861b52573afa1852c2bcb7913e5456f27584c0f9
[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 04-Sep-2010 Joe Hunt
23 # Fixed installed_extensions.php creation
24 $ /install/index.php
25 # Page blocked during FA upgrade
26 $ /sales/sales_order_entry.php
27 # Fixed languages update
28 $ /sql/alter2.3.php
29 ! Shorter line comments
30 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
31
32 03-Sep-2010 Joe Hunt
33 + Added possibility to put dimensions on Delivery from sales order
34 $ /sales/customer_delivery.php
35   /sales/customer_invoice.php
36 ! Changed update.html to be more readable
37 $ update.html
38
39 02-Sep-2010 Janusz Dobrowolski
40 # Preprinted forms folder moved to /reporting where it should be
41 $ /reporting/forms
42   /reporting/forms/index.php
43
44 29-Aug-2010 Janusz Dobrowolski
45 # Fixed maxprec option in number_format2
46 $ /includes/current_user.inc
47 # Missing tags parameter in display_type call
48 $ /reporting/rep706.php
49   /reporting/rep707.php
50
51 25-Aug-2010 Janusz Dobrowolski
52 + Added taxes display for sales order/quotation
53 $ /sales/includes/cart_class.inc
54   /sales/view/view_sales_order.php
55   /reporting/rep109.php
56
57 24-Aug-2010 Joe Hunt
58 # Removed old headerfunc in rep111.php (Sales Quotation)
59 $ /reporting/rep111.php
60
61 23-Aug-2010 Janusz Dobrowolski
62 + Added german translation for install wizard (thanks to iscongroup) 
63 $ /install/isession.inc
64   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
65   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
66 # Small fix in layout
67 $ /gl/manage/exchange_rates.php
68 # Fixed maxprec formatting
69 $ /includes/current_user.inc
70   /js/utils.js
71 # Fixed cogs account selection
72 $ /purchasing/includes/db/invoice_db.inc
73 # Fixed tax_included option update.
74 $ /purchasing/manage/suppliers.php
75
76 23-Aug-2010 Joe Hunt
77 # Period bug caused warning on no fiscal year. Had to be reduces by one.
78 $ /gl/accruals.php
79
80 22-Aug-2010 Janusz Dobrowolski
81 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
82   /includes/current_user.inc
83   /js/utils.js
84 + Added purchase account special option for using item's account
85 $ /purchasing/manage/suppliers.php
86 # Fixed default 'C' locale in listing
87 $ /admin/inst_lang.php
88 # Fixed mysql extension test
89 $ /includes/system_tests.inc
90 # Fixed exrate reedition
91 $ /gl/manage/exchange_rates.php
92 # Maximum precision for factor entry
93 $ /inventory/purchasing_data.php
94 # Fixed backward compatibility for cogs GL account setup
95 $ /purchasing/includes/db/invoice_db.inc
96 ! Fixed GL account selection on first display
97 $ /purchasing/includes/ui/invoice_ui.inc
98 # Fixed bug in lang update, changed purchase account for suppliers to default.
99 $ /sql/alter2.3rc.sql
100   /sql/en_US-demo.sql
101
102 20-Aug-2010 Joe Hunt/Chaitanya
103 + Improvements to bank inquiry credit/debit totals as well.
104 $ /gl/inquiry/bank_inquiry.php
105
106 18-Aug-2010 Joe Hunt
107 # View of backup scripts and attachments didn't work
108 $ /admin/attachments.php
109   /admin/backups.php
110   /admin/db/attachments_db.inc
111 ! Added more memo info in advanced manufacture / Chaitanya
112 $ /manufacturing/includes/db/work_orders_quick_db.inc
113 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
114 $ /gl/view/gl_trans_view.php
115
116 13-Aug-2010 Joe Hunt/infotechaccountant.com
117 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
118 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
119   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
120   /install/isession.inc
121
122 13-Aug-2010 Janusz Dobrowolski
123 # Updated pt_BR instaler translation
124 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
125   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
126 # Fixed mysql extension test
127 $ /includes/system_tests.inc
128
129 12-Aug-2010 Janusz Dobrowolski
130 # [0000242] Database error during credit note processing.
131 $ /sales/includes/db/sales_credit_db.inc
132
133 11-Aug-2010 Janusz Dobrowolski
134 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
135 $ /install/isession.inc
136   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
137   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
138 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
139 $ /install/isession.inc
140   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
141   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
142 # Fixed two typos in translated messages.
143 $ /includes/system_tests.inc
144   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
145   /install/lang/da_DK/LC_MESSAGES/da_DK.po
146   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
147   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
148   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
149   /install/lang/id_ID/LC_MESSAGES/id_ID.po
150   /install/lang/new_language_template/LC_MESSAGES/empty.po
151   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
152   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
153   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
154   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
155   /lang/new_language_template/LC_MESSAGES/empty.po
156
157 10-Aug-2010 Janusz Dobrowolski
158 # Fixed tests or fresh new install
159 $ /includes/system_tests.inc
160 ! Warning cleanups
161 $ /includes/ajax.inc
162   /includes/lang/language.php
163
164 09-Aug-2010 Janusz Dobrowolski
165 + Added French translation (thanks to Gaston)
166 $ /install/isession.inc
167   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
168   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
169 + Added Indonesian translation (thanks to Eko Prasetiyo)
170 $ /install/isession.inc
171   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
172   /install/lang/id_ID/LC_MESSAGES/id_ID.po
173 # Warning in installer cleanup
174 $ /includes/ajax.inc
175 # Subpage display title update on lang switching
176 $ /install/index.php
177
178 08-Aug-2010 Janusz Dobrowolski
179 + Multilangage support in installer
180 $ /install/lang (new)
181   /install/lang/new_language_template/LC_MESSAGES (new)
182   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
183   /install/index.php
184   /install/isession.inc
185 + Added Polish installer translation
186 $ /install/lang/pl_PL (new)
187   /install/lang/pl_PL/LC_MESSAGES (new)
188   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
189   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
190 + Added Danish/Svedish installer translation (Joe Hunt)
191 $ /install/lang/da_DK (new)
192   /install/lang/da_DK/LC_MESSAGES (new)
193   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
194   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
195 $ /install/lang/sv_SE (new)
196   /install/lang/sv_SE/LC_MESSAGES (new)
197   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
198   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
199   
200 ! Updated language template
201 $ /lang/new_language_template/LC_MESSAGES/empty.po
202
203 07-Aug-2010 Janusz Dobrowolski
204 + Added langauges selection in installer.
205 $ /install/index.php
206 ! Testing config_db on start
207 $ /index.php
208 # Side bug fixed.
209 $ /applications/setup.php
210 ! Default language code changed form 'en_GB' to 'C'
211 $ /admin/inst_lang.php
212   /includes/system_tests.inc
213   /includes/lang/gettext.php
214   /includes/lang/language.php
215   /sql/alter2.3rc.sql
216   /sql/alter2.3.php
217   /sql/en_US-demo.sql
218 ! Cleanup.
219 $ /includes/archive.inc
220 ! Additional error messages
221 $ /includes/packages.inc
222 ! Added descriptions for all existing hooks
223 $ /lang/new_language_template/locale.inc
224 ! Changed hook name from TaxFunction to tax_report_done
225 $ /reporting/rep709.php
226
227 07-Aut-2010 Joe Hunt
228 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
229   The value: 'rtl' = false will make the variable as isset.
230 $ /includes/lang/languages.php
231   /includes/session.inc
232   /admin/inst_lang.php
233
234 06-Aug-2010 Janusz Dobrowolski
235 # Fixed page title
236 $ /gl/gl_bank.php
237 # Fixed memo dupliactaion after bank payment edition.
238 $ /gl/includes/db/gl_db_bank_trans.inc
239 ! Cleanup.
240 $ /install/index.php
241 ! Improved chart list selection.
242 $ /includes/ui/ui_lists.inc
243 + Added Chart of accounts installation.
244 $ /admin/inst_chart.php (new)
245   /applications/setup.php
246 # Fixed third-party extension installation
247 $ /admin/inst_module.php
248 # Fixed theme description popup.
249 $ /admin/inst_theme.php
250 ! Added optional type parameter in get_extensions_list()
251 $ /includes/packages.inc
252 + Added encoding display for chart packages list
253 $ /install/index.php
254 # Fixed multiline package property values display.
255 $ /includes/ui/view_package.php
256
257 06-Aug-2010 Joe Hunt
258 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
259 $ /reporting/rep108.php
260
261 04-Aug-2010 Janusz Dobrowolski
262 + Rewritten installation wizard, uploading additional COAs form repository during install
263   /install/index.php
264   /install/stylesheet.css
265   /install/isession.inc (new)
266   /install/save.php (removed)
267 ! COAs selected from previously uploaded charts.
268 $ /admin/create_coy.php
269 ! Diagnostic tests moved to separate file, to be reused during FA install.
270 $ /includes/system_tests.inc (new)
271   /admin/system_diagnostics.php
272 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
273 $ /includes/current_user.inc
274 # Fixed bug in check_write() helper
275 $ /includes/main.inc
276 ! Changed core_version to db_version for better readibility
277 $ /admin/db/company_db.inc
278   /sql/alter2.3.php
279   /version.php
280 + Chart packages support added
281 $ /includes/packages.inc
282   /includes/ui/ui_lists.inc
283 ! Update from beta to RC1
284 $ /sql/alter2.3rc.sql (new)
285   /sql/en_US-demo.sql
286   /sql/en_US-new.sql
287 # Fixed exit on error in check_db_error()
288 $ /includes/errors.inc
289 ! Added css parameter in page();
290 $ /includes/page/header.inc
291   /includes/main.inc
292 ! Changed repository parameteres format.
293 $ /version.php
294 ! Cleanup
295 $ /admin/inst_lang.php
296
297 04-Aug-2010 Joe Hunt
298 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
299 $ /admin/db/maintenance_db.inc
300 # Link error in items.php for Pictures
301 $ /inventory/manage/items.php
302
303 01-Aug-2010 Joe Hunt
304 + Added Email link when updating documents.
305 $ /sales/credit_note_entry.php
306   /sales/customer_credit_invoice.php
307   /sales/customer_invoice.php
308   
309 30-Jul-2010 Janusz Dobrowolski
310 ! Skipping hidden files in sql folder during upgrade.
311 $ /admin/inst_upgrade.php
312 # Warning cleanup
313 $ /includes/lang/language.php
314 # Bug in src document lines retrieval during edition 
315 $ /sales/includes/cart_class.inc
316 ! Fixing extensions configuration moved to installed() method.
317 $ /sql/alter2.3.php
318
319 26-Jul-2010 Janusz Dobrowolski
320 # Fatal typo in upgrade function fixed.
321 $ /sql/alter2.3.php
322
323 25-Jul-2010 Janusz Dobrowolski
324 # Fixed language file switching on package version change
325   /admin/db/company_db.inc
326   /includes/session.inc
327   /includes/lang/language.php
328   /includes/current_user.inc
329 ! flush_dir() and company_path() moved to current_user.php 
330 $  /includes/main.inc
331 + Added preprinted forms folder
332 $ /reporting/includes/forms (new)
333   /reporting/includes/forms/index.php
334 # Fixed multilanguage tests 
335 $ /admin/system_diagnostics.php
336   /includes/lang/gettext.php
337 # Fixed config comments
338 $ /admin/db/maintenance_db.inc
339 ! Cleanup.
340 $ /includes/packages.inc
341 # Fixed installed_languages config file upgrade.
342 $ /sql/alter2.3.php
343
344 24-Jul-2010 Janusz Dobrowolski
345 # Upgrade routines for extensions configuration
346   /sql/alter2.3.php
347 # Cleanup
348 $ /admin/inst_module.php
349   /includes/current_user.inc
350   /includes/packages.inc
351
352 24-Jul-2010 Joe Hunt
353 ! Changed so Purchase Order also print taxes.
354 $ /reporting/rep209.php
355   /reporting/doctype.inc
356 # Fixed Customer Details Report and Pricelist (UOM)
357 $ /reporting/rep103.php
358   /reporting/rep104.php
359   
360 23-Jul-2010 Janusz Dobrowolski
361 + Added tax information display
362   /purchasing/view/view_grn.php
363   /purchasing/view/view_po.php
364 + Added option for tax included prices.
365 $ /purchasing/includes/db/suppliers_db.inc
366   /purchasing/manage/suppliers.php
367 + Added support for transactions with tax included prices
368 $ /purchasing/po_entry_items.php
369   /purchasing/po_receive_items.php
370   /purchasing/includes/po_class.inc
371   /purchasing/includes/supp_trans_class.inc
372   /purchasing/includes/db/grn_db.inc
373   /purchasing/includes/db/invoice_db.inc
374   /purchasing/includes/db/po_db.inc
375   /purchasing/includes/db/supp_trans_db.inc
376   /purchasing/includes/ui/invoice_ui.inc
377   /purchasing/includes/ui/po_ui.inc
378 + Added GRNs to supplier transaction inquiry
379   /purchasing/inquiry/supplier_inquiry.php
380 ! Added upgrade from 2.3beta to 2.3RC
381   /sql/alter2.3.php
382   /sql/alter2.3.sql
383   /sql/en_US-demo.sql
384   /sql/en_US-new.sql
385 ! Versions information moved to separate file.
386 $ /version.php (new) 
387   /config.default.php
388   /includes/session.inc
389 ! Fixed item list buttons position.
390 $ /sales/includes/ui/sales_order_ui.inc
391 # Fixed credit links colors
392 $ /themes/aqua/default.css
393   /themes/cool/default.css
394   /themes/default/default.css
395 # SysPrefs restoration after upgrade.
396 $ /admin/inst_upgrade.php
397 # Warning clenaup
398 $ /includes/packages.inc
399 + Supplier transactions list added.
400 $ /includes/ui/ui_lists.inc
401 # Fixed tax footer descriptions
402 $ /includes/ui/ui_view.inc
403
404 21-Jul-2010 Joe Hunt
405 ! Changed Report Statements to accept selector Outstanding Only
406 $ /reporting/reports_main.php
407   /reporting/rep108.php
408   
409 19-Jul-2010 Joe Hunt
410 + Added Revenue / Cost Accruals to be included in core FA
411 $ /applications/generalledger.php
412   /gl/accruals.php (new file)
413   /gl/view/accrual_trans.php (new file)
414   /includes/access_levels.inc
415 ! Changed Std. Cost to show all decimals, and added UOM
416 $ /reporting/rep301.php
417   /reporting/rep303.php
418 # Wrong link to Inventory Reports
419 $ /applications/inventory.php
420
421 18-Jul-2010 Janusz Dobrowolski
422 ! Improved key_in_foreign_table to check multiply tables
423 $ /admin/db/company_db.inc
424 ! New customer/supplier currency can be edited as long as no transaction is entered.
425 $ /purchasing/includes/db/suppliers_db.inc
426   /purchasing/manage/suppliers.php
427   /sales/includes/db/customers_db.inc
428   /sales/manage/customers.php
429
430 17-Jul-2010 Janusz Dobrowolski
431 + New packaged extensions system
432 $ /modules/_cache/index.php (new)
433   /FA.pem (new)
434   /includes/archive.inc (new)
435   /includes/packages.inc (new)
436   /includes/ui/view_package.php (new)
437   /config.default.php
438   /frontaccounting.php
439   /admin/inst_lang.php
440   /admin/inst_module.php
441   /includes/access_levels.inc
442   /includes/ui/ui_controls.inc
443   /includes/ui/ui_view.inc
444   /admin/db/maintenance_db.inc
445 ! Changed language file convention to prevent need for apache restart after *.po file change.
446 $ /includes/lang/gettext.php
447   /includes/lang/language.php
448 ! Small cleanup
449 $ /includes/page/header.inc
450 ! Fixed memo string in adjust_deliveries.
451 $ /includes/db/inventory_db.inc
452 ! Fixed call params check message display
453 $ /gl/view/gl_trans_view.php
454 ! Updated MySQL, php, debugging and extension system checks
455 $ /admin/system_diagnostics.php
456 # Fixed gettext msg typo
457 $ /purchasing/supplier_invoice.php
458 # Fixed curr_default check
459 $ /gl/manage/currencies.php
460 # Message typos
461 $ /admin/create_coy.php
462   /admin/inst_upgrade.php
463 ! Updated translation template
464 $ /lang/new_language_template/LC_MESSAGES/empty.po
465
466 15-Jul-2010 Chaitanya/Joe Hunt
467 ! Changed calculating of cost update (average material price) for better sync.
468 $ /purchasing/includes/db/grn_db.inc
469   /purchasing/includes/db/invoice_db.inc
470   /manufacturing/includes/db/work_orders_db.inc
471   /includes/db/inventory_db.inc
472   
473 ------------------------------- Release 2.3 Beta --------------------------------
474 28-Jun-2010 Joe Hunt
475 ! Release 2.3 Beta
476 $ config.default.php
477   
478 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
479 ------------------------------- Release 2.2.11 ----------------------------------
480 ! Release 2.2.11
481 $ config.default.php
482   update.html
483
484 22-Jun-2010 Joe Hunt
485 # Minor select bug in create recurrent invoices
486 $ /sales/create_recurrent_invoices.php
487
488 18-Jun-2010 Joe Hunt
489 - Removed constraint on day values in Payment Terms
490 $ /admin/payment_terms.php
491
492 18-Jun-2010 Janusz Dobrowolski
493 # Small bug on final credit note screen redirection
494 $ /sales/customer_credit_invoice.php
495
496 17-Jun-2010 Janusz Dobrowolski
497 # [0000235],[0000236] db error in sales order view window.
498 $ /sales/view/view_sales_order.php
499
500 14-Jun-2010 Tom Moulton/Joe Hunt
501 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
502 $ /includes/db/manufacturing_db.inc
503 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
504 $ /reporting/rep101.php
505   /reporting/rep102.php
506   /reporting/rep201.php
507   /reporting/rep202.php
508   /reporting/rep203.php
509   /reporting/rep303.php
510   /reporting/reports_main.php
511
512 ---------- End of changes from main trunk 2.2.11
513
514 27-Jun-2010 Janusz Dobrowolski
515 + Added debtor_trans.src_id update
516 $ /sql/alter2.3.php
517   /sql/alter2.3.sql
518 + Added key for debtor_trans_detail.src_id
519 $ /sql/en_US-demo.sql
520   /sql/en_US-new.sql
521 + Added company upgrade boundary markers in error log.
522 $ /admin/inst_upgrade.php
523 ! Changed price column name to reflect current pricelist type.
524   /sales/includes/ui/sales_order_ui.inc
525 # Fixed sql (removed obsolete email field)
526   /reporting/rep112.php
527 # Fixed sql for child/parent lines retrieval
528   /sales/includes/sales_db.inc
529 # Removed bank payment print links (not implemented yet)
530   /sales/inquiry/customer_inquiry.php
531 # Cleanup
532 $ /purchasing/includes/db/po_db.inc
533
534 26-Jun-2010 Joe Hunt
535 ! Option to suppress tax rates on documents. To be used for tax on tax
536   The tax % should be included in the tax name and the calculated
537   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
538 $ config.default.php
539   /includes/ui/ui_view.inc
540   /reporting/rep107.php
541   /reporting/rep110.php
542 ! Improvements to Sales Groups. Presenting the Id too.
543 $ /sales/manage/sales_groups.php
544 + Preparing for 2.3 Beta
545 $ update.html
546   
547 26-Jun-2010 Janusz Dobrowolski
548 # Fixed sql for child transaction retrieval
549 $  /sales/includes/sales_db.inc
550 ! Added debtor_trans_details.src_id
551 $ /sql/en_US-demo.sql
552   /sql/en_US-new.sql
553
554 25-Jun-2010 Janusz Dobrowolski
555 ! Allow reuse of references previously used on voided transactions
556 $ /includes/references.inc
557 ! Fixed sales database design to ensure document relations consistency on line level.
558 $ /admin/db/fiscalyears_db.inc
559   /admin/db/voiding_db.inc
560   /reporting/includes/header2.inc
561   /sales/customer_invoice.php
562   /sales/includes/cart_class.inc
563   /sales/includes/sales_db.inc
564   /sales/includes/db/cust_trans_db.inc
565   /sales/includes/db/cust_trans_details_db.inc
566   /sales/includes/db/payment_db.inc
567   /sales/includes/db/sales_credit_db.inc
568   /sales/includes/db/sales_delivery_db.inc
569   /sales/includes/db/sales_invoice_db.inc
570   /sales/view/view_invoice.php
571   /sales/view/view_sales_order.php
572
573 24-Jun-2010 Joe Hunt
574 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
575 $ /gl/includes/db/gl_db_accounts.inc
576 # More test on tags due to db error in reports with tags.
577 $ /reporting/rep705.php
578   /reporting/rep706.php
579   /reporting/rep707.php
580   
581 23-Jun-2010 Chaitanya/Joe Hunt
582 ! Changed memo message in supp invoice price variance
583 $ /purchasing/includes/db/invoice_db.inc
584 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
585 $ /reporting/rep204.php
586
587 23-Jun-2010 Janusz Dobrowolski
588 # Restored customer payments display
589 $ /sales/includes/db/cust_trans_db.inc
590
591 22-Jun-2010 Janusz Dobrowolski
592 # Fixed pos parameters retrieval in direct invoice
593 $ /sales/includes/cart_class.inc
594
595 21-Jun-2010 Janusz Dobrowolski
596 + Support for current credit display
597 $ /includes/ui/ui_input.inc
598   /purchasing/po_entry_items.php
599   /purchasing/includes/po_class.inc
600   /purchasing/includes/db/po_db.inc
601   /purchasing/includes/db/suppliers_db.inc
602   /purchasing/includes/ui/po_ui.inc
603   /sales/customer_delivery.php
604   /sales/includes/cart_class.inc
605   /sales/includes/db/customers_db.inc
606   /sales/includes/db/sales_order_db.inc
607   /sales/includes/ui/sales_order_ui.inc
608 + Optional displaying all sql queries in footer for debugging purposes
609   /includes/db/connect_db.inc
610   /includes/page/footer.inc
611   /config.default.php
612   /admin/system_diagnostics.php
613   /includes/errors.inc
614 + Not fully credited invoice can still be credited (automatic payments reallocation)
615 $ /sales/includes/db/cust_trans_db.inc
616   /sales/includes/db/custalloc_db.inc
617   /sales/includes/db/sales_credit_db.inc
618 + Added payment term types
619 $ /includes/sysnames.inc
620   /includes/types.inc
621 + Added popup mode
622 $ /sales/inquiry/customer_inquiry.php
623   /purchasing/inquiry/supplier_inquiry.php
624 ! Reorganized payment terms editor
625 $ /admin/payment_terms.php
626   /includes/ui/ui_lists.inc
627 ! Comments
628 $ /includes/ui/allocation_cart.inc
629 ! Cleanup
630 $ /reporting/rep101.php
631 # Fixed fatal typo
632 $ /sales/customer_credit_invoice.php
633 ! Fixed final page message text
634 $ /sales/customer_invoice.php
635 ! Removed sparse order allocation code, invoice reallocation routine added
636 $ /sales/includes/db/custalloc_db.inc
637 # Fixed branch creation for new company
638 $ /sales/manage/customer_branches.php
639 ! Changed line_details class name to po_line_details to avoid conflicts.
640 $ /purchasing/includes/po_class.inc
641 ! Added sales and purchase order totals
642 $ /sql/alter2.3.sql
643   /sql/alter2.3.php
644   /sql/en_US-demo.sql
645   /sql/en_US-new.sql
646
647 14-Jun-2010 Janusz Dobrowolski
648 # Additional corrections to yesterday commit
649 $ /sales/includes/cart_class.inc
650   /sales/includes/db/cust_trans_db.inc
651   /sales/view/view_sales_order.php
652
653 13-Jun-2010 Janusz Dobrowolski
654 # Small layout bug in tabs widget
655 $ /includes/ui/ui_controls.inc
656 ! Allowed space and '[' in button names
657 $ /includes/ui/ui_input.inc
658 ! Formatted posts and a couple of improvements
659 $ /includes/ui/simple_crud_class.inc
660 ! Changed method naming convention
661 $ /includes/ui/contacts_view.inc
662 ! is_invoice property superseded by trans_type, removed obsolete Complete property
663 $ /purchasing/includes/supp_trans_class.inc
664   /purchasing/includes/db/invoice_db.inc
665   /purchasing/includes/ui/invoice_ui.inc
666   /purchasing/view/view_supp_credit.php
667   /purchasing/view/view_supp_invoice.php
668 ! Cleanups and comments
669 $ /purchasing/includes/po_class.inc
670   /sales/includes/cart_class.inc
671 ! Added document inheritance definitions
672 $ /includes/types.inc
673 # Smaller technical fixes
674 $ /purchasing/includes/db/grn_db.inc
675   /purchasing/includes/db/po_db.inc
676   /sales/includes/sales_db.inc
677   /sales/includes/db/sales_credit_db.inc
678   /purchasing/po_entry_items.php
679   /purchasing/po_receive_items.php
680   /purchasing/supplier_credit.php
681   /purchasing/supplier_invoice.php
682
683 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
684
685 ------------------------------- Release 2.2.10 ----------------------------------
686 11-Jun-2010 Joe Hunt
687 ! Release 2.2.10
688 $ config.default.php
689   update.html
690   
691 10-Jun-2010 Joe Hunt
692 ! Changed Wiki help url and site url in config.default.php
693 $ config.default.php
694
695 07-Jun-2010 Joe Hunt
696 # HTML decode text when printing to Excel.
697 $ /reporting/includes/excel_report.inc
698
699 06-Jun-2010 Janusz Dobrowolski
700 # False overallocation fixed.
701 $ /includes/ui/allocation_cart.inc
702 + Allowed optional long timeout on default/cancel/selector buttons
703 $ /includes/ui/ui_input.inc
704   /js/behaviour.js
705   /js/inserts.js
706 # Long ajax timeout on all reports
707 $ /reporting/includes/reports_classes.inc
708 # [0000232] Fixed list of related invoices/credits in SO view.
709 $ /sales/view/view_sales_order.php
710 # Small bug on final screen redirection
711 $ /sales/customer_credit_invoice.php
712
713 03-Jun-2010 Joe Hunt
714 # Rounding bug when decimals greater than or equal to 6.
715 $ /includes/current_user.inc
716
717 31-May-2010 Joe Hunt
718 # No limit on 30 days in Payment terms if end of month.
719 $ /admin/payment_terms.php
720
721 30-May-2010 Joe Hunt
722 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
723 $ config.default.php
724   /reporting/includes/reports_classes.inc
725 ! copy line memo to next line in journal entries and bank payments/deposits
726 $ /gl/includes/ui/gl_bank_ui.inc
727   /gl/includes/ui/gl_journal_ui.inc
728 ! Report GL Transactions now prints line memos
729 $ /reporting/rep704.php
730
731 29-May-2010 Janusz Dobrowolski
732 # Smaller fixes initial COAs
733 $ /sql/en_US-demo.sql
734   /sql/en_US-new.sql
735
736 ---------- End of changes from main trunk 2.2.10
737
738 05-Jun-2010 Joe Hunt
739 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
740 $ /admin/db/fiscalyears_db.inc
741   /includes/date_functions.inc
742   /includes/acces_levels.inc
743   
744 31-May-2010 Joe Hunt
745 ! Allowing modifying of Bank Payments/Deposits
746 $ /gl/gl_bank.php
747   /gl/includes/db/gl_db_banking.inc
748   /gl/includes/db/gl_db_bank_trans.inc
749   /gl/includes/db/gl_db_trans.inc
750   /gl/inquiry/journal_inquiry.php
751   /purchasing/includes/db/supp_trans_db.inc
752   /sales/includes/db/cust_trans_db.inc
753   
754 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
755
756 ------------------------------- Release 2.2.9 ----------------------------------
757 24-May-2010 Joe hunt
758 ! Release 2.2.9
759 $ config.default.php
760   update.html
761 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
762 $ /reporting/rep303.php
763
764 24-May-2010 Janusz Dobrowolski
765 # Additional fixes in payment/deposit allocations.
766 $ /includes/ui/allocation_cart.inc
767   /js/payalloc.js
768
769 22-May-2010 Janusz Dobrowolski
770 # Fixed html generation for buttons
771 $ /includes/ui/ui_input.inc
772
773 13-May-2010 Janusz Dobrowolski
774 # [0000229] Payment overallocation is now forbidden (addendum)
775 $ /js/payalloc.js
776
777 12-May-2010 Janusz Dobrowolski
778 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
779 $ /admin/system_diagnostics.php
780 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
781 $ /includes/session.inc
782 # [0000229] Payment overallocation is now forbidden
783 $ /includes/ui/allocation_cart.inc
784   /js/allocate.js
785 # Fixed email links to use ajax
786 $ /purchasing/po_entry_items.php
787   /sales/credit_note_entry.php
788   /sales/customer_delivery.php
789   /sales/customer_invoice.php
790 # Fixed shipping tax naming
791 $ /taxes/tax_groups.php
792
793 12-May-2010 Joe Hunt
794 ! Changed to allow change of theme in 'allow_demo_mode' during session
795 $ /admin/display_prefs.php
796 ! [0000228] Sales order inquiry using reference number.
797 $ /sales/inquiry/sales_orders_view.php
798
799 10-May-2010 Joe Hunt/Alvin
800 ! Changed so Print Statements don't list voided items.
801 $ /reporting/rep108.php
802
803 04-May-2010 Janusz Dobrowolski/Robert Laussegger
804 # Fixed amibiguites and typos in report titles.
805 $ /reporting/includes/doctext.inc
806   /reporting/includes/doctext2.inc
807
808 04-May-2010 Joe Hunt
809 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
810 $ /reporting/rep203.php
811 ! Minor change to balance sheet/profit and loss drilldown
812   Script is modified to display only direct child types
813 /gl/inquiry/balance_sheet.php
814 /gl/inquiry/profit_loss.php
815 ! New empty.po for release 2.2.8
816 $ /lang/new_language_template/LC_MESSAGES/empty.po
817
818 26-Apr-2010 Joe Hunt
819 ! Allowing the Tax Report to be printed to Excel/OO Calc
820 $ /reporting/rep709.php
821   /reporting/reports_main.php
822   /reporting/includes/excel_report.inc
823   
824 21-Apr-2010 Joe Hunt
825 # [0000223] Incorrect backup of tables with more than 2 digit prefix
826 $ /admin/db/maintenance_db.inc
827
828 21-Apr-2010 Joe Hunt
829 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
830   looking at this delivery. Solution, can't delete, but set the deliveries to 0
831   on the lines.
832 $ /sales/includes/db/sales_order_db.inc
833
834 ------------------------------- Release 2.2.8 ----------------------------------
835 18-Apr-2010
836 ! Release 2.2.8
837 $ config.default.php
838   update.html
839
840 17-Apr-2010 Janusz Dobrowolski
841 # Small fix in company creation 
842 $ /admin/create_coy.php
843 # Checking whether reference is unique before saving transaction.
844 $ /sales/sales_order_entry.php
845
846 09-Apr-2010 Joe Hunt
847 # Creating a new company without a Database script causes unpredictable errors.
848 $ /admin/create_coy.php
849
850 06-Apr-2010 Joe Hunt/Albin
851 # Inactive items should not show in Price List Report. In Item lists they are
852   stamped (Inactive) after the description.
853 $ /reporting/rep104.php
854   /reporting/rep301.php
855   /reporting/rep302.php
856   /reporting/rep303.php
857   /reporting/rep304.php
858   /reporting/rep305.php
859   
860 03-Apr-2010 Joe Hunt/Chaitanya
861 # [0000219] Incorrect behaviors regarding Payment forms
862 $ /purchasing/supplier_payment.php
863   /sales/customer_payments.php
864
865 20-Mar-2010 Joe Hunt/RodW
866 # [0000215} Wrong text in deliver to and not printing it.
867 $ /reporting/includes/doctext.inc
868   /reporting/includes/doctext2.inc
869   /reporting/includes/header2.inc
870   
871 15-Mar-2010 Janusz Dobrowolski
872 # Missing check for customer/branch selected ([0000216])
873 $ /sales/sales_order_entry.php
874   /sales/customer_payment.php
875 # Missing check for supplier selected ([0000217])
876 $ /purchasing/supplier_invoice.php
877   /purchasing/supplier_payment.php
878   /purchasing/po_entry_items.php
879 # Fixed db error on no supplier selected
880   /purchasing/includes/db/suppalloc_db.inc
881 # Smaller clenaups.
882 $ /includes/current_user.inc
883   /includes/session.inc
884
885 10-Mar-2010 Joe Hunt
886 ! Print full Location name on reports
887 $ /reporting/rep105.php
888   /reporting/rep301.php
889   /reporting/rep302.php
890   /reporting/rep303.php
891 # Print reference on email (PO)
892   /reporting/rep209.php
893   
894 07-Mar-2010 Joe Hunt
895 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
896   call to systypes_list_cells
897 $ /includes/ui/ui_lists.inc
898
899 06-Mar-2010 Joe Hunt
900 # Bug in Text(Col)WrapLines. Doesn't break on space.
901 $ /reporting/includes/pdf_report.inc
902 # Missing 'Set Global Supplier' in invoice_ui.inc
903 $ /purchasing/includes/ui/invoice_ui.inc
904
905 ---------- End of changes from main trunk 2.2.7-2.2.9
906
907 15-May-2010 Joe Hunt
908 ! Layout - added class label for branch link
909 $ /sales7manage/customers.php
910
911 11-May-2010 Janusz Dobrowolski
912 + Added multiply categorized customer/branch/supplier contacts in separate table,
913  per contact report language selection
914 $ /admin/crm_categories.php (new)
915   /applications/setup.php
916   /includes/access_levels.inc
917   /includes/sysnames.inc
918   /includes/db/crm_contacts_db.inc (new)
919   /includes/ui/contacts_view.inc (new)
920   /includes/ui/simple_crud_class.inc (new)
921   /manufacturing/includes/db/work_orders_db.inc
922   /purchasing/includes/db/suppliers_db.inc
923   /purchasing/manage/suppliers.php
924   /reporting/rep107.php
925   /reporting/rep108.php
926   /reporting/rep109.php
927   /reporting/rep110.php
928   /reporting/rep111.php
929   /reporting/rep112.php
930   /reporting/rep209.php
931   /reporting/rep210.php
932   /reporting/rep409.php
933   /sales/includes/db/branches_db.inc
934   /sales/includes/db/cust_trans_db.inc
935   /sales/includes/db/customers_db.inc
936   /sales/includes/db/sales_order_db.inc
937   /sales/includes/ui/sales_order_ui.inc
938   /sales/manage/customer_branches.php
939   /sales/manage/customers.php
940   /sql/alter2.3.php
941   /sql/alter2.3.sql
942   /sql/en_US-demo.sql
943   /sql/en_US-new.sql
944 + Added tabbed content widget
945 $ /includes/ui/ui_controls.inc
946   /themes/aqua/default.css
947   /themes/cool/default.css
948   /themes/default/default.css
949 + Changes in hotkeys system for tabs support
950 $ /js/inserts.js
951 + Emailed reports can be send to multiply contacts, fixed email charset selection
952 $ /reporting/includes/pdf_report.inc
953 + Added charset selection for email content
954 $ /reporting/includes/class.mail.inc
955 # Small field name bug
956 $ /reporting/reports_main.php
957 # Fixed typo and small bug
958 $ /reporting/includes/doctext.inc
959 # Fixed problem with multiselection in array_combo, added crm related list helpers
960 $ /includes/ui/ui_lists.inc
961 # Fixed function name
962 $ /sales/includes/db/sales_credit_db.inc
963 # Fixed email sending links to use ajax.
964 $ /sales/credit_note_entry.php
965   /sales/customer_delivery.php
966   /sales/customer_invoice.php
967 # Fix in array_search_keys
968 $ /includes/current_user.inc
969 # Fixed bug in company deletion
970 $ /admin/create_coy.php
971   /admin/db/company_db.inc
972
973 07-May-2010 Joe Hunt
974 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
975   and Profit and Loss Sheet
976 $ /admin/db/tags_db.inc
977   /reporting/rep705.php
978   /reporting/rep706.php
979   /reporting/rep707.php
980   /reporting/reports_main.php
981   /reporting/includes/reports_classes.inc
982   
983 07-May-2010 Janusz Dobrowolski
984 # Fixed bug in array_selector for multiply lists
985 $ /includes/ui/ui_lists.inc
986
987 30-Apr-2010 Janusz Dobrowolski
988 + Recovering next reference after voiding of last reference
989   /admin/db/voiding_db.inc
990   /includes/references.inc
991   /includes/db/references_db.inc
992 # Reference column displayed also for journal entries
993   /admin/void_transaction.php
994 # Voided transactions excluded form list of transactions
995   /admin/db/transactions_db.inc
996
997 26-Apr-2010 Joe Hunt
998 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
999   and set SO quantity and qty_sent to 0.
1000   And a few small bug fixes.  
1001 $ /admin/db/voiding_db.inc
1002   /sales/includes/sales_db.inc
1003   /sales/includes/db/sales_credit_db.inc
1004   /sales/includes/db/sales_invoice_db.inc
1005   /sales/includes/db/sales_delivery_db.inc
1006   
1007 21-Apr-2010 Joe Hunt
1008 # Bug in systypes selector (no type update)
1009 $ /admin/attachments.php
1010 ! Better layout
1011 $ /admin/company_preferences.php
1012 # Didn't show 'View Attachments' for Journal Entries
1013 $ /includes/ui/ui_controls.inc
1014
1015 20-Apr-2010 Joe Hunt
1016 + Added option for Manual Revaluation of Currency Accounts
1017 $ /admin/company_preferences.php
1018   /applications/generalledger.php
1019   /gl/includes/db/gl_db_banking.inc
1020   /gl/manage/revaluate_currencies.php (new file)
1021   /includes/prefs/sysprefs.inc
1022   /sql/en_US-demo.sql
1023   /sql/en_US-new.sql
1024   /sql/alter2.3.sql
1025   
1026 16-Apr-2010 Joe Hunt
1027 # Minor fixes in voiding transactions
1028 $ /admin/void_transaction.php
1029 ! Layout improvement in hyperlink_back function
1030 $ /includes/ui/ui_controls.inc
1031
1032 15-Apr-2010 Joe Hunt
1033 ! Added an alternative way of presenting tax included on invoices.
1034   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1035 $ config.default.php 
1036   /includes/ui/ui_view.inc
1037   /reporting/rep107.php
1038   /reporting/rep110.php
1039   
1040 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1041 ! Changed Voiding Transaction to also include a pager.
1042 $ /admin/view_print_transaction.php
1043   /admin/void_transaction.php
1044   /admin/db/transaction_db.inc
1045   /includes/systypes.inc
1046   /manufacturing/view/wo_production_view.php
1047   /reporting/includes/reporting.inc
1048   
1049 14-Apr-2010 Joe Hunt
1050 ! Replaced the global variables for table styles to defined CSS classes.
1051 $ all files that includes the call to start_table and start_outer_table
1052
1053 14-Apr-2010 Joe Hunt/ AVB3
1054 + Added 'View Attachments' if any in all popup view windows
1055 $ /admin/db/attachments_db.inc
1056   /includes/main.inc
1057   /includes/ui/ui_controls.inc
1058   /dimensions/view/view_dimension.php
1059   /gl/view/bank_transfer_view.php
1060   /gl/view/gl_deposit_view.php
1061   /gl/view/gl_payment_view.php
1062   /gl/view/gl_trans_view.php
1063   /inventory/view/view_adjustment.php
1064   /inventory/view/view_transfer.php
1065   /manufacturing/view/work_order_view.php
1066   /manufacturing/view/wo_issue_view.php
1067   /manufacturing/view/wo_production_view.php
1068   /purchasing/view/view_grn.php
1069   /purchasing/view/view_po.php
1070   /purchasing/view/view_supp_credit.php
1071   /purchasing/view/view_supp_invoice.php
1072   /purchasing/view/view_supp_payment.php
1073   /sales/view/view_credit.php
1074   /sales/view/view_dispatch.php
1075   /sales/view/view_invoice.php
1076   /sales/view/view_receipt.php
1077   /sales/view/view_sales_order.php
1078   
1079 04-Apr-2010 Janusz Dobrowolski
1080 + Added supplier/customer document language selection
1081 $ /purchasing/includes/db/suppliers_db.inc
1082   /purchasing/manage/suppliers.php
1083   /reporting/rep107.php
1084   /reporting/rep108.php
1085   /reporting/rep109.php
1086   /reporting/rep110.php
1087   /reporting/rep111.php
1088   /reporting/rep112.php
1089   /reporting/rep209.php
1090   /reporting/rep210.php
1091   /reporting/includes/class.pdf.inc
1092   /reporting/includes/pdf_report.inc
1093   /sales/includes/db/branches_db.inc
1094   /sales/includes/db/customers_db.inc
1095   /sales/includes/db/cust_trans_db.inc
1096   /sales/includes/db/sales_order_db.inc
1097   /sales/manage/customer_branches.php
1098   /sales/manage/customers.php
1099   /sql/alter2.3.sql
1100   /sql/en_US-demo.sql
1101   /sql/en_US-new.sql
1102   /reporting/includes/doctext2.inc (removed)
1103
1104 + Added company_path() helper
1105 $ /admin/attachments.php
1106   /admin/company_preferences.php
1107   /admin/create_coy.php
1108   /admin/display_prefs.php
1109   /admin/print_profiles.php
1110   /admin/system_diagnostics.php
1111   /admin/db/fiscalyears_db.inc
1112   /includes/main.inc
1113   /includes/lang/language.php
1114   /includes/page/header.inc
1115   /includes/ui/ui_view.inc
1116   /inventory/manage/items.php
1117   /reporting/rep102.php
1118   /reporting/rep104.php
1119   /reporting/rep202.php
1120   /reporting/rep303.php
1121   /reporting/rep706.php
1122   /reporting/rep707.php
1123   /reporting/includes/excel_report.inc
1124   /reporting/includes/header2.inc
1125
1126 ! Added all_option parameter to language selectors
1127 $ /includes/ui/ui_lists.inc
1128
1129 ! System names extracted to new separated file to enable re-read after langauge change
1130 $ /includes/types.inc
1131   /includes/sysnames.inc (new)
1132
1133 ! Fixed for better extension modules support
1134 $ /reporting/prn_redirect.php
1135   /reporting/includes/tcpdf.php
1136
1137 ! Changed addReport method (better support for extension modules)
1138 $ /reporting/reports_main.php
1139   /reporting/includes/reports_classes.inc
1140
1141 ! Code cleanup
1142 $ /gl/inquiry/balance_sheet.php
1143   /gl/inquiry/profit_loss.php
1144
1145 26-Mar-2010 Joe Hunt
1146 # Fixed a sorting problem in gl_account_types_list
1147 $ /includes/ui/ui_lists.inc
1148   /gl/includes/db/gl_db_account_types.inc
1149
1150 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1151 # Fixed problem with multiply zeros a value of option in list selectors
1152 # Parse error in ui_list.inc. Fix in other files.
1153 $ /includes/ui/ui_lists.inc
1154   /gl/includes/db/gl_db_account_types.inc
1155   /gl/manage/gl_account_types.php
1156
1157 22-Mar-2010 Joe Hunt
1158 # Error editing (updating) Account Groups and problem
1159   with "00" == "0" in php.
1160 $ /gl/includes/db/gl_db_account_types.inc
1161   /gl/manage/gl_account_classes.php
1162   /gl/manage/gl_account_types.php
1163   /includes/ui/ui_lists.inc
1164   /sql/alter2.3.sql
1165   
1166 12-Mar-2010 Janusz Dobrowolski
1167 # Small cleanups.
1168 $ /reporting rep301.php
1169   /reporting rep304.php
1170   /reporting rep601.php
1171
1172 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1173 ------------------------------- Release 2.2.7 ----------------------------------
1174 05-Mar-2010 Joe Hunt
1175 ! Release 2.2.7
1176 ! Removed redundant variable $use_new_account_types from config.php
1177 $ config.default.php
1178   update.html
1179 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1180 $ /gl/includes/db/gl_db_accounts.inc
1181
1182 02-Mar-2010 Joe Hunt
1183 # Bug sending email to a name with commas. Has been replaced with ''.
1184 $ /reporting/includes/pdf_report.inc
1185
1186 01-Mar-2010 Janusz Dobrowolski
1187 # [0000212] Selecting branch from popup was not working.
1188 $ /sales/manage/customer_branches.php
1189 # [0000213] Date change on journal entry update.
1190 $ /gl/gl_journal.php
1191
1192 01-Mar-2010 Joe Hunt
1193 ! Allow change of password without script in Create/Update Company.
1194 $ /admin/create_coy.php
1195
1196 28-Feb-2010 Joe Hunt
1197 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1198   bugs in the same operation. And a fix according to Vramak on the forum.
1199   Wiki will be updated on how does the Work Order work
1200 $ /manufacturing/includes/db/work_orders_db.inc
1201   /manufacturing/includes/db/work_orders_quick_db.inc
1202   /manufacturing/includes/db/work_order_produce_items_db.inc
1203   /manufacturing/includes/db/work_order_requirements_db.inc
1204   /purchasing/includes/db/grn_db.inc
1205   
1206 26-Feb-2010 Janusz Dobrowolski
1207 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1208 $ /purchasing/includes/ui/po_ui.inc
1209 # [0000211] Typo in work order legend.
1210 $ /reporting/includes/doctext.inc
1211   /reporting/includes/doctext2.inc
1212 # Restored Esc hot key on cancel buttons.
1213 $ /js/inserts.js
1214
1215 26-Feb-2010 Joe Hunt
1216 # [0000208] Voiding a work order production does not revert raw material quantities 
1217 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1218
1219 25-Feb-2010 Janusz Dobrowolski
1220 # Fixed bug in quantity input
1221 $ /manufacturing/work_order_add_finished.php
1222
1223 24-Feb-2010 Joe Hunt
1224 # Tax included calculation problem when more than 1 tax type in a group
1225 $ /taxes/tax_calc.inc
1226 ! Small layout fixes
1227 $ /admin/backups.php
1228   /includes/ui/ui_lists.inc
1229   /reporting/rep107.php
1230   /reporting/rep110.php
1231   
1232 22-Feb-2010 Janusz Dobrowolski
1233 # Two smaller fixes in security area codes.
1234 $ /includes/access_levels.inc
1235
1236 21-Feb-2010 Joe Hunt
1237 # Exchange rate doesn't update table immediately when adding new rate 
1238   and no exchange rates there before.
1239 $ /gl/manage/exchange_rates.php
1240 # Bug in exchange variation calculation in certain situations. Again.
1241 $ /gl/includes/db/gl_db_banking.inc
1242  
1243 21-Feb-2010 Janusz Dobrowolski
1244 # Fixed check for language session var.
1245 $ /includes/session.inc
1246
1247 19-Feb-2010 Joe Hunt/Ary Wibowo
1248 # Bug in exchange variation calculation in certain situations.
1249 $ /gl/includes/gl_db_banking.inc
1250 ! Better and cleaner layout in graphics
1251 $ /reporting/includes/class.graphic.inc
1252 ! Fixed better layout in customer delivery form
1253 $ /sales/customer_delivery.php
1254
1255 17-Feb-2010 Joe Hunt
1256 # Missing border layout in report centre
1257 $ /reporting/includes/reports_classes.inc
1258
1259 ---------- End of changes from main trunk 2.2.6-2.2.7
1260
1261 01-Mar-2010 Janusz Dobrowolski
1262 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1263 $ /reporting/includes/class.pdf.inc
1264   /reporting/includes/excel_report.inc
1265   /reporting/includes/header2.inc
1266   /reporting/includes/pdf_report.inc
1267 + Integration of fpdi class
1268 $ /reporting/includes/fpdi/* (new)
1269   /reporting/forms (new)
1270 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1271 $ /reporting/prn_redirect.php
1272   /includes/main.inc
1273 ! Reports fixed according to changes in header API in FrontReport class.
1274 $ /reporting/rep101.php
1275   /reporting/rep102.php
1276   /reporting/rep103.php
1277   /reporting/rep104.php
1278   /reporting/rep105.php
1279   /reporting/rep106.php
1280   /reporting/rep107.php
1281   /reporting/rep108.php
1282   /reporting/rep109.php
1283   /reporting/rep110.php
1284   /reporting/rep111.php
1285   /reporting/rep112.php
1286   /reporting/rep201.php
1287   /reporting/rep202.php
1288   /reporting/rep203.php
1289   /reporting/rep204.php
1290   /reporting/rep209.php
1291   /reporting/rep210.php
1292   /reporting/rep301.php
1293   /reporting/rep302.php
1294   /reporting/rep303.php
1295   /reporting/rep304.php
1296   /reporting/rep305.php
1297   /reporting/rep401.php
1298   /reporting/rep409.php
1299   /reporting/rep501.php
1300   /reporting/rep601.php
1301   /reporting/rep701.php
1302   /reporting/rep702.php
1303   /reporting/rep704.php
1304   /reporting/rep705.php
1305   /reporting/rep706.php
1306   /reporting/rep707.php
1307   /reporting/rep708.php
1308   /reporting/rep709.php
1309   /reporting/rep710.php
1310
1311 25-Feb-2010 Janusz Dobrowolski
1312 # Files manipulation helpers added
1313 $ /includes/main.inc
1314 # Cleanup
1315 $ /includes/db/sql_functions.inc
1316 + Added radio buttons helper
1317 $ /includes/ui/ui_input.inc
1318 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1319 $ /includes/ui/ui_lists.inc
1320 ! Changed _vd debug function to notification type
1321 $ /includes/ui/ui_view.inc
1322 # Layout fix on final screen 
1323 $ /purchasing/po_entry_items.php
1324 # Error message when no report file is found
1325 $ /reporting/prn_redirect.php
1326 # Code cleanup (missing $row declaration)
1327 $ /reporting/includes/pdf_report.inc
1328
1329 20-Feb-2010 Joe Hunt
1330 # Wrong class parameter in Generqal Ledger Reports
1331 $ /applications/generalledger.php
1332
1333 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1334 ------------------------------- Release 2.2.6 ----------------------------------
1335 16-Feb-2010 Joe Hunt
1336 ! Release 2.2.6
1337 $ config.default.php
1338   update.html
1339   /lang/new_language_template/LC_MESSAGES/empty.po
1340 ! CSS style is now implemented in all FA.
1341 ! New label style for the themes. Better layout in supp inv/credit
1342 ! A lot of code clean up. New password_row and file_row/cells.
1343 # Several minor bugs during final CSS implementaion
1344   /access/login.php
1345   /admin/attachments.php
1346   /admin/change_current_user_password.php
1347   /admin/company_preferences.php
1348   /admin/create_coy.php
1349   /admin/display_prefs.php
1350   /admin/gl_setup.php
1351   /admin/inst_lang.php
1352   /admin/inst_module.php
1353   /admin/users.php
1354   /includes/ui/ui_controls.inc
1355   /includes/ui/ui_input.inc
1356   /includes/ui/ui_lists.inc
1357   /inventory/manage/items.php
1358   /purchasing/supplier_credit.php
1359   /purchasing/supplier_invoice.php
1360   /purchasing/includes/ui/po_ui.inc
1361   /purchasing/includes/ui/invoice_ui.inc
1362   /reporting/includes/reports_classes.inc
1363   /sales/includes/ui/sales_order_ui.inc
1364   /sales/view/view_sales_order.php
1365   /themes/default/default.css
1366   /themes/aqua/default.css
1367   /themes/cool/default.css
1368   
1369
1370 11-Feb-2010 Janusz Dobrowolski
1371 # Better check for language session var.
1372 $ /includes/session.inc
1373 # Fixed IE related hotkeys problem with AltTab
1374 $ /js/inserts.js
1375
1376 11-Feb-2010 Joe Hunt/Chaitanya
1377 # [0000204] GRN Valuation Report shows wrong data
1378 $ /reporting/rep305.php
1379
1380 10-Feb-2010 Janusz Dobrowolski
1381 # [0000201] Cannot change item type when item is edited
1382 $  /inventory/manage/items.php
1383 # Sparse warning fixed.
1384 $ includes/db/manufacturing_db.inc
1385
1386 10-Feb-2010 Joe Hunt
1387 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1388   the correct values later are obtained.
1389 $ /admin/gl_setup.php
1390   /includes/db/inventory_db.inc
1391   /manufacturing/includes/db/work_orders_db.inc
1392   /purchasing/includes/db/grn_db.inc
1393   /purchasing/includes/db/invoice_db.inc
1394 + Added a selector for decimal values in Balance Sheet and P/L Statement
1395 $ /reporting/reports_main.php
1396   /reporting/rep706.php
1397   /reporting/rep707.php
1398 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1399 $ /gl/gl_bank.php
1400   
1401 09-Feb-2010 Joe Hunt/Chaitanya
1402 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1403 $ /admin/create_coy.php
1404
1405 06-Feb-2010 Janusz Dobrowolski
1406 # Fixed get_standard_cost() for dummy items again.
1407 $ /includes/db/inventory_db.inc
1408 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1409 $ /sales/includes/db/sales_invoice_db.inc
1410 ! Yesterday changes removed
1411 $ /sales/includes/db/sales_delivery_db.inc
1412   /sales/includes/db/sales_invoice_db.inc
1413 # Prevent saving empty lines in invoices/delivery notes - rerun
1414   /reporting/rep107.php
1415   /reporting/rep110.php
1416
1417 06-Feb-2010 Joe Hunt/Chaitanya
1418 ! Changed Balance Sheets/PL Statements to be recursive
1419 $ /gl/inquiry/balance_sheet.php
1420   /gl/inquiry/profit_loss.php
1421   /reporting/rep701.php
1422   /reporting/rep705.php
1423   /reporting/rep706.php
1424   /reporting/rep707.php
1425   
1426 05-Feb-2010 Joe Hunt/Kalido
1427 + Placing a print link in all view windows (without menus).
1428 $ /includes/main.inc
1429   /includes/ui_controls.inc
1430 ! Preparing for new recursive balance sheet/PL Statements
1431 $ /gl/includes/db/gl_db_accounts.inc
1432   /gl/includes/db/gl_db_account_types.inc
1433   
1434 05-Feb-2010 Janusz Dobrowolski
1435 # Fixed get_standard_cost() for dummy items
1436 $ /includes/db/inventory_db.inc
1437 # Prevent saving empty lines in invoices/delivery notes
1438 $ /sales/includes/db/sales_delivery_db.inc
1439   /sales/includes/db/sales_invoice_db.inc
1440
1441 03-Feb-2010 Janusz Dobrowolski
1442 # Fixed continuation after timeout.
1443 $ /access/login.php
1444   /includes/main.inc
1445   /includes/session.inc
1446   /includes/page/footer.inc
1447   /themes/aqua/default.css
1448   /themes/cool/default.css
1449   /themes/default/default.css
1450 # Added error message when no file is selected on view or download.
1451 $ /admin/backups.php
1452
1453 03-Feb-2010 Joe Hunt
1454 # When buying a service item from a supplier, the delivery produced
1455   wrong inventory GL transactions. No GL transactions should be here.
1456 $ /sales/includes/db/sales_delivery_db.inc
1457 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1458   price format uses thousands seperator. A couple of minor errors too. 
1459 $ /purchasing/includes/db/grn_db.inc
1460   /purchasing/includes/db/invoices_db.inc
1461 # Exchange rate bug when searching a non existing customer
1462 $ /includes/banking.inc
1463
1464 03-Feb-2010 Chaitanya/Joe
1465 + Added a Profit and Loss Drilldown page and changed menu link
1466 $ /applications/generalledger.php
1467   /gl/inquiry/profit_loss.php (New file)
1468   /gl/inquiry/balance_sheet.php
1469 ! Better layout
1470 $ /gl/inquiry/journal_inquiry.php
1471
1472 02-Feb-2010 Chaitanya
1473 + Added memo search on journal inquires.
1474 $ /gl/inquiry/journal_inquiry.php
1475
1476 ---------- End of changes from main trunk 2.2.5-2.2.6
1477
1478 09-Feb-2010 Janusz Dobrowolski
1479 + Improved multilevel database transaction support
1480 $ /includes/errors.inc
1481   /includes/db/connect_db.inc
1482   /includes/db/sql_functions.inc
1483   /sales/includes/cart_class.inc
1484 + Added Direct GRN and Direct Invoice in purchases module
1485 $ /applications/suppliers.php
1486   /includes/current_user.inc
1487   /includes/ui/ui_lists.inc
1488   /purchasing/po_entry_items.php
1489   /purchasing/po_receive_items.php
1490   /purchasing/includes/po_class.inc
1491   /purchasing/includes/db/grn_db.inc
1492   /purchasing/includes/db/invoice_db.inc
1493   /purchasing/includes/db/po_db.inc
1494   /purchasing/includes/ui/grn_ui.inc
1495   /purchasing/includes/ui/po_ui.inc
1496 + Added invoice preselection option.
1497 $ /purchasing/supplier_payment.php
1498 ! Optimized extensions related code.
1499 $ /applications/application.php
1500   /applications/customers.php
1501   /applications/dimensions.php
1502   /applications/generalledger.php
1503   /applications/inventory.php
1504   /applications/manufacturing.php
1505   /applications/setup.php
1506 ! Cleanup
1507 $ /purchasing/supplier_invoice.php
1508   /sales/includes/ui/sales_order_ui.inc
1509 # Typo
1510 $ /sales/sales_order_entry.php
1511
1512 05-Feb-2010 Janusz Dobrowolski
1513 + Multiply order items with the same stock_id (with warning), code cleanups
1514 $ /purchasing/po_entry_items.php
1515   /purchasing/includes/po_class.inc
1516   /purchasing/includes/supp_trans_class.inc
1517   /purchasing/includes/db/po_db.inc
1518   /purchasing/includes/ui/po_ui.inc
1519 # Fixed typo bugs
1520 $ /purchasing/includes/db/grn_db.inc
1521   /purchasing/includes/db/invoice_db.inc
1522
1523 04-Feb-2010 Joe Hunt
1524 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1525   and class id varchar(3). Ability to change account groups online.
1526 $ /gl/manage/gl_account_classes.php
1527   /gl/manage/gl_account_types.php
1528   /gl/manage/gl_accounts.php
1529   /gl/includes/db/gl_db_account_types.inc
1530   /includes/ui/ui_lists.inc
1531   /sql/alter2.3.sql
1532   /sql/en_US-demo.sql
1533   /sql/en_US-new.sql
1534
1535 03-Feb-2010 Janusz Dobrowolski
1536 # Payment terms were not retrieved at invoice edit start.
1537 $ /sales/customer_invoice.php
1538 # Fixed item selector.
1539 $ /inventory/prices.php
1540
1541 02-Feb-2010 Janusz Dobrowolski
1542 # Missing closing bracket
1543 $ /sql/alter2.3.php
1544 # Small fixes in sys_prefs update/retrieve
1545 $ /admin/db/company_db.inc
1546
1547 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1548 ------------------------------- Release 2.2.5 ----------------------------------
1549 02-Feb-2010 Joe Hunt
1550 ! Release 2.2.5
1551 $ $config.default.php
1552   update.html
1553 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1554 $ /sales/sales_order_entry.php
1555
1556 01-Feb-2010 Janusz Dobrowolski
1557 # Fixed error display hidden during ajax call in some situations
1558 $ /includes/errors.inc
1559 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1560  errors are generated on fatal failure.
1561 $ /js/utils.js
1562   /js/inserts.js
1563
1564 01-Feb-2010 Joe Hunt
1565 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1566 $ /sales/sales_order_entry.php
1567 # [0000197] Bug in closing some special balance sheet levels.
1568 $ /gl/inquiry/balance_sheet.php
1569   /reporting/rep705.php
1570   /reporting/rep706.php
1571   /reporting/rep707.php
1572
1573 31-Jan-2010 Joe Hunt
1574 # Bug in Quick Entries with Tax added.
1575 $ /includes/ui/ui_view.inc
1576
1577 30-Jan-2010 Joe Hunt/Chaitanya
1578 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1579   Contributed by Chatanya. Magnificient!
1580 $ /applications/generalledger.php
1581   /gl/inquiry/balance_sheet.php (new file)
1582   /gl/inquiry/gl_account_inquiry.php
1583 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1584 $ /sql/en_US-demo.sql
1585   /sql/en_US_new.sql
1586 # Fixed bug in gl accounts checks
1587   /taxes/tax_types.php
1588
1589 30-Jan-2010 Janusz Dobrowolski
1590 # [0000194] Fixed tax records from journal entry (voiding problem)
1591 $ /gl/includes/db/gl_db_trans.inc
1592   /reporting/rep709.php
1593
1594 25-Jan-2010 Joe Hunt
1595 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1596 # A couple of redirecting bugs
1597 $ /sales/sales_order_entry.php
1598   /sales/includes/db/sales_order_db.inc
1599 # Bug in the sequence in sales price pickup
1600 $ /sales/includes/sales_db.inc
1601 + Added document Receipt and small rearrangements and bugfixes
1602 $ /includes/types.inc
1603   /includes/ui/ui_view.inc
1604   /reporting/rep107.php
1605   /reporting/rep108.php
1606   /reporting/rep109.php
1607   /reporting/rep110.php
1608   /reporting/rep111.php
1609   /reporting/rep112.php (new document file)
1610   /reporting/rep209.php
1611   /reporting/rep210.php
1612   /reporting/reports_main.php
1613   /reporting/includes/doctext.inc
1614   /reporting/includes/doctext2.inc
1615   /reporting/includes/header2.inc
1616   /reporting/includes/reporting.inc
1617   /reporting/includes/reports_classes.inc
1618   /sales/customer_payments.php
1619   /sales/sales_order_entry.php
1620   /sales/inquiry/customer_inquiry.php
1621   
1622 22-Jan-2010 Tom Hallman/Joe Hunt
1623 # Exchange rate doesn't update table when adding new or deleting rate
1624 $ /gl/manage/exchange_rates.php
1625 ! Small adjustments to Bank Statement and GL Transactions Reports
1626 $ /reporting/rep601.php
1627   /reporting/rep704.php
1628 ! Layout fix for Report Selectors in when running in Windows OS.
1629 $ /reporting/includes/reports_classes.inc
1630
1631 20-Jan-2010 Joe Hunt
1632 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1633 $ /admin/gl_setup.php
1634
1635 18-Jan-2010 Joe Hunt
1636 # Demand was calculated double from Sales Quotation. Should be 0.
1637 $ /includes/db/manufacturing_db.inc
1638 # A back link was still in Bank Transfer.
1639 $ /gl/bank_transfer.php
1640
1641 ---------- End of changes from main trunk 2.2.4-2.2.5
1642
1643 26-Jan-2010 Janusz Dobrowolski
1644 + Editable sales terms in sales orders and invoices, default terms from customer record.
1645 $ /admin/db/company_db.inc
1646   /includes/ui/ui_lists.inc
1647   /reporting/rep102.php
1648   /reporting/rep108.php
1649   /sales/create_recurrent_invoices.php
1650   /sales/customer_delivery.php
1651   /sales/customer_invoice.php
1652   /sales/sales_order_entry.php
1653   /sales/includes/cart_class.inc
1654   /sales/includes/sales_db.inc
1655   /sales/includes/db/cust_trans_db.inc
1656   /sales/includes/db/sales_credit_db.inc
1657   /sales/includes/db/sales_delivery_db.inc
1658   /sales/includes/db/sales_invoice_db.inc
1659   /sales/includes/db/sales_order_db.inc
1660   /sales/includes/ui/sales_order_ui.inc
1661   /sales/manage/sales_points.php
1662   /sql/alter2.3.php
1663   /sql/alter2.3.sql
1664   /sql/en_US-demo.sql
1665   /sql/en_US-new.sql
1666
1667 26-Jan-2010 Janusz Dobrowolski
1668 + Full support for items with editable descriptions in sales documents
1669 $ /includes/ui/ui_lists.inc
1670   /inventory/prices.php
1671   /inventory/includes/db/items_db.inc
1672   /inventory/manage/items.php
1673   /js/inserts.js
1674   /sales/customer_delivery.php
1675   /sales/sales_order_entry.php
1676   /sales/includes/cart_class.inc
1677   /sales/includes/ui/sales_order_ui.inc
1678   /sql/alter2.3.sql
1679   /sql/en_US-demo.sql
1680   /sql/en_US-new.sql
1681 # Fixed warning in debug mode
1682 $ /sales/inquiry/sales_deliveries_view.php
1683   /sales/includes/db/cust_trans_db.inc
1684
1685 23-Jan-2010 Janusz Dobrowolski
1686 + Improved locales checking
1687 $ /includes/lang/gettext.php
1688   /includes/lang/language.php
1689 + Defaults for get_post also for array submits, added confirm dialog helper
1690 $ /includes/ui/ui_controls.inc
1691 + Added info label in error_log for warnings during upgrade process
1692 $ /includes/errors.inc
1693 ! System preferences moved from company to new sys_prefs table
1694 $ /admin/company_preferences.php
1695   /admin/display_prefs.php
1696   /admin/gl_setup.php
1697   /admin/users.php
1698   /admin/db/company_db.inc
1699   /admin/db/users_db.inc
1700   /includes/current_user.inc
1701   /includes/session.inc
1702   /includes/prefs/sysprefs.inc
1703   /includes/prefs/userprefs.inc
1704   /sql/alter2.1.php
1705   /sql/alter2.3.php
1706   /sql/alter2.3.sql
1707   /sql/en_US-demo.sql
1708   /sql/en_US-new.sql
1709   /install/save.php
1710 ! Updated locales and database/src compatibility checks
1711 $ /admin/system_diagnostics.php
1712 ! Added core version for checks against database version_id
1713 $ /config.default.php
1714 ! System setup re-read after upgrade
1715 $  /admin/inst_upgrade.php
1716 ! Cached company currency retrieval
1717 $ /includes/banking.inc
1718 ! Removed sysprefs.inc include
1719 $ /includes/main.inc
1720 # Removed archaic error handling
1721 $ /includes/date_functions.inc
1722 # Missing path_to_root declaration in handle_submit().
1723 $ /admin/create_coy.php
1724 # Message box cleanup before ajax call
1725 $ /js/utils.js
1726
1727 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1728
1729 ------------------------------- Release 2.2.4 ----------------------------------
1730 17-Jan-2010 Joe Hunt
1731 ! Release 2.2.4
1732 $ $config.default.php
1733   update.html
1734
1735 17-Jan-2010 Janusz Dobrowolski
1736 ! Improved error checking.in company update/creation.
1737 $ /admin/create_coy.php
1738 # Fixed default value for stock_category.dflt_tax_type
1739 $ /sql/en_US-new.sql
1740 # Fixed errors display in ajax mode.
1741 $ /includes/errors.inc
1742 # Fixed checks for deleting POS
1743 $ /sales/manage/sales_points.php
1744
1745 15-Jan-2010 Janusz Dobrowolski
1746 ! Changed so GL Account Types id allows up to 10 digits.
1747 $ /gl/manage/gl_account_types.php
1748 # [0000187] Category and description reset after failed check;
1749 $ /inventory/manage/sales_kits.php
1750 # Cleaned warnings in errorlog.
1751 $ /sales/includes/sales_db.inc
1752 ! Default 0 on empty amount fields
1753 $ /includes/data_checks.inc
1754 ! Empty numeric input fields globaly defaulted to 0.
1755 $ /includes/data_checks.inc
1756   /includes/ui/ui_input.inc
1757
1758 15-Jan-2010 Joe Hunt
1759 # [0000190] Back link on confirmation only pages removed.
1760 $ /includes/page/footer.inc
1761   /includes/ui/ui_view.inc
1762   /includes/main.inc
1763 # Removed a comma after last item in structure for 0_tax_types, line 1596
1764 $ /sql/en_US-new.sql
1765
1766 14-Jan-2010 Joe Hunt
1767 # A couple of small bugs were fixed in average material cost
1768 $ /purchasing/includes/db/grn_db.inc
1769   /purchasing/includes/db/invoice_db.inc
1770   /manufacturing/includes/db/work_orders_db.inc
1771
1772 13-Jan-2010 Joe Hunt
1773 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1774 $ /inventory/cost_update.php
1775   /inventory/includes/item_adjustments_ui.inc
1776   /inventory/view/view_adjustment.php
1777 ! Changed so GL Account Types id allows up to 6 digits.
1778 $ /gl/manage/gl_account_types.php
1779   
1780 12-Jan-2010 Janusz Dobrowolski
1781 # Fixed buggy exemptions display
1782 $ /taxes/item_tax_types.php
1783
1784 ---------- End of changes from main trunk 2.2.3-2.2.4
1785
1786 12-Jan-2010 Janusz Dobrowolski
1787 ! Added sorting by branch_ref
1788 $ /sales/includes/db/branches_db.inc
1789 # Fixed misnamed function parameter.
1790   /sales/includes/db/cust_trans_db.inc
1791   /sales/inquiry/sales_deliveries_view.php
1792
1793 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1794 ------------------------------- Release 2.2.3 ----------------------------------
1795 12-Jan-2010 Joe Hunt
1796 ! Release 2.2.3
1797 ! Allow using of multi level sub-types when digits are of same length in account types
1798 $ config.default.php
1799   update.html
1800   /gl/includes/db/gl_db_accounts.inc
1801 ! Print COA also prints class id and account type id.
1802 $ /reporting/rep701.php
1803
1804
1805 11-Jan-2010 Janusz Dobrowolski
1806 # Removed invalid constraint on tax_types.
1807 $ /sql/en_US-new.sql
1808
1809 10-Jan-2010 Janusz Dobrowolski
1810 ! Small fix in new_doc_date()
1811 $ /includes/date_functions.inc
1812 # Prevent warnings for sql results without 'inactive' field
1813 $ /includes/ui/db_pager_view.inc
1814 # Fixed js error in IE7
1815 $ /js/inserts.js
1816 + Added support for customized doctext.inc/header2.inc
1817 $ /reporting/prn_redirect.php
1818   /reporting/includes/pdf_report.inc
1819 ! Increased number of decimals for tax calculations
1820 $ /taxes/tax_calc.inc
1821 ! Code cleanup
1822 $ /includes/current_user.inc
1823 # Fixed check for missing POST in check_num()
1824 $ /includes/data_checks.inc
1825 # [0000187] Category and description reset after failed check;
1826 $ /inventory/manage/item_codes.php
1827 # [0000186] Timeout on Refresh button
1828 $ /sales/allocations/customer_allocate.php
1829 # [0000185] Update notification missing.
1830 $ inventory/reorder_level.php
1831
1832 09-Jan-2010 Joe Hunt
1833 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1834 $ /admin/fiscalyear.php
1835
1836 07-Jan-2010 Joe Hunt
1837 ! Changed to let the $doctypes in documents follow the types in types.inc
1838 + New document, Remittance, to print payment allocations to suppliers
1839   Also print/email links from Supplier Payment and Supplier Inquiry.
1840 $ /purchasing/supplier_payment.php
1841   /purchasing/inquiry/supplier_inquiry.php
1842   /reporting/rep108.php
1843   /reporting/rep109.php
1844   /reporting/rep110.php
1845   /reporting/rep111.php
1846   /reporting/rep209.php
1847   /reporting/rep210.php (New file)
1848   /reporting/reports_main.php
1849   /reporting/includes/doctext.inc
1850   /reporting/includes/doctext2.inc
1851   /reporting/includes/header2.inc
1852   /reporting/includes/pdf_report.inc
1853   /reporting/includes/reporting.inc
1854   /reporting/includes/reports_classes.inc
1855 # Creating recurrent invoices with date outside fiscal year.  
1856   /sales/create_recurrent_invoices.php
1857   
1858 06-Jan-2010 Janusz Dobrowolski
1859 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1860 $ /includes/session.inc
1861 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1862 $ /includes/references.inc
1863
1864 04-Jan-2010 Joe Hunt
1865 ! Making the stretch parameter = 1 on default print pdf all over
1866   Improved layout on documents.
1867 $ /reporting/includes/class.pdf.inc
1868   /reporting/includes/pdf_report.inc
1869   /reporting/includes/doctext.inc
1870   /reporting/includes/doctext2.inc
1871   /reporting/includes/header2.inc
1872   
1873 31-Dec-2009 Joe Hunt
1874 # When updating tax rate, it didn't show and calculate correct in documents.
1875 $ /taxes/db/tax_groups_db.inc
1876
1877 27-Dec-2009 Joe Hunt
1878 # Problems letting various currency bank accounts sharing the same GL account
1879 $ /gl/manage/bank_accounts.php
1880   /gl/includes/db/gl_db_banking.inc
1881
1882 ---------- End of changes from main trunk 2.2.2-2.2.3
1883
1884 11-Jan-2010 Janusz Dobrowolski
1885 ! Optimized database indexes.
1886 $ /sql/alter2.3.sql
1887   /sql/en_US-demo.sql
1888   /sql/en_US-new.sql
1889
1890 27-Dec-2009 Janusz Dobrowolski
1891 + Remote packages repository support for extensions and languages
1892 $ /config.default.php
1893   /frontaccounting.php
1894   /admin/inst_lang.php
1895   /admin/inst_module.php
1896   /includes/access_levels.inc
1897   /includes/ui/ui_lists.inc
1898   /sql/alter2.3.php
1899 # Small fix in handle_submit
1900 $ /admin/create_coy.php
1901 ! Using var_dump function for storing variables in config files.
1902 $ /admin/db/maintenance_db.inc
1903 + Added copy_file(), check_write() helper functions.
1904 $ /includes/main.inc
1905 + Aded array_search_key() helper.
1906 $ /includes/lang/gettext.php
1907 + Added helper for checking langauge support.
1908 $ /includes/current_user.inc
1909 + Added helper for radio buttons.
1910 $ /includes/ui/ui_input.inc
1911 ! Extension links support moved to application class.
1912 $ /applications/application.php
1913   /applications/customers.php
1914   /applications/dimensions.php
1915   /applications/generalledger.php
1916   /applications/inventory.php
1917   /applications/manufacturing.php
1918   /applications/setup.php
1919   /applications/suppliers.php
1920   /includes/archive.inc (new)
1921   /includes/packages.inc (new)
1922 + Support for popup buttons
1923 $ /js/inserts.js
1924
1925 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1926 ------------------------------- Release 2.2.2 ----------------------------------
1927 23-Dec-2009 Joe Hunt
1928 ! Release 2.2.2
1929 $ /update.html
1930 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1931 $ /reporting/rep109.php
1932   /reporting/rep111.php
1933   /reporting/includes/doctext.inc
1934   /reporting/includes/doctext2.inc
1935 # Restoring journal entry sql to previous without join with bank_trans
1936   due to error in joins. Tom Hallman works on it until 2.2.3
1937 $ /gl/inquiry/journal_inquiry.php  
1938 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1939 $ /admin/db/maintenance_db.inc
1940   /gl/gl_bank.php
1941   /includes/db_pager.inc
1942   /includes/session.inc
1943   /includes/lang/language.php
1944   /includes/page/header.inc
1945   /install/save.php
1946   /inventory/adjustments.php
1947   /inventory/transfers.php
1948   /purchasing/supplier_invoice.php
1949   /purchasing/allocations/supplier_allocate.php
1950   /purchasing/includes/ui/po_ui.inc
1951   /reporting/includes/class.graphic.inc
1952   /reporting/includes/tcpdf.php
1953   /reporting/includes/Workbook.php
1954   /sales/allocations/customer_allocate.php
1955   
1956 22-Dec-2009 Joe Hunt
1957 ! Some additional changes in pdf_report.inc for supporting report extensions.
1958 $ /reporting/includes/pdf_report.inc
1959   /reporting/includes/excel_report.inc
1960
1961 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1962 # [0000184] Bad source document quantities update and invalid qtys during
1963         derivative document entry.
1964 $ /sales/includes/cart_class.inc
1965   /sales/includes/sales_db.inc
1966 # Fixed quantity columns descriptions in delivery edition.
1967 $ /sales/customer_delivery.php
1968
1969 21-Dec-2009 Joe Hunt
1970 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1971   Some errors in header3() in pdf_report.inc.
1972 $ /includes/current_user.inc
1973   /reporting/includes/pdf_report.inc
1974
1975 18-Dec-2009 Joe Hunt
1976 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1977   Fixed depending on the decimals in the stock item to not allow less than minimum.
1978 $ /purchasing/po_entry_items.php
1979
1980 12-Dec-2009 Joe Hunt
1981 ! Implemented search on categories as well in sales_items_list...
1982 $ /includes/ui/ui_lists.inc
1983
1984 09-Dec-2009 Janusz Dobrowolski
1985 + Added system diagnostics page
1986 $ /admin/system_diagnostics.php
1987   /applications/setup.php
1988
1989 08-Dec-2009 Tom Hallman/Joe Hunt
1990 + Extended the Report Engine to better support own reports
1991 $ /reporting/includes/class.pdf.inc
1992   /reporting/includes/excel_report.inc
1993   /reporting/includes/pdf_report.inc
1994   /reporting/includes/tcpdf.php
1995   /reporting/fonts/courier.php (new file)
1996   /reporting/fonts/times.php (new file)
1997   /reporting/fonts/timesb.php (new file)
1998   /reporting/fonts/timesbi.php (new file)
1999   /reporting/fonts/timesi.php (new file)
2000   /reporting/fonts/symbol.php (new file)
2001   /reporting/fonts/zapfdingbats.php (new file)
2002   
2003 07-Dec-2009 Joe Hunt
2004 ! Providing use of alternative providers for exchange rates.
2005 $ /gl/includes/db/gl_db_rates.inc
2006
2007 06-Dec-2009 Janusz Dobrowolski
2008 # Safer algorithm for company removal, additional prefix check on company add.
2009 $ /admin/create_coy.php
2010   /admin/db/maintenance_db.inc
2011
2012 04-Dec-2009 Janusz Dobrowolski
2013 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2014 $ /includes/ui/allocation_cart.inc
2015 # False currency rate error on first opening of sales order page when customer_list is off.
2016 $ /sales/includes/cart_class.inc
2017
2018 04-Dec-2009 Joe Hunt
2019 # Print Statement prints balances in wrong place.
2020 $ /reporting/rep108.php
2021 ! Better date2sql in date_functions.inc
2022 $ /includes/date_functions.inc
2023
2024 03-Dec-2009 Janusz Dobrowolski
2025 # Fixed bug [0000178] data error in supplier allocations
2026 $ /includes/ui/allocation_cart.inc
2027
2028 ---------- End of changes from main trunk 2.2.1-2.2.2
2029
2030 10-Dec-2009 Joe Hunt
2031 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2032   Only works with type Journal Entry.
2033 $ /gl/manage/gl_quick_entries.php
2034   /gl/includes/ui/gl_journal_ui.inc
2035   /includes/ui/ui_view.inc
2036   /sql/alter2.3.sql
2037   /sql/en_US-new.sql
2038   /sql/en_US-demo.sql
2039   .
2040 05-Dec-2009 Joe Hunt
2041 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2042   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2043   Awaiting change in report mechanism
2044 $ /includes/ui/allocation_cart.inc
2045   /reporting/includes/header2.inc
2046   /reporting/includes/reports_classes.inc (partly)
2047   /sales/create_recurrent_invoices.php
2048   /sales/customer_payments.php
2049   /sales/allocations/customer_allocate.php
2050   /sales/includes/sales_db.inc
2051   /sales/includes/db/branches_db.inc
2052   /sales/includes/db/custalloc_db.inc
2053   /sales/includes/db/customers_db.inc
2054   /sales/includes/db/cust_trans_db.inc
2055   /sales/includes/db/recurrent_invoices_db.inc (new file)
2056   /sales/includes/db/sales_groups_db.inc (new file)
2057   /sales/includes/db/sales_order_db.inc
2058   /sales/inquiry/customer_allocation_inquiry.php
2059   /sales/inquiry/customer_inquiry.php
2060   /sales/inquiry/sales_deliveries_view.php
2061   /sales/inquiry/sales_orders_view.php
2062   /sales/manage/credit_status.php
2063   /sales/manage/customers.php
2064   /sales/manage/customer_branches.php
2065   /sales/manage/recurrent_invoices.php
2066   /sales/manage/sales_areas.php
2067   /sales/manage/sales_groups.php
2068   /sales/manage/sales_people.php
2069   /sales/manage/sales_points.php
2070   /sales/manage/sales_types.php
2071   /sales/view/view_sales_order.php
2072   /taxes/item_tax_types.php
2073   /taxes/tax_groups.php
2074   /taxes/tax_types.php
2075   /taxes/db/tax_types_db.inc
2076
2077 04-Dec-2009 Janusz Dobrowolski
2078 + Next release upgrade skeleton files.
2079 $ /sql/alter2.3.php (new)
2080   /sql/alter2.3.sql (new)
2081
2082 04-Dec-2009 Tom Hallman
2083 # Added key on type, id in comments to improve performance
2084 $ /sql/en_US-demo.sql
2085   /sql/en_US-new.sql
2086
2087 04-Dec-2009 Joe Hunt
2088 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2089   Included purchasing folder
2090 $ /includes/db/manufacturing_db.inc
2091   /manufacturing/search_work_orders.php
2092   /manufacturing/work_order_costs.php
2093   /manufacturing/includes/db/work_orders_db.inc
2094   /manufacturing/inquiry/where_used_inquiry.php
2095   /manufacturing/manage/bom_edit.php
2096   /manufacturing/manage/work_centres.php
2097   /purchasing/po_entry_items.php
2098   /purchasing/supplier_credit.php
2099   /purchasing/supplier_invoice.php
2100   /purchasing/includes/db/invoice_db.inc
2101   /purchasing/includes/db/po_db.inc
2102   /purchasing/includes/db/suppalloc_db.inc
2103   /purchasing/includes/db/supp_trans_db.inc
2104   /purchasing/inquiry/po_search.php
2105   /purchasing/inquiry/po_search_completed.php
2106   /purchasing/inquiry/supplier_allocations_inquiry.php
2107   /purchasing/inquiry/supplier_inquiry.php
2108   /purchasing/manage/suppliers.php
2109
2110 03-Dec-2009 Joe Hunt
2111 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2112   Included inventory folder
2113 $ /admin/payment_terms.php
2114   /admin/printers.php
2115   /admin/print_profiles.php
2116   /admin/shipping_companies.php
2117   /admin/db/company_db.inc
2118   /admin/db/printers_db.inc
2119   /admin/db/shipping_db.inc
2120   /dimensions/includes/dimens_db.inc
2121   /gl/gl_bank.php
2122   /gl/includes/db/gl_db_accounts.inc
2123   /gl/includes/db/gl_db_account_types.inc
2124   /gl/includes/db/gl_db_bank_accounts.inc
2125   /gl/includes/db/gl_db_curriencies.inc
2126   /gl/manage/bank_accounts.php
2127   /gl/manage/currencies.php
2128   /gl/manage/gl_accounts.php
2129   /gl/manage/gl_account_classes.php
2130   /gl/manage/gl_account_types.php
2131   /inventory/purchasing_data.php
2132   /inventory/includes/inventory_db.inc
2133   /inventory/includes/db/items_category_db.inc
2134   /inventory/includes/db/items_db.inc
2135   /inventory/includes/db/items_locations_db.inc
2136   /inventory/includes/db/items_purchases_db.inc (New file)
2137   /inventory/includes/db/movement_types_db.inc
2138   /inventory/inquiry/stock_movements.php
2139   /inventory/manage/items_php
2140   /inventory/manage/item_categories.php
2141   /inventory/manage/locations.php
2142   /inventory/manage/movement_types.php
2143   
2144 02-Dec-2009 Janusz Dobrowolski
2145 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2146
2147 $ /sql/en_US-demo.sql
2148 # Fixed to store default null values on export
2149 $ /admin/db/maintenance_db.inc
2150 ! Display sql in case of duplicate data error when go_debug=1 - redone
2151 $ /includes/errors.inc
2152 # Display settings are restored in every login in demo mode.
2153 $ /admin/display_prefs.php
2154   /includes/current_user.inc
2155 # Fixed view/download backup
2156 $ /admin/backups.php
2157
2158 $ config.default.php
2159   /lang/new_language_template/LC_MESSAGES/empty.po
2160   /lang/en_US/LC_MESSAGES/en_US.mo
2161 # More restrictions on deleting gl_accounts
2162 $ /gl/manage/gl_accounts.php
2163 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2164 $ /admin/backups.php
2165
2166 01-Dec-2009 Janusz Dobrowolski
2167 # Removing config.php after error during install. Otherwise misleading message is displayed.
2168 $ /install/save.php
2169 ! Display sql in case of duplicate data error when go_debug=1.
2170 $ /includes/errors.inc
2171 ! Next transaction numbers retrieved from transaction table instead of sys_types
2172 $ /includes/systypes.inc
2173
2174 29-Nov-2009 Janusz Dobrowolski
2175 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2176 $ /includes/lang/language.php
2177   /includes/session.inc
2178 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2179 $ /includes/current_user.inc
2180   /includes/main.inc
2181
2182 28-Nov-2009 Chaitanya/Joe Hunt
2183 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2184 $ /purchasing/includes/ui/po_ui.inc
2185
2186 26-Nov-2009 Joe Hunt
2187 # Round to nearest value of 0 produced a division by zero error
2188 $ /admin/company_preferences.php
2189 # When printing reference numbers instead of internal numbers on documents
2190   it should also refer to reference numbers in deliveries and orders.
2191 $ /reporting/includes/header2.inc
2192
2193 25-Nov-2009 Joe Hunt/Tom Hallman
2194 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2195 $ /gl/gl_bank.php
2196
2197 21-Nov-2009 Janusz Dobrowolski
2198 # Fixed bug [0000178] data error in supplier allocations
2199 $ /includes/ui/allocation_cart.inc
2200 ! Fixed type constant usage.
2201 $ /purchasing/includes/db/supp_trans_db.inc
2202
2203 --------------
2204
2205 01-Dec-2009 Joe Hunt
2206 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2207   included gl folder
2208 $ /dimensions/includes/dimensions_db.inc
2209   /dimensions/includes/dimensions_ui.inc
2210   /dimensions/inquiry/search_dimensions.php
2211   /gl/bank_account_reconcile.pph
2212   /gl/gl_budget.php
2213   /gl/includes/db/gl_db_accounts.inc
2214   /gl/includes/db/gl_db_account_types.inc
2215   /gl/includes/db/gl_db_bank_accounts.inc
2216   /gl/includes/db/gl_db_bank_trans.inc
2217   /gl/includes/db/gl_db_currencies.inc
2218   /gl/includes/db/gl_db_rates.inc
2219   /gl/includes/db/gl_db_trans.inc
2220   /gl/inquiry/bank_inquiry.php
2221   /gl/inquiry/journal_inquiry.php
2222   /gl/manage/bank_accounts.php
2223   /gl/manage/currencies.php
2224   /gl/manage/exchange_rates.php
2225   /gl/manage/gl_accounts.php
2226   /gl/manage/gl_account_classes.php
2227   /gl/manage/gl_account_types.php
2228   /gl/view/gl_trans_view.php
2229   
2230 30-Nov-2009 Joe Hunt
2231 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2232   admin folder
2233 $ /admin/attachments.php
2234   /admin/create_coy.php
2235   /admin/fiscalyears.php
2236   /admin/gl_setup.php
2237   /admin/payment_terms.php
2238   /admin/printers.php
2239   /admin/shipping_companies.php
2240   /admin/view_print_transaction.php
2241   /admin/db/attachments_db.inc (New file)
2242   /admin/db/company_db.inc
2243   /admin/db/fiscalyears_db.inc (New file)
2244   /admin/db/maintenance_db.inc
2245   /admin/db/printers_db.inc
2246   /admin/db/shipping_db.inc (New file)
2247   /admin/db/transactions_db.inc (New file)
2248   /includes/date_functions.inc
2249   /reporting/includes/excel_report.inc
2250   /reporting/includes/pdf_report.inc
2251
2252 ------------------------------- Release 2.2 ----------------------------------
2253 18-Nov-2009 Joe Hunt
2254 ! Release 2.2
2255 $ config.default.php
2256 # Allow null references in trans to show up in gl_trans_view
2257 $ /gl/view/gl_trans_view.php
2258 # Fixed side bug after last sql update.
2259 $ /gl/bank_account_reconcile.php
2260
2261 17-Nov-2009 Joe Hunt/Tom Hallman
2262 ! Moved payment terms in documents for better view. Increased
2263   space for legal text.
2264 $ /reporting/includes/header2.inc
2265   /reporting/includes/pdf_report.inc
2266 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2267   Changed period in Journal Entries to one month instead of one year.
2268 $ /gl/includes/db/gl_db_trans.inc
2269   /gl/inquiry/journal_inquiry.php
2270 ! Changed rep705 to show fiscal year instead of year
2271 $ /reporting/rep705.php
2272   /reporting/includes/reports_classes.inc
2273 ! updated fles
2274 $ update.html
2275   /lang/new_language_template/LC_MESSAGES/empty.po
2276   
2277 15-Nov-2009 Janusz Dobrowolski
2278 + Added integration of custom and extended reports into reporting module; optimizations.
2279 $ /reporting/prn_redirect.php
2280   /reporting/reports_main.php
2281   /reporting/includes/reports_classes.inc
2282 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2283 $ /includes/ui/ui_lists.inc
2284   /admin/backups.php
2285   /admin/inst_module.php
2286   /admin/print_profiles.php
2287   /gl/includes/ui/gl_bank_ui.inc
2288   /gl/includes/ui/gl_journal_ui.inc
2289   /gl/manage/exchange_rates.php
2290   /includes/ui/ui_input.inc
2291   /inventory/cost_update.php
2292   /inventory/prices.php
2293   /inventory/purchasing_data.php
2294   /inventory/reorder_level.php
2295   /inventory/inquiry/stock_status.php
2296   /inventory/manage/item_codes.php
2297   /inventory/manage/items.php
2298   /inventory/manage/sales_kits.php
2299   /manufacturing/inquiry/where_used_inquiry.php
2300   /manufacturing/manage/bom_edit.php
2301   /purchasing/allocations/supplier_allocation_main.php
2302   /purchasing/includes/ui/invoice_ui.inc
2303   /purchasing/includes/ui/po_ui.inc
2304   /sales/allocations/customer_allocation_main.php
2305   /sales/manage/customer_branches.php
2306
2307 13-Nov-2009 Tom Hallman/Joe Hunt
2308 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2309 $ /gl/gl_bank.php
2310   /gl/gl_journal.php
2311   /gl/includes/ui/gl_bank_ui.inc
2312   /gl/includes/ui/gl_journal_ui.inc
2313   /includes/ui/items_cart.inc
2314 # Transaction bug in void_journal_trans()
2315 $ /gl/includes/db/gl_db_trans.inc
2316
2317 12-Nov-2009 Tom Hallman/Joe Hunt
2318 ! Cleaning the CHANGELOG.txt file
2319 ! Changed to allow change of reference in GL modifying
2320 $ /gl/includes/db/gl_db_trans.inc
2321   /gl/gl_journal.php
2322   /gl/includes/ui/bl_journal_ui.inc
2323   /gl/view/gl_trans_view.php
2324   /includes/references.inc
2325   /includes/db/references_db.inc
2326   
2327 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2328 + Added amount range in gl inquires.
2329 $ /gl/includes/db/gl_db_trans.inc
2330   /gl/inquiry/gl_account_inquiry.php
2331 ! Changed menu option text for GL inquiry
2332 $ /applications/generalledger.php
2333 # Fixed typo
2334 $ /doc/access_levels.txt
2335 # Fixed maximal memo line length.
2336 $ /gl/includes/ui/gl_bank_ui.inc
2337   /gl/includes/ui/gl_journal_ui.inc
2338
2339 12-Nov-2009 Tom Hallman/Joe Hunt
2340 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2341   instead of sum of positive transaction.
2342 $ /gl/inquiry/journal_inquiry.php
2343
2344 10-Nov-2009 Janusz Dobrowolski
2345 # Fixed value for SA_SUPPBULKREP access area.
2346 $ /includes/access_levels.inc
2347   /sql/en_US-demo.sql
2348   /sql/en_US-new.sql
2349
2350 10-Nov-2009 Joe Hunt
2351 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2352   It produces double records in bank inquiry otherwise..
2353 $ /gl/includes/ui/gl_bank_ui.inc
2354 # disallow bank accounts in accounts list when type is Bank Deposits
2355   or Payments. See above.
2356 $ /gl/manage/gl_quick_entries.php
2357 # type warning in dimension tags
2358 $ /admin/tags.php
2359
2360 09-Nov-2009 Janusz Dobrowolski
2361 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2362 $ /includes/page/header.inc
2363
2364 08-Nov-2009 Joe Hunt
2365 # Bug in adding freight cost to sales order/quotation
2366 $ /sales/inquiry/sales_orders_view.php
2367 ! Additional improvements on layout display
2368 $ /purchasing/includes/ui/invoice_ui.inc
2369   /purchasing/view/view_po.php
2370   /sales/view/view_sales_order.php
2371 ! Changed the Running Balance column in Customer Transaction
2372   to only show when the type is selected. The order is not
2373   good before sorting in date order
2374 $ /sales/inquiry/customer_inquiry.php  
2375
2376 07-Nov-2009 Janusz Dobrowolski
2377 # Added missing help_context
2378 $ /sales/inquiry/sales_orders_view.php
2379
2380 07-Nov-2009 Joe Hunt
2381 ! More improvements on layout display.
2382 $ /purchases/includes/ui/po_ui.inc
2383   /inventory/includes/item_adjustments_ui.inc
2384
2385 06-Nov-2009 Janusz Dobrowolski
2386 # Include sequence fixed.
2387 $ /admin/tags.php
2388   
2389 06-Nov-2009 Joe Hunt
2390 ! Improved layout in the new tax info display. Also old ones.
2391 $ /sales/credit_invoice.php
2392   /sales/customer_delivery.php
2393   /sales/customer_invoice.php
2394   /sales/includes/ui/sales_credit_ui.inc
2395   /sales/includes/ui/sales_order_ui.inc
2396
2397 05-Nov-2009 Joe Hunt
2398 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2399 $ /sales/includes/ui/sales_order_ui.inc
2400   /sales/sales_order_entry.php
2401 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2402 $ /sales/inquiry/sales_orders_view.php
2403 # Bug on line 215 in /sales/customer_delivery.php
2404 $ /sales/customer_delivery.php
2405
2406 04-Nov-2009 Tom Hallman/Joe Hunt
2407 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2408 $ /gl/view/gl_deposit_view.php
2409   /gl/view/gl_payment_view.php
2410   
2411 04-Nov-2009 Janusz Dobrowolski
2412 # Fixed bug introduced during security update and merged from main trunk.
2413 $ /admin/db/printers_db.inc
2414
2415 03-Nov-2009 Janusz Dobrowolski
2416 ! Added optional parameter to add_bank_transaction
2417 $ /gl/includes/db/gl_db_banking.inc
2418 # Fixed missing default price_dec.
2419 $ /includes/prefs/userprefs.inc
2420
2421 03-Nov-2009 Joe Hunt
2422 # Bad debit account when debiting service items.
2423 $ /purchasing/includes/db/invoice_db.inc
2424 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2425 $ /includes/db/connect_db.inc
2426 ! Better formatting of update.html
2427 $ update.html
2428 # Wrong presentation on reference and order in Customer Allocation Inquiry
2429 $ /sales/inquiry/customer_allocation_inquiry.php
2430 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2431   if global variable in config.php, $print_invoice_no = 0 (default).
2432 $ /reporting/includes/header2.inc
2433   /reporting/includes/reports_classes.inc
2434   
2435 02-Nov-2009 Janusz Dobrowolski
2436 # Bad default value retrieved for service COGS account.
2437 $ /inventory/manage/items.php
2438
2439 01-Nov-2009 Joe Hunt
2440 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2441   and start of week is Saturday. For DatePicker.
2442 $ config.default.php
2443   /includes/date_functions.inc
2444   /includes/ui/ui_view.inc
2445 # Bugs in function show_users_online in users_db.inc
2446 $ /admin/db/users_db.inc
2447
2448 01-Nov-2009 Janusz Dobrowolski
2449 + Added default date format and date separator used before login.
2450 $ /config.default.php
2451   /includes/prefs/userprefs.inc
2452
2453 30-Oct-2009 Janusz Dobrowolski
2454 # Fixed non-default company selection bug on login.
2455 $ /includes/session.inc
2456 ! Code cleanup.
2457 $ /includes/db/connect_db.inc
2458
2459 30-Oct-2009 Joe Hunt
2460 ! Changed name on folder for global help url to fawiki.
2461 $ /config.default.php
2462
2463 29-Oct-2009 Janusz Dobrowolski
2464 ! Changed context help organization to enable use of central multilanguage wiki.
2465 $ /config.default.php
2466   /admin/*.php
2467   /applications/*.php
2468   /dimensions/dimension_entry.php
2469   /dimensions/inquiry/search_dimensions.php
2470   /dimensions/view/view_dimension.php
2471   /gl/*.php
2472   /gl/inquiry/*.php
2473   /gl/manage/*.php
2474   /gl/view/*.php
2475   /includes/page/header.inc
2476   /inventory/*.php
2477   /inventory/inquiry/*.php
2478   /inventory/manage/*.php
2479   /inventory/view/*.php
2480   /manufacturing/*.php
2481   /manufacturing/inquiry/*.php
2482   /manufacturing/manage/*.php
2483   /manufacturing/view/*.php
2484   /purchasing/*.php
2485   /purchasing/allocations/*.php
2486   /purchasing/inquiry/*.php
2487   /purchasing/manage/suppliers.php
2488   /purchasing/view/*.php
2489   /reporting/reports_main.php
2490   /sales/*.php
2491   /sales/allocations/*.php
2492   /sales/inquiry/*.php
2493   /sales/manage/*.php
2494   /sales/view/*.php
2495   /taxes/item_tax_types.php
2496   /taxes/tax_groups.php
2497   /taxes/tax_types.php
2498   /themes/aqua/renderer.php
2499   /themes/cool/renderer.php
2500   /themes/default/renderer.php
2501
2502 28-Oct-2009 Joe Hunt
2503 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2504   calendar year. The year selector selects the start of the fiscal year.
2505   Only the last 12 months are shown.
2506 $ /reporting/rep705.php
2507
2508 27-Oct-2009 Joe Hunt
2509 # Database error when updating item.
2510 $ /inventory/includes/db/items_db.inc
2511 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2512 $ /dimensions/inquiry/search_dimensions.php
2513   /manufacturing/search_work_orders.php
2514   /purchasing/allocations/supplier_allocation_main.php
2515   /purchasing/inquiry/po_search_completed.php
2516   /purchasing/inquiry/po_search.php
2517   /purchasing/inquiry/supplier_inquiry.php
2518   /purchasing/inquiry/supplier_allocation_inquiry.php
2519   /sales/inquiry/customer_allocation_inquiry.php
2520   /sales/inquiry/sales_deliveries_view.php
2521   /sales/inquiry/sales_orders_view.php
2522   /sales/inquiry/customer_inquiry.php
2523   
2524 26-Oct-2009 Janusz Dobrowolski
2525 # [0000177] Fixed error during gl class update.
2526 $ /gl/includes/db/gl_db_account_types.inc
2527
2528 26-Oct-2009 Joe Hunt
2529 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2530 $ /reporting/rep710.php
2531 ! Late changes in empty.po and en_US.mo
2532 $ /lang/new_language_template/LC_MESSAGES/empty.po
2533   /lang/en_US/LC_MESSAGES/en_US.mo
2534
2535 24-Oct-2009 Janusz Dobrowolski
2536 # Fixed compatibility issue with MySQL 3.xx
2537 $ /admin/db/tags_db.inc
2538
2539 24-Oct-2009 Janusz Dobrowolski
2540 + Default add/update button, ajax update.
2541 $ /dimensions/dimension_entry.php
2542   /gl/manage/gl_accounts.php
2543 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2544 $ /includes/types.inc
2545   /includes/ui/ui_lists.inc
2546   /admin/inst_module.php
2547   /includes/page/header.inc
2548 # Fixed ajax support for multiply selects.
2549 $ /js/utils.js
2550 # Fixed buggy php behaviour when foreach is used on global array.
2551 $ /frontaccounting.php
2552
2553 ------------------------------- Release 2.2 RC ----------------------------------
2554 24-Oct-2009 Joe Hunt
2555 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2556   fetches NO dimensions. 
2557 $ /gl/includes/db/gl_db_trans.inc
2558   /reporting/rep705.php
2559   /reporting/includes/reports_classes.inc
2560
2561 24-Oct-2009 Janusz Dobrowolski
2562 # Added text fields sanitiozation during upgrade to 2.2.
2563 $ /sql/alter2.2.php
2564 # Fixed error log warning (missing installed_extensions()) during upgrade .
2565 $ /includes/session.inc
2566 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2567 $ /includes/main.inc
2568
2569 23-Oct-2009 Janusz Dobrowolski
2570 # Fixed 2.2 upgrade pre_check
2571 $ /sql/alter2.2.php
2572 # Fixed check_table() to avoid sparse messages in error log
2573 $ /admin/inst_update.php
2574 # Fixed module update and deletion.
2575 $ /admin/inst_module.php
2576
2577 22-Oct-2009 Tom Hallman
2578 + Added generic tags support and tags for dimensions/gl accounts.
2579 $ /applications/dimensions.php
2580   /applications/generalledger.php
2581   /dimensions/dimension_entry.php
2582   /gl/manage/gl_accounts.php
2583   /includes/data_checks.inc
2584   /includes/ui/ui_lists.inc
2585   /admin/tags.php (new)
2586   /admin/db/tags_db.inc (new)
2587
2588 22-Oct-2009 Janusz Dobrowolski
2589 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2590 $ /includes/ui/ui_lists.inc
2591 # Fixed double escaping during add/update.
2592 $ /dimensions/includes/dimensions_db.inc
2593 # More security fixes in sql statements.
2594 $ /gl/manage/bank_accounts.php
2595   /gl/manage/currencies.php
2596   /gl/manage/exchange_rates.php
2597   /gl/manage/gl_account_types.php
2598   /gl/manage/gl_accounts.php
2599   /includes/db/audit_trail_db.inc
2600   /includes/db/comments_db.inc
2601   /includes/db/inventory_db.inc
2602   /includes/db/manufacturing_db.inc
2603   /includes/db/references_db.inc
2604 # Initial value for $next_extension_id added.
2605 $ /admin/db/maintenance_db.inc
2606 # Added fixing special chars in refs table during upgrade
2607 $ /sql/alter2.2.php
2608
2609 21-Oct-2009 Joe Hunt
2610 ! Changed install.html, update.html and empty.po files
2611 $ install.html
2612   update.html
2613   /lang/new_language_template/LC_MESSAGES/empty.po
2614 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2615   If this flag is set to 1 FA will show discretely the users online in the footer.
2616 $ config.default.php
2617   /admin/db/users_db.inc
2618
2619 21-Oct-2009 Janusz Dobrowolski
2620 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2621 $ /sql/alter2.1.php
2622   /sql/alter2.2.php
2623   /sql/alter2.2rc.sql (new)
2624   /admin/inst_upgrade.php
2625 # Fixed help link.
2626 $ /includes/page/header.inc
2627 # Fixed upgrade of reference table to avoid duplicate record error.
2628 $ /sql/alter2.2.php
2629 # Fixed bug in array_selector 
2630 $ /includes/ui/ui_lists.inc
2631
2632 20-Oct-2009 Janusz Dobrowolski
2633 ! Conditional config files generation - prevents overwrite during upgrade.
2634 $ /config.php (removed)
2635   /installed_extensions.php (removed)
2636   /company/0/installed_extensions.php (removed)
2637   /config.default.php  (new initial default)
2638   /config_db.php (removed initial version)
2639   /admin/db/maintenance_db.inc
2640   /includes/session.inc
2641   /install/index.php
2642   /install/save.php
2643   /lang/installed_languages.inc (removed initial version)
2644 ! Moving control to install wizard when config file does not exists.
2645 $ /index.php
2646 # Fixed db error message
2647 $ /dimensions/includes/db/dimension_db.inc
2648
2649 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2650 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2651 $ /includes/db/connect_db.inc
2652 # Fixed warnings on first page display
2653 $ /admin/company_preferences.php
2654 # Fixed erroneous message
2655 $ /gl/manage/gl_account_types.php
2656 # Security sql statements update against sql injection attacks.
2657 $ /admin/attachments.php
2658   /admin/payment_terms.php
2659   /admin/print_profiles.php
2660   /admin/printers.php
2661   /admin/shipping_companies.php
2662   /admin/view_print_transaction.php
2663   /admin/db/company_db.inc
2664   /admin/db/printers_db.inc
2665   /admin/db/voiding_db.inc
2666   /admin/db/users_db.inc
2667   /dimensions/includes/dimensions_db.inc
2668   /dimensions/inquiry/search_dimensions.php
2669   /gl/bank_account_reconcile.php
2670   /gl/gl_budget.php
2671   /gl/includes/db/gl_db_account_types.inc
2672   /gl/includes/db/gl_db_accounts.inc
2673   /gl/includes/db/gl_db_bank_accounts.inc
2674   /gl/includes/db/gl_db_bank_trans.inc
2675   /gl/includes/db/gl_db_banking.inc
2676   /gl/includes/db/gl_db_currencies.inc
2677   /gl/includes/db/gl_db_rates.inc
2678   /gl/includes/db/gl_db_trans.inc
2679   /gl/inquiry/bank_inquiry.php
2680   /gl/view/bank_transfer_view.php
2681   /gl/view/gl_trans_view.php
2682   /inventory/cost_update.php
2683   /inventory/purchasing_data.php
2684   /inventory/includes/db/items_category_db.inc
2685   /inventory/includes/db/items_codes_db.inc
2686   /inventory/includes/db/items_db.inc
2687   /inventory/includes/db/items_locations_db.inc
2688   /inventory/includes/db/items_prices_db.inc
2689   /inventory/includes/db/items_trans_db.inc
2690   /inventory/includes/db/items_units_db.inc
2691   /inventory/includes/db/movement_types_db.inc
2692   /inventory/inquiry/stock_movements.php
2693   /inventory/manage/item_categories.php
2694   /inventory/manage/item_units.php
2695   /inventory/manage/items.php
2696   /inventory/manage/locations.php
2697   /inventory/manage/movement_types.php
2698   /manufacturing/search_work_orders.php
2699   /manufacturing/includes/db/work_centres_db.inc
2700   /manufacturing/includes/db/work_order_issues_db.inc
2701   /manufacturing/includes/db/work_order_produce_items_db.inc
2702   /manufacturing/includes/db/work_order_requirements_db.inc
2703   /manufacturing/includes/db/work_orders_db.inc
2704   /manufacturing/includes/db/work_orders_quick_db.inc
2705   /manufacturing/inquiry/where_used_inquiry.php
2706   /manufacturing/manage/bom_edit.php
2707   /manufacturing/manage/work_centres.php
2708   /purchasing/po_entry_items.php
2709   /purchasing/po_receive_items.php
2710   /purchasing/supplier_credit.php
2711   /purchasing/supplier_invoice.php
2712   /purchasing/includes/purchasing_db.inc
2713   /purchasing/includes/db/grn_db.inc
2714   /purchasing/includes/db/invoice_db.inc
2715   /purchasing/includes/db/invoice_items_db.inc
2716   /purchasing/includes/db/po_db.inc
2717   /purchasing/includes/db/supp_trans_db.inc
2718   /purchasing/includes/db/suppalloc_db.inc
2719   /purchasing/includes/db/suppliers_db.inc
2720   /purchasing/inquiry/po_search.php
2721   /purchasing/inquiry/po_search_completed.php
2722   /purchasing/inquiry/supplier_allocation_inquiry.php
2723   /purchasing/inquiry/supplier_inquiry.php
2724   /purchasing/manage/suppliers.php
2725
2726 12-Oct-2009 Janusz Dobrowolski (merged)
2727 # Fixed sql injection vulnerability on some php/mysql configurations
2728 $ /admin/db/users_db.inc
2729 ! Single quotes also encoded before database data insert
2730 $ /admin/db/maintenance_db.inc
2731   /includes/db/connect_db.inc
2732   /reporting/includes/tcpdf.php
2733   /sales/includes/cart_class.inc
2734
2735 16-Oct-2009 Janusz Dobrowolski
2736 + Access control system description.
2737 $ /doc/access_levels.txt (new)
2738
2739 14-Oct-2009 Janusz Dobrowolski
2740 # [0000173] Missing global systypes_array declaration.
2741 $ /purchasing/allocations/supplier_allocate.php
2742
2743 14-Oct-2009 Joe Hunt
2744 # [0000172] Difference between Customer Balances and Print Statements
2745 $ /reporting/rep108.pp
2746
2747 13-Oct-2009 Janusz Dobrowolski
2748 # Fixed default page access.
2749 $ /sales/inquiry/sales_orders_view.php
2750
2751 13-Oct-2009 Joe Hunt
2752 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2753 $ /admin/db/users_db.inc
2754   /sql/alter2.2.sql
2755   /sql/en_US-new.sql
2756   /sql/en_US-demo.sql
2757   /themes/aqua/renderer.php
2758   /themes/cool/renderer.php
2759   /themes/default/renderer.php
2760 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2761 $ /reporting/includes/reports_classes.inc
2762 ! Code cleanup (old code removed)
2763 $ /includes/ui_view.inc
2764   
2765 12-Oct-2009 Janusz Dobrowolski
2766 # Fixed sql injection vulnerability on some php/mysql configurations
2767 $ /admin/db/users_db.inc
2768 # Fixed broken table editor page layout on duplicate record.
2769 $ /gl/includes/db/gl_db_account_types.inc
2770   /gl/includes/db/gl_db_accounts.inc
2771   /gl/manage/gl_account_classes.php
2772   /gl/manage/gl_account_types.php
2773   /gl/manage/gl_accounts.php
2774 # [0000169],[0000174] Removed sparse session var unset firing error.
2775   /sales/allocations/customer_allocation_main.php
2776   /purchasing/allocations/supplier_allocation_main.php
2777
2778 11-Oct-2000 Joe Hunt
2779 # [0000168] Undefined variable: paylink in file rep110.php
2780 $ /reporting/rep110.php
2781   /reporting/includes/pdf_report.inc
2782   
2783 11-Oct-2009 Janusz Dobrowolski
2784 + Added security area for sales quotes entry
2785 $ /applications/customers.php
2786   /includes/access_levels.inc
2787   /sql/alter2.2.php
2788   /sql/en_US-demo.sql
2789   /sql/en_US-new.sql
2790 + Standard SA_DENIED access level added.
2791 $ /includes/current_user.inc
2792 + Added helper function for setting page_security level depending on GET content and/or expression value
2793 $ /includes/session.inc
2794 # Fixed security areas sort order
2795 $ /admin/security_roles.php
2796 # Fixed page_security for various usage types.
2797 $ /sales/sales_order_entry.php
2798   /sales/inquiry/sales_orders_view.php
2799
2800 10-Oct-2009 Janusz Dobrowolski
2801 ! Changed access control extensions support for modules/plugins to use unique extension ids
2802 $ /admin/inst_module.php
2803   /admin/security_roles.php
2804   /admin/db/maintenance_db.inc
2805   /includes/access_levels.inc
2806   /includes/current_user.inc
2807   /installed_extensions.php
2808   /index.php
2809 # Enabled error handling for extensions
2810 $ /frontaccounting.php
2811 # Page code rewrite
2812 $ /admin/inst_module.php
2813 # Fixed missing parameters in update_user_display_prefs call
2814 $ /admin/users.php
2815 ! Non-accesable menu options displayed as text instead of link
2816 $ /applications/customers.php
2817   /applications/dimensions.php
2818   /applications/generalledger.php
2819   /applications/inventory.php
2820   /applications/manufacturing.php
2821   /applications/setup.php
2822   /applications/suppliers.php
2823 # Fixed error handling for duplicate table records
2824 $ /includes/errors.inc
2825 # Fixed php 5.3 function name conflict
2826 $ /includes/main.inc
2827   /sales/inquiry/sales_orders_view.php
2828 # Fixed delivery note edition bug (introduced during systypes rewrite)
2829 $ /sales/includes/cart_class.inc
2830 ! Changed page_security to SASALESINVOICE
2831 $ /sales/inquiry/sales_deliveries_view.php
2832
2833 09-Oct-2009 Joe Hunt
2834 + Added option to print delivery notes as packing slip in reports and links.
2835 $ /includes/ui/ui_controls.inc 
2836   /reporting/rep110.php
2837   /reporting/reports_main.php
2838   /reporting/includes/doctext.inc
2839   /reporting/includes/doctext2.inc
2840   /reporting/includes/header2.inc
2841   /reporting/includes/pdf_report.inc
2842   /reporting/includes/reporting.inc
2843   /sales/customer_delivery.php
2844   /sales/sales_order_entry.php
2845   
2846 08-Oct-2009 Joe Hunt
2847 + Prepared the Report Engine for Tags handling.
2848 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2849   dup_simple_codeandname_list().
2850 $ /reporting/includes/reports_classes.inc
2851 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2852 $ /reporting/reports_main.php
2853   /reporting/rep301.php
2854
2855 06-Oct-2009 Tom Hallman
2856 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2857 $ /gl/includes/db/gl_db_trans.inc
2858 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2859 $ /gl/inquiry/journal_inquiry.php
2860
2861 03-Oct-2009 Janusz Dobrowolski
2862 # Fixed false upgrade related error displayed in some situations on logout.
2863 $ /access/logout.php
2864 # Missing old_db declaration fixed.
2865 $ /includes/current_user.inc
2866 # Fixed combo_input and array_selector to accept array of selected items from POST.
2867 $ /includes/ui/ui_lists.inc
2868 !  Changed structure of tag_associations table.
2869 $ /sql/alter2.sql
2870   /sql/en_US-new.sql
2871   /sql/en_US-demo.sql
2872
2873 03-Oct-2009 Joe Hunt
2874 # Bad conversion of timestamp value in report audit trail.
2875 $ /reporting/rep710.php
2876
2877 01-Oct-2009 Janusz Dobrowolski
2878 ! Added comment on add_access_extensions usage.
2879 $ /includes/access_levels.inc
2880 # Removed sparse add_access_extensions() call.
2881 $ /includes/session.inc
2882 + Added support for multiply select options in combo_input.
2883 $ /includes/ui/ui_lists.inc
2884 ! Unaccesable menu options are now displayed as grey text.
2885 $ /themes/aqua/default.css
2886   /themes/aqua/renderer.php
2887   /themes/cool/default.css
2888   /themes/cool/renderer.php
2889   /themes/default/default.css
2890   /themes/default/renderer.php
2891
2892 ------------------------------- Release 2.2 Beta ----------------------------------
2893 30-Sep-2009 Joe Hunt
2894 ! Release 2.2 Beta
2895 $ config.php
2896   update.html
2897 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2898 $ /includes/prefs/userprefs.inc
2899   /sql/alter2.2.php
2900 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2901 $ /admin/fiscalyears.php
2902   /purchasing/supplier_payment.php
2903   /sales/customer_payments.php
2904 # Parse error in view_supp_payment.php
2905 $ /purchasing/view/view_supp_payment.php
2906
2907 30-Sep-2009 Janusz Dobrowolski
2908 ! Single quotes also encoded before database data insert
2909 $ /admin/db/maintenance_db.inc
2910   /includes/db/connect_db.inc
2911   /reporting/includes/tcpdf.php
2912   /sales/includes/cart_class.inc
2913 # Included missing dimension configuration section.
2914 $ /includes/access_levels.inc
2915 ! Changed tag types array name
2916 $ /includes/types.inc
2917 # Message typo
2918 $ /sql/alter2.2.php
2919 # Fixed false error on payment without allocation.
2920 $ /purchasing/supplier_payment.php
2921   /sales/customer_payments.php
2922 # Fixed access to payments when deposits are disabled.
2923 $ /gl/gl_bank.php
2924 ! Access level checking moved to page() function to make session start 
2925         and page access checks independent.
2926 $ /includes/main.inc
2927   /includes/session.inc
2928 # Back link on upgrade help page
2929   /includes/current_user.inc
2930
2931 29-Sep-2009 Tom Hallman
2932 ! Changes in tags table structure, tags related security areas
2933 $ /includes/access_levels.inc
2934   /includes/types.inc
2935   /sql/alter2.2.php
2936   /sql/alter2.2.sql
2937   /sql/en_US-demo.sql
2938   /sql/en_US-new.sql
2939
2940 29-Sep-2009 Janusz Dobrowolski
2941 # Fixed sql error during sales order line update with line cancelation.
2942 $ /sales/includes/db/sales_order_db.inc
2943
2944 29-Sep-2009 Joe Hunt
2945 ! Improved layout on documents etc and new empty language file.
2946 $ /doc/*.txt
2947   update.html
2948   /lang/new_language_template/LC_MESSAGES/empty.po
2949   
2950 28-Sep-2009 Janusz Dobrowolski
2951 + Rewritten extensions system to enable per company module/plugin activation. 
2952 $ /frontaccounting.php
2953   /installed_extensions.php
2954   /admin/create_coy.php
2955   /admin/inst_module.php
2956   /admin/inst_lang.php
2957   /admin/db/maintenance_db.inc
2958   /applications/customers.php
2959   /applications/dimensions.php
2960   /applications/generalledger.php
2961   /applications/inventory.php
2962   /applications/manufacturing.php
2963   /applications/setup.php
2964   /applications/suppliers.php
2965   /includes/access_levels.inc
2966   /includes/current_user.inc
2967   /includes/main.inc
2968   /includes/session.inc
2969   /includes/ui/ui_lists.inc
2970   /sql/alter2.2.php
2971   /modules/installed_modules.php (Removed)
2972 # Prevented switching off access to security role editor for current role.
2973 $ /admin/security_roles.php
2974
2975 25-Sep-2009 Joe Hunt
2976 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2977 $ /sales/includes/ui/sales_order_ui.inc
2978 ! Improved layout of login screen
2979 $ /addess/login.php
2980   /themes/default/login.css
2981   
2982 24-Sep-2009 Janusz Dobrowolski
2983 + Additional fields for secondary phone and/or general notes in customers, 
2984  cust_branches, shippers, locations and suppliers tables.
2985 $ /admin/shipping_companies.php
2986   /inventory/includes/db/items_locations_db.inc
2987   /inventory/manage/locations.php
2988   /purchasing/manage/suppliers.php
2989   /sales/manage/customer_branches.php
2990   /sales/manage/customers.php
2991   /sql/alter2.2.sql
2992   /sql/en_US-demo.sql
2993   /sql/en_US-new.sql
2994
2995 24-Sep-2009 Joe Hunt
2996 # Parse error
2997 $ /sales/inquiry/customer_inquiry.php
2998
2999 23-Sep-2009 Janusz Dobrowolski
3000 # Fixed crash for all transaction types report
3001 $ /reporting/rep702.php
3002
3003 23-Sep-2009 Joe Hunt
3004 # Cleaning from javascript errors.
3005 $ /access/login.php
3006   /admin/fiscalyears.php
3007 # missing unset of post variable (DayNumber).
3008 $ /admin/payment_terms.php
3009 ! Changed login to be dependent only by login.css
3010 $ /themes/default/login.css
3011   
3012 22-Sep-2009 Joe Hunt
3013 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3014 $ /install/index.php
3015   /install/save.php
3016 ! Updated the install.html and created a doc txt file, about sales quotations.
3017 $ install.html
3018   /doc/2.2_Beta.txt
3019   /doc/sales_quotations.txt
3020 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3021 $ /access/login.php
3022   /access/logout.php
3023 # parse error in login_fail
3024 $ /includes/session.inc
3025   
3026 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3027 ! Added info on timeout and default bank accounts.
3028 $ /doc/2.2_Beta.txt
3029 ! Tags support related changes in database
3030 $ /sql/alter2.2.sql
3031   /sql/en_US-demo.sql
3032   /sql/en_US-new.sql
3033
3034 20-Sep-2009 Joe Hunt
3035 ! Removed editable rate field in tax_group_items.
3036 $ /taxes/tax_groups.php
3037 # Fixed report layout
3038 $ /reporting/rep704.php
3039
3040 20-Sep-2009 Janusz Dobrowolski
3041 + Optional demo data checkbox on install page.
3042 $ /install/index.php
3043   /install/save.php
3044 # Fixed previous interface mode after timeout.
3045 $ /access/login.php
3046 + Optional additional security roles includable from modules/extensions
3047 $ /admin/inst_module.php
3048   /admin/security_roles.php
3049   /includes/access_levels.inc
3050   /installed_extensions.php
3051 ! Bug with rates display fixed in single form layout.
3052 $ /taxes/tax_groups.php
3053 # Fixed 'bad password' info screen to be usable also in non-js mode.
3054 $ /includes/session.inc
3055 # Fixed debtors_master name size.
3056 $ /sql/en_US-new.sql
3057   /sql/en_US-demow.sql
3058
3059 19-Sep-2009 Janusz Dobrowolski
3060 + Support for inactive record control added, optimizations.
3061 $ /includes/db_pager.inc
3062   /includes/ui/db_pager_view.inc
3063 ! db_pager instead of simple table used for table of branches
3064 $ /sales/manage/customer_branches.php
3065 ! Cleanup after db_pager optimization
3066 $ /admin/view_print_transaction.php
3067   /dimensions/inquiry/search_dimensions.php
3068   /gl/bank_account_reconcile.php
3069   /gl/inquiry/journal_inquiry.php
3070   /gl/manage/exchange_rates.php
3071   /manufacturing/search_work_orders.php
3072   /manufacturing/inquiry/where_used_inquiry.php
3073   /purchasing/allocations/supplier_allocation_main.php
3074   /purchasing/inquiry/po_search.php
3075   /purchasing/inquiry/po_search_completed.php
3076   /purchasing/inquiry/supplier_allocation_inquiry.php
3077   /purchasing/inquiry/supplier_inquiry.php
3078   /sales/allocations/customer_allocation_main.php
3079   /sales/inquiry/customer_allocation_inquiry.php
3080   /sales/inquiry/customer_inquiry.php
3081   /sales/inquiry/sales_deliveries_view.php
3082   /sales/inquiry/sales_orders_view.php
3083 # Additional fix after removal of bank account report parameter
3084 $ /sales/create_recurrent_invoices.php
3085   /reporting/rep107.php
3086
3087 19-Sep-2009 Joe Hunt
3088 # Eliminate PT_WORKORDER from payment_person_types_list
3089 $ /includes/ui/ui_lists.inc
3090 ! Error msg in Bank Transfer if no Bank Charge Account set.
3091 $ /gl/bank_transfer.php
3092
3093 18-Sep-2009 Janusz Dobrowolski
3094 + Added currency default bank accounts used in reporting instead of manual account selector.
3095 $ /gl/includes/db/gl_db_bank_accounts.inc
3096   /gl/manage/bank_accounts.php
3097   /reporting/rep107.php
3098   /reporting/rep108.php
3099   /reporting/rep109.php
3100   /reporting/rep111.php
3101   /reporting/rep209.php
3102   /reporting/reports_main.php
3103   /reporting/includes/reporting.inc
3104   /sql/alter2.2.sql
3105   /sql/en_US-demo.sql
3106   /sql/en_US-new.sql
3107
3108 17-Sep-2009 Joe Hunt
3109 + Added release note file for 2.2.
3110 $ /doc/2.2-Beta.txt
3111
3112 16-Sep-2009 Joe Hunt
3113 ! Clean ups in default themes.
3114 $ config.php
3115   /admin/display_prefs.php
3116   /themes/default/default.css
3117   /themes/aqua/default.css
3118   /themes/cool/default.css
3119 # Removing php5 date warnings
3120 $ /includes/date_functions.inc
3121   
3122 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3123 # Fixed journal entry type and systype selectors
3124 # Restore of the 4 include files in types.inc
3125 $ /includes/types.inc
3126 ! Cleanup
3127 $ /includes/ui/ui_lists.inc
3128   /reporting/includes/reports_classes.inc
3129 ! Changed security roles in default COAs.
3130 $ /sql/en_US-demo.sql
3131   /sql/en_US-new.sql
3132 # Fixed GET call continuation after timeout and logout page access without authorization
3133 $ /access/login.php
3134   /includes/session.inc
3135   /includes/prefs/userprefs.inc
3136
3137 14-Sep-2009 Joe Hunt
3138 ! Changed all numeric constants to the new defined constants. A huge task.
3139 $ /admin/fiscalyears.php
3140   /admin/forms_setup.php
3141   /admin/view_print_transaction.php
3142   /admin/void_transaction.php
3143   /gl/includes/db/gl_db_banking.inc
3144   /gl_includes/db/gl_db_trans.inc
3145   /gl/inquiry/journal_inquiry.php
3146   /includes/systypes.inc
3147   /includes/ui/allocation_cart.inc
3148   /includes/ui/ui_view.inc
3149   /inventory/inquiry/stock_movements.php
3150   /manufacturing/includes/db/work_order_issues_db.inc
3151   /manufacturing/includes/db/work_order_produce_items.inc
3152   /manufacturing/view/wo_production_view.php
3153   /purchasing/po_receive_items.php
3154   /purchasing/supplier_credit.php
3155   /purchasing/supplier_invoice.php
3156   /purchasing/supplier_payment.php
3157   /purchasing/allocations/supplier_allocation_main.php
3158   /purchasing/includes/db/grn_db.inc
3159   /purchasing/includes/db/invoice_db.inc
3160   /purchasing/includes/db/suballoc_db.inc
3161   /purchasing/includes/db/suppliers_db.inc
3162   /purchasing/includes/db/supp_payment_db.inc
3163   /purchasing/includes/db/supp_trans_db.inc
3164   /purchasing/includes/ui/grn_ui.inc
3165   /purchasing/includes/ui/invoice_ui.inc
3166   /purchasing/inquiry/supplier_allocation_inquiry.php
3167   /purchasing/inquiry/supplier_inquiry.php
3168   /purchasing/view/view_grn.php
3169   /purchasing/view/view_po.php
3170   /purchasing/view/view_supp_credit.php
3171   /purchasing/view/view_supp_invoice.php
3172   /purchasing/view/view_supp_payment.php
3173   /reporting/rep101.php
3174   /reporting/rep102.php
3175   /reporting/rep103.php
3176   /reporting/rep105.php
3177   /reporting/rep106.php
3178   /reporting/rep107.php
3179   /reporting/rep108.php
3180   /reporting/rep109.php
3181   /reporting/rep110.php
3182   /reporting/rep111.php
3183   /reporting/rep201.php
3184   /reporting/rep202.php
3185   /reporting/rep203.php
3186   /reporting/rep304.php
3187   /reporting/rep409.php
3188   /reporting/rep709.php
3189   /reporting/includes/reporting.inc
3190   /reporting/includes/reports_classes.inc
3191   /sales/create_recurrent_invoices.php
3192   /sales/credit_note_entry.php
3193   /sales/customer_credit_invoice.php
3194   /sales/customer_delivery.php
3195   /sales/customer_invoice.php
3196   /sales/customer_payments.php
3197   /sales/sales_order_entry.php
3198   /sales/includes/cart_class.inc
3199   /sales/includes/sales_db.inc
3200   /sales/includes/db/custalloc_db.inc
3201   /sales/includes/db/cust_trans_db.inc
3202   /sales/includes/db/payment_db.inc
3203   /sales/includes/db/sales_credit_db.inc
3204   /sales/includes/db/sales_delivery_db.inc
3205   /sales/includes/db/sales_invoice_db.inc
3206   /sales/includes/db/sales_order_db.inc
3207   /sales/includes/ui/sales_order_ui.inc
3208   /sales/inquiry/customer_allocation_inquiry.php
3209   /sales/inquiry/customer_inquiry.php
3210   /sales/inquiry/sales_deliveries_view.php
3211   /sales/inquiry/sales_orders_view.php
3212   /sales/manage/recurrent_invoices.php
3213   /sales/view/view_credit.php
3214   /sales/view/view_dispatch.php
3215   /sales/view/view_invoice.php
3216   /sales/view/view_sales_order.php
3217   
3218 13-Sep-2009 Janusz Dobrowolski
3219 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3220  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3221 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3222 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3223 and htmlspecialchars() for unsupported encodings.
3224 $ /frontaccounting.php
3225   /admin/display_prefs.php
3226   /admin/fiscalyears.php
3227   /admin/forms_setup.php
3228   /admin/view_print_transaction.php
3229   /admin/void_transaction.php
3230   /admin/db/voiding_db.inc
3231   /dimensions/dimension_entry.php
3232   /dimensions/includes/dimensions_db.inc
3233   /dimensions/inquiry/search_dimensions.php
3234   /dimensions/view/view_dimension.php
3235   /gl/bank_account_reconcile.php
3236   /gl/bank_transfer.php
3237   /gl/gl_bank.php
3238   /gl/gl_journal.php
3239   /gl/includes/db/gl_db_banking.inc
3240   /gl/includes/db/gl_db_trans.inc
3241   /gl/includes/ui/gl_bank_ui.inc
3242   /gl/inquiry/bank_inquiry.php
3243   /gl/inquiry/gl_account_inquiry.php
3244   /gl/inquiry/journal_inquiry.php
3245   /gl/manage/bank_accounts.php
3246   /gl/manage/gl_account_types.php
3247   /gl/view/bank_transfer_view.php
3248   /gl/view/gl_deposit_view.php
3249   /gl/view/gl_payment_view.php
3250   /gl/view/gl_trans_view.php
3251   /includes/reserved.inc (Removed)
3252   /includes/JsHttpRequest.php
3253   /includes/banking.inc
3254   /includes/errors.inc
3255   /includes/main.inc
3256   /includes/references.inc
3257   /includes/session.inc
3258   /includes/types.inc
3259   /includes/lang/gettext.php
3260   /includes/lang/language.php
3261   /includes/page/footer.inc
3262   /includes/prefs/sysprefs.inc
3263   /includes/prefs/userprefs.inc
3264   /includes/ui/allocation_cart.inc
3265   /includes/ui/items_cart.inc
3266   /includes/ui/ui_globals.inc
3267   /includes/ui/ui_lists.inc
3268   /includes/ui/ui_view.inc
3269   /inventory/adjustments.php
3270   /inventory/cost_update.php
3271   /inventory/transfers.php
3272   /inventory/includes/item_adjustments_ui.inc
3273   /inventory/includes/stock_transfers_ui.inc
3274   /inventory/includes/db/items_adjust_db.inc
3275   /inventory/includes/db/items_trans_db.inc
3276   /inventory/includes/db/items_transfer_db.inc
3277   /inventory/inquiry/stock_movements.php
3278   /inventory/manage/movement_types.php
3279   /inventory/view/view_adjustment.php
3280   /inventory/view/view_transfer.php
3281   /manufacturing/search_work_orders.php
3282   /manufacturing/work_order_add_finished.php
3283   /manufacturing/work_order_costs.php
3284   /manufacturing/work_order_entry.php
3285   /manufacturing/work_order_issue.php
3286   /manufacturing/work_order_release.php
3287   /manufacturing/includes/manufacturing_ui.inc
3288   /manufacturing/includes/work_order_issue_ui.inc
3289   /manufacturing/includes/db/work_order_issues_db.inc
3290   /manufacturing/includes/db/work_order_produce_items_db.inc
3291   /manufacturing/includes/db/work_orders_db.inc
3292   /manufacturing/includes/db/work_orders_quick_db.inc
3293   /manufacturing/view/wo_issue_view.php
3294   /manufacturing/view/wo_production_view.php
3295   /manufacturing/view/work_order_view.php
3296   /purchasing/po_entry_items.php
3297   /purchasing/po_receive_items.php
3298   /purchasing/supplier_credit.php
3299   /purchasing/supplier_invoice.php
3300   /purchasing/supplier_payment.php
3301   /purchasing/allocations/supplier_allocate.php
3302   /purchasing/allocations/supplier_allocation_main.php
3303   /purchasing/includes/purchasing_db.inc
3304   /purchasing/includes/db/grn_db.inc
3305   /purchasing/includes/db/invoice_db.inc
3306   /purchasing/includes/db/po_db.inc
3307   /purchasing/includes/db/supp_payment_db.inc
3308   /purchasing/includes/db/suppalloc_db.inc
3309   /purchasing/includes/ui/grn_ui.inc
3310   /purchasing/includes/ui/invoice_ui.inc
3311   /purchasing/includes/ui/po_ui.inc
3312   /purchasing/inquiry/po_search.php
3313   /purchasing/inquiry/po_search_completed.php
3314   /purchasing/inquiry/supplier_allocation_inquiry.php
3315   /purchasing/inquiry/supplier_inquiry.php
3316   /purchasing/view/view_supp_credit.php
3317   /purchasing/view/view_supp_payment.php
3318   /reporting/rep101.php
3319   /reporting/rep102.php
3320   /reporting/rep103.php
3321   /reporting/rep104.php
3322   /reporting/rep105.php
3323   /reporting/rep108.php
3324   /reporting/rep201.php
3325   /reporting/rep202.php
3326   /reporting/rep203.php
3327   /reporting/rep204.php
3328   /reporting/rep301.php
3329   /reporting/rep302.php
3330   /reporting/rep303.php
3331   /reporting/rep304.php
3332   /reporting/rep409.php
3333   /reporting/rep601.php
3334   /reporting/rep702.php
3335   /reporting/rep704.php
3336   /reporting/rep709.php
3337   /reporting/rep710.php
3338   /reporting/includes/header2.inc
3339   /reporting/includes/reporting.inc
3340   /reporting/includes/reports_classes.inc
3341   /sales/create_recurrent_invoices.php
3342   /sales/credit_note_entry.php
3343   /sales/customer_credit_invoice.php
3344   /sales/customer_delivery.php
3345   /sales/customer_invoice.php
3346   /sales/customer_payments.php
3347   /sales/sales_order_entry.php
3348   /sales/allocations/customer_allocate.php
3349   /sales/allocations/customer_allocation_main.php
3350   /sales/includes/cart_class.inc
3351   /sales/includes/sales_db.inc
3352   /sales/includes/db/cust_trans_db.inc
3353   /sales/includes/db/custalloc_db.inc
3354   /sales/includes/db/payment_db.inc
3355   /sales/includes/db/sales_credit_db.inc
3356   /sales/includes/db/sales_delivery_db.inc
3357   /sales/includes/db/sales_invoice_db.inc
3358   /sales/includes/db/sales_order_db.inc
3359   /sales/includes/ui/sales_credit_ui.inc
3360   /sales/includes/ui/sales_order_ui.inc
3361   /sales/inquiry/customer_allocation_inquiry.php
3362   /sales/inquiry/customer_inquiry.php
3363   /sales/inquiry/sales_deliveries_view.php
3364   /sales/inquiry/sales_orders_view.php
3365   /sales/manage/customers.php
3366   /sales/view/view_credit.php
3367   /sales/view/view_dispatch.php
3368   /sales/view/view_invoice.php
3369   /sales/view/view_receipt.php
3370   /taxes/tax_groups.php
3371
3372 11-Sep-2009 Joe Hunt
3373 ! Changed so deleting of fiscal year also handles sales quotations
3374 ! Check that new closing accounts have been set before closure.
3375 $ /admin/fiscalyears.php
3376 ! Check that new bank charge account have been set before adding bank charge.
3377 $ /sales/customer_payments.php
3378   /purchasing/supplier_payment.php
3379
3380 10-Sep-2009 Joe Hunt
3381 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3382 $ /includes/ui/allocation_cart.inc
3383 # Small typo error in types.inc
3384 /includes/types.inc
3385
3386 09-Sep-2009 Janusz Dobrowolski
3387 # Added two special access areas for bank gl postings and grn removal.
3388 $ /gl/gl_journal.php
3389   /gl/includes/ui/gl_journal_ui.inc
3390   /includes/access_levels.inc
3391   /purchasing/supplier_invoice.php
3392   /purchasing/includes/ui/invoice_ui.inc
3393   /sql/alter2.2.php
3394 ! Added generic access level checking function can_access().
3395 $ /includes/current_user.inc
3396 ! Code cleanup
3397 $ /admin/users.php
3398 # Activated javascript confirm dialogs
3399 $ /js/inserts.js
3400 # Fixed dialogs containing newlines.
3401 $ /includes/ui/ui_input.inc
3402 + Added js confirm dialogs for deleting and restoring backup files.
3403 $ /admin/backups.php
3404
3405 08-Sep-2009 Joe Hunt
3406 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3407 $ /admin/view_print_transaction.php
3408   /admin/void_transaction.php
3409   /admin/db/voiding_db.inc
3410   /sales/includes/db/sales_order_db.inc
3411   /sales/view/view_sales_order.php
3412   
3413 08-Sep-2009 Janusz Dobrowolski
3414 + Added detection of partial db upgrade.
3415 $ /admin/inst_upgrade.php
3416   /sql/alter2.1.php
3417   /sql/alter2.2.php
3418 # Small fixes to db upgrade for quotations
3419 $ /sql/alter2.2.php
3420   /sql/alter2.2.sql
3421 # Added missing sys info for quotations, fixed reference for SO
3422 $ /includes/systypes.inc
3423 # Removed obsolete field in sys_types
3424 $ /sql/en_US-demo.sql
3425   /sql/en_US-new.sql
3426 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3427 $ /dimensions/inquiry/search_dimensions.php
3428   /includes/date_functions.inc
3429   /manufacturing/search_work_orders.php
3430   /manufacturing/work_order_add_finished.php
3431   /manufacturing/work_order_costs.php
3432   /sales/sales_order_entry.php
3433   /sales/includes/cart_class.inc
3434   /sales/includes/ui/sales_order_ui.inc
3435
3436 08-Sep-2009 Joe Hunt
3437 + Added Sales Quotations, inquiry and report
3438 $ /applications/customers.php
3439   /includes/types.inc
3440   /includes/ui/ui_view.inc
3441   /reporting/rep105.php
3442   /reporting/rep107.php
3443   /reporting/rep109.php
3444   /reporting/rep110.php
3445   /reporting/rep111.php (new file)
3446   /reporting/reports_main.php
3447   /reporting/includes/doctext.php
3448   /reporting/includes/doctext2.php
3449   /reporting/includes/header2.inc
3450   /reporting/includes/reporting.inc
3451   /reporting/includes/reports_classes.inc
3452   /sales/customer_delivery.php
3453   /sales/customer_invoice.php
3454   /sales/sales_order_entry.php
3455   /sales/includes/cart_class.inc
3456   /sales/includes/db/sales_delivery_db.inc
3457   /sales/includes/db/sales_order_db.inc
3458   /sales/includes/ui/sales_order_ui.inc
3459   /sales/inquiry/sales_orders_view.php
3460   /sales/view/view_dispatch.php
3461   /sales/view/view_invoice.php
3462   /sales/view/view_sales_order.php
3463   /sql/alter2.2.sql
3464   /sql/en_US-demo.sql
3465   /sql/en_US-new.sql
3466 ! Allow re-opening of Dimensions
3467 $ /dimensions/dimension_entry.php
3468   /dimensions/includes/dimensions_db.inc
3469   /dimensions/inquiry/search_dimensions.php
3470   
3471 01-Sep-2009 Janusz Dobrowolski
3472 # Fixed security sections db update.
3473 $ /admin/security_roles.php
3474 # Fixed ui behaviour during FA ugrade.
3475 $ /includes/current_user.inc
3476   /includes/session.inc
3477   /access/login.php
3478 # Company directory where not deleted during company removal.
3479 $ /admin/create_coy.php
3480   /includes/main.inc
3481 # Fixed old security settings import.
3482   /sql/alter2.2.php
3483   /sql/alter2.2.sql
3484
3485 31-Aug-2009 Janusz Dobrowolski
3486 ! gl accounts selector ordered by account class id
3487 $ /includes/ui/ui_lists.inc
3488 ! Changed security modules to sections
3489 $ /admin/security_roles.php
3490   /admin/db/security_db.inc
3491 ! Fine tuned security sections/areas.
3492 $ /includes/access_levels.inc
3493 + Optimized js compressor (up to 5 times faster)
3494 $ /includes/main.inc
3495 ! Changed order of gl account selector, added security roles list.
3496 $ /includes/ui/ui_lists.inc
3497 ! Switch to new access levels system
3498 $ /config.php
3499   /index.php
3500   /access/logout.php
3501   /access/timeout.php
3502   /admin/*.php
3503   /admin/db/users_db.inc
3504   /applications/application.php
3505   /applications/setup.php
3506   /dimensions/dimension_entry.php
3507   /dimensions/inquiry/search_dimensions.php
3508   /dimensions/view/view_dimension.php
3509   /gl/*.php
3510   /gl/inquiry/*.php
3511   /gl/manage/*.php
3512   /gl/view/*.php
3513   /includes/current_user.inc
3514   /includes/session.inc
3515   /inventory/*.php
3516   /inventory/inquiry/*.php
3517   /inventory/manage/*.php
3518   /inventory/view/*.php
3519   /manufacturing/*.php
3520   /manufacturing/inquiry/*.php
3521   /manufacturing/manage/*.php
3522   /manufacturing/view/*.php
3523   /purchasing/*.php
3524   /purchasing/allocations/*.php
3525   /purchasing/inquiry/*.php
3526   /purchasing/manage/suppliers.php
3527   /purchasing/view/*.php
3528   /reporting/prn_redirect.php
3529   /reporting/rep*.php
3530   /reporting/reports_main.php
3531   /reporting/includes/pdf_report.inc
3532   /sales/*.php
3533   /sales/allocations/*.php
3534   /sales/inquiry/*.php
3535   /sales/manage/*.php
3536   /sales/view/*.php
3537   /sql/alter2.2.php
3538   /sql/alter2.2.sql
3539   /sql/en_US-demo.sql
3540   /sql/en_US-new.sql
3541   /taxes/*.php
3542
3543 28-Aug-2009 Joe Hunt
3544 # The reference for deposits and payments didn't show up in Tax Report
3545 $ /reporting/rep709.php
3546 # Minor bug in Quick Entries display
3547 $ /includes/ui/ui_view.inc
3548   
3549 27-Aug-2009 Joe Hunt
3550 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3551 $ /sql/en_US-demo.sql
3552   /sql/en_US-new.sql
3553   
3554 26-Aug-2009 Janusz Dobrowolski
3555 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3556
3557 $ /config.php
3558   /includes/ui/ui_view.inc
3559   /includes/current_user.inc
3560   /includes/ui/ui_input.inc
3561   /inventory/purchasing_data.php
3562   /install/save.php
3563   /gl/manage/gl_accounts.php
3564   /gl/includes/gl_db_accounts.inc
3565   /gl/includes/db/gl_db_bank_accounts.inc
3566   /gl/manage/gl_quick_entries.php
3567   /gl/manage/gl_account_classes.php
3568   /gl/includes/db/gl_db_bank_trans.inc
3569   /purchasing/includes/db/invoice_db.inc
3570   /purchasing/includes/ui/invoice_ui.inc
3571   /purchasing/includes/ui/po_ui.inc
3572   /purchasing/includes/supp_trans_class.inc
3573   /purchasing/po_receive_items.php
3574   /purchasing/view/view_grn.php
3575   /purchasing/view/view_po.php
3576   /purchasing/supplier_payment.php
3577   /purchasing/includes/purchasing_db.inc
3578   /purchasing/includes/db/invoice_db.inc
3579   /reporting/reports_main.php
3580   /reporting/includes/header2.inc
3581   /reporting/rep209.php
3582   /reporting/rep109.php
3583   /reporting/rep702.php
3584   /sales/customer_payments.php
3585   /sales/customer_credit_invoice.php
3586   /sales/customer_delivery.php
3587   /sales/customer_invoice.php
3588   /sales/includes/db/payments_db.inc
3589   /sales/includes/db/sales_order_db.inc
3590   /sales/manage/sales_points.php
3591   /taxes/tax_calc.inc
3592
3593 26-Aug-2009 Joe Hunt
3594 # Changed the text Manifactoring => Manifacturing
3595 $ /reporting/reports_main.php
3596
3597 25-Aug-2009 Joe Hunt
3598 + Added reference number in report List of Journal Entries.
3599 $ /reporting/rep702.php
3600 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3601   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3602 $ config.php
3603   /admin/display_prefs.php
3604   /admin/inst_module.php
3605   /admin/db/users_db.inc
3606   /includes/current_user.inc
3607   /includes/types.inc
3608   /includes/page/header.inc
3609   /includes/prefs/userprefs.inc
3610   /includes/ui/ui_lists.inc
3611   /sql/alter2.2.sql
3612   /sql/en_US-demo.sql
3613   /sql/en_US-new.sql
3614   
3615
3616 24-Aug-2009 Janusz Dobrowolski
3617 # Fixed warning displayed before db upgrade.
3618 $ /includes/current_user.inc
3619 # Small final page layout fix
3620 $ /purchasing/po_entry_items.php
3621 + Additional links to next document on final pages.
3622 $ /purchasing/po_receive_items.php
3623   /purchasing/supplier_invoice.php
3624 # Fixed focus issues on hyperlinks
3625 $ /includes/ui/ui_controls.inc
3626
3627 23-Aug-2009 Janusz Dobrowolski
3628 + Implemented customizable authentication timeout.
3629 $ /access/timeout.php (new)
3630   /access/login.php
3631   /admin/company_preferences.php
3632   /admin/db/company_db.inc
3633   /includes/current_user.inc
3634   /includes/session.inc
3635   /includes/ui/ui_input.inc
3636   /sql/alter2.2.php
3637   /sql/alter2.2.sql
3638   /sql/en_US-demo.sql
3639   /sql/en_US-new.sql
3640 ! Reorganized access control structures for easier customizing.
3641 $ /includes/access_levels.inc
3642   /admin/security_roles.php
3643
3644 20-Aug-2009 Janusz Dobrowolski
3645 ! Tax Item Types moved to Setup module
3646 $ /applications/inventory.php
3647   /applications/setup.php
3648 + Partial changes for new access control.
3649 $ /admin/security_roles.php (new)
3650   /admin/db/security_db.inc (new)
3651   /includes/access_levels.inc
3652   /includes/ui/ui_lists.inc
3653   /sql/alter2.2.sql
3654   /sql/en_US-demo.sql
3655
3656 04-Aug-2009 Joe Hunt
3657 + Added email links after creating documents
3658 $ /includes/ui/ui_controls.inc
3659   /manufacturing/work_order_entry.php
3660   /purchasing/po_entry_items.php
3661   /reporting/reports_main.php
3662   /reporting/includes/reporting.inc
3663   /sales/create_recurrent_invoices.php
3664   /sales/credit_note_entry.php
3665   /sales/customer_delivery.php
3666   /sales/customer_invoice.php
3667   /sales/sales_order_entry.php
3668 ! Added new access levels
3669 $ /includes/access_levels.inc (new file)
3670   
3671 03-Aug-2009 Janusz Dobrowolski
3672 + Clone record option added.
3673 $ /includes/ui/ui_input.inc
3674   /inventory/manage/item_categories.php
3675   /inventory/manage/items.php
3676 # Fixed default focus for some controls
3677 $ /includes/ui/ui_input.inc
3678 # Fixed popup top placement on FF2
3679 $ /js/inserts.js
3680 ! Default submit changed
3681 $ /purchasing/po_receive_items.php
3682
3683 + Customer/branch/supplier selectable by additional short name instead of full name.
3684 $ /purchasing/manage/suppliers.php
3685   /sales/manage/customer_branches.php
3686   /sales/manage/customers.php
3687   /includes/ui/ui_lists.inc
3688   /sql/alter2.2.sql
3689   /sql/en_US-demo.sql
3690   /sql/en_US-new.sql
3691
3692 01-Aug-2009 Joe Hunt
3693 ! Reduced size of the icons to 12 pix.
3694 $ /includes/ui/ui_input.inc
3695
3696 31-Jul-2009 Janusz Dobrowolski
3697 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3698 $ /admin/attachments.php
3699   /inventory/purchasing_data.php
3700   /includes/db/manufacturing.inc
3701   /gl/manage/bank_accounts.php
3702   /gl/includes/db/gl_db_banking.inc
3703   /gl/includes/db/gl_db_trans.inc
3704   /purchasing/includes/purchasing_db.inc
3705   /purchasing/manage/suppliers.php
3706   /purchasing/view/view_grn.php
3707   /purchasing/includes/db/invoice_db.inc
3708   /purchasing/view/view_supp_payment.php
3709   /reporting/reports_main.php
3710   /reporting/includes/doctext.inc
3711   /reporting/includes/doctext2.inc
3712   /reporting/includes/header2.inc
3713   /reporting/includes/pdf_report.inc
3714   /reporting/rep101.php
3715   /reporting/rep109.php
3716   /reporting/rep201.php
3717   /reporting/rep304.php
3718   /reporting/rep709.php
3719   /sales/includes/db/cust_trans_db.inc
3720   /sales/create_recurrent_invoices.php
3721   /sales/sales_order_entry.php
3722   /sales/view/view_receipt.php
3723
3724 27-Jul-2009 Janusz Dobrowolski
3725 # Fixed default selection in popup
3726 $ /js/inserts.js
3727 # Fixed branch selection by url
3728 $ /sales/manage/customer_branches.php
3729 # Fixed print links's default class.
3730 $ /reporting/includes/reporting.inc
3731
3732 25-Jul-2009 Janusz Dobrowolski
3733 ! Popup editor now available as option for some list selectors.
3734 $ /includes/ui/ui_lists.inc
3735   /gl/gl_bank.php
3736   /gl/includes/ui/gl_bank_ui.inc
3737   /includes/session.inc
3738   /includes/page/footer.inc
3739   /includes/ui/ui_controls.inc
3740   /inventory/purchasing_data.php
3741   /js/inserts.js
3742   /purchasing/po_entry_items.php
3743   /purchasing/supplier_credit.php
3744   /purchasing/supplier_invoice.php
3745   /purchasing/supplier_payment.php
3746   /purchasing/allocations/supplier_allocation_main.php
3747   /purchasing/includes/ui/po_ui.inc
3748   /sales/credit_note_entry.php
3749   /sales/customer_payments.php
3750   /sales/sales_order_entry.php
3751   /sales/allocations/customer_allocation_main.php
3752   /sales/includes/ui/sales_credit_ui.inc
3753   /sales/includes/ui/sales_order_ui.inc
3754   /themes/aqua/default.css
3755   /themes/aqua/renderer.php
3756   /themes/cool/default.css
3757   /themes/cool/renderer.php
3758   /themes/default/default.css
3759   /themes/default/renderer.php
3760
3761 21-Jul-2009 Janusz Dobrowolski
3762 ! Asynchronous customer/supplier/item selection now use popup window.
3763 $ /index.php
3764   /gl/gl_bank.php
3765   /includes/session.inc
3766   /includes/page/footer.inc
3767   /includes/ui/ui_controls.inc
3768   /includes/ui/ui_input.inc
3769   /includes/ui/ui_lists.inc
3770   /inventory/purchasing_data.php
3771   /inventory/manage/items.php
3772   /js/inserts.js
3773   /js/utils.js
3774   /purchasing/po_entry_items.php
3775   /purchasing/supplier_credit.php
3776   /purchasing/supplier_invoice.php
3777   /purchasing/supplier_payment.php
3778   /purchasing/allocations/supplier_allocation_main.php
3779   /purchasing/manage/suppliers.php
3780   /sales/credit_note_entry.php
3781   /sales/customer_payments.php
3782   /sales/sales_order_entry.php
3783   /sales/allocations/customer_allocation_main.php
3784   /sales/manage/customer_branches.php
3785   /sales/manage/customers.php
3786
3787 15-Jul-2009 Joe Hunt
3788 ! Replaced sys_types names from table to systypes::name in reports
3789   Now the English names in table are never used in inquiries or reports
3790 $ /reporting/rep101.php
3791   /reporting/rep102.php
3792   /reporting/rep108.php
3793   /reporting/rep201.php
3794   /reporting/rep202.php
3795   /reporting/rep203.php
3796   /reporting/rep709.php
3797   /sql/alter2.2.sql
3798 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3799 $ /reporting/rep710.php
3800   /reporting/reports_main.php
3801   /reporting/includes/reports_classes.inc
3802 # Removed warning from COA report
3803 $ /gl/includes/db/gl_db_accounts.inc
3804   /includes/date_functions.inc
3805   /reporting/rep701.php
3806   
3807 13-Jul-2009 Joe Hunt
3808 + Added Audit Trail Report
3809 $ /reporting/rep710.php (new file)
3810 $ /reporting/reports_main.php
3811 ! Changed so $page_security works with reports (displays an error message on top)
3812 $ /reporting/includes/pdf_report.inc
3813   /reporting/includes/excel_report.inc
3814   
3815 10-Jul-2009 Janusz Dobrowolski
3816 + Added direct allocations in payments.
3817 $ /purchasing/supplier_payment.php
3818   /sales/customer_payments.php
3819 ! Allocations related code reuse.
3820 $ /includes/ui/allocation_cart.inc
3821   /purchasing/allocations/supplier_allocate.php
3822   /sales/allocations/customer_allocate.php
3823
3824 02-Jul-2009 Joe Hunt
3825 ! Always show 0.00 in debit column when using display_debit_or_credit
3826 $ /includes/ui/ui_view.inc
3827
3828 01-Jul-2009 Joe Hunt
3829 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3830 $ /inventory/prices.php
3831 # Small bug/layout fixes
3832 $ /inventory/manage/item_categories.php
3833   /inventory/manage/locations.php
3834   /sql/en_US-demo.sql
3835   /sql/en_US-new.sql
3836
3837 30-Jun-2009 Joe Hunt
3838 # Small annoying bug-fixes in items.php and items_trans_db.inc
3839 $ /inventory/manage/items.php
3840   /inventory/includes/db/items_trans_db.inc
3841   
3842 30-Jun-2009 Joe Hunt
3843 + Implemented automatic price calculation of items from std. cost.
3844 $ /admin/company_preferences.php
3845   /admin/db/company_db.inc
3846   /doc/calculate_price.txt (new file)
3847   /sales/includes/sales_db.inc
3848   /sql/alter2.2.sql
3849   /sql/en_US-demo.sql
3850   /sql/en_US-new.sql
3851   
3852 29-Jun-2009 Joe Hunt
3853 ! Small layout improments in Customer Payments
3854 $ /sales/customer_payments.php
3855
3856 28-Jun-2009 Joe Hunt
3857 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3858 $ /includes/ui/ui_controls.inc
3859   /sales/sales_order_entry.php
3860   
3861 27-Jun-2009 Joe Hunt
3862 # Corrections to default COAs.
3863 $ /sql/alter2.2.sql
3864   /sql/en_US-new.sql
3865   /sql/en_US-demo.sql
3866   
3867 26-Jun-2009 Joe Hunt
3868 + Added Print of Work Order and GRN Valuation Report
3869 # Small bug in company preferences
3870 $ /admin/company_preferences.php
3871   /manufacturing/includes/db/work_orders_db.inc
3872   /manufacturing/work_order_entry.php
3873   /reporting/rep305.php (new file)
3874   /reporting/rep409.php (new file)
3875   /reporting/reports_main.php
3876   /reporting/includes/doctext.inc
3877   /reporting/includes/doctext2.inc
3878   /reporting/includes/header2.inc
3879   /reporting/includes/pdf_report.inc
3880   /reporting/includes/reports_classes.inc
3881   
3882 26-Jun-2009 Joe Hunt
3883 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3884 $ /admin/gl_setup.php
3885   /admin/db/company_db.inc
3886   /gl/bank_transfer.php
3887   /gl/includes/db/gl_db_banking.inc
3888   /purchasing/supplier_payment.php
3889   /purchasing/includes/db/supp_payment_db.inc
3890   /sales/customer_payment.php
3891   /sales/includes/db/payment_db.inc
3892   /sql/alter2.2.sql
3893   /sql/en_US-demo.sql
3894   /sql/en_US-new.sql
3895   
3896 25-Jun-2009 Joe Hunt
3897 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3898 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3899 $ /admin/fiscalyears.php
3900   /gl/includes/db/gl_db_accounts.inc
3901   /gl/includes/db/gl_db_account_types.inc
3902   /gl/includes/db/gl_db_trans.inc
3903   /gl/manage/gl_account_classes.php
3904   /includes/main.inc
3905   /includes/ui/ui_lists.inc
3906   /sql/en_US-demo.sql
3907   /sql/en_US-new.sql
3908   /sql/alter2.2.sql
3909   
3910 25-Jun-2009 Janusz Dobrowolski
3911 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3912 $ /admin/backups.php
3913   /admin/company_preferences.php
3914   /admin/view_print_transaction.php
3915   /applications/setup.php
3916   /config.php
3917   /dimensions/inquiry/search_dimensions.php
3918   /gl/gl_journal.php
3919   /gl/includes/db/gl_db_accounts.inc
3920   /gl/includes/db/gl_db_account_types.inc
3921   /gl/includes/db/gl_db_trans.inc
3922   /gl/includes/ui/gl_bank_ui.inc
3923   /gl/inquiry/gl_trial_balance.php
3924   /gl/inquiry/tax_inquiry.php
3925   /gl/manage/gl_account_classes.php
3926   /includes/data_checks.inc
3927   /includes/db/manufacturing_db.inc
3928   /includes/errors.inc
3929   /includes/main.inc
3930   /includes/references.inc
3931   /includes/session.inc
3932   /includes/types.inc
3933   /includes/ui/db_pager_view.inc
3934   /includes/ui/ui_lists.inc
3935   /includes/ui/ui_view.inc
3936   /inventory/inquiry/stock_status.php
3937   /inventory/manage/items.php
3938   /inventory/manage/locations.php
3939   /inventory/manage/sales_kits.php
3940   /inventory/prices.php
3941   /inventory/purchasing_data.php
3942   /lang/new_language_template/LC_MESSAGES/empty.po
3943   /manufacturing/includes/db/work_orders_db.inc
3944   /manufacturing/includes/db/work_orders_produce_items_db.inc
3945   /manufacturing/includes/db/work_orders_quick_db.inc
3946   /manufacturing/includes/manufacturing_ui.inc
3947   /manufacturing/inquiry/bom_cost_inquiry.php
3948   /manufacturing/manage/bom_edit.php
3949   /manufacturing/search_work_orders.php
3950   /manufacturing/view/work_order_view.php
3951   /manufacturing/work_order_add_finished.php
3952   /manufacturing/work_order_costs.php (new file)
3953   /manufacturing/work_order_entry.php
3954   /manufacturing/work_order_issue.php
3955   /manufacturing/work_order_release.php
3956   /purchase/po_receive_items.php
3957   /purchasing/allocations/supplier_allocation_main.php
3958   /purchasing/includes/db/grn_db.inc
3959   /purchasing/includes/db/invoice_db.inc
3960   /purchasing/includes/db/po_db.inc
3961   /purchasing/includes/purchasing_db.inc
3962   /purchasing/includes/ui/po_ui.inc
3963   /purchasing/inquiry/po_search_completed.php
3964   /purchasing/inquiry/supplier_inquiry.php
3965   /purchasing/supplier_credit.php
3966   /purchasing/supplier_invoice.php
3967   /reporting/includes/class.mail.inc
3968   /reporting/includes/pdf.report.inc
3969   /reporting/includes/reports_classes.inc
3970   /reporting/rep109.php
3971   /reporting/rep209.php
3972   /reporting/rep302.php
3973   /reporting/rep302.php
3974   /reporting/rep303.php
3975   /reporting/rep303.php
3976   /reporting/rep701.php
3977   /reporting/rep705.php
3978   /reporting/rep706.php
3979   /reporting/rep707.php
3980   /reporting/rep708.php
3981   /reporting/reports_main.php
3982   /sales/create_recurrent_invoices.php
3983   /sales/customer_delivery.php
3984   /sales/includes/db/sales_order_db.inc
3985   /sales/includessales_order_ui.inc
3986   /sales/inquiry/sales_orders_view.php
3987   /sales/manage/customer_branches.php
3988   /sql/en_US-demo.sql
3989   /sql/en_US-new.sql
3990   /taxes/db/tax_types_db.inc
3991   /taxes/tax_types.php
3992
3993 17-Jun-2009 Janusz Dobrowolski
3994 # Fixed supplier payment view link
3995 $ /includes/ui/ui_view.inc
3996
3997 03-Jun-2009 Janusz Dobrowolski
3998 ! Delete buttons prepared for js confirmation.
3999 $ /admin/fiscalyears.php
4000
4001 02-Jun-2009 Joe Hunt
4002 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4003 $ /admin/fiscalyear.php
4004 ! Created a function db_backup in /admin/db/maintenence_db.inc
4005 $ /admin/db/maintenance_db.inc
4006   /admin/backups.php
4007   /admin/inst_upgrade.php
4008   
4009 22-May-2009 Janusz Dobrowolski
4010 # Defualt hyperlink href set to PHP_SELF
4011 $ /includes/ui/ui_controls.inc
4012
4013 21-May-2009 Janusz Dobrowolski
4014 + Added reset_focus helper function.
4015 $ /includes/ui/ui_view.inc
4016 # Fixed link on and focus on final page.
4017 $ /gl/gl_journal.php
4018
4019 19-May-2009 Janusz Dobrowolski
4020 + Automatic update currency option added.
4021 $ /gl/includes/db/gl_db_currencies.inc
4022   /includes/ui/ui_view.inc
4023   /gl/manage/currencies.php
4024   /sql/alter2.2.sql
4025   /sql/en_US-demo.sql
4026   /sql/en_US-new.sql
4027 + Added hook support for localized functions
4028 $ /gl/includes/db/gl_db_rates.inc
4029   /gl/manage/exchange_rates.php
4030   /includes/session.inc
4031 ! Fixed hook for optional TaxFunction
4032 $ /reporting/rep709.php
4033 ! Removed obsolete has_locale helper.
4034 $ /includes/lang/language.php
4035
4036 17-May-2009 Janusz Dobrowolski
4037 + Added excluding item/category from sales.
4038 $ /includes/ui/ui_lists.inc
4039   /inventory/includes/db/items_category_db.inc
4040   /inventory/includes/db/items_db.inc
4041   /inventory/manage/item_categories.php
4042   /inventory/manage/items.php
4043   /sql/alter2.2.sql
4044   /sql/alter2.2.php
4045
4046 15-May-2009 Joe Hunt
4047 # Bad link to view dimension
4048 $ /includes/ui/ui_view.inc
4049 ! Improved layout.
4050 $ /purchasing/includes/ui/invoice_ui.inc
4051
4052 14-May-2009 Joe Hunt
4053 + Added user_id to Journal Inquiry
4054 $ /gl/inquiry/journal_inquiry.php
4055
4056 13-May-2009 Janusz Dobrowolski
4057 # Excluding closed transactions from edition/voiding.
4058 $ /includes/db/audit_trail_db.inc  
4059   /admin/void_transaction.php
4060   /sales/inquiry/customer_inquiry.php
4061   /gl/inquiry/journal_inquiry.php
4062 # Fixed error during category adding.
4063 $ /inventory/includes/db/items_category_db.inc
4064 + Units and item type is editable until item not used.
4065 $ /inventory/includes/db/items_db.inc
4066   /inventory/manage/items.php
4067
4068 11-May-2009 Joe Hunt
4069 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4070 $ /admin/fiscalyers.php
4071
4072 10-May-2009 Janusz Dobrowolski
4073 ! Support for periodic journal trans closing/indexing
4074 $ /includes/db/audit_trail_db.inc
4075   /admin/fiscalyears.php
4076   /gl/includes/db/gl_db_trans.inc
4077   /gl/inquiry/journal_inquiry.php
4078
4079 ! Restored support for reversed transactions
4080 $ /gl/gl_journal.php
4081   /gl/includes/ui/gl_journal_ui.inc
4082
4083 08-May-2009 Janusz Dobrowolski
4084 + Added journal entry edition, removed reverse transaction option.
4085 $ /gl/includes/ui/gl_journal_ui.inc
4086   /gl/includes/db/gl_db_trans.inc
4087 + Added journal entry transaction edition/view
4088 $ /gl/gl_journal.php
4089   /includes/ui/ui_view.inc
4090 + Added journal inquiry
4091 $ /gl/inquiry/journal_inquiry.php (new)
4092   /includes/ui/ui_lists.inc
4093   /applications/generalledger.php
4094 ! Document references saved also in refs table for easy access.
4095 $ /dimensions/includes/dimensions_db.inc
4096   /includes/references.inc
4097   /gl/includes/db/gl_db_banking.inc
4098   /inventory/includes/db/items_adjust_db.inc
4099   /inventory/includes/db/items_transfer_db.inc
4100   /manufacturing/includes/db/work_order_issues_db.inc
4101   /manufacturing/includes/db/work_order_produce_items_db.inc
4102   /manufacturing/includes/db/work_orders_db.inc
4103   /manufacturing/includes/db/work_orders_quick_db.inc
4104   /purchasing/includes/db/grn_db.inc
4105   /purchasing/includes/db/invoice_db.inc
4106   /purchasing/includes/db/po_db.inc
4107   /purchasing/includes/db/supp_payment_db.inc
4108   /sales/includes/db/payment_db.inc
4109   /sales/includes/db/sales_credit_db.inc
4110   /sales/includes/db/sales_delivery_db.inc
4111   /sales/includes/db/sales_invoice_db.inc
4112   /sql/alter2.2.php
4113 ! Small fixes needed for pending client-side validation support
4114 $ /includes/current_user.inc
4115   /includes/main.inc
4116   /includes/session.inc
4117   /includes/page/header.inc
4118   /includes/page/footer.inc
4119   /includes/errors.inc
4120   /js/inserts.js
4121   /js/utils.js
4122   /themes/aqua/default.css
4123   /themes/cool/default.css
4124   /themes/default/default.css
4125   /themes/aqua/renderer.php
4126   /themes/cool/renderer.php
4127   /themes/default/renderer.php
4128 ! Function get_reference return string instead of mysql resource.
4129 $ /includes/db/references_db.inc
4130 ! Added reference var
4131 $ /includes/ui/items_cart.inc
4132 # Small bugfix in invoice view
4133 $ /sales/includes/db/sales_invoice_db.inc
4134 # Last document date bug fixed
4135 $ /sales/customer_delivery.php
4136 # Fixed false warning during upgrade process in debug mode.
4137 $ /admin/inst_upgrade.php
4138
4139 03-May-2009 Janusz Dobrowolski
4140 + Audit trail added.
4141 $ /includes/db/audit_trail_db.inc (new)
4142   /admin/db/voiding_db.inc
4143   /gl/includes/db/gl_db_banking.inc
4144   /gl/includes/db/gl_db_trans.inc
4145   /includes/main.inc
4146   /inventory/includes/db/items_adjust_db.inc
4147   /inventory/includes/db/items_trans_db.inc
4148   /inventory/includes/db/items_transfer_db.inc
4149   /manufacturing/includes/db/work_order_issues_db.inc
4150   /manufacturing/includes/db/work_order_produce_items_db.inc
4151   /manufacturing/includes/db/work_orders_db.inc
4152   /manufacturing/includes/db/work_orders_quick_db.inc
4153   /purchasing/includes/db/grn_db.inc
4154   /purchasing/includes/db/po_db.inc
4155   /purchasing/includes/db/supp_trans_db.inc
4156   /sales/includes/db/cust_trans_db.inc
4157   /sales/includes/db/sales_order_db.inc
4158   /sql/alter2.2.php
4159   /sql/alter2.2.sql
4160   /sql/en_US-demo.sql
4161   /sql/en_US-new.sql
4162 ! Changed primary key in users table
4163 $ /admin/change_current_user_password.php
4164   /admin/inst_upgrade.php
4165   /admin/users.php
4166   /admin/db/users_db.inc
4167   /includes/current_user.inc
4168 ! Enabled drop table queries during non-forced upgrade
4169 $ /admin/db/maintenance_db.inc
4170 # Small optimization
4171   /sales/includes/sales_db.inc
4172 # Fixed default date handling.
4173 $ /sales/customer_invoice.php
4174 # Fixed error handling in debug mode
4175 $ /includes/errors.inc
4176   /includes/db/connect_db.inc
4177
4178 02-May-2009 Joe Hunt
4179 # Minor bug Profit & Loss Statement
4180 $ /reporting/rep707.php
4181
4182 02-May-2009 Joe Hunt
4183 ! Company setup option for printing server Time Zone on Reports Print-Out.
4184 ! Company setup version_id for stamping the version id. Can be used for check for update.
4185 $ /admin/company_preferences.php
4186   /admin/db/company_db.inc
4187   /reporting/includes/pdf_report.inc
4188   /sql/alter2.2.sql
4189   /sql/en_US-demo.sql
4190   /sql/en_US-new.sql
4191   
4192 01-May-2009 Joe Hunt
4193 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4194 $ /reporting/reports_main.php
4195   /reporting/rep101.php
4196   /reporting/rep201.php
4197   
4198 30-Apr-2009 Janusz Dobrowolski
4199 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4200
4201 30-Apr-2009 Janusz Dobrowolski
4202 # Small layout fixes 
4203 $ /includes/errors.inc
4204   /themes/aqua/renderer.php
4205   /themes/cool/renderer.php
4206   /themes/default/renderer.php
4207
4208 29-Apr-2009 Janusz Dobrowolski
4209 ! Messages styles moved default.css
4210 $ /includes/errors.inc
4211   /themes/aqua/default.css
4212   /themes/cool/default.css
4213   /themes/default/default.css
4214
4215 28-Apr-2009 Joe Hunt
4216 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4217 $ /admin/gl_setup.ph
4218   /admin/fiscalyears.php
4219   /admin/db/company_db.inc
4220   /sql/en_US-new.sql
4221   /sql/en_US-demo.sql
4222   /sql/alter2.2.sql
4223   
4224 25-Apr-2009 Janusz Dobrowolski
4225 # Fixed ambigous sql
4226 $ /inventory/manage/item_categories.php
4227
4228 25-Apr-2009 Joe Hunt
4229 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4230 $ /sql/en_US-demo.sql
4231   /sql/alter2.2.sql
4232
4233 24-Apr-2009 Janusz Dobrowolski
4234 + Added inactive records support.
4235 $ /admin/payment_terms.php
4236   /admin/shipping_companies.php
4237   /gl/includes/db/gl_db_account_types.inc
4238   /gl/includes/db/gl_db_currencies.inc
4239   /gl/manage/bank_accounts.php
4240   /gl/manage/currencies.php
4241   /gl/manage/gl_account_classes.php
4242   /gl/manage/gl_account_types.php
4243   /gl/manage/gl_accounts.php
4244   /includes/ui/ui_lists.inc
4245   /inventory/includes/db/items_units_db.inc
4246   /inventory/includes/db/movement_types_db.inc
4247   /inventory/manage/item_categories.php
4248   /inventory/manage/item_units.php
4249   /inventory/manage/items.php
4250   /inventory/manage/locations.php
4251   /inventory/manage/movement_types.php
4252   /manufacturing/includes/db/work_centres_db.inc
4253   /manufacturing/manage/work_centres.php
4254   /purchasing/manage/suppliers.php
4255   /sales/includes/db/sales_points_db.inc
4256   /sales/manage/sales_points.php
4257   /sql/alter2.2.sql
4258   /sql/en_US-demo.sql
4259   /sql/en_US-new.sql
4260   /taxes/item_tax_types.php
4261   /taxes/tax_groups.php
4262   /taxes/tax_types.php
4263   /taxes/db/tax_groups_db.inc
4264   /taxes/db/tax_types_db.inc
4265 # Edit buttons center alignment.
4266 $ /includes/ui/ui_input.inc
4267 # Fixed ajax request using element name on multi-part forms.
4268 $ /js/utils.js
4269
4270 24-Apr-2009 Joe Hunt
4271 ! Added option to select how to present Balance Sheet and P&L Statement
4272 $ /gl/manage/gl_account_classes.php
4273   /gl/includes/db/gl_db_account_types.inc
4274   /reporting/rep706.php
4275   /reporting/rep707.php
4276   /sql/alter2.2.sql
4277
4278 22-Apr-2009 Janusz Dobrowolski
4279 + Added inactive records support.
4280 $ /sales/includes/db/credit_status_db.inc
4281   /sales/includes/db/sales_types_db.inc
4282   /sales/manage/credit_status.php
4283   /sales/manage/customer_branches.php
4284   /includes/data_checks.inc
4285   /sales/manage/sales_groups.php
4286   /sales/manage/sales_people.php
4287   /sales/manage/sales_types.php
4288 # Slightly changed inactive record support
4289 $ /includes/ui/ui_input.inc
4290   /includes/ui/ui_lists.inc
4291   /sales/manage/customers.php
4292   /sales/manage/sales_areas.php
4293 ! Display all db_query errors in debug mode
4294 $ /includes/db/connect_db.inc
4295 # Hide empty/disabled tabs
4296 $ /frontaccounting.php
4297   /applications/dimensions.php
4298 # Small typo fixed
4299 $ /applications/application.php
4300
4301 21-Apr-2009 Janusz Dobrowolski
4302 + Support for inactive records.
4303 $ /includes/ui/ui_lists.inc
4304   /includes/ui/ui_input.inc
4305   /includes/db/sql_functions.inc
4306   /themes/aqua/default.css
4307   /themes/cool/default.css
4308   /themes/default/default.css
4309 + Added inactive field in cust_branches
4310 $ /sql/alter2.2.sql
4311   /sql/en_US-demo.sql
4312   /sql/en_US-new.sql
4313 + Added inactive records edition.
4314 $ /sales/manage/customers.php
4315   /sales/manage/sales_areas.php
4316   
4317 08-Apr-2009 Janusz Dobrowolski
4318 # Fix for hotkeys on multi form pages.
4319 $ /js/inserts.js
4320 ! Customer name max. length 80
4321 $ /sales/manage/customers.php
4322   /sql/alter2.2.php
4323   /sql/alter2.2.sql
4324   /sql/en_US-demo.sql
4325   /sql/en_US-new.sql
4326
4327 30-Mar-2009 Janusz Dobrowolski
4328 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4329 $ /admin/db/v_banktrans.inc (removed)
4330   /applications/manufacturing.php
4331   /gl/include/db/gl_db_banking.inc
4332   /gl/includes/ui/gl_bank_ui.inc
4333   /gl/includes/ui/gl_journal_ui.inc
4334   /gl/manage/exchange_rates.php
4335   /.htaccess
4336   /includes/banking.inc
4337   /includes/data_checks.inc
4338   /includes/ui/items_cart.inc
4339   /includes/ui/ui_inputs.inc
4340   /includes/ui/ui_lists.inc
4341   /install.html
4342   /install/index.php
4343   /install/save.php
4344   /inventory/includes/inventory_db.inc
4345   /inventory/manage/items.php
4346   /inventory/manage/sales_kits.php
4347   /js/inserts.js
4348   /lang/new_language_template/LC_MASSAGES/empty.po
4349   /manufacturing/inquiry/bom_cost_inquiry.php
4350   /purchasing/allocations/supplier_allocate.php
4351   /purchasing/manage/suppliers.php
4352   /reporting/includes/doctext2.inc
4353   /reporting/includes/doctext.inc
4354   /reporting/including/excel_report.inc
4355   /reporting/rep104.php
4356   /reporting/rep106.php
4357   /reporting/rep303.php
4358   /reporting/rep702.php
4359   /sales/allocations/customer_allocate.php
4360   /sales/includes/db/sales_credit_db.inc
4361   /sales/includes/db/sales_points_db.inc
4362   /sales/includes/ui/sales_credit_ui.inc
4363   /sales/includes/ui/sales_order_ui.inc
4364   /sales/manage/sales_points.php
4365   /sales/sales_order_entry.php
4366   /sql/alter2.1.sql
4367   /taxes/tax_types.php
4368   /themes/aqua/default.css
4369   /themes/cool/default.css
4370   /themes/default/default.css
4371
4372 29-Mar-2009 Janusz Dobrowolski
4373 ! Added cancel button
4374 $ /inventory/manage/items.php
4375 ! Element id generation speedup
4376 $ /includes/ui/ui_view.inc
4377 # Fixed hotkeys behaviour in report module
4378 $ /js/inserts.js
4379   /reporting/includes/reports_classes.inc
4380
4381 21-Mar-2009 Janusz Dobrowolski
4382 + Option to use last document date on subsequent new documents.
4383 $ /admin/display_prefs.php
4384   /admin/db/users_db.inc
4385   /includes/current_user.inc
4386   /includes/prefs/userprefs.inc
4387   /sql/alter2.2.php
4388   /sql/alter2.2.sql
4389   /sql/en_US-demo.sql
4390   /sql/en_US-new.sql
4391 + Optional check for current date in date_cells()/date_row()
4392 $ /includes/ui/ui_input.inc
4393 ! Save/retrieve last document date.
4394 $ /gl/bank_account_reconcile.php
4395   /gl/gl_bank.php
4396   /gl/gl_journal.php
4397   /gl/includes/ui/gl_bank_ui.inc
4398   /gl/includes/ui/gl_journal_ui.inc
4399   /includes/date_functions.inc
4400   /includes/ui/ui_view.inc
4401   /inventory/adjustments.php
4402   /inventory/transfers.php
4403   /inventory/includes/item_adjustments_ui.inc
4404   /inventory/includes/stock_transfers_ui.inc
4405   /manufacturing/work_order_entry.php
4406   /purchasing/po_entry_items.php
4407   /purchasing/po_receive_items.php
4408   /purchasing/supplier_payment.php
4409   /purchasing/includes/ui/grn_ui.inc
4410   /purchasing/includes/ui/invoice_ui.inc
4411   /purchasing/includes/ui/po_ui.inc
4412   /sales/credit_note_entry.php
4413   /sales/customer_credit_invoice.php
4414   /sales/customer_delivery.php
4415   /sales/customer_invoice.php
4416   /sales/customer_payments.php
4417   /sales/sales_order_entry.php
4418   /sales/includes/cart_class.inc
4419   /sales/includes/sales_db.inc
4420   /sales/includes/db/sales_order_db.inc
4421   /sales/includes/ui/sales_credit_ui.inc
4422   /sales/includes/ui/sales_order_ui.inc
4423
4424 18-Mar-2009 Janusz Dobrowolski
4425 + Additional option for submit_add_or_update_x() helpers
4426 $ /includes/ui/ui_input.inc
4427 + Icon for default escape button
4428 $ /themes/aqua/images/escape.png (new)
4429   /themes/cool/images/escape.png (new)
4430 + Arrow navigation also in report menus
4431 $ /js/utils.js
4432   /js/inserts.js
4433 + Added default keys for form submition/cancelling when apprioprate.
4434 $ All form entry files.
4435
4436 17-Mar-2009 Joe Hunt
4437 ! Changed so company domicile is printed on invoices and statements if filled out.
4438 $ /reporting/includes/header2.inc
4439
4440 17-Mar-2009 Janusz Dobrowolski
4441 + Added default delivery_required_by parameter, removed custom company fields/names.
4442 $ /admin/company_preferences.php
4443   /admin/gl_setup.php
4444   /admin/db/company_db.inc
4445   /includes/prefs/sysprefs.inc
4446   /sql/alter2.2.php (new)
4447   /sql/alter2.2.sql (new)
4448   /sql/en_US-demo.sql
4449   /sql/en_US-new.sql
4450 + Item category now contains default parameters for new items.
4451 $ /inventory/includes/db/items_category_db.inc
4452   /inventory/manage/item_categories.php
4453   /inventory/manage/items.php
4454   /sql/alter2.2.php
4455   /sql/alter2.2.sql
4456   /sql/en_US-demo.sql
4457   /sql/en_US-new.sql
4458 ! Updated FA version string.
4459 $ /config.php
4460 ! Stock item types moved to types.inc
4461 $ /includes/types.inc
4462   /includes/ui/ui_lists.inc
4463 ! Focus js code optimization
4464 $ /js/inserts.js
4465   /js/utils.js
4466  
4467 16-Mar-2009 Janusz Dobrowolski
4468 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4469         arrow navigation in menus
4470 $ /includes/ui/ui_input.inc
4471   /includes/ui/ui_controls.inc
4472   /includes/ui/ui_view.inc
4473   /includes/page/footer.inc
4474   /config.php
4475   /js/inserts.js
4476   /js/utils.js
4477   /reporting/includes/reporting.inc
4478   /themes/default/images/escape.png
4479   /themes/aqua/default.css
4480   /themes/aqua/renderer.php
4481   /themes/cool/default.css
4482   /themes/cool/renderer.php
4483   /themes/default/default.css
4484   /themes/default/renderer.php
4485   /themes/default/images/escape.png
4486   /sales/sales_order_entry.php
4487
4488 ! SID & start_form() cleanup
4489 $ /.htaccess
4490   /access/logout.php
4491   /admin/attachments.php
4492   /admin/backups.php
4493   /admin/create_coy.php
4494   /admin/inst_lang.php
4495   /admin/inst_module.php
4496   /admin/view_print_transaction.php
4497   /admin/void_transaction.php
4498   /dimensions/inquiry/search_dimensions.php
4499   /gl/bank_transfer.php
4500   /gl/gl_bank.php
4501   /gl/inquiry/gl_trial_balance.php
4502   /gl/manage/exchange_rates.php
4503   /inventory/adjustments.php
4504   /inventory/cost_update.php
4505   /inventory/prices.php
4506   /inventory/purchasing_data.php
4507   /inventory/reorder_level.php
4508   /inventory/transfers.php
4509   /inventory/inquiry/stock_movements.php
4510   /inventory/inquiry/stock_status.php
4511   /inventory/manage/item_codes.php
4512   /inventory/manage/sales_kits.php
4513   /manufacturing/search_work_orders.php
4514   /manufacturing/work_order_issue.php
4515   /manufacturing/inquiry/bom_cost_inquiry.php
4516   /manufacturing/manage/bom_edit.php
4517   /purchasing/po_entry_items.php
4518   /purchasing/po_receive_items.php
4519   /purchasing/supplier_credit.php
4520   /purchasing/supplier_invoice.php
4521   /purchasing/supplier_payment.php
4522   /purchasing/allocations/supplier_allocate.php
4523   /purchasing/inquiry/po_search.php
4524   /purchasing/inquiry/po_search_completed.php
4525   /purchasing/inquiry/supplier_allocation_inquiry.php
4526   /purchasing/inquiry/supplier_inquiry.php
4527   /sales/credit_note_entry.php
4528   /sales/customer_credit_invoice.php
4529   /sales/customer_delivery.php
4530   /sales/customer_invoice.php
4531   /sales/allocations/customer_allocate.php
4532   /sales/includes/ui/sales_credit_ui.inc
4533   /sales/inquiry/customer_allocation_inquiry.php
4534   /sales/inquiry/sales_deliveries_view.php
4535   /sales/inquiry/sales_orders_view.php
4536
4537 ------------------------------- Release 2.1.5 ----------------------------------
4538 26-Aug-2009 Joe Hung
4539 ! Release 2.1.5
4540 $ config.php
4541 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4542 $ /reporting/reports_main.php
4543 ! Code cleanup
4544 $ /taxes/tax_calc.inc
4545   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4546   
4547 24-Aug-2009 Joe Hunt
4548 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4549 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4550   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4551   This is for safety reasons.
4552 $ /includes/current_user.inc
4553   /includes/ui/ui_input.inc
4554   /inventory/purchasing_data.php
4555   /purchasing/po_receive_items.php
4556   /purchasing/includes/ui/invoice_ui.inc
4557   /purchasing/includes/ui/po_ui.inc
4558   /purchasing/view/view_grn.php
4559   /purchasing/view/view_po.php
4560   /reporting/rep209.php
4561   
4562 21-Aut-2009 Joe Hunt
4563 # [0000162] Deleting a GL account may cause problems with quick entries 
4564 $ /gl/manage/gl_accounts.php
4565
4566 20-Aug-2009 Joe Hunt
4567 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4568 $ /gl/includes/gl_db_accounts.inc
4569 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4570 $ /purchasing/po_receive_items.php
4571
4572 19-Aug-2009 Joe Hunt
4573 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4574   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.
4575 $ /gl/includes/db/gl_db_bank_accounts.inc
4576   /gl/manage/gl_quick_entries.php
4577   /includes/ui/ui_view.inc
4578   
4579 18-Aug-2009 Joe Hunt
4580 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4581 $ /purchasing/includes/db/invoice_db.inc
4582   /purchasing/includes/ui/invoice_ui.inc
4583   /purchasing/includes/supp_trans_class.inc
4584   
4585 18-Aug-2009 Joe Hunt
4586 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4587   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4588 $ /gl/includes/db/gl_db_bank_accounts.inc
4589   /gl/manage/gl_quick_entries.php
4590   /includes/ui/ui_view.inc
4591   /taxes/tax_calc.inc
4592   
4593 17-Aug-2009 Janusz Dobrowolski
4594 # [0000158] Added missing check for POS usage before deletion.
4595 $ /sales/manage/sales_points.php
4596
4597 17-Aug-2009 Joe Hunt
4598 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4599 $ /gl/includes/db/gl_db_bank_trans.inc
4600   /purchasing/supplier_payment.php
4601   /sales/customer_payments.php
4602   /sales/includes/db/payments_db.inc
4603
4604 14-Aug-2009 Janusz Dobrowolski
4605 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4606 $ /sales/customer_credit_invoice.php
4607   /sales/customer_delivery.php
4608   /sales/customer_invoice.php
4609
4610 12-Aug-2009 Joe Hunt
4611 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4612 $ /purchasing/includes/purchasing_db.inc
4613   /purchasing/includes/db/invoice_db.inc
4614 # memo field was not written in list of journal entries.
4615 $ /reporting/rep702.php
4616   
4617 08-Aug-2009 Janusz Dobrowolski
4618 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4619 $ /includes/ui/ui_view.inc
4620
4621 08-Aug-2009 Janusz Dobrowolski
4622 # [0000152] Config_db.php changed after failed company database creation
4623 $ /install/save.php
4624
4625 08-Aug-2009 Joe Hunt
4626 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4627 $ /gl/manage/gl_account_classes.php
4628
4629 04-Aug-2009 Joe Hunt
4630 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4631 $ /reporting/includes/header2.inc
4632 # [0000145] Email sales order doesn't work if no email on branch but on customer
4633 $ /sales/includes/db/sales_order_db.inc
4634   /reporting/rep109.php
4635 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4636   Balance Sheet, PL Statements and Monthly Bread Down reports.
4637 $ /gl/manage/gl_account_classes.php.  
4638
4639 ------------------------------- Release 2.1.4 ----------------------------------
4640 30-Jul-2009 Joe Hunt
4641 ! Release 2.1.4
4642 $ config.php
4643 # Bad right margin on Tax Report (papersize A4)
4644 $ /reporting/rep709.php
4645 # [0000146] Purch data description with a ' (apostrophe) fails
4646 $ /inventory/purchasing_data.php
4647   /purchasing/includes/purchasing_db.inc
4648
4649 28-Jul-2009 Joe Hunt
4650 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4651 $ /reporting/rep109.php
4652   /reporting/includes/doctext.inc
4653   /reporting/includes/doctext2.inc
4654   /reporting/includes/header2.inc
4655   /reporting/includes/pdf_report.inc
4656
4657 18-Jul-2009 Joe Hunt
4658 # 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).
4659 $ /sales/includes/db/cust_trans_db.inc
4660 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4661 $ /reporting/rep101.php
4662   /reporting/rep201.php
4663   
4664 13-Jul-2009 Joe Hunt
4665 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4666 $ /gl/includes/db/gl_db_banking.inc
4667   /gl/includes/db/gl_db_trans.inc
4668   /reporting/rep709.php
4669 ! Comments should follow templates and recurrent invoices.
4670 $ /sales/create_recurrent_invoices.php
4671   /sales/sales_order_entry.php
4672   
4673 12-Jul-2009 Joe Hunt
4674 # Wrong presentation of left to allocate if discount was given
4675 $ /sales/view/view_receipt.php
4676   /purchasing/view/view_supp_payment.php
4677   
4678 11-Jul-2009 Joe Hunt
4679 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4680 $ /reporting/rep304.php
4681   /reporting/reports_main.php
4682
4683 10-Jul-2009 Joe Hunt
4684 # [0000142] Purchase Order use the same header as Sales Order
4685 $ /reporting/includes/doctext.inc
4686   /reporting/includes/doctext2.inc
4687 # Bug in demand qty
4688 $ /includes/db/manufacturing.inc
4689
4690 10-Jul-2009 Janusz Dobrowolski
4691 # [0000141] Attachment view/download bug.
4692 $ /admin/attachments.php
4693 # [0000140] Numeric format bug in credit limit input.
4694 $ /purchasing/manage/suppliers.php
4695 # [0000143] Bad format of PO popup window (Softechmatrix).
4696 $ /purchasing/view/view_grn.php
4697
4698 09-Jul-2009 Janusz Dobrowolski
4699 # [0000139] Change of bank account type after creation should not be allowed.
4700 $ /gl/manage/bank_accounts.php
4701
4702 01-Jul-2009 Joe Hunt
4703 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4704 $ /purchasing/includes/db/invoice_db.inc
4705
4706 26-Jun-2009 Joe Hunt
4707 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4708 $ /purchasing/includes/db/invoice_db.inc
4709
4710 ------------------------------- Release 2.1.3 ----------------------------------
4711 25-Jun-2009 Joe Hunt
4712 ! Release 2.1.3
4713 $ config.php
4714   /sql/en_US-new.sql
4715   /sql/en_US-demo.sql
4716 ! Suppressed menu on access denied in view popup windows.
4717 $ /includes/session.inc
4718   /includes/main.inc
4719 ! New empty.po file
4720   /lang/new_language_template/LC_MESSAGES/empty.po
4721
4722 23-Jun-2009 Janusz Dobrowolski
4723 ! Added edition link in Purchase Order Inquiry
4724 $ /purchasing/includes/ui/po_ui.inc
4725   /purchasing/inquiry/po_search_completed.php
4726
4727 23-Jun-2009 Joe Hunt
4728 # [0000137] Material Cost Averaging Problem (again) when voiding.
4729 $ /purchasing/includes/db/invoice_db.inc
4730
4731 21-Jun-2009 Joe Hunt
4732 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4733 $ /manufacturing/includes/db/work_orders_quick_db.inc
4734
4735 20-Jun-2009 Janusz Dobrowolski
4736 ! Php notices removed from logging to avoid flood from @ constructs.
4737 $ /includes/errors.inc
4738 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4739 $ /gl/gl_journal.php
4740   /includes/ui/ui_view.inc
4741   /purchasing/supplier_credit.php
4742   /purchasing/supplier_invoice.php
4743   /taxes/tax_types.php
4744   /taxes/db/tax_types_db.inc
4745
4746 20-Jun-2009 Joe Hunt/Tu Nguyen
4747 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4748 $ /purchasing/includes/db/grn_db.inc
4749
4750 18-Jun-2009 Joe Hunt
4751 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4752 $ /inventory/purchasing_data.php
4753   /purchasing/includes/purchasing_db.inc
4754   /purchasing/includes/db/po_db.inc
4755   /purchasing/includes/ui/po_ui.inc
4756   
4757 17-Jun-2009 Janusz Dobrowolski
4758 # Fixed form reset after error, allowed png logo files.
4759 $ /admin/company_preferences.php
4760 ! Removed unneeded submit_on_change in uom selector.
4761 $ /includes/ui/ui_lists.inc
4762 # Allowed reuse of supplier references from voided invoices.
4763 $ /purchasing/supplier_invoice.php
4764 # Total payment/credit sign fix.  
4765 $ /purchasing/allocations/supplier_allocation_main.php
4766 # Voided documents should not be displayed.
4767 $ /purchasing/inquiry/supplier_inquiry.php
4768
4769 17-Jun-2009 Joe Hunt/Tu Nguyen
4770 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4771 $ /purchasing/includes/db/invoice_db.inc
4772
4773 16-Jun-2009 Janusz Dobrowolski
4774 ! Added error logging to file or syslog.
4775 $ /config.php
4776   /includes/errors.inc
4777 # Cleaned output buffering notices.
4778 $ /includes/errors.inc
4779   /includes/session.inc
4780
4781 15-Jun-2009 Joe Hunt
4782 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4783 ! Clean-up in ui_list codes.
4784 $ /includes/ui/ui_lists.inc
4785   /manufacturing/work_order_entry.php
4786   /manufacturing/search_work_orders.php
4787   /manufacturing/manage/bom_edit.php
4788   /manufacturing/inquiry/bom_cost_inquiry.php
4789   
4790 14-Jun-2009 Joe Hunt
4791 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4792 $ /gl/includes/db/gl_db_account_types.inc
4793   /gl/includes/db/gl_db_accounts.inc
4794   /includes/types.inc
4795   /reporting/rep705.php
4796   /reporting/rep706.php
4797   /reporting/rep707.php
4798 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4799 $ config.php
4800   
4801 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4802 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4803 $ /includes/references.inc
4804 ! Improved email sending of documents. With help of Tom Moulton
4805 $ /reporting/rep109.php
4806   /reporting/rep209.php
4807   /reporting/includes/class.mail.inc
4808   /reporting/includes/pdf.report.inc
4809   
4810 12-Jun-2009 Joe Hunt
4811 ! Code clean-up
4812 $ /gl/includes/db/gl_db_trans.inc
4813   /gl/inquiry/gl_trial_balance.php
4814   /includes/ui/ui_view.inc
4815   /reporting/rep708.php
4816   
4817 11-Jun-2009 Joe Hunt
4818 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4819 $ /gl/manage/gl_account_classes.php
4820   /gl/includes/db/gl_db_account_types.inc
4821   /gl/includes/db/gl_db_accounts.inc
4822   /gl/inquiry/gl_trial_balance.php
4823   /includes/types.inc
4824   /includes/ui/ui_lists.inc
4825   /reporting/rep705.php
4826   /reporting/rep706.php
4827   /reporting/rep707.php
4828   /reporting/rep708.php
4829   
4830 09-Jun-2009 Joe Hunt
4831 # Bad format in due date column in search dimensions
4832 $ /dimensions/inquiry/search_dimensions.php
4833
4834 08-Jun-2009 Joe Hunt
4835 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4836 $ /gl/includes/db/gl_db_trans.inc
4837   /gl/includes/ui/gl_bank_ui.inc
4838   /includes/types.inc
4839   /includes/ui/ui_lists.inc
4840   /manufacturing/search_work_orders.php
4841   /manufacturing/work_order_costs.php (new file)
4842   /manufacturing/work_order_entry.php
4843 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4844 $ /manufacturing/work_order_add_finished.php
4845   /manufacturing/work_order_issue.php
4846   /manufacturing/work_order_release.php
4847   /manufacturing/includes/manufacturing_ui.inc
4848   /manufacturing/includes/db/work_orders_db.inc
4849   /manufacturing/includes/db/work_orders_quick_db.inc
4850   /manufacturing/includes/db/work_orders_produce_items_db.inc
4851   /manufacturing/view/work_order_view.php
4852   
4853 05-Jun-2009 Joe Hunt
4854 # Missing underscore in gettext string
4855 $ /sales/create_recurrent_invoices.php
4856 # Broken gettext string over 2 lines
4857 $ /sales/customer_delivery.php
4858
4859 04-Jun-2009 Joe Hunt
4860 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4861 $ /purchasing/includes/db/invoice_db.inc
4862
4863 03-Jun-2009 Joe Hunt
4864 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4865 $ /reporting/includes/reports_classes.inc
4866 # Deleting of Locations was too easy. Implemented much more checks
4867 $ /inventory/manage/locations.php
4868 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4869 $ /reporting/rep302.php
4870   /reporting/rep303.php
4871   /includes/db/manufacturing_db.inc
4872 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4873 $ /manufacturing/work_order_issue.php
4874   /manufacturing/work_order_add_finished.php
4875 # Missing decimal calculation in BOM edit.
4876 $ /manufacturing/manage/bom_edit.php
4877 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4878 $ /purchase/po_receive_items.php
4879   
4880 27-May-2009 Joe Hunt
4881 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4882 $ /gl/includes/db/gl_db_accounts.inc
4883   /gl/includes/db/gl_db_account_types.inc
4884   /reporting/rep701.php
4885   /reporting/rep705.php
4886   /reporting/rep706.php
4887   /reporting/rep707.php
4888
4889 26-May-2009 Joe Hunt
4890 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4891 $ /gl/includes/db/gl_db_accounts.inc
4892   /gl/includes/db/gl_db_account_types.inc
4893   /reporting/rep701.php
4894   /reporting/rep705.php
4895   /reporting/rep706.php
4896   /reporting/rep707.php
4897 # fixed wider combobox for backup-files in company backup
4898 $ /admin/backups.php
4899
4900 25-May-2009 Joe Hunt
4901 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4902 $ /purchasing/includes/db/grn_db.inc
4903 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4904 $ /gl/includes/db/gl_db_accounts.inc
4905   /reporting/rep706.php
4906   /reporting/rep707.php
4907 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4908 $ /reporting/rep303.php
4909   /reporting/reports_main.php
4910
4911 23-May-2009 Janusz Dobrowolski
4912 # Fixed transaction table search update.
4913 $ /admin/view_print_transaction.php
4914 # Fixed initial select for array_selector()
4915 $ /includes/ui/ui_lists.inc
4916
4917 22-May-2009 Janusz Dobrowolski
4918 # Fixed buggy reference instead of id in report dimension selectors.
4919 $ /reporting/includes/reports_classes.inc
4920 # Fixed typo in setup menu
4921 $ /applications/setup.php
4922
4923 21-May-2009 Joe Hunt/Tom Moulton
4924 # Recursion fix in manufacturing_db.inc by Tom Moulton
4925 $ /includes/db/manufacturing_db.inc
4926
4927 20-May-2009 Janusz Dobrowolski
4928 # Small cleanup
4929 $ /inventory/prices.php
4930 # Fixed select buttons icon.
4931 $ /sales/manage/customer_branches.php
4932
4933 20-May-2009 Joe Hunt
4934 # Fixed and optimized On Order in Inventory Items Status and reports
4935 $ /includes/db/manufacturing_db.inc
4936   /inventory/inquiry/stock_status.php
4937   /reporting/rep302.php
4938   /reporting/rep303.php
4939   /sales/includes/db/sales_order_db.inc
4940   
4941 18-May-2009 Joe Hunt
4942 # html header shown in backup downloads.
4943 $ /admin/backups.php
4944 ! Reinserted the link to GL in Work Order Inquiry.
4945 $ /manufacturing/search_work_orders.php
4946 # Added non closed work order requirements on On Order in Inventory Items Status
4947 $ /inventory/inquiry/stock_status.php
4948 ! Added mb_flag 'M' in demand checks
4949 $ /sales/includes/db/sales_order_db.inc
4950   /reporting/rep302.php
4951   /reporting/rep303.php
4952   
4953 17-May-2009 Joe Hunt
4954 ! Changed service items to use cogs account instead of inventory account.
4955 $ /inventory/manage/items.php
4956
4957 16-May-2009 Joe Hunt
4958 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4959 $ /includes/ui/db_pager_view.inc
4960 ! Removed obsolete 'K' mb_flag checks.
4961 $ /includes/data_checks.inc
4962   /includes/ui/ui_lists.inc
4963
4964 13-May-2009 Joe Hunt
4965 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4966 $ /includes/ui/ui_lists.inc
4967
4968 10-May-2009 Joe Hunt
4969 # Period presentation bug in tax report/inquiry
4970 $ /gl/inquiry/tax_inquiry.php
4971   /reporting/includes/reports_classes.inc
4972   
4973 07-May-2009 Joe Hunt
4974 # Layout bug in exchange rate display
4975 $ /includes/ui/ui_view.inc
4976 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4977 $ /sales/inquiry/sales_orders_view.php
4978 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4979 $ /sales/includessales_order_ui.inc
4980
4981 05-May-2009 Janusz Dobrowolski
4982 # Fixed check if code for new sales kit is not used.
4983 $ /inventory/manage/sales_kits.php
4984
4985 04-May-2009 Joe Hunt
4986 # Purchase Order document shows wrong purch data conversion if purch data
4987 $ /reporting/rep209.php
4988
4989
4990 ------------------------------- Release 2.1.2 ----------------------------------
4991 30-Apr-2009 Joe Hunt
4992 ! Release 2.1.2
4993 $ config.php
4994
4995 22-Apr-2009 Joe Hunt
4996 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4997 $ /purchasing/manage/suppliers.php
4998
4999 20-Apr-2009 Janusz Dobrowolski
5000 # Rewritten backup manager, fixed progressbar bug.
5001 $ /admin/backups.php
5002 # Fixed bug in zipped sql file restore.
5003 $ /admin/db/maintenance_db.inc
5004 ! JsHttpRequest class updated to latest version.
5005 $ /includes/JsHttpRequest.php
5006   /js/JsHttpRequest.js
5007 ! Added optional parameter in vertical_space()
5008 $ /includes/ui/ui_controls.inc
5009 + Helper for javascript confirm dialogs added.
5010 $ /includes/ui/ui_input.inc
5011 ! Client side confirm dialog added for destructive submits.
5012 $ /purchasing/supplier_invoice.php
5013   /purchasing/includes/ui/invoice_ui.inc
5014   /sales/sales_order_entry.php
5015 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5016 $ /includes/current_user.inc
5017   /includes/page/footer.inc
5018   /includes/page/header.inc
5019   /includes/ui/ui_view.inc
5020   /access/login.php
5021   /js/inserts.js
5022   /js/utils.js
5023   /themes/aqua/images/progressbar.gif
5024   /themes/cool/images/progressbar.gif
5025   /themes/default/images/progressbar.gif
5026   /themes/default/images/ajax-loader2.gif (new)
5027   /themes/default/images/warning.png (new)
5028   /themes/aqua/images/ajax-loader2.gif (new)
5029   /themes/aqua/images/warning.png (new)
5030   /themes/cool/images/ajax-loader2.gif (new)
5031   /themes/cool/images/warning.png (new)
5032 # Fixed supplier uom retrieval.
5033 $ /purchasing/includes/db/po_db.inc
5034
5035 04-Apr-2009 Janusz Dobrowolski
5036 # Paper format defaults to A4 for unknown specifiers.
5037 $ /reporting/includes/pdf_report.inc
5038 # Sealing sql statements.
5039 $ /sales/manage/customers.php
5040
5041 01-Apr-2009 Janusz Dobrowolski
5042 # Fixed document mailing.
5043 $ /reporting/includes/pdf_report.inc
5044 # Fixed focus javascript error on lists.
5045 $ /includes/ui/ui_lists.inc
5046 # Fixed report links hotkey selection
5047 $ /js/inserts.js
5048
5049 ------------------------------- Release 2.1.1 ----------------------------------
5050 30-Mar-2009 Janusz Dobrowolski
5051 # Fixed display of unsufficient quantities in sales docs.
5052 $ /sales/includes/ui/sales_order_ui.inc
5053   /themes/aqua/default.css
5054   /themes/cool/default.css
5055   /themes/default/default.css
5056 # Updated gettext template file
5057 $ /lang/new_language_template/LC_MASSAGES/empty.po
5058 ! Release 2.1.1
5059 $ config.php
5060
5061 29-Mar-2009 Janusz Dobrowolski
5062 # [0000126] 'Invoice' words on credit note document.
5063 $ /reporting/includes/doctext.inc
5064   /reporting/includes/doctext2.inc
5065 # [0000125] Sql error when creating credit note.
5066 $ /sales/includes/db/sales_credit_db.inc
5067 # [0000121] Error during qoh calculations.
5068 $ /sales/includes/ui/sales_order_ui.inc
5069
5070 28-Mar-2009 Janusz Dobrowolski
5071 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5072 $ /gl/manage/exchange_rates.php
5073
5074 27-Mar-2009 Janusz Dobrowolski
5075 # Fixed include file path in reports 104,303
5076 $ /reporting/rep104.php
5077   /reporting/rep303.php
5078
5079 26-Mar-2009 Janusz Dobrowolski
5080 # Fixed problems with cash invoices created after db upgrade.
5081 $ /includes/data_checks.inc
5082   /sales/includes/db/sales_points_db.inc
5083   /sales/manage/sales_points.php
5084   /sql/alter2.1.sql
5085
5086 24-Mar-2009 Joe Hunt
5087 # Wrong price decimals in Report Salesman Listing
5088 $ /reporting/rep106.php
5089
5090 23-Mar-2009 Janusz Dobrowolski
5091 # Fixed keybord access issue after AltTab
5092 $ /js/inserts.js
5093
5094 23-Mar-2009 Joe Hunt
5095 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5096 $ /reporting/including/excel_report.inc
5097
5098 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5099 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5100 $ /inventory/manage/items.php
5101   /inventory/includes/inventory_db.inc
5102   /reporting/rep104.php
5103   /reporting/rep303.php
5104
5105 21-Mar-2009 Janusz Dobrowolski
5106 # Broken currency section after date change.
5107 $ /sales/includes/ui/sales_credit_ui.inc
5108   /sales/includes/ui/sales_order_ui.inc
5109
5110 20-Mar-2009 Joe Hunt
5111 # Truncation bug when inserting/updating entered supplier credit limit
5112 $ /purchasing/manage/suppliers.php
5113
5114 19-Mar-2009 Joe Hunt
5115 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5116 $ /taxes/tax_types.php
5117
5118 19-Mar-2009 Janusz Dobrowolski
5119 # Fixed quick entry amount update on list change.
5120 $ /gl/includes/ui/gl_journal_ui.inc
5121
5122 ------------------------------- Release 2.1 ----------------------------------------------------
5123 18-Mar-2009 Joe Hunt
5124 ! Release 2.1
5125 $ config.php
5126
5127 18-Mar-2009 Janusz Dobrowolski
5128 # Additional php.ini checks and fixes for php in CGI mode
5129 $ /.htaccess
5130   /install.html
5131   /install/index.php
5132   /install/save.php
5133 # Default focus in lists on searchbox if used.
5134 $ /includes/ui/ui_lists.inc
5135 # Fixed update after code search.
5136 $ /inventory/manage/sales_kits.php
5137
5138 16-Mar-2009 Janusz Dobrowolski
5139 # Fixed redirection after order cancelation.
5140 $ /sales/sales_order_entry.php
5141
5142 15-Mar-2009 Joe Hunt
5143 # Minor bug in Report List of Journal Entries
5144 $ /reporting/rep702.php
5145
5146 14-Mar-2009 Joe Hunt
5147 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5148   if invoice date is later than payment date
5149 $ /includes/banking.inc
5150
5151 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5152 # GL line delete bug fixed.
5153 $ /gl/includes/ui/gl_bank_ui.inc
5154   /gl/includes/ui/gl_journal_ui.inc
5155   /includes/ui/items_cart.inc
5156 # Random syntax error + new menu item :).
5157 $ /manufacturing/inquiry/bom_cost_inquiry.php
5158   /applications/manufacturing.php
5159 - Removed non used file
5160 $ /admin/db/v_banktrans.inc (removed)
5161
5162 11-Mar-2009 Joe Hunt
5163 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5164 $ /gl/include/db/gl_db_banking.inc
5165
5166 10-Mar-2009 Janusz Dobrowolski
5167 # [0000119] Fixed search by item description in sales item selector.
5168 $ /includes/ui/ui_lists.inc
5169 # Fixed email_row/link_row display for empty input value.
5170 $ /includes/ui/ui_inputs.inc
5171 # Small layout fix 
5172 $ /purchasing/allocations/supplier_allocate.php
5173   /sales/allocations/customer_allocate.php
5174
5175 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5176 09-Mar-2009 Joe Hunt
5177 ! Release 2.1.0 Release Candidate (RC).
5178 $ config.php
5179 ! Report clean up
5180 $ /reporting/includes/excel_report.inc
5181
5182 09-Mar-2009 Janusz Dobrowolski
5183 # Initial prefs for new created user now copied form current admin settings.
5184 $ /admin/users.php
5185 # Changed page_security level to 1
5186 $ /admin/display_prefs.php
5187 # Fixed item code display after item delete
5188 $ /inventory/manage/items.php
5189 # Cosmetic cleanup
5190 $ /includes/session.inc
5191
5192 08-Mar-2009 Joe Hunt
5193 ! XLS engine now compatible with PEAR Excel Writer.
5194 $ /reporting/includes/excel_report.inc
5195   /reporting/includes/Workbook.php
5196   
5197 05-Mar-2009 Joe Hunt
5198 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5199 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5200   /reporting/includes/Workbook.php (new file)
5201   /reporting/includes/excel_report.inc
5202   /reporting/includes/pdf_report.inc
5203   /reporting/prn_redirect.php
5204   /reporting all repXXX.php files
5205   
5206 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5207 + Preparation for Excel Writer continued
5208 $ /reporting/includes/ExcelWriterXML.php
5209   /reporting/includes/ExcelWriterXML_Sheet.php
5210   /reporting/includes/ExcelWriterXML_Style.php
5211   /reporting/includes/excel_report.inc
5212   /reporting all repXXX.php that are not documents
5213   
5214 02-Mar-2009 Joe Hunt
5215 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5216 $ /reporting/includes/reports_classes.inc
5217   /reporting/includes/pdf_report.inc
5218   /reporting/includes/ExcelWriterXML.php (new file)
5219   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5220   /reporting/includes/ExcelWriterXM__Style (new file)
5221   /reporting/includes/excel_report.inc (new file)
5222   /reporting/reports_main.php
5223   /reporting/rep701.php
5224   /reporting/rep705.php
5225   /reporting/rep706.php
5226   /reporting/rep707.php
5227   
5228 01-Mar-2009 Janusz Dobrowolski
5229 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5230 $ /.htaccess (new)
5231
5232 28-Feb-2009 Joe Hunt
5233 ! Improved layout in standard themes (graphics)
5234 $ /themes/aqua/renderer.php
5235   /themes/aqua/help.gif (new file)
5236   /themes/aqua/login.gif (new file)
5237   /themes/aqua/right.gif (new file)
5238   /themes/cool/renderer.php
5239   /themes/cool/help.gif (new file)
5240   /themes/cool/login.gif (new file)
5241   /themes/cool/right.gif (new file)
5242   /themes/default/renderer.php
5243   /themes/default/help.gif (new file)
5244   /themes/default/login.gif (new file)
5245   /themes/default/right.gif (new file)
5246   /themes/themes/login.css
5247     
5248 27-Feb-2009 Janusz Dobrowolski
5249 # Security fix to my last commit.
5250 $ /frontaccounting.php
5251   /includes/lang/language.php
5252
5253 25-Feb-2009 Joe Hunt
5254 ! Improved layout
5255 $ /inventory/prices.php
5256   /inventory/reorder_level.php
5257   /inventory/inquiry/stock_status.php
5258   
5259 24-Feb-2009 Janusz Dobrowolski
5260 # Cleaning startup code
5261 $ /index.php
5262   /frontaccounting.php
5263   /includes/session.inc
5264   /includes/db/connect_db.inc
5265   /includes/lang/gettext.php
5266   /includes/lang/language.php
5267 # Language changed on display prefs page stored to database.
5268 $ /admin/display_prefs.php
5269   /admin/db/users_db.inc
5270   /includes/current_user.inc
5271 # Fixed tab hot keys
5272 $ /applications/customers.php
5273   /applications/dimensions.php
5274   /applications/generalledger.php
5275   /applications/inventory.php
5276   /applications/manufacturing.php
5277   /applications/setup.php
5278   /applications/suppliers.php
5279
5280 23-Feb-2009 Joe Hunt
5281 ! Changed extension include to be outside function. Didn't work in submenus.
5282 $ frontaccounting.php
5283   /includes/main.inc
5284 ! Better color in data picker
5285 $ /themes/aqua/default.css
5286   /themes/cool/default.css
5287   /themes/default/default.css
5288   
5289 22-Feb-2009 Janusz Dobrowolski
5290 ! Application startup code cleanup.
5291 $ /frontaccounting.php
5292   /index.php
5293   /applications/customers.php
5294   /applications/dimensions.php
5295   /applications/generalledger.php
5296   /applications/inventory.php
5297   /applications/manufacturing.php
5298   /applications/setup.php
5299   /applications/suppliers.php
5300   /includes/session.inc
5301   /includes/lang/language.php
5302   /themes/default/renderer.php
5303   /themes/aqua/renderer.php
5304   /themes/cool/renderer.php
5305 ! Removed obsolete $applications array.
5306 $ /config.php
5307 ! Cosmetic cleanup
5308 $ /includes/main.inc
5309 ! Calendar style moved to theme default.css
5310 $ /includes/ui/ui_view.inc
5311   /themes/aqua/default.css
5312   /themes/cool/default.css
5313   /themes/default/default.css
5314 # Fixed charset selection on login screen
5315 $ /access/login.php
5316 # Blocked password changes in demo mode
5317 $ /admin/change_current_user_password.php
5318 ! Default theme and language set for not logged user
5319 $ /includes/current_user.inc
5320   /includes/prefs/userprefs.inc
5321 # Fixed initial query order.
5322 $ /purchasing/inquiry/po_search.php
5323
5324 21-Feb-2009 Joe Hunt
5325 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5326 $ /includes/ui/db_pager_view.inc
5327 ! Better layout in stock_movements.php
5328 $ /inventory/inquiry/stock_movements.php
5329
5330 18-Feb-2009 Joe Hunt
5331 ! Better layout in Items form.
5332 $ /inventory/manage/items.php
5333
5334 16-Feb-2009 Joe Hunt
5335 # Instruction in update.html should include switch to standard theme before upgrade
5336 $ update.html
5337 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5338 $ /gl/includes/db/gl_db_rates.inc
5339
5340 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5341 15-Feb-2009 Joe Hunt
5342 ! Release 2.1.0 beta 2
5343 $ config.php
5344
5345 14-Feb-2009 Janusz Dobrowolski
5346 # Removed obsolete bank_trans field
5347 $ /sql/alter2.1.sql
5348   /sql/en_US-demo.sql
5349   /sql/en_US-new.sql
5350 # Drop column queries executed also in not forced upgrade install 
5351 $ /admin/db/maintenance_db.inc
5352
5353 13-Feb-2009 Janusz Dobrowolski
5354 ! Added login page language setting
5355 $ /access/login.php
5356   /admin/inst_lang.php
5357   /includes/lang/language.php
5358   /lang/installed_languages.inc
5359 # Message typo fixed
5360 $ /admin/display_prefs.php
5361 # Unified display_error function name in install wizard and main code
5362 $ /install/save.php
5363
5364 13-Feb-2009 Joe Hunt
5365 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5366 $ /includes/ui/ui_view.inc
5367
5368 12-Feb-2009 Janusz Dobrowolski
5369 ! Changed extension menu file placement, added support for gettext in extensions.
5370 $ /frontaccounting.php
5371 # Fix for some buggy curl versions.
5372 $ /gl/includes/db/gl_db_rates.inc
5373   /gl/manage/exchange_rates.php
5374 # Fixed get_amount() to return 0 for invalid input.
5375 $ /js/utils.js
5376   /js/budget.js
5377
5378 ------------------------------- Release 2.1.0 beta --------------------------------------------
5379
5380 08-Feb-2009 Janusz Dobrowolski
5381 # Fixed division by zero bug in empty pager
5382 $ includes/db_pager.inc
5383 # Fixed special char display issue in item name [0000116]
5384 $ sales/includes/cart_class.inc
5385
5386 08-Feb-2009 Joe Hunt
5387 ! Changed license type to GNU GPLv3. Stamped headers changed.
5388 $ all appropriate source files
5389
5390 04-Feb-2009 Joe Hunt
5391 ! Removed ALTER TABLE DROP columns
5392 $ /sql/alter2.1.sql
5393 ! Removed files from CVS
5394 /company/0/images/logo_frontaccounting.png
5395 /reporting/fonts/vera.afm
5396 + Added files to CVS
5397 /doc/2.1_Beta.txt
5398 /doc/extensions.txt
5399 /themes/default/images/escape.png
5400
5401 04-Feb-2009 Joe Hunt
5402 # Software Upgrade (re-read of current user needed)
5403 $ /admin/inst_upgrade.php
5404
5405 03-Feb-2009 Joe Hunt
5406 ! install/index.php link to AGPL license
5407 $ /install/index.php
5408
5409 03-Feb-2009 Janusz Dobrowolski
5410 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5411 $ /config.php
5412   /gl/includes/db/gl_db_banking.inc
5413   /gl/manage/gl_account_classes.php
5414   /includes/ui/items_cart.inc
5415   /includes/ui/ui_view.inc
5416   /purchasing/includes/db/invoice_db.inc
5417   /reporting/rep101.php
5418   /reporting/rep201.php
5419   /reporting/includes/class.pdf.inc
5420   /sales/credit_note_entry.php
5421   /sales/customer_credit_invoice.php
5422   /sales/customer_delivery.php
5423   /sales/customer_invoice.php
5424   /sales/includes/db/payment_db.inc
5425   /sales/includes/db/sales_credit_db.inc
5426   /sales/includes/db/sales_delivery_db.inc
5427   /sales/includes/db/sales_invoice_db.inc
5428   /sales/includes/ui/sales_order_ui.inc
5429   /sales/view/view_credit.php
5430 # Due date display finally fixed.
5431 $ /purchasing/inquiry/supplier_inquiry.php
5432   /sales/inquiry/customer_inquiry.php
5433
5434 ------------------------------- Release 2.0.7 --------------------------------------------
5435 03-Feb-2009 Joe Hunt
5436 ! New release 2.0.7
5437 $ config.php
5438
5439 22-Jan-2009 Joe Hunt
5440 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5441 $ /sales/inquiry/customer_inquiry.php
5442
5443 13-Jan-2009 Joe Hunt
5444 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5445 $ /sales/customer_delivery.php
5446   /sales/customer_invoice.php
5447   /sales/includes/ui/sales_order_ui.inc
5448   
5449 08-Jan-2009 Janusz Dobrowolski
5450 # Numeric check on class id added.
5451 $ /gl/manage/gl_account_classes.php
5452
5453 02-Jan-2009 Joe Hunt
5454 # [0000104] minor language updates in a few sales files 
5455 $ /sales/customer_invoice.php
5456
5457 23-Dec-2008 Joe Hunt
5458 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5459 $ /gl/includes/db/gl_db_banking.inc
5460
5461 22-Dec-2008 Janusz Dobrowolski
5462 # [0000102] Credit note was stored without entered shippment cost and comment.
5463 $ /sales/credit_note_entry.php
5464 # [0000103] Error during save of modified freehand credit note.
5465 $ /sales/includes/db/cust_trans_db.inc
5466
5467 18-Dec-2008 Joe Hunt
5468 # [0000101] Roll back of yeasterday issues
5469 $ /purchasing/includes/db/invoice_db.inc
5470   /purchasing/includes/db/supp_payment_db.inc
5471   /sales/includes/db/payment_db.inc
5472   /sales/includes/db/sales_credit_db.inc
5473   /sales/includes/db/sales_invoice_db.inc
5474
5475 17-Dec-2008 Joe Hunt
5476 # [0000101] More wonderful rounding issues 
5477 $ /includes/ui/ui_view.inc
5478   /purchasing/includes/db/invoice_db.inc
5479   /purchasing/includes/db/supp_payment_db.inc
5480   /sales/includes/db/payment_db.inc
5481   /sales/includes/db/sales_credit_db.inc
5482   /sales/includes/db/sales_delivery_db.inc
5483   /sales/includes/db/sales_invoice_db.inc
5484   
5485 16-Dec-2008 Joe Hunt
5486 # [0000100] Keep getting left allocated weird results (rounding problems).
5487 $ /includes/ui/ui_view.inc
5488   /purchasing/inquiry/supplier_allocation_inquiry.php
5489   /reporting/rep101.php
5490   /reporting/rep201.php
5491   /sales/inquiry/customer_allocation_inquiry.php
5492
5493 10-Dec-2008 Janusz Dobrowolski
5494 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5495 $ /includes/ui/items_cart.inc
5496
5497 09-Dec-2008 Janusz Dobrowolski
5498 # [0000098] Unable issue of credit note for invoice with removed item lines.
5499 $ /sales/customer_credit_invoice.php
5500 # [0000097] Can't void freehand customer credit note.
5501 $ /sales/includes/db/sales_invoice_db.inc
5502 # Fixed to hide empty credit note lines.
5503 $ /sales/view/view_credit.php
5504 -------------------------------------------------------------------------------
5505
5506 03-Feb-2009 Janusz Dobrowolski
5507 # sql2date around row[date] in due date.
5508 $ /purchasing/inquiry/supplier_inquiry.php
5509 # Bugfix [0000115] once again.
5510 $ /sales/inquiry/sales_orders_view.php
5511 # Division by zero avoided in db_pager
5512 $ /includes/db_pager.inc
5513
5514 02-Feb-2009 Joe Hunt
5515 ! Better layout in Form setup
5516 $ /admin/forms_setup.php
5517 # sql2date around row[date] in due date.
5518 $ /sales/inquiry/customer_inquiry.php
5519
5520 02-Feb-2009 Janusz Dobrowolski
5521 # Fixed initial sort order in pagers
5522 $ /dimensions/inquiry/search_dimensions.php
5523   /includes/db_pager.inc
5524   /purchasing/allocations/supplier_allocation_main.php
5525   /purchasing/inquiry/po_search_completed.php
5526   /purchasing/inquiry/supplier_allocation_inquiry.php
5527   /purchasing/inquiry/supplier_inquiry.php
5528   /sales/allocations/customer_allocation_main.php
5529   /sales/inquiry/customer_allocation_inquiry.php
5530   /sales/inquiry/customer_inquiry.php
5531 # Fixed due date display for invoices.
5532 $ /sales/inquiry/customer_inquiry.php
5533 # Bugfix [0000115] - error on empty table update in fallback mode.
5534 $ /sales/inquiry/customer_allocation_inquiry.php
5535
5536 30-Jan-2009 Joe Hunt
5537 + Outputs/Inputs on tax inquiry as well (why not)
5538 $ /gl/includes/db/gl_db_trans.inc
5539   /gl/inquiry/tax_inquiry.php
5540 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5541 $ /sql/alter2.1.sql
5542   /sql/en_US-demo.sql
5543   /sql/en_US-new.sql
5544   
5545 29-Jan-2009 Joe Hunt
5546 # A few minor fixes to get the tax report and inquiry right and syncronized
5547 $ /gl/includes/db/gl_db_trans.inc
5548   /gl/inquiry/tax_inquiry.php
5549   /reporting/rep709.php
5550 # Missing parameter to add_trans_tax_details
5551 $ /sales/includes/db/sales_credit_db.inc
5552   /sales/includes/db/sales_delivery_db.inc
5553   /sales/includes/db/sales_invoice_db.inc
5554   
5555 29-Jan-2009 Janusz Dobrowolski
5556 # Changes related to rewrite and optimalization of tax registration
5557 $ /gl/includes/db/gl_db_bank_trans.inc
5558   /gl/includes/db/gl_db_banking.inc
5559   /gl/includes/db/gl_db_trans.inc
5560   /purchasing/includes/db/invoice_db.inc
5561   /purchasing/includes/db/invoice_items_db.inc
5562   /purchasing/view/view_supp_credit.php
5563   /purchasing/view/view_supp_invoice.php
5564   /reporting/rep107.php
5565   /reporting/rep110.php
5566   /reporting/rep709.php
5567   /sales/includes/db/cust_trans_details_db.inc
5568   /sales/includes/db/sales_credit_db.inc
5569   /sales/includes/db/sales_delivery_db.inc
5570   /sales/includes/db/sales_invoice_db.inc
5571   /sales/view/view_credit.php
5572   /sales/view/view_dispatch.php
5573   /sales/view/view_invoice.php
5574   /sql/alter2.1.php
5575   /sql/alter2.1.sql
5576   /taxes/tax_calc.inc
5577   /gl/inquiry/tax_inquiry.php
5578 # Added precheck before system upgrade
5579 $ /admin/inst_upgrade.php
5580 # Reduced delay when ECB currency exrates page is unavailable.
5581 $ /gl/includes/db/gl_db_rates.inc
5582 # Small fixes
5583 $ /inventory/prices.php
5584   /includes/ui/ui_view.inc
5585 # Fixed bug in checks before group delete.
5586 $ /sales/manage/sales_groups.php
5587 # Removing obsolete tax group in GL account definition
5588 $ /gl/includes/db/gl_db_accounts.inc
5589   /gl/manage/gl_accounts.php
5590
5591 28-Jan-2009 Joe Hunt
5592 ! Changes to committed tax report routines.
5593 $ /sales/includes/db/sales_invoice_db.inc
5594   /sales/includes/db/sales_delivery_db.inc
5595   /sales/includes/db/sales_credit_db.inc
5596   /purchasing/includes/db/invoice_db.inc
5597   /reporting/rep709.php
5598   
5599 28-Jan-2009 Joe Hunt
5600 + Copyright notes at top op every source file
5601 $ All files still missing
5602
5603 27-Jan-2009 Joe Hunt
5604 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5605 $ update_db.php
5606   /sql/en_US-demo.sql
5607 # fixed underline in db pager for sortable columns.
5608 $ /themes/aqua/default.css
5609   /themes/cool/default.css
5610   /themes/default/default.css
5611   
5612 26-Jan-2009 Joe Hunt
5613 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5614 $ /gl/manage/gl_quick_entries.php
5615   /includes/types.inc
5616   /includes/ui/ui_view.inc
5617 + Added 'inactive' field in most 'catalog' tables.
5618 $ /sql/alter2.1.sql
5619   /sql/en_US-new.sql
5620   /sql/en_US-demo.sql
5621 + Added graphics for cancel. (door-out)
5622   /themes/aqua/images/cancel.png
5623   /themes/cool/images/cancel.png
5624   /themes/default/images/cancel.png
5625
5626 24-Jan-2009 Janusz Dobrowolski
5627 ! Set maximum width for select to avoid broken layout in two column layout.
5628 $ /themes/aqua/default.css
5629   /themes/cool/default.css
5630   /themes/default/default.css
5631 # Voiding tax records included via GL/bank transactions
5632 $ /admin/db/voiding_db.inc
5633   /gl/includes/db/gl_db_bank_trans.inc
5634   /gl/includes/db/gl_db_trans.inc
5635 # Fixed quick entry types values.
5636 $ /includes/types.inc
5637
5638 23-Jan-2009 Joe Hunt
5639 + Added new files in doc subdirectory
5640 $ /doc/attachments.txt
5641   /doc/bank_reconciliation.txt
5642   /doc/dim_on_invoice.txt
5643   /doc/license.txt
5644   /doc/quick_entries.txt
5645   /doc/recurrent_invoice.txt
5646   
5647 22-Jan-2009 Janusz Dobrowolski
5648 # Added attachments to company sub_dirs
5649 $ /update_db.php
5650 # Added hot key for Quick Entries
5651 $ /applications/generalledger.php
5652 # Improved quick entries.
5653 $ /gl/gl_bank.php
5654   /gl/gl_journal.php
5655   /gl/includes/db/gl_db_bank_accounts.inc
5656   /gl/includes/ui/gl_bank_ui.inc
5657   /gl/includes/ui/gl_journal_ui.inc
5658   /includes/types.inc
5659   /includes/ui/items_cart.inc
5660   /gl/manage/gl_quick_entries.php
5661   /includes/ui/ui_lists.inc
5662   /includes/ui/ui_view.inc
5663   /purchasing/supplier_credit.php
5664   /purchasing/supplier_invoice.php
5665   /purchasing/includes/ui/invoice_ui.inc
5666   /sql/alter2.1.sql
5667   /sql/en_US-demo.sql
5668   /sql/en_US-new.sql
5669 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5670 $ /gl/includes/db/gl_db_banking.inc
5671   /gl/includes/db/gl_db_trans.inc
5672   /purchasing/includes/db/invoice_db.inc
5673   /sales/includes/db/cust_trans_details_db.inc
5674   /taxes/tax_calc.inc
5675 # Allocation bug for cash sales.
5676 $ /sales/includes/db/sales_invoice_db.inc
5677 # Hiding voided gl transactions.
5678 $ /gl/view/gl_trans_view.php
5679 ! Icons removed from form buttons for now.
5680 $ /sales/sales_order_entry.php
5681
5682 20-Jan-2009 Joe Hunt
5683 ! Preparing for installing of extensions
5684 $ installed_extensions.php (new file)
5685   frontaccounting.php
5686   /includes/main.inc
5687 # Bad handling of graphic links in certain browsers
5688   /includes/ui/ui_input.inc
5689   
5690 19-Jan-2009 Joe Hunt
5691 ! Changed direct sales document line descriptions to be editable (via edit link)
5692 $ /sales/sales_order_entry.php
5693   /includes/cart_class.inc
5694   /includes/ui/sales_order_ui.inc
5695 ! Fixed so the printed documents can handle multiple lines of description
5696 $ /reporting/rep107.php
5697   /reporting/rep109.php
5698   /reporting/rep110.php
5699   
5700 17-Jan-2009 Joe Hunt
5701 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5702 $ All files with small forms and tables.
5703
5704 16-Jan-2009 Janusz Dobrowolski
5705 ! Fixed new pager generation on first display.
5706 $ /gl/manage/exchange_rates.php
5707
5708 15-Jan-2009 Joe Hunt
5709 ! Adjustment of db pager width. Copyright notes. 
5710 $ All files with db pager
5711   /db_pager_view.inc
5712   /themes/default/default.css
5713   /themes/aqua/default.css
5714   /themes/cool/default.css
5715
5716 15-Jan-2009 Janusz Dobrowolski
5717 ! Rewritten reconciliation page.
5718 $ /gl/bank_account_reconcile.php
5719   /includes/ui/ui_lists.inc
5720   /sql/alter2.1.php
5721   /sql/alter2.1.sql
5722   /js/reconcile.js (added)
5723 ! Standard mysql separator in date functions
5724 $ /includes/date_functions.inc
5725 + Separated checkbox generation for indirect display use
5726 $ /includes/ui/ui_input.inc
5727 ! Standard checkbox helper use.
5728 $ /sales/inquiry/sales_orders_view.php
5729
5730 14-Jan-2009 Joe Hunt
5731 ! Page reload problem, progress bar in backup/restore, 
5732 $ /admin/backups.php
5733   /admin/display_prefs.php
5734   /includes/lang/language.php
5735   
5736 12-Jan-2009 Joe Hunt
5737 ! Updating install and update helpers
5738 $ install.html
5739   update.html
5740   /install/index.php
5741 # Fixing price formatting of left to allocate
5742 $ /purchasing/allocations/supplier_allocation_main.php
5743   /sales/allocations/customer_allocation_main.php
5744   
5745 11-Jan-2009 Janusz Dobrowolski
5746 ! Added table pager.
5747 $ /admin/view_print_transaction.php
5748 ! Improved check_cells().
5749 $ /includes/ui/ui_input.inc
5750 # Added new attachments per company subdirectory.
5751 $ /admin/create_coy.php
5752 # Added hotkey for reconciliation menu option.
5753 $ /applications/generalledger.php
5754 # Fixed false qoh alerts.
5755 $ /sales/includes/ui/sales_order_ui.inc
5756 # Fixed page title.
5757 $ /sales/manage/sales_points.php
5758
5759 11-Jan-2009 Joe Hunt
5760 ! Changed notice msg to warnings and changed bg color for warning
5761 $ /admin/company_preferences.php
5762   /admin/void_transaction.php
5763   /includes/errors.inc
5764   /inventory/manage/items.php
5765   
5766 10-Jan-2009 Joe Hunt
5767 + Addition of Bank Reconciliation. Author Rob Mallon
5768 $ /applications/generalledger.php 
5769   /gl/bank_account_reconcile.php (new file)
5770   /sql/alter2.1.sql
5771 + Added more fields to suppliers table and fixed PO document
5772 $ /sql/alter2.1.sql
5773   /includes/ui/ui_input.inc (new link_row)
5774   /purchasing/manage/suppliers.php
5775   /reporting/includes/header2.inc
5776   /reporting/rep209.php
5777   
5778 09-Jan-2009 Janusz Dobrowolski
5779 + Added hook file for localized functions.
5780 $ /includes/lang/language.php
5781 ! Removed obsolete local css file inclusion.
5782 $ /includes/page/header.inc
5783 ! Optional params in table_header() added.
5784 $ /includes/ui/ui_controls.inc
5785 ! Added table pager in exchange rates editor.
5786 $ /gl/includes/db/gl_db_rates.inc
5787   /gl/manage/exchange_rates.php
5788 ! Fixed rate column, added width table parameter
5789 $ /includes/db_pager.inc
5790   /includes/ui/db_pager_view.inc
5791 # Added hot key for attachments menu option.
5792 $ /applications/setup.php
5793 # Removed bank_trans_types_db.inc inclusion.
5794 $ /gl/includes/gl_db.inc
5795 - Removed obsolete files
5796 $ /gl/manage/bank_trans_types.php (removed)
5797   /gl/includes/db/bank_trans_types.inc (removed)
5798   /lang/en_US/stylesheet.css (removed)
5799   /lang/new_language_template/stylesheet.css (removed)
5800 - Example picture files moved to company/0
5801 $ /inventory/manage/image (removed)
5802   /inventory/manage/image/0 (removed)
5803   /inventory/manage/image/0/102.jpg (removed)
5804   /inventory/manage/image/0/103.jpg (removed)
5805   /inventory/manage/image/0/104.jpg (removed)
5806
5807 09-Jan-2009 Joe Hunt
5808 ! Changed $path_to_root in report files and stamped copyright
5809 $ All report files
5810 + Added Sales kits to Items price list.
5811 $ /reporting/rep104.php
5812 # Company logo can not be deleted.
5813 $ /admin/company_preferences.php
5814 # Bug [0000107] and [0000108]
5815 $ /inventory/includes/db/items_codes_db.inc
5816   /gl/manage/gl_account_types.php
5817
5818 08-Jan-2009 Joe Hunt
5819 ! Changed attachments to use unique files store instead of blobs
5820 $ /admin/attachments/attachments.php
5821   /sql/alter2.1.sql
5822   
5823 07-Jan-2009 Joe Hunt
5824 ! Changed supplier credit note to only show items for a period, default 30 days back.
5825 $ /purchasing/includes/db/grn_db.inc
5826   /purchasing/includes/invoice_ui.inc
5827   /purchasing/supplier_credit.php
5828   
5829 07-Jan-2009 Janusz Dobrowolski
5830 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5831 $ /sql/alter2.1.sql
5832 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5833 $ sales/includes/cart_class.inc
5834 # Fixed error handling in forced upgrade mode.
5835 $ admin/db/maintenance_db.inc
5836 + Added backtrace debugging function;
5837 $ /includes/ui/ui_view.inc
5838
5839 05-Jan-2009 Joe Hunt
5840 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5841   If there are many invoice items during a year, there would be many rows suggestions.
5842 $ /purchasing/includes/db/grn_db.inc
5843   /purchasing/includes/db/invoice_db.inc
5844   /purchasing/includes/ui/invoice_ui.inc
5845   /purchasing/supplier_credit.php
5846   /purchasing/inquiry/supplier_inquiry.php
5847   /purchasing/view/view_supp_credit.php
5848   
5849 22-Dec-2008 Janusz Dobrowolski
5850 # Fixed item_code database update on item creation.
5851 $ /inventory/includes/db/item_codes_db.inc
5852   /inventory/includes/db/items_db.inc
5853
5854 21-Dec-2008 Joe Hunt
5855 # Minor bugs in layout and quick entries.
5856 $ /Includes/ui/ui_view.inc
5857   /purchasing/includes/ui/invoice_ui.inc
5858   /purchasing/supplier_invoice.php
5859 # Minor bugs in doctext.inc and doctext2.inc
5860 $ /reporting/includes/doctext.inc
5861   /reporting/includes/doctext2.inc
5862   
5863 20-Dec-2008 Joe Hunt
5864 ! Replaced the ajax paging in stock movements with the old file.
5865 $ /inventory/inquiry/stock_movements.php
5866 ! Better layout in big forms
5867 $ /includes/ui/ui_controls.inc
5868
5869 18-Dec-2008 Joe Hunt
5870 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5871 $ /gl/gl_bank.php
5872   /gl/gl_journal.php
5873   /gl/includes/db/gl_db_banking.inc
5874   /includes/ui/ui_view.inc
5875   /purchasing/supplier_credit.php
5876   /purchasing/supplier_invoice.php
5877   /purchasing/includes/ui/invoice_ui.inc
5878
5879 15-Dec-2008 Janusz Dobrowolski
5880 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5881 $ /sales/includes/cart_class.inc
5882   /sales/includes/sales_ui.inc
5883   /sales/credit_note_entry.php
5884   /sales/customer_credit_invoice.php
5885   /sales/customer_delivery.php
5886   /sales/customer_invoice.php
5887   /sales/sales_order_entry.php
5888   /sales/view/view_sales_order.php
5889 # Fixed initial form values.
5890 $ /sales/manage/recurrent_invoices.php  
5891 ! Code cleanup.
5892 $ /purchasing/view/view_po.php
5893   /sales/includes/ui/sales_credit_ui.inc
5894   /sales/includes/ui/sales_order_ui.inc
5895
5896 12-Dec-2008 Joe Hunt
5897 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5898 $ /reporting/includes/header2.inc
5899
5900 11-Dec-2008 Joe Hunt
5901 + Two new fields in company table, accumulate_shipping and logal_text
5902   Accumulat shipping is for accumulating shipping on batch invoice
5903   Legal text is a last line legal info on sales invoices.
5904 $ /sql/alter2.1.sql
5905   /admin/db/company_db.inc
5906   /admin/gl_setup.php
5907   /reporting/includes/header2.inc
5908   /sales/customer_invoice.php
5909
5910 10-Dec-2008 Janusz Dobrowolski
5911 # File and line was not displayed for devel error messages.
5912 $ /includes/errors.inc
5913 # Fixed duplicate groups in list selectors.
5914 $ /includes/ui/ui_lists.inc
5915
5916 09-Dec-2008 Joe Hunt
5917 # Bug in document right-margin when more than 1 page.
5918 $ /reporting/includes/header2.inc
5919 ! Changed so input of account type is possible (like classes)
5920 $ /gl/manage/gl_account_types.php
5921   /gl/includes/db/gl_db_account_types.inc
5922   
5923 08-Dec-2008 Janusz Dobrowolski
5924 + Added helpers for list editor F4 calls.
5925 $ /includes/ui/ui_controls.inc
5926   /sales/sales_order_entry.php
5927 + Added development/bugtracking sql trail 
5928 $ /config.php
5929   /sql/alter2.1.sql
5930   /includes/db/connect_db.inc
5931 ! GL accounts in list selector always grouped by type
5932 $ /admin/gl_setup.php
5933   /gl/includes/ui/gl_bank_ui.inc
5934   /gl/includes/ui/gl_journal_ui.inc
5935   /gl/manage/bank_accounts.php
5936   /gl/manage/gl_accounts.php
5937   /gl/manage/gl_quick_entries.php
5938   /includes/ui/ui_lists.inc
5939   /purchasing/includes/ui/invoice_ui.inc
5940   /sales/manage/customer_branches.php
5941 # Fixed Win AltGr issue in hotkeys system.
5942 $ /js/inserts.js
5943 # Fixed sales_items selector for MySql 3.xx compatibility
5944 $ /includes/ui/ui_lists.inc
5945 # Fixed broken syntax in delete_item_code()
5946 $ /inventory/includes/db/items_codes_db.inc
5947 # Additional fixes to foreign/kit codes
5948 $ /inventory/manage/item_codes.php
5949   /inventory/manage/sales_kits.php
5950 ! Merged changes from main trunk up to version 2.0.6 (see below)
5951 $ /config.php
5952   /update.html
5953   /update_db.php
5954   /admin/create_coy.php
5955   /admin/db/maintenance_db.inc
5956   /gl/includes/db/gl_db_banking.inc
5957   /gl/includes/db/gl_db_trans.inc
5958   /includes/banking.inc
5959   /includes/current_user.inc
5960   /manufacturing/view/wo_production_view.php
5961   /purchasing/includes/db/invoice_db.inc
5962   /purchasing/includes/db/supp_payment_db.inc
5963   /purchasing/includes/ui/invoice_ui.inc
5964   /reporting/rep107.php
5965   /reporting/rep109.php
5966   /reporting/rep110.php
5967   /reporting/rep209.php
5968   /reporting/rep302.php
5969   /reporting/rep303.php
5970   /reporting/includes/pdf_report.inc
5971   /sales/customer_delivery.php
5972   /sales/includes/cart_class.inc
5973   /sales/includes/sales_db.inc
5974   /sales/includes/db/payment_db.inc
5975   /sales/includes/db/sales_credit_db.inc
5976   /sales/includes/db/sales_invoice_db.inc
5977   /sales/includes/ui/sales_credit_ui.inc
5978   /sales/includes/ui/sales_order_ui.inc
5979   /sales/view/view_credit.php
5980   /sales/view/view_dispatch.php
5981   /sales/view/view_invoice.php
5982   /sales/view/view_sales_order.php
5983   /taxes/tax_calc.inc
5984 ------------------------------- Release 2.0.6 --------------------------------------------
5985 08-Dec-2008 Joe Hunt
5986 ! New release 2.0.6
5987 $ config.php
5988
5989 05-Dec-2008 Joe Hunt
5990 # [0000095] Bad behaviour of routine number_format and round in Windows.
5991 $ /gl/includes/gl_db_trans.inc
5992   /includes/banking.inc
5993   /includes/current_user.inc
5994   /purchasing/includes/ui/invoice_ui.inc
5995   /reporting/rep107.php
5996   /reporting/rep109.php
5997   /reporting/rep110.php
5998   /reporting/rep209.php
5999   /sales/view/view_credit.php
6000   /sales/view/view_dispatch.php
6001   /sales/view/view_invoice.php
6002   /sales/view/view_sales_order.php
6003
6004 04-Dec-2008 Janusz Dobrowolski
6005 # Check write permissions and create per company subdirectory structure.
6006 $ /update.html
6007   /update_db.php
6008 # Fixed index.php files in new company dirs.
6009 $ /admin/create_coy.php
6010   /admin/db/maintenance_db.inc
6011
6012 04-Dec-2008 Joe Hunt
6013 # [0000095] Inbalance double entry on Documents
6014 $ /gl/includes/db/gl_db_trans.inc
6015   /gl/includes/db/gl_db_banking.inc
6016   /purchasing/includes/db/invoice_db.inc
6017   /purchasing/includes/db/supp_payment_db.inc
6018   /sales/includes/db/payment_db.inc
6019   /sales/includes/db/sales_credit_db.inc
6020   /sales/includes/db/sales_invoice_db.inc
6021   
6022 29-Nov-2008 Joe Hunt
6023 # [0000094] Report does not show items that have 0 qty but have demand qty
6024 $ /reporting/rep302.php
6025   /reporting/rep303.php
6026   
6027 28-Nov-2008 Joe Hunt
6028 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6029 $ /purchasing/includes/db/invoice_db.inc
6030
6031 27_Nov-2008 Joe Hunt
6032 # [0000092] Stock Sheet Report. Bad Page break.
6033 $ /reporting/includes/pdf_report.inc
6034
6035 26-Nov-2008 Joe Hunt
6036 # [0000091] Tax for 2 decimal places doesn't compute properly
6037 $ /taxes/tax_calc.inc
6038
6039 25-Nov-2008 Janusz Dobrowolski
6040 # [0000084] Low inventory items are not marked properly.
6041 $ /sales/customer_delivery.php
6042 # [0000086] New line added to document sometimes overwrites old one.
6043 $ /sales/includes/cart_class.inc
6044 # [0000087] Change of order date always updates prices.
6045 $ /sales/includes/ui/sales_credit_ui.inc
6046   /sales/includes/ui/sales_order_ui.inc
6047 # Fixed automatic price calculations always on.
6048 $ /sales/includes/sales_db.inc
6049
6050 08-Dec-2008 Joe Hunt
6051 ! Better support for purchasing data (automatic updating from PO receive)
6052 $ /purchasing/includes/db/grn_db.inc
6053   /purchasing/includes/db/invoice_db.inc
6054   /purchasing/includes/db/po_db.inc
6055   /purchasing/includes/ui/invoice_ui.inc
6056   /purchasing/includes/purchasing_db.inc
6057   /reporting/rep209.php
6058
6059 07-Dec-2008 Janusz Dobrowolski
6060 + Added list category grouping.
6061 $ /includes/ui/ui_lists.inc
6062 ! Changed branch/customer invoice address/name selection on reports
6063 $ /reporting/includes/doctext.inc
6064   /reporting/includes/doctext2.inc
6065   /reporting/includes/header2.inc
6066 ! Fixed default delivery address selection
6067 $ /sales/includes/ui/sales_order_ui.inc
6068 + Added delivery links
6069 $ /sales/view/view_invoice.php
6070 # Small syntax fix.
6071 $ /sql/alter2.1.php
6072 # Fixed error handling during upgrade
6073 $ /admin/db/maintenance_db.inc
6074 # Fixed warnings display
6075 $ /includes/errors.inc
6076
6077 08-Dec-2008 Joe Hunt
6078 # Bad and missing parameter to header2 funciton
6079 $ /reporting/rep109.php
6080   /reporting/rep209.php
6081 ! Rerun of invoice_ui.inc
6082 $ /purchasing/includes/ui/invoice_ui.inc
6083
6084 07-Dec-2008 Joe Hunt
6085 ! Better layout. Copyright notes. Mailto links, outer table routines.
6086 $ /admin/company_preferences.php
6087   /admin/display_prefs.php
6088   /admin/gl_setup.php
6089   /admin/users.php
6090   /gl/includes/ui/gl_bank_ui.inc
6091   /gl/includes/ui/gl_journal_ui.inc
6092   /includes/ui_controls.inc
6093   /includes/ui_input.inc
6094   /inventory/adjustments.php
6095   /inventory/transfers.php
6096   /inventory/includes/item_adjustments_ui.inc
6097   /inventory/includes/stock_transfers_ui.inc
6098   /inventory/manage/locations.php
6099   /purchasing/includes/ui/invoice_ui.inc
6100   /purchasing/includes/ui/po_ui.inc
6101   /purchasing/manage/suppliers.php
6102   /purchasing/supplier_credit.php
6103   /purchasing/supplier_invoice.php
6104   /purchasing/supplier_payment.php
6105   /sales/includes/ui/sales_credit_ui.inc
6106   /sales/includes/ui/sales_order_ui.inc
6107   /sales/manage/customer_branches.php
6108   /sales/manage/customers.php
6109   /sales/manage/sales_people.php
6110   /sales/customer_payments.php
6111   
6112 05-Dec-2008 Joe Hunt
6113 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6114 $ /purchasing/suppliers.php
6115   /sql/alter2.1.sql
6116 ! Changed dimension view to show result instead of ledger trans
6117 $ /dimensions/view/view_dimension.php
6118   /dimensions/includes/dimension_ui.inc
6119   
6120 05-Dec-2008 Janusz Dobrowolski
6121 ! Allowed optional ORDER BY option in base db_pager sql query
6122 $ /includes/db_pager.inc
6123 # Small fixes to pager layout
6124 $ /includes/ui/db_pager_view.inc
6125 ! Reusable button code
6126 $ /includes/ui/ui_controls.inc
6127 ! Button helpers moved from ui_controls.inc
6128 $ /includes/ui/ui_input.inc
6129   /includes/ui/ui_controls.inc
6130 # Fixed errors during focus on nonexistent elements
6131 $ /js/utils.js
6132
6133 26-Nov-2008 Janusz Dobrowolski
6134 # Fixed layout of amount_ex() fields with label.
6135 $ /includes/ui/ui_input.inc
6136 # Fixed combo_input for $sql with GROUP BY option
6137 $ /includes/ui/ui_lists.inc
6138
6139 25-Nov-2008 Janusz Dobrowolski
6140 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6141 $ /CHANGELOG.txt
6142   /update.html
6143   /admin/void_transaction.php
6144   /admin/db/voiding_db.inc
6145   /gl/includes/db/gl_db_trans.inc
6146   /gl/inquiry/gl_trial_balance.php
6147   /includes/banking.inc
6148   /includes/ui/ui_input.inc
6149   /includes/ui/ui_view.inc
6150   /manufacturing/manage/bom_edit.php
6151   /purchasing/po_receive_items.php
6152   /purchasing/supplier_credit.php
6153   /purchasing/supplier_invoice.php
6154   /purchasing/supplier_payment.php
6155   /purchasing/includes/purchasing_db.inc
6156   /purchasing/includes/db/invoice_db.inc
6157   /purchasing/includes/db/supp_payment_db.inc
6158   /purchasing/includes/db/supp_trans_db.inc
6159   /purchasing/includes/ui/invoice_ui.inc
6160   /reporting/rep101.php
6161   /reporting/rep106.php
6162   /reporting/rep201.php
6163   /reporting/rep203.php
6164   /reporting/rep209.php
6165   /reporting/rep708.php
6166   /reporting/reports_main.php
6167   /reporting/includes/class.pdf.inc
6168   /sales/customer_payments.php
6169   /sales/allocations/customer_allocate.php
6170   /sales/includes/sales_db.inc
6171   /sales/includes/db/cust_trans_db.inc
6172   /sales/includes/db/payment_db.inc
6173   /sales/view/view_receipt.php
6174 ------------------------------- Release 2.0.5 --------------------------------------------
6175 24-Nov.2008 Joe Hunt
6176 ! Release 2.0.5
6177 $ config.php
6178 ! Changed update.html
6179 $ update.html
6180 # Small bug fixes
6181 $ /reporting/includes/header2.inc
6182   /sales/view/view_receipt.php
6183
6184 20-Nov-2008 Janusz Dobrowolski
6185 # [0000082] Bad js allocation on All/None button press.
6186 $ /sales/allocations/customer_allocate.php
6187
6188 20-Nov-2008 Joe Hunt
6189 # Do not allow editing invoice if allocated > 0
6190 $ /sales/inquiry/customer_inquiry.php
6191
6192 19-Nov-2008 Joe Hunt
6193 + Possibility to view a transaction before final voiding.
6194 $ /admin/void_transaction.php
6195
6196 11-Nov-2008 Janusz Dobrowolski
6197 # Fixed right alignment of amount cells.
6198 $ /includes/ui/ui_input.inc
6199 # Fixed display bug for fully received items and false modify conflicts.
6200 $ /purchasing/po_receive_items.php
6201
6202 10-Nov-2008 Joe Hunt
6203 ! [0000081] Trial Balance again minor changes.
6204 $ /gl/inquiry/gl_trial_balance.php
6205   /reporting/rep708.php
6206
6207 07-Nov-2008 Joe Hunt
6208 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6209 $ /gl/inquiry/gl_trial_balance.php
6210   /reporting/reports_main.php
6211   /reporting/rep708.php
6212   
6213 03-Nov-2008 Janusz Dobrowolski
6214 # Fixed price priority in automatic calculations.
6215 $ sales/includes/sales_db.inc
6216
6217 30-Oct-2008 Janusz Dobrowolski
6218 # [0000080] BOM elements was not editable after entry.
6219 $ /manufacturing/manage/bom_edit.php
6220
6221 29-Oct-2008 Joe Hunt
6222 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6223 $ /purchasing/includes/db/invoice_db.inc
6224
6225 28-Oct-2008 Joe Hunt
6226 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6227 $ /admin/db/voiding_db.inc
6228   /sales/inquiry/sales_deliveries_view.php
6229   /sales/inquiry/customer_inquiry.php
6230   
6231 27-Oct-2008 Joe Hunt
6232 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6233 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6234 $ /gl/includes/db/gl_db_trans.inc
6235   /includes/banking.inc
6236   /includes/ui/ui_view.inc
6237   /purchasing/supplier_payment.php
6238   /purchasing/includes/purchasing_db.inc
6239   /purchasing/includes/db/supp_payment_db.inc
6240   /purchasing/includes/db/supp_trans_db.inc
6241   /sales/customer_payments.php
6242   /sales/includes/sales_db.inc
6243   /sales/includes/db/cust_trans_db.inc
6244   /sales/includes/db/payment_db.inc
6245 # [0000078] Fixed some reports with wrong exchange rates.
6246 $ /reporting/rep101.php
6247   /reporting/rep106.php
6248   /reporting/rep201.php
6249   /reporting/rep203.php
6250   /reporting/rep209.php
6251 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6252 $ /purchasing/supplier_invoice.php
6253
6254 24-Oct-2008 Joe Hunt
6255 ! [0000077] Added a total before ending balance in trial balance (also in report)
6256 $ /gl/inquiry/gl_trial_balance.php
6257   /reporting/rep708.php
6258 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6259   /reporting/includes/class.pdf.inc
6260 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6261 $ /purchasing/supplier_invoice.php
6262   /purchasing/supplier_credit.php
6263   /purchasing/includes/ui/invoice_ui.inc
6264   
6265 ------------------------------- Release 2.0.4 --------------------------------------------
6266 23-Oct-2008 Joe Hunt
6267 ! Release 2.0.4
6268 25-Nov-2008 Joe Hunt
6269 ! Inserted Copyright Notice and fixed graphic items
6270 $ /access/login.php
6271   /access/logout.php
6272   /admin/attachments.php
6273   /admin/backups.php
6274   /admin/change_current_user_password.php
6275   /admin/db/company_db.inc
6276   /admin/db/maintenence_db.inc
6277   /admin/db/printers_db.inc
6278   /admin/db/users_db.inc
6279   /admin/db/v_banktrans.inc
6280   /admin/db/voiding_db.inc
6281   /admin/display_prefs.php
6282   /admin/fiscalyears.php
6283   /admin/forms_setup.php
6284   /admin/gl_setup.php
6285   /admin/inst_upgrade.php
6286   /admin/payment_terms.php
6287   /admin/print_profiles.php
6288   /admin/printers.php
6289   /admin/shipping_companies.php
6290   /admin/users.php
6291   /admin/view_print_transaction.php
6292   /admin/void_transaction.php
6293   /gl/gl_journal.php
6294   /gl/includes/ui/gl_bank_ui.inc
6295   /gl/includes/ui/gl_journal_ui.inc
6296   /gl/inquiry/bank_inquiry.php
6297   /gl/inquiry/tax_inquiry.php
6298   /gl/manage/bank_accounts.php
6299   /includes/ui/ui_controls.inc
6300   /reporting/includes/pdf_report.inc
6301   /reporting/rep709.php
6302   /sales/includes/ui/sales_credit_ui.inc
6303   /sql/alter2.1.php
6304   
6305 24-Nov-2008 Janusz Dobrowolski
6306 + Added alias/foreign item codes and sales kits support.
6307 $ /applications/inventory.php
6308   /includes/ui/ui_lists.inc
6309   /inventory/prices.php
6310   /inventory/includes/inventory_db.inc
6311   /inventory/includes/db/items_category_db.inc
6312   /inventory/includes/db/items_db.inc
6313   /inventory/manage/items.php
6314   /inventory/includes/db/items_codes_db.inc (new)
6315   /inventory/manage/item_codes.php (new)
6316   /inventory/manage/sales_kits.php (new)
6317   /sales/includes/sales_db.inc
6318   /sales/includes/ui/sales_order_ui.inc
6319 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6320 $ /includes/db/inventory_db.inc
6321   /inventory/includes/item_adjustments_ui.inc
6322   /inventory/includes/stock_transfers_ui.inc
6323   /manufacturing/includes/work_order_issue_ui.inc
6324   /purchasing/includes/ui/po_ui.inc
6325   /sales/includes/ui/sales_credit_ui.inc
6326 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6327 $ /includes/ui/ui_input.inc
6328 # Fixed _vd() debug function for use also in ajax mode.
6329 $ /includes/ui/ui_view.inc
6330 ! Changed foreign column name to avoid mysql syntax problems, added category.
6331 $ /sql/alter2.1.sql
6332   /sql/alter2.1.php
6333 # Fixed unconsistent units of measure.
6334 $ /sql/en_US-demo.sql
6335   /sql/en_US-new.sql
6336
6337 24-Nov-2008 Joe Hunt
6338 ! Preparing for graphic Links
6339 $ config.php
6340   /includes/ui/ui_input.inc
6341   /sales/sales_order_entry.php
6342   /sales/includes/ui/sales_order_ui.inc
6343   /themes/aqua/images/ok.gif
6344   /themes/cool/images/ok.gif
6345   /themes/default/images/ok.gif
6346 # Small layout bug in header2.inc
6347 $ /reporting/includes/header2.inc
6348 # Small layout bug in report bank statement
6349 $ /reporting/rep601.php
6350 # Restriction on links
6351 $ /sales/inquiry/customer_inquiry.php
6352
6353 22-Nov-2008 Joe Hunt
6354 + Preparing for Graphic Links final.Optimized.
6355 $ config.php
6356   /admin/create_coy.php
6357   /admin/inst_lang.php
6358   /admin/inst_module.php
6359   /dimensions/inquiry/search_dimensions.php
6360   /includes/ui/ui_controls.inc
6361   /includes/ui/ui_view.inc
6362   /includes/db_pager_view.inc
6363   /manufacturing/search_work_orders.php
6364   /purchasing/inquiry/po_search.php
6365   /purchasing/inquiry/po_search_completed.php
6366   /purchasing/inquiry/supplier_allocation_inquiry.php
6367   /purchasing/allocations/supplier_allocation_main.php
6368   /reporting/includes/reporting.inc
6369   /sales/allocations/customer_allocation_main.php
6370   /sales/inquiry/customer_allocation_inquiry.php
6371   /sales/inquiry/customer_inquiry.php
6372   /sales/inquiry/sales_orders_view.php
6373   /sales/inquiry/sales_deliveries_view.php
6374   /themes/default/images/receive.gif (new file)
6375   /themes/aquat/images/receive.gif (new file)
6376   /themes/cool/images/receive.gif (new file)
6377   
6378   
6379 21-Nov-2008 Joe Hunt
6380 + Preparing for Graphic Links instead of Text Links (user display option, default)
6381   (new field in 0_users, graphic_links)
6382 $ config.php
6383   /admin/display_prefs.php
6384   /admin/create_coy.php
6385   /admin/inst_lang.php
6386   /admin/inst_module.php
6387   /admin/db/users_db.inc
6388   /includes/current_user.inc
6389   /includes/prefs/userprefs.inc
6390   /includes/ui/ui_controls.inc
6391   /includes/ui/ui_input.inc
6392   /includes/ui/ui_view.inc
6393   /reporting/includes/reporting.inc
6394   /sql/alter2.1.sql 
6395   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6396           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6397   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6398           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6399   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6400           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6401   
6402 20-Nov-2008 Joe Hunt
6403 + Added new AGPL license file
6404 $ /doc/license.txt (new file)
6405
6406 19-Nov-2008 Janusz Dobrowolski
6407 # Fixed error handling during database upgrade in normal and forced mode.
6408 $ /admin/db/maintenance_db.inc
6409 ! Additions needed for foreign item codes support.
6410 $ /sql/alter2.1.php
6411   /sql/alter2.1.sql
6412
6413 19-Nov-2008 Joe Hunt
6414 ! Changed the default header2.inc.
6415 $ /reporting/includes/header2.inc
6416
6417 18-Nov-2008 Janusz Dobrowolski
6418 + System upgrade page for site admins
6419 $ /admin/db/maintenance_db.inc
6420   /applications/setup.php
6421   /admin/inst_upgrade.php       (new)
6422   /sql/alter2.1.php             (new)
6423 ! Added $tbpref parameter to get_user_prefs()
6424 $ /admin/db/company_db.inc
6425 # Next fixes to db_pager behaviour.
6426 $ /includes/db_pager.inc
6427   /includes/ui/db_pager_view.inc
6428   /dimensions/inquiry/search_dimensions.php
6429   /inventory/inquiry/stock_movements.php
6430   /manufacturing/search_work_orders.php
6431   /manufacturing/inquiry/where_used_inquiry.php
6432   /purchasing/allocations/supplier_allocation_main.php
6433   /purchasing/inquiry/po_search.php
6434   /purchasing/inquiry/po_search_completed.php
6435   /purchasing/inquiry/supplier_allocation_inquiry.php
6436   /purchasing/inquiry/supplier_inquiry.php
6437   /sales/allocations/customer_allocation_main.php
6438   /sales/inquiry/customer_allocation_inquiry.php
6439   /sales/inquiry/customer_inquiry.php
6440   /sales/inquiry/sales_deliveries_view.php
6441   /sales/inquiry/sales_orders_view.php
6442
6443 16-Nov-2008 Janusz Dobrowolski
6444 ! Rewritten for paged query results.
6445 $ /inventory/inquiry/stock_movements.php
6446 + Added optional footer and header in db_pager, simplified usage.
6447 $ /includes/db_pager.inc
6448   /includes/ui/db_pager_view.inc
6449 ! Code cleanup.
6450 $ /dimensions/inquiry/search_dimensions.php
6451   /manufacturing/search_work_orders.php
6452   /manufacturing/inquiry/where_used_inquiry.php
6453   /purchasing/inquiry/po_search.php
6454   /purchasing/inquiry/po_search_completed.php
6455   /purchasing/inquiry/supplier_allocation_inquiry.php
6456   /purchasing/inquiry/supplier_inquiry.php
6457   /sales/inquiry/customer_allocation_inquiry.php
6458   /sales/inquiry/customer_inquiry.php
6459   /sales/inquiry/sales_deliveries_view.php
6460   /sales/inquiry/sales_orders_view.php
6461
6462 16-Nov-2008 Joe Hunt
6463 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6464 $ /admin/attachments.php (new file)
6465   /applications/setup.php
6466   /purchasing/supplier_credit,php
6467   /purchasing/supplier_invoice.php
6468   /sql/alter2.1.sql
6469 # Minor bug in view_print_transactions.php
6470 $ /admin/view_print_transactions.php
6471
6472 15-Nov-2008 Joe Hunt
6473 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6474 $ /gl/gl_bank.php
6475   /gl/gl_journal.php
6476   /gl/includes/db/gl_db_bank_accounts.inc
6477   /gl/includes/ui/gl_bank_ui.inc
6478   /gl/includes/ui/gl_journal_ui.inc
6479   /includes/ui/ui_lists.inc
6480   
6481 15-Nov-2008 Joe Hunt
6482 + Added Tax Inquiry in Banking and General Ledger tab.
6483 $ /applications/generalledger.php
6484   /gl/inquiry/tax_inquiry.php (new file)
6485   
6486 14-Nov-2008 Joe Hunt
6487 + Added Sales Groups and Recurrent Invoices.
6488 $ /applications/customers.php
6489   /includes/ui/ui_lists.inc
6490   /reporting/includes/reporting.inc
6491   /reporting/rep108.php
6492   /sales/includes/db/branches_db.inc
6493   /sales/includes/db/sales_credit_db.inc
6494   /sales/includes/db/sales_delivery_db.inc
6495   /sales/includes/db/sales_invoice_db.inc
6496   /sales/inquiry/sales_orders_view.php
6497   /sales/manage/customer_branches.php
6498   /sales/manage/customers.php
6499   /sql/alter2.1.sql
6500   /sales/create_recurrent_invoices.php (new file)
6501   /sales/manage/recurrent_invoices.php (new file)
6502   /sales/manage/sales_groups.php (new file)
6503
6504 13-Nov-2008 Janusz Dobrowolski
6505 ! Rewritten for paged query results.
6506 $ /dimensions/inquiry/search_dimensions.php
6507 # Removed obsolete dimension list submit_on_change option.
6508 $ /sales/includes/ui/sales_order_ui.inc
6509   /sales/credit_note_entry.php
6510   /sales/includes/ui/sales_credit_ui.inc
6511
6512 12-Nov-2008 Janusz Dobrowolski
6513 ! Rewritten for paged query results.
6514 $ /manufacturing/search_work_orders.php
6515   /manufacturing/inquiry/where_used_inquiry.php
6516   /purchasing/allocations/supplier_allocation_main.php
6517   /sales/allocations/customer_allocation_main.php
6518 ! Code reorganization to reuse sql query by db_pager.
6519   /purchasing/includes/db/supp_trans_db.inc
6520   /purchasing/includes/db/suppalloc_db.inc
6521   /sales/includes/db/custalloc_db.inc
6522 ! Added $echo parameter to view_stock_status()
6523 $ /includes/ui/ui_view.inc
6524 # Fixed sql query (duplicated rows in query result)
6525 $ /sales/inquiry/customer_inquiry.php
6526 # Fixed bom selection via $_GET['stock_id']
6527 $  /manufacturing/manage/bom_edit.php
6528
6529 12-Nov-2008 Joe Hunt
6530 ! Added dimension entries in delivery and invoice forms
6531 $ /includes/ui/ui_lists.inc
6532   /sales/credit_note_entry.php
6533   /sales/includes/cart_class.inc
6534   /sales/includes/db/cust_trans_db.inc
6535   /sales/includes/db/sales_credit_db.inc
6536   /sales/includes/db/sales_delivery_db.inc
6537   /sales/includes/db/sales_invoice_db.inc
6538   /sales/includes/db/sales_order_db.inc
6539   /sales/includes/sales_db.inc
6540   /sales/includes/ui/sales_credit_ui.inc
6541   /sales/includes/ui/sales_order_ui.inc
6542   /sales/sales_order_entry.php
6543   /sql/alter2.1.sql
6544   
6545 12-Nov-2008 Janusz Dobrowolski
6546 ! Changed db_pager API for inserted columns.
6547 $ /includes/db_pager.inc
6548   /includes/ui/db_pager_view.inc
6549 ! Fixed $cols according to api change.
6550 $ /purchasing/inquiry/supplier_inquiry.php
6551   /sales/inquiry/customer_allocation_inquiry.php
6552   /sales/inquiry/customer_inquiry.php
6553   /sales/inquiry/sales_deliveries_view.php
6554   /sales/inquiry/sales_orders_view.php
6555 ! Rewritten for paged query results.
6556 $ /purchasing/inquiry/po_search.php
6557   /purchasing/inquiry/po_search_completed.php
6558   /purchasing/inquiry/supplier_allocation_inquiry.php
6559
6560 10-Nov-2008 Janusz Dobrowolski
6561 # Suppressed page update after import errors
6562 $ /admin/backups.php
6563 # More fail safe db_import()
6564 $ /admin/db/maintenance_db.inc
6565 # Added check for POS relations before account delete.
6566 $ /gl/manage/bank_accounts.php
6567 # Fixed for MySQL <4.0.18, removed bank_trans_types
6568 $ /sql/alter2.1.sql
6569 # Fixed page update after branch/customer change.
6570 $ /sales/includes/ui/sales_order_ui.inc
6571
6572 10-Nov-2008 Joe Hunt
6573 ! changing the default.css style sheets to handle the new navibar/buttons
6574 $ /themes/default/default.css 
6575   /themes/aqua/default.css
6576   /themes/cool/default.css
6577   /themes/cool/images/sort_asc.gif
6578   /themes/cool/images/sort_desc.gif
6579   
6580 10-Nov-2008 Joe Hunt
6581 ! Changed Bank Statement Report in accourding to Bank Account Change
6582 $ /reporting/rep601.php
6583   /reporting/includes/reports_classes.inc
6584 # Removed Type header from bank inquiry.
6585   /gl/inquiry/bank_inquiry.php
6586   
6587 09-Nov-2008 Janusz Dobrowolski
6588 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6589 $ /applications/generalledger.php
6590   /gl/bank_transfer.php
6591   /gl/gl_bank.php
6592   /gl/includes/db/gl_db_bank_accounts.inc
6593   /gl/includes/db/gl_db_bank_trans.inc
6594   /gl/includes/db/gl_db_banking.inc
6595   /gl/includes/db/gl_db_trans.inc
6596   /gl/includes/ui/gl_bank_ui.inc
6597   /gl/inquiry/bank_inquiry.php
6598   /gl/manage/bank_accounts.php
6599   /gl/view/bank_transfer_view.php
6600   /gl/view/gl_deposit_view.php
6601   /gl/view/gl_payment_view.php
6602   /includes/banking.inc
6603   /includes/data_checks.inc
6604   /includes/types.inc
6605   /includes/ui/ui_lists.inc
6606   /purchasing/supplier_payment.php
6607   /purchasing/includes/db/supp_payment_db.inc
6608   /purchasing/includes/db/supp_trans_db.inc
6609   /purchasing/view/view_supp_payment.php
6610   /sales/customer_payments.php
6611   /sales/includes/db/payment_db.inc
6612   /sales/includes/db/sales_invoice_db.inc
6613   /sales/view/view_receipt.php
6614   /sql/alter2.1.sql
6615 ! Fixed session name for multiuser debuging tests.
6616   /includes/lang/language.php
6617 ! Preparing to paged table view in customer_allocation_main.php 
6618 $ /sales/includes/db/cust_trans_db.inc
6619   /sales/includes/db/custalloc_db.inc
6620 # Small fix to avoid sql conflicts
6621 $ /sales/includes/db/sales_points_db.inc
6622 # Changes to POS addition related to above changes.
6623 $ /includes/ui/ui_lists.inc
6624   /sales/includes/db/sales_points_db.inc
6625   /sales/manage/sales_points.php
6626   /sql/alter2.1.sql
6627
6628 09-Nov-2008 Joe Hunt
6629 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6630 $ /includes/ui/ui_lists.inc 
6631   /includes/ui/ui_input.inc 
6632   /gl/gl_bank.php
6633   /gl/includes/db/gl_db_bank_accounts.inc
6634   /gl/includes/ui/gl_bank_ui.inc
6635   /gl/manage/gl_quick_entries.php
6636 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6637 $ /sql/alter2.1.sql
6638
6639 08-Nov-2008 Janusz Dobrowolski
6640 ! Rewritten for paged query results.
6641 $ /purchasing/inquiry/supplier_inquiry.php
6642 # Fixed broken table content after customer selector change.
6643 $ /sales/inquiry/customer_allocation_inquiry.php
6644   /sales/inquiry/customer_inquiry.php
6645   /sales/inquiry/sales_deliveries_view.php
6646   /sales/inquiry/sales_orders_view.php
6647
6648 05-Nov-2008 Janusz Dobrowolski
6649 ! Changed dbpager API.
6650 $ /includes/ui/db_pager_view.inc
6651 # Polishing db_pager code.
6652 $ /includes/db_pager.inc
6653 + Added array_replace() and array_append() helpers.
6654 $ /includes/main.inc
6655 # Fixed multiply sales document view links.
6656 $ /includes/ui/ui_view.inc
6657 ! Rewritten for paged query results.
6658 $ /sales/inquiry/customer_allocation_inquiry.php
6659   /sales/inquiry/customer_inquiry.php
6660   /sales/inquiry/sales_deliveries_view.php
6661 ! Code cleanup.
6662 $ /sales/inquiry/sales_orders_view.php
6663
6664 04-Nov-2008 Janusz Dobrowolski
6665 + Added db_pager widget for paged/sorted sql query display.
6666 $ /includes/db_pager.inc (New)
6667   /includes/ui/db_pager_view.inc (New)
6668   /themes/aqua/images/sort_asc.gif (New)
6669   /themes/aqua/images/sort_desc.gif (New)
6670   /themes/aqua/images/sort_none.gif (New)
6671   /themes/cool/images/sort_asc.gif (New)
6672   /themes/cool/images/sort_desc.gif (New)
6673   /themes/cool/images/sort_none.gif (New)
6674   /themes/default/images/sort_asc.gif (New)
6675   /themes/default/images/sort_desc.gif (New)
6676   /themes/default/images/sort_none.gif (New)
6677   /themes/default/default.css
6678   /themes/aqua/default.css
6679 + Added query size user preference.
6680 $ /admin/display_prefs.php
6681   /admin/db/users_db.inc
6682   /includes/current_user.inc
6683   /includes/prefs/userprefs.inc
6684   /sql/alter2.1.sql
6685 + Added helper functions for array manipulation.
6686 $ /includes/main.inc
6687 + Added mysql_fetch_assoc() wrapper.
6688 $ /includes/db/connect_db.inc
6689 ! Paged query result.
6690 $ /sales/inquiry/sales_orders_view.php
6691 # Two smaller fixes.
6692 $ /js/inserts.js
6693
6694 31-Oct-2008 Janusz Dobrowolski
6695 + POS and cash sale support.
6696 $ /admin/users.php
6697   /admin/db/users_db.inc
6698   /applications/setup.php
6699   /includes/current_user.inc
6700   /includes/ui/ui_lists.inc
6701   /sales/sales_order_entry.php
6702   /sales/includes/cart_class.inc
6703   /sales/includes/sales_db.inc
6704   /sales/includes/ui/sales_order_ui.inc
6705   /sales/manage/sales_points.php (New)
6706   /sales/includes/db/sales_points_db.inc (New)
6707   /sales/includes/cart_class.inc
6708   /sales/includes/db/sales_invoice_db.inc
6709   /sales/includes/db/sales_order_db.inc
6710   /sql/alter2.1.sql
6711 # Fixed focus after error display.
6712 $ /js/utils.js
6713 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6714 $ /reporting/includes/tcpdf.php
6715 # Fixed sign in payment view.
6716 $ /sales/view/view_receipt.php
6717 # Fixed missing hotkeys support for print links.
6718 $ /reporting/includes/reporting.inc
6719
6720 30-Oct-2008 Joe Hunt
6721 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6722 $ /applications/generalledger.php 
6723   /includes/data_checks.inc
6724   /includes/types.inc
6725   /includes/ui/ui_lists.inc
6726   /gl/gl_bank.php
6727   /gl/includes/db/gl_db_bank_accounts.inc
6728   /gl/includes/ui/gl_bank_ui.inc
6729   /gl/manage/gl_quick_entries.php
6730   /sales/manage/customer_branches.php
6731 ! New table, 0_quick_entries
6732 $ /sql/alter2.1.sql
6733 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6734 $ /gl/manage/gl_accounts.php
6735
6736 24-Oct-2008 Janusz Dobrowolski
6737 ! Added hotkeys to final menu options.
6738 $ /dimensions/dimension_entry.php
6739   /gl/bank_transfer.php
6740   /gl/gl_bank.php
6741   /gl/gl_journal.php
6742   /inventory/adjustments.php
6743   /inventory/transfers.php
6744   /manufacturing/work_order_add_finished.php
6745   /manufacturing/work_order_issue.php
6746   /manufacturing/work_order_release.php
6747   /purchasing/po_entry_items.php
6748   /purchasing/po_receive_items.php
6749   /purchasing/supplier_payment.php
6750   /sales/credit_note_entry.php
6751   /sales/customer_credit_invoice.php
6752   /sales/customer_invoice.php
6753   /sales/customer_payments.php
6754   /sales/sales_order_entry.php
6755 # Fixed TCPDF errors display.
6756 $ /reporting/includes/tcpdf.php
6757 # Fixed page position after message display.
6758 $  /js/utils.js
6759
6760 23-Oct-2008 Janusz Dobrowolski
6761 + Improved report module performance, also usable without javascript.
6762 $ /reporting/reports_main.php
6763   /reporting/includes/class.pdf.inc
6764   /reporting/includes/pdf_report.inc
6765   /reporting/includes/reports_classes.inc
6766   /reporting/includes/header2.inc
6767 + Hotkey support for viewer links.
6768 $ /includes/ui/ui_view.inc
6769   /js/inserts.js
6770 + Added purchase order printing after entry.
6771 $ /purchasing/po_entry_items.php
6772 + Added hotkeys to credit note final menu.
6773 $ /sales/credit_note_entry.php
6774 # Fixed submit button for IE7
6775 $ /includes/ui/ui_input.inc
6776 # Fixed ajax popup flicker.
6777 $ /js/utils.js
6778 # Fix after 2.0.4 merge
6779 $ /sales/inquiry/sales_orders_view.php
6780
6781 23-Oct-2008 Joe Hunt
6782 ! Merging the changes up to 2-0-4
6783 $ /purchasing/supplier_invoice.php
6784   /purchasing/supplier_credit.php
6785   /purchasing/includes/db/invoice_db.inc
6786   /purchasing/includes/db/grn_db.inc
6787   /purchasing/includes/ui/invoice_ui.inc
6788   /purchasing/supplier_invoice_grns.php (File removed)
6789   /purchasing/supplier_credit_grns.php (File removed)
6790   /purchasing/supplier_trans_gl.php (File removed)
6791   /gl/inquiry/gl_trial_balance.php
6792   /gl/inquiry/gl_account_inquiry.php
6793   /reporting/rep704.php
6794   /reporting/rep708.php
6795   /sql/en_US-demo.sql
6796   /sales/includes/ui/sales_order_ui.inc
6797   /sales/inquiry/sales_orders_view.php
6798   
6799 20-Oct-2008 Janusz Dobrowolski
6800 # Fix for pdf reports (php 5.2.4 issue)
6801 $ /reporting/includes/pdf_report.inc
6802
6803 19-Oct-2008 Janusz Dobrowolski
6804 + User interface mode (full vs fallback) detected and set on login
6805 $ /access/login.php
6806   /includes/current_user.inc
6807   /includes/session.inc
6808   /includes/ui/ui_input.inc
6809   /includes/ui/ui_lists.inc
6810 + More sales documents available for printing from inquiry page.
6811 $ /sales/inquiry/customer_inquiry.php
6812   /reporting/includes/header2.inc
6813 ! Changed version info.
6814 $ /config.php
6815 # Fixed ajax popup/redirection.
6816 $ /reporting/includes/pdf_report.inc
6817   /includes/ajax.inc
6818
6819 17-Oct-2008 Janusz Dobrowolski
6820 + Added ajax request indicator.
6821 $ /js/utils.js
6822   /themes/aqua/renderer.php
6823   /themes/aqua/images/ajax-loader.gif (new)
6824   /themes/cool/renderer.php
6825   /themes/cool/images/ajax-loader.gif (new)
6826   /themes/default/renderer.php
6827   /themes/default/images/ajax-loader.gif (new)
6828 + Added optional popup for pdf reports display.
6829 $ /admin/display_prefs.php
6830   /admin/users.php
6831   /admin/db/users_db.inc
6832   /includes/current_user.inc
6833   /includes/prefs/userprefs.inc
6834   /reporting/includes/pdf_report.inc
6835   /sql/alter2.1.sql
6836 # Changed message for missing currency rate.
6837 $ /includes/banking.inc
6838 # Fixed submit/button behaviour.
6839 $ /js/inserts.js
6840 # Fixed canceling order.
6841 $ /sales/sales_order_entry.php
6842 # Fixed typo in css
6843 $ /themes/aqua/default.css
6844 # Fixed pdf_debug mode
6845 $ /reporting/includes/reporting.inc
6846   /reporting/includes/reports_classes.inc
6847
6848 15-Oct-2008 Janusz Dobrowolski
6849 + Added remote printing support
6850 $ /admin/print_profiles.php (new)
6851   /admin/printers.php (new)
6852   /admin/db/printers_db.inc (new)
6853   /reporting/prn_redirect.php (new)
6854   /reporting/includes/printer_class.inc (new)
6855   /sql/alter2.1.sql (new)
6856   /config.php
6857   /admin/display_prefs.php
6858   /admin/users.php
6859   /admin/db/users_db.inc
6860   /applications/setup.php
6861   /includes/current_user.inc
6862   /includes/prefs/userprefs.inc
6863   /includes/ui/ui_lists.inc
6864   /js/inserts.js
6865   /js/utils.js
6866   /reporting/rep109.php
6867   /reporting/reports_main.php
6868   /reporting/includes/pdf_report.inc
6869   /reporting/includes/reporting.inc
6870   /reporting/includes/reports_classes.inc
6871 !Fixes related to changed printing api.
6872 $ /admin/view_print_transaction.php
6873   /purchasing/inquiry/po_search.php
6874   /purchasing/inquiry/po_search_completed.php
6875   /sales/customer_credit_invoice.php
6876   /sales/customer_delivery.php
6877   /sales/customer_invoice.php
6878   /sales/sales_order_entry.php
6879   /sales/inquiry/customer_inquiry.php
6880   /sales/inquiry/sales_deliveries_view.php
6881   /sales/inquiry/sales_orders_view.php
6882 + Added optional id parameter for label helpers; added value for buttons.
6883 $ /includes/ui/ui_input.inc
6884 + Added ajax popup screen command.
6885 $ /includes/ajax.inc
6886 # Skipping index.php file during flush_dir()
6887 $ /includes/main.inc
6888
6889 06-Oct-2008 Janusz Dobrowolski
6890 + Menu hotkeys system implementation.
6891 $ /includes/page/header.inc
6892   /includes/ui/ui_controls.inc
6893   /includes/ui/ui_input.inc
6894   /js/JsHttpRequest.js
6895   /js/inserts.js
6896   /js/utils.js
6897   /reporting/includes/reports_classes.inc
6898   /sales/sales_order_entry.php
6899   /sales/manage/customers.php
6900   /themes/aqua/default.css
6901   /themes/aqua/renderer.php
6902   /themes/cool/default.css
6903   /themes/cool/renderer.php
6904   /themes/default/default.css
6905   /themes/default/renderer.php
6906 + Access keys added to menu options strings.
6907 $ /config.php
6908   /applications/customers.php
6909   /applications/dimensions.php
6910   /applications/generalledger.php
6911   /applications/inventory.php
6912   /applications/manufacturing.php
6913   /applications/setup.php
6914   /applications/suppliers.php
6915   /reporting/reports_main.php
6916
6917 ------------------------------- Release 2.0.3 --------------------------------------------
6918 06-Oct-2008 Joe Hunt
6919 ! Release 2.0.3
6920 $ config.php
6921 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6922 $ /inventory/inquiry/stock_movements.php
6923
6924 05-Oct-2008 Janusz Dobrowolski
6925 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6926 $ /sales/includes/cart_class.inc
6927   /sales/includes/sales_db.inc
6928   /sales/includes/db/sales_credit_db.inc
6929   /sales/includes/db/sales_delivery_db.inc
6930   /sales/includes/db/sales_invoice_db.inc
6931 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6932 $ /sales/manage/customers.php
6933
6934 04-Oct-2008 Joe Hunt
6935 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6936 $ /admin/db/voiding_db.inc
6937 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6938 $ /inventory/includes/db/item_adjust_db.inc
6939
6940 01-Oct-2008 Joe Hunt
6941 # When deleting the last module in FA a parce error arose:
6942 $ /admin/inst_module.php
6943   /admin/inst_lang.php
6944
6945 30-Sep-2008 Janusz Dobrowolski
6946 # Bug [0000067] Settled supplier documents were displayed as overdued.
6947 $ /purchasing/inquiry/supplier_inquiry.php
6948   /purchasing/inquiry/supplier_allocation_inquiry.php
6949 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6950 $ /sales/allocations/customer_allocation_main.php
6951
6952 29-Sep-2008 Janusz Dobrowolski
6953 # Bug [0000065] Changing item type during adding new item caused record reset.
6954 $ /inventory/manage/items.php
6955
6956 26-Sep-2008 Joe Hunt
6957 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6958 $ /sales/includes/db/sales_credit_db.inc
6959
6960 26-Sep-2008 Janusz Dobrowolski
6961 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6962 $ /sales/includes/db/sales_delivery_db.inc
6963
6964 25-Sep-2008 Joe Hunt
6965 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6966   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6967 $ /gl/gl_budget.php
6968   /includes/db/comments_db.inc
6969   /inventory/cost_update.php
6970   /purchasing/includes/db/supp_trans_db.inc
6971   /sales/includes/db/cust_trans_db.inc
6972 # Bug [0000060] table prefix error message and inconsistency at install
6973 $ /admin/db/maintenance_db.inc
6974   /install/index.php
6975   /install/save.php
6976 # Bug [0000061] Delivery Modifitication (standard cost change)
6977 $ /sales/includes/db/sales_delivery_db.inc
6978
6979 ------------------------------- Release 2.0.2 --------------------------------------------
6980 23-Sep-2008 Joe Hunt
6981 ! Release 2.0.2
6982 $ config.php
6983 ! Increased time_out to 3 minutes.
6984 $ /install/save.php
6985
6986 23-Sep-2008 Joe Hunt
6987 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6988 $ /sales/sales_order_entry.php
6989
6990 21-Sep-2008 Janusz Dobrowolski
6991 + Added submit_on_change option for date fields
6992 $ /includes/ui/ui_input.inc
6993 + Automatic exchange rate update after document date change
6994 $ /gl/bank_transfer.php
6995   /gl/gl_bank.php
6996   /gl/includes/db/gl_db_rates.inc
6997   /gl/includes/ui/gl_bank_ui.inc
6998   /includes/banking.inc
6999   /includes/ui/ui_view.inc
7000   /purchasing/supplier_payment.php
7001   /sales/customer_payments.php
7002   /sales/includes/cart_class.inc
7003 # Sales/purchase terms update after document date change [0000058]
7004 $ /purchasing/includes/ui/invoice_ui.inc
7005   /purchasing/includes/ui/po_ui.inc
7006   /sales/customer_invoice.php
7007 # Fixed edit line total, price update after date change
7008 $ /sales/includes/ui/sales_credit_ui.inc
7009   /sales/includes/ui/sales_order_ui.inc
7010 # Fixed unneeded page reload on enter key in text inputs
7011 $ /js/inserts.js
7012 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7013 $ /includes/lang/language.php
7014 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7015 $ /includes/ui/ui_view.inc
7016 ! Default delivery required by changed to 1 day.
7017 $ /includes/prefs/sysprefs.inc
7018 # Small bug fix 
7019 $ /sales/includes/sales_db.inc
7020
7021 20-Sep-2008 Joe Hunt
7022 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7023 $ /admin/gl_setup.php
7024   /admin/db/company_db
7025   /includes/banking.inc
7026   /purchasing/allocations/supplier_allocate.php
7027   /purchasing/includes/db/suppalloc_db.inc
7028   /sales/allocations/customer_allocate.php
7029   /sales/includes/db/custalloc_db.inc
7030   /sales/includes/db/payment_db.inc
7031   /sales/includes/db/sales_credit_db.inc
7032 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7033   /reporting/includes/tcpdf.php
7034 ! Layout adjustments
7035   /dimensions/includes/dimensions_ui.inc
7036   /dimensions/view/view_dimension.php
7037   /inventory/view/view_adjustment.php
7038   /manufacturing/view/work_order_view.php
7039   
7040 18-Sep-2008 Janusz Dobrowolski
7041 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7042 $ /index.php
7043   /includes/ui/ui_controls.inc
7044   /includes/ui/ui_input.inc
7045   /includes/ui/ui_lists.inc
7046   /js/inserts.js
7047 + Add/view on F4 in customer/supplier selectors
7048 $ /gl/gl_bank.php
7049 + Add/view on F4 in supplier/items selectors
7050 $ /purchasing/po_entry_items.php
7051   /inventory/manage/items.php
7052 + Add/view on F4 in supplier selector
7053 $ /purchasing/supplier_credit.php
7054   /purchasing/supplier_invoice.php
7055   /purchasing/supplier_payment.php
7056   /purchasing/allocations/supplier_allocation_main.php
7057   /purchasing/manage/suppliers.php
7058   /inventory/purchasing_data.php
7059 + Add/view on F4 in customer selector
7060   /sales/credit_note_entry.php
7061   /sales/customer_payments.php
7062   /sales/sales_order_entry.php
7063   /sales/allocations/customer_allocation_main.php
7064   /sales/includes/ui/sales_credit_ui.inc
7065   /sales/includes/ui/sales_order_ui.inc
7066   /sales/manage/customer_branches.php
7067   /sales/manage/customers.php
7068 # Syntax error introduced in previous update fixed
7069 $ /inventory/prices.php
7070 # Fixed retreiving of exchange rates [0000057]
7071 $ /gl/manage/exchange_rates.php
7072   /includes/banking.inc
7073   /includes/ui/ui_view.inc
7074
7075 18-Sep-2008 Joe Hunt
7076 + New Report - Bank Statement.
7077 $ /reporting/reports_main.php
7078   /reporting/rep601.php (new file)
7079   
7080 17-Sep-2008 Joe Hunt
7081 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7082   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7083 $ /reporting/includes/tcpdf.php
7084 ! Inventory column option in Report Stock Sheet Check.
7085 $ /reporting/reports_main.php
7086   /reporting/rep303.php
7087   
7088 11-Sep-2008 Janusz Dobrowolski
7089 # Fixed slash quotation problems on direct POST values display.
7090 $ /includes/session.inc
7091   /includes/db/connect_db.inc
7092 # Added missing db_escape on person_id.
7093 $ /gl/includes/db/gl_db_bank_trans.inc
7094   /gl/includes/db/gl_db_trans.inc
7095 # Added error message and suppressed db update on failed ECB exchange rate read.
7096 $ /includes/ui/ui_view.inc
7097
7098 10-Sep-2008 Janusz Dobrowolski
7099 # Fixed company folders renaming after company remove.
7100 $ /admin/create_coy.php
7101 # Fixed list selectors' behaviour during search.
7102 $ /includes/ui/ui_lists.inc
7103 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7104 $ /inventory/cost_update.php
7105   /inventory/prices.php
7106   /inventory/purchasing_data.php
7107   /inventory/reorder_level.php
7108   /inventory/includes/item_adjustments_ui.inc
7109   /inventory/includes/stock_transfers_ui.inc
7110   /inventory/inquiry/stock_status.php
7111   /inventory/manage/items.php
7112   /manufacturing/includes/work_order_issue_ui.inc
7113   /manufacturing/inquiry/where_used_inquiry.php
7114   /purchasing/includes/ui/po_ui.inc
7115   /sales/includes/ui/sales_credit_ui.inc
7116   /sales/includes/ui/sales_order_ui.inc
7117
7118 09-Sep-2008 Joe Hunt
7119 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7120 $ /purchasing/includes/db/invoice_db.inc
7121
7122 ------------------------------- Release 2.0.1 --------------------------------------------
7123 07-Sep-2008 Joe Hunt
7124 ! Release 2.0.1
7125 $ config.php
7126
7127 05-Sep-2008 Janusz Dobrowolski
7128 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7129 $ /sales/includes/sales_db.inc
7130   /sales/includes/db/sales_credit_db.inc
7131 ! Obsolete code removed
7132 $ /sales/customer_credit_invoice.php
7133
7134 05-Sep-2008 Joe Hunt
7135 # Bug [0000053] Missing GL postings on item issue on Work Order
7136 $ /manufacturing/includes/db/work_order_quick_db.inc
7137   /manufacturing/includes/db/work_order_issues_db.inc
7138   /manufacturing/includes/db/work_order_produce_items_db.inc
7139 ! Bad layout in aging on report Statements
7140 $ /reporting/rep108.php
7141
7142 04-Sep-2008 Joe Hunt
7143 # Bug [0000050] Invoice no. on all sales reports
7144 $ /reporting/includes/doctext.inc
7145   /reporting/includes/doctext2.inc
7146   
7147 04-Sep-2008 Joe Hunt
7148 # Bug [0000052] Inventory Valuation Report
7149 $ /reporting/rep301.php
7150
7151 04-Sep-2008 Joe Hunt
7152 # Bug [0000047] Not possible to view delivery sequence
7153 $ /purchasing/supplier_credit_grns.php
7154   /purchasing/supplier_invoice_grns.php
7155   /purchasing/includes/db/grn_db.inc
7156   /purchasing/includes/ui/invoice_ui.inc
7157   /purchasing/view/view_po.php
7158   /purchasing/view/view_supp_credit.php
7159 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7160 $ /sales/includes/db/sales_credit_db.inc  
7161
7162 03-Sep-2008 Janusz Dobrowolski
7163 # Fixed fatal error handling in php5
7164 $ /includes/errors.inc
7165   /includes/session.inc
7166 # Fixed display of errors while saving sales documents
7167 $ /sales/sales_order_entry.php
7168
7169 03-Sep-2008 Joe Hunt
7170 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7171 $ /inventory/inquiry/stock_movements.php
7172   /purchasing/includes/db/grn_db.inc
7173   /purchasing/includes/invoice_db.inc
7174
7175 03-Sep-2008 Joe Hunt
7176 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7177 # Bug [0000044] Standard Cost error on credit note
7178 $ /inventory/includes/db/items_adjust_db.inc
7179   /purchasing/includes/db/grn_db.inc
7180   /purchasing/includes/invoice_db.inc
7181 # Bug [0000045] Cannot close fiscal year 
7182 $ /admin/fiscalyears.php
7183 # Update screen bug in Bank Account Inquiry.
7184   $ /gl/inquiry/bank_inquiry.php
7185
7186 02-Sep-2008 Joe Hunt
7187 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7188 $ /reporting/includes/reports_classes.inc
7189 $ /reporting/rep702.php
7190
7191 01-Sep-2008 Joe Hunt
7192 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7193 $ /lang/new_language_template/LC_MASSAGES/empty.po
7194   /lang/en_US/LC_MESSAGES/en_US.mo
7195
7196 31-Aug-2008 Janusz Dobrowolski
7197 + Added ajax support for file uploading
7198 $ /js/utils.js
7199 # Final fix for logo file upload
7200 $ /admin/company_preferences.php
7201 # Fixed item image file upload
7202 $ /inventory/manage/items.php
7203
7204 30-Aug-2008 Janusz Dobrowolski
7205 ! Up to date translation file
7206 $ /lang/new_language_template/LC_MASSAGES/empty.po
7207 # Fixed broken &amp's in backup files [0000040]
7208 $ /admin/db/maintenance_db.inc
7209 # Temporary fix (sync page reload) for uploading logo file
7210 $ /admin/company_preferences.php
7211 -------------------------------2.0 Final --------------------------------------------
7212 21_aug-2008 Joe Hunt
7213 ! config.php file. Version changed to 2.0
7214 $ config.php
7215 ! Set time out to 120 seconds.
7216 $ /install/save.php
7217 # Removed js warnings on index pages
7218 $ /js/utils.js
7219
7220 20-Aug-2008 Joe Hunt
7221 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7222 $ /includes/db/inventory_db.inc
7223   /purchase/includes/db/grn_db.inc
7224   /purchase/includes/db/invoice_db.inc
7225
7226 20-Aug-2008
7227 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7228 $ /admin/db/voiding_db.inc
7229 # Fixing a minor bug in grn_db.inc
7230 $ /purchasing/includes/db/grn_db.inc 
7231   
7232 19-Aug-2008 Joe Hunt
7233 # Fixed some color conversion problems in the new PDF Engine
7234 $ /reporting/includes/pdf_report.inc
7235   /reporting/includes/class.pdf.inc
7236   
7237 19-Aut-2008 Joe Hunt
7238 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7239   /reporting/includes/pdf_report.inc
7240   /reporting/includes/header2.inc (This is important to download too!)
7241   
7242 19-Aug-2008 Joe Hunt
7243 ! Replacing the PDF Engine with a slightly modified TCPDF
7244 $ /reporting/fonts/helvetica*.php (new php files)
7245   /reporting/fonts/*.atm files removed
7246   /reporting/includes/pdf_report.inc (changed)
7247   /reporting/includes/class.pdf.inc (changed)
7248   /reporting/includes/barcodes.php (new file)
7249   /reporting/includes/htmlcolors.php (new file)
7250   /reporting/includes/html_entity_decode_php4.php (new file)
7251   /reporting/includes/tcpdf.php (new file, the PDF engine)
7252   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7253   
7254 18-Aug-2008 Joe Hunt
7255 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7256   that this can not be done. 
7257 $ /admin/db/voiding_db.inc
7258
7259 18-Aug-2008 Joe Hunt
7260 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7261 $ /purchase/includes/db/grn_db.inc
7262   /purchase/includes/db/invoice_db.inc
7263   
7264 16-Aug-2008 Janusz Dobrowolski
7265 # Fixed first supplier add confirmation [0000039].
7266 $ /purchasing/manage/suppliers.php
7267 # Fixed entering direct documents with date in the past [0000036]
7268 $ /sales/customer_delivery.php
7269   /sales/includes/cart_class.inc
7270 # Fixed date_picker caching in debug mode
7271 $ /includes/ui/ui_view.inc
7272 # Some focus fixes after user entry error
7273 $ /sales/manage/credit_status.php
7274   /sales/manage/customer_branches.php
7275   /sales/manage/sales_areas.php
7276   /sales/manage/sales_people.php
7277
7278 08-Aug-2008 Joe Hunt
7279 # Wrong email-adress field taken when emailing documents [0000035].
7280 $ /sales/includes/db/cust_trans_db.inc
7281
7282 02-Aug-2008 Joe Hunt
7283 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7284 $ /sales/manage/customer_branches.php
7285
7286 01-Aug-2008 Joe Hunt
7287 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7288 $ /sales/includes/db/customers_db.inc
7289   /sales/includes/db/sales_credit_db.inc
7290   /sales/includes/db/sales_delivery_db.inc
7291   /sales/includes/db/sales_invoice_db.inc
7292   
7293 31-Jul-2008 Joe Hunt
7294 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7295 $ /gl/gl_bank.php
7296
7297 30-Jul-2008 Joe Hunt
7298 ! Currency selection in Price Listing Report
7299 $ /reporting/rep104.php
7300   /reporting/reports_main.php
7301   
7302 28-Jul-2008 Janusz Dobrowolski
7303 # Fixed control buttons reset after record deletion.
7304 $ /admin/fiscalyears.php
7305   /admin/payment_terms.php
7306   /admin/shipping_companies.php
7307   /gl/manage/bank_accounts.php
7308   /gl/manage/currencies.php
7309   /gl/manage/gl_account_classes.php
7310   /gl/manage/gl_account_types.php
7311   /inventory/manage/item_categories.php
7312   /inventory/manage/item_units.php
7313   /inventory/manage/locations.php
7314   /inventory/manage/movement_types.php
7315   /manufacturing/manage/work_centres.php
7316   /sales/manage/credit_status.php
7317   /sales/manage/customer_branches.php
7318   /sales/manage/sales_areas.php
7319   /sales/manage/sales_people.php
7320   /sales/manage/sales_types.php
7321   /taxes/item_tax_types.php
7322   /taxes/tax_groups.php
7323   /taxes/tax_types.php
7324
7325 27-Jul-2008 Janusz Dobrowolski
7326 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7327 $ /includes/ui/ui_controls.inc
7328   /includes/ui/ui_input.inc
7329   /inventory/manage/item_units.php
7330 # Fixed focus setting on multi-form pages.
7331 $ /js/utils.js
7332 # Fixed ajax reload
7333 $ /manufacturing/work_order_release.php
7334
7335 26-Jul-2008 Janusz Dobrowolski
7336 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7337 $ /config.php
7338   /admin/create_coy.php
7339   /admin/inst_lang.php
7340   /admin/inst_module.php
7341   /includes/current_user.inc
7342 # Small layout fix
7343   /admin/fiscalyears.php
7344
7345 25-Jul-2008 Joe Hunt
7346 # Minor adjustments
7347 $ /includes/page/header.inc
7348   /manufacturing/work_order_release.php
7349   
7350 25-Jul-2008 Joe Hunt
7351 # Default application setting does not work [0000034]
7352 $ /includes/page/header.inc
7353
7354 25-Jul-2008 Joe Hunt
7355 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7356 $ config.php
7357
7358 25-Jul-2008 Joe Hunt
7359 # Missing GL transactions when producing advanced manufacturing [0000032].
7360 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7361
7362 24-Jul-2008 Janusz Dobrowolski
7363 + Added fatal error handling during ajax calls - [0000003] closed
7364 $ includes/session.inc
7365 # Fixed hints for lists without submit [0000026]
7366 $ includes/ui/ui_lists.inc
7367 # Removed not used file (related to [0000023])
7368 $ sql/basic.sql
7369
7370 24-Jul-2008 Joe Hunt
7371 # Pressing the link in the meta_forward function may result in a blank page.
7372 $ /includes/ui/ui_controls.inc
7373
7374 23-Jul-2008 Joe Hunt
7375 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7376 $ /gl/gl_bank.php
7377   /gl/includes/gl_bank_ui.inc
7378   
7379 22-Jul-2008 Janusz Dobrowolski
7380 # Corrected backup maintenance page display during script download.
7381 $ /admin/backups.php
7382
7383 20-Jul-2008 Janusz Dobrowolski
7384 # Corrected reports page display after yesterday change.
7385 $ /reporting/reports_main.php
7386
7387 19-Jul-2008 Janusz Dobrowolski
7388 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7389 $ /admin/backups.php
7390   /reporting/reports_main.php
7391 + Support for js only divs/pages.
7392 $ /includes/main.inc
7393   /includes/ui/ui_controls.inc
7394   /js/inserts.js
7395 # Fixed page usability in non-js mode.
7396 $ /sales/inquiry/sales_orders_view.php
7397 # Small table view fix
7398 $ /admin/inst_lang.php
7399
7400 18-Jul-2008 Janusz Dobrowolski
7401 + Added optional processing progressbar for submit buttons
7402 $ /includes/ui/ui_input.inc
7403   /includes/ui/ui_lists.inc
7404   /js/inserts.js
7405   /themes/aqua/images/progressbar.gif (new)
7406   /themes/cool/images/progressbar.gif (new)
7407   /themes/default/images/progressbar.gif (new)
7408 # Fixed database error after empty supplier search result [0000022]
7409 $ /purchasing/supplier_credit.php
7410   /purchasing/supplier_invoice.php
7411 # Fixed focus after update
7412 $ /admin/company_preferences.php
7413 # Fixed message typo.
7414 $ /admin/create_coy.php
7415 # Fixed line edition layout
7416 $ /inventory/includes/item_adjustments_ui.inc
7417
7418 18-Jul-2008 Joe Hunt
7419 # Parse error fixed [0000021] in customer_credit_invoice.php
7420 $ /sales/customer_credit_invoice.php
7421
7422 15-Jul-2008 Janusz Dobrowolski
7423 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7424 $ /sales/customer_delivery.php
7425
7426 14-Jul-2008 Janusz Dobrowolski
7427 # Fixed bug [0000017] - error while checking qoh
7428 $ /includes/ui/items_cart.inc
7429   /manufacturing/work_order_issue.php
7430 # Fixed ajax update
7431 $ /gl/manage/gl_accounts.php
7432
7433 13-Jul-2008 Joe Hunt
7434 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7435 $ /reporting/rep709.php
7436
7437 12-Jul-2008 Joe Hunt
7438 ! Rewrite of Tax Report (rep709.php).
7439 $ /reporting/rep709.php
7440
7441 09-Jul-2008 Janusz Dobrowolski
7442 # Corrections to maximum input lengths
7443 $ /gl/manage/bank_accounts.php
7444   /gl/manage/gl_account_classes.php
7445 # Fixed spare Back link on restricted pages
7446 $ /includes/session.inc
7447 # Fixed bank_account_types_list()
7448 $ /includes/ui/ui_lists.inc
7449 # Fixed warning about unexisting POST var
7450 $ /sales/manage/customers.php
7451
7452 08-Jul-2008 Janusz Dobrowolski
7453 # Added validation of entered quantities
7454 $ /sales/customer_credit_invoice.php
7455 # Fixed ajax update (0000015) and quantity checks
7456 $ /sales/customer_delivery.php
7457   /sales/customer_invoice.php
7458 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7459 $ /sales/includes/db/sales_delivery_db.inc
7460   /sales/includes/db/sales_invoice_db.inc
7461   /sales/includes/sales_db.inc
7462 # Fixed setting document date to Today() 
7463 $ /sales/includes/cart_class.inc
7464
7465 08-Jul-2008 Joe Hunt
7466 + Addition in test of duplicate fiscal year
7467 $ /admin/fiscalyears.php
7468
7469 07-Jul-2008 Joe Hunt
7470 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7471 $ /sales/manage/sales_types.php
7472
7473 07-Jul-2008 Janusz Dobrowolski
7474 + Added ajax
7475 $ /admin/fiscalyears.php
7476   /inventory/purchasing_data.php
7477 # Corrected factor parameter checking (fixes 00000012)
7478 $ /sales/includes/sales_db.inc
7479 ! Changed selector for fiscal year functions to id
7480 $ /admin/db/company_db.inc
7481 # Checking options parameter for combos 
7482 $ /includes/ui/ui_lists.inc
7483
7484 06-Jul-2008 Janusz Dobrowolski
7485 + Ajax additions
7486 $ /admin/view_print_transaction.php
7487   /admin/void_transaction.php
7488   /dimensions/dimension_entry.php
7489   /manufacturing/work_order_entry.php
7490   /manufacturing/manage/bom_edit.php
7491   /sales/manage/customer_branches.php
7492 + Default value calculated for new prices
7493 $ /inventory/prices.php
7494 + Optional default value for input_num()
7495 $ /includes/ui/ui_input.inc
7496 + Submit on change option for currency lists
7497 $ /includes/ui/ui_lists.inc
7498 # factor parameter in get_price() is now optional
7499 $ /sales/includes/sales_db.inc
7500 # Smaller fix to ajax page content update
7501 $ /sales/manage/customers.php
7502
7503 05-Jul-2008 Janusz Dobrowolski
7504 + Ajax additions
7505 $ /admin/change_current_user_password.php
7506   /admin/company_preferences.php
7507   /admin/forms_setup.php
7508   /admin/gl_setup.php
7509   /admin/payment_terms.php
7510   /admin/shipping_companies.php
7511   /admin/users.php
7512   /inventory/manage/item_categories.php
7513   /inventory/manage/item_units.php
7514   /inventory/manage/locations.php
7515   /inventory/manage/movement_types.php
7516   /manufacturing/manage/work_centres.php
7517   /sales/manage/credit_status.php
7518   /sales/manage/sales_areas.php
7519   /sales/manage/sales_people.php
7520   /sales/manage/sales_types.php
7521   /taxes/item_tax_types.php
7522   /taxes/tax_groups.php
7523   /taxes/tax_types.php
7524 # Gettext fixes
7525 $ /gl/manage/bank_accounts.php
7526   /gl/manage/bank_trans_types.php
7527   /gl/manage/currencies.php
7528   /gl/manage/gl_account_classes.php
7529   /gl/manage/gl_account_types.php
7530   /gl/manage/gl_accounts.php
7531
7532 04-Jul-2008 Janusz Dobrowolski
7533 + Ajax additions
7534   /gl/inquiry/bank_inquiry.php
7535   /gl/inquiry/gl_account_inquiry.php
7536   /gl/inquiry/gl_trial_balance.php
7537   /gl/manage/bank_accounts.php
7538   /gl/manage/bank_trans_types.php
7539   /gl/manage/currencies.php
7540   /gl/manage/exchange_rates.php
7541   /gl/manage/gl_account_classes.php
7542   /gl/manage/gl_account_types.php
7543   /gl/manage/gl_accounts.php
7544 ! Changed layout for simple db table editor pages
7545 $ /includes/ui/ui_input.inc
7546 - Removed unused GL account settings.
7547 $ /admin/gl_setup.php
7548   /admin/db/company_db.inc
7549   /gl/manage/gl_accounts.php
7550 # Fixed default sales account for customer branch.
7551 $ /admin/gl_setup.php
7552   /sales/manage/customer_branches.php
7553 # Fixed focus after ajax page reload.
7554 $ /includes/ajax.inc
7555 # Fixed optional submit for yesno and gl_all_accounts lists.
7556 $ /includes/ui/ui_lists.inc
7557
7558 01-Jul-2008 Janusz Dobrowolski
7559 + Ajax additions
7560   /gl/bank_transfer.php
7561   /gl/gl_budget.php
7562   /gl/gl_journal.php
7563   /gl/includes/ui/gl_journal_ui.inc
7564 + Added client side calculations for budget
7565   /gl/gl_budget.php
7566   /js/budget.js
7567 # Fixed default POST assigning [fixes 0000009]
7568   /includes/ui/ui_lists.inc
7569 # Fixed submit type in submit_row()
7570   /includes/ui/ui_input.inc
7571 # Small display fix
7572   /gl/manage/currencies.php
7573 ! Code cleanup
7574   /gl/gl_bank.php
7575   /gl/includes/ui/gl_bank_ui.inc
7576   /inventory/adjustments.php
7577   /inventory/transfers.php
7578   /purchasing/po_entry_items.php
7579   /sales/sales_order_entry.php
7580   /sales/credit_note_entry.php
7581
7582 29-Jun-2008 Janusz Dobrowolski
7583 ! Rewritten bank deposit/payment related files, added ajax
7584   /gl/gl_deposit.php (removed)
7585   /gl/gl_payment.php (removed)
7586   /gl/gl_bank.php (added)
7587   /gl/includes/ui/gl_bank_ui.inc (new file)
7588   /gl/includes/ui/gl_deposit_ui.inc (removed)
7589   /gl/includes/ui/gl_payment_ui.inc (removed)
7590   /gl/includes/db/gl_db_banking.inc
7591   /gl/gl_journal.php
7592   /manufacturing/search_work_orders.php
7593   /applications/generalledger.php
7594 + Added fallback flag for non-js mode only ui elements
7595 $ /js/inserts.js
7596 ! Default value from POST for check_box,hidden and text_cells inputs
7597 $ /includes/ui/ui_input.inc
7598 ! Rewritten non-sql list selectors
7599 $ /includes/ui/ui_lists.inc
7600   /purchasing/inquiry/supplier_allocation_inquiry.php
7601   /purchasing/inquiry/supplier_inquiry.php
7602 ! Added trans_type parameter to items_cart()  
7603 $ /includes/ui/items_cart.inc
7604   /inventory/adjustments.php
7605   /inventory/transfers.php
7606   /manufacturing/work_order_issue.php
7607
7608 27-Jun-2008 Janusz Dobrowolski
7609 + Ajax additions
7610 $ /dimensions/dimension_entry.php
7611   /dimensions/inquiry/search_dimensions.php
7612   /manufacturing/work_order_add_finished.php
7613   /manufacturing/work_order_issue.php
7614   /manufacturing/work_order_release.php
7615   /manufacturing/includes/work_order_issue_ui.inc
7616   /manufacturing/search_work_orders.php
7617 ! Default $selected_id=null (ie current $_POST value) for all lists;
7618    standard view (ie with search box) of stock_component_list()
7619 $ /includes/ui/ui_lists.inc
7620 # Fixed selection for outstanding work orders
7621 $ /manufacturing/search_work_orders.php
7622 # Fixed stock item links
7623 $ /inventory/includes/item_adjustments_ui.inc
7624   /inventory/includes/stock_transfers_ui.inc
7625 # Fixed typo in menu option
7626 $ /applications/manufacturing.php
7627
7628 27-Jun-2008 Joe Hunt
7629 # Minor html adjustment in login.php
7630 $ /access/login.php
7631 # Fixed a bug when trying to create a duplicate year
7632 $ /admin/fiscalyears.php
7633 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7634 $ /applications/manufacturing.php
7635
7636 26-Jun-2008 Janusz Dobrowolski
7637 + Ajax additions
7638 $ /includes/ui/ui_lists.inc
7639   /inventory/adjustments.php
7640   /inventory/cost_update.php
7641   /inventory/prices.php
7642   /inventory/transfers.php
7643   /inventory/includes/item_adjustments_ui.inc
7644   /inventory/includes/stock_transfers_ui.inc
7645   /inventory/inquiry/stock_movements.php
7646   /inventory/manage/items.php
7647   /manufacturing/work_order_entry.php
7648   /purchasing/po_entry_items.php
7649 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7650 $ /includes/ui/items_cart.inc
7651 # Fixed bug 0000008 (call to no more existing function)
7652 $ /sales/includes/db/sales_types_db.inc
7653
7654 25-Jun-2008 Joe Hunt
7655 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7656 $ /purchasing/includes/ui/invoice_ui.inc
7657
7658 25-Jun-2008 Janusz Dobrowolski
7659 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7660 $ /purchasing/includes/ui/invoice_ui.inc
7661
7662 25-Jun-2008 Joe Hunt
7663 # Fixed bug when updating/saving Tax Group Items
7664 $ /includes/ui/ui_lists.inc
7665
7666 24-Jun-2008 Joe Hunt
7667 # Fixed inconsistencies in customer and supplier aging 
7668 $ /sales/includes/db/customers_db.inc
7669   /sales/inquiry/customer_inquiry.php
7670   /purchasing/includes/db/suppliers_db.inc
7671   /reporting/rep102.php
7672   /reporting/rep202.php
7673 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7674 $ /sales/sales_order_entry.php
7675
7676
7677 23-Jun-2008 Janusz Dobrowolski
7678 + Ajax additions to sales and purchasing modules
7679 $ /purchasing/po_receive_items.php
7680   /purchasing/supplier_credit.php
7681   /purchasing/supplier_credit_grns.php
7682   /purchasing/supplier_invoice.php
7683   /purchasing/supplier_invoice_grns.php
7684   /purchasing/supplier_trans_gl.php
7685   /purchasing/allocations/supplier_allocate.php
7686   /purchasing/includes/ui/invoice_ui.inc
7687   /sales/customer_credit_invoice.php
7688   /sales/allocations/customer_allocate.php
7689 # Fixed edition of purchase order (bug #0000001)
7690 $ /purchasing/includes/ui/po_ui.inc
7691 ! Improved client side allocation functions
7692 $ /js/allocate.js
7693 + Optional coloured price_format()
7694 $ /js/utils.js
7695   /js/inserts.js
7696 ! Async update of locations selector
7697 $ /includes/ui/ui_lists.inc
7698 # Fixed warning on pages without default focus.
7699 $ /includes/ui/ui_controls.inc
7700 # Fixed initial display for numeric inputs with dec=0. 
7701 $ /includes/ui/ui_input.inc
7702
7703 21-Jun-2008 Janusz Dobrowolski
7704 + Ajax additions to sales and purchasing modules
7705 $ /purchasing/po_entry_items.php
7706   /purchasing/supplier_payment.php
7707   /purchasing/allocations/supplier_allocate.php
7708   /purchasing/includes/ui/po_ui.inc
7709   /purchasing/inquiry/po_search.php
7710   /purchasing/inquiry/po_search_completed.php
7711   /purchasing/inquiry/supplier_allocation_inquiry.php
7712   /purchasing/inquiry/supplier_inquiry.php
7713   /purchasing/manage/suppliers.php
7714   /sales/manage/customers.php
7715
7716 21-Jun-2008 Joe Hunt
7717 + Added upload functionality to company logo. Better names on lists search.
7718 $ /admin/company_preferences.php
7719 ! Better layout on company logo print-out
7720 $ /reporting/includes/header2.inc
7721
7722 ---------------------------------------Release Candidate 2-------------------------------
7723 20-Jun-2008 Joe Hunt
7724 ! 2.0 Release Candidate 2
7725 $ config.php
7726   update.html
7727   
7728 20-Jun-2008 Joe Hunt
7729 ! In reorder_level.php the heading gets updated as well
7730 $ /inventory/reorder_level.php
7731 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7732 $ /inventory/manage/item_units.php
7733
7734 20-Jun-2008 Janusz Dobrowolski
7735 # Proper error handling even after exit() call.
7736 $ /includes/errors.inc
7737   /includes/main.inc
7738   /includes/session.inc
7739 # Fixed initial combo selection.
7740   /includes/ui/ui_lists.inc
7741 # Layout fixes to customer edition.
7742   /sales/manage/customers.php
7743 # Added order table reload after template option change
7744   /sales/inquiry/sales_orders_view.php
7745
7746 19-Jun-2008 Janusz Dobrowolski
7747 + Added ajax improvements
7748 $ /purchasing/allocations/supplier_allocation_main.php
7749   /sales/customer_delivery.php
7750   /sales/customer_invoice.php
7751   /sales/allocations/customer_allocation_main.php
7752   /sales/manage/customers.php
7753 + Ajax added to check helper function
7754 $ /includes/ui/ui_input.inc
7755 # Fixing database error in branch exist check on empty customer_id
7756 $ /includes/data_checks.inc
7757 # Layout fix for hyperlink_params_td()
7758 $ /includes/ui/ui_controls.inc
7759 # Fix for initial combo position
7760 $ /includes/ui/ui_lists.inc
7761 # Fix to select onchange extension
7762 $ /js/inserts.js
7763
7764 19-Jun-2008 Joe Hunt
7765 ! changed so the due date is updated when changing customer in direct invoice.
7766 $ /sales/includes/ui/sales_order_ui.inc
7767
7768 19-Jun-2008 Joe Hunt
7769 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7770 $ /sales/customer_credit_invoice.php
7771
7772 18-Jun-2008 Janusz Dobrowolski
7773 + Added ajax improvements
7774 $ /sales/credit_note_entry.php
7775   /sales/customer_payments.php
7776   /sales/sales_order_entry.php
7777   /sales/includes/ui/sales_credit_ui.inc
7778   /sales/includes/ui/sales_order_ui.inc
7779   /sales/inquiry/customer_allocation_inquiry.php
7780   /sales/inquiry/customer_inquiry.php
7781 + Added optional trigger parameter to div_start()
7782 $ /includes/ui/ui_controls.inc
7783 + Added dec attribute ajax update for amount fields 
7784 $ /includes/ui/ui_input.inc
7785 + Ajaxified stock item types and credit types lists
7786 $ /includes/ui/ui_lists.inc
7787 # Fixed onblur for amount fields, extended onchange event handling for selects
7788 $ /js/inserts.js
7789 # Fixed addAssign() js handler for nonstandard attributes
7790 $ /js/utils.js
7791 # Fixed bug in stock item image upload
7792 $ /inventory/manage/items.php
7793
7794 17-Jun-2008 Joe Hunt
7795 ! More files with Quantity routines needed fix due to php4 related issue.
7796 $ /includes/current_user.inc
7797   /manufacturing/work_order_entry.php
7798   /manufacturing/inquiry/where_used_inquiry.php
7799   /manufacturing/manage/bom_edit.php
7800   /purchasing/po_receive_items.php
7801   /purchasing/supplier_credit_grns.php
7802   /purchasing/supplier_invoice_grns.php
7803   /sales/customer_credit_invoice.php
7804   /sales/includes/ui/sales_order_ui.inc
7805
7806 16-Jun-2008 Joe Hunt
7807 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7808 $ /reporting/includes/header2.inc
7809   /reporting/doctext.inc
7810   /reporting/doctext2.inc
7811   
7812 16-Jun-2008 Joe Hunt
7813 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7814 $ /includes/current_user.inc
7815   /includes/ui/ui_input.inc
7816   /includes/ui/ui_lists.inc
7817   /inventory/reorder_level.inc
7818   /inventory/includes/item_adjustments_ui.inc
7819   /inventory/includes/stock_transfers_ui.inc
7820   /inventory/includes/db/items_units_db.inc
7821   /inventory/inquiry/stock_movements.php
7822   /inventory/inquiry/stock_status.php
7823   /inventory/manage/item_units.php
7824   /inventory/view/view_adjustment.php
7825   /inventory/view/view_transfer.php
7826   /manufacturing/search_work_orders.php
7827   /manufacturing/work_order_entry.php
7828   /manufacturing/includes/manufacturing_ui.inc
7829   /manufacturing/includes/work_order_issue_ui.inc
7830   /manufacturing/inquiry/where_used_inquiry.php
7831   /manufacturing/manage/bom_edit.php
7832   /manufacturing/view/wo_issue_view.php
7833   /manufacturing/view/wo_production_view.php
7834   /purchasing/po_receive_items.php
7835   /purchasing/supplier_credit_grns.php
7836   /purchasing/supplier_invoice_grns.php
7837   /purchasing/includes/ui/invoice_ui.inc
7838   /purchasing/includes/ui/po_ui.inc
7839   /purchasing/view/view_grn.php
7840   /purchasing/view/view_po.php
7841   /reporting/rep105.php
7842   /reporting/rep107.php
7843   /reporting/rep108.php
7844   /reporting/rep109.php
7845   /reporting/rep110.php
7846   /reporting/rep204.php
7847   /reporting/rep209.php
7848   /reporting/rep301.php
7849   /reporting/rep302.php
7850   /reporting/rep303.php
7851   /reporting/rep401.php
7852   /sales/customer_credit_invoice.php
7853   /sales/customer_delivery.php
7854   /sales/customer_invoice.php
7855   /sales/includes/ui/sales_credit_ui.inc
7856   /sales/includes/ui/sales_order_ui.inc
7857   /sales/view/view_credit.php
7858   /sales/view/view_dispatch.php
7859   /sales/view/view_invoice.php
7860   /sales/view/view_sales_order.php
7861   
7862 15-Jun-2008 Janusz Dobrowolski
7863 + Ajax driven delivery and order queries.
7864 $ /sales/inquiry/sales_deliveries_view.php
7865   /sales/inquiry/sales_orders_view.php
7866 + Added searchbox class selector for text inputs with onchange event handlers.
7867 ! Added text selection after focus.
7868 $ /js/inserts.js
7869   /js/utils.js
7870 + Added submit_on_change option to ref input functions, fixed data picker
7871 $ /includes/ui/ui_input.inc
7872 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7873 $ /includes/ui/ui_lists.inc
7874
7875 15-Jun-2008 Joe Hunt
7876 # Changed so Invoice Template gets the current day instead of original day.
7877 $ /sales/sales_order_entry.php
7878
7879 15-Jun-2008 Joe Hunt
7880 # Bug in tax_types_list (spec_id)
7881 $ /includes/ui/ui_lists.inc
7882
7883 14-Jun-2008 Joe Hunt
7884 # Minor annoying layout bug in stock movements.
7885 $ /inventory/inquiry/stock_movements.php
7886
7887 14-Jun-2008 Joe Hunt
7888 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7889   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7890 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7891   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7892 $ /includes/ui/ui_lists.inc
7893   /sales/includes/db/sales_invoice_db.inc
7894   /sales/includes/db/sales_credit_db.inc
7895   /sales/manage/customer_branches.php
7896   .
7897 12-Jun-2008 Joe Hunt
7898 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7899 $ /reporting/reports_main.php
7900   /reporting/rep304.php (new file)
7901   
7902 ---------------------------------------Release Candidate 1-------------------------------
7903 10-Jun-2008 Janusz Dobrowolski
7904 # Some more fixes related to ajax combos usage
7905 $ /includes/ui/ui_lists.inc
7906   /inventory/cost_update.php
7907   /inventory/prices.php
7908   /inventory/purchasing_data.php
7909   /inventory/reorder_level.php
7910   /inventory/includes/item_adjustments_ui.inc
7911   /inventory/inquiry/stock_status.php
7912   /manufacturing/inquiry/where_used_inquiry.php
7913   /manufacturing/manage/bom_edit.php
7914   /purchasing/includes/ui/po_ui.inc
7915 # Fixed focus issues
7916 $ /gl/gl_journal.php
7917   /gl/gl_deposit.php
7918   /gl/gl_payment.php
7919   /js/inserts.js
7920   
7921 09-Jun-2008 Janusz Dobrowolski
7922 # Some additional fixes related to last big committment
7923 $ /gl/gl_journal.php
7924   /gl/gl_deposit.php
7925   /gl/gl_payment.php
7926   /includes/ajax.inc
7927   /includes/reserved.inc
7928   /includes/ui/ui_lists.inc
7929   /includes/ui/ui_view.inc
7930   /js/inserts.js
7931   /js/utils.js
7932   /sales/includes/ui/sales_order_ui.inc
7933   /themes/default/default.css
7934   /themes/aqua/default.css
7935   /themes/cool/default.css
7936
7937 08-Jun-2008 Joe Hunt
7938 ! Preparing for release candidate 1
7939 $ config.php
7940
7941 08-Jun-2008 Joe Hunt
7942 ! Set 'max_execution_time' to 60 seconds by ini_set.
7943 $ /install/save.php
7944
7945 07-Jun-2008 Joe Hunt
7946 # Fixed a layout bug in footer.inc
7947 $ /includes/page/footer.inc
7948
7949 07-Jun-2008 Joe Hunt
7950 ! Changed install.html and update.html
7951 $ install.html
7952   update.html
7953 + New files, change_current_user_password.php and alter2.sql
7954 $ /admin/change_current_user_password.php
7955   /sql/alter2.sql
7956 ! Changed some files for layout
7957 $ /lang/en_US/stylesheet.css
7958   /themes/aqua/default.css
7959   /themes/aqua/renderer.php
7960   /themes/cool/default.css
7961   /themes/cool/renderer.php
7962   /themes/default/default.css
7963   /themes/default/renderer.php
7964 ! Changed install sql scripts
7965 $ /sql/en_US-demo.sql
7966   /sql/en_US-new.sql
7967   
7968 07-Jun-2008 Janusz Dobrowolski
7969 + Added ajax functionality and ui hints to sales form entry pages.
7970 $ /sales/sales_order_entry.php
7971   /sales/includes/ui/sales_order_ui.inc
7972 + Added option for hints display, changed input/lists functions API
7973 $ /admin/display_prefs.php
7974   /admin/db/users_db.inc
7975   /includes/current_user.inc
7976   /includes/prefs/userprefs.inc
7977   /includes/ui/ui_input.inc
7978   /themes/default/renderer.php
7979   /sql/alter.sql
7980 + List functions rewrite. Added ajax functionality, universal combo_input().
7981 $ /includes/ui/ui_lists.inc
7982 + Ajaxified exchange_rate_display()
7983 $ /includes/ui/ui_view.inc
7984 + Added methods for setting focus and page reload to $Ajax class
7985 $ /includes/ajax.inc
7986   /includes/main.inc
7987 + Added comma separated css element selectors
7988 $ /js/behaviour.js
7989 ! Searchable select js changes related to new ui_lists.inc changes
7990 $ /js/inserts.js
7991   /js/utils.js
7992 + Additional style definitions for various ajax controls
7993 $ /themes/default/default.css
7994 ! Fixes related to changed input/lists API and ajax extensions
7995 $ /admin/company_preferences.php
7996   /admin/fiscalyears.php
7997   /admin/forms_setup.php
7998   /admin/gl_setup.php
7999   /dimensions/dimension_entry.php
8000   /dimensions/inquiry/search_dimensions.php
8001   /gl/bank_transfer.php
8002   /gl/includes/ui/gl_deposit_ui.inc
8003   /gl/includes/ui/gl_journal_ui.inc
8004   /gl/includes/ui/gl_payment_ui.inc
8005   /gl/inquiry/bank_inquiry.php
8006   /gl/inquiry/gl_account_inquiry.php
8007   /gl/inquiry/gl_trial_balance.php
8008   /gl/manage/gl_account_types.php
8009   /gl/manage/gl_accounts.php
8010   /includes/ui/ui_controls.inc
8011   /inventory/includes/item_adjustments_ui.inc
8012   /inventory/includes/stock_transfers_ui.inc
8013   /inventory/inquiry/stock_movements.php
8014   /manufacturing/search_work_orders.php
8015   /manufacturing/work_order_add_finished.php
8016   /manufacturing/work_order_entry.php
8017   /manufacturing/includes/work_order_issue_ui.inc
8018   /manufacturing/manage/bom_edit.php
8019   /purchasing/supplier_payment.php
8020   /purchasing/includes/ui/grn_ui.inc
8021   /purchasing/includes/ui/invoice_ui.inc
8022   /purchasing/includes/ui/po_ui.inc
8023   /purchasing/inquiry/po_search.php
8024   /purchasing/inquiry/po_search_completed.php
8025   /purchasing/inquiry/supplier_allocation_inquiry.php
8026   /purchasing/inquiry/supplier_inquiry.php
8027   /sales/customer_credit_invoice.php
8028   /sales/customer_delivery.php
8029   /sales/customer_invoice.php
8030   /sales/includes/ui/sales_credit_ui.inc
8031   /sales/inquiry/customer_allocation_inquiry.php
8032   /sales/inquiry/customer_inquiry.php
8033   /sales/inquiry/sales_deliveries_view.php
8034   /sales/inquiry/sales_orders_view.php
8035   /taxes/tax_groups.php
8036
8037 06-Jun-2008 Joe Hunt
8038 # Final fixes in html layout
8039 $ /admin/create_coy.php
8040   /gl/gl_deposit.php
8041   /gl/gl_payment.php
8042   /gl/manage/exchange_rates.php
8043   /inventory/prices.php
8044   /inventory/purchasing_date.php
8045   /inventory/reorder_level.php
8046   /inventory/inquiry/stock_status.php
8047   /manufacturing/inquiry/where_used_inquiry.php
8048   /manufacturing/manage/bom_edit.php
8049   
8050 05-Jun-2008 Joe Hunt
8051 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8052 $ /includes/ui/ui_view.inc
8053 # Fixed a html layout bug
8054 $ /includes/page/header.inc
8055
8056 31-May-2008 Joe Hunt
8057 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8058 $ /gl/view/gl_deposit_view.php
8059   /gl/view/gl_payment_view.php
8060   /includes/ui/ui_controls.inc
8061   /includes/ui/ui_lists.inc
8062   /includes/ui/ui_view.inc
8063   /manufacturing/work_order_add_finished.php
8064   /manufacturing/includes/manufacturing_ui.inc
8065   /manufacturing/view/work_order_view.php
8066   /manufacturing/view/wo_issue_view.php
8067   /sales/inquiry/customer_allocation_inquiry.php
8068   /sales/inquiry/customer_inquiry.php
8069
8070 30-May-2008 Joe Hunt
8071 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8072 $ /inventory/inquiry/stock_movements.php
8073   /reporting/rep302.php
8074
8075 28-May-2008 Joe Hunt
8076 # More bugs related to debtor_trans changes (positive amounts)
8077 $ /gl/includes/db/gl_db_banking.inc
8078   /sales/allocations/customer_allocate.php
8079   /sales/includes/db/custalloc_db.inc
8080   /sales/inquiry/customer_allocation_inquiry.php
8081
8082 27-May-2008 Joe Hunt
8083 # Changed more files with new html/css.
8084 $ /includes/page/header.inc
8085   /purchasing/inquiry/supplier_allocation_inquiry.php
8086   /sales/credit_note_entry.php
8087   
8088 26-May-2008 Joe Hunt
8089 # Fixed many minor bugs, new ones as well as debtor_trans related.
8090 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8091 $ /admin/backups.php
8092   /admin/create_coy.php
8093   /admin/inst_lang.php
8094   /admin/inst_module.php
8095   /gl/manage/exchange_rates.php
8096   /includes/session.inc
8097   /includes/page/header.inc
8098   /includes/ui/ui_controls.inc
8099   /includes/ui/ui_input.inc
8100   /includes/ui/ui_lists.inc
8101   /includes/ui/ui_view.inc
8102   /purchasing/allocations/supplier_allocate.php
8103   /sales/allocations/customer_allocate.php
8104   /sales/includes/db/sales_credit_db.inc
8105   /sales/inquiry/customer_allocation_inquiry.php
8106   /themes/aqua/default.css
8107   /themes/cool/default.css
8108   /themes/default/default.css
8109   
8110 23-May-2008 Joe Hunt
8111 # Minor bug in dimensions.php (Outstanding Dimensions)
8112 $ /applications/dimensions.php
8113   /dimensions/inquiry/search_dimensions.php
8114   
8115 23-May-2008 Janusz Dobrowolski
8116 ! Include file order / error handling order fixed once again.
8117 $ /includes/main.inc
8118   /includes/session.inc
8119   
8120 23-May-2008 Joe Hunt
8121 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8122   correct renderer.php.
8123 $ frontaccounting.php
8124   /includes/page/header.inc
8125   /includes/page/footer.inc
8126   /themes/default/renderer.php
8127   /themes/cool/renderer.php
8128   /themes/aqua/renderer.php
8129
8130 22-May-2008 Janusz Dobrowolski
8131 ! Error handler switching moved to session.inc for early error catching
8132 $ /includes/main.inc
8133   /includes/session.inc
8134 ! Cosmetic cleanup
8135   /js/utils.js
8136   
8137 18-May-2008 Janusz Dobrowolski
8138 # Added explicit ob_end_flush() on shutdown needed for php5
8139 $ /includes/main.inc
8140 # Fixed for www servers on nonstandard listening ports.
8141 $ /js/JsHttpRequest.js
8142
8143 18-May-2008 Joe Hunt
8144 # Bug when inserting new records in debtor_trans.
8145 $ /sales/includes/db/cust_trans_db.inc
8146
8147 16-May-2008 Janusz Dobrowolski
8148 + Rewritten errors/messages handling, unified for ajax/user/php errors
8149 $ /includes/errors.inc
8150   /includes/main.inc
8151   /includes/ui/ui_msgs.inc
8152 + Framework extended for ajax functionality, javascript code organization improvements.
8153 $ /config.php
8154   /includes/JsHttpRequest.php (new file)
8155   /includes/ajax.inc (new file)
8156   /includes/current_user.inc
8157   /includes/session.inc
8158   /includes/lang/language.php
8159   /includes/page/footer.inc
8160   /includes/page/header.inc
8161   /includes/ui/ui_controls.inc
8162   /includes/ui/ui_input.inc
8163   /includes/ui/ui_view.inc
8164   /js/JsHttpRequest.js (new file)
8165   /js/allocate.js (new file)
8166   /js/utils.js (new file)
8167   /js/behaviour.js
8168   /js/inserts.js
8169   /themes/aqua/images (new dir)
8170   /themes/aqua/images/button_ok.png (new file)
8171   /themes/aqua/images/locate.png (new file)
8172   /themes/cool/images (new dir)
8173   /themes/coll/images/button_ok.png (new file)
8174   /themes/coll/images/locate.png (new file)
8175   /themes/default/images/button_ok.png (new file)
8176   /themes/default/images/progressbar.gif (new file)
8177   /themes/default/images/progressbar1.gif (new file)
8178   /themes/default/images/progressbar2.gif (new file)
8179   /themes/default/default.css
8180   /themes/aqua/default.css
8181   /themes/cool/default.css
8182 ! Payment allocation js functions moved to allocate.js
8183 $ /purchasing/allocations/supplier_allocate.php 
8184   /sales/allocations/customer_allocate.php
8185 ! Some initializations moved from sales_order_ui.inc
8186 $ /sales/includes/cart_class.inc
8187 + Added javascript compression routine
8188 $ /includes/main.inc
8189
8190 14-May-2008 Joe Hunt
8191 # Minor bugs in the former fixing.
8192 $ /includes/ui/ui_lists.inc
8193
8194 14-May-2008 Joe Hunt
8195 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8196   the records when there were no search values.
8197 $ /includes/ui/ui_lists.inc
8198
8199 09-May-2008 Joe Hunt
8200 ! Due to differences in Javascript the script update_db.php had to be changed.
8201 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8202 $ /update_db.php
8203   /sql/en_US-new.sql
8204   /sql/en_US-demo.sql
8205   
8206 09-May-2008 Janusz Dobrowolski
8207 # Automatic calculation of not set item prices from home currency and base sales type settings.
8208 $ /admin/company_preferences.php
8209   /admin/db/company_db.inc
8210   /includes/ui/ui_lists.inc
8211   /sales/includes/cart_class.inc
8212   /sales/includes/sales_db.inc
8213   /sales/includes/db/sales_order_db.inc
8214   /sales/includes/db/sales_types_db.inc
8215   /sales/includes/ui/sales_credit_ui.inc
8216   /sales/includes/ui/sales_order_ui.inc
8217   /sales/manage/sales_types.php
8218   /sql/alter.sql
8219 # Fixed dev bug blocking change of price on order entry.
8220 $ /sales/includes/ui/sales_order_ui.inc
8221 # Small display fix
8222 $ /sales/manage/sales_people.php
8223
8224 30-Apr-2008 Joe Hunt
8225 # Fixed price update also in purchase order
8226 $ /purchasing/includes/ui/po_ui.inc
8227
8228 30-Apr-2008 Janusz Dobrowolski
8229 # Fixed price update when changing item in sales order.
8230 $ /includes/ui/ui_lists.inc
8231   /js/inserts.js
8232   /sales/includes/ui/sales_order_ui.inc
8233
8234 24-Apr-2008 Janusz Dobrowolski
8235 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8236 $ /company/0/reporting (added new directory)
8237   /company/0/reporting/index.php
8238   /admin/create_coy.php
8239   /reporting/includes/reports_classes.inc
8240 # Warnings turned off in case of charset not supported by htmlspecialchars().
8241 $ /includes/db/connect_db.inc
8242 # Added content type encoding header
8243 $ /includes/page/header.inc
8244
8245 24-Apr-2008 Joe Hunt
8246 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8247   /includes/prefs/sysprefs.inc
8248 $ /includes/ui/items_cart.inc  
8249 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8250 $ /reporting/includes/pdf_report.inc
8251
8252 23-Apr-2008 Joe Hunt
8253 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8254   It will make it easier to design your own document layouts.
8255 $ /reporting/includes/pdf_report.inc
8256   /reporting/includes/header2.inc (new file)
8257   
8258 20-Apr-2008 Janusz Dobrowolski
8259 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8260 $ /admin/create_coy.php
8261 ! Added missing include_once directives.
8262 $ /includes/ui/items_cart.inc
8263   /includes/ui/ui_lists.inc
8264   /includes/ui/ui_view.inc
8265 + Added ini default_charset unnecessary for planned ajax calls.
8266 $ /includes/lang/language.inc
8267
8268 19-Apr.2008 Joe Hunt
8269 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8270   ago wasn't removed.
8271 $ /reporting/includes/pdf_report.inc
8272
8273 18-Apr-2008 Janusz Dobrowolski
8274 # Additional checks on provisions and break point entry.
8275 $ /sales/manage/sales_people.php
8276 ! Modules purchasing, sales and taxes sealed against XSS attacks
8277 $ /install/save.php
8278   /admin/db/maintenance_db.inc
8279   /purchasing/includes/db/grn_db.inc
8280   /purchasing/includes/db/invoice_items_db.inc
8281   /purchasing/includes/db/po_db.inc
8282   /purchasing/includes/db/supp_trans_db.inc
8283   /purchasing/manage/suppliers.php
8284   /sales/includes/db/credit_status_db.inc
8285   /sales/includes/db/cust_trans_db.inc
8286   /sales/includes/db/cust_trans_details_db.inc
8287   /sales/includes/db/sales_order_db.inc
8288   /sales/includes/db/sales_types_db.inc
8289   /sales/manage/customer_branches.php
8290   /sales/manage/customers.php
8291   /sales/manage/sales_areas.php
8292   /sales/manage/sales_people.php
8293   /taxes/db/item_tax_types_db.inc
8294   /taxes/db/tax_groups_db.inc
8295   /taxes/db/tax_types_db.inc
8296
8297 18-Apr-2008 Joe Hunt
8298 ! Module gl sealed against XSS Attacks
8299 $ /gl/includes/db/gl_db_accounts.inc
8300   /gl/includes/db/gl_db_account_types.inc
8301   /gl/includes/db/gl_db_bank_accounts.inc
8302   /gl/includes/db/gl_db_bank_trans.inc
8303   /gl/includes/db/gl_db_bank_trans_types.inc
8304   /gl/includes/db/gl_db_currencies.inc
8305   /gl/includes/db/gl_db_trans.inc
8306   
8307 18-Apr-2008 Janusz Dobrowolski
8308 ! Modules admin and dimensions sealed against XSS attacks
8309 $ /admin/payment_terms.php
8310   /admin/shipping_companies.php
8311   /admin/db/company_db.inc
8312   /admin/db/maintenance_db.inc
8313   /admin/db/users_db.inc
8314   /admin/db/voiding_db.inc
8315   /dimensions/includes/dimensions_db.inc
8316
8317 18-Apr-2008 Joe Hunt
8318 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8319 $ /includes/db/comments_db.inc
8320   /includes/db/inventory_db.inc
8321   /includes/db/references_db.inc
8322   /inventory/includes/db/items_category_db.inc
8323   /inventory/includes/db/items_db.inc
8324   /inventory/includes/db/items_locations_db.inc
8325   /inventory/includes/db/items_units_db.inc
8326   /inventory/includes/db/movement_types_db.inc
8327   /manufacturing/includes/db/work_centres_db.inc
8328   /manufacturing/includes/db/work_orders_db.inc
8329   /manufacturing/includes/db/work_orders_quick_db.inc
8330   /manufacturing/includes/db/work_order_issues_db.inc
8331   /manufacturing/includes/db/work_order_produce_items_db.inc
8332   
8333 18-Apr-2008 Janusz Dobrowolski
8334 ! Changed db_escape function to avoid XSS attacks via js db injection
8335 $ /includes/db/connect_db.inc
8336 # Database inserts/updates secured against js injection
8337 $ /admin/db/maintenance_db.inc
8338   /gl/includes/db/gl_db_accounts.inc
8339   /purchasing/includes/db/po_db.inc
8340   /sales/sales_order_entry.php
8341   /sales/includes/db/sales_order_db.inc
8342
8343 16-Apr-2008 Joe Hunt
8344 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8345 $ /includes/ui/ui_lists.inc
8346
8347 09-Apr-2008 Janusz Dobrowolski
8348 # Fixed number formatting bug in standard cost update.
8349 $ /inventory/cost_update.php
8350
8351 -------------------- 2,0 Beta - released ----------------------------
8352
8353 06-Apr-2008 Joe Hunt
8354 ! Changed install.html and update.html to fit the new unstable release 2.0
8355 ! Changed demo sql script to fit the 2.0 unstable.
8356 $ install.html
8357   update.html
8358   /sql/en_US-demo.sql
8359   
8360 06-Apr-2008 Janusz Dobrowolski
8361 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8362   /sales/customer_invoice.php
8363 # Fixed typo causing error while adding new tax type.
8364   /taxes/tax_types.php
8365   
8366 05-Apr-2008 Joe Hunt
8367 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8368 $ /admin/create_coy.php
8369
8370 05-Apr-2008 Joe Hunt
8371 # Removed annoying warnings in several reports. 
8372 $ config.php 
8373   /reporting/rep102.php
8374   /reporting/rep104.php
8375   /reporting/rep201.php
8376   /reporting/rep203.php
8377   /reporting/rep705.php
8378   /reporting/rep706.php
8379   /reporting/rep707.php
8380   /reporting/rep709.php
8381   /reporting/reports_main.php
8382   /reporting/includes/pdf_report.inc
8383   
8384 04-Apr-2008 Janusz Dobrowolski
8385 # Javascript bugfix in selecting orders for template.
8386 $ /sales/inquiry/sales_orders_view.php
8387
8388 04-Apr-2008 Joe Hunt
8389 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8390 + Preparing for download of release 2.0b on SourceForge.
8391 $ config.php
8392   update.html
8393   /sql/en_US-new.sql
8394   /sql/en_US-demo.sql
8395   
8396 02-Apr-2008 Janusz Dobrowolski
8397 # Removed selector expansion on space key for multi-line selectors
8398 $ /js/inserts.js
8399 ! Hiding search button in combo selectors for javascript enabled browsers
8400 $ /includes/ui/ui_lists.inc
8401   /js/inserts.js
8402 + Focus set to invalid form field after submit check fail
8403 $ /admin/company_preferences.php
8404   /admin/fiscalyears.php
8405   /admin/gl_setup.php
8406   /admin/payment_terms.php
8407   /admin/shipping_companies.php
8408   /admin/users.php
8409   /admin/void_transaction.php
8410   /dimensions/dimension_entry.php
8411   /gl/bank_transfer.php
8412   /gl/gl_deposit.php
8413   /gl/gl_journal.php
8414   /gl/gl_payment.php
8415   /gl/manage/bank_accounts.php
8416   /gl/manage/bank_trans_types.php
8417   /gl/manage/currencies.php
8418   /gl/manage/exchange_rates.php
8419   /gl/manage/gl_account_classes.php
8420   /gl/manage/gl_account_types.php
8421   /gl/manage/gl_accounts.php
8422   /inventory/adjustments.php
8423   /inventory/cost_update.php
8424   /inventory/prices.php
8425   /inventory/purchasing_data.php
8426   /inventory/transfers.php
8427   /inventory/manage/item_categories.php
8428   /inventory/manage/item_units.php
8429   /inventory/manage/items.php
8430   /inventory/manage/locations.php
8431   /inventory/manage/movement_types.php
8432   /manufacturing/work_order_add_finished.php
8433   /manufacturing/work_order_entry.php
8434   /manufacturing/work_order_issue.php
8435   /manufacturing/work_order_release.php
8436   /manufacturing/manage/bom_edit.php
8437   /manufacturing/manage/work_centres.php
8438   /purchasing/po_entry_items.php
8439   /purchasing/po_receive_items.php
8440   /purchasing/supplier_credit.php
8441   /purchasing/supplier_credit_grns.php
8442   /purchasing/supplier_invoice.php
8443   /purchasing/supplier_invoice_grns.php
8444   /purchasing/supplier_payment.php
8445   /purchasing/supplier_trans_gl.php
8446   /purchasing/allocations/supplier_allocate.php
8447   /purchasing/manage/suppliers.php
8448   /sales/credit_note_entry.php
8449   /sales/customer_credit_invoice.php
8450   /sales/customer_delivery.php
8451   /sales/customer_invoice.php
8452   /sales/customer_payments.php
8453   /sales/sales_order_entry.php
8454   /sales/allocations/customer_allocate.php
8455   /taxes/item_tax_types.php
8456   /taxes/tax_groups.php
8457   /taxes/tax_types.php
8458 # Set default focus in update_db.php
8459 $ /admin/backups.php
8460
8461 29-Mar-2008 Janusz Dobrowolski
8462 # Changed gl_all_accounts_list() API
8463 $ /includes/ui/ui_lists.inc
8464 + Enhanced list accessability in kbd usage via space key
8465 $ js/inserts.js
8466
8467 28-Mar-2008 Janusz Dobrowolski
8468 # Fixed headers for various display mode
8469 $ /sales/inquiry/sales_orders_view.php
8470
8471 28-Mar-2008 Joe Hunt
8472 + Added print document options in inquiries.
8473 $ /sales/inquiry/customer_inquiry.php
8474   /sales/inquiry/sales_orders_view.php
8475   /sales/inquiry/sales_deliveries_view.php
8476   /purchasing/inquiry/po_search.php
8477   /purchasing/inquiry/po_search_completed.php
8478   
8479 28-Mar-2008 Joe Hunt
8480 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8481 $ /sales/includes/db/customers_db.inc
8482 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8483 $ /sales/includes/db/sales_credit_db.inc
8484 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8485 $ /reporting/includes/doctext.inc
8486   /reporting/includes/doctext2.inc
8487 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8488 $ /reporting/rep101.php
8489   /reporting/rep102.php
8490
8491 28-Mar-2008 Janusz Dobrowolski
8492 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8493 $  /includes/ui/ui_lists.inc
8494    /purchasing/includes/ui/po_ui.inc
8495    /sales/credit_note_entry.php
8496    /sales/sales_order_entry.php
8497    /sales/includes/ui/sales_credit_ui.inc
8498    /sales/includes/ui/sales_order_ui.inc
8499
8500 27-Mar-2008 Janusz Dobrowolski
8501 + Automatic first field focus on page start, focus order preserved between form updates
8502 $  /gl/inquiry/gl_account_inquiry.php
8503    /includes/page/footer.inc
8504    /includes/ui/ui_controls.inc
8505    /includes/ui/ui_input.inc
8506    /includes/ui/ui_lists.inc
8507    /includes/ui/ui_view.inc
8508    /js/inserts.js
8509    /sales/sales_order_entry.php
8510    /sales/credit_note_entry.php
8511    /sales/includes/ui/sales_credit_ui.inc
8512    /sales/includes/ui/sales_order_ui.inc
8513 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8514 $  /includes/ui/ui_input.inc
8515 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8516 $  /gl/gl_deposit.php
8517    /gl/gl_journal.php
8518    /gl/gl_payment.php
8519    /gl/includes/ui/gl_deposit_ui.inc
8520    /gl/includes/ui/gl_journal_ui.inc
8521    /gl/includes/ui/gl_payment_ui.inc
8522    /includes/ui/ui_view.inc
8523    /purchasing/po_entry_items.php
8524    /purchasing/includes/ui/po_ui.inc
8525    /sales/sales_order_entry.php
8526    /sales/includes/ui/sales_credit_ui.inc
8527    /sales/includes/ui/sales_order_ui.inc
8528    /js/inserts.js
8529 ! get_js_set_focus moved from ui_view (this is only standalone form).
8530    /update_db.php
8531 # Fixed debit/credit entry check 
8532 $  /gl/gl_journal.php
8533 # Restored GET/POST security check on path_to_root
8534 $  /config.php
8535
8536 26-Mar-2008 Janusz Dobrowolski
8537 # Bug fixes in purchase module related to tax structure changes.
8538 $  /purchasing/includes/supp_trans_class.inc
8539    /purchasing/includes/db/invoice_db.inc
8540    /purchasing/includes/db/invoice_items_db.inc
8541    /purchasing/includes/ui/invoice_ui.inc
8542    /reporting/rep105.php
8543
8544 25-Mar-2008 Janusz Dobrowolski
8545 ! Per company pdf, backup and graphics directories in 'company' dir.
8546 $  /company (new dir)
8547    /company/0 (new dir)
8548    /company/0/images/ (new dir)
8549    /company/0/images/102.jpg    (moved from inventory/manage/image)
8550    /company/0/images/103.jpg    (moved from inventory/manage/image)
8551    /company/0/images/104.jpg    (moved from inventory/manage/image)
8552    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8553    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8554    /admin/backups.php
8555    /admin/create_coy.php
8556    /admin/db/maintenance_db.inc
8557    /install/index.php
8558    /reporting/rep102.php
8559    /reporting/rep104.php
8560    /reporting/rep202.php
8561    /reporting/rep303.php
8562    /reporting/rep706.php
8563    /reporting/rep707.php
8564    /reporting/includes/pdf_report.inc
8565    /inventory/manage/items.php
8566
8567 + jscript component caching (enables browser caching and future compression)
8568 $  /includes/session.inc
8569    /includes/main.inc
8570    /includes/page/header.inc
8571    /includes/ui/ui_view.inc
8572    /admin/display_prefs.php
8573    /config.php
8574
8575 - Removed obsolete file
8576 $  /sales/includes/ui/print_invoice.inc
8577
8578 21-Mar-2008 Janusz Dobrowolski
8579 ! Total Allocation/Left to Allocate update without page submit.
8580 $  /includes/ui/ui_view.inc
8581    /purchasing/allocations/supplier_allocate.php
8582    /sales/allocations/customer_allocate.php
8583 # Fixed unvisable under IE editbutton
8584 $  /themes/aqua/default.css
8585    /themes/cool/default.css
8586    /themes/default/default.css
8587
8588 20-Mar-2008 Janusz Dobrowolski
8589 # Excluding delivery notes from Customer Balances, removed warnings. 
8590 $  /reporting/rep101.php 
8591 # Divide by zero fix on order_price==0 in new supplier invoice
8592 $  /purchasing/supplier_invoice_grns.php
8593 # Database bug fix in new customer entry
8594 $  /sales/manage/customers.php
8595 # Small bug fix (warnings) in is_date() function.
8596 $  /includes/date_functions.inc
8597
8598 18-Mar-2008 Janusz Dobrowolski
8599 # Line items editor uses POST method - no disappearing shippment info.
8600 $  /sales/credit_note_entry.php
8601    /sales/sales_order_entry.php
8602    /sales/includes/ui/sales_credit_ui.inc
8603    /sales/includes/ui/sales_order_ui.inc
8604 + Added edit_button_cell() function
8605 $  /includes/ui/ui_controls.inc
8606 + Helper function for finding indexed submit $_POST vars.
8607 $  /includes/ui/ui_input.inc
8608 + New class .editbutton for buttons. Default view is link alike.
8609 $  /themes/aqua/default.css
8610    /themes/cool/default.css
8611    /themes/default/default.css
8612
8613 17-Mar-2008 Janusz Dobrowolski
8614 # Added rounding when needed to avoid document non cosistent documents.
8615 $  /includes/banking.inc
8616    /purchasing/supplier_credit_grns.php
8617    /purchasing/supplier_invoice_grns.php
8618    /purchasing/includes/supp_trans_class.inc
8619    /purchasing/includes/ui/invoice_ui.inc
8620    /purchasing/includes/ui/po_ui.inc
8621    /reporting/rep107.php
8622    /reporting/rep109.php
8623    /reporting/rep110.php
8624    /reporting/rep209.php
8625    /sales/includes/cart_class.inc
8626    /sales/includes/ui/sales_credit_ui.inc
8627    /sales/includes/ui/sales_order_ui.inc
8628    /sales/view/view_credit.php
8629    /sales/view/view_dispatch.php
8630    /sales/view/view_invoice.php
8631    /sales/view/view_sales_order.php
8632    /taxes/tax_calc.inc
8633 # Sign bug for customer transactions
8634 $  /reporting/rep709.php
8635 # Include file conflict fix
8636 $ /purchasing/includes/ui/invoice_ui.inc
8637   /gl/manage/bank_accounts.php
8638   /manufacturing/inquiry/where_used_inquiry.php
8639   /purchasing/manage/suppliers.php
8640   
8641 16-Mar-2008 Janusz Dobrowolski
8642 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8643 $  /js/behaviour.js
8644    /js/inserts.js
8645 + Added javascript source collecting functions
8646 $  /includes/main.inc
8647 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8648 + Added global js code collecting arrays  $js_lib, $js_static
8649 $  /includes/session.inc
8650 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8651 $  /includes/ui/ui_view.inc
8652 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8653 $  /includes/page/footer.inc
8654    /includes/page/header.inc
8655 ! Added including of data_checks.inc
8656 $  /includes/ui.inc
8657 + User side percent/exrate/qty/price input formatting via onblur handler.
8658 $  /admin/gl_setup.php
8659    /gl/gl_budget.php
8660    /gl/manage/exchange_rates.php
8661    /includes/ui/ui_input.inc
8662    /inventory/purchasing_data.php
8663    /inventory/reorder_level.php
8664    /inventory/includes/item_adjustments_ui.inc
8665    /inventory/includes/stock_transfers_ui.inc
8666    /manufacturing/work_order_entry.php
8667    /manufacturing/manage/bom_edit.php
8668    /purchasing/po_entry_items.php
8669    /purchasing/po_receive_items.php
8670    /purchasing/supplier_credit.php
8671    /purchasing/supplier_credit_grns.php
8672    /purchasing/supplier_invoice_grns.php
8673    /purchasing/supplier_trans_gl.php
8674    /purchasing/allocations/supplier_allocate.php
8675    /purchasing/includes/ui/po_ui.inc
8676    /sales/customer_delivery.php
8677    /sales/customer_invoice.php
8678    /sales/allocations/customer_allocate.php
8679    /sales/includes/ui/sales_credit_ui.inc
8680    /sales/includes/ui/sales_order_ui.inc
8681    /taxes/tax_groups.php
8682    /taxes/tax_types.php
8683
8684 14-Mar-2008 Janusz Dobrowolski
8685  + All forms fixed to accept user native numeric format.
8686  $ /admin/gl_setup.php
8687    /gl/bank_transfer.php
8688    /gl/gl_budget.php
8689    /gl/gl_deposit.php
8690    /gl/gl_journal.php
8691    /gl/gl_payment.php
8692    /gl/includes/db/gl_db_banking.inc
8693    /gl/includes/ui/gl_deposit_ui.inc
8694    /gl/includes/ui/gl_journal_ui.inc
8695    /gl/includes/ui/gl_payment_ui.inc
8696    /gl/manage/exchange_rates.php
8697    /inventory/adjustments.php
8698    /inventory/cost_update.php
8699    /inventory/prices.php
8700    /inventory/purchasing_data.php
8701    /inventory/reorder_level.php
8702    /inventory/transfers.php
8703    /inventory/includes/item_adjustments_ui.inc
8704    /inventory/includes/stock_transfers_ui.inc
8705    /inventory/manage/item_units.php
8706    /manufacturing/work_order_entry.php
8707    /manufacturing/inquiry/where_used_inquiry.php
8708    /manufacturing/manage/bom_edit.php
8709    /purchasing/po_entry_items.php
8710    /purchasing/po_receive_items.php
8711    /purchasing/supplier_credit_grns.php
8712    /purchasing/supplier_invoice_grns.php
8713    /purchasing/supplier_payment.php
8714    /purchasing/supplier_trans_gl.php
8715    /purchasing/allocations/supplier_allocate.php
8716    /purchasing/includes/ui/po_ui.inc
8717    /purchasing/inquiry/po_search.php
8718    /sales/credit_note_entry.php
8719    /sales/customer_credit_invoice.php
8720    /sales/customer_delivery.php
8721    /sales/customer_invoice.php
8722    /sales/customer_payments.php
8723    /sales/sales_order_entry.php
8724    /sales/allocations/customer_allocate.php
8725    /sales/includes/ui/sales_credit_ui.inc
8726    /sales/includes/ui/sales_order_ui.inc
8727    /sales/manage/customers.php
8728    /sales/manage/sales_people.php
8729    /sales/view/view_credit.php
8730    /sales/view/view_dispatch.php
8731    /sales/view/view_invoice.php
8732    /sales/view/view_receipt.php
8733    /sales/view/view_sales_order.php
8734    /taxes/item_tax_types.php
8735    /taxes/tax_groups.php
8736    /taxes/tax_types.php
8737  + User format functions for percent/price/exrate amounts display.
8738  $ /includes/current_user.inc
8739  + Input checking functions for numeric input fields in user native format
8740  $ /includes/data_checks.inc
8741  + Numeric input fields in user native format
8742  $ /includes/ui/ui_input.inc
8743  + Javascript function for conversion to/from user native numeric format.
8744  $ /includes/ui/ui_view.inc
8745  + New class amount for numeric input
8746  $ /themes/aqua/default.css
8747    /themes/cool/default.css
8748    /themes/default/default.css
8749  # Removed warning on adding component
8750    /manufacturing/manage/bom_edit.php
8751  # Quantity display correction
8752    /manufacturing/inquiry/where_used_inquiry.php
8753  # Fixed add_customer_trans() call
8754    /gl/includes/db/gl_db_banking.inc
8755
8756 12-Mar-2008 Joe Hung
8757  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8758  - Removed default insertion of Units of Measure. Not neccessary.
8759  $ /sql/alter.sql
8760    /admin/db/maintenance_db.inc (added support for update)
8761
8762 11-Mar-2008 Janusz Dobrowolski
8763  + Table of measure moved into new table item_units
8764  ! Removed $themes[] from config.php, theme list based on directory structure
8765  $ /config.php
8766    /includes/ui/ui_lists.inc
8767    /applications/inventory.php
8768    /inventory/includes/inventory_db.inc
8769    /inventory/includes/db/items_units_db.inc
8770    /inventory/manage/item_units.php
8771    /inventory/manage/items.php
8772    /sql/alter.sql
8773
8774 11-Mar-2008 Joe Hunt
8775  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8776  $ /sales/customer_invoice.php
8777    /sales/customer_delivery.php
8778  
8779 10-Mar-2008 Joe Hunt
8780  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8781  $ /sales/sales_order_entry.php
8782  
8783 10-Mar-2008 Janusz Dobrowolski
8784  + Added price list selector to sales entry (debtor_master gives only default one)
8785  + Added optional submit_on_change parameter to sales ui lists
8786  $ /includes/ui/ui_lists.inc
8787    /sales/sales_order_entry.php
8788    /sales/includes/ui/sales_credit_ui.inc
8789    /sales/includes/ui/sales_order_ui.inc
8790  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8791  $ /sales/includes/cart_class.inc
8792    /includes/ui/ui_view.inc
8793    /sales/includes/sales_db.inc
8794  # Fixed bogus sales_type lists in edition mode
8795  $ /sales/customer_delivery.php
8796    /sales/customer_invoice.php
8797  # Smaller fixes, cart_class.sales_type name change
8798  $ /sales/includes/ui/sales_credit_db.inc
8799    /sales/credit_note_entry.php
8800    /sales/customer_credit_invoice.php
8801    /sales/includes/cart_class.inc
8802    /sales/includes/db/sales_credit_db.inc
8803    /sales/includes/db/sales_delivery_db.inc
8804    /sales/includes/db/sales_invoice_db.inc
8805    /sales/includes/db/sales_order_db.inc
8806    /sales/includes/ui/sales_credit_ui.inc
8807  # One another pmWiki name conflict removed
8808  $ /admin/display_prefs.php
8809  
8810 09-Mar-2008 Joe Hunt
8811  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8812  $ /dimensions/includes/dimensions_db.inc
8813    /gl/includes/db/gl_db_banking.inc
8814    /includes/main.inc
8815    /inventory/includes/db/items_adjust_db.inc
8816    /manufacturing/includes/db/work_order_issues_db.inc
8817    /manufacturing/includes/db/work_order_produce_items_db.inc
8818    /manufacturing/includes/db/work_orders_db.inc
8819    /manufacturing/includes/db/work_orders_quick_db.inc
8820    /purchasing/includes/db/grn_db.inc
8821    /purchasing/includes/db/po_db.inc
8822    /purchasing/includes/db/supp_payment_db.inc
8823    /reporting/includes/form_types.inc (File removed)
8824    /sales/includes/db/sales_delivery_db.inc
8825    /sales/includes/db/sales_invoice_db.inc
8826    /sales/includes/db/sales_order_db.inc
8827    /sql/alter.sql
8828  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8829  $ /reporting/rep101.php
8830    /reporting/rep201.php
8831  # clone replacement do_clone() for both PHP 4 and PHP 5.
8832  $ /includes/ui/ui_view.inc (at the very bottom)
8833    /sales/includes/cart_class.inc
8834    
8835 07-Mar-2008 Janusz Dobrowolski
8836  ! Changed name tax type uniqueness constraint to (name, rate)
8837  $ /includes/ui/ui_lists.inc
8838    /taxes/items_tax_types.php
8839  ! Tax included option moved from tax_group to sales_types table
8840  $ includes/ui/ui_view.inc
8841    /purchasing/includes/ui/invoice_ui.inc
8842    /taxes/tax_calc.inc
8843    /taxes/tax_groups.php
8844    /taxes/db/tax_groups_db.inc
8845    /sql/alter.sql
8846  # Final rewriting of sales module, a lot of bugfixes.
8847  + Template delivery/invoicing
8848  + Concurrent document editing control on sql level
8849  + Most of sales documents are now editable
8850  + Some links to print documents after entry
8851  ! Changed javascript helper function for customer allocations
8852  $ /applications/customers.php
8853    /includes/ui/ui_input.inc
8854    /reporting/rep107.php
8855    /reporting/rep109.php
8856    /reporting/rep110.php
8857    /sales/credit_note_entry.php
8858    /sales/customer_credit_invoice.php
8859    /sales/customer_delivery.php
8860    /sales/customer_invoice.php
8861    /sales/customer_payments.php
8862    /sales/sales_order_entry.php
8863    /sales/allocations/customer_allocate.php
8864    /sales/allocations/customer_allocation_main.php
8865    /sales/includes/cart_class.inc
8866    /sales/includes/sales_db.inc
8867    /sales/includes/sales_ui.inc
8868    /sales/includes/db/cust_trans_db.inc
8869    /sales/includes/db/cust_trans_details_db.inc
8870    /sales/includes/db/custalloc_db.inc
8871    /sales/includes/db/customers_db.inc
8872    /sales/includes/db/payment_db.inc
8873    /sales/includes/db/sales_credit_db.inc
8874    /sales/includes/db/sales_delivery_db.inc
8875    /sales/includes/db/sales_invoice_db.inc
8876    /sales/includes/db/sales_order_db.inc
8877    /sales/includes/db/sales_types_db.inc
8878    /sales/includes/ui/print_invoice.inc
8879    /sales/includes/ui/sales_credit_ui.inc
8880    /sales/includes/ui/sales_order_ui.inc
8881    /sales/inquiry/customer_allocation_inquiry.php
8882    /sales/inquiry/customer_inquiry.php
8883    /sales/inquiry/sales_deliveries_view.php
8884    /sales/inquiry/sales_orders_view.php
8885    /sales/manage/credit_status.php
8886    /sales/manage/sales_types.php
8887    /sales/view/view_credit.php
8888    /sales/view/view_dispatch.php
8889    /sales/view/view_invoice.php
8890    /sales/view/view_receipt.php
8891    /sales/view/view_sales_order.php
8892 # Removed function name conflict with wiki help system
8893    /includes/lang/language.php
8894    
8895 06-Mar-2008 Janusz Dobrowolski
8896  + Wiki help links integration
8897  $ /config.php
8898    /includes/page/header.inc
8899    /includes/lang/language.php
8900  + Optional debuging with xdebug module
8901  $ /index.php
8902    /includes/db/connect_db.inc
8903  ! Concurrent edition fix
8904  $  /includes/systypes.inc
8905  # Table header fix
8906  $  /manufacturing/manage/bom_edit.php
8907  # Menu layout fixes
8908  $ /themes/aqua/renderer.php
8909    /themes/cool/renderer.php
8910    /themes/default/renderer.php
8911  # Removed warning about nonexistent $_GET variable
8912  $ /dimensions/inquiry/search_dimensions.php
8913  # MySQL 3.xx CAST bug fix
8914  $ /includes/db/manufacturing_db.inc
8915    /manufacturing/includes/db/work_order_requirements_db.inc
8916    /manufacturing/inquiry/where_used_inquiry.php
8917
8918 04-Mar-2008 Joe Hunt
8919  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8920    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8921  $ /inventory/cost_update.php
8922    /purchasing/includes/db/grn_db.inc and
8923    /manufacturing/manage/bom_edit.php. 
8924    /manufacturing/includes/db/work_orders_db.inc
8925    /manufacturing/includes/db/work_orders_quick_db.inc
8926    /manufacturing/work_order_entry.php
8927   
8928 21-Feb-2008 Joe Hunt
8929  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8930  $ /admin/view_print_transaction.php
8931    /applications/setup.php
8932   
8933 17-Feb-2008 Joe Hunt
8934  ! Minor change in menu and function in view_print_transaction.php
8935  $ /admin/view_print_transaction.php
8936    /application/setup.php
8937  + Preparing for print of single documents
8938  $ /reporting/includes/reporting.inc
8939  ! Removing 'out' field in table tax_types
8940  $ /sql/alter.sql
8941    /taxes/tax_types.php
8942    /taxes/db/tax_types_db.inc
8943  + Added 2 functions in ui_input.inc, button and button_cell
8944    /includes/ui/ui_input.inc
8945
8946 11-Feb-2008 Joe Hunt
8947  + Added file, update_db.php, for updating company databases from an SQL script.
8948  $ update_db.php (New file)
8949    update.html
8950   
8951 06-Fef-2008 Joe Hunt
8952  + Added Report, Salesman Listing, rep106.php. 
8953  $ /reporting/reports_main.php
8954    /reporting/rep106.php
8955   
8956 06-Feb-2008 Janusz Dobrowolski
8957  + Separation of customer invoice issue and goods delivery.
8958  + Batch invoicing for more than one delivery
8959  # Corrected inadequate shipping tax calculations.
8960  ! Default debugging status changed to off.
8961  $ /taxes/tax_calc.inc
8962    /taxes/db/tax_groups_db.inc
8963    /admin/db/voiding_db.inc
8964    /applications/customers.php
8965    /includes/systypes.inc
8966    /includes/types.inc
8967    /includes/ui/ui_controls.inc
8968    /includes/ui/ui_lists.inc
8969    /includes/ui/ui_view.inc
8970    /inventory/inquiry/stock_status.php
8971    /reporting/rep105.php
8972    /reporting/rep107.php
8973    /reporting/rep109.php
8974    /reporting/rep110.php 
8975    /reporting/rep209.php
8976    /reporting/reports_main.php
8977    /reporting/includes/doctext.inc
8978    /reporting/includes/doctext2.inc
8979    /reporting/includes/form_types.inc
8980    /reporting/includes/pdf_report.inc
8981    /reporting/includes/reports_classes.inc
8982    /sales/customer_credit_invoice.php
8983    /sales/customer_invoice.php
8984    /sales/sales_order_entry.php
8985    /sales/customer_delivery.php 
8986    /sales/includes/db/sales_delivery_db.inc 
8987    /sales/includes/ui/print_invoice.inc 
8988    /sales/includes/cart_class.inc
8989    /sales/includes/sales_db.inc
8990    /sales/includes/db/cust_trans_db.inc
8991    /sales/includes/db/cust_trans_details_db.inc
8992    /sales/includes/db/sales_credit_db.inc
8993    /sales/includes/db/sales_invoice_db.inc
8994    /sales/includes/db/sales_order_db.inc
8995    /sales/includes/ui/sales_order_ui.inc
8996    /sales/inquiry/customer_allocation_inquiry.php
8997    /sales/inquiry/customer_inquiry.php
8998    /sales/inquiry/sales_orders_view.php
8999    /sales/inquiry/sales_deliveries_view.php 
9000    /sales/view/view_dispatch.php
9001    /sales/view/view_invoice.php
9002    /sales/view/view_sales_order.php
9003    /sql/alter.sql
9004    config.php
9005   
9006 01-Feb-2008 Joe Hunt
9007  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9008  $ /sales/includes/cart_class.inc
9009    /sales/includes/db/sales_credit_db.inc
9010    /sales/includes/db/sales_invoice_db.inc
9011    /sales/includes/db/sales_order_db.inc
9012    /sales/includes/db/cust_trans_details_db.inc
9013    /sales/includes/ui/sales_order_ui.inc
9014    /sales/includes/ui/sales_credit_ui.inc
9015    /sales/credit_note_entry.php
9016    /sales/customer_credit_invoice.php
9017    /sales/sales_order_entry.php
9018    /sales/customer_invoice.php
9019
9020 31-Jan-2008 Joe Hunt
9021  ! New Release 2.0 Pre Alpha
9022  $ config.php
9023  # Fixed a release 2 related bug in create_coy.php
9024  $ /admin/create_coy.php
9025  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9026    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9027    with these databases changes without any new files. They are coming as soon as possible.
9028  $ /sql/alter.sql (New file)  
9029  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9030    and 2 related files
9031  $ /purchasing/supplier_trans_gl.php
9032    /purchasing/includes/db/invoice_items_db.inc
9033  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9034  $ /includes/ui/ui_lists.inc
9035    /purchasing/includes/ui/po_ui.inc
9036    /sales/includes/ui/sales_order_ui.inc
9037    /admin/company_preferences.php
9038    /admin/db/company_db.inc
9039    config.php
9040  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9041    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9042  $ /sales/manage/sales_people.php
9043    /includes/ui/ui_input.inc
9044  
9045 -------------------- 2,0 Pre Alpha - above ----------------------------
9046 31-Jan-2008 Janusz Dobrowolski
9047  # Minor bugfix in db_import()
9048  $ /admin/db/maintenance_db.inc
9049  
9050 30-Jan-2008 Janusz Dobrowolski
9051  # Minor display fix in tax_types.php
9052  $ /taxes/tax_types.php
9053  ! Format cleanup on some files.
9054  $ /gl/includes/gl_db.inc
9055    /gl/includes/gl_ui.inc
9056    /applications/application.php
9057    frontaccounting.php
9058    index.php
9059    
9060 -------------------- 1.16 Stable Released ----------------------
9061 28-Jan-2008 Joe Hunt
9062  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9063    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9064    and $no_supplier_list. Default is the normal behavior for all listboxes.
9065  $ /includes/ui/ui_lists.inc
9066    /sales/includes/ui/sales_orders_ui.inc
9067    /purchases/includes/ui/po_ui.inc
9068    /themes/default/images/locate.png (New file)
9069    config.php
9070
9071  + Added ALTER TABLE possibility in db_import. For future releases.
9072  $ /admin/db/maintenence_db.inc  
9073
9074  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9075  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9076  $ /includes/db/connect_db.inc
9077    /includes/ui/ui_lists.inc
9078    /includes/page/header.inc
9079    /access/login.php
9080    
9081 16-Jan-2008 Joe Hunt
9082  # When login screen is displayed after session timeout page content is broken. It
9083    is because of NOT using absolute paths in href attribute theme elements.
9084  $ /access/login.php
9085  
9086 30-Dec-2007 Joe Hunt
9087  # Minor adjustments in function db_export on line 325
9088  $ /admin/db/maintenance_db.inc
9089  
9090 29-Dec-2007 Joe Hunt
9091  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9092  $ config.php
9093  
9094  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9095    Also fixed a unneccessary str_replace when importing sql scripts.
9096  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9097  $ /admin/db/maintenance_db.inc
9098    /reporting/includes/pdf_report.inc
9099    
9100 13-Dec-2007 Joe Hunt
9101  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9102  $ /gl/inquiry/gl_trial_balance.php
9103    /gl/inquiry/gl_account_inquiry.php
9104
9105 13-Dec-2007 Joe Hunt
9106  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9107  $ /admin/db/voiding_db.inc
9108  
9109 06-Dec-2007 Joe Hunt
9110  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9111  $ /gl/gl_payment.php
9112    /gl/includes/ui/gl_payment_ui.inc
9113    
9114  ! Changed $loc_notification to be set to 0 instead of 1.
9115  $ config.php
9116  
9117 -------------------- 1.15 Stable Released ----------------------
9118 05-Dec-2007 Joe Hunt
9119  + Added email notification to stock location when available stock is below reorder level
9120  $ config.php
9121    /sales/includes/db/sales_order_db.inc
9122    
9123  # Fixed bugs in Open balances when account is not a balance account
9124  $ /gl/inquiry/gl_trial_balance.php
9125    /gl/inquiry/gl_account_inquiry.php
9126    /reporting/rep704.php
9127    /reporting/rep708.php
9128    
9129 -------------------- 1.14 Stable Released ----------------------
9130 01-Oct-2007 Joe Hunt
9131  ! Major change in the installation of modules to also accept an SQL-file for upload.
9132  $ config.php
9133    /admin/inst_module.php
9134    /admin/db/maintenance_db.inc
9135    
9136 30-Sep-2007 Joe Hunt
9137  # The following files were still vulnerable. Fixed
9138  $ /access/login.php
9139    /includes/lang/language.php
9140
9141 -------------------- 1.13 Stable Released ----------------------
9142 14-Sep-2007 Joe Hunt
9143  + Added optional link for electronic payment on invoices (PayPal). 
9144  ! Better support for install/update languages.  
9145  ! Minor adjustments
9146  # Fixed a vulnerable item in config.php
9147  $ config.php
9148
9149 14-Sep-2007 Joe Hunt
9150  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9151  # config.php has been vulnerable. Fixed.
9152  $ /admin/inst_lang.php
9153  $ config.php
9154  
9155 10-Sep-2007 Joe Hunt
9156  ! Changed Bank Address field from text to textarea (multirows)
9157  $ /gl/manage/bank_accounts.php
9158  
9159 06-Sep-2007 Joe Hunt
9160  + Added optional link for electronic payment on invoices (PayPal)
9161  $ /reporting/reports_main.php
9162    /reporting/rep107.php
9163    /reporting/includes/report_classes.inc
9164    /reporting/includes/pdf_report.inc
9165    /reporting/includes/doc_text.inc
9166    /reporting/includes/doc_text2.inc
9167    
9168 23-Aug-2007 Joe Hunt
9169  # Unnecessary parameter ($db) in check_for_recursive_bom
9170  $ /manufacturing/manage/bom_edit.php
9171  
9172 21-Aug-2007 Joe Hunt
9173  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9174  $ /includes/lang/gettext.php
9175  
9176 08-Aug-2007 Joe Hunt
9177  # Minor adjustments
9178  $ config.php
9179    /access/login.php
9180    /admin/create_coy.php
9181    /reporting/includes/pdf_report.inc
9182    
9183 04-Aug-2007 Joe Hunt
9184  + Added a default fiscal year in the en_US-new.sql and start references.
9185  $ /sql/en_US-new.sql
9186  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9187  $ /lang/en_US/LC_MESSAGES/en_US.mo
9188  
9189 03-Aug-2007 Joe Hunt
9190  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9191  $ /sales/includes/db/sales_order_db.inc
9192  
9193 23-Jul-2007 Joe Hunt
9194  # Changed <? in front of 2 files to <?php.
9195  $ /purchasing/includes/purchasing_ui.inc
9196    /reporting/includes/class.mail.inc
9197    
9198 -------------------- 1.12 Stable Released ----------------------
9199 21-Jul-2007 Joe Hunt
9200  + Added option to handle Jalali and Islamic Calendars
9201  ! Minor adjustments
9202  $ config.php
9203    /gl/includes/db/gl_db_trans.inc
9204    /includes/date_functions.inc
9205    /includes/ui/ui_input.inc
9206    /includes/ui/ui_lists.inc
9207    /includes/ui/ui_view.inc
9208    /purchasing/po_receive_items.php
9209    /purchasing/includes/ui/invoice_ui.inc
9210    /purchasing/includes/ui/po_ui.inc
9211    /reporting/rep705.php
9212    /sales/includes/db/sales_order_db.inc
9213    /sales/includes/ui/sales_order_ui.inc
9214    
9215 20-Jul-2007 Joe Hunt
9216  ! Changed parameters on report Sales Order. Option to print as Quote.
9217  $ /reporting/reports_main.php
9218    /reporting/rep109.php
9219    /reporting/includes/pdf_report.inc
9220    /reporting/includes/doctext.inc
9221    /reporting/includes/doctext2.inc
9222  
9223 19-Jul-2007 Joe Hunt
9224  + Added Budget Entry in General Ledger. Includes Dimensions.
9225  $ config.php
9226    /applications/generalledger.php
9227    /gl/gl_budget.php (New File!)
9228    /gl/includes/db/gl_db_trans.inc
9229    /includes/date_functions.inc
9230    /reporting/report_classes.inc
9231    
9232 -------------------- 1.11 Stable Released ----------------------
9233 04-Jul-2007 Joe Hunt
9234  ! Option for using alpha numeric chart of accounts.
9235  $ config.php
9236    /gl/manage/gl_accounts.php
9237    /gl/includes/db/gl_db_accounts.inc
9238    /gl/includes/db/gl_db_bank_trans.inc
9239    /gl/includes/db/gl_db_trans.inc
9240    /gl/inquiry/gl_trial_balance.inc
9241    /admin/db/company_db.inc
9242    /inventory/includes/db/items_db.inc
9243    /sales/manage/customer_branches.inc
9244
9245 04-Jul-2007 Joe Hunt
9246  # Problems retrieving language texts for poEdit in long javascripts
9247  $ /includes/ui/ui_view.inc
9248  
9249 04-May-2007 Joe Hunt
9250  # Database error when updating more than one item row in Sales Orders.
9251  $ /sales/includes/db/sales_order_db.inc
9252  # Database error when inserting work order issues. Fixed.
9253  $ /manufacturing/includes/db/work_order_issues_db.inc
9254  
9255 03-May-2007 Joe Hunt
9256  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9257  $ /includes/db/manufacturing_db.inc
9258    /manufacturing/includes/db/work_order_requirements_db.inc
9259
9260 02-May-2007 Joe Hunt
9261  # Missing details on Purchase Order when emailing and printing
9262  $ /reporting/rep209.php
9263  
9264 -------------------- 1.1 Stable Released ----------------------
9265 02-May-2007 Joe Hunt
9266  + Enabled module addons and all the below bugfixes. No changes in database structure.
9267  - Removed /sql/basic.sql (included in the other sql files)
9268  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9269    (not needed anymore).
9270  + Addition of update.html  
9271  $ /admin/inst_module.php (New file!)
9272    /applications/customers.php
9273    /applications/dimensions.php
9274    /applications/generalledger.php
9275    /applications/inventory.php
9276    /applications/manufacturing.php
9277    /applications/setup.php
9278    /applications/suppliers.php
9279    /install/index.php
9280    /install/save.php
9281    /modules/inst_modules.php (New folder and new file!)
9282    /modules/index.php (New file!)
9283    /sql/en_US-demo.sql
9284    /sql/en_US-new.sql
9285    install.html
9286    update.html (New file!)
9287    
9288 01-May-2007 Joe Hunt
9289  # Missing measure of units when printing sales orders
9290  # Update of Sales People caused a database error
9291  $ /sales/manage/sales_people.php
9292    /reporting/rep109.php
9293  
9294 30-Apr-2007 Joe Hunt
9295  + The selected menu tab is now shown with same background as hover color.
9296  $ config.php (default tab line 77. Change if you want)
9297    /includes/page/header.inc
9298    
9299 28-Apr-2007 Joe Hunt
9300  # When saving work order entries a lot of debug boxes appeared. Fixed
9301  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9302  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9303  $ /includes/db/manufacturing_db.inc
9304    /manufacturing/work_order_entry.php
9305    /manufacturing/includes/work_order_issue_ui.inc
9306    /manufacturing/includes/db/work_order_requirements_db.inc
9307    /manufacturing/includes/db/work_orders_quick_db.inc
9308    /manufacturing/inquiry/where_used_inquiry.php
9309    
9310 25-Apr-2007 Joe Hunt
9311  # Missing Date Picker
9312  $ /sales/customer_invoice.php
9313  # No JS popup window
9314  $ /sales/view/view_invoice.php
9315  
9316 24-Apr-2007 Joe Hunt
9317  ! New and better Date Picker, better cool theme.
9318  $ /includes/ui/ui_input.inc
9319    /includes/ui/ui_view.inc
9320    /reporting/includes/reports_classes.inc
9321    /themes/cool/default.css
9322
9323 -------------------- 1.0.1 Stable Released ----------------------
9324 23-Apr-2007 Joe Hunt
9325  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9326    the changes for selection lists customers/suppliers and the Audit Trail.
9327
9328 22-Apr-2007 Joe Hunt
9329  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9330    No Filter
9331  ! Changed the sort order in these selection lists from id to name.
9332  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9333  $ /reporting/reports_main.php
9334    /reporting/rep101.php
9335    /reporting/rep102.php
9336    /reporting/rep201.php
9337    /reporting/rep202.php
9338    /reporting/rep203.php
9339    /reporting/rep204.php
9340    /reporting/includes/reports_classes.inc
9341    /includes/ui/ui_lists.inc
9342    /gl/includes/db/gl_db_trans.inc
9343    config.php
9344    
9345 22-Apr-2007 Joe Hunt
9346  + Date Picker for all date fields.
9347  $ config.php
9348    /admin/fiscalyears.php
9349    /admin/void_transaction.php
9350    /includes/ui/ui_view.inc
9351    /includes/ui/ui_input.inc
9352    /dimensions/dimension_entry.php
9353    /dimensions/inquiry/search_dimensions.php
9354    /gl/gl_journal.php
9355    /gl/gl_deposit.php
9356    /gl/gl_payment.php
9357    /gl/bank_transfer.php
9358    /gl/inquiry/bank_inquiry.php
9359    /gl/inquiry/gl_account_inquiry.php
9360    /gl/inquiry/gl_trial_balance.php
9361    /gl/manage/exchange_rates.php
9362    /inventory/adjustments.php
9363    /inventory/transfers.php
9364    /inventory/inquiry/stock_movements.php
9365    /inventory/manage/items.php
9366    /manufacturing/work_order_add_finished.php
9367    /manufacturing/work_order_entry.php
9368    /manufacturing/work_order_issue.php
9369    /manufacturing/work_order_release.php
9370    /purchasing/supplier_payment.php
9371    /purchasing/po_entry_items.php
9372    /purchasing/po_receive_items.php
9373    /purchasing/supplier_credit.php
9374    /purchasing/supplier_credit_grns.php
9375    /purchasing/supplier_invoice.php
9376    /purchasing/supplier_invoice_grns.php
9377    /purchasing/supplier_trans_gl.php
9378    /purchasing/includes/ui/po_ui.inc
9379    /purchasing/inquity/po_search.php
9380    /purchasing/inquiry/po_search_completed.php
9381    /purchasing/inquiry/supplier_allocation_inquiry.php
9382    /purchasing/inquiry/supplier_inquiry.php
9383    /reporting/reports_main.php
9384    /reporting/includes/reports_classes.inc
9385    /sales/credit_note_entry.php
9386    /sales/customer_credit_invoice.php
9387    /sales/customer_payments.php
9388    /sales/sales_order_entry.php
9389    /sales/includes/ui/sales_order_ui.inc
9390    /sales/inquiry/customer_allocation_inquiry.php
9391    /sales/inquiry/customer_inquiry.php
9392    /sales/inquiry/sales_orders_view.php
9393    New image files:
9394    /themes/default/images/cal.gif
9395    /themes/default/images/next.gif
9396    /themes/default/images/prev.gif
9397
9398 19-Apr-2007 Joe Hunt
9399  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9400  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9401  $ /taxes/db/tax_types_db.inc
9402
9403  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9404  $ /gl/manage/gl_accounts.php
9405    /gl/includes/db/gl_db_accounts.inc
9406    /includes/ui/ui_input.inc
9407
9408 18-Apr-2007 Joe Hunt
9409  # Bug no 1702594, Logon Loop, fixed
9410  $ config.php
9411
9412 -------------------- 1.0a Stable Released ----------------------
9413 10-Apr-2007 Joe Hunt
9414  ! Release 1.0a established on SourceForge, fixing the bugs.
9415
9416 11-Apr-2007 Joe Hunt
9417  # Bug No 1698214, Creating Items, fixed
9418  $ /includes/ui/ui_lists.inc
9419  # Bug no 1698216, Item Movements, fixed
9420  $ /inventory/manage/items.php
9421
9422 -------------------- 1.0 Stable Released ----------------------
9423 10-Apr-2007 Joe Hunt
9424  ! Release 1.0 established on SourceForge.