/db/gl_db_banking.inc
4663   /inventory/includes/db/items_adjust_db.inc
4664   /inventory/includes/db/items_transfer_db.inc
4665   /manufacturing/includes/db/work_order_issues_db.inc
4666   /manufacturing/includes/db/work_order_produce_items_db.inc
4667   /manufacturing/includes/db/work_orders_db.inc
4668   /manufacturing/includes/db/work_orders_quick_db.inc
4669   /purchasing/includes/db/grn_db.inc
4670   /purchasing/includes/db/invoice_db.inc
4671   /purchasing/includes/db/po_db.inc
4672   /purchasing/includes/db/supp_payment_db.inc
4673   /sales/includes/db/payment_db.inc
4674   /sales/includes/db/sales_credit_db.inc
4675   /sales/includes/db/sales_delivery_db.inc
4676   /sales/includes/db/sales_invoice_db.inc
4677   /sql/alter2.2.php
4678 ! Small fixes needed for pending client-side validation support
4679 $ /includes/current_user.inc
4680   /includes/main.inc
4681   /includes/session.inc
4682   /includes/page/header.inc
4683   /includes/page/footer.inc
4684   /includes/errors.inc
4685   /js/inserts.js
4686   /js/utils.js
4687   /themes/aqua/default.css
4688   /themes/cool/default.css
4689   /themes/default/default.css
4690   /themes/aqua/renderer.php
4691   /themes/cool/renderer.php
4692   /themes/default/renderer.php
4693 ! Function get_reference return string instead of mysql resource.
4694 $ /includes/db/references_db.inc
4695 ! Added reference var
4696 $ /includes/ui/items_cart.inc
4697 # Small bugfix in invoice view
4698 $ /sales/includes/db/sales_invoice_db.inc
4699 # Last document date bug fixed
4700 $ /sales/customer_delivery.php
4701 # Fixed false warning during upgrade process in debug mode.
4702 $ /admin/inst_upgrade.php
4703
4704 03-May-2009 Janusz Dobrowolski
4705 + Audit trail added.
4706 $ /includes/db/audit_trail_db.inc (new)
4707   /admin/db/voiding_db.inc
4708   /gl/includes/db/gl_db_banking.inc
4709   /gl/includes/db/gl_db_trans.inc
4710   /includes/main.inc
4711   /inventory/includes/db/items_adjust_db.inc
4712   /inventory/includes/db/items_trans_db.inc
4713   /inventory/includes/db/items_transfer_db.inc
4714   /manufacturing/includes/db/work_order_issues_db.inc
4715   /manufacturing/includes/db/work_order_produce_items_db.inc
4716   /manufacturing/includes/db/work_orders_db.inc
4717   /manufacturing/includes/db/work_orders_quick_db.inc
4718   /purchasing/includes/db/grn_db.inc
4719   /purchasing/includes/db/po_db.inc
4720   /purchasing/includes/db/supp_trans_db.inc
4721   /sales/includes/db/cust_trans_db.inc
4722   /sales/includes/db/sales_order_db.inc
4723   /sql/alter2.2.php
4724   /sql/alter2.2.sql
4725   /sql/en_US-demo.sql
4726   /sql/en_US-new.sql
4727 ! Changed primary key in users table
4728 $ /admin/change_current_user_password.php
4729   /admin/inst_upgrade.php
4730   /admin/users.php
4731   /admin/db/users_db.inc
4732   /includes/current_user.inc
4733 ! Enabled drop table queries during non-forced upgrade
4734 $ /admin/db/maintenance_db.inc
4735 # Small optimization
4736   /sales/includes/sales_db.inc
4737 # Fixed default date handling.
4738 $ /sales/customer_invoice.php
4739 # Fixed error handling in debug mode
4740 $ /includes/errors.inc
4741   /includes/db/connect_db.inc
4742
4743 02-May-2009 Joe Hunt
4744 # Minor bug Profit & Loss Statement
4745 $ /reporting/rep707.php
4746
4747 02-May-2009 Joe Hunt
4748 ! Company setup option for printing server Time Zone on Reports Print-Out.
4749 ! Company setup version_id for stamping the version id. Can be used for check for update.
4750 $ /admin/company_preferences.php
4751   /admin/db/company_db.inc
4752   /reporting/includes/pdf_report.inc
4753   /sql/alter2.2.sql
4754   /sql/en_US-demo.sql
4755   /sql/en_US-new.sql
4756   
4757 01-May-2009 Joe Hunt
4758 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4759 $ /reporting/reports_main.php
4760   /reporting/rep101.php
4761   /reporting/rep201.php
4762   
4763 30-Apr-2009 Janusz Dobrowolski
4764 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4765
4766 30-Apr-2009 Janusz Dobrowolski
4767 # Small layout fixes 
4768 $ /includes/errors.inc
4769   /themes/aqua/renderer.php
4770   /themes/cool/renderer.php
4771   /themes/default/renderer.php
4772
4773 29-Apr-2009 Janusz Dobrowolski
4774 ! Messages styles moved default.css
4775 $ /includes/errors.inc
4776   /themes/aqua/default.css
4777   /themes/cool/default.css
4778   /themes/default/default.css
4779
4780 28-Apr-2009 Joe Hunt
4781 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4782 $ /admin/gl_setup.ph
4783   /admin/fiscalyears.php
4784   /admin/db/company_db.inc
4785   /sql/en_US-new.sql
4786   /sql/en_US-demo.sql
4787   /sql/alter2.2.sql
4788   
4789 25-Apr-2009 Janusz Dobrowolski
4790 # Fixed ambigous sql
4791 $ /inventory/manage/item_categories.php
4792
4793 25-Apr-2009 Joe Hunt
4794 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4795 $ /sql/en_US-demo.sql
4796   /sql/alter2.2.sql
4797
4798 24-Apr-2009 Janusz Dobrowolski
4799 + Added inactive records support.
4800 $ /admin/payment_terms.php
4801   /admin/shipping_companies.php
4802   /gl/includes/db/gl_db_account_types.inc
4803   /gl/includes/db/gl_db_currencies.inc
4804   /gl/manage/bank_accounts.php
4805   /gl/manage/currencies.php
4806   /gl/manage/gl_account_classes.php
4807   /gl/manage/gl_account_types.php
4808   /gl/manage/gl_accounts.php
4809   /includes/ui/ui_lists.inc
4810   /inventory/includes/db/items_units_db.inc
4811   /inventory/includes/db/movement_types_db.inc
4812   /inventory/manage/item_categories.php
4813   /inventory/manage/item_units.php
4814   /inventory/manage/items.php
4815   /inventory/manage/locations.php
4816   /inventory/manage/movement_types.php
4817   /manufacturing/includes/db/work_centres_db.inc
4818   /manufacturing/manage/work_centres.php
4819   /purchasing/manage/suppliers.php
4820   /sales/includes/db/sales_points_db.inc
4821   /sales/manage/sales_points.php
4822   /sql/alter2.2.sql
4823   /sql/en_US-demo.sql
4824   /sql/en_US-new.sql
4825   /taxes/item_tax_types.php
4826   /taxes/tax_groups.php
4827   /taxes/tax_types.php
4828   /taxes/db/tax_groups_db.inc
4829   /taxes/db/tax_types_db.inc
4830 # Edit buttons center alignment.
4831 $ /includes/ui/ui_input.inc
4832 # Fixed ajax request using element name on multi-part forms.
4833 $ /js/utils.js
4834
4835 24-Apr-2009 Joe Hunt
4836 ! Added option to select how to present Balance Sheet and P&L Statement
4837 $ /gl/manage/gl_account_classes.php
4838   /gl/includes/db/gl_db_account_types.inc
4839   /reporting/rep706.php
4840   /reporting/rep707.php
4841   /sql/alter2.2.sql
4842
4843 22-Apr-2009 Janusz Dobrowolski
4844 + Added inactive records support.
4845 $ /sales/includes/db/credit_status_db.inc
4846   /sales/includes/db/sales_types_db.inc
4847   /sales/manage/credit_status.php
4848   /sales/manage/customer_branches.php
4849   /includes/data_checks.inc
4850   /sales/manage/sales_groups.php
4851   /sales/manage/sales_people.php
4852   /sales/manage/sales_types.php
4853 # Slightly changed inactive record support
4854 $ /includes/ui/ui_input.inc
4855   /includes/ui/ui_lists.inc
4856   /sales/manage/customers.php
4857   /sales/manage/sales_areas.php
4858 ! Display all db_query errors in debug mode
4859 $ /includes/db/connect_db.inc
4860 # Hide empty/disabled tabs
4861 $ /frontaccounting.php
4862   /applications/dimensions.php
4863 # Small typo fixed
4864 $ /applications/application.php
4865
4866 21-Apr-2009 Janusz Dobrowolski
4867 + Support for inactive records.
4868 $ /includes/ui/ui_lists.inc
4869   /includes/ui/ui_input.inc
4870   /includes/db/sql_functions.inc
4871   /themes/aqua/default.css
4872   /themes/cool/default.css
4873   /themes/default/default.css
4874 + Added inactive field in cust_branches
4875 $ /sql/alter2.2.sql
4876   /sql/en_US-demo.sql
4877   /sql/en_US-new.sql
4878 + Added inactive records edition.
4879 $ /sales/manage/customers.php
4880   /sales/manage/sales_areas.php
4881   
4882 08-Apr-2009 Janusz Dobrowolski
4883 # Fix for hotkeys on multi form pages.
4884 $ /js/inserts.js
4885 ! Customer name max. length 80
4886 $ /sales/manage/customers.php
4887   /sql/alter2.2.php
4888   /sql/alter2.2.sql
4889   /sql/en_US-demo.sql
4890   /sql/en_US-new.sql
4891
4892 30-Mar-2009 Janusz Dobrowolski
4893 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4894 $ /admin/db/v_banktrans.inc (removed)
4895   /applications/manufacturing.php
4896   /gl/include/db/gl_db_banking.inc
4897   /gl/includes/ui/gl_bank_ui.inc
4898   /gl/includes/ui/gl_journal_ui.inc
4899   /gl/manage/exchange_rates.php
4900   /.htaccess
4901   /includes/banking.inc
4902   /includes/data_checks.inc
4903   /includes/ui/items_cart.inc
4904   /includes/ui/ui_inputs.inc
4905   /includes/ui/ui_lists.inc
4906   /install.html
4907   /install/index.php
4908   /install/save.php
4909   /inventory/includes/inventory_db.inc
4910   /inventory/manage/items.php
4911   /inventory/manage/sales_kits.php
4912   /js/inserts.js
4913   /lang/new_language_template/LC_MASSAGES/empty.po
4914   /manufacturing/inquiry/bom_cost_inquiry.php
4915   /purchasing/allocations/supplier_allocate.php
4916   /purchasing/manage/suppliers.php
4917   /reporting/includes/doctext2.inc
4918   /reporting/includes/doctext.inc
4919   /reporting/including/excel_report.inc
4920   /reporting/rep104.php
4921   /reporting/rep106.php
4922   /reporting/rep303.php
4923   /reporting/rep702.php
4924   /sales/allocations/customer_allocate.php
4925   /sales/includes/db/sales_credit_db.inc
4926   /sales/includes/db/sales_points_db.inc
4927   /sales/includes/ui/sales_credit_ui.inc
4928   /sales/includes/ui/sales_order_ui.inc
4929   /sales/manage/sales_points.php
4930   /sales/sales_order_entry.php
4931   /sql/alter2.1.sql
4932   /taxes/tax_types.php
4933   /themes/aqua/default.css
4934   /themes/cool/default.css
4935   /themes/default/default.css
4936
4937 29-Mar-2009 Janusz Dobrowolski
4938 ! Added cancel button
4939 $ /inventory/manage/items.php
4940 ! Element id generation speedup
4941 $ /includes/ui/ui_view.inc
4942 # Fixed hotkeys behaviour in report module
4943 $ /js/inserts.js
4944   /reporting/includes/reports_classes.inc
4945
4946 21-Mar-2009 Janusz Dobrowolski
4947 + Option to use last document date on subsequent new documents.
4948 $ /admin/display_prefs.php
4949   /admin/db/users_db.inc
4950   /includes/current_user.inc
4951   /includes/prefs/userprefs.inc
4952   /sql/alter2.2.php
4953   /sql/alter2.2.sql
4954   /sql/en_US-demo.sql
4955   /sql/en_US-new.sql
4956 + Optional check for current date in date_cells()/date_row()
4957 $ /includes/ui/ui_input.inc
4958 ! Save/retrieve last document date.
4959 $ /gl/bank_account_reconcile.php
4960   /gl/gl_bank.php
4961   /gl/gl_journal.php
4962   /gl/includes/ui/gl_bank_ui.inc
4963   /gl/includes/ui/gl_journal_ui.inc
4964   /includes/date_functions.inc
4965   /includes/ui/ui_view.inc
4966   /inventory/adjustments.php
4967   /inventory/transfers.php
4968   /inventory/includes/item_adjustments_ui.inc
4969   /inventory/includes/stock_transfers_ui.inc
4970   /manufacturing/work_order_entry.php
4971   /purchasing/po_entry_items.php
4972   /purchasing/po_receive_items.php
4973   /purchasing/supplier_payment.php
4974   /purchasing/includes/ui/grn_ui.inc
4975   /purchasing/includes/ui/invoice_ui.inc
4976   /purchasing/includes/ui/po_ui.inc
4977   /sales/credit_note_entry.php
4978   /sales/customer_credit_invoice.php
4979   /sales/customer_delivery.php
4980   /sales/customer_invoice.php
4981   /sales/customer_payments.php
4982   /sales/sales_order_entry.php
4983   /sales/includes/cart_class.inc
4984   /sales/includes/sales_db.inc
4985   /sales/includes/db/sales_order_db.inc
4986   /sales/includes/ui/sales_credit_ui.inc
4987   /sales/includes/ui/sales_order_ui.inc
4988
4989 18-Mar-2009 Janusz Dobrowolski
4990 + Additional option for submit_add_or_update_x() helpers
4991 $ /includes/ui/ui_input.inc
4992 + Icon for default escape button
4993 $ /themes/aqua/images/escape.png (new)
4994   /themes/cool/images/escape.png (new)
4995 + Arrow navigation also in report menus
4996 $ /js/utils.js
4997   /js/inserts.js
4998 + Added default keys for form submition/cancelling when apprioprate.
4999 $ All form entry files.
5000
5001 17-Mar-2009 Joe Hunt
5002 ! Changed so company domicile is printed on invoices and statements if filled out.
5003 $ /reporting/includes/header2.inc
5004
5005 17-Mar-2009 Janusz Dobrowolski
5006 + Added default delivery_required_by parameter, removed custom company fields/names.
5007 $ /admin/company_preferences.php
5008   /admin/gl_setup.php
5009   /admin/db/company_db.inc
5010   /includes/prefs/sysprefs.inc
5011   /sql/alter2.2.php (new)
5012   /sql/alter2.2.sql (new)
5013   /sql/en_US-demo.sql
5014   /sql/en_US-new.sql
5015 + Item category now contains default parameters for new items.
5016 $ /inventory/includes/db/items_category_db.inc
5017   /inventory/manage/item_categories.php
5018   /inventory/manage/items.php
5019   /sql/alter2.2.php
5020   /sql/alter2.2.sql
5021   /sql/en_US-demo.sql
5022   /sql/en_US-new.sql
5023 ! Updated FA version string.
5024 $ /config.php
5025 ! Stock item types moved to types.inc
5026 $ /includes/types.inc
5027   /includes/ui/ui_lists.inc
5028 ! Focus js code optimization
5029 $ /js/inserts.js
5030   /js/utils.js
5031  
5032 16-Mar-2009 Janusz Dobrowolski
5033 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
5034         arrow navigation in menus
5035 $ /includes/ui/ui_input.inc
5036   /includes/ui/ui_controls.inc
5037   /includes/ui/ui_view.inc
5038   /includes/page/footer.inc
5039   /config.php
5040   /js/inserts.js
5041   /js/utils.js
5042   /reporting/includes/reporting.inc
5043   /themes/default/images/escape.png
5044   /themes/aqua/default.css
5045   /themes/aqua/renderer.php
5046   /themes/cool/default.css
5047   /themes/cool/renderer.php
5048   /themes/default/default.css
5049   /themes/default/renderer.php
5050   /themes/default/images/escape.png
5051   /sales/sales_order_entry.php
5052
5053 ! SID & start_form() cleanup
5054 $ /.htaccess
5055   /access/logout.php
5056   /admin/attachments.php
5057   /admin/backups.php
5058   /admin/create_coy.php
5059   /admin/inst_lang.php
5060   /admin/inst_module.php
5061   /admin/view_print_transaction.php
5062   /admin/void_transaction.php
5063   /dimensions/inquiry/search_dimensions.php
5064   /gl/bank_transfer.php
5065   /gl/gl_bank.php
5066   /gl/inquiry/gl_trial_balance.php
5067   /gl/manage/exchange_rates.php
5068   /inventory/adjustments.php
5069   /inventory/cost_update.php
5070   /inventory/prices.php
5071   /inventory/purchasing_data.php
5072   /inventory/reorder_level.php
5073   /inventory/transfers.php
5074   /inventory/inquiry/stock_movements.php
5075   /inventory/inquiry/stock_status.php
5076   /inventory/manage/item_codes.php
5077   /inventory/manage/sales_kits.php
5078   /manufacturing/search_work_orders.php
5079   /manufacturing/work_order_issue.php
5080   /manufacturing/inquiry/bom_cost_inquiry.php
5081   /manufacturing/manage/bom_edit.php
5082   /purchasing/po_entry_items.php
5083   /purchasing/po_receive_items.php
5084   /purchasing/supplier_credit.php
5085   /purchasing/supplier_invoice.php
5086   /purchasing/supplier_payment.php
5087   /purchasing/allocations/supplier_allocate.php
5088   /purchasing/inquiry/po_search.php
5089   /purchasing/inquiry/po_search_completed.php
5090   /purchasing/inquiry/supplier_allocation_inquiry.php
5091   /purchasing/inquiry/supplier_inquiry.php
5092   /sales/credit_note_entry.php
5093   /sales/customer_credit_invoice.php
5094   /sales/customer_delivery.php
5095   /sales/customer_invoice.php
5096   /sales/allocations/customer_allocate.php
5097   /sales/includes/ui/sales_credit_ui.inc
5098   /sales/inquiry/customer_allocation_inquiry.php
5099   /sales/inquiry/sales_deliveries_view.php
5100   /sales/inquiry/sales_orders_view.php
5101
5102 ------------------------------- Release 2.1.5 ----------------------------------
5103 26-Aug-2009 Joe Hung
5104 ! Release 2.1.5
5105 $ config.php
5106 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5107 $ /reporting/reports_main.php
5108 ! Code cleanup
5109 $ /taxes/tax_calc.inc
5110   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5111   
5112 24-Aug-2009 Joe Hunt
5113 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5114 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5115   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5116   This is for safety reasons.
5117 $ /includes/current_user.inc
5118   /includes/ui/ui_input.inc
5119   /inventory/purchasing_data.php
5120   /purchasing/po_receive_items.php
5121   /purchasing/includes/ui/invoice_ui.inc
5122   /purchasing/includes/ui/po_ui.inc
5123   /purchasing/view/view_grn.php
5124   /purchasing/view/view_po.php
5125   /reporting/rep209.php
5126   
5127 21-Aut-2009 Joe Hunt
5128 # [0000162] Deleting a GL account may cause problems with quick entries 
5129 $ /gl/manage/gl_accounts.php
5130
5131 20-Aug-2009 Joe Hunt
5132 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5133 $ /gl/includes/gl_db_accounts.inc
5134 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
5135 $ /purchasing/po_receive_items.php
5136
5137 19-Aug-2009 Joe Hunt
5138 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5139   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.
5140 $ /gl/includes/db/gl_db_bank_accounts.inc
5141   /gl/manage/gl_quick_entries.php
5142   /includes/ui/ui_view.inc
5143   
5144 18-Aug-2009 Joe Hunt
5145 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5146 $ /purchasing/includes/db/invoice_db.inc
5147   /purchasing/includes/ui/invoice_ui.inc
5148   /purchasing/includes/supp_trans_class.inc
5149   
5150 18-Aug-2009 Joe Hunt
5151 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5152   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5153 $ /gl/includes/db/gl_db_bank_accounts.inc
5154   /gl/manage/gl_quick_entries.php
5155   /includes/ui/ui_view.inc
5156   /taxes/tax_calc.inc
5157   
5158 17-Aug-2009 Janusz Dobrowolski
5159 # [0000158] Added missing check for POS usage before deletion.
5160 $ /sales/manage/sales_points.php
5161
5162 17-Aug-2009 Joe Hunt
5163 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5164 $ /gl/includes/db/gl_db_bank_trans.inc
5165   /purchasing/supplier_payment.php
5166   /sales/customer_payments.php
5167   /sales/includes/db/payments_db.inc
5168
5169 14-Aug-2009 Janusz Dobrowolski
5170 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5171 $ /sales/customer_credit_invoice.php
5172   /sales/customer_delivery.php
5173   /sales/customer_invoice.php
5174
5175 12-Aug-2009 Joe Hunt
5176 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5177 $ /purchasing/includes/purchasing_db.inc
5178   /purchasing/includes/db/invoice_db.inc
5179 # memo field was not written in list of journal entries.
5180 $ /reporting/rep702.php
5181   
5182 08-Aug-2009 Janusz Dobrowolski
5183 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5184 $ /includes/ui/ui_view.inc
5185
5186 08-Aug-2009 Janusz Dobrowolski
5187 # [0000152] Config_db.php changed after failed company database creation
5188 $ /install/save.php
5189
5190 08-Aug-2009 Joe Hunt
5191 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5192 $ /gl/manage/gl_account_classes.php
5193
5194 04-Aug-2009 Joe Hunt
5195 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5196 $ /reporting/includes/header2.inc
5197 # [0000145] Email sales order doesn't work if no email on branch but on customer
5198 $ /sales/includes/db/sales_order_db.inc
5199   /reporting/rep109.php
5200 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
5201   Balance Sheet, PL Statements and Monthly Bread Down reports.
5202 $ /gl/manage/gl_account_classes.php.  
5203
5204 ------------------------------- Release 2.1.4 ----------------------------------
5205 30-Jul-2009 Joe Hunt
5206 ! Release 2.1.4
5207 $ config.php
5208 # Bad right margin on Tax Report (papersize A4)
5209 $ /reporting/rep709.php
5210 # [0000146] Purch data description with a ' (apostrophe) fails
5211 $ /inventory/purchasing_data.php
5212   /purchasing/includes/purchasing_db.inc
5213
5214 28-Jul-2009 Joe Hunt
5215 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5216 $ /reporting/rep109.php
5217   /reporting/includes/doctext.inc
5218   /reporting/includes/doctext2.inc
5219   /reporting/includes/header2.inc
5220   /reporting/includes/pdf_report.inc
5221
5222 18-Jul-2009 Joe Hunt
5223 # 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).
5224 $ /sales/includes/db/cust_trans_db.inc
5225 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5226 $ /reporting/rep101.php
5227   /reporting/rep201.php
5228   
5229 13-Jul-2009 Joe Hunt
5230 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5231 $ /gl/includes/db/gl_db_banking.inc
5232   /gl/includes/db/gl_db_trans.inc
5233   /reporting/rep709.php
5234 ! Comments should follow templates and recurrent invoices.
5235 $ /sales/create_recurrent_invoices.php
5236   /sales/sales_order_entry.php
5237   
5238 12-Jul-2009 Joe Hunt
5239 # Wrong presentation of left to allocate if discount was given
5240 $ /sales/view/view_receipt.php
5241   /purchasing/view/view_supp_payment.php
5242   
5243 11-Jul-2009 Joe Hunt
5244 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5245 $ /reporting/rep304.php
5246   /reporting/reports_main.php
5247
5248 10-Jul-2009 Joe Hunt
5249 # [0000142] Purchase Order use the same header as Sales Order
5250 $ /reporting/includes/doctext.inc
5251   /reporting/includes/doctext2.inc
5252 # Bug in demand qty
5253 $ /includes/db/manufacturing.inc
5254
5255 10-Jul-2009 Janusz Dobrowolski
5256 # [0000141] Attachment view/download bug.
5257 $ /admin/attachments.php
5258 # [0000140] Numeric format bug in credit limit input.
5259 $ /purchasing/manage/suppliers.php
5260 # [0000143] Bad format of PO popup window (Softechmatrix).
5261 $ /purchasing/view/view_grn.php
5262
5263 09-Jul-2009 Janusz Dobrowolski
5264 # [0000139] Change of bank account type after creation should not be allowed.
5265 $ /gl/manage/bank_accounts.php
5266
5267 01-Jul-2009 Joe Hunt
5268 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5269 $ /purchasing/includes/db/invoice_db.inc
5270
5271 26-Jun-2009 Joe Hunt
5272 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5273 $ /purchasing/includes/db/invoice_db.inc
5274
5275 ------------------------------- Release 2.1.3 ----------------------------------
5276 25-Jun-2009 Joe Hunt
5277 ! Release 2.1.3
5278 $ config.php
5279   /sql/en_US-new.sql
5280   /sql/en_US-demo.sql
5281 ! Suppressed menu on access denied in view popup windows.
5282 $ /includes/session.inc
5283   /includes/main.inc
5284 ! New empty.po file
5285   /lang/new_language_template/LC_MESSAGES/empty.po
5286
5287 23-Jun-2009 Janusz Dobrowolski
5288 ! Added edition link in Purchase Order Inquiry
5289 $ /purchasing/includes/ui/po_ui.inc
5290   /purchasing/inquiry/po_search_completed.php
5291
5292 23-Jun-2009 Joe Hunt
5293 # [0000137] Material Cost Averaging Problem (again) when voiding.
5294 $ /purchasing/includes/db/invoice_db.inc
5295
5296 21-Jun-2009 Joe Hunt
5297 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5298 $ /manufacturing/includes/db/work_orders_quick_db.inc
5299
5300 20-Jun-2009 Janusz Dobrowolski
5301 ! Php notices removed from logging to avoid flood from @ constructs.
5302 $ /includes/errors.inc
5303 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5304 $ /gl/gl_journal.php
5305   /includes/ui/ui_view.inc
5306   /purchasing/supplier_credit.php
5307   /purchasing/supplier_invoice.php
5308   /taxes/tax_types.php
5309   /taxes/db/tax_types_db.inc
5310
5311 20-Jun-2009 Joe Hunt/Tu Nguyen
5312 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5313 $ /purchasing/includes/db/grn_db.inc
5314
5315 18-Jun-2009 Joe Hunt
5316 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5317 $ /inventory/purchasing_data.php
5318   /purchasing/includes/purchasing_db.inc
5319   /purchasing/includes/db/po_db.inc
5320   /purchasing/includes/ui/po_ui.inc
5321   
5322 17-Jun-2009 Janusz Dobrowolski
5323 # Fixed form reset after error, allowed png logo files.
5324 $ /admin/company_preferences.php
5325 ! Removed unneeded submit_on_change in uom selector.
5326 $ /includes/ui/ui_lists.inc
5327 # Allowed reuse of supplier references from voided invoices.
5328 $ /purchasing/supplier_invoice.php
5329 # Total payment/credit sign fix.  
5330 $ /purchasing/allocations/supplier_allocation_main.php
5331 # Voided documents should not be displayed.
5332 $ /purchasing/inquiry/supplier_inquiry.php
5333
5334 17-Jun-2009 Joe Hunt/Tu Nguyen
5335 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5336 $ /purchasing/includes/db/invoice_db.inc
5337
5338 16-Jun-2009 Janusz Dobrowolski
5339 ! Added error logging to file or syslog.
5340 $ /config.php
5341   /includes/errors.inc
5342 # Cleaned output buffering notices.
5343 $ /includes/errors.inc
5344   /includes/session.inc
5345
5346 15-Jun-2009 Joe Hunt
5347 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5348 ! Clean-up in ui_list codes.
5349 $ /includes/ui/ui_lists.inc
5350   /manufacturing/work_order_entry.php
5351   /manufacturing/search_work_orders.php
5352   /manufacturing/manage/bom_edit.php
5353   /manufacturing/inquiry/bom_cost_inquiry.php
5354   
5355 14-Jun-2009 Joe Hunt
5356 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5357 $ /gl/includes/db/gl_db_account_types.inc
5358   /gl/includes/db/gl_db_accounts.inc
5359   /includes/types.inc
5360   /reporting/rep705.php
5361   /reporting/rep706.php
5362   /reporting/rep707.php
5363 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5364 $ config.php
5365   
5366 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5367 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5368 $ /includes/references.inc
5369 ! Improved email sending of documents. With help of Tom Moulton
5370 $ /reporting/rep109.php
5371   /reporting/rep209.php
5372   /reporting/includes/class.mail.inc
5373   /reporting/includes/pdf.report.inc
5374   
5375 12-Jun-2009 Joe Hunt
5376 ! Code clean-up
5377 $ /gl/includes/db/gl_db_trans.inc
5378   /gl/inquiry/gl_trial_balance.php
5379   /includes/ui/ui_view.inc
5380   /reporting/rep708.php
5381   
5382 11-Jun-2009 Joe Hunt
5383 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5384 $ /gl/manage/gl_account_classes.php
5385   /gl/includes/db/gl_db_account_types.inc
5386   /gl/includes/db/gl_db_accounts.inc
5387   /gl/inquiry/gl_trial_balance.php
5388   /includes/types.inc
5389   /includes/ui/ui_lists.inc
5390   /reporting/rep705.php
5391   /reporting/rep706.php
5392   /reporting/rep707.php
5393   /reporting/rep708.php
5394   
5395 09-Jun-2009 Joe Hunt
5396 # Bad format in due date column in search dimensions
5397 $ /dimensions/inquiry/search_dimensions.php
5398
5399 08-Jun-2009 Joe Hunt
5400 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5401 $ /gl/includes/db/gl_db_trans.inc
5402   /gl/includes/ui/gl_bank_ui.inc
5403   /includes/types.inc
5404   /includes/ui/ui_lists.inc
5405   /manufacturing/search_work_orders.php
5406   /manufacturing/work_order_costs.php (new file)
5407   /manufacturing/work_order_entry.php
5408 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5409 $ /manufacturing/work_order_add_finished.php
5410   /manufacturing/work_order_issue.php
5411   /manufacturing/work_order_release.php
5412   /manufacturing/includes/manufacturing_ui.inc
5413   /manufacturing/includes/db/work_orders_db.inc
5414   /manufacturing/includes/db/work_orders_quick_db.inc
5415   /manufacturing/includes/db/work_orders_produce_items_db.inc
5416   /manufacturing/view/work_order_view.php
5417   
5418 05-Jun-2009 Joe Hunt
5419 # Missing underscore in gettext string
5420 $ /sales/create_recurrent_invoices.php
5421 # Broken gettext string over 2 lines
5422 $ /sales/customer_delivery.php
5423
5424 04-Jun-2009 Joe Hunt
5425 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5426 $ /purchasing/includes/db/invoice_db.inc
5427
5428 03-Jun-2009 Joe Hunt
5429 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5430 $ /reporting/includes/reports_classes.inc
5431 # Deleting of Locations was too easy. Implemented much more checks
5432 $ /inventory/manage/locations.php
5433 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5434 $ /reporting/rep302.php
5435   /reporting/rep303.php
5436   /includes/db/manufacturing_db.inc
5437 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5438 $ /manufacturing/work_order_issue.php
5439   /manufacturing/work_order_add_finished.php
5440 # Missing decimal calculation in BOM edit.
5441 $ /manufacturing/manage/bom_edit.php
5442 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5443 $ /purchase/po_receive_items.php
5444   
5445 27-May-2009 Joe Hunt
5446 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5447 $ /gl/includes/db/gl_db_accounts.inc
5448   /gl/includes/db/gl_db_account_types.inc
5449   /reporting/rep701.php
5450   /reporting/rep705.php
5451   /reporting/rep706.php
5452   /reporting/rep707.php
5453
5454 26-May-2009 Joe Hunt
5455 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5456 $ /gl/includes/db/gl_db_accounts.inc
5457   /gl/includes/db/gl_db_account_types.inc
5458   /reporting/rep701.php
5459   /reporting/rep705.php
5460   /reporting/rep706.php
5461   /reporting/rep707.php
5462 # fixed wider combobox for backup-files in company backup
5463 $ /admin/backups.php
5464
5465 25-May-2009 Joe Hunt
5466 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5467 $ /purchasing/includes/db/grn_db.inc
5468 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5469 $ /gl/includes/db/gl_db_accounts.inc
5470   /reporting/rep706.php
5471   /reporting/rep707.php
5472 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5473 $ /reporting/rep303.php
5474   /reporting/reports_main.php
5475
5476 23-May-2009 Janusz Dobrowolski
5477 # Fixed transaction table search update.
5478 $ /admin/view_print_transaction.php
5479 # Fixed initial select for array_selector()
5480 $ /includes/ui/ui_lists.inc
5481
5482 22-May-2009 Janusz Dobrowolski
5483 # Fixed buggy reference instead of id in report dimension selectors.
5484 $ /reporting/includes/reports_classes.inc
5485 # Fixed typo in setup menu
5486 $ /applications/setup.php
5487
5488 21-May-2009 Joe Hunt/Tom Moulton
5489 # Recursion fix in manufacturing_db.inc by Tom Moulton
5490 $ /includes/db/manufacturing_db.inc
5491
5492 20-May-2009 Janusz Dobrowolski
5493 # Small cleanup
5494 $ /inventory/prices.php
5495 # Fixed select buttons icon.
5496 $ /sales/manage/customer_branches.php
5497
5498 20-May-2009 Joe Hunt
5499 # Fixed and optimized On Order in Inventory Items Status and reports
5500 $ /includes/db/manufacturing_db.inc
5501   /inventory/inquiry/stock_status.php
5502   /reporting/rep302.php
5503   /reporting/rep303.php
5504   /sales/includes/db/sales_order_db.inc
5505   
5506 18-May-2009 Joe Hunt
5507 # html header shown in backup downloads.
5508 $ /admin/backups.php
5509 ! Reinserted the link to GL in Work Order Inquiry.
5510 $ /manufacturing/search_work_orders.php
5511 # Added non closed work order requirements on On Order in Inventory Items Status
5512 $ /inventory/inquiry/stock_status.php
5513 ! Added mb_flag 'M' in demand checks
5514 $ /sales/includes/db/sales_order_db.inc
5515   /reporting/rep302.php
5516   /reporting/rep303.php
5517   
5518 17-May-2009 Joe Hunt
5519 ! Changed service items to use cogs account instead of inventory account.
5520 $ /inventory/manage/items.php
5521
5522 16-May-2009 Joe Hunt
5523 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5524 $ /includes/ui/db_pager_view.inc
5525 ! Removed obsolete 'K' mb_flag checks.
5526 $ /includes/data_checks.inc
5527   /includes/ui/ui_lists.inc
5528
5529 13-May-2009 Joe Hunt
5530 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5531 $ /includes/ui/ui_lists.inc
5532
5533 10-May-2009 Joe Hunt
5534 # Period presentation bug in tax report/inquiry
5535 $ /gl/inquiry/tax_inquiry.php
5536   /reporting/includes/reports_classes.inc
5537   
5538 07-May-2009 Joe Hunt
5539 # Layout bug in exchange rate display
5540 $ /includes/ui/ui_view.inc
5541 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5542 $ /sales/inquiry/sales_orders_view.php
5543 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5544 $ /sales/includessales_order_ui.inc
5545
5546 05-May-2009 Janusz Dobrowolski
5547 # Fixed check if code for new sales kit is not used.
5548 $ /inventory/manage/sales_kits.php
5549
5550 04-May-2009 Joe Hunt
5551 # Purchase Order document shows wrong purch data conversion if purch data
5552 $ /reporting/rep209.php
5553
5554
5555 ------------------------------- Release 2.1.2 ----------------------------------
5556 30-Apr-2009 Joe Hunt
5557 ! Release 2.1.2
5558 $ config.php
5559
5560 22-Apr-2009 Joe Hunt
5561 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5562 $ /purchasing/manage/suppliers.php
5563
5564 20-Apr-2009 Janusz Dobrowolski
5565 # Rewritten backup manager, fixed progressbar bug.
5566 $ /admin/backups.php
5567 # Fixed bug in zipped sql file restore.
5568 $ /admin/db/maintenance_db.inc
5569 ! JsHttpRequest class updated to latest version.
5570 $ /includes/JsHttpRequest.php
5571   /js/JsHttpRequest.js
5572 ! Added optional parameter in vertical_space()
5573 $ /includes/ui/ui_controls.inc
5574 + Helper for javascript confirm dialogs added.
5575 $ /includes/ui/ui_input.inc
5576 ! Client side confirm dialog added for destructive submits.
5577 $ /purchasing/supplier_invoice.php
5578   /purchasing/includes/ui/invoice_ui.inc
5579   /sales/sales_order_entry.php
5580 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5581 $ /includes/current_user.inc
5582   /includes/page/footer.inc
5583   /includes/page/header.inc
5584   /includes/ui/ui_view.inc
5585   /access/login.php
5586   /js/inserts.js
5587   /js/utils.js
5588   /themes/aqua/images/progressbar.gif
5589   /themes/cool/images/progressbar.gif
5590   /themes/default/images/progressbar.gif
5591   /themes/default/images/ajax-loader2.gif (new)
5592   /themes/default/images/warning.png (new)
5593   /themes/aqua/images/ajax-loader2.gif (new)
5594   /themes/aqua/images/warning.png (new)
5595   /themes/cool/images/ajax-loader2.gif (new)
5596   /themes/cool/images/warning.png (new)
5597 # Fixed supplier uom retrieval.
5598 $ /purchasing/includes/db/po_db.inc
5599
5600 04-Apr-2009 Janusz Dobrowolski
5601 # Paper format defaults to A4 for unknown specifiers.
5602 $ /reporting/includes/pdf_report.inc
5603 # Sealing sql statements.
5604 $ /sales/manage/customers.php
5605
5606 01-Apr-2009 Janusz Dobrowolski
5607 # Fixed document mailing.
5608 $ /reporting/includes/pdf_report.inc
5609 # Fixed focus javascript error on lists.
5610 $ /includes/ui/ui_lists.inc
5611 # Fixed report links hotkey selection
5612 $ /js/inserts.js
5613
5614 ------------------------------- Release 2.1.1 ----------------------------------
5615 30-Mar-2009 Janusz Dobrowolski
5616 # Fixed display of unsufficient quantities in sales docs.
5617 $ /sales/includes/ui/sales_order_ui.inc
5618   /themes/aqua/default.css
5619   /themes/cool/default.css
5620   /themes/default/default.css
5621 # Updated gettext template file
5622 $ /lang/new_language_template/LC_MASSAGES/empty.po
5623 ! Release 2.1.1
5624 $ config.php
5625
5626 29-Mar-2009 Janusz Dobrowolski
5627 # [0000126] 'Invoice' words on credit note document.
5628 $ /reporting/includes/doctext.inc
5629   /reporting/includes/doctext2.inc
5630 # [0000125] Sql error when creating credit note.
5631 $ /sales/includes/db/sales_credit_db.inc
5632 # [0000121] Error during qoh calculations.
5633 $ /sales/includes/ui/sales_order_ui.inc
5634
5635 28-Mar-2009 Janusz Dobrowolski
5636 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5637 $ /gl/manage/exchange_rates.php
5638
5639 27-Mar-2009 Janusz Dobrowolski
5640 # Fixed include file path in reports 104,303
5641 $ /reporting/rep104.php
5642   /reporting/rep303.php
5643
5644 26-Mar-2009 Janusz Dobrowolski
5645 # Fixed problems with cash invoices created after db upgrade.
5646 $ /includes/data_checks.inc
5647   /sales/includes/db/sales_points_db.inc
5648   /sales/manage/sales_points.php
5649   /sql/alter2.1.sql
5650
5651 24-Mar-2009 Joe Hunt
5652 # Wrong price decimals in Report Salesman Listing
5653 $ /reporting/rep106.php
5654
5655 23-Mar-2009 Janusz Dobrowolski
5656 # Fixed keybord access issue after AltTab
5657 $ /js/inserts.js
5658
5659 23-Mar-2009 Joe Hunt
5660 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5661 $ /reporting/including/excel_report.inc
5662
5663 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5664 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5665 $ /inventory/manage/items.php
5666   /inventory/includes/inventory_db.inc
5667   /reporting/rep104.php
5668   /reporting/rep303.php
5669
5670 21-Mar-2009 Janusz Dobrowolski
5671 # Broken currency section after date change.
5672 $ /sales/includes/ui/sales_credit_ui.inc
5673   /sales/includes/ui/sales_order_ui.inc
5674
5675 20-Mar-2009 Joe Hunt
5676 # Truncation bug when inserting/updating entered supplier credit limit
5677 $ /purchasing/manage/suppliers.php
5678
5679 19-Mar-2009 Joe Hunt
5680 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5681 $ /taxes/tax_types.php
5682
5683 19-Mar-2009 Janusz Dobrowolski
5684 # Fixed quick entry amount update on list change.
5685 $ /gl/includes/ui/gl_journal_ui.inc
5686
5687 ------------------------------- Release 2.1 ----------------------------------------------------
5688 18-Mar-2009 Joe Hunt
5689 ! Release 2.1
5690 $ config.php
5691
5692 18-Mar-2009 Janusz Dobrowolski
5693 # Additional php.ini checks and fixes for php in CGI mode
5694 $ /.htaccess
5695   /install.html
5696   /install/index.php
5697   /install/save.php
5698 # Default focus in lists on searchbox if used.
5699 $ /includes/ui/ui_lists.inc
5700 # Fixed update after code search.
5701 $ /inventory/manage/sales_kits.php
5702
5703 16-Mar-2009 Janusz Dobrowolski
5704 # Fixed redirection after order cancelation.
5705 $ /sales/sales_order_entry.php
5706
5707 15-Mar-2009 Joe Hunt
5708 # Minor bug in Report List of Journal Entries
5709 $ /reporting/rep702.php
5710
5711 14-Mar-2009 Joe Hunt
5712 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5713   if invoice date is later than payment date
5714 $ /includes/banking.inc
5715
5716 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5717 # GL line delete bug fixed.
5718 $ /gl/includes/ui/gl_bank_ui.inc
5719   /gl/includes/ui/gl_journal_ui.inc
5720   /includes/ui/items_cart.inc
5721 # Random syntax error + new menu item :).
5722 $ /manufacturing/inquiry/bom_cost_inquiry.php
5723   /applications/manufacturing.php
5724 - Removed non used file
5725 $ /admin/db/v_banktrans.inc (removed)
5726
5727 11-Mar-2009 Joe Hunt
5728 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5729 $ /gl/include/db/gl_db_banking.inc
5730
5731 10-Mar-2009 Janusz Dobrowolski
5732 # [0000119] Fixed search by item description in sales item selector.
5733 $ /includes/ui/ui_lists.inc
5734 # Fixed email_row/link_row display for empty input value.
5735 $ /includes/ui/ui_inputs.inc
5736 # Small layout fix 
5737 $ /purchasing/allocations/supplier_allocate.php
5738   /sales/allocations/customer_allocate.php
5739
5740 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5741 09-Mar-2009 Joe Hunt
5742 ! Release 2.1.0 Release Candidate (RC).
5743 $ config.php
5744 ! Report clean up
5745 $ /reporting/includes/excel_report.inc
5746
5747 09-Mar-2009 Janusz Dobrowolski
5748 # Initial prefs for new created user now copied form current admin settings.
5749 $ /admin/users.php
5750 # Changed page_security level to 1
5751 $ /admin/display_prefs.php
5752 # Fixed item code display after item delete
5753 $ /inventory/manage/items.php
5754 # Cosmetic cleanup
5755 $ /includes/session.inc
5756
5757 08-Mar-2009 Joe Hunt
5758 ! XLS engine now compatible with PEAR Excel Writer.
5759 $ /reporting/includes/excel_report.inc
5760   /reporting/includes/Workbook.php
5761   
5762 05-Mar-2009 Joe Hunt
5763 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5764 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5765   /reporting/includes/Workbook.php (new file)
5766   /reporting/includes/excel_report.inc
5767   /reporting/includes/pdf_report.inc
5768   /reporting/prn_redirect.php
5769   /reporting all repXXX.php files
5770   
5771 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5772 + Preparation for Excel Writer continued
5773 $ /reporting/includes/ExcelWriterXML.php
5774   /reporting/includes/ExcelWriterXML_Sheet.php
5775   /reporting/includes/ExcelWriterXML_Style.php
5776   /reporting/includes/excel_report.inc
5777   /reporting all repXXX.php that are not documents
5778   
5779 02-Mar-2009 Joe Hunt
5780 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5781 $ /reporting/includes/reports_classes.inc
5782   /reporting/includes/pdf_report.inc
5783   /reporting/includes/ExcelWriterXML.php (new file)
5784   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5785   /reporting/includes/ExcelWriterXM__Style (new file)
5786   /reporting/includes/excel_report.inc (new file)
5787   /reporting/reports_main.php
5788   /reporting/rep701.php
5789   /reporting/rep705.php
5790   /reporting/rep706.php
5791   /reporting/rep707.php
5792   
5793 01-Mar-2009 Janusz Dobrowolski
5794 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5795 $ /.htaccess (new)
5796
5797 28-Feb-2009 Joe Hunt
5798 ! Improved layout in standard themes (graphics)
5799 $ /themes/aqua/renderer.php
5800   /themes/aqua/help.gif (new file)
5801   /themes/aqua/login.gif (new file)
5802   /themes/aqua/right.gif (new file)
5803   /themes/cool/renderer.php
5804   /themes/cool/help.gif (new file)
5805   /themes/cool/login.gif (new file)
5806   /themes/cool/right.gif (new file)
5807   /themes/default/renderer.php
5808   /themes/default/help.gif (new file)
5809   /themes/default/login.gif (new file)
5810   /themes/default/right.gif (new file)
5811   /themes/themes/login.css
5812     
5813 27-Feb-2009 Janusz Dobrowolski
5814 # Security fix to my last commit.
5815 $ /frontaccounting.php
5816   /includes/lang/language.php
5817
5818 25-Feb-2009 Joe Hunt
5819 ! Improved layout
5820 $ /inventory/prices.php
5821   /inventory/reorder_level.php
5822   /inventory/inquiry/stock_status.php
5823   
5824 24-Feb-2009 Janusz Dobrowolski
5825 # Cleaning startup code
5826 $ /index.php
5827   /frontaccounting.php
5828   /includes/session.inc
5829   /includes/db/connect_db.inc
5830   /includes/lang/gettext.php
5831   /includes/lang/language.php
5832 # Language changed on display prefs page stored to database.
5833 $ /admin/display_prefs.php
5834   /admin/db/users_db.inc
5835   /includes/current_user.inc
5836 # Fixed tab hot keys
5837 $ /applications/customers.php
5838   /applications/dimensions.php
5839   /applications/generalledger.php
5840   /applications/inventory.php
5841   /applications/manufacturing.php
5842   /applications/setup.php
5843   /applications/suppliers.php
5844
5845 23-Feb-2009 Joe Hunt
5846 ! Changed extension include to be outside function. Didn't work in submenus.
5847 $ frontaccounting.php
5848   /includes/main.inc
5849 ! Better color in data picker
5850 $ /themes/aqua/default.css
5851   /themes/cool/default.css
5852   /themes/default/default.css
5853   
5854 22-Feb-2009 Janusz Dobrowolski
5855 ! Application startup code cleanup.
5856 $ /frontaccounting.php
5857   /index.php
5858   /applications/customers.php
5859   /applications/dimensions.php
5860   /applications/generalledger.php
5861   /applications/inventory.php
5862   /applications/manufacturing.php
5863   /applications/setup.php
5864   /applications/suppliers.php
5865   /includes/session.inc
5866   /includes/lang/language.php
5867   /themes/default/renderer.php
5868   /themes/aqua/renderer.php
5869   /themes/cool/renderer.php
5870 ! Removed obsolete $applications array.
5871 $ /config.php
5872 ! Cosmetic cleanup
5873 $ /includes/main.inc
5874 ! Calendar style moved to theme default.css
5875 $ /includes/ui/ui_view.inc
5876   /themes/aqua/default.css
5877   /themes/cool/default.css
5878   /themes/default/default.css
5879 # Fixed charset selection on login screen
5880 $ /access/login.php
5881 # Blocked password changes in demo mode
5882 $ /admin/change_current_user_password.php
5883 ! Default theme and language set for not logged user
5884 $ /includes/current_user.inc
5885   /includes/prefs/userprefs.inc
5886 # Fixed initial query order.
5887 $ /purchasing/inquiry/po_search.php
5888
5889 21-Feb-2009 Joe Hunt
5890 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5891 $ /includes/ui/db_pager_view.inc
5892 ! Better layout in stock_movements.php
5893 $ /inventory/inquiry/stock_movements.php
5894
5895 18-Feb-2009 Joe Hunt
5896 ! Better layout in Items form.
5897 $ /inventory/manage/items.php
5898
5899 16-Feb-2009 Joe Hunt
5900 # Instruction in update.html should include switch to standard theme before upgrade
5901 $ update.html
5902 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5903 $ /gl/includes/db/gl_db_rates.inc
5904
5905 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5906 15-Feb-2009 Joe Hunt
5907 ! Release 2.1.0 beta 2
5908 $ config.php
5909
5910 14-Feb-2009 Janusz Dobrowolski
5911 # Removed obsolete bank_trans field
5912 $ /sql/alter2.1.sql
5913   /sql/en_US-demo.sql
5914   /sql/en_US-new.sql
5915 # Drop column queries executed also in not forced upgrade install 
5916 $ /admin/db/maintenance_db.inc
5917
5918 13-Feb-2009 Janusz Dobrowolski
5919 ! Added login page language setting
5920 $ /access/login.php
5921   /admin/inst_lang.php
5922   /includes/lang/language.php
5923   /lang/installed_languages.inc
5924 # Message typo fixed
5925 $ /admin/display_prefs.php
5926 # Unified display_error function name in install wizard and main code
5927 $ /install/save.php
5928
5929 13-Feb-2009 Joe Hunt
5930 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5931 $ /includes/ui/ui_view.inc
5932
5933 12-Feb-2009 Janusz Dobrowolski
5934 ! Changed extension menu file placement, added support for gettext in extensions.
5935 $ /frontaccounting.php
5936 # Fix for some buggy curl versions.
5937 $ /gl/includes/db/gl_db_rates.inc
5938   /gl/manage/exchange_rates.php
5939 # Fixed get_amount() to return 0 for invalid input.
5940 $ /js/utils.js
5941   /js/budget.js
5942
5943 ------------------------------- Release 2.1.0 beta --------------------------------------------
5944
5945 08-Feb-2009 Janusz Dobrowolski
5946 # Fixed division by zero bug in empty pager
5947 $ includes/db_pager.inc
5948 # Fixed special char display issue in item name [0000116]
5949 $ sales/includes/cart_class.inc
5950
5951 08-Feb-2009 Joe Hunt
5952 ! Changed license type to GNU GPLv3. Stamped headers changed.
5953 $ all appropriate source files
5954
5955 04-Feb-2009 Joe Hunt
5956 ! Removed ALTER TABLE DROP columns
5957 $ /sql/alter2.1.sql
5958 ! Removed files from CVS
5959 /company/0/images/logo_frontaccounting.png
5960 /reporting/fonts/vera.afm
5961 + Added files to CVS
5962 /doc/2.1_Beta.txt
5963 /doc/extensions.txt
5964 /themes/default/images/escape.png
5965
5966 04-Feb-2009 Joe Hunt
5967 # Software Upgrade (re-read of current user needed)
5968 $ /admin/inst_upgrade.php
5969
5970 03-Feb-2009 Joe Hunt
5971 ! install/index.php link to AGPL license
5972 $ /install/index.php
5973
5974 03-Feb-2009 Janusz Dobrowolski
5975 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5976 $ /config.php
5977   /gl/includes/db/gl_db_banking.inc
5978   /gl/manage/gl_account_classes.php
5979   /includes/ui/items_cart.inc
5980   /includes/ui/ui_view.inc
5981   /purchasing/includes/db/invoice_db.inc
5982   /reporting/rep101.php
5983   /reporting/rep201.php
5984   /reporting/includes/class.pdf.inc
5985   /sales/credit_note_entry.php
5986   /sales/customer_credit_invoice.php
5987   /sales/customer_delivery.php
5988   /sales/customer_invoice.php
5989   /sales/includes/db/payment_db.inc
5990   /sales/includes/db/sales_credit_db.inc
5991   /sales/includes/db/sales_delivery_db.inc
5992   /sales/includes/db/sales_invoice_db.inc
5993   /sales/includes/ui/sales_order_ui.inc
5994   /sales/view/view_credit.php
5995 # Due date display finally fixed.
5996 $ /purchasing/inquiry/supplier_inquiry.php
5997   /sales/inquiry/customer_inquiry.php
5998
5999 ------------------------------- Release 2.0.7 --------------------------------------------
6000 03-Feb-2009 Joe Hunt
6001 ! New release 2.0.7
6002 $ config.php
6003
6004 22-Jan-2009 Joe Hunt
6005 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
6006 $ /sales/inquiry/customer_inquiry.php
6007
6008 13-Jan-2009 Joe Hunt
6009 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6010 $ /sales/customer_delivery.php
6011   /sales/customer_invoice.php
6012   /sales/includes/ui/sales_order_ui.inc
6013   
6014 08-Jan-2009 Janusz Dobrowolski
6015 # Numeric check on class id added.
6016 $ /gl/manage/gl_account_classes.php
6017
6018 02-Jan-2009 Joe Hunt
6019 # [0000104] minor language updates in a few sales files 
6020 $ /sales/customer_invoice.php
6021
6022 23-Dec-2008 Joe Hunt
6023 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6024 $ /gl/includes/db/gl_db_banking.inc
6025
6026 22-Dec-2008 Janusz Dobrowolski
6027 # [0000102] Credit note was stored without entered shippment cost and comment.
6028 $ /sales/credit_note_entry.php
6029 # [0000103] Error during save of modified freehand credit note.
6030 $ /sales/includes/db/cust_trans_db.inc
6031
6032 18-Dec-2008 Joe Hunt
6033 # [0000101] Roll back of yeasterday issues
6034 $ /purchasing/includes/db/invoice_db.inc
6035   /purchasing/includes/db/supp_payment_db.inc
6036   /sales/includes/db/payment_db.inc
6037   /sales/includes/db/sales_credit_db.inc
6038   /sales/includes/db/sales_invoice_db.inc
6039
6040 17-Dec-2008 Joe Hunt
6041 # [0000101] More wonderful rounding issues 
6042 $ /includes/ui/ui_view.inc
6043   /purchasing/includes/db/invoice_db.inc
6044   /purchasing/includes/db/supp_payment_db.inc
6045   /sales/includes/db/payment_db.inc
6046   /sales/includes/db/sales_credit_db.inc
6047   /sales/includes/db/sales_delivery_db.inc
6048   /sales/includes/db/sales_invoice_db.inc
6049   
6050 16-Dec-2008 Joe Hunt
6051 # [0000100] Keep getting left allocated weird results (rounding problems).
6052 $ /includes/ui/ui_view.inc
6053   /purchasing/inquiry/supplier_allocation_inquiry.php
6054   /reporting/rep101.php
6055   /reporting/rep201.php
6056   /sales/inquiry/customer_allocation_inquiry.php
6057
6058 10-Dec-2008 Janusz Dobrowolski
6059 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6060 $ /includes/ui/items_cart.inc
6061
6062 09-Dec-2008 Janusz Dobrowolski
6063 # [0000098] Unable issue of credit note for invoice with removed item lines.
6064 $ /sales/customer_credit_invoice.php
6065 # [0000097] Can't void freehand customer credit note.
6066 $ /sales/includes/db/sales_invoice_db.inc
6067 # Fixed to hide empty credit note lines.
6068 $ /sales/view/view_credit.php
6069 -------------------------------------------------------------------------------
6070
6071 03-Feb-2009 Janusz Dobrowolski
6072 # sql2date around row[date] in due date.
6073 $ /purchasing/inquiry/supplier_inquiry.php
6074 # Bugfix [0000115] once again.
6075 $ /sales/inquiry/sales_orders_view.php
6076 # Division by zero avoided in db_pager
6077 $ /includes/db_pager.inc
6078
6079 02-Feb-2009 Joe Hunt
6080 ! Better layout in Form setup
6081 $ /admin/forms_setup.php
6082 # sql2date around row[date] in due date.
6083 $ /sales/inquiry/customer_inquiry.php
6084
6085 02-Feb-2009 Janusz Dobrowolski
6086 # Fixed initial sort order in pagers
6087 $ /dimensions/inquiry/search_dimensions.php
6088   /includes/db_pager.inc
6089   /purchasing/allocations/supplier_allocation_main.php
6090   /purchasing/inquiry/po_search_completed.php
6091   /purchasing/inquiry/supplier_allocation_inquiry.php
6092   /purchasing/inquiry/supplier_inquiry.php
6093   /sales/allocations/customer_allocation_main.php
6094   /sales/inquiry/customer_allocation_inquiry.php
6095   /sales/inquiry/customer_inquiry.php
6096 # Fixed due date display for invoices.
6097 $ /sales/inquiry/customer_inquiry.php
6098 # Bugfix [0000115] - error on empty table update in fallback mode.
6099 $ /sales/inquiry/customer_allocation_inquiry.php
6100
6101 30-Jan-2009 Joe Hunt
6102 + Outputs/Inputs on tax inquiry as well (why not)
6103 $ /gl/includes/db/gl_db_trans.inc
6104   /gl/inquiry/tax_inquiry.php
6105 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6106 $ /sql/alter2.1.sql
6107   /sql/en_US-demo.sql
6108   /sql/en_US-new.sql
6109   
6110 29-Jan-2009 Joe Hunt
6111 # A few minor fixes to get the tax report and inquiry right and syncronized
6112 $ /gl/includes/db/gl_db_trans.inc
6113   /gl/inquiry/tax_inquiry.php
6114   /reporting/rep709.php
6115 # Missing parameter to add_trans_tax_details
6116 $ /sales/includes/db/sales_credit_db.inc
6117   /sales/includes/db/sales_delivery_db.inc
6118   /sales/includes/db/sales_invoice_db.inc
6119   
6120 29-Jan-2009 Janusz Dobrowolski
6121 # Changes related to rewrite and optimalization of tax registration
6122 $ /gl/includes/db/gl_db_bank_trans.inc
6123   /gl/includes/db/gl_db_banking.inc
6124   /gl/includes/db/gl_db_trans.inc
6125   /purchasing/includes/db/invoice_db.inc
6126   /purchasing/includes/db/invoice_items_db.inc
6127   /purchasing/view/view_supp_credit.php
6128   /purchasing/view/view_supp_invoice.php
6129   /reporting/rep107.php
6130   /reporting/rep110.php
6131   /reporting/rep709.php
6132   /sales/includes/db/cust_trans_details_db.inc
6133   /sales/includes/db/sales_credit_db.inc
6134   /sales/includes/db/sales_delivery_db.inc
6135   /sales/includes/db/sales_invoice_db.inc
6136   /sales/view/view_credit.php
6137   /sales/view/view_dispatch.php
6138   /sales/view/view_invoice.php
6139   /sql/alter2.1.php
6140   /sql/alter2.1.sql
6141   /taxes/tax_calc.inc
6142   /gl/inquiry/tax_inquiry.php
6143 # Added precheck before system upgrade
6144 $ /admin/inst_upgrade.php
6145 # Reduced delay when ECB currency exrates page is unavailable.
6146 $ /gl/includes/db/gl_db_rates.inc
6147 # Small fixes
6148 $ /inventory/prices.php
6149   /includes/ui/ui_view.inc
6150 # Fixed bug in checks before group delete.
6151 $ /sales/manage/sales_groups.php
6152 # Removing obsolete tax group in GL account definition
6153 $ /gl/includes/db/gl_db_accounts.inc
6154   /gl/manage/gl_accounts.php
6155
6156 28-Jan-2009 Joe Hunt
6157 ! Changes to committed tax report routines.
6158 $ /sales/includes/db/sales_invoice_db.inc
6159   /sales/includes/db/sales_delivery_db.inc
6160   /sales/includes/db/sales_credit_db.inc
6161   /purchasing/includes/db/invoice_db.inc
6162   /reporting/rep709.php
6163   
6164 28-Jan-2009 Joe Hunt
6165 + Copyright notes at top op every source file
6166 $ All files still missing
6167
6168 27-Jan-2009 Joe Hunt
6169 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6170 $ update_db.php
6171   /sql/en_US-demo.sql
6172 # fixed underline in db pager for sortable columns.
6173 $ /themes/aqua/default.css
6174   /themes/cool/default.css
6175   /themes/default/default.css
6176   
6177 26-Jan-2009 Joe Hunt
6178 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6179 $ /gl/manage/gl_quick_entries.php
6180   /includes/types.inc
6181   /includes/ui/ui_view.inc
6182 + Added 'inactive' field in most 'catalog' tables.
6183 $ /sql/alter2.1.sql
6184   /sql/en_US-new.sql
6185   /sql/en_US-demo.sql
6186 + Added graphics for cancel. (door-out)
6187   /themes/aqua/images/cancel.png
6188   /themes/cool/images/cancel.png
6189   /themes/default/images/cancel.png
6190
6191 24-Jan-2009 Janusz Dobrowolski
6192 ! Set maximum width for select to avoid broken layout in two column layout.
6193 $ /themes/aqua/default.css
6194   /themes/cool/default.css
6195   /themes/default/default.css
6196 # Voiding tax records included via GL/bank transactions
6197 $ /admin/db/voiding_db.inc
6198   /gl/includes/db/gl_db_bank_trans.inc
6199   /gl/includes/db/gl_db_trans.inc
6200 # Fixed quick entry types values.
6201 $ /includes/types.inc
6202
6203 23-Jan-2009 Joe Hunt
6204 + Added new files in doc subdirectory
6205 $ /doc/attachments.txt
6206   /doc/bank_reconciliation.txt
6207   /doc/dim_on_invoice.txt
6208   /doc/license.txt
6209   /doc/quick_entries.txt
6210   /doc/recurrent_invoice.txt
6211   
6212 22-Jan-2009 Janusz Dobrowolski
6213 # Added attachments to company sub_dirs
6214 $ /update_db.php
6215 # Added hot key for Quick Entries
6216 $ /applications/generalledger.php
6217 # Improved quick entries.
6218 $ /gl/gl_bank.php
6219   /gl/gl_journal.php
6220   /gl/includes/db/gl_db_bank_accounts.inc
6221   /gl/includes/ui/gl_bank_ui.inc
6222   /gl/includes/ui/gl_journal_ui.inc
6223   /includes/types.inc
6224   /includes/ui/items_cart.inc
6225   /gl/manage/gl_quick_entries.php
6226   /includes/ui/ui_lists.inc
6227   /includes/ui/ui_view.inc
6228   /purchasing/supplier_credit.php
6229   /purchasing/supplier_invoice.php
6230   /purchasing/includes/ui/invoice_ui.inc
6231   /sql/alter2.1.sql
6232   /sql/en_US-demo.sql
6233   /sql/en_US-new.sql
6234 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6235 $ /gl/includes/db/gl_db_banking.inc
6236   /gl/includes/db/gl_db_trans.inc
6237   /purchasing/includes/db/invoice_db.inc
6238   /sales/includes/db/cust_trans_details_db.inc
6239   /taxes/tax_calc.inc
6240 # Allocation bug for cash sales.
6241 $ /sales/includes/db/sales_invoice_db.inc
6242 # Hiding voided gl transactions.
6243 $ /gl/view/gl_trans_view.php
6244 ! Icons removed from form buttons for now.
6245 $ /sales/sales_order_entry.php
6246
6247 20-Jan-2009 Joe Hunt
6248 ! Preparing for installing of extensions
6249 $ installed_extensions.php (new file)
6250   frontaccounting.php
6251   /includes/main.inc
6252 # Bad handling of graphic links in certain browsers
6253   /includes/ui/ui_input.inc
6254   
6255 19-Jan-2009 Joe Hunt
6256 ! Changed direct sales document line descriptions to be editable (via edit link)
6257 $ /sales/sales_order_entry.php
6258   /includes/cart_class.inc
6259   /includes/ui/sales_order_ui.inc
6260 ! Fixed so the printed documents can handle multiple lines of description
6261 $ /reporting/rep107.php
6262   /reporting/rep109.php
6263   /reporting/rep110.php
6264   
6265 17-Jan-2009 Joe Hunt
6266 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6267 $ All files with small forms and tables.
6268
6269 16-Jan-2009 Janusz Dobrowolski
6270 ! Fixed new pager generation on first display.
6271 $ /gl/manage/exchange_rates.php
6272
6273 15-Jan-2009 Joe Hunt
6274 ! Adjustment of db pager width. Copyright notes. 
6275 $ All files with db pager
6276   /db_pager_view.inc
6277   /themes/default/default.css
6278   /themes/aqua/default.css
6279   /themes/cool/default.css
6280
6281 15-Jan-2009 Janusz Dobrowolski
6282 ! Rewritten reconciliation page.
6283 $ /gl/bank_account_reconcile.php
6284   /includes/ui/ui_lists.inc
6285   /sql/alter2.1.php
6286   /sql/alter2.1.sql
6287   /js/reconcile.js (added)
6288 ! Standard mysql separator in date functions
6289 $ /includes/date_functions.inc
6290 + Separated checkbox generation for indirect display use
6291 $ /includes/ui/ui_input.inc
6292 ! Standard checkbox helper use.
6293 $ /sales/inquiry/sales_orders_view.php
6294
6295 14-Jan-2009 Joe Hunt
6296 ! Page reload problem, progress bar in backup/restore, 
6297 $ /admin/backups.php
6298   /admin/display_prefs.php
6299   /includes/lang/language.php
6300   
6301 12-Jan-2009 Joe Hunt
6302 ! Updating install and update helpers
6303 $ install.html
6304   update.html
6305   /install/index.php
6306 # Fixing price formatting of left to allocate
6307 $ /purchasing/allocations/supplier_allocation_main.php
6308   /sales/allocations/customer_allocation_main.php
6309   
6310 11-Jan-2009 Janusz Dobrowolski
6311 ! Added table pager.
6312 $ /admin/view_print_transaction.php
6313 ! Improved check_cells().
6314 $ /includes/ui/ui_input.inc
6315 # Added new attachments per company subdirectory.
6316 $ /admin/create_coy.php
6317 # Added hotkey for reconciliation menu option.
6318 $ /applications/generalledger.php
6319 # Fixed false qoh alerts.
6320 $ /sales/includes/ui/sales_order_ui.inc
6321 # Fixed page title.
6322 $ /sales/manage/sales_points.php
6323
6324 11-Jan-2009 Joe Hunt
6325 ! Changed notice msg to warnings and changed bg color for warning
6326 $ /admin/company_preferences.php
6327   /admin/void_transaction.php
6328   /includes/errors.inc
6329   /inventory/manage/items.php
6330   
6331 10-Jan-2009 Joe Hunt
6332 + Addition of Bank Reconciliation. Author Rob Mallon
6333 $ /applications/generalledger.php 
6334   /gl/bank_account_reconcile.php (new file)
6335   /sql/alter2.1.sql
6336 + Added more fields to suppliers table and fixed PO document
6337 $ /sql/alter2.1.sql
6338   /includes/ui/ui_input.inc (new link_row)
6339   /purchasing/manage/suppliers.php
6340   /reporting/includes/header2.inc
6341   /reporting/rep209.php
6342   
6343 09-Jan-2009 Janusz Dobrowolski
6344 + Added hook file for localized functions.
6345 $ /includes/lang/language.php
6346 ! Removed obsolete local css file inclusion.
6347 $ /includes/page/header.inc
6348 ! Optional params in table_header() added.
6349 $ /includes/ui/ui_controls.inc
6350 ! Added table pager in exchange rates editor.
6351 $ /gl/includes/db/gl_db_rates.inc
6352   /gl/manage/exchange_rates.php
6353 ! Fixed rate column, added width table parameter
6354 $ /includes/db_pager.inc
6355   /includes/ui/db_pager_view.inc
6356 # Added hot key for attachments menu option.
6357 $ /applications/setup.php
6358 # Removed bank_trans_types_db.inc inclusion.
6359 $ /gl/includes/gl_db.inc
6360 - Removed obsolete files
6361 $ /gl/manage/bank_trans_types.php (removed)
6362   /gl/includes/db/bank_trans_types.inc (removed)
6363   /lang/en_US/stylesheet.css (removed)
6364   /lang/new_language_template/stylesheet.css (removed)
6365 - Example picture files moved to company/0
6366 $ /inventory/manage/image (removed)
6367   /inventory/manage/image/0 (removed)
6368   /inventory/manage/image/0/102.jpg (removed)
6369   /inventory/manage/image/0/103.jpg (removed)
6370   /inventory/manage/image/0/104.jpg (removed)
6371
6372 09-Jan-2009 Joe Hunt
6373 ! Changed $path_to_root in report files and stamped copyright
6374 $ All report files
6375 + Added Sales kits to Items price list.
6376 $ /reporting/rep104.php
6377 # Company logo can not be deleted.
6378 $ /admin/company_preferences.php
6379 # Bug [0000107] and [0000108]
6380 $ /inventory/includes/db/items_codes_db.inc
6381   /gl/manage/gl_account_types.php
6382
6383 08-Jan-2009 Joe Hunt
6384 ! Changed attachments to use unique files store instead of blobs
6385 $ /admin/attachments/attachments.php
6386   /sql/alter2.1.sql
6387   
6388 07-Jan-2009 Joe Hunt
6389 ! Changed supplier credit note to only show items for a period, default 30 days back.
6390 $ /purchasing/includes/db/grn_db.inc
6391   /purchasing/includes/invoice_ui.inc
6392   /purchasing/supplier_credit.php
6393   
6394 07-Jan-2009 Janusz Dobrowolski
6395 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6396 $ /sql/alter2.1.sql
6397 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6398 $ sales/includes/cart_class.inc
6399 # Fixed error handling in forced upgrade mode.
6400 $ admin/db/maintenance_db.inc
6401 + Added backtrace debugging function;
6402 $ /includes/ui/ui_view.inc
6403
6404 05-Jan-2009 Joe Hunt
6405 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6406   If there are many invoice items during a year, there would be many rows suggestions.
6407 $ /purchasing/includes/db/grn_db.inc
6408   /purchasing/includes/db/invoice_db.inc
6409   /purchasing/includes/ui/invoice_ui.inc
6410   /purchasing/supplier_credit.php
6411   /purchasing/inquiry/supplier_inquiry.php
6412   /purchasing/view/view_supp_credit.php
6413   
6414 22-Dec-2008 Janusz Dobrowolski
6415 # Fixed item_code database update on item creation.
6416 $ /inventory/includes/db/item_codes_db.inc
6417   /inventory/includes/db/items_db.inc
6418
6419 21-Dec-2008 Joe Hunt
6420 # Minor bugs in layout and quick entries.
6421 $ /Includes/ui/ui_view.inc
6422   /purchasing/includes/ui/invoice_ui.inc
6423   /purchasing/supplier_invoice.php
6424 # Minor bugs in doctext.inc and doctext2.inc
6425 $ /reporting/includes/doctext.inc
6426   /reporting/includes/doctext2.inc
6427   
6428 20-Dec-2008 Joe Hunt
6429 ! Replaced the ajax paging in stock movements with the old file.
6430 $ /inventory/inquiry/stock_movements.php
6431 ! Better layout in big forms
6432 $ /includes/ui/ui_controls.inc
6433
6434 18-Dec-2008 Joe Hunt
6435 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6436 $ /gl/gl_bank.php
6437   /gl/gl_journal.php
6438   /gl/includes/db/gl_db_banking.inc
6439   /includes/ui/ui_view.inc
6440   /purchasing/supplier_credit.php
6441   /purchasing/supplier_invoice.php
6442   /purchasing/includes/ui/invoice_ui.inc
6443
6444 15-Dec-2008 Janusz Dobrowolski
6445 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6446 $ /sales/includes/cart_class.inc
6447   /sales/includes/sales_ui.inc
6448   /sales/credit_note_entry.php
6449   /sales/customer_credit_invoice.php
6450   /sales/customer_delivery.php
6451   /sales/customer_invoice.php
6452   /sales/sales_order_entry.php
6453   /sales/view/view_sales_order.php
6454 # Fixed initial form values.
6455 $ /sales/manage/recurrent_invoices.php  
6456 ! Code cleanup.
6457 $ /purchasing/view/view_po.php
6458   /sales/includes/ui/sales_credit_ui.inc
6459   /sales/includes/ui/sales_order_ui.inc
6460
6461 12-Dec-2008 Joe Hunt
6462 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6463 $ /reporting/includes/header2.inc
6464
6465 11-Dec-2008 Joe Hunt
6466 + Two new fields in company table, accumulate_shipping and logal_text
6467   Accumulat shipping is for accumulating shipping on batch invoice
6468   Legal text is a last line legal info on sales invoices.
6469 $ /sql/alter2.1.sql
6470   /admin/db/company_db.inc
6471   /admin/gl_setup.php
6472   /reporting/includes/header2.inc
6473   /sales/customer_invoice.php
6474
6475 10-Dec-2008 Janusz Dobrowolski
6476 # File and line was not displayed for devel error messages.
6477 $ /includes/errors.inc
6478 # Fixed duplicate groups in list selectors.
6479 $ /includes/ui/ui_lists.inc
6480
6481 09-Dec-2008 Joe Hunt
6482 # Bug in document right-margin when more than 1 page.
6483 $ /reporting/includes/header2.inc
6484 ! Changed so input of account type is possible (like classes)
6485 $ /gl/manage/gl_account_types.php
6486   /gl/includes/db/gl_db_account_types.inc
6487   
6488 08-Dec-2008 Janusz Dobrowolski
6489 + Added helpers for list editor F4 calls.
6490 $ /includes/ui/ui_controls.inc
6491   /sales/sales_order_entry.php
6492 + Added development/bugtracking sql trail 
6493 $ /config.php
6494   /sql/alter2.1.sql
6495   /includes/db/connect_db.inc
6496 ! GL accounts in list selector always grouped by type
6497 $ /admin/gl_setup.php
6498   /gl/includes/ui/gl_bank_ui.inc
6499   /gl/includes/ui/gl_journal_ui.inc
6500   /gl/manage/bank_accounts.php
6501   /gl/manage/gl_accounts.php
6502   /gl/manage/gl_quick_entries.php
6503   /includes/ui/ui_lists.inc
6504   /purchasing/includes/ui/invoice_ui.inc
6505   /sales/manage/customer_branches.php
6506 # Fixed Win AltGr issue in hotkeys system.
6507 $ /js/inserts.js
6508 # Fixed sales_items selector for MySql 3.xx compatibility
6509 $ /includes/ui/ui_lists.inc
6510 # Fixed broken syntax in delete_item_code()
6511 $ /inventory/includes/db/items_codes_db.inc
6512 # Additional fixes to foreign/kit codes
6513 $ /inventory/manage/item_codes.php
6514   /inventory/manage/sales_kits.php
6515 ! Merged changes from main trunk up to version 2.0.6 (see below)
6516 $ /config.php
6517   /update.html
6518   /update_db.php
6519   /admin/create_coy.php
6520   /admin/db/maintenance_db.inc
6521   /gl/includes/db/gl_db_banking.inc
6522   /gl/includes/db/gl_db_trans.inc
6523   /includes/banking.inc
6524   /includes/current_user.inc
6525   /manufacturing/view/wo_production_view.php
6526   /purchasing/includes/db/invoice_db.inc
6527   /purchasing/includes/db/supp_payment_db.inc
6528   /purchasing/includes/ui/invoice_ui.inc
6529   /reporting/rep107.php
6530   /reporting/rep109.php
6531   /reporting/rep110.php
6532   /reporting/rep209.php
6533   /reporting/rep302.php
6534   /reporting/rep303.php
6535   /reporting/includes/pdf_report.inc
6536   /sales/customer_delivery.php
6537   /sales/includes/cart_class.inc
6538   /sales/includes/sales_db.inc
6539   /sales/includes/db/payment_db.inc
6540   /sales/includes/db/sales_credit_db.inc
6541   /sales/includes/db/sales_invoice_db.inc
6542   /sales/includes/ui/sales_credit_ui.inc
6543   /sales/includes/ui/sales_order_ui.inc
6544   /sales/view/view_credit.php
6545   /sales/view/view_dispatch.php
6546   /sales/view/view_invoice.php
6547   /sales/view/view_sales_order.php
6548   /taxes/tax_calc.inc
6549 ------------------------------- Release 2.0.6 --------------------------------------------
6550 08-Dec-2008 Joe Hunt
6551 ! New release 2.0.6
6552 $ config.php
6553
6554 05-Dec-2008 Joe Hunt
6555 # [0000095] Bad behaviour of routine number_format and round in Windows.
6556 $ /gl/includes/gl_db_trans.inc
6557   /includes/banking.inc
6558   /includes/current_user.inc
6559   /purchasing/includes/ui/invoice_ui.inc
6560   /reporting/rep107.php
6561   /reporting/rep109.php
6562   /reporting/rep110.php
6563   /reporting/rep209.php
6564   /sales/view/view_credit.php
6565   /sales/view/view_dispatch.php
6566   /sales/view/view_invoice.php
6567   /sales/view/view_sales_order.php
6568
6569 04-Dec-2008 Janusz Dobrowolski
6570 # Check write permissions and create per company subdirectory structure.
6571 $ /update.html
6572   /update_db.php
6573 # Fixed index.php files in new company dirs.
6574 $ /admin/create_coy.php
6575   /admin/db/maintenance_db.inc
6576
6577 04-Dec-2008 Joe Hunt
6578 # [0000095] Inbalance double entry on Documents
6579 $ /gl/includes/db/gl_db_trans.inc
6580   /gl/includes/db/gl_db_banking.inc
6581   /purchasing/includes/db/invoice_db.inc
6582   /purchasing/includes/db/supp_payment_db.inc
6583   /sales/includes/db/payment_db.inc
6584   /sales/includes/db/sales_credit_db.inc
6585   /sales/includes/db/sales_invoice_db.inc
6586   
6587 29-Nov-2008 Joe Hunt
6588 # [0000094] Report does not show items that have 0 qty but have demand qty
6589 $ /reporting/rep302.php
6590   /reporting/rep303.php
6591   
6592 28-Nov-2008 Joe Hunt
6593 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6594 $ /purchasing/includes/db/invoice_db.inc
6595
6596 27_Nov-2008 Joe Hunt
6597 # [0000092] Stock Sheet Report. Bad Page break.
6598 $ /reporting/includes/pdf_report.inc
6599
6600 26-Nov-2008 Joe Hunt
6601 # [0000091] Tax for 2 decimal places doesn't compute properly
6602 $ /taxes/tax_calc.inc
6603
6604 25-Nov-2008 Janusz Dobrowolski
6605 # [0000084] Low inventory items are not marked properly.
6606 $ /sales/customer_delivery.php
6607 # [0000086] New line added to document sometimes overwrites old one.
6608 $ /sales/includes/cart_class.inc
6609 # [0000087] Change of order date always updates prices.
6610 $ /sales/includes/ui/sales_credit_ui.inc
6611   /sales/includes/ui/sales_order_ui.inc
6612 # Fixed automatic price calculations always on.
6613 $ /sales/includes/sales_db.inc
6614
6615 08-Dec-2008 Joe Hunt
6616 ! Better support for purchasing data (automatic updating from PO receive)
6617 $ /purchasing/includes/db/grn_db.inc
6618   /purchasing/includes/db/invoice_db.inc
6619   /purchasing/includes/db/po_db.inc
6620   /purchasing/includes/ui/invoice_ui.inc
6621   /purchasing/includes/purchasing_db.inc
6622   /reporting/rep209.php
6623
6624 07-Dec-2008 Janusz Dobrowolski
6625 + Added list category grouping.
6626 $ /includes/ui/ui_lists.inc
6627 ! Changed branch/customer invoice address/name selection on reports
6628 $ /reporting/includes/doctext.inc
6629   /reporting/includes/doctext2.inc
6630   /reporting/includes/header2.inc
6631 ! Fixed default delivery address selection
6632 $ /sales/includes/ui/sales_order_ui.inc
6633 + Added delivery links
6634 $ /sales/view/view_invoice.php
6635 # Small syntax fix.
6636 $ /sql/alter2.1.php
6637 # Fixed error handling during upgrade
6638 $ /admin/db/maintenance_db.inc
6639 # Fixed warnings display
6640 $ /includes/errors.inc
6641
6642 08-Dec-2008 Joe Hunt
6643 # Bad and missing parameter to header2 funciton
6644 $ /reporting/rep109.php
6645   /reporting/rep209.php
6646 ! Rerun of invoice_ui.inc
6647 $ /purchasing/includes/ui/invoice_ui.inc
6648
6649 07-Dec-2008 Joe Hunt
6650 ! Better layout. Copyright notes. Mailto links, outer table routines.
6651 $ /admin/company_preferences.php
6652   /admin/display_prefs.php
6653   /admin/gl_setup.php
6654   /admin/users.php
6655   /gl/includes/ui/gl_bank_ui.inc
6656   /gl/includes/ui/gl_journal_ui.inc
6657   /includes/ui_controls.inc
6658   /includes/ui_input.inc
6659   /inventory/adjustments.php
6660   /inventory/transfers.php
6661   /inventory/includes/item_adjustments_ui.inc
6662   /inventory/includes/stock_transfers_ui.inc
6663   /inventory/manage/locations.php
6664   /purchasing/includes/ui/invoice_ui.inc
6665   /purchasing/includes/ui/po_ui.inc
6666   /purchasing/manage/suppliers.php
6667   /purchasing/supplier_credit.php
6668   /purchasing/supplier_invoice.php
6669   /purchasing/supplier_payment.php
6670   /sales/includes/ui/sales_credit_ui.inc
6671   /sales/includes/ui/sales_order_ui.inc
6672   /sales/manage/customer_branches.php
6673   /sales/manage/customers.php
6674   /sales/manage/sales_people.php
6675   /sales/customer_payments.php
6676   
6677 05-Dec-2008 Joe Hunt
6678 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6679 $ /purchasing/suppliers.php
6680   /sql/alter2.1.sql
6681 ! Changed dimension view to show result instead of ledger trans
6682 $ /dimensions/view/view_dimension.php
6683   /dimensions/includes/dimension_ui.inc
6684   
6685 05-Dec-2008 Janusz Dobrowolski
6686 ! Allowed optional ORDER BY option in base db_pager sql query
6687 $ /includes/db_pager.inc
6688 # Small fixes to pager layout
6689 $ /includes/ui/db_pager_view.inc
6690 ! Reusable button code
6691 $ /includes/ui/ui_controls.inc
6692 ! Button helpers moved from ui_controls.inc
6693 $ /includes/ui/ui_input.inc
6694   /includes/ui/ui_controls.inc
6695 # Fixed errors during focus on nonexistent elements
6696 $ /js/utils.js
6697
6698 26-Nov-2008 Janusz Dobrowolski
6699 # Fixed layout of amount_ex() fields with label.
6700 $ /includes/ui/ui_input.inc
6701 # Fixed combo_input for $sql with GROUP BY option
6702 $ /includes/ui/ui_lists.inc
6703
6704 25-Nov-2008 Janusz Dobrowolski
6705 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6706 $ /CHANGELOG.txt
6707   /update.html
6708   /admin/void_transaction.php
6709   /admin/db/voiding_db.inc
6710   /gl/includes/db/gl_db_trans.inc
6711   /gl/inquiry/gl_trial_balance.php
6712   /includes/banking.inc
6713   /includes/ui/ui_input.inc
6714   /includes/ui/ui_view.inc
6715   /manufacturing/manage/bom_edit.php
6716   /purchasing/po_receive_items.php
6717   /purchasing/supplier_credit.php
6718   /purchasing/supplier_invoice.php
6719   /purchasing/supplier_payment.php
6720   /purchasing/includes/purchasing_db.inc
6721   /purchasing/includes/db/invoice_db.inc
6722   /purchasing/includes/db/supp_payment_db.inc
6723   /purchasing/includes/db/supp_trans_db.inc
6724   /purchasing/includes/ui/invoice_ui.inc
6725   /reporting/rep101.php
6726   /reporting/rep106.php
6727   /reporting/rep201.php
6728   /reporting/rep203.php
6729   /reporting/rep209.php
6730   /reporting/rep708.php
6731   /reporting/reports_main.php
6732   /reporting/includes/class.pdf.inc
6733   /sales/customer_payments.php
6734   /sales/allocations/customer_allocate.php
6735   /sales/includes/sales_db.inc
6736   /sales/includes/db/cust_trans_db.inc
6737   /sales/includes/db/payment_db.inc
6738   /sales/view/view_receipt.php
6739 ------------------------------- Release 2.0.5 --------------------------------------------
6740 24-Nov.2008 Joe Hunt
6741 ! Release 2.0.5
6742 $ config.php
6743 ! Changed update.html
6744 $ update.html
6745 # Small bug fixes
6746 $ /reporting/includes/header2.inc
6747   /sales/view/view_receipt.php
6748
6749 20-Nov-2008 Janusz Dobrowolski
6750 # [0000082] Bad js allocation on All/None button press.
6751 $ /sales/allocations/customer_allocate.php
6752
6753 20-Nov-2008 Joe Hunt
6754 # Do not allow editing invoice if allocated > 0
6755 $ /sales/inquiry/customer_inquiry.php
6756
6757 19-Nov-2008 Joe Hunt
6758 + Possibility to view a transaction before final voiding.
6759 $ /admin/void_transaction.php
6760
6761 11-Nov-2008 Janusz Dobrowolski
6762 # Fixed right alignment of amount cells.
6763 $ /includes/ui/ui_input.inc
6764 # Fixed display bug for fully received items and false modify conflicts.
6765 $ /purchasing/po_receive_items.php
6766
6767 10-Nov-2008 Joe Hunt
6768 ! [0000081] Trial Balance again minor changes.
6769 $ /gl/inquiry/gl_trial_balance.php
6770   /reporting/rep708.php
6771
6772 07-Nov-2008 Joe Hunt
6773 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6774 $ /gl/inquiry/gl_trial_balance.php
6775   /reporting/reports_main.php
6776   /reporting/rep708.php
6777   
6778 03-Nov-2008 Janusz Dobrowolski
6779 # Fixed price priority in automatic calculations.
6780 $ sales/includes/sales_db.inc
6781
6782 30-Oct-2008 Janusz Dobrowolski
6783 # [0000080] BOM elements was not editable after entry.
6784 $ /manufacturing/manage/bom_edit.php
6785
6786 29-Oct-2008 Joe Hunt
6787 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6788 $ /purchasing/includes/db/invoice_db.inc
6789
6790 28-Oct-2008 Joe Hunt
6791 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6792 $ /admin/db/voiding_db.inc
6793   /sales/inquiry/sales_deliveries_view.php
6794   /sales/inquiry/customer_inquiry.php
6795   
6796 27-Oct-2008 Joe Hunt
6797 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6798 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6799 $ /gl/includes/db/gl_db_trans.inc
6800   /includes/banking.inc
6801   /includes/ui/ui_view.inc
6802   /purchasing/supplier_payment.php
6803   /purchasing/includes/purchasing_db.inc
6804   /purchasing/includes/db/supp_payment_db.inc
6805   /purchasing/includes/db/supp_trans_db.inc
6806   /sales/customer_payments.php
6807   /sales/includes/sales_db.inc
6808   /sales/includes/db/cust_trans_db.inc
6809   /sales/includes/db/payment_db.inc
6810 # [0000078] Fixed some reports with wrong exchange rates.
6811 $ /reporting/rep101.php
6812   /reporting/rep106.php
6813   /reporting/rep201.php
6814   /reporting/rep203.php
6815   /reporting/rep209.php
6816 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6817 $ /purchasing/supplier_invoice.php
6818
6819 24-Oct-2008 Joe Hunt
6820 ! [0000077] Added a total before ending balance in trial balance (also in report)
6821 $ /gl/inquiry/gl_trial_balance.php
6822   /reporting/rep708.php
6823 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6824   /reporting/includes/class.pdf.inc
6825 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6826 $ /purchasing/supplier_invoice.php
6827   /purchasing/supplier_credit.php
6828   /purchasing/includes/ui/invoice_ui.inc
6829   
6830 ------------------------------- Release 2.0.4 --------------------------------------------
6831 23-Oct-2008 Joe Hunt
6832 ! Release 2.0.4
6833 25-Nov-2008 Joe Hunt
6834 ! Inserted Copyright Notice and fixed graphic items
6835 $ /access/login.php
6836   /access/logout.php
6837   /admin/attachments.php
6838   /admin/backups.php
6839   /admin/change_current_user_password.php
6840   /admin/db/company_db.inc
6841   /admin/db/maintenence_db.inc
6842   /admin/db/printers_db.inc
6843   /admin/db/users_db.inc
6844   /admin/db/v_banktrans.inc
6845   /admin/db/voiding_db.inc
6846   /admin/display_prefs.php
6847   /admin/fiscalyears.php
6848   /admin/forms_setup.php
6849   /admin/gl_setup.php
6850   /admin/inst_upgrade.php
6851   /admin/payment_terms.php
6852   /admin/print_profiles.php
6853   /admin/printers.php
6854   /admin/shipping_companies.php
6855   /admin/users.php
6856   /admin/view_print_transaction.php
6857   /admin/void_transaction.php
6858   /gl/gl_journal.php
6859   /gl/includes/ui/gl_bank_ui.inc
6860   /gl/includes/ui/gl_journal_ui.inc
6861   /gl/inquiry/bank_inquiry.php
6862   /gl/inquiry/tax_inquiry.php
6863   /gl/manage/bank_accounts.php
6864   /includes/ui/ui_controls.inc
6865   /reporting/includes/pdf_report.inc
6866   /reporting/rep709.php
6867   /sales/includes/ui/sales_credit_ui.inc
6868   /sql/alter2.1.php
6869   
6870 24-Nov-2008 Janusz Dobrowolski
6871 + Added alias/foreign item codes and sales kits support.
6872 $ /applications/inventory.php
6873   /includes/ui/ui_lists.inc
6874   /inventory/prices.php
6875   /inventory/includes/inventory_db.inc
6876   /inventory/includes/db/items_category_db.inc
6877   /inventory/includes/db/items_db.inc
6878   /inventory/manage/items.php
6879   /inventory/includes/db/items_codes_db.inc (new)
6880   /inventory/manage/item_codes.php (new)
6881   /inventory/manage/sales_kits.php (new)
6882   /sales/includes/sales_db.inc
6883   /sales/includes/ui/sales_order_ui.inc
6884 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6885 $ /includes/db/inventory_db.inc
6886   /inventory/includes/item_adjustments_ui.inc
6887   /inventory/includes/stock_transfers_ui.inc
6888   /manufacturing/includes/work_order_issue_ui.inc
6889   /purchasing/includes/ui/po_ui.inc
6890   /sales/includes/ui/sales_credit_ui.inc
6891 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6892 $ /includes/ui/ui_input.inc
6893 # Fixed _vd() debug function for use also in ajax mode.
6894 $ /includes/ui/ui_view.inc
6895 ! Changed foreign column name to avoid mysql syntax problems, added category.
6896 $ /sql/alter2.1.sql
6897   /sql/alter2.1.php
6898 # Fixed unconsistent units of measure.
6899 $ /sql/en_US-demo.sql
6900   /sql/en_US-new.sql
6901
6902 24-Nov-2008 Joe Hunt
6903 ! Preparing for graphic Links
6904 $ config.php
6905   /includes/ui/ui_input.inc
6906   /sales/sales_order_entry.php
6907   /sales/includes/ui/sales_order_ui.inc
6908   /themes/aqua/images/ok.gif
6909   /themes/cool/images/ok.gif
6910   /themes/default/images/ok.gif
6911 # Small layout bug in header2.inc
6912 $ /reporting/includes/header2.inc
6913 # Small layout bug in report bank statement
6914 $ /reporting/rep601.php
6915 # Restriction on links
6916 $ /sales/inquiry/customer_inquiry.php
6917
6918 22-Nov-2008 Joe Hunt
6919 + Preparing for Graphic Links final.Optimized.
6920 $ config.php
6921   /admin/create_coy.php
6922   /admin/inst_lang.php
6923   /admin/inst_module.php
6924   /dimensions/inquiry/search_dimensions.php
6925   /includes/ui/ui_controls.inc
6926   /includes/ui/ui_view.inc
6927   /includes/db_pager_view.inc
6928   /manufacturing/search_work_orders.php
6929   /purchasing/inquiry/po_search.php
6930   /purchasing/inquiry/po_search_completed.php
6931   /purchasing/inquiry/supplier_allocation_inquiry.php
6932   /purchasing/allocations/supplier_allocation_main.php
6933   /reporting/includes/reporting.inc
6934   /sales/allocations/customer_allocation_main.php
6935   /sales/inquiry/customer_allocation_inquiry.php
6936   /sales/inquiry/customer_inquiry.php
6937   /sales/inquiry/sales_orders_view.php
6938   /sales/inquiry/sales_deliveries_view.php
6939   /themes/default/images/receive.gif (new file)
6940   /themes/aquat/images/receive.gif (new file)
6941   /themes/cool/images/receive.gif (new file)
6942   
6943   
6944 21-Nov-2008 Joe Hunt
6945 + Preparing for Graphic Links instead of Text Links (user display option, default)
6946   (new field in 0_users, graphic_links)
6947 $ config.php
6948   /admin/display_prefs.php
6949   /admin/create_coy.php
6950   /admin/inst_lang.php
6951   /admin/inst_module.php
6952   /admin/db/users_db.inc
6953   /includes/current_user.inc
6954   /includes/prefs/userprefs.inc
6955   /includes/ui/ui_controls.inc
6956   /includes/ui/ui_input.inc
6957   /includes/ui/ui_view.inc
6958   /reporting/includes/reporting.inc
6959   /sql/alter2.1.sql 
6960   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6961           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6962   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6963           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6964   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6965           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6966   
6967 20-Nov-2008 Joe Hunt
6968 + Added new AGPL license file
6969 $ /doc/license.txt (new file)
6970
6971 19-Nov-2008 Janusz Dobrowolski
6972 # Fixed error handling during database upgrade in normal and forced mode.
6973 $ /admin/db/maintenance_db.inc
6974 ! Additions needed for foreign item codes support.
6975 $ /sql/alter2.1.php
6976   /sql/alter2.1.sql
6977
6978 19-Nov-2008 Joe Hunt
6979 ! Changed the default header2.inc.
6980 $ /reporting/includes/header2.inc
6981
6982 18-Nov-2008 Janusz Dobrowolski
6983 + System upgrade page for site admins
6984 $ /admin/db/maintenance_db.inc
6985   /applications/setup.php
6986   /admin/inst_upgrade.php       (new)
6987   /sql/alter2.1.php             (new)
6988 ! Added $tbpref parameter to get_user_prefs()
6989 $ /admin/db/company_db.inc
6990 # Next fixes to db_pager behaviour.
6991 $ /includes/db_pager.inc
6992   /includes/ui/db_pager_view.inc
6993   /dimensions/inquiry/search_dimensions.php
6994   /inventory/inquiry/stock_movements.php
6995   /manufacturing/search_work_orders.php
6996   /manufacturing/inquiry/where_used_inquiry.php
6997   /purchasing/allocations/supplier_allocation_main.php
6998   /purchasing/inquiry/po_search.php
6999   /purchasing/inquiry/po_search_completed.php
7000   /purchasing/inquiry/supplier_allocation_inquiry.php
7001   /purchasing/inquiry/supplier_inquiry.php
7002   /sales/allocations/customer_allocation_main.php
7003   /sales/inquiry/customer_allocation_inquiry.php
7004   /sales/inquiry/customer_inquiry.php
7005   /sales/inquiry/sales_deliveries_view.php
7006   /sales/inquiry/sales_orders_view.php
7007
7008 16-Nov-2008 Janusz Dobrowolski
7009 ! Rewritten for paged query results.
7010 $ /inventory/inquiry/stock_movements.php
7011 + Added optional footer and header in db_pager, simplified usage.
7012 $ /includes/db_pager.inc
7013   /includes/ui/db_pager_view.inc
7014 ! Code cleanup.
7015 $ /dimensions/inquiry/search_dimensions.php
7016   /manufacturing/search_work_orders.php
7017   /manufacturing/inquiry/where_used_inquiry.php
7018   /purchasing/inquiry/po_search.php
7019   /purchasing/inquiry/po_search_completed.php
7020   /purchasing/inquiry/supplier_allocation_inquiry.php
7021   /purchasing/inquiry/supplier_inquiry.php
7022   /sales/inquiry/customer_allocation_inquiry.php
7023   /sales/inquiry/customer_inquiry.php
7024   /sales/inquiry/sales_deliveries_view.php
7025   /sales/inquiry/sales_orders_view.php
7026
7027 16-Nov-2008 Joe Hunt
7028 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7029 $ /admin/attachments.php (new file)
7030   /applications/setup.php
7031   /purchasing/supplier_credit,php
7032   /purchasing/supplier_invoice.php
7033   /sql/alter2.1.sql
7034 # Minor bug in view_print_transactions.php
7035 $ /admin/view_print_transactions.php
7036
7037 15-Nov-2008 Joe Hunt
7038 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7039 $ /gl/gl_bank.php
7040   /gl/gl_journal.php
7041   /gl/includes/db/gl_db_bank_accounts.inc
7042   /gl/includes/ui/gl_bank_ui.inc
7043   /gl/includes/ui/gl_journal_ui.inc
7044   /includes/ui/ui_lists.inc
7045   
7046 15-Nov-2008 Joe Hunt
7047 + Added Tax Inquiry in Banking and General Ledger tab.
7048 $ /applications/generalledger.php
7049   /gl/inquiry/tax_inquiry.php (new file)
7050   
7051 14-Nov-2008 Joe Hunt
7052 + Added Sales Groups and Recurrent Invoices.
7053 $ /applications/customers.php
7054   /includes/ui/ui_lists.inc
7055   /reporting/includes/reporting.inc
7056   /reporting/rep108.php
7057   /sales/includes/db/branches_db.inc
7058   /sales/includes/db/sales_credit_db.inc
7059   /sales/includes/db/sales_delivery_db.inc
7060   /sales/includes/db/sales_invoice_db.inc
7061   /sales/inquiry/sales_orders_view.php
7062   /sales/manage/customer_branches.php
7063   /sales/manage/customers.php
7064   /sql/alter2.1.sql
7065   /sales/create_recurrent_invoices.php (new file)
7066   /sales/manage/recurrent_invoices.php (new file)
7067   /sales/manage/sales_groups.php (new file)
7068
7069 13-Nov-2008 Janusz Dobrowolski
7070 ! Rewritten for paged query results.
7071 $ /dimensions/inquiry/search_dimensions.php
7072 # Removed obsolete dimension list submit_on_change option.
7073 $ /sales/includes/ui/sales_order_ui.inc
7074   /sales/credit_note_entry.php
7075   /sales/includes/ui/sales_credit_ui.inc
7076
7077 12-Nov-2008 Janusz Dobrowolski
7078 ! Rewritten for paged query results.
7079 $ /manufacturing/search_work_orders.php
7080   /manufacturing/inquiry/where_used_inquiry.php
7081   /purchasing/allocations/supplier_allocation_main.php
7082   /sales/allocations/customer_allocation_main.php
7083 ! Code reorganization to reuse sql query by db_pager.
7084   /purchasing/includes/db/supp_trans_db.inc
7085   /purchasing/includes/db/suppalloc_db.inc
7086   /sales/includes/db/custalloc_db.inc
7087 ! Added $echo parameter to view_stock_status()
7088 $ /includes/ui/ui_view.inc
7089 # Fixed sql query (duplicated rows in query result)
7090 $ /sales/inquiry/customer_inquiry.php
7091 # Fixed bom selection via $_GET['stock_id']
7092 $  /manufacturing/manage/bom_edit.php
7093
7094 12-Nov-2008 Joe Hunt
7095 ! Added dimension entries in delivery and invoice forms
7096 $ /includes/ui/ui_lists.inc
7097   /sales/credit_note_entry.php
7098   /sales/includes/cart_class.inc
7099   /sales/includes/db/cust_trans_db.inc
7100   /sales/includes/db/sales_credit_db.inc
7101   /sales/includes/db/sales_delivery_db.inc
7102   /sales/includes/db/sales_invoice_db.inc
7103   /sales/includes/db/sales_order_db.inc
7104   /sales/includes/sales_db.inc
7105   /sales/includes/ui/sales_credit_ui.inc
7106   /sales/includes/ui/sales_order_ui.inc
7107   /sales/sales_order_entry.php
7108   /sql/alter2.1.sql
7109   
7110 12-Nov-2008 Janusz Dobrowolski
7111 ! Changed db_pager API for inserted columns.
7112 $ /includes/db_pager.inc
7113   /includes/ui/db_pager_view.inc
7114 ! Fixed $cols according to api change.
7115 $ /purchasing/inquiry/supplier_inquiry.php
7116   /sales/inquiry/customer_allocation_inquiry.php
7117   /sales/inquiry/customer_inquiry.php
7118   /sales/inquiry/sales_deliveries_view.php
7119   /sales/inquiry/sales_orders_view.php
7120 ! Rewritten for paged query results.
7121 $ /purchasing/inquiry/po_search.php
7122   /purchasing/inquiry/po_search_completed.php
7123   /purchasing/inquiry/supplier_allocation_inquiry.php
7124
7125 10-Nov-2008 Janusz Dobrowolski
7126 # Suppressed page update after import errors
7127 $ /admin/backups.php
7128 # More fail safe db_import()
7129 $ /admin/db/maintenance_db.inc
7130 # Added check for POS relations before account delete.
7131 $ /gl/manage/bank_accounts.php
7132 # Fixed for MySQL <4.0.18, removed bank_trans_types
7133 $ /sql/alter2.1.sql
7134 # Fixed page update after branch/customer change.
7135 $ /sales/includes/ui/sales_order_ui.inc
7136
7137 10-Nov-2008 Joe Hunt
7138 ! changing the default.css style sheets to handle the new navibar/buttons
7139 $ /themes/default/default.css 
7140   /themes/aqua/default.css
7141   /themes/cool/default.css
7142   /themes/cool/images/sort_asc.gif
7143   /themes/cool/images/sort_desc.gif
7144   
7145 10-Nov-2008 Joe Hunt
7146 ! Changed Bank Statement Report in accourding to Bank Account Change
7147 $ /reporting/rep601.php
7148   /reporting/includes/reports_classes.inc
7149 # Removed Type header from bank inquiry.
7150   /gl/inquiry/bank_inquiry.php
7151   
7152 09-Nov-2008 Janusz Dobrowolski
7153 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7154 $ /applications/generalledger.php
7155   /gl/bank_transfer.php
7156   /gl/gl_bank.php
7157   /gl/includes/db/gl_db_bank_accounts.inc
7158   /gl/includes/db/gl_db_bank_trans.inc
7159   /gl/includes/db/gl_db_banking.inc
7160   /gl/includes/db/gl_db_trans.inc
7161   /gl/includes/ui/gl_bank_ui.inc
7162   /gl/inquiry/bank_inquiry.php
7163   /gl/manage/bank_accounts.php
7164   /gl/view/bank_transfer_view.php
7165   /gl/view/gl_deposit_view.php
7166   /gl/view/gl_payment_view.php
7167   /includes/banking.inc
7168   /includes/data_checks.inc
7169   /includes/types.inc
7170   /includes/ui/ui_lists.inc
7171   /purchasing/supplier_payment.php
7172   /purchasing/includes/db/supp_payment_db.inc
7173   /purchasing/includes/db/supp_trans_db.inc
7174   /purchasing/view/view_supp_payment.php
7175   /sales/customer_payments.php
7176   /sales/includes/db/payment_db.inc
7177   /sales/includes/db/sales_invoice_db.inc
7178   /sales/view/view_receipt.php
7179   /sql/alter2.1.sql
7180 ! Fixed session name for multiuser debuging tests.
7181   /includes/lang/language.php
7182 ! Preparing to paged table view in customer_allocation_main.php 
7183 $ /sales/includes/db/cust_trans_db.inc
7184   /sales/includes/db/custalloc_db.inc
7185 # Small fix to avoid sql conflicts
7186 $ /sales/includes/db/sales_points_db.inc
7187 # Changes to POS addition related to above changes.
7188 $ /includes/ui/ui_lists.inc
7189   /sales/includes/db/sales_points_db.inc
7190   /sales/manage/sales_points.php
7191   /sql/alter2.1.sql
7192
7193 09-Nov-2008 Joe Hunt
7194 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7195 $ /includes/ui/ui_lists.inc 
7196   /includes/ui/ui_input.inc 
7197   /gl/gl_bank.php
7198   /gl/includes/db/gl_db_bank_accounts.inc
7199   /gl/includes/ui/gl_bank_ui.inc
7200   /gl/manage/gl_quick_entries.php
7201 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7202 $ /sql/alter2.1.sql
7203
7204 08-Nov-2008 Janusz Dobrowolski
7205 ! Rewritten for paged query results.
7206 $ /purchasing/inquiry/supplier_inquiry.php
7207 # Fixed broken table content after customer selector change.
7208 $ /sales/inquiry/customer_allocation_inquiry.php
7209   /sales/inquiry/customer_inquiry.php
7210   /sales/inquiry/sales_deliveries_view.php
7211   /sales/inquiry/sales_orders_view.php
7212
7213 05-Nov-2008 Janusz Dobrowolski
7214 ! Changed dbpager API.
7215 $ /includes/ui/db_pager_view.inc
7216 # Polishing db_pager code.
7217 $ /includes/db_pager.inc
7218 + Added array_replace() and array_append() helpers.
7219 $ /includes/main.inc
7220 # Fixed multiply sales document view links.
7221 $ /includes/ui/ui_view.inc
7222 ! Rewritten for paged query results.
7223 $ /sales/inquiry/customer_allocation_inquiry.php
7224   /sales/inquiry/customer_inquiry.php
7225   /sales/inquiry/sales_deliveries_view.php
7226 ! Code cleanup.
7227 $ /sales/inquiry/sales_orders_view.php
7228
7229 04-Nov-2008 Janusz Dobrowolski
7230 + Added db_pager widget for paged/sorted sql query display.
7231 $ /includes/db_pager.inc (New)
7232   /includes/ui/db_pager_view.inc (New)
7233   /themes/aqua/images/sort_asc.gif (New)
7234   /themes/aqua/images/sort_desc.gif (New)
7235   /themes/aqua/images/sort_none.gif (New)
7236   /themes/cool/images/sort_asc.gif (New)
7237   /themes/cool/images/sort_desc.gif (New)
7238   /themes/cool/images/sort_none.gif (New)
7239   /themes/default/images/sort_asc.gif (New)
7240   /themes/default/images/sort_desc.gif (New)
7241   /themes/default/images/sort_none.gif (New)
7242   /themes/default/default.css
7243   /themes/aqua/default.css
7244 + Added query size user preference.
7245 $ /admin/display_prefs.php
7246   /admin/db/users_db.inc
7247   /includes/current_user.inc
7248   /includes/prefs/userprefs.inc
7249   /sql/alter2.1.sql
7250 + Added helper functions for array manipulation.
7251 $ /includes/main.inc
7252 + Added mysql_fetch_assoc() wrapper.
7253 $ /includes/db/connect_db.inc
7254 ! Paged query result.
7255 $ /sales/inquiry/sales_orders_view.php
7256 # Two smaller fixes.
7257 $ /js/inserts.js
7258
7259 31-Oct-2008 Janusz Dobrowolski
7260 + POS and cash sale support.
7261 $ /admin/users.php
7262   /admin/db/users_db.inc
7263   /applications/setup.php
7264   /includes/current_user.inc
7265   /includes/ui/ui_lists.inc
7266   /sales/sales_order_entry.php
7267   /sales/includes/cart_class.inc
7268   /sales/includes/sales_db.inc
7269   /sales/includes/ui/sales_order_ui.inc
7270   /sales/manage/sales_points.php (New)
7271   /sales/includes/db/sales_points_db.inc (New)
7272   /sales/includes/cart_class.inc
7273   /sales/includes/db/sales_invoice_db.inc
7274   /sales/includes/db/sales_order_db.inc
7275   /sql/alter2.1.sql
7276 # Fixed focus after error display.
7277 $ /js/utils.js
7278 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7279 $ /reporting/includes/tcpdf.php
7280 # Fixed sign in payment view.
7281 $ /sales/view/view_receipt.php
7282 # Fixed missing hotkeys support for print links.
7283 $ /reporting/includes/reporting.inc
7284
7285 30-Oct-2008 Joe Hunt
7286 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7287 $ /applications/generalledger.php 
7288   /includes/data_checks.inc
7289   /includes/types.inc
7290   /includes/ui/ui_lists.inc
7291   /gl/gl_bank.php
7292   /gl/includes/db/gl_db_bank_accounts.inc
7293   /gl/includes/ui/gl_bank_ui.inc
7294   /gl/manage/gl_quick_entries.php
7295   /sales/manage/customer_branches.php
7296 ! New table, 0_quick_entries
7297 $ /sql/alter2.1.sql
7298 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7299 $ /gl/manage/gl_accounts.php
7300
7301 24-Oct-2008 Janusz Dobrowolski
7302 ! Added hotkeys to final menu options.
7303 $ /dimensions/dimension_entry.php
7304   /gl/bank_transfer.php
7305   /gl/gl_bank.php
7306   /gl/gl_journal.php
7307   /inventory/adjustments.php
7308   /inventory/transfers.php
7309   /manufacturing/work_order_add_finished.php
7310   /manufacturing/work_order_issue.php
7311   /manufacturing/work_order_release.php
7312   /purchasing/po_entry_items.php
7313   /purchasing/po_receive_items.php
7314   /purchasing/supplier_payment.php
7315   /sales/credit_note_entry.php
7316   /sales/customer_credit_invoice.php
7317   /sales/customer_invoice.php
7318   /sales/customer_payments.php
7319   /sales/sales_order_entry.php
7320 # Fixed TCPDF errors display.
7321 $ /reporting/includes/tcpdf.php
7322 # Fixed page position after message display.
7323 $  /js/utils.js
7324
7325 23-Oct-2008 Janusz Dobrowolski
7326 + Improved report module performance, also usable without javascript.
7327 $ /reporting/reports_main.php
7328   /reporting/includes/class.pdf.inc
7329   /reporting/includes/pdf_report.inc
7330   /reporting/includes/reports_classes.inc
7331   /reporting/includes/header2.inc
7332 + Hotkey support for viewer links.
7333 $ /includes/ui/ui_view.inc
7334   /js/inserts.js
7335 + Added purchase order printing after entry.
7336 $ /purchasing/po_entry_items.php
7337 + Added hotkeys to credit note final menu.
7338 $ /sales/credit_note_entry.php
7339 # Fixed submit button for IE7
7340 $ /includes/ui/ui_input.inc
7341 # Fixed ajax popup flicker.
7342 $ /js/utils.js
7343 # Fix after 2.0.4 merge
7344 $ /sales/inquiry/sales_orders_view.php
7345
7346 23-Oct-2008 Joe Hunt
7347 ! Merging the changes up to 2-0-4
7348 $ /purchasing/supplier_invoice.php
7349   /purchasing/supplier_credit.php
7350   /purchasing/includes/db/invoice_db.inc
7351   /purchasing/includes/db/grn_db.inc
7352   /purchasing/includes/ui/invoice_ui.inc
7353   /purchasing/supplier_invoice_grns.php (File removed)
7354   /purchasing/supplier_credit_grns.php (File removed)
7355   /purchasing/supplier_trans_gl.php (File removed)
7356   /gl/inquiry/gl_trial_balance.php
7357   /gl/inquiry/gl_account_inquiry.php
7358   /reporting/rep704.php
7359   /reporting/rep708.php
7360   /sql/en_US-demo.sql
7361   /sales/includes/ui/sales_order_ui.inc
7362   /sales/inquiry/sales_orders_view.php
7363   
7364 20-Oct-2008 Janusz Dobrowolski
7365 # Fix for pdf reports (php 5.2.4 issue)
7366 $ /reporting/includes/pdf_report.inc
7367
7368 19-Oct-2008 Janusz Dobrowolski
7369 + User interface mode (full vs fallback) detected and set on login
7370 $ /access/login.php
7371   /includes/current_user.inc
7372   /includes/session.inc
7373   /includes/ui/ui_input.inc
7374   /includes/ui/ui_lists.inc
7375 + More sales documents available for printing from inquiry page.
7376 $ /sales/inquiry/customer_inquiry.php
7377   /reporting/includes/header2.inc
7378 ! Changed version info.
7379 $ /config.php
7380 # Fixed ajax popup/redirection.
7381 $ /reporting/includes/pdf_report.inc
7382   /includes/ajax.inc
7383
7384 17-Oct-2008 Janusz Dobrowolski
7385 + Added ajax request indicator.
7386 $ /js/utils.js
7387   /themes/aqua/renderer.php
7388   /themes/aqua/images/ajax-loader.gif (new)
7389   /themes/cool/renderer.php
7390   /themes/cool/images/ajax-loader.gif (new)
7391   /themes/default/renderer.php
7392   /themes/default/images/ajax-loader.gif (new)
7393 + Added optional popup for pdf reports display.
7394 $ /admin/display_prefs.php
7395   /admin/users.php
7396   /admin/db/users_db.inc
7397   /includes/current_user.inc
7398   /includes/prefs/userprefs.inc
7399   /reporting/includes/pdf_report.inc
7400   /sql/alter2.1.sql
7401 # Changed message for missing currency rate.
7402 $ /includes/banking.inc
7403 # Fixed submit/button behaviour.
7404 $ /js/inserts.js
7405 # Fixed canceling order.
7406 $ /sales/sales_order_entry.php
7407 # Fixed typo in css
7408 $ /themes/aqua/default.css
7409 # Fixed pdf_debug mode
7410 $ /reporting/includes/reporting.inc
7411   /reporting/includes/reports_classes.inc
7412
7413 15-Oct-2008 Janusz Dobrowolski
7414 + Added remote printing support
7415 $ /admin/print_profiles.php (new)
7416   /admin/printers.php (new)
7417   /admin/db/printers_db.inc (new)
7418   /reporting/prn_redirect.php (new)
7419   /reporting/includes/printer_class.inc (new)
7420   /sql/alter2.1.sql (new)
7421   /config.php
7422   /admin/display_prefs.php
7423   /admin/users.php
7424   /admin/db/users_db.inc
7425   /applications/setup.php
7426   /includes/current_user.inc
7427   /includes/prefs/userprefs.inc
7428   /includes/ui/ui_lists.inc
7429   /js/inserts.js
7430   /js/utils.js
7431   /reporting/rep109.php
7432   /reporting/reports_main.php
7433   /reporting/includes/pdf_report.inc
7434   /reporting/includes/reporting.inc
7435   /reporting/includes/reports_classes.inc
7436 !Fixes related to changed printing api.
7437 $ /admin/view_print_transaction.php
7438   /purchasing/inquiry/po_search.php
7439   /purchasing/inquiry/po_search_completed.php
7440   /sales/customer_credit_invoice.php
7441   /sales/customer_delivery.php
7442   /sales/customer_invoice.php
7443   /sales/sales_order_entry.php
7444   /sales/inquiry/customer_inquiry.php
7445   /sales/inquiry/sales_deliveries_view.php
7446   /sales/inquiry/sales_orders_view.php
7447 + Added optional id parameter for label helpers; added value for buttons.
7448 $ /includes/ui/ui_input.inc
7449 + Added ajax popup screen command.
7450 $ /includes/ajax.inc
7451 # Skipping index.php file during flush_dir()
7452 $ /includes/main.inc
7453
7454 06-Oct-2008 Janusz Dobrowolski
7455 + Menu hotkeys system implementation.
7456 $ /includes/page/header.inc
7457   /includes/ui/ui_controls.inc
7458   /includes/ui/ui_input.inc
7459   /js/JsHttpRequest.js
7460   /js/inserts.js
7461   /js/utils.js
7462   /reporting/includes/reports_classes.inc
7463   /sales/sales_order_entry.php
7464   /sales/manage/customers.php
7465   /themes/aqua/default.css
7466   /themes/aqua/renderer.php
7467   /themes/cool/default.css
7468   /themes/cool/renderer.php
7469   /themes/default/default.css
7470   /themes/default/renderer.php
7471 + Access keys added to menu options strings.
7472 $ /config.php
7473   /applications/customers.php
7474   /applications/dimensions.php
7475   /applications/generalledger.php
7476   /applications/inventory.php
7477   /applications/manufacturing.php
7478   /applications/setup.php
7479   /applications/suppliers.php
7480   /reporting/reports_main.php
7481
7482 ------------------------------- Release 2.0.3 --------------------------------------------
7483 06-Oct-2008 Joe Hunt
7484 ! Release 2.0.3
7485 $ config.php
7486 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7487 $ /inventory/inquiry/stock_movements.php
7488
7489 05-Oct-2008 Janusz Dobrowolski
7490 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7491 $ /sales/includes/cart_class.inc
7492   /sales/includes/sales_db.inc
7493   /sales/includes/db/sales_credit_db.inc
7494   /sales/includes/db/sales_delivery_db.inc
7495   /sales/includes/db/sales_invoice_db.inc
7496 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7497 $ /sales/manage/customers.php
7498
7499 04-Oct-2008 Joe Hunt
7500 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7501 $ /admin/db/voiding_db.inc
7502 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7503 $ /inventory/includes/db/item_adjust_db.inc
7504
7505 01-Oct-2008 Joe Hunt
7506 # When deleting the last module in FA a parce error arose:
7507 $ /admin/inst_module.php
7508   /admin/inst_lang.php
7509
7510 30-Sep-2008 Janusz Dobrowolski
7511 # Bug [0000067] Settled supplier documents were displayed as overdued.
7512 $ /purchasing/inquiry/supplier_inquiry.php
7513   /purchasing/inquiry/supplier_allocation_inquiry.php
7514 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7515 $ /sales/allocations/customer_allocation_main.php
7516
7517 29-Sep-2008 Janusz Dobrowolski
7518 # Bug [0000065] Changing item type during adding new item caused record reset.
7519 $ /inventory/manage/items.php
7520
7521 26-Sep-2008 Joe Hunt
7522 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7523 $ /sales/includes/db/sales_credit_db.inc
7524
7525 26-Sep-2008 Janusz Dobrowolski
7526 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7527 $ /sales/includes/db/sales_delivery_db.inc
7528
7529 25-Sep-2008 Joe Hunt
7530 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7531   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7532 $ /gl/gl_budget.php
7533   /includes/db/comments_db.inc
7534   /inventory/cost_update.php
7535   /purchasing/includes/db/supp_trans_db.inc
7536   /sales/includes/db/cust_trans_db.inc
7537 # Bug [0000060] table prefix error message and inconsistency at install
7538 $ /admin/db/maintenance_db.inc
7539   /install/index.php
7540   /install/save.php
7541 # Bug [0000061] Delivery Modifitication (standard cost change)
7542 $ /sales/includes/db/sales_delivery_db.inc
7543
7544 ------------------------------- Release 2.0.2 --------------------------------------------
7545 23-Sep-2008 Joe Hunt
7546 ! Release 2.0.2
7547 $ config.php
7548 ! Increased time_out to 3 minutes.
7549 $ /install/save.php
7550
7551 23-Sep-2008 Joe Hunt
7552 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7553 $ /sales/sales_order_entry.php
7554
7555 21-Sep-2008 Janusz Dobrowolski
7556 + Added submit_on_change option for date fields
7557 $ /includes/ui/ui_input.inc
7558 + Automatic exchange rate update after document date change
7559 $ /gl/bank_transfer.php
7560   /gl/gl_bank.php
7561   /gl/includes/db/gl_db_rates.inc
7562   /gl/includes/ui/gl_bank_ui.inc
7563   /includes/banking.inc
7564   /includes/ui/ui_view.inc
7565   /purchasing/supplier_payment.php
7566   /sales/customer_payments.php
7567   /sales/includes/cart_class.inc
7568 # Sales/purchase terms update after document date change [0000058]
7569 $ /purchasing/includes/ui/invoice_ui.inc
7570   /purchasing/includes/ui/po_ui.inc
7571   /sales/customer_invoice.php
7572 # Fixed edit line total, price update after date change
7573 $ /sales/includes/ui/sales_credit_ui.inc
7574   /sales/includes/ui/sales_order_ui.inc
7575 # Fixed unneeded page reload on enter key in text inputs
7576 $ /js/inserts.js
7577 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7578 $ /includes/lang/language.php
7579 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7580 $ /includes/ui/ui_view.inc
7581 ! Default delivery required by changed to 1 day.
7582 $ /includes/prefs/sysprefs.inc
7583 # Small bug fix 
7584 $ /sales/includes/sales_db.inc
7585
7586 20-Sep-2008 Joe Hunt
7587 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7588 $ /admin/gl_setup.php
7589   /admin/db/company_db
7590   /includes/banking.inc
7591   /purchasing/allocations/supplier_allocate.php
7592   /purchasing/includes/db/suppalloc_db.inc
7593   /sales/allocations/customer_allocate.php
7594   /sales/includes/db/custalloc_db.inc
7595   /sales/includes/db/payment_db.inc
7596   /sales/includes/db/sales_credit_db.inc
7597 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7598   /reporting/includes/tcpdf.php
7599 ! Layout adjustments
7600   /dimensions/includes/dimensions_ui.inc
7601   /dimensions/view/view_dimension.php
7602   /inventory/view/view_adjustment.php
7603   /manufacturing/view/work_order_view.php
7604   
7605 18-Sep-2008 Janusz Dobrowolski
7606 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7607 $ /index.php
7608   /includes/ui/ui_controls.inc
7609   /includes/ui/ui_input.inc
7610   /includes/ui/ui_lists.inc
7611   /js/inserts.js
7612 + Add/view on F4 in customer/supplier selectors
7613 $ /gl/gl_bank.php
7614 + Add/view on F4 in supplier/items selectors
7615 $ /purchasing/po_entry_items.php
7616   /inventory/manage/items.php
7617 + Add/view on F4 in supplier selector
7618 $ /purchasing/supplier_credit.php
7619   /purchasing/supplier_invoice.php
7620   /purchasing/supplier_payment.php
7621   /purchasing/allocations/supplier_allocation_main.php
7622   /purchasing/manage/suppliers.php
7623   /inventory/purchasing_data.php
7624 + Add/view on F4 in customer selector
7625   /sales/credit_note_entry.php
7626   /sales/customer_payments.php
7627   /sales/sales_order_entry.php
7628   /sales/allocations/customer_allocation_main.php
7629   /sales/includes/ui/sales_credit_ui.inc
7630   /sales/includes/ui/sales_order_ui.inc
7631   /sales/manage/customer_branches.php
7632   /sales/manage/customers.php
7633 # Syntax error introduced in previous update fixed
7634 $ /inventory/prices.php
7635 # Fixed retreiving of exchange rates [0000057]
7636 $ /gl/manage/exchange_rates.php
7637   /includes/banking.inc
7638   /includes/ui/ui_view.inc
7639
7640 18-Sep-2008 Joe Hunt
7641 + New Report - Bank Statement.
7642 $ /reporting/reports_main.php
7643   /reporting/rep601.php (new file)
7644   
7645 17-Sep-2008 Joe Hunt
7646 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7647   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7648 $ /reporting/includes/tcpdf.php
7649 ! Inventory column option in Report Stock Sheet Check.
7650 $ /reporting/reports_main.php
7651   /reporting/rep303.php
7652   
7653 11-Sep-2008 Janusz Dobrowolski
7654 # Fixed slash quotation problems on direct POST values display.
7655 $ /includes/session.inc
7656   /includes/db/connect_db.inc
7657 # Added missing db_escape on person_id.
7658 $ /gl/includes/db/gl_db_bank_trans.inc
7659   /gl/includes/db/gl_db_trans.inc
7660 # Added error message and suppressed db update on failed ECB exchange rate read.
7661 $ /includes/ui/ui_view.inc
7662
7663 10-Sep-2008 Janusz Dobrowolski
7664 # Fixed company folders renaming after company remove.
7665 $ /admin/create_coy.php
7666 # Fixed list selectors' behaviour during search.
7667 $ /includes/ui/ui_lists.inc
7668 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7669 $ /inventory/cost_update.php
7670   /inventory/prices.php
7671   /inventory/purchasing_data.php
7672   /inventory/reorder_level.php
7673   /inventory/includes/item_adjustments_ui.inc
7674   /inventory/includes/stock_transfers_ui.inc
7675   /inventory/inquiry/stock_status.php
7676   /inventory/manage/items.php
7677   /manufacturing/includes/work_order_issue_ui.inc
7678   /manufacturing/inquiry/where_used_inquiry.php
7679   /purchasing/includes/ui/po_ui.inc
7680   /sales/includes/ui/sales_credit_ui.inc
7681   /sales/includes/ui/sales_order_ui.inc
7682
7683 09-Sep-2008 Joe Hunt
7684 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7685 $ /purchasing/includes/db/invoice_db.inc
7686
7687 ------------------------------- Release 2.0.1 --------------------------------------------
7688 07-Sep-2008 Joe Hunt
7689 ! Release 2.0.1
7690 $ config.php
7691
7692 05-Sep-2008 Janusz Dobrowolski
7693 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7694 $ /sales/includes/sales_db.inc
7695   /sales/includes/db/sales_credit_db.inc
7696 ! Obsolete code removed
7697 $ /sales/customer_credit_invoice.php
7698
7699 05-Sep-2008 Joe Hunt
7700 # Bug [0000053] Missing GL postings on item issue on Work Order
7701 $ /manufacturing/includes/db/work_order_quick_db.inc
7702   /manufacturing/includes/db/work_order_issues_db.inc
7703   /manufacturing/includes/db/work_order_produce_items_db.inc
7704 ! Bad layout in aging on report Statements
7705 $ /reporting/rep108.php
7706
7707 04-Sep-2008 Joe Hunt
7708 # Bug [0000050] Invoice no. on all sales reports
7709 $ /reporting/includes/doctext.inc
7710   /reporting/includes/doctext2.inc
7711   
7712 04-Sep-2008 Joe Hunt
7713 # Bug [0000052] Inventory Valuation Report
7714 $ /reporting/rep301.php
7715
7716 04-Sep-2008 Joe Hunt
7717 # Bug [0000047] Not possible to view delivery sequence
7718 $ /purchasing/supplier_credit_grns.php
7719   /purchasing/supplier_invoice_grns.php
7720   /purchasing/includes/db/grn_db.inc
7721   /purchasing/includes/ui/invoice_ui.inc
7722   /purchasing/view/view_po.php
7723   /purchasing/view/view_supp_credit.php
7724 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7725 $ /sales/includes/db/sales_credit_db.inc  
7726
7727 03-Sep-2008 Janusz Dobrowolski
7728 # Fixed fatal error handling in php5
7729 $ /includes/errors.inc
7730   /includes/session.inc
7731 # Fixed display of errors while saving sales documents
7732 $ /sales/sales_order_entry.php
7733
7734 03-Sep-2008 Joe Hunt
7735 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7736 $ /inventory/inquiry/stock_movements.php
7737   /purchasing/includes/db/grn_db.inc
7738   /purchasing/includes/invoice_db.inc
7739
7740 03-Sep-2008 Joe Hunt
7741 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7742 # Bug [0000044] Standard Cost error on credit note
7743 $ /inventory/includes/db/items_adjust_db.inc
7744   /purchasing/includes/db/grn_db.inc
7745   /purchasing/includes/invoice_db.inc
7746 # Bug [0000045] Cannot close fiscal year 
7747 $ /admin/fiscalyears.php
7748 # Update screen bug in Bank Account Inquiry.
7749   $ /gl/inquiry/bank_inquiry.php
7750
7751 02-Sep-2008 Joe Hunt
7752 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7753 $ /reporting/includes/reports_classes.inc
7754 $ /reporting/rep702.php
7755
7756 01-Sep-2008 Joe Hunt
7757 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7758 $ /lang/new_language_template/LC_MASSAGES/empty.po
7759   /lang/en_US/LC_MESSAGES/en_US.mo
7760
7761 31-Aug-2008 Janusz Dobrowolski
7762 + Added ajax support for file uploading
7763 $ /js/utils.js
7764 # Final fix for logo file upload
7765 $ /admin/company_preferences.php
7766 # Fixed item image file upload
7767 $ /inventory/manage/items.php
7768
7769 30-Aug-2008 Janusz Dobrowolski
7770 ! Up to date translation file
7771 $ /lang/new_language_template/LC_MASSAGES/empty.po
7772 # Fixed broken &amp's in backup files [0000040]
7773 $ /admin/db/maintenance_db.inc
7774 # Temporary fix (sync page reload) for uploading logo file
7775 $ /admin/company_preferences.php
7776 -------------------------------2.0 Final --------------------------------------------
7777 21_aug-2008 Joe Hunt
7778 ! config.php file. Version changed to 2.0
7779 $ config.php
7780 ! Set time out to 120 seconds.
7781 $ /install/save.php
7782 # Removed js warnings on index pages
7783 $ /js/utils.js
7784
7785 20-Aug-2008 Joe Hunt
7786 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7787 $ /includes/db/inventory_db.inc
7788   /purchase/includes/db/grn_db.inc
7789   /purchase/includes/db/invoice_db.inc
7790
7791 20-Aug-2008
7792 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7793 $ /admin/db/voiding_db.inc
7794 # Fixing a minor bug in grn_db.inc
7795 $ /purchasing/includes/db/grn_db.inc 
7796   
7797 19-Aug-2008 Joe Hunt
7798 # Fixed some color conversion problems in the new PDF Engine
7799 $ /reporting/includes/pdf_report.inc
7800   /reporting/includes/class.pdf.inc
7801   
7802 19-Aut-2008 Joe Hunt
7803 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7804   /reporting/includes/pdf_report.inc
7805   /reporting/includes/header2.inc (This is important to download too!)
7806   
7807 19-Aug-2008 Joe Hunt
7808 ! Replacing the PDF Engine with a slightly modified TCPDF
7809 $ /reporting/fonts/helvetica*.php (new php files)
7810   /reporting/fonts/*.atm files removed
7811   /reporting/includes/pdf_report.inc (changed)
7812   /reporting/includes/class.pdf.inc (changed)
7813   /reporting/includes/barcodes.php (new file)
7814   /reporting/includes/htmlcolors.php (new file)
7815   /reporting/includes/html_entity_decode_php4.php (new file)
7816   /reporting/includes/tcpdf.php (new file, the PDF engine)
7817   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7818   
7819 18-Aug-2008 Joe Hunt
7820 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7821   that this can not be done. 
7822 $ /admin/db/voiding_db.inc
7823
7824 18-Aug-2008 Joe Hunt
7825 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7826 $ /purchase/includes/db/grn_db.inc
7827   /purchase/includes/db/invoice_db.inc
7828   
7829 16-Aug-2008 Janusz Dobrowolski
7830 # Fixed first supplier add confirmation [0000039].
7831 $ /purchasing/manage/suppliers.php
7832 # Fixed entering direct documents with date in the past [0000036]
7833 $ /sales/customer_delivery.php
7834   /sales/includes/cart_class.inc
7835 # Fixed date_picker caching in debug mode
7836 $ /includes/ui/ui_view.inc
7837 # Some focus fixes after user entry error
7838 $ /sales/manage/credit_status.php
7839   /sales/manage/customer_branches.php
7840   /sales/manage/sales_areas.php
7841   /sales/manage/sales_people.php
7842
7843 08-Aug-2008 Joe Hunt
7844 # Wrong email-adress field taken when emailing documents [0000035].
7845 $ /sales/includes/db/cust_trans_db.inc
7846
7847 02-Aug-2008 Joe Hunt
7848 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7849 $ /sales/manage/customer_branches.php
7850
7851 01-Aug-2008 Joe Hunt
7852 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7853 $ /sales/includes/db/customers_db.inc
7854   /sales/includes/db/sales_credit_db.inc
7855   /sales/includes/db/sales_delivery_db.inc
7856   /sales/includes/db/sales_invoice_db.inc
7857   
7858 31-Jul-2008 Joe Hunt
7859 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7860 $ /gl/gl_bank.php
7861
7862 30-Jul-2008 Joe Hunt
7863 ! Currency selection in Price Listing Report
7864 $ /reporting/rep104.php
7865   /reporting/reports_main.php
7866   
7867 28-Jul-2008 Janusz Dobrowolski
7868 # Fixed control buttons reset after record deletion.
7869 $ /admin/fiscalyears.php
7870   /admin/payment_terms.php
7871   /admin/shipping_companies.php
7872   /gl/manage/bank_accounts.php
7873   /gl/manage/currencies.php
7874   /gl/manage/gl_account_classes.php
7875   /gl/manage/gl_account_types.php
7876   /inventory/manage/item_categories.php
7877   /inventory/manage/item_units.php
7878   /inventory/manage/locations.php
7879   /inventory/manage/movement_types.php
7880   /manufacturing/manage/work_centres.php
7881   /sales/manage/credit_status.php
7882   /sales/manage/customer_branches.php
7883   /sales/manage/sales_areas.php
7884   /sales/manage/sales_people.php
7885   /sales/manage/sales_types.php
7886   /taxes/item_tax_types.php
7887   /taxes/tax_groups.php
7888   /taxes/tax_types.php
7889
7890 27-Jul-2008 Janusz Dobrowolski
7891 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7892 $ /includes/ui/ui_controls.inc
7893   /includes/ui/ui_input.inc
7894   /inventory/manage/item_units.php
7895 # Fixed focus setting on multi-form pages.
7896 $ /js/utils.js
7897 # Fixed ajax reload
7898 $ /manufacturing/work_order_release.php
7899
7900 26-Jul-2008 Janusz Dobrowolski
7901 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7902 $ /config.php
7903   /admin/create_coy.php
7904   /admin/inst_lang.php
7905   /admin/inst_module.php
7906   /includes/current_user.inc
7907 # Small layout fix
7908   /admin/fiscalyears.php
7909
7910 25-Jul-2008 Joe Hunt
7911 # Minor adjustments
7912 $ /includes/page/header.inc
7913   /manufacturing/work_order_release.php
7914   
7915 25-Jul-2008 Joe Hunt
7916 # Default application setting does not work [0000034]
7917 $ /includes/page/header.inc
7918
7919 25-Jul-2008 Joe Hunt
7920 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7921 $ config.php
7922
7923 25-Jul-2008 Joe Hunt
7924 # Missing GL transactions when producing advanced manufacturing [0000032].
7925 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7926
7927 24-Jul-2008 Janusz Dobrowolski
7928 + Added fatal error handling during ajax calls - [0000003] closed
7929 $ includes/session.inc
7930 # Fixed hints for lists without submit [0000026]
7931 $ includes/ui/ui_lists.inc
7932 # Removed not used file (related to [0000023])
7933 $ sql/basic.sql
7934
7935 24-Jul-2008 Joe Hunt
7936 # Pressing the link in the meta_forward function may result in a blank page.
7937 $ /includes/ui/ui_controls.inc
7938
7939 23-Jul-2008 Joe Hunt
7940 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7941 $ /gl/gl_bank.php
7942   /gl/includes/gl_bank_ui.inc
7943   
7944 22-Jul-2008 Janusz Dobrowolski
7945 # Corrected backup maintenance page display during script download.
7946 $ /admin/backups.php
7947
7948 20-Jul-2008 Janusz Dobrowolski
7949 # Corrected reports page display after yesterday change.
7950 $ /reporting/reports_main.php
7951
7952 19-Jul-2008 Janusz Dobrowolski
7953 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7954 $ /admin/backups.php
7955   /reporting/reports_main.php
7956 + Support for js only divs/pages.
7957 $ /includes/main.inc
7958   /includes/ui/ui_controls.inc
7959   /js/inserts.js
7960 # Fixed page usability in non-js mode.
7961 $ /sales/inquiry/sales_orders_view.php
7962 # Small table view fix
7963 $ /admin/inst_lang.php
7964
7965 18-Jul-2008 Janusz Dobrowolski
7966 + Added optional processing progressbar for submit buttons
7967 $ /includes/ui/ui_input.inc
7968   /includes/ui/ui_lists.inc
7969   /js/inserts.js
7970   /themes/aqua/images/progressbar.gif (new)
7971   /themes/cool/images/progressbar.gif (new)
7972   /themes/default/images/progressbar.gif (new)
7973 # Fixed database error after empty supplier search result [0000022]
7974 $ /purchasing/supplier_credit.php
7975   /purchasing/supplier_invoice.php
7976 # Fixed focus after update
7977 $ /admin/company_preferences.php
7978 # Fixed message typo.
7979 $ /admin/create_coy.php
7980 # Fixed line edition layout
7981 $ /inventory/includes/item_adjustments_ui.inc
7982
7983 18-Jul-2008 Joe Hunt
7984 # Parse error fixed [0000021] in customer_credit_invoice.php
7985 $ /sales/customer_credit_invoice.php
7986
7987 15-Jul-2008 Janusz Dobrowolski
7988 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7989 $ /sales/customer_delivery.php
7990
7991 14-Jul-2008 Janusz Dobrowolski
7992 # Fixed bug [0000017] - error while checking qoh
7993 $ /includes/ui/items_cart.inc
7994   /manufacturing/work_order_issue.php
7995 # Fixed ajax update
7996 $ /gl/manage/gl_accounts.php
7997
7998 13-Jul-2008 Joe Hunt
7999 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8000 $ /reporting/rep709.php
8001
8002 12-Jul-2008 Joe Hunt
8003 ! Rewrite of Tax Report (rep709.php).
8004 $ /reporting/rep709.php
8005
8006 09-Jul-2008 Janusz Dobrowolski
8007 # Corrections to maximum input lengths
8008 $ /gl/manage/bank_accounts.php
8009   /gl/manage/gl_account_classes.php
8010 # Fixed spare Back link on restricted pages
8011 $ /includes/session.inc
8012 # Fixed bank_account_types_list()
8013 $ /includes/ui/ui_lists.inc
8014 # Fixed warning about unexisting POST var
8015 $ /sales/manage/customers.php
8016
8017 08-Jul-2008 Janusz Dobrowolski
8018 # Added validation of entered quantities
8019 $ /sales/customer_credit_invoice.php
8020 # Fixed ajax update (0000015) and quantity checks
8021 $ /sales/customer_delivery.php
8022   /sales/customer_invoice.php
8023 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8024 $ /sales/includes/db/sales_delivery_db.inc
8025   /sales/includes/db/sales_invoice_db.inc
8026   /sales/includes/sales_db.inc
8027 # Fixed setting document date to Today() 
8028 $ /sales/includes/cart_class.inc
8029
8030 08-Jul-2008 Joe Hunt
8031 + Addition in test of duplicate fiscal year
8032 $ /admin/fiscalyears.php
8033
8034 07-Jul-2008 Joe Hunt
8035 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8036 $ /sales/manage/sales_types.php
8037
8038 07-Jul-2008 Janusz Dobrowolski
8039 + Added ajax
8040 $ /admin/fiscalyears.php
8041   /inventory/purchasing_data.php
8042 # Corrected factor parameter checking (fixes 00000012)
8043 $ /sales/includes/sales_db.inc
8044 ! Changed selector for fiscal year functions to id
8045 $ /admin/db/company_db.inc
8046 # Checking options parameter for combos 
8047 $ /includes/ui/ui_lists.inc
8048
8049 06-Jul-2008 Janusz Dobrowolski
8050 + Ajax additions
8051 $ /admin/view_print_transaction.php
8052   /admin/void_transaction.php
8053   /dimensions/dimension_entry.php
8054   /manufacturing/work_order_entry.php
8055   /manufacturing/manage/bom_edit.php
8056   /sales/manage/customer_branches.php
8057 + Default value calculated for new prices
8058 $ /inventory/prices.php
8059 + Optional default value for input_num()
8060 $ /includes/ui/ui_input.inc
8061 + Submit on change option for currency lists
8062 $ /includes/ui/ui_lists.inc
8063 # factor parameter in get_price() is now optional
8064 $ /sales/includes/sales_db.inc
8065 # Smaller fix to ajax page content update
8066 $ /sales/manage/customers.php
8067
8068 05-Jul-2008 Janusz Dobrowolski
8069 + Ajax additions
8070 $ /admin/change_current_user_password.php
8071   /admin/company_preferences.php
8072   /admin/forms_setup.php
8073   /admin/gl_setup.php
8074   /admin/payment_terms.php
8075   /admin/shipping_companies.php
8076   /admin/users.php
8077   /inventory/manage/item_categories.php
8078   /inventory/manage/item_units.php
8079   /inventory/manage/locations.php
8080   /inventory/manage/movement_types.php
8081   /manufacturing/manage/work_centres.php
8082   /sales/manage/credit_status.php
8083   /sales/manage/sales_areas.php
8084   /sales/manage/sales_people.php
8085   /sales/manage/sales_types.php
8086   /taxes/item_tax_types.php
8087   /taxes/tax_groups.php
8088   /taxes/tax_types.php
8089 # Gettext fixes
8090 $ /gl/manage/bank_accounts.php
8091   /gl/manage/bank_trans_types.php
8092   /gl/manage/currencies.php
8093   /gl/manage/gl_account_classes.php
8094   /gl/manage/gl_account_types.php
8095   /gl/manage/gl_accounts.php
8096
8097 04-Jul-2008 Janusz Dobrowolski
8098 + Ajax additions
8099   /gl/inquiry/bank_inquiry.php
8100   /gl/inquiry/gl_account_inquiry.php
8101   /gl/inquiry/gl_trial_balance.php
8102   /gl/manage/bank_accounts.php
8103   /gl/manage/bank_trans_types.php
8104   /gl/manage/currencies.php
8105   /gl/manage/exchange_rates.php
8106   /gl/manage/gl_account_classes.php
8107   /gl/manage/gl_account_types.php
8108   /gl/manage/gl_accounts.php
8109 ! Changed layout for simple db table editor pages
8110 $ /includes/ui/ui_input.inc
8111 - Removed unused GL account settings.
8112 $ /admin/gl_setup.php
8113   /admin/db/company_db.inc
8114   /gl/manage/gl_accounts.php
8115 # Fixed default sales account for customer branch.
8116 $ /admin/gl_setup.php
8117   /sales/manage/customer_branches.php
8118 # Fixed focus after ajax page reload.
8119 $ /includes/ajax.inc
8120 # Fixed optional submit for yesno and gl_all_accounts lists.
8121 $ /includes/ui/ui_lists.inc
8122
8123 01-Jul-2008 Janusz Dobrowolski
8124 + Ajax additions
8125   /gl/bank_transfer.php
8126   /gl/gl_budget.php
8127   /gl/gl_journal.php
8128   /gl/includes/ui/gl_journal_ui.inc
8129 + Added client side calculations for budget
8130   /gl/gl_budget.php
8131   /js/budget.js
8132 # Fixed default POST assigning [fixes 0000009]
8133   /includes/ui/ui_lists.inc
8134 # Fixed submit type in submit_row()
8135   /includes/ui/ui_input.inc
8136 # Small display fix
8137   /gl/manage/currencies.php
8138 ! Code cleanup
8139   /gl/gl_bank.php
8140   /gl/includes/ui/gl_bank_ui.inc
8141   /inventory/adjustments.php
8142   /inventory/transfers.php
8143   /purchasing/po_entry_items.php
8144   /sales/sales_order_entry.php
8145   /sales/credit_note_entry.php
8146
8147 29-Jun-2008 Janusz Dobrowolski
8148 ! Rewritten bank deposit/payment related files, added ajax
8149   /gl/gl_deposit.php (removed)
8150   /gl/gl_payment.php (removed)
8151   /gl/gl_bank.php (added)
8152   /gl/includes/ui/gl_bank_ui.inc (new file)
8153   /gl/includes/ui/gl_deposit_ui.inc (removed)
8154   /gl/includes/ui/gl_payment_ui.inc (removed)
8155   /gl/includes/db/gl_db_banking.inc
8156   /gl/gl_journal.php
8157   /manufacturing/search_work_orders.php
8158   /applications/generalledger.php
8159 + Added fallback flag for non-js mode only ui elements
8160 $ /js/inserts.js
8161 ! Default value from POST for check_box,hidden and text_cells inputs
8162 $ /includes/ui/ui_input.inc
8163 ! Rewritten non-sql list selectors
8164 $ /includes/ui/ui_lists.inc
8165   /purchasing/inquiry/supplier_allocation_inquiry.php
8166   /purchasing/inquiry/supplier_inquiry.php
8167 ! Added trans_type parameter to items_cart()  
8168 $ /includes/ui/items_cart.inc
8169   /inventory/adjustments.php
8170   /inventory/transfers.php
8171   /manufacturing/work_order_issue.php
8172
8173 27-Jun-2008 Janusz Dobrowolski
8174 + Ajax additions
8175 $ /dimensions/dimension_entry.php
8176   /dimensions/inquiry/search_dimensions.php
8177   /manufacturing/work_order_add_finished.php
8178   /manufacturing/work_order_issue.php
8179   /manufacturing/work_order_release.php
8180   /manufacturing/includes/work_order_issue_ui.inc
8181   /manufacturing/search_work_orders.php
8182 ! Default $selected_id=null (ie current $_POST value) for all lists;
8183    standard view (ie with search box) of stock_component_list()
8184 $ /includes/ui/ui_lists.inc
8185 # Fixed selection for outstanding work orders
8186 $ /manufacturing/search_work_orders.php
8187 # Fixed stock item links
8188 $ /inventory/includes/item_adjustments_ui.inc
8189   /inventory/includes/stock_transfers_ui.inc
8190 # Fixed typo in menu option
8191 $ /applications/manufacturing.php
8192
8193 27-Jun-2008 Joe Hunt
8194 # Minor html adjustment in login.php
8195 $ /access/login.php
8196 # Fixed a bug when trying to create a duplicate year
8197 $ /admin/fiscalyears.php
8198 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8199 $ /applications/manufacturing.php
8200
8201 26-Jun-2008 Janusz Dobrowolski
8202 + Ajax additions
8203 $ /includes/ui/ui_lists.inc
8204   /inventory/adjustments.php
8205   /inventory/cost_update.php
8206   /inventory/prices.php
8207   /inventory/transfers.php
8208   /inventory/includes/item_adjustments_ui.inc
8209   /inventory/includes/stock_transfers_ui.inc
8210   /inventory/inquiry/stock_movements.php
8211   /inventory/manage/items.php
8212   /manufacturing/work_order_entry.php
8213   /purchasing/po_entry_items.php
8214 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8215 $ /includes/ui/items_cart.inc
8216 # Fixed bug 0000008 (call to no more existing function)
8217 $ /sales/includes/db/sales_types_db.inc
8218
8219 25-Jun-2008 Joe Hunt
8220 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8221 $ /purchasing/includes/ui/invoice_ui.inc
8222
8223 25-Jun-2008 Janusz Dobrowolski
8224 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8225 $ /purchasing/includes/ui/invoice_ui.inc
8226
8227 25-Jun-2008 Joe Hunt
8228 # Fixed bug when updating/saving Tax Group Items
8229 $ /includes/ui/ui_lists.inc
8230
8231 24-Jun-2008 Joe Hunt
8232 # Fixed inconsistencies in customer and supplier aging 
8233 $ /sales/includes/db/customers_db.inc
8234   /sales/inquiry/customer_inquiry.php
8235   /purchasing/includes/db/suppliers_db.inc
8236   /reporting/rep102.php
8237   /reporting/rep202.php
8238 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8239 $ /sales/sales_order_entry.php
8240
8241
8242 23-Jun-2008 Janusz Dobrowolski
8243 + Ajax additions to sales and purchasing modules
8244 $ /purchasing/po_receive_items.php
8245   /purchasing/supplier_credit.php
8246   /purchasing/supplier_credit_grns.php
8247   /purchasing/supplier_invoice.php
8248   /purchasing/supplier_invoice_grns.php
8249   /purchasing/supplier_trans_gl.php
8250   /purchasing/allocations/supplier_allocate.php
8251   /purchasing/includes/ui/invoice_ui.inc
8252   /sales/customer_credit_invoice.php
8253   /sales/allocations/customer_allocate.php
8254 # Fixed edition of purchase order (bug #0000001)
8255 $ /purchasing/includes/ui/po_ui.inc
8256 ! Improved client side allocation functions
8257 $ /js/allocate.js
8258 + Optional coloured price_format()
8259 $ /js/utils.js
8260   /js/inserts.js
8261 ! Async update of locations selector
8262 $ /includes/ui/ui_lists.inc
8263 # Fixed warning on pages without default focus.
8264 $ /includes/ui/ui_controls.inc
8265 # Fixed initial display for numeric inputs with dec=0. 
8266 $ /includes/ui/ui_input.inc
8267
8268 21-Jun-2008 Janusz Dobrowolski
8269 + Ajax additions to sales and purchasing modules
8270 $ /purchasing/po_entry_items.php
8271   /purchasing/supplier_payment.php
8272   /purchasing/allocations/supplier_allocate.php
8273   /purchasing/includes/ui/po_ui.inc
8274   /purchasing/inquiry/po_search.php
8275   /purchasing/inquiry/po_search_completed.php
8276   /purchasing/inquiry/supplier_allocation_inquiry.php
8277   /purchasing/inquiry/supplier_inquiry.php
8278   /purchasing/manage/suppliers.php
8279   /sales/manage/customers.php
8280
8281 21-Jun-2008 Joe Hunt
8282 + Added upload functionality to company logo. Better names on lists search.
8283 $ /admin/company_preferences.php
8284 ! Better layout on company logo print-out
8285 $ /reporting/includes/header2.inc
8286
8287 ---------------------------------------Release Candidate 2-------------------------------
8288 20-Jun-2008 Joe Hunt
8289 ! 2.0 Release Candidate 2
8290 $ config.php
8291   update.html
8292   
8293 20-Jun-2008 Joe Hunt
8294 ! In reorder_level.php the heading gets updated as well
8295 $ /inventory/reorder_level.php
8296 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8297 $ /inventory/manage/item_units.php
8298
8299 20-Jun-2008 Janusz Dobrowolski
8300 # Proper error handling even after exit() call.
8301 $ /includes/errors.inc
8302   /includes/main.inc
8303   /includes/session.inc
8304 # Fixed initial combo selection.
8305   /includes/ui/ui_lists.inc
8306 # Layout fixes to customer edition.
8307   /sales/manage/customers.php
8308 # Added order table reload after template option change
8309   /sales/inquiry/sales_orders_view.php
8310
8311 19-Jun-2008 Janusz Dobrowolski
8312 + Added ajax improvements
8313 $ /purchasing/allocations/supplier_allocation_main.php
8314   /sales/customer_delivery.php
8315   /sales/customer_invoice.php
8316   /sales/allocations/customer_allocation_main.php
8317   /sales/manage/customers.php
8318 + Ajax added to check helper function
8319 $ /includes/ui/ui_input.inc
8320 # Fixing database error in branch exist check on empty customer_id
8321 $ /includes/data_checks.inc
8322 # Layout fix for hyperlink_params_td()
8323 $ /includes/ui/ui_controls.inc
8324 # Fix for initial combo position
8325 $ /includes/ui/ui_lists.inc
8326 # Fix to select onchange extension
8327 $ /js/inserts.js
8328
8329 19-Jun-2008 Joe Hunt
8330 ! changed so the due date is updated when changing customer in direct invoice.
8331 $ /sales/includes/ui/sales_order_ui.inc
8332
8333 19-Jun-2008 Joe Hunt
8334 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8335 $ /sales/customer_credit_invoice.php
8336
8337 18-Jun-2008 Janusz Dobrowolski
8338 + Added ajax improvements
8339 $ /sales/credit_note_entry.php
8340   /sales/customer_payments.php
8341   /sales/sales_order_entry.php
8342   /sales/includes/ui/sales_credit_ui.inc
8343   /sales/includes/ui/sales_order_ui.inc
8344   /sales/inquiry/customer_allocation_inquiry.php
8345   /sales/inquiry/customer_inquiry.php
8346 + Added optional trigger parameter to div_start()
8347 $ /includes/ui/ui_controls.inc
8348 + Added dec attribute ajax update for amount fields 
8349 $ /includes/ui/ui_input.inc
8350 + Ajaxified stock item types and credit types lists
8351 $ /includes/ui/ui_lists.inc
8352 # Fixed onblur for amount fields, extended onchange event handling for selects
8353 $ /js/inserts.js
8354 # Fixed addAssign() js handler for nonstandard attributes
8355 $ /js/utils.js
8356 # Fixed bug in stock item image upload
8357 $ /inventory/manage/items.php
8358
8359 17-Jun-2008 Joe Hunt
8360 ! More files with Quantity routines needed fix due to php4 related issue.
8361 $ /includes/current_user.inc
8362   /manufacturing/work_order_entry.php
8363   /manufacturing/inquiry/where_used_inquiry.php
8364   /manufacturing/manage/bom_edit.php
8365   /purchasing/po_receive_items.php
8366   /purchasing/supplier_credit_grns.php
8367   /purchasing/supplier_invoice_grns.php
8368   /sales/customer_credit_invoice.php
8369   /sales/includes/ui/sales_order_ui.inc
8370
8371 16-Jun-2008 Joe Hunt
8372 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8373 $ /reporting/includes/header2.inc
8374   /reporting/doctext.inc
8375   /reporting/doctext2.inc
8376   
8377 16-Jun-2008 Joe Hunt
8378 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8379 $ /includes/current_user.inc
8380   /includes/ui/ui_input.inc
8381   /includes/ui/ui_lists.inc
8382   /inventory/reorder_level.inc
8383   /inventory/includes/item_adjustments_ui.inc
8384   /inventory/includes/stock_transfers_ui.inc
8385   /inventory/includes/db/items_units_db.inc
8386   /inventory/inquiry/stock_movements.php
8387   /inventory/inquiry/stock_status.php
8388   /inventory/manage/item_units.php
8389   /inventory/view/view_adjustment.php
8390   /inventory/view/view_transfer.php
8391   /manufacturing/search_work_orders.php
8392   /manufacturing/work_order_entry.php
8393   /manufacturing/includes/manufacturing_ui.inc
8394   /manufacturing/includes/work_order_issue_ui.inc
8395   /manufacturing/inquiry/where_used_inquiry.php
8396   /manufacturing/manage/bom_edit.php
8397   /manufacturing/view/wo_issue_view.php
8398   /manufacturing/view/wo_production_view.php
8399   /purchasing/po_receive_items.php
8400   /purchasing/supplier_credit_grns.php
8401   /purchasing/supplier_invoice_grns.php
8402   /purchasing/includes/ui/invoice_ui.inc
8403   /purchasing/includes/ui/po_ui.inc
8404   /purchasing/view/view_grn.php
8405   /purchasing/view/view_po.php
8406   /reporting/rep105.php
8407   /reporting/rep107.php
8408   /reporting/rep108.php
8409   /reporting/rep109.php
8410   /reporting/rep110.php
8411   /reporting/rep204.php
8412   /reporting/rep209.php
8413   /reporting/rep301.php
8414   /reporting/rep302.php
8415   /reporting/rep303.php
8416   /reporting/rep401.php
8417   /sales/customer_credit_invoice.php
8418   /sales/customer_delivery.php
8419   /sales/customer_invoice.php
8420   /sales/includes/ui/sales_credit_ui.inc
8421   /sales/includes/ui/sales_order_ui.inc
8422   /sales/view/view_credit.php
8423   /sales/view/view_dispatch.php
8424   /sales/view/view_invoice.php
8425   /sales/view/view_sales_order.php
8426   
8427 15-Jun-2008 Janusz Dobrowolski
8428 + Ajax driven delivery and order queries.
8429 $ /sales/inquiry/sales_deliveries_view.php
8430   /sales/inquiry/sales_orders_view.php
8431 + Added searchbox class selector for text inputs with onchange event handlers.
8432 ! Added text selection after focus.
8433 $ /js/inserts.js
8434   /js/utils.js
8435 + Added submit_on_change option to ref input functions, fixed data picker
8436 $ /includes/ui/ui_input.inc
8437 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8438 $ /includes/ui/ui_lists.inc
8439
8440 15-Jun-2008 Joe Hunt
8441 # Changed so Invoice Template gets the current day instead of original day.
8442 $ /sales/sales_order_entry.php
8443
8444 15-Jun-2008 Joe Hunt
8445 # Bug in tax_types_list (spec_id)
8446 $ /includes/ui/ui_lists.inc
8447
8448 14-Jun-2008 Joe Hunt
8449 # Minor annoying layout bug in stock movements.
8450 $ /inventory/inquiry/stock_movements.php
8451
8452 14-Jun-2008 Joe Hunt
8453 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8454   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8455 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8456   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8457 $ /includes/ui/ui_lists.inc
8458   /sales/includes/db/sales_invoice_db.inc
8459   /sales/includes/db/sales_credit_db.inc
8460   /sales/manage/customer_branches.php
8461   .
8462 12-Jun-2008 Joe Hunt
8463 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8464 $ /reporting/reports_main.php
8465   /reporting/rep304.php (new file)
8466   
8467 ---------------------------------------Release Candidate 1-------------------------------
8468 10-Jun-2008 Janusz Dobrowolski
8469 # Some more fixes related to ajax combos usage
8470 $ /includes/ui/ui_lists.inc
8471   /inventory/cost_update.php
8472   /inventory/prices.php
8473   /inventory/purchasing_data.php
8474   /inventory/reorder_level.php
8475   /inventory/includes/item_adjustments_ui.inc
8476   /inventory/inquiry/stock_status.php
8477   /manufacturing/inquiry/where_used_inquiry.php
8478   /manufacturing/manage/bom_edit.php
8479   /purchasing/includes/ui/po_ui.inc
8480 # Fixed focus issues
8481 $ /gl/gl_journal.php
8482   /gl/gl_deposit.php
8483   /gl/gl_payment.php
8484   /js/inserts.js
8485   
8486 09-Jun-2008 Janusz Dobrowolski
8487 # Some additional fixes related to last big committment
8488 $ /gl/gl_journal.php
8489   /gl/gl_deposit.php
8490   /gl/gl_payment.php
8491   /includes/ajax.inc
8492   /includes/reserved.inc
8493   /includes/ui/ui_lists.inc
8494   /includes/ui/ui_view.inc
8495   /js/inserts.js
8496   /js/utils.js
8497   /sales/includes/ui/sales_order_ui.inc
8498   /themes/default/default.css
8499   /themes/aqua/default.css
8500   /themes/cool/default.css
8501
8502 08-Jun-2008 Joe Hunt
8503 ! Preparing for release candidate 1
8504 $ config.php
8505
8506 08-Jun-2008 Joe Hunt
8507 ! Set 'max_execution_time' to 60 seconds by ini_set.
8508 $ /install/save.php
8509
8510 07-Jun-2008 Joe Hunt
8511 # Fixed a layout bug in footer.inc
8512 $ /includes/page/footer.inc
8513
8514 07-Jun-2008 Joe Hunt
8515 ! Changed install.html and update.html
8516 $ install.html
8517   update.html
8518 + New files, change_current_user_password.php and alter2.sql
8519 $ /admin/change_current_user_password.php
8520   /sql/alter2.sql
8521 ! Changed some files for layout
8522 $ /lang/en_US/stylesheet.css
8523   /themes/aqua/default.css
8524   /themes/aqua/renderer.php
8525   /themes/cool/default.css
8526   /themes/cool/renderer.php
8527   /themes/default/default.css
8528   /themes/default/renderer.php
8529 ! Changed install sql scripts
8530 $ /sql/en_US-demo.sql
8531   /sql/en_US-new.sql
8532   
8533 07-Jun-2008 Janusz Dobrowolski
8534 + Added ajax functionality and ui hints to sales form entry pages.
8535 $ /sales/sales_order_entry.php
8536   /sales/includes/ui/sales_order_ui.inc
8537 + Added option for hints display, changed input/lists functions API
8538 $ /admin/display_prefs.php
8539   /admin/db/users_db.inc
8540   /includes/current_user.inc
8541   /includes/prefs/userprefs.inc
8542   /includes/ui/ui_input.inc
8543   /themes/default/renderer.php
8544   /sql/alter.sql
8545 + List functions rewrite. Added ajax functionality, universal combo_input().
8546 $ /includes/ui/ui_lists.inc
8547 + Ajaxified exchange_rate_display()
8548 $ /includes/ui/ui_view.inc
8549 + Added methods for setting focus and page reload to $Ajax class
8550 $ /includes/ajax.inc
8551   /includes/main.inc
8552 + Added comma separated css element selectors
8553 $ /js/behaviour.js
8554 ! Searchable select js changes related to new ui_lists.inc changes
8555 $ /js/inserts.js
8556   /js/utils.js
8557 + Additional style definitions for various ajax controls
8558 $ /themes/default/default.css
8559 ! Fixes related to changed input/lists API and ajax extensions
8560 $ /admin/company_preferences.php
8561   /admin/fiscalyears.php
8562   /admin/forms_setup.php
8563   /admin/gl_setup.php
8564   /dimensions/dimension_entry.php
8565   /dimensions/inquiry/search_dimensions.php
8566   /gl/bank_transfer.php
8567   /gl/includes/ui/gl_deposit_ui.inc
8568   /gl/includes/ui/gl_journal_ui.inc
8569   /gl/includes/ui/gl_payment_ui.inc
8570   /gl/inquiry/bank_inquiry.php
8571   /gl/inquiry/gl_account_inquiry.php
8572   /gl/inquiry/gl_trial_balance.php
8573   /gl/manage/gl_account_types.php
8574   /gl/manage/gl_accounts.php
8575   /includes/ui/ui_controls.inc
8576   /inventory/includes/item_adjustments_ui.inc
8577   /inventory/includes/stock_transfers_ui.inc
8578   /inventory/inquiry/stock_movements.php
8579   /manufacturing/search_work_orders.php
8580   /manufacturing/work_order_add_finished.php
8581   /manufacturing/work_order_entry.php
8582   /manufacturing/includes/work_order_issue_ui.inc
8583   /manufacturing/manage/bom_edit.php
8584   /purchasing/supplier_payment.php
8585   /purchasing/includes/ui/grn_ui.inc
8586   /purchasing/includes/ui/invoice_ui.inc
8587   /purchasing/includes/ui/po_ui.inc
8588   /purchasing/inquiry/po_search.php
8589   /purchasing/inquiry/po_search_completed.php
8590   /purchasing/inquiry/supplier_allocation_inquiry.php
8591   /purchasing/inquiry/supplier_inquiry.php
8592   /sales/customer_credit_invoice.php
8593   /sales/customer_delivery.php
8594   /sales/customer_invoice.php
8595   /sales/includes/ui/sales_credit_ui.inc
8596   /sales/inquiry/customer_allocation_inquiry.php
8597   /sales/inquiry/customer_inquiry.php
8598   /sales/inquiry/sales_deliveries_view.php
8599   /sales/inquiry/sales_orders_view.php
8600   /taxes/tax_groups.php
8601
8602 06-Jun-2008 Joe Hunt
8603 # Final fixes in html layout
8604 $ /admin/create_coy.php
8605   /gl/gl_deposit.php
8606   /gl/gl_payment.php
8607   /gl/manage/exchange_rates.php
8608   /inventory/prices.php
8609   /inventory/purchasing_date.php
8610   /inventory/reorder_level.php
8611   /inventory/inquiry/stock_status.php
8612   /manufacturing/inquiry/where_used_inquiry.php
8613   /manufacturing/manage/bom_edit.php
8614   
8615 05-Jun-2008 Joe Hunt
8616 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8617 $ /includes/ui/ui_view.inc
8618 # Fixed a html layout bug
8619 $ /includes/page/header.inc
8620
8621 31-May-2008 Joe Hunt
8622 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8623 $ /gl/view/gl_deposit_view.php
8624   /gl/view/gl_payment_view.php
8625   /includes/ui/ui_controls.inc
8626   /includes/ui/ui_lists.inc
8627   /includes/ui/ui_view.inc
8628   /manufacturing/work_order_add_finished.php
8629   /manufacturing/includes/manufacturing_ui.inc
8630   /manufacturing/view/work_order_view.php
8631   /manufacturing/view/wo_issue_view.php
8632   /sales/inquiry/customer_allocation_inquiry.php
8633   /sales/inquiry/customer_inquiry.php
8634
8635 30-May-2008 Joe Hunt
8636 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8637 $ /inventory/inquiry/stock_movements.php
8638   /reporting/rep302.php
8639
8640 28-May-2008 Joe Hunt
8641 # More bugs related to debtor_trans changes (positive amounts)
8642 $ /gl/includes/db/gl_db_banking.inc
8643   /sales/allocations/customer_allocate.php
8644   /sales/includes/db/custalloc_db.inc
8645   /sales/inquiry/customer_allocation_inquiry.php
8646
8647 27-May-2008 Joe Hunt
8648 # Changed more files with new html/css.
8649 $ /includes/page/header.inc
8650   /purchasing/inquiry/supplier_allocation_inquiry.php
8651   /sales/credit_note_entry.php
8652   
8653 26-May-2008 Joe Hunt
8654 # Fixed many minor bugs, new ones as well as debtor_trans related.
8655 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8656 $ /admin/backups.php
8657   /admin/create_coy.php
8658   /admin/inst_lang.php
8659   /admin/inst_module.php
8660   /gl/manage/exchange_rates.php
8661   /includes/session.inc
8662   /includes/page/header.inc
8663   /includes/ui/ui_controls.inc
8664   /includes/ui/ui_input.inc
8665   /includes/ui/ui_lists.inc
8666   /includes/ui/ui_view.inc
8667   /purchasing/allocations/supplier_allocate.php
8668   /sales/allocations/customer_allocate.php
8669   /sales/includes/db/sales_credit_db.inc
8670   /sales/inquiry/customer_allocation_inquiry.php
8671   /themes/aqua/default.css
8672   /themes/cool/default.css
8673   /themes/default/default.css
8674   
8675 23-May-2008 Joe Hunt
8676 # Minor bug in dimensions.php (Outstanding Dimensions)
8677 $ /applications/dimensions.php
8678   /dimensions/inquiry/search_dimensions.php
8679   
8680 23-May-2008 Janusz Dobrowolski
8681 ! Include file order / error handling order fixed once again.
8682 $ /includes/main.inc
8683   /includes/session.inc
8684   
8685 23-May-2008 Joe Hunt
8686 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8687   correct renderer.php.
8688 $ frontaccounting.php
8689   /includes/page/header.inc
8690   /includes/page/footer.inc
8691   /themes/default/renderer.php
8692   /themes/cool/renderer.php
8693   /themes/aqua/renderer.php
8694
8695 22-May-2008 Janusz Dobrowolski
8696 ! Error handler switching moved to session.inc for early error catching
8697 $ /includes/main.inc
8698   /includes/session.inc
8699 ! Cosmetic cleanup
8700   /js/utils.js
8701   
8702 18-May-2008 Janusz Dobrowolski
8703 # Added explicit ob_end_flush() on shutdown needed for php5
8704 $ /includes/main.inc
8705 # Fixed for www servers on nonstandard listening ports.
8706 $ /js/JsHttpRequest.js
8707
8708 18-May-2008 Joe Hunt
8709 # Bug when inserting new records in debtor_trans.
8710 $ /sales/includes/db/cust_trans_db.inc
8711
8712 16-May-2008 Janusz Dobrowolski
8713 + Rewritten errors/messages handling, unified for ajax/user/php errors
8714 $ /includes/errors.inc
8715   /includes/main.inc
8716   /includes/ui/ui_msgs.inc
8717 + Framework extended for ajax functionality, javascript code organization improvements.
8718 $ /config.php
8719   /includes/JsHttpRequest.php (new file)
8720   /includes/ajax.inc (new file)
8721   /includes/current_user.inc
8722   /includes/session.inc
8723   /includes/lang/language.php
8724   /includes/page/footer.inc
8725   /includes/page/header.inc
8726   /includes/ui/ui_controls.inc
8727   /includes/ui/ui_input.inc
8728   /includes/ui/ui_view.inc
8729   /js/JsHttpRequest.js (new file)
8730   /js/allocate.js (new file)
8731   /js/utils.js (new file)
8732   /js/behaviour.js
8733   /js/inserts.js
8734   /themes/aqua/images (new dir)
8735   /themes/aqua/images/button_ok.png (new file)
8736   /themes/aqua/images/locate.png (new file)
8737   /themes/cool/images (new dir)
8738   /themes/coll/images/button_ok.png (new file)
8739   /themes/coll/images/locate.png (new file)
8740   /themes/default/images/button_ok.png (new file)
8741   /themes/default/images/progressbar.gif (new file)
8742   /themes/default/images/progressbar1.gif (new file)
8743   /themes/default/images/progressbar2.gif (new file)
8744   /themes/default/default.css
8745   /themes/aqua/default.css
8746   /themes/cool/default.css
8747 ! Payment allocation js functions moved to allocate.js
8748 $ /purchasing/allocations/supplier_allocate.php 
8749   /sales/allocations/customer_allocate.php
8750 ! Some initializations moved from sales_order_ui.inc
8751 $ /sales/includes/cart_class.inc
8752 + Added javascript compression routine
8753 $ /includes/main.inc
8754
8755 14-May-2008 Joe Hunt
8756 # Minor bugs in the former fixing.
8757 $ /includes/ui/ui_lists.inc
8758
8759 14-May-2008 Joe Hunt
8760 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8761   the records when there were no search values.
8762 $ /includes/ui/ui_lists.inc
8763
8764 09-May-2008 Joe Hunt
8765 ! Due to differences in Javascript the script update_db.php had to be changed.
8766 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8767 $ /update_db.php
8768   /sql/en_US-new.sql
8769   /sql/en_US-demo.sql
8770   
8771 09-May-2008 Janusz Dobrowolski
8772 # Automatic calculation of not set item prices from home currency and base sales type settings.
8773 $ /admin/company_preferences.php
8774   /admin/db/company_db.inc
8775   /includes/ui/ui_lists.inc
8776   /sales/includes/cart_class.inc
8777   /sales/includes/sales_db.inc
8778   /sales/includes/db/sales_order_db.inc
8779   /sales/includes/db/sales_types_db.inc
8780   /sales/includes/ui/sales_credit_ui.inc
8781   /sales/includes/ui/sales_order_ui.inc
8782   /sales/manage/sales_types.php
8783   /sql/alter.sql
8784 # Fixed dev bug blocking change of price on order entry.
8785 $ /sales/includes/ui/sales_order_ui.inc
8786 # Small display fix
8787 $ /sales/manage/sales_people.php
8788
8789 30-Apr-2008 Joe Hunt
8790 # Fixed price update also in purchase order
8791 $ /purchasing/includes/ui/po_ui.inc
8792
8793 30-Apr-2008 Janusz Dobrowolski
8794 # Fixed price update when changing item in sales order.
8795 $ /includes/ui/ui_lists.inc
8796   /js/inserts.js
8797   /sales/includes/ui/sales_order_ui.inc
8798
8799 24-Apr-2008 Janusz Dobrowolski
8800 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8801 $ /company/0/reporting (added new directory)
8802   /company/0/reporting/index.php
8803   /admin/create_coy.php
8804   /reporting/includes/reports_classes.inc
8805 # Warnings turned off in case of charset not supported by htmlspecialchars().
8806 $ /includes/db/connect_db.inc
8807 # Added content type encoding header
8808 $ /includes/page/header.inc
8809
8810 24-Apr-2008 Joe Hunt
8811 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8812   /includes/prefs/sysprefs.inc
8813 $ /includes/ui/items_cart.inc  
8814 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8815 $ /reporting/includes/pdf_report.inc
8816
8817 23-Apr-2008 Joe Hunt
8818 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8819   It will make it easier to design your own document layouts.
8820 $ /reporting/includes/pdf_report.inc
8821   /reporting/includes/header2.inc (new file)
8822   
8823 20-Apr-2008 Janusz Dobrowolski
8824 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8825 $ /admin/create_coy.php
8826 ! Added missing include_once directives.
8827 $ /includes/ui/items_cart.inc
8828   /includes/ui/ui_lists.inc
8829   /includes/ui/ui_view.inc
8830 + Added ini default_charset unnecessary for planned ajax calls.
8831 $ /includes/lang/language.inc
8832
8833 19-Apr.2008 Joe Hunt
8834 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8835   ago wasn't removed.
8836 $ /reporting/includes/pdf_report.inc
8837
8838 18-Apr-2008 Janusz Dobrowolski
8839 # Additional checks on provisions and break point entry.
8840 $ /sales/manage/sales_people.php
8841 ! Modules purchasing, sales and taxes sealed against XSS attacks
8842 $ /install/save.php
8843   /admin/db/maintenance_db.inc
8844   /purchasing/includes/db/grn_db.inc
8845   /purchasing/includes/db/invoice_items_db.inc
8846   /purchasing/includes/db/po_db.inc
8847   /purchasing/includes/db/supp_trans_db.inc
8848   /purchasing/manage/suppliers.php
8849   /sales/includes/db/credit_status_db.inc
8850   /sales/includes/db/cust_trans_db.inc
8851   /sales/includes/db/cust_trans_details_db.inc
8852   /sales/includes/db/sales_order_db.inc
8853   /sales/includes/db/sales_types_db.inc
8854   /sales/manage/customer_branches.php
8855   /sales/manage/customers.php
8856   /sales/manage/sales_areas.php
8857   /sales/manage/sales_people.php
8858   /taxes/db/item_tax_types_db.inc
8859   /taxes/db/tax_groups_db.inc
8860   /taxes/db/tax_types_db.inc
8861
8862 18-Apr-2008 Joe Hunt
8863 ! Module gl sealed against XSS Attacks
8864 $ /gl/includes/db/gl_db_accounts.inc
8865   /gl/includes/db/gl_db_account_types.inc
8866   /gl/includes/db/gl_db_bank_accounts.inc
8867   /gl/includes/db/gl_db_bank_trans.inc
8868   /gl/includes/db/gl_db_bank_trans_types.inc
8869   /gl/includes/db/gl_db_currencies.inc
8870   /gl/includes/db/gl_db_trans.inc
8871   
8872 18-Apr-2008 Janusz Dobrowolski
8873 ! Modules admin and dimensions sealed against XSS attacks
8874 $ /admin/payment_terms.php
8875   /admin/shipping_companies.php
8876   /admin/db/company_db.inc
8877   /admin/db/maintenance_db.inc
8878   /admin/db/users_db.inc
8879   /admin/db/voiding_db.inc
8880   /dimensions/includes/dimensions_db.inc
8881
8882 18-Apr-2008 Joe Hunt
8883 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8884 $ /includes/db/comments_db.inc
8885   /includes/db/inventory_db.inc
8886   /includes/db/references_db.inc
8887   /inventory/includes/db/items_category_db.inc
8888   /inventory/includes/db/items_db.inc
8889   /inventory/includes/db/items_locations_db.inc
8890   /inventory/includes/db/items_units_db.inc
8891   /inventory/includes/db/movement_types_db.inc
8892   /manufacturing/includes/db/work_centres_db.inc
8893   /manufacturing/includes/db/work_orders_db.inc
8894   /manufacturing/includes/db/work_orders_quick_db.inc
8895   /manufacturing/includes/db/work_order_issues_db.inc
8896   /manufacturing/includes/db/work_order_produce_items_db.inc
8897   
8898 18-Apr-2008 Janusz Dobrowolski
8899 ! Changed db_escape function to avoid XSS attacks via js db injection
8900 $ /includes/db/connect_db.inc
8901 # Database inserts/updates secured against js injection
8902 $ /admin/db/maintenance_db.inc
8903   /gl/includes/db/gl_db_accounts.inc
8904   /purchasing/includes/db/po_db.inc
8905   /sales/sales_order_entry.php
8906   /sales/includes/db/sales_order_db.inc
8907
8908 16-Apr-2008 Joe Hunt
8909 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8910 $ /includes/ui/ui_lists.inc
8911
8912 09-Apr-2008 Janusz Dobrowolski
8913 # Fixed number formatting bug in standard cost update.
8914 $ /inventory/cost_update.php
8915
8916 -------------------- 2,0 Beta - released ----------------------------
8917
8918 06-Apr-2008 Joe Hunt
8919 ! Changed install.html and update.html to fit the new unstable release 2.0
8920 ! Changed demo sql script to fit the 2.0 unstable.
8921 $ install.html
8922   update.html
8923   /sql/en_US-demo.sql
8924   
8925 06-Apr-2008 Janusz Dobrowolski
8926 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8927   /sales/customer_invoice.php
8928 # Fixed typo causing error while adding new tax type.
8929   /taxes/tax_types.php
8930   
8931 05-Apr-2008 Joe Hunt
8932 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8933 $ /admin/create_coy.php
8934
8935 05-Apr-2008 Joe Hunt
8936 # Removed annoying warnings in several reports. 
8937 $ config.php 
8938   /reporting/rep102.php
8939   /reporting/rep104.php
8940   /reporting/rep201.php
8941   /reporting/rep203.php
8942   /reporting/rep705.php
8943   /reporting/rep706.php
8944   /reporting/rep707.php
8945   /reporting/rep709.php
8946   /reporting/reports_main.php
8947   /reporting/includes/pdf_report.inc
8948   
8949 04-Apr-2008 Janusz Dobrowolski
8950 # Javascript bugfix in selecting orders for template.
8951 $ /sales/inquiry/sales_orders_view.php
8952
8953 04-Apr-2008 Joe Hunt
8954 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8955 + Preparing for download of release 2.0b on SourceForge.
8956 $ config.php
8957   update.html
8958   /sql/en_US-new.sql
8959   /sql/en_US-demo.sql
8960   
8961 02-Apr-2008 Janusz Dobrowolski
8962 # Removed selector expansion on space key for multi-line selectors
8963 $ /js/inserts.js
8964 ! Hiding search button in combo selectors for javascript enabled browsers
8965 $ /includes/ui/ui_lists.inc
8966   /js/inserts.js
8967 + Focus set to invalid form field after submit check fail
8968 $ /admin/company_preferences.php
8969   /admin/fiscalyears.php
8970   /admin/gl_setup.php
8971   /admin/payment_terms.php
8972   /admin/shipping_companies.php
8973   /admin/users.php
8974   /admin/void_transaction.php
8975   /dimensions/dimension_entry.php
8976   /gl/bank_transfer.php
8977   /gl/gl_deposit.php
8978   /gl/gl_journal.php
8979   /gl/gl_payment.php
8980   /gl/manage/bank_accounts.php
8981   /gl/manage/bank_trans_types.php
8982   /gl/manage/currencies.php
8983   /gl/manage/exchange_rates.php
8984   /gl/manage/gl_account_classes.php
8985   /gl/manage/gl_account_types.php
8986   /gl/manage/gl_accounts.php
8987   /inventory/adjustments.php
8988   /inventory/cost_update.php
8989   /inventory/prices.php
8990   /inventory/purchasing_data.php
8991   /inventory/transfers.php
8992   /inventory/manage/item_categories.php
8993   /inventory/manage/item_units.php
8994   /inventory/manage/items.php
8995   /inventory/manage/locations.php
8996   /inventory/manage/movement_types.php
8997   /manufacturing/work_order_add_finished.php
8998   /manufacturing/work_order_entry.php
8999   /manufacturing/work_order_issue.php
9000   /manufacturing/work_order_release.php
9001   /manufacturing/manage/bom_edit.php
9002   /manufacturing/manage/work_centres.php
9003   /purchasing/po_entry_items.php
9004   /purchasing/po_receive_items.php
9005   /purchasing/supplier_credit.php
9006   /purchasing/supplier_credit_grns.php
9007   /purchasing/supplier_invoice.php
9008   /purchasing/supplier_invoice_grns.php
9009   /purchasing/supplier_payment.php
9010   /purchasing/supplier_trans_gl.php
9011   /purchasing/allocations/supplier_allocate.php
9012   /purchasing/manage/suppliers.php
9013   /sales/credit_note_entry.php
9014   /sales/customer_credit_invoice.php
9015   /sales/customer_delivery.php
9016   /sales/customer_invoice.php
9017   /sales/customer_payments.php
9018   /sales/sales_order_entry.php
9019   /sales/allocations/customer_allocate.php
9020   /taxes/item_tax_types.php
9021   /taxes/tax_groups.php
9022   /taxes/tax_types.php
9023 # Set default focus in update_db.php
9024 $ /admin/backups.php
9025
9026 29-Mar-2008 Janusz Dobrowolski
9027 # Changed gl_all_accounts_list() API
9028 $ /includes/ui/ui_lists.inc
9029 + Enhanced list accessability in kbd usage via space key
9030 $ js/inserts.js
9031
9032 28-Mar-2008 Janusz Dobrowolski
9033 # Fixed headers for various display mode
9034 $ /sales/inquiry/sales_orders_view.php
9035
9036 28-Mar-2008 Joe Hunt
9037 + Added print document options in inquiries.
9038 $ /sales/inquiry/customer_inquiry.php
9039   /sales/inquiry/sales_orders_view.php
9040   /sales/inquiry/sales_deliveries_view.php
9041   /purchasing/inquiry/po_search.php
9042   /purchasing/inquiry/po_search_completed.php
9043   
9044 28-Mar-2008 Joe Hunt
9045 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9046 $ /sales/includes/db/customers_db.inc
9047 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9048 $ /sales/includes/db/sales_credit_db.inc
9049 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9050 $ /reporting/includes/doctext.inc
9051   /reporting/includes/doctext2.inc
9052 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
9053 $ /reporting/rep101.php
9054   /reporting/rep102.php
9055
9056 28-Mar-2008 Janusz Dobrowolski
9057 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9058 $  /includes/ui/ui_lists.inc
9059    /purchasing/includes/ui/po_ui.inc
9060    /sales/credit_note_entry.php
9061    /sales/sales_order_entry.php
9062    /sales/includes/ui/sales_credit_ui.inc
9063    /sales/includes/ui/sales_order_ui.inc
9064
9065 27-Mar-2008 Janusz Dobrowolski
9066 + Automatic first field focus on page start, focus order preserved between form updates
9067 $  /gl/inquiry/gl_account_inquiry.php
9068    /includes/page/footer.inc
9069    /includes/ui/ui_controls.inc
9070    /includes/ui/ui_input.inc
9071    /includes/ui/ui_lists.inc
9072    /includes/ui/ui_view.inc
9073    /js/inserts.js
9074    /sales/sales_order_entry.php
9075    /sales/credit_note_entry.php
9076    /sales/includes/ui/sales_credit_ui.inc
9077    /sales/includes/ui/sales_order_ui.inc
9078 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9079 $  /includes/ui/ui_input.inc
9080 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9081 $  /gl/gl_deposit.php
9082    /gl/gl_journal.php
9083    /gl/gl_payment.php
9084    /gl/includes/ui/gl_deposit_ui.inc
9085    /gl/includes/ui/gl_journal_ui.inc
9086    /gl/includes/ui/gl_payment_ui.inc
9087    /includes/ui/ui_view.inc
9088    /purchasing/po_entry_items.php
9089    /purchasing/includes/ui/po_ui.inc
9090    /sales/sales_order_entry.php
9091    /sales/includes/ui/sales_credit_ui.inc
9092    /sales/includes/ui/sales_order_ui.inc
9093    /js/inserts.js
9094 ! get_js_set_focus moved from ui_view (this is only standalone form).
9095    /update_db.php
9096 # Fixed debit/credit entry check 
9097 $  /gl/gl_journal.php
9098 # Restored GET/POST security check on path_to_root
9099 $  /config.php
9100
9101 26-Mar-2008 Janusz Dobrowolski
9102 # Bug fixes in purchase module related to tax structure changes.
9103 $  /purchasing/includes/supp_trans_class.inc
9104    /purchasing/includes/db/invoice_db.inc
9105    /purchasing/includes/db/invoice_items_db.inc
9106    /purchasing/includes/ui/invoice_ui.inc
9107    /reporting/rep105.php
9108
9109 25-Mar-2008 Janusz Dobrowolski
9110 ! Per company pdf, backup and graphics directories in 'company' dir.
9111 $  /company (new dir)
9112    /company/0 (new dir)
9113    /company/0/images/ (new dir)
9114    /company/0/images/102.jpg    (moved from inventory/manage/image)
9115    /company/0/images/103.jpg    (moved from inventory/manage/image)
9116    /company/0/images/104.jpg    (moved from inventory/manage/image)
9117    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
9118    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
9119    /admin/backups.php
9120    /admin/create_coy.php
9121    /admin/db/maintenance_db.inc
9122    /install/index.php
9123    /reporting/rep102.php
9124    /reporting/rep104.php
9125    /reporting/rep202.php
9126    /reporting/rep303.php
9127    /reporting/rep706.php
9128    /reporting/rep707.php
9129    /reporting/includes/pdf_report.inc
9130    /inventory/manage/items.php
9131
9132 + jscript component caching (enables browser caching and future compression)
9133 $  /includes/session.inc
9134    /includes/main.inc
9135    /includes/page/header.inc
9136    /includes/ui/ui_view.inc
9137    /admin/display_prefs.php
9138    /config.php
9139
9140 - Removed obsolete file
9141 $  /sales/includes/ui/print_invoice.inc
9142
9143 21-Mar-2008 Janusz Dobrowolski
9144 ! Total Allocation/Left to Allocate update without page submit.
9145 $  /includes/ui/ui_view.inc
9146    /purchasing/allocations/supplier_allocate.php
9147    /sales/allocations/customer_allocate.php
9148 # Fixed unvisable under IE editbutton
9149 $  /themes/aqua/default.css
9150    /themes/cool/default.css
9151    /themes/default/default.css
9152
9153 20-Mar-2008 Janusz Dobrowolski
9154 # Excluding delivery notes from Customer Balances, removed warnings. 
9155 $  /reporting/rep101.php 
9156 # Divide by zero fix on order_price==0 in new supplier invoice
9157 $  /purchasing/supplier_invoice_grns.php
9158 # Database bug fix in new customer entry
9159 $  /sales/manage/customers.php
9160 # Small bug fix (warnings) in is_date() function.
9161 $  /includes/date_functions.inc
9162
9163 18-Mar-2008 Janusz Dobrowolski
9164 # Line items editor uses POST method - no disappearing shippment info.
9165 $  /sales/credit_note_entry.php
9166    /sales/sales_order_entry.php
9167    /sales/includes/ui/sales_credit_ui.inc
9168    /sales/includes/ui/sales_order_ui.inc
9169 + Added edit_button_cell() function
9170 $  /includes/ui/ui_controls.inc
9171 + Helper function for finding indexed submit $_POST vars.
9172 $  /includes/ui/ui_input.inc
9173 + New class .editbutton for buttons. Default view is link alike.
9174 $  /themes/aqua/default.css
9175    /themes/cool/default.css
9176    /themes/default/default.css
9177
9178 17-Mar-2008 Janusz Dobrowolski
9179 # Added rounding when needed to avoid document non cosistent documents.
9180 $  /includes/banking.inc
9181    /purchasing/supplier_credit_grns.php
9182    /purchasing/supplier_invoice_grns.php
9183    /purchasing/includes/supp_trans_class.inc
9184    /purchasing/includes/ui/invoice_ui.inc
9185    /purchasing/includes/ui/po_ui.inc
9186    /reporting/rep107.php
9187    /reporting/rep109.php
9188    /reporting/rep110.php
9189    /reporting/rep209.php
9190    /sales/includes/cart_class.inc
9191    /sales/includes/ui/sales_credit_ui.inc
9192    /sales/includes/ui/sales_order_ui.inc
9193    /sales/view/view_credit.php
9194    /sales/view/view_dispatch.php
9195    /sales/view/view_invoice.php
9196    /sales/view/view_sales_order.php
9197    /taxes/tax_calc.inc
9198 # Sign bug for customer transactions
9199 $  /reporting/rep709.php
9200 # Include file conflict fix
9201 $ /purchasing/includes/ui/invoice_ui.inc
9202   /gl/manage/bank_accounts.php
9203   /manufacturing/inquiry/where_used_inquiry.php
9204   /purchasing/manage/suppliers.php
9205   
9206 16-Mar-2008 Janusz Dobrowolski
9207 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9208 $  /js/behaviour.js
9209    /js/inserts.js
9210 + Added javascript source collecting functions
9211 $  /includes/main.inc
9212 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9213 + Added global js code collecting arrays  $js_lib, $js_static
9214 $  /includes/session.inc
9215 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9216 $  /includes/ui/ui_view.inc
9217 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9218 $  /includes/page/footer.inc
9219    /includes/page/header.inc
9220 ! Added including of data_checks.inc
9221 $  /includes/ui.inc
9222 + User side percent/exrate/qty/price input formatting via onblur handler.
9223 $  /admin/gl_setup.php
9224    /gl/gl_budget.php
9225    /gl/manage/exchange_rates.php
9226    /includes/ui/ui_input.inc
9227    /inventory/purchasing_data.php
9228    /inventory/reorder_level.php
9229    /inventory/includes/item_adjustments_ui.inc
9230    /inventory/includes/stock_transfers_ui.inc
9231    /manufacturing/work_order_entry.php
9232    /manufacturing/manage/bom_edit.php
9233    /purchasing/po_entry_items.php
9234    /purchasing/po_receive_items.php
9235    /purchasing/supplier_credit.php
9236    /purchasing/supplier_credit_grns.php
9237    /purchasing/supplier_invoice_grns.php
9238    /purchasing/supplier_trans_gl.php
9239    /purchasing/allocations/supplier_allocate.php
9240    /purchasing/includes/ui/po_ui.inc
9241    /sales/customer_delivery.php
9242    /sales/customer_invoice.php
9243    /sales/allocations/customer_allocate.php
9244    /sales/includes/ui/sales_credit_ui.inc
9245    /sales/includes/ui/sales_order_ui.inc
9246    /taxes/tax_groups.php
9247    /taxes/tax_types.php
9248
9249 14-Mar-2008 Janusz Dobrowolski
9250  + All forms fixed to accept user native numeric format.
9251  $ /admin/gl_setup.php
9252    /gl/bank_transfer.php
9253    /gl/gl_budget.php
9254    /gl/gl_deposit.php
9255    /gl/gl_journal.php
9256    /gl/gl_payment.php
9257    /gl/includes/db/gl_db_banking.inc
9258    /gl/includes/ui/gl_deposit_ui.inc
9259    /gl/includes/ui/gl_journal_ui.inc
9260    /gl/includes/ui/gl_payment_ui.inc
9261    /gl/manage/exchange_rates.php
9262    /inventory/adjustments.php
9263    /inventory/cost_update.php
9264    /inventory/prices.php
9265    /inventory/purchasing_data.php
9266    /inventory/reorder_level.php
9267    /inventory/transfers.php
9268    /inventory/includes/item_adjustments_ui.inc
9269    /inventory/includes/stock_transfers_ui.inc
9270    /inventory/manage/item_units.php
9271    /manufacturing/work_order_entry.php
9272    /manufacturing/inquiry/where_used_inquiry.php
9273    /manufacturing/manage/bom_edit.php
9274    /purchasing/po_entry_items.php
9275    /purchasing/po_receive_items.php
9276    /purchasing/supplier_credit_grns.php
9277    /purchasing/supplier_invoice_grns.php
9278    /purchasing/supplier_payment.php
9279    /purchasing/supplier_trans_gl.php
9280    /purchasing/allocations/supplier_allocate.php
9281    /purchasing/includes/ui/po_ui.inc
9282    /purchasing/inquiry/po_search.php
9283    /sales/credit_note_entry.php
9284    /sales/customer_credit_invoice.php
9285    /sales/customer_delivery.php
9286    /sales/customer_invoice.php
9287    /sales/customer_payments.php
9288    /sales/sales_order_entry.php
9289    /sales/allocations/customer_allocate.php
9290    /sales/includes/ui/sales_credit_ui.inc
9291    /sales/includes/ui/sales_order_ui.inc
9292    /sales/manage/customers.php
9293    /sales/manage/sales_people.php
9294    /sales/view/view_credit.php
9295    /sales/view/view_dispatch.php
9296    /sales/view/view_invoice.php
9297    /sales/view/view_receipt.php
9298    /sales/view/view_sales_order.php
9299    /taxes/item_tax_types.php
9300    /taxes/tax_groups.php
9301    /taxes/tax_types.php
9302  + User format functions for percent/price/exrate amounts display.
9303  $ /includes/current_user.inc
9304  + Input checking functions for numeric input fields in user native format
9305  $ /includes/data_checks.inc
9306  + Numeric input fields in user native format
9307  $ /includes/ui/ui_input.inc
9308  + Javascript function for conversion to/from user native numeric format.
9309  $ /includes/ui/ui_view.inc
9310  + New class amount for numeric input
9311  $ /themes/aqua/default.css
9312    /themes/cool/default.css
9313    /themes/default/default.css
9314  # Removed warning on adding component
9315    /manufacturing/manage/bom_edit.php
9316  # Quantity display correction
9317    /manufacturing/inquiry/where_used_inquiry.php
9318  # Fixed add_customer_trans() call
9319    /gl/includes/db/gl_db_banking.inc
9320
9321 12-Mar-2008 Joe Hung
9322  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9323  - Removed default insertion of Units of Measure. Not neccessary.
9324  $ /sql/alter.sql
9325    /admin/db/maintenance_db.inc (added support for update)
9326
9327 11-Mar-2008 Janusz Dobrowolski
9328  + Table of measure moved into new table item_units
9329  ! Removed $themes[] from config.php, theme list based on directory structure
9330  $ /config.php
9331    /includes/ui/ui_lists.inc
9332    /applications/inventory.php
9333    /inventory/includes/inventory_db.inc
9334    /inventory/includes/db/items_units_db.inc
9335    /inventory/manage/item_units.php
9336    /inventory/manage/items.php
9337    /sql/alter.sql
9338
9339 11-Mar-2008 Joe Hunt
9340  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9341  $ /sales/customer_invoice.php
9342    /sales/customer_delivery.php
9343  
9344 10-Mar-2008 Joe Hunt
9345  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9346  $ /sales/sales_order_entry.php
9347  
9348 10-Mar-2008 Janusz Dobrowolski
9349  + Added price list selector to sales entry (debtor_master gives only default one)
9350  + Added optional submit_on_change parameter to sales ui lists
9351  $ /includes/ui/ui_lists.inc
9352    /sales/sales_order_entry.php
9353    /sales/includes/ui/sales_credit_ui.inc
9354    /sales/includes/ui/sales_order_ui.inc
9355  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9356  $ /sales/includes/cart_class.inc
9357    /includes/ui/ui_view.inc
9358    /sales/includes/sales_db.inc
9359  # Fixed bogus sales_type lists in edition mode
9360  $ /sales/customer_delivery.php
9361    /sales/customer_invoice.php
9362  # Smaller fixes, cart_class.sales_type name change
9363  $ /sales/includes/ui/sales_credit_db.inc
9364    /sales/credit_note_entry.php
9365    /sales/customer_credit_invoice.php
9366    /sales/includes/cart_class.inc
9367    /sales/includes/db/sales_credit_db.inc
9368    /sales/includes/db/sales_delivery_db.inc
9369    /sales/includes/db/sales_invoice_db.inc
9370    /sales/includes/db/sales_order_db.inc
9371    /sales/includes/ui/sales_credit_ui.inc
9372  # One another pmWiki name conflict removed
9373  $ /admin/display_prefs.php
9374  
9375 09-Mar-2008 Joe Hunt
9376  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9377  $ /dimensions/includes/dimensions_db.inc
9378    /gl/includes/db/gl_db_banking.inc
9379    /includes/main.inc
9380    /inventory/includes/db/items_adjust_db.inc
9381    /manufacturing/includes/db/work_order_issues_db.inc
9382    /manufacturing/includes/db/work_order_produce_items_db.inc
9383    /manufacturing/includes/db/work_orders_db.inc
9384    /manufacturing/includes/db/work_orders_quick_db.inc
9385    /purchasing/includes/db/grn_db.inc
9386    /purchasing/includes/db/po_db.inc
9387    /purchasing/includes/db/supp_payment_db.inc
9388    /reporting/includes/form_types.inc (File removed)
9389    /sales/includes/db/sales_delivery_db.inc
9390    /sales/includes/db/sales_invoice_db.inc
9391    /sales/includes/db/sales_order_db.inc
9392    /sql/alter.sql
9393  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9394  $ /reporting/rep101.php
9395    /reporting/rep201.php
9396  # clone replacement do_clone() for both PHP 4 and PHP 5.
9397  $ /includes/ui/ui_view.inc (at the very bottom)
9398    /sales/includes/cart_class.inc
9399    
9400 07-Mar-2008 Janusz Dobrowolski
9401  ! Changed name tax type uniqueness constraint to (name, rate)
9402  $ /includes/ui/ui_lists.inc
9403    /taxes/items_tax_types.php
9404  ! Tax included option moved from tax_group to sales_types table
9405  $ includes/ui/ui_view.inc
9406    /purchasing/includes/ui/invoice_ui.inc
9407    /taxes/tax_calc.inc
9408    /taxes/tax_groups.php
9409    /taxes/db/tax_groups_db.inc
9410    /sql/alter.sql
9411  # Final rewriting of sales module, a lot of bugfixes.
9412  + Template delivery/invoicing
9413  + Concurrent document editing control on sql level
9414  + Most of sales documents are now editable
9415  + Some links to print documents after entry
9416  ! Changed javascript helper function for customer allocations
9417  $ /applications/customers.php
9418    /includes/ui/ui_input.inc
9419    /reporting/rep107.php
9420    /reporting/rep109.php
9421    /reporting/rep110.php
9422    /sales/credit_note_entry.php
9423    /sales/customer_credit_invoice.php
9424    /sales/customer_delivery.php
9425    /sales/customer_invoice.php
9426    /sales/customer_payments.php
9427    /sales/sales_order_entry.php
9428    /sales/allocations/customer_allocate.php
9429    /sales/allocations/customer_allocation_main.php
9430    /sales/includes/cart_class.inc
9431    /sales/includes/sales_db.inc
9432    /sales/includes/sales_ui.inc
9433    /sales/includes/db/cust_trans_db.inc
9434    /sales/includes/db/cust_trans_details_db.inc
9435    /sales/includes/db/custalloc_db.inc
9436    /sales/includes/db/customers_db.inc
9437    /sales/includes/db/payment_db.inc
9438    /sales/includes/db/sales_credit_db.inc
9439    /sales/includes/db/sales_delivery_db.inc
9440    /sales/includes/db/sales_invoice_db.inc
9441    /sales/includes/db/sales_order_db.inc
9442    /sales/includes/db/sales_types_db.inc
9443    /sales/includes/ui/print_invoice.inc
9444    /sales/includes/ui/sales_credit_ui.inc
9445    /sales/includes/ui/sales_order_ui.inc
9446    /sales/inquiry/customer_allocation_inquiry.php
9447    /sales/inquiry/customer_inquiry.php
9448    /sales/inquiry/sales_deliveries_view.php
9449    /sales/inquiry/sales_orders_view.php
9450    /sales/manage/credit_status.php
9451    /sales/manage/sales_types.php
9452    /sales/view/view_credit.php
9453    /sales/view/view_dispatch.php
9454    /sales/view/view_invoice.php
9455    /sales/view/view_receipt.php
9456    /sales/view/view_sales_order.php
9457 # Removed function name conflict with wiki help system
9458    /includes/lang/language.php
9459    
9460 06-Mar-2008 Janusz Dobrowolski
9461  + Wiki help links integration
9462  $ /config.php
9463    /includes/page/header.inc
9464    /includes/lang/language.php
9465  + Optional debuging with xdebug module
9466  $ /index.php
9467    /includes/db/connect_db.inc
9468  ! Concurrent edition fix
9469  $  /includes/systypes.inc
9470  # Table header fix
9471  $  /manufacturing/manage/bom_edit.php
9472  # Menu layout fixes
9473  $ /themes/aqua/renderer.php
9474    /themes/cool/renderer.php
9475    /themes/default/renderer.php
9476  # Removed warning about nonexistent $_GET variable
9477  $ /dimensions/inquiry/search_dimensions.php
9478  # MySQL 3.xx CAST bug fix
9479  $ /includes/db/manufacturing_db.inc
9480    /manufacturing/includes/db/work_order_requirements_db.inc
9481    /manufacturing/inquiry/where_used_inquiry.php
9482
9483 04-Mar-2008 Joe Hunt
9484  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9485    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9486  $ /inventory/cost_update.php
9487    /purchasing/includes/db/grn_db.inc and
9488    /manufacturing/manage/bom_edit.php. 
9489    /manufacturing/includes/db/work_orders_db.inc
9490    /manufacturing/includes/db/work_orders_quick_db.inc
9491    /manufacturing/work_order_entry.php
9492   
9493 21-Feb-2008 Joe Hunt
9494  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9495  $ /admin/view_print_transaction.php
9496    /applications/setup.php
9497   
9498 17-Feb-2008 Joe Hunt
9499  ! Minor change in menu and function in view_print_transaction.php
9500  $ /admin/view_print_transaction.php
9501    /application/setup.php
9502  + Preparing for print of single documents
9503  $ /reporting/includes/reporting.inc
9504  ! Removing 'out' field in table tax_types
9505  $ /sql/alter.sql
9506    /taxes/tax_types.php
9507    /taxes/db/tax_types_db.inc
9508  + Added 2 functions in ui_input.inc, button and button_cell
9509    /includes/ui/ui_input.inc
9510
9511 11-Feb-2008 Joe Hunt
9512  + Added file, update_db.php, for updating company databases from an SQL script.
9513  $ update_db.php (New file)
9514    update.html
9515   
9516 06-Fef-2008 Joe Hunt
9517  + Added Report, Salesman Listing, rep106.php. 
9518  $ /reporting/reports_main.php
9519    /reporting/rep106.php
9520   
9521 06-Feb-2008 Janusz Dobrowolski
9522  + Separation of customer invoice issue and goods delivery.
9523  + Batch invoicing for more than one delivery
9524  # Corrected inadequate shipping tax calculations.
9525  ! Default debugging status changed to off.
9526  $ /taxes/tax_calc.inc
9527    /taxes/db/tax_groups_db.inc
9528    /admin/db/voiding_db.inc
9529    /applications/customers.php
9530    /includes/systypes.inc
9531    /includes/types.inc
9532    /includes/ui/ui_controls.inc
9533    /includes/ui/ui_lists.inc
9534    /includes/ui/ui_view.inc
9535    /inventory/inquiry/stock_status.php
9536    /reporting/rep105.php
9537    /reporting/rep107.php
9538    /reporting/rep109.php
9539    /reporting/rep110.php 
9540    /reporting/rep209.php
9541    /reporting/reports_main.php
9542    /reporting/includes/doctext.inc
9543    /reporting/includes/doctext2.inc
9544    /reporting/includes/form_types.inc
9545    /reporting/includes/pdf_report.inc
9546    /reporting/includes/reports_classes.inc
9547    /sales/customer_credit_invoice.php
9548    /sales/customer_invoice.php
9549    /sales/sales_order_entry.php
9550    /sales/customer_delivery.php 
9551    /sales/includes/db/sales_delivery_db.inc 
9552    /sales/includes/ui/print_invoice.inc 
9553    /sales/includes/cart_class.inc
9554    /sales/includes/sales_db.inc
9555    /sales/includes/db/cust_trans_db.inc
9556    /sales/includes/db/cust_trans_details_db.inc
9557    /sales/includes/db/sales_credit_db.inc
9558    /sales/includes/db/sales_invoice_db.inc
9559    /sales/includes/db/sales_order_db.inc
9560    /sales/includes/ui/sales_order_ui.inc
9561    /sales/inquiry/customer_allocation_inquiry.php
9562    /sales/inquiry/customer_inquiry.php
9563    /sales/inquiry/sales_orders_view.php
9564    /sales/inquiry/sales_deliveries_view.php 
9565    /sales/view/view_dispatch.php
9566    /sales/view/view_invoice.php
9567    /sales/view/view_sales_order.php
9568    /sql/alter.sql
9569    config.php
9570   
9571 01-Feb-2008 Joe Hunt
9572  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9573  $ /sales/includes/cart_class.inc
9574    /sales/includes/db/sales_credit_db.inc
9575    /sales/includes/db/sales_invoice_db.inc
9576    /sales/includes/db/sales_order_db.inc
9577    /sales/includes/db/cust_trans_details_db.inc
9578    /sales/includes/ui/sales_order_ui.inc
9579    /sales/includes/ui/sales_credit_ui.inc
9580    /sales/credit_note_entry.php
9581    /sales/customer_credit_invoice.php
9582    /sales/sales_order_entry.php
9583    /sales/customer_invoice.php
9584
9585 31-Jan-2008 Joe Hunt
9586  ! New Release 2.0 Pre Alpha
9587  $ config.php
9588  # Fixed a release 2 related bug in create_coy.php
9589  $ /admin/create_coy.php
9590  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9591    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9592    with these databases changes without any new files. They are coming as soon as possible.
9593  $ /sql/alter.sql (New file)  
9594  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9595    and 2 related files
9596  $ /purchasing/supplier_trans_gl.php
9597    /purchasing/includes/db/invoice_items_db.inc
9598  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9599  $ /includes/ui/ui_lists.inc
9600    /purchasing/includes/ui/po_ui.inc
9601    /sales/includes/ui/sales_order_ui.inc
9602    /admin/company_preferences.php
9603    /admin/db/company_db.inc
9604    config.php
9605  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9606    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9607  $ /sales/manage/sales_people.php
9608    /includes/ui/ui_input.inc
9609  
9610 -------------------- 2,0 Pre Alpha - above ----------------------------
9611 31-Jan-2008 Janusz Dobrowolski
9612  # Minor bugfix in db_import()
9613  $ /admin/db/maintenance_db.inc
9614  
9615 30-Jan-2008 Janusz Dobrowolski
9616  # Minor display fix in tax_types.php
9617  $ /taxes/tax_types.php
9618  ! Format cleanup on some files.
9619  $ /gl/includes/gl_db.inc
9620    /gl/includes/gl_ui.inc
9621    /applications/application.php
9622    frontaccounting.php
9623    index.php
9624    
9625 -------------------- 1.16 Stable Released ----------------------
9626 28-Jan-2008 Joe Hunt
9627  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9628    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9629    and $no_supplier_list. Default is the normal behavior for all listboxes.
9630  $ /includes/ui/ui_lists.inc
9631    /sales/includes/ui/sales_orders_ui.inc
9632    /purchases/includes/ui/po_ui.inc
9633    /themes/default/images/locate.png (New file)
9634    config.php
9635
9636  + Added ALTER TABLE possibility in db_import. For future releases.
9637  $ /admin/db/maintenence_db.inc  
9638
9639  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9640  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9641  $ /includes/db/connect_db.inc
9642    /includes/ui/ui_lists.inc
9643    /includes/page/header.inc
9644    /access/login.php
9645    
9646 16-Jan-2008 Joe Hunt
9647  # When login screen is displayed after session timeout page content is broken. It
9648    is because of NOT using absolute paths in href attribute theme elements.
9649  $ /access/login.php
9650  
9651 30-Dec-2007 Joe Hunt
9652  # Minor adjustments in function db_export on line 325
9653  $ /admin/db/maintenance_db.inc
9654  
9655 29-Dec-2007 Joe Hunt
9656  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9657  $ config.php
9658  
9659  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9660    Also fixed a unneccessary str_replace when importing sql scripts.
9661  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9662  $ /admin/db/maintenance_db.inc
9663    /reporting/includes/pdf_report.inc
9664    
9665 13-Dec-2007 Joe Hunt
9666  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9667  $ /gl/inquiry/gl_trial_balance.php
9668    /gl/inquiry/gl_account_inquiry.php
9669
9670 13-Dec-2007 Joe Hunt
9671  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9672  $ /admin/db/voiding_db.inc
9673  
9674 06-Dec-2007 Joe Hunt
9675  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9676  $ /gl/gl_payment.php
9677    /gl/includes/ui/gl_payment_ui.inc
9678    
9679  ! Changed $loc_notification to be set to 0 instead of 1.
9680  $ config.php
9681  
9682 -------------------- 1.15 Stable Released ----------------------
9683 05-Dec-2007 Joe Hunt
9684  + Added email notification to stock location when available stock is below reorder level
9685  $ config.php
9686    /sales/includes/db/sales_order_db.inc
9687    
9688  # Fixed bugs in Open balances when account is not a balance account
9689  $ /gl/inquiry/gl_trial_balance.php
9690    /gl/inquiry/gl_account_inquiry.php
9691    /reporting/rep704.php
9692    /reporting/rep708.php
9693    
9694 -------------------- 1.14 Stable Released ----------------------
9695 01-Oct-2007 Joe Hunt
9696  ! Major change in the installation of modules to also accept an SQL-file for upload.
9697  $ config.php
9698    /admin/inst_module.php
9699    /admin/db/maintenance_db.inc
9700    
9701 30-Sep-2007 Joe Hunt
9702  # The following files were still vulnerable. Fixed
9703  $ /access/login.php
9704    /includes/lang/language.php
9705
9706 -------------------- 1.13 Stable Released ----------------------
9707 14-Sep-2007 Joe Hunt
9708  + Added optional link for electronic payment on invoices (PayPal). 
9709  ! Better support for install/update languages.  
9710  ! Minor adjustments
9711  # Fixed a vulnerable item in config.php
9712  $ config.php
9713
9714 14-Sep-2007 Joe Hunt
9715  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9716  # config.php has been vulnerable. Fixed.
9717  $ /admin/inst_lang.php
9718  $ config.php
9719  
9720 10-Sep-2007 Joe Hunt
9721  ! Changed Bank Address field from text to textarea (multirows)
9722  $ /gl/manage/bank_accounts.php
9723  
9724 06-Sep-2007 Joe Hunt
9725  + Added optional link for electronic payment on invoices (PayPal)
9726  $ /reporting/reports_main.php
9727    /reporting/rep107.php
9728    /reporting/includes/report_classes.inc
9729    /reporting/includes/pdf_report.inc
9730    /reporting/includes/doc_text.inc
9731    /reporting/includes/doc_text2.inc
9732    
9733 23-Aug-2007 Joe Hunt
9734  # Unnecessary parameter ($db) in check_for_recursive_bom
9735  $ /manufacturing/manage/bom_edit.php
9736  
9737 21-Aug-2007 Joe Hunt
9738  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9739  $ /includes/lang/gettext.php
9740  
9741 08-Aug-2007 Joe Hunt
9742  # Minor adjustments
9743  $ config.php
9744    /access/login.php
9745    /admin/create_coy.php
9746    /reporting/includes/pdf_report.inc
9747    
9748 04-Aug-2007 Joe Hunt
9749  + Added a default fiscal year in the en_US-new.sql and start references.
9750  $ /sql/en_US-new.sql
9751  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9752  $ /lang/en_US/LC_MESSAGES/en_US.mo
9753  
9754 03-Aug-2007 Joe Hunt
9755  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9756  $ /sales/includes/db/sales_order_db.inc
9757  
9758 23-Jul-2007 Joe Hunt
9759  # Changed <? in front of 2 files to <?php.
9760  $ /purchasing/includes/purchasing_ui.inc
9761    /reporting/includes/class.mail.inc
9762    
9763 -------------------- 1.12 Stable Released ----------------------
9764 21-Jul-2007 Joe Hunt
9765  + Added option to handle Jalali and Islamic Calendars
9766  ! Minor adjustments
9767  $ config.php
9768    /gl/includes/db/gl_db_trans.inc
9769    /includes/date_functions.inc
9770    /includes/ui/ui_input.inc
9771    /includes/ui/ui_lists.inc
9772    /includes/ui/ui_view.inc
9773    /purchasing/po_receive_items.php
9774    /purchasing/includes/ui/invoice_ui.inc
9775    /purchasing/includes/ui/po_ui.inc
9776    /reporting/rep705.php
9777    /sales/includes/db/sales_order_db.inc
9778    /sales/includes/ui/sales_order_ui.inc
9779    
9780 20-Jul-2007 Joe Hunt
9781  ! Changed parameters on report Sales Order. Option to print as Quote.
9782  $ /reporting/reports_main.php
9783    /reporting/rep109.php
9784    /reporting/includes/pdf_report.inc
9785    /reporting/includes/doctext.inc
9786    /reporting/includes/doctext2.inc
9787  
9788 19-Jul-2007 Joe Hunt
9789  + Added Budget Entry in General Ledger. Includes Dimensions.
9790  $ config.php
9791    /applications/generalledger.php
9792    /gl/gl_budget.php (New File!)
9793    /gl/includes/db/gl_db_trans.inc
9794    /includes/date_functions.inc
9795    /reporting/report_classes.inc
9796    
9797 -------------------- 1.11 Stable Released ----------------------
9798 04-Jul-2007 Joe Hunt
9799  ! Option for using alpha numeric chart of accounts.
9800  $ config.php
9801    /gl/manage/gl_accounts.php
9802    /gl/includes/db/gl_db_accounts.inc
9803    /gl/includes/db/gl_db_bank_trans.inc
9804    /gl/includes/db/gl_db_trans.inc
9805    /gl/inquiry/gl_trial_balance.inc
9806    /admin/db/company_db.inc
9807    /inventory/includes/db/items_db.inc
9808    /sales/manage/customer_branches.inc
9809
9810 04-Jul-2007 Joe Hunt
9811  # Problems retrieving language texts for poEdit in long javascripts
9812  $ /includes/ui/ui_view.inc
9813  
9814 04-May-2007 Joe Hunt
9815  # Database error when updating more than one item row in Sales Orders.
9816  $ /sales/includes/db/sales_order_db.inc
9817  # Database error when inserting work order issues. Fixed.
9818  $ /manufacturing/includes/db/work_order_issues_db.inc
9819  
9820 03-May-2007 Joe Hunt
9821  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9822  $ /includes/db/manufacturing_db.inc
9823    /manufacturing/includes/db/work_order_requirements_db.inc
9824
9825 02-May-2007 Joe Hunt
9826  # Missing details on Purchase Order when emailing and printing
9827  $ /reporting/rep209.php
9828  
9829 -------------------- 1.1 Stable Released ----------------------
9830 02-May-2007 Joe Hunt
9831  + Enabled module addons and all the below bugfixes. No changes in database structure.
9832  - Removed /sql/basic.sql (included in the other sql files)
9833  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9834    (not needed anymore).
9835  + Addition of update.html  
9836  $ /admin/inst_module.php (New file!)
9837    /applications/customers.php
9838    /applications/dimensions.php
9839    /applications/generalledger.php
9840    /applications/inventory.php
9841    /applications/manufacturing.php
9842    /applications/setup.php
9843    /applications/suppliers.php
9844    /install/index.php
9845    /install/save.php
9846    /modules/inst_modules.php (New folder and new file!)
9847    /modules/index.php (New file!)
9848    /sql/en_US-demo.sql
9849    /sql/en_US-new.sql
9850    install.html
9851    update.html (New file!)
9852    
9853 01-May-2007 Joe Hunt
9854  # Missing measure of units when printing sales orders
9855  # Update of Sales People caused a database error
9856  $ /sales/manage/sales_people.php
9857    /reporting/rep109.php
9858  
9859 30-Apr-2007 Joe Hunt
9860  + The selected menu tab is now shown with same background as hover color.
9861  $ config.php (default tab line 77. Change if you want)
9862    /includes/page/header.inc
9863    
9864 28-Apr-2007 Joe Hunt
9865  # When saving work order entries a lot of debug boxes appeared. Fixed
9866  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9867  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9868  $ /includes/db/manufacturing_db.inc
9869    /manufacturing/work_order_entry.php
9870    /manufacturing/includes/work_order_issue_ui.inc
9871    /manufacturing/includes/db/work_order_requirements_db.inc
9872    /manufacturing/includes/db/work_orders_quick_db.inc
9873    /manufacturing/inquiry/where_used_inquiry.php
9874    
9875 25-Apr-2007 Joe Hunt
9876  # Missing Date Picker
9877  $ /sales/customer_invoice.php
9878  # No JS popup window
9879  $ /sales/view/view_invoice.php
9880  
9881 24-Apr-2007 Joe Hunt
9882  ! New and better Date Picker, better cool theme.
9883  $ /includes/ui/ui_input.inc
9884    /includes/ui/ui_view.inc
9885    /reporting/includes/reports_classes.inc
9886    /themes/cool/default.css
9887
9888 -------------------- 1.0.1 Stable Released ----------------------
9889 23-Apr-2007 Joe Hunt
9890  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9891    the changes for selection lists customers/suppliers and the Audit Trail.
9892
9893 22-Apr-2007 Joe Hunt
9894  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9895    No Filter
9896  ! Changed the sort order in these selection lists from id to name.
9897  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9898  $ /reporting/reports_main.php
9899    /reporting/rep101.php
9900    /reporting/rep102.php
9901    /reporting/rep201.php
9902    /reporting/rep202.php
9903    /reporting/rep203.php
9904    /reporting/rep204.php
9905    /reporting/includes/reports_classes.inc
9906    /includes/ui/ui_lists.inc
9907    /gl/includes/db/gl_db_trans.inc
9908    config.php
9909    
9910 22-Apr-2007 Joe Hunt
9911  + Date Picker for all date fields.
9912  $ config.php
9913    /admin/fiscalyears.php
9914    /admin/void_transaction.php
9915    /includes/ui/ui_view.inc
9916    /includes/ui/ui_input.inc
9917    /dimensions/dimension_entry.php
9918    /dimensions/inquiry/search_dimensions.php
9919    /gl/gl_journal.php
9920    /gl/gl_deposit.php
9921    /gl/gl_payment.php
9922    /gl/bank_transfer.php
9923    /gl/inquiry/bank_inquiry.php
9924    /gl/inquiry/gl_account_inquiry.php
9925    /gl/inquiry/gl_trial_balance.php
9926    /gl/manage/exchange_rates.php
9927    /inventory/adjustments.php
9928    /inventory/transfers.php
9929    /inventory/inquiry/stock_movements.php
9930    /inventory/manage/items.php
9931    /manufacturing/work_order_add_finished.php
9932    /manufacturing/work_order_entry.php
9933    /manufacturing/work_order_issue.php
9934    /manufacturing/work_order_release.php
9935    /purchasing/supplier_payment.php
9936    /purchasing/po_entry_items.php
9937    /purchasing/po_receive_items.php
9938    /purchasing/supplier_credit.php
9939    /purchasing/supplier_credit_grns.php
9940    /purchasing/supplier_invoice.php
9941    /purchasing/supplier_invoice_grns.php
9942    /purchasing/supplier_trans_gl.php
9943    /purchasing/includes/ui/po_ui.inc
9944    /purchasing/inquity/po_search.php
9945    /purchasing/inquiry/po_search_completed.php
9946    /purchasing/inquiry/supplier_allocation_inquiry.php
9947    /purchasing/inquiry/supplier_inquiry.php
9948    /reporting/reports_main.php
9949    /reporting/includes/reports_classes.inc
9950    /sales/credit_note_entry.php
9951    /sales/customer_credit_invoice.php
9952    /sales/customer_payments.php
9953    /sales/sales_order_entry.php
9954    /sales/includes/ui/sales_order_ui.inc
9955    /sales/inquiry/customer_allocation_inquiry.php
9956    /sales/inquiry/customer_inquiry.php
9957    /sales/inquiry/sales_orders_view.php
9958    New image files:
9959    /themes/default/images/cal.gif
9960    /themes/default/images/next.gif
9961    /themes/default/images/prev.gif
9962
9963 19-Apr-2007 Joe Hunt
9964  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9965  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9966  $ /taxes/db/tax_types_db.inc
9967
9968  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9969  $ /gl/manage/gl_accounts.php
9970    /gl/includes/db/gl_db_accounts.inc
9971    /includes/ui/ui_input.inc
9972
9973 18-Apr-2007 Joe Hunt
9974  # Bug no 1702594, Logon Loop, fixed
9975  $ config.php
9976
9977 -------------------- 1.0a Stable Released ----------------------
9978 10-Apr-2007 Joe Hunt
9979  ! Release 1.0a established on SourceForge, fixing the bugs.
9980
9981 11-Apr-2007 Joe Hunt
9982  # Bug No 1698214, Creating Items, fixed
9983  $ /includes/ui/ui_lists.inc
9984  # Bug no 1698216, Item Movements, fixed
9985  $ /inventory/manage/items.php
9986
9987 -------------------- 1.0 Stable Released ----------------------
9988 10-Apr-2007 Joe Hunt
9989  ! Release 1.0 established on SourceForge.