880dddc35945fb7777a7407bc288fb5966ea6ac2
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 07-Sep-2010 Janusz Dobrowolski
23 # Ugly bug in formating numbers
24 $ /js/utils.js
25
26 07-Sep-2010 Joe Hunt/Chaitanya
27 ! Removed all decimal roundings in cost price calculations
28 $ /purchasing/includes/db/grn_db.inc
29   /manufacturing/includes/db/work_orders_db.inc
30
31 06-Sep-2010 Janusz Dobrowolski
32 # Fixed error on new contact add.
33 $ /includes/ui/contacts_view.inc
34 # Fixed crud editor mode passing.
35 $ /includes/ui/simple_crud_class.inc
36
37 ------------------------------- Release 2.3 RC --------------------------------
38 05-Sep-2010 Joe Hunt
39 ! Release 2.3 RC
40 $ version.php
41 # Wrong stock item gl code when processing supplier invoice
42 $ /purchasing/includes/db/invoice_db.inc
43 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
44 $ /purchasing/po_entry_items.php
45
46 04-Sep-2010 Joe Hunt
47 # Fixed installed_extensions.php creation
48 $ /install/index.php
49 # Page blocked during FA upgrade
50 $ /sales/sales_order_entry.php
51 # Fixed languages update
52 $ /sql/alter2.3.php
53 ! Shorter line comments
54 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
55
56 03-Sep-2010 Joe Hunt
57 + Added possibility to put dimensions on Delivery from sales order
58 $ /sales/customer_delivery.php
59   /sales/customer_invoice.php
60 ! Changed update.html to be more readable
61 $ update.html
62
63 02-Sep-2010 Janusz Dobrowolski
64 # Preprinted forms folder moved to /reporting where it should be
65 $ /reporting/forms
66   /reporting/forms/index.php
67
68 29-Aug-2010 Janusz Dobrowolski
69 # Fixed maxprec option in number_format2
70 $ /includes/current_user.inc
71 # Missing tags parameter in display_type call
72 $ /reporting/rep706.php
73   /reporting/rep707.php
74
75 25-Aug-2010 Janusz Dobrowolski
76 + Added taxes display for sales order/quotation
77 $ /sales/includes/cart_class.inc
78   /sales/view/view_sales_order.php
79   /reporting/rep109.php
80
81 24-Aug-2010 Joe Hunt
82 # Removed old headerfunc in rep111.php (Sales Quotation)
83 $ /reporting/rep111.php
84
85 23-Aug-2010 Janusz Dobrowolski
86 + Added german translation for install wizard (thanks to iscongroup) 
87 $ /install/isession.inc
88   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
89   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
90 # Small fix in layout
91 $ /gl/manage/exchange_rates.php
92 # Fixed maxprec formatting
93 $ /includes/current_user.inc
94   /js/utils.js
95 # Fixed cogs account selection
96 $ /purchasing/includes/db/invoice_db.inc
97 # Fixed tax_included option update.
98 $ /purchasing/manage/suppliers.php
99
100 23-Aug-2010 Joe Hunt
101 # Period bug caused warning on no fiscal year. Had to be reduces by one.
102 $ /gl/accruals.php
103
104 22-Aug-2010 Janusz Dobrowolski
105 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
106   /includes/current_user.inc
107   /js/utils.js
108 + Added purchase account special option for using item's account
109 $ /purchasing/manage/suppliers.php
110 # Fixed default 'C' locale in listing
111 $ /admin/inst_lang.php
112 # Fixed mysql extension test
113 $ /includes/system_tests.inc
114 # Fixed exrate reedition
115 $ /gl/manage/exchange_rates.php
116 # Maximum precision for factor entry
117 $ /inventory/purchasing_data.php
118 # Fixed backward compatibility for cogs GL account setup
119 $ /purchasing/includes/db/invoice_db.inc
120 ! Fixed GL account selection on first display
121 $ /purchasing/includes/ui/invoice_ui.inc
122 # Fixed bug in lang update, changed purchase account for suppliers to default.
123 $ /sql/alter2.3rc.sql
124   /sql/en_US-demo.sql
125
126 20-Aug-2010 Joe Hunt/Chaitanya
127 + Improvements to bank inquiry credit/debit totals as well.
128 $ /gl/inquiry/bank_inquiry.php
129
130 18-Aug-2010 Joe Hunt
131 # View of backup scripts and attachments didn't work
132 $ /admin/attachments.php
133   /admin/backups.php
134   /admin/db/attachments_db.inc
135 ! Added more memo info in advanced manufacture / Chaitanya
136 $ /manufacturing/includes/db/work_orders_quick_db.inc
137 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
138 $ /gl/view/gl_trans_view.php
139
140 13-Aug-2010 Joe Hunt/infotechaccountant.com
141 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
142 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
143   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
144   /install/isession.inc
145
146 13-Aug-2010 Janusz Dobrowolski
147 # Updated pt_BR instaler translation
148 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
149   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
150 # Fixed mysql extension test
151 $ /includes/system_tests.inc
152
153 12-Aug-2010 Janusz Dobrowolski
154 # [0000242] Database error during credit note processing.
155 $ /sales/includes/db/sales_credit_db.inc
156
157 11-Aug-2010 Janusz Dobrowolski
158 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
159 $ /install/isession.inc
160   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
161   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
162 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
163 $ /install/isession.inc
164   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
165   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
166 # Fixed two typos in translated messages.
167 $ /includes/system_tests.inc
168   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
169   /install/lang/da_DK/LC_MESSAGES/da_DK.po
170   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
171   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
172   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
173   /install/lang/id_ID/LC_MESSAGES/id_ID.po
174   /install/lang/new_language_template/LC_MESSAGES/empty.po
175   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
176   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
177   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
178   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
179   /lang/new_language_template/LC_MESSAGES/empty.po
180
181 10-Aug-2010 Janusz Dobrowolski
182 # Fixed tests or fresh new install
183 $ /includes/system_tests.inc
184 ! Warning cleanups
185 $ /includes/ajax.inc
186   /includes/lang/language.php
187
188 09-Aug-2010 Janusz Dobrowolski
189 + Added French translation (thanks to Gaston)
190 $ /install/isession.inc
191   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
192   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
193 + Added Indonesian translation (thanks to Eko Prasetiyo)
194 $ /install/isession.inc
195   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
196   /install/lang/id_ID/LC_MESSAGES/id_ID.po
197 # Warning in installer cleanup
198 $ /includes/ajax.inc
199 # Subpage display title update on lang switching
200 $ /install/index.php
201
202 08-Aug-2010 Janusz Dobrowolski
203 + Multilangage support in installer
204 $ /install/lang (new)
205   /install/lang/new_language_template/LC_MESSAGES (new)
206   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
207   /install/index.php
208   /install/isession.inc
209 + Added Polish installer translation
210 $ /install/lang/pl_PL (new)
211   /install/lang/pl_PL/LC_MESSAGES (new)
212   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
213   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
214 + Added Danish/Svedish installer translation (Joe Hunt)
215 $ /install/lang/da_DK (new)
216   /install/lang/da_DK/LC_MESSAGES (new)
217   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
218   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
219 $ /install/lang/sv_SE (new)
220   /install/lang/sv_SE/LC_MESSAGES (new)
221   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
222   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
223   
224 ! Updated language template
225 $ /lang/new_language_template/LC_MESSAGES/empty.po
226
227 07-Aug-2010 Janusz Dobrowolski
228 + Added langauges selection in installer.
229 $ /install/index.php
230 ! Testing config_db on start
231 $ /index.php
232 # Side bug fixed.
233 $ /applications/setup.php
234 ! Default language code changed form 'en_GB' to 'C'
235 $ /admin/inst_lang.php
236   /includes/system_tests.inc
237   /includes/lang/gettext.php
238   /includes/lang/language.php
239   /sql/alter2.3rc.sql
240   /sql/alter2.3.php
241   /sql/en_US-demo.sql
242 ! Cleanup.
243 $ /includes/archive.inc
244 ! Additional error messages
245 $ /includes/packages.inc
246 ! Added descriptions for all existing hooks
247 $ /lang/new_language_template/locale.inc
248 ! Changed hook name from TaxFunction to tax_report_done
249 $ /reporting/rep709.php
250
251 07-Aut-2010 Joe Hunt
252 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
253   The value: 'rtl' = false will make the variable as isset.
254 $ /includes/lang/languages.php
255   /includes/session.inc
256   /admin/inst_lang.php
257
258 06-Aug-2010 Janusz Dobrowolski
259 # Fixed page title
260 $ /gl/gl_bank.php
261 # Fixed memo dupliactaion after bank payment edition.
262 $ /gl/includes/db/gl_db_bank_trans.inc
263 ! Cleanup.
264 $ /install/index.php
265 ! Improved chart list selection.
266 $ /includes/ui/ui_lists.inc
267 + Added Chart of accounts installation.
268 $ /admin/inst_chart.php (new)
269   /applications/setup.php
270 # Fixed third-party extension installation
271 $ /admin/inst_module.php
272 # Fixed theme description popup.
273 $ /admin/inst_theme.php
274 ! Added optional type parameter in get_extensions_list()
275 $ /includes/packages.inc
276 + Added encoding display for chart packages list
277 $ /install/index.php
278 # Fixed multiline package property values display.
279 $ /includes/ui/view_package.php
280
281 06-Aug-2010 Joe Hunt
282 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
283 $ /reporting/rep108.php
284
285 04-Aug-2010 Janusz Dobrowolski
286 + Rewritten installation wizard, uploading additional COAs form repository during install
287   /install/index.php
288   /install/stylesheet.css
289   /install/isession.inc (new)
290   /install/save.php (removed)
291 ! COAs selected from previously uploaded charts.
292 $ /admin/create_coy.php
293 ! Diagnostic tests moved to separate file, to be reused during FA install.
294 $ /includes/system_tests.inc (new)
295   /admin/system_diagnostics.php
296 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
297 $ /includes/current_user.inc
298 # Fixed bug in check_write() helper
299 $ /includes/main.inc
300 ! Changed core_version to db_version for better readibility
301 $ /admin/db/company_db.inc
302   /sql/alter2.3.php
303   /version.php
304 + Chart packages support added
305 $ /includes/packages.inc
306   /includes/ui/ui_lists.inc
307 ! Update from beta to RC1
308 $ /sql/alter2.3rc.sql (new)
309   /sql/en_US-demo.sql
310   /sql/en_US-new.sql
311 # Fixed exit on error in check_db_error()
312 $ /includes/errors.inc
313 ! Added css parameter in page();
314 $ /includes/page/header.inc
315   /includes/main.inc
316 ! Changed repository parameteres format.
317 $ /version.php
318 ! Cleanup
319 $ /admin/inst_lang.php
320
321 04-Aug-2010 Joe Hunt
322 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
323 $ /admin/db/maintenance_db.inc
324 # Link error in items.php for Pictures
325 $ /inventory/manage/items.php
326
327 01-Aug-2010 Joe Hunt
328 + Added Email link when updating documents.
329 $ /sales/credit_note_entry.php
330   /sales/customer_credit_invoice.php
331   /sales/customer_invoice.php
332   
333 30-Jul-2010 Janusz Dobrowolski
334 ! Skipping hidden files in sql folder during upgrade.
335 $ /admin/inst_upgrade.php
336 # Warning cleanup
337 $ /includes/lang/language.php
338 # Bug in src document lines retrieval during edition 
339 $ /sales/includes/cart_class.inc
340 ! Fixing extensions configuration moved to installed() method.
341 $ /sql/alter2.3.php
342
343 26-Jul-2010 Janusz Dobrowolski
344 # Fatal typo in upgrade function fixed.
345 $ /sql/alter2.3.php
346
347 25-Jul-2010 Janusz Dobrowolski
348 # Fixed language file switching on package version change
349   /admin/db/company_db.inc
350   /includes/session.inc
351   /includes/lang/language.php
352   /includes/current_user.inc
353 ! flush_dir() and company_path() moved to current_user.php 
354 $  /includes/main.inc
355 + Added preprinted forms folder
356 $ /reporting/includes/forms (new)
357   /reporting/includes/forms/index.php
358 # Fixed multilanguage tests 
359 $ /admin/system_diagnostics.php
360   /includes/lang/gettext.php
361 # Fixed config comments
362 $ /admin/db/maintenance_db.inc
363 ! Cleanup.
364 $ /includes/packages.inc
365 # Fixed installed_languages config file upgrade.
366 $ /sql/alter2.3.php
367
368 24-Jul-2010 Janusz Dobrowolski
369 # Upgrade routines for extensions configuration
370   /sql/alter2.3.php
371 # Cleanup
372 $ /admin/inst_module.php
373   /includes/current_user.inc
374   /includes/packages.inc
375
376 24-Jul-2010 Joe Hunt
377 ! Changed so Purchase Order also print taxes.
378 $ /reporting/rep209.php
379   /reporting/doctype.inc
380 # Fixed Customer Details Report and Pricelist (UOM)
381 $ /reporting/rep103.php
382   /reporting/rep104.php
383   
384 23-Jul-2010 Janusz Dobrowolski
385 + Added tax information display
386   /purchasing/view/view_grn.php
387   /purchasing/view/view_po.php
388 + Added option for tax included prices.
389 $ /purchasing/includes/db/suppliers_db.inc
390   /purchasing/manage/suppliers.php
391 + Added support for transactions with tax included prices
392 $ /purchasing/po_entry_items.php
393   /purchasing/po_receive_items.php
394   /purchasing/includes/po_class.inc
395   /purchasing/includes/supp_trans_class.inc
396   /purchasing/includes/db/grn_db.inc
397   /purchasing/includes/db/invoice_db.inc
398   /purchasing/includes/db/po_db.inc
399   /purchasing/includes/db/supp_trans_db.inc
400   /purchasing/includes/ui/invoice_ui.inc
401   /purchasing/includes/ui/po_ui.inc
402 + Added GRNs to supplier transaction inquiry
403   /purchasing/inquiry/supplier_inquiry.php
404 ! Added upgrade from 2.3beta to 2.3RC
405   /sql/alter2.3.php
406   /sql/alter2.3.sql
407   /sql/en_US-demo.sql
408   /sql/en_US-new.sql
409 ! Versions information moved to separate file.
410 $ /version.php (new) 
411   /config.default.php
412   /includes/session.inc
413 ! Fixed item list buttons position.
414 $ /sales/includes/ui/sales_order_ui.inc
415 # Fixed credit links colors
416 $ /themes/aqua/default.css
417   /themes/cool/default.css
418   /themes/default/default.css
419 # SysPrefs restoration after upgrade.
420 $ /admin/inst_upgrade.php
421 # Warning clenaup
422 $ /includes/packages.inc
423 + Supplier transactions list added.
424 $ /includes/ui/ui_lists.inc
425 # Fixed tax footer descriptions
426 $ /includes/ui/ui_view.inc
427
428 21-Jul-2010 Joe Hunt
429 ! Changed Report Statements to accept selector Outstanding Only
430 $ /reporting/reports_main.php
431   /reporting/rep108.php
432   
433 19-Jul-2010 Joe Hunt
434 + Added Revenue / Cost Accruals to be included in core FA
435 $ /applications/generalledger.php
436   /gl/accruals.php (new file)
437   /gl/view/accrual_trans.php (new file)
438   /includes/access_levels.inc
439 ! Changed Std. Cost to show all decimals, and added UOM
440 $ /reporting/rep301.php
441   /reporting/rep303.php
442 # Wrong link to Inventory Reports
443 $ /applications/inventory.php
444
445 18-Jul-2010 Janusz Dobrowolski
446 ! Improved key_in_foreign_table to check multiply tables
447 $ /admin/db/company_db.inc
448 ! New customer/supplier currency can be edited as long as no transaction is entered.
449 $ /purchasing/includes/db/suppliers_db.inc
450   /purchasing/manage/suppliers.php
451   /sales/includes/db/customers_db.inc
452   /sales/manage/customers.php
453
454 17-Jul-2010 Janusz Dobrowolski
455 + New packaged extensions system
456 $ /modules/_cache/index.php (new)
457   /FA.pem (new)
458   /includes/archive.inc (new)
459   /includes/packages.inc (new)
460   /includes/ui/view_package.php (new)
461   /config.default.php
462   /frontaccounting.php
463   /admin/inst_lang.php
464   /admin/inst_module.php
465   /includes/access_levels.inc
466   /includes/ui/ui_controls.inc
467   /includes/ui/ui_view.inc
468   /admin/db/maintenance_db.inc
469 ! Changed language file convention to prevent need for apache restart after *.po file change.
470 $ /includes/lang/gettext.php
471   /includes/lang/language.php
472 ! Small cleanup
473 $ /includes/page/header.inc
474 ! Fixed memo string in adjust_deliveries.
475 $ /includes/db/inventory_db.inc
476 ! Fixed call params check message display
477 $ /gl/view/gl_trans_view.php
478 ! Updated MySQL, php, debugging and extension system checks
479 $ /admin/system_diagnostics.php
480 # Fixed gettext msg typo
481 $ /purchasing/supplier_invoice.php
482 # Fixed curr_default check
483 $ /gl/manage/currencies.php
484 # Message typos
485 $ /admin/create_coy.php
486   /admin/inst_upgrade.php
487 ! Updated translation template
488 $ /lang/new_language_template/LC_MESSAGES/empty.po
489
490 15-Jul-2010 Chaitanya/Joe Hunt
491 ! Changed calculating of cost update (average material price) for better sync.
492 $ /purchasing/includes/db/grn_db.inc
493   /purchasing/includes/db/invoice_db.inc
494   /manufacturing/includes/db/work_orders_db.inc
495   /includes/db/inventory_db.inc
496   
497 ------------------------------- Release 2.3 Beta --------------------------------
498 28-Jun-2010 Joe Hunt
499 ! Release 2.3 Beta
500 $ config.default.php
501   
502 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
503 ------------------------------- Release 2.2.11 ----------------------------------
504 ! Release 2.2.11
505 $ config.default.php
506   update.html
507
508 22-Jun-2010 Joe Hunt
509 # Minor select bug in create recurrent invoices
510 $ /sales/create_recurrent_invoices.php
511
512 18-Jun-2010 Joe Hunt
513 - Removed constraint on day values in Payment Terms
514 $ /admin/payment_terms.php
515
516 18-Jun-2010 Janusz Dobrowolski
517 # Small bug on final credit note screen redirection
518 $ /sales/customer_credit_invoice.php
519
520 17-Jun-2010 Janusz Dobrowolski
521 # [0000235],[0000236] db error in sales order view window.
522 $ /sales/view/view_sales_order.php
523
524 14-Jun-2010 Tom Moulton/Joe Hunt
525 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
526 $ /includes/db/manufacturing_db.inc
527 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
528 $ /reporting/rep101.php
529   /reporting/rep102.php
530   /reporting/rep201.php
531   /reporting/rep202.php
532   /reporting/rep203.php
533   /reporting/rep303.php
534   /reporting/reports_main.php
535
536 ---------- End of changes from main trunk 2.2.11
537
538 27-Jun-2010 Janusz Dobrowolski
539 + Added debtor_trans.src_id update
540 $ /sql/alter2.3.php
541   /sql/alter2.3.sql
542 + Added key for debtor_trans_detail.src_id
543 $ /sql/en_US-demo.sql
544   /sql/en_US-new.sql
545 + Added company upgrade boundary markers in error log.
546 $ /admin/inst_upgrade.php
547 ! Changed price column name to reflect current pricelist type.
548   /sales/includes/ui/sales_order_ui.inc
549 # Fixed sql (removed obsolete email field)
550   /reporting/rep112.php
551 # Fixed sql for child/parent lines retrieval
552   /sales/includes/sales_db.inc
553 # Removed bank payment print links (not implemented yet)
554   /sales/inquiry/customer_inquiry.php
555 # Cleanup
556 $ /purchasing/includes/db/po_db.inc
557
558 26-Jun-2010 Joe Hunt
559 ! Option to suppress tax rates on documents. To be used for tax on tax
560   The tax % should be included in the tax name and the calculated
561   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
562 $ config.default.php
563   /includes/ui/ui_view.inc
564   /reporting/rep107.php
565   /reporting/rep110.php
566 ! Improvements to Sales Groups. Presenting the Id too.
567 $ /sales/manage/sales_groups.php
568 + Preparing for 2.3 Beta
569 $ update.html
570   
571 26-Jun-2010 Janusz Dobrowolski
572 # Fixed sql for child transaction retrieval
573 $  /sales/includes/sales_db.inc
574 ! Added debtor_trans_details.src_id
575 $ /sql/en_US-demo.sql
576   /sql/en_US-new.sql
577
578 25-Jun-2010 Janusz Dobrowolski
579 ! Allow reuse of references previously used on voided transactions
580 $ /includes/references.inc
581 ! Fixed sales database design to ensure document relations consistency on line level.
582 $ /admin/db/fiscalyears_db.inc
583   /admin/db/voiding_db.inc
584   /reporting/includes/header2.inc
585   /sales/customer_invoice.php
586   /sales/includes/cart_class.inc
587   /sales/includes/sales_db.inc
588   /sales/includes/db/cust_trans_db.inc
589   /sales/includes/db/cust_trans_details_db.inc
590   /sales/includes/db/payment_db.inc
591   /sales/includes/db/sales_credit_db.inc
592   /sales/includes/db/sales_delivery_db.inc
593   /sales/includes/db/sales_invoice_db.inc
594   /sales/view/view_invoice.php
595   /sales/view/view_sales_order.php
596
597 24-Jun-2010 Joe Hunt
598 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
599 $ /gl/includes/db/gl_db_accounts.inc
600 # More test on tags due to db error in reports with tags.
601 $ /reporting/rep705.php
602   /reporting/rep706.php
603   /reporting/rep707.php
604   
605 23-Jun-2010 Chaitanya/Joe Hunt
606 ! Changed memo message in supp invoice price variance
607 $ /purchasing/includes/db/invoice_db.inc
608 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
609 $ /reporting/rep204.php
610
611 23-Jun-2010 Janusz Dobrowolski
612 # Restored customer payments display
613 $ /sales/includes/db/cust_trans_db.inc
614
615 22-Jun-2010 Janusz Dobrowolski
616 # Fixed pos parameters retrieval in direct invoice
617 $ /sales/includes/cart_class.inc
618
619 21-Jun-2010 Janusz Dobrowolski
620 + Support for current credit display
621 $ /includes/ui/ui_input.inc
622   /purchasing/po_entry_items.php
623   /purchasing/includes/po_class.inc
624   /purchasing/includes/db/po_db.inc
625   /purchasing/includes/db/suppliers_db.inc
626   /purchasing/includes/ui/po_ui.inc
627   /sales/customer_delivery.php
628   /sales/includes/cart_class.inc
629   /sales/includes/db/customers_db.inc
630   /sales/includes/db/sales_order_db.inc
631   /sales/includes/ui/sales_order_ui.inc
632 + Optional displaying all sql queries in footer for debugging purposes
633   /includes/db/connect_db.inc
634   /includes/page/footer.inc
635   /config.default.php
636   /admin/system_diagnostics.php
637   /includes/errors.inc
638 + Not fully credited invoice can still be credited (automatic payments reallocation)
639 $ /sales/includes/db/cust_trans_db.inc
640   /sales/includes/db/custalloc_db.inc
641   /sales/includes/db/sales_credit_db.inc
642 + Added payment term types
643 $ /includes/sysnames.inc
644   /includes/types.inc
645 + Added popup mode
646 $ /sales/inquiry/customer_inquiry.php
647   /purchasing/inquiry/supplier_inquiry.php
648 ! Reorganized payment terms editor
649 $ /admin/payment_terms.php
650   /includes/ui/ui_lists.inc
651 ! Comments
652 $ /includes/ui/allocation_cart.inc
653 ! Cleanup
654 $ /reporting/rep101.php
655 # Fixed fatal typo
656 $ /sales/customer_credit_invoice.php
657 ! Fixed final page message text
658 $ /sales/customer_invoice.php
659 ! Removed sparse order allocation code, invoice reallocation routine added
660 $ /sales/includes/db/custalloc_db.inc
661 # Fixed branch creation for new company
662 $ /sales/manage/customer_branches.php
663 ! Changed line_details class name to po_line_details to avoid conflicts.
664 $ /purchasing/includes/po_class.inc
665 ! Added sales and purchase order totals
666 $ /sql/alter2.3.sql
667   /sql/alter2.3.php
668   /sql/en_US-demo.sql
669   /sql/en_US-new.sql
670
671 14-Jun-2010 Janusz Dobrowolski
672 # Additional corrections to yesterday commit
673 $ /sales/includes/cart_class.inc
674   /sales/includes/db/cust_trans_db.inc
675   /sales/view/view_sales_order.php
676
677 13-Jun-2010 Janusz Dobrowolski
678 # Small layout bug in tabs widget
679 $ /includes/ui/ui_controls.inc
680 ! Allowed space and '[' in button names
681 $ /includes/ui/ui_input.inc
682 ! Formatted posts and a couple of improvements
683 $ /includes/ui/simple_crud_class.inc
684 ! Changed method naming convention
685 $ /includes/ui/contacts_view.inc
686 ! is_invoice property superseded by trans_type, removed obsolete Complete property
687 $ /purchasing/includes/supp_trans_class.inc
688   /purchasing/includes/db/invoice_db.inc
689   /purchasing/includes/ui/invoice_ui.inc
690   /purchasing/view/view_supp_credit.php
691   /purchasing/view/view_supp_invoice.php
692 ! Cleanups and comments
693 $ /purchasing/includes/po_class.inc
694   /sales/includes/cart_class.inc
695 ! Added document inheritance definitions
696 $ /includes/types.inc
697 # Smaller technical fixes
698 $ /purchasing/includes/db/grn_db.inc
699   /purchasing/includes/db/po_db.inc
700   /sales/includes/sales_db.inc
701   /sales/includes/db/sales_credit_db.inc
702   /purchasing/po_entry_items.php
703   /purchasing/po_receive_items.php
704   /purchasing/supplier_credit.php
705   /purchasing/supplier_invoice.php
706
707 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
708
709 ------------------------------- Release 2.2.10 ----------------------------------
710 11-Jun-2010 Joe Hunt
711 ! Release 2.2.10
712 $ config.default.php
713   update.html
714   
715 10-Jun-2010 Joe Hunt
716 ! Changed Wiki help url and site url in config.default.php
717 $ config.default.php
718
719 07-Jun-2010 Joe Hunt
720 # HTML decode text when printing to Excel.
721 $ /reporting/includes/excel_report.inc
722
723 06-Jun-2010 Janusz Dobrowolski
724 # False overallocation fixed.
725 $ /includes/ui/allocation_cart.inc
726 + Allowed optional long timeout on default/cancel/selector buttons
727 $ /includes/ui/ui_input.inc
728   /js/behaviour.js
729   /js/inserts.js
730 # Long ajax timeout on all reports
731 $ /reporting/includes/reports_classes.inc
732 # [0000232] Fixed list of related invoices/credits in SO view.
733 $ /sales/view/view_sales_order.php
734 # Small bug on final screen redirection
735 $ /sales/customer_credit_invoice.php
736
737 03-Jun-2010 Joe Hunt
738 # Rounding bug when decimals greater than or equal to 6.
739 $ /includes/current_user.inc
740
741 31-May-2010 Joe Hunt
742 # No limit on 30 days in Payment terms if end of month.
743 $ /admin/payment_terms.php
744
745 30-May-2010 Joe Hunt
746 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
747 $ config.default.php
748   /reporting/includes/reports_classes.inc
749 ! copy line memo to next line in journal entries and bank payments/deposits
750 $ /gl/includes/ui/gl_bank_ui.inc
751   /gl/includes/ui/gl_journal_ui.inc
752 ! Report GL Transactions now prints line memos
753 $ /reporting/rep704.php
754
755 29-May-2010 Janusz Dobrowolski
756 # Smaller fixes initial COAs
757 $ /sql/en_US-demo.sql
758   /sql/en_US-new.sql
759
760 ---------- End of changes from main trunk 2.2.10
761
762 05-Jun-2010 Joe Hunt
763 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
764 $ /admin/db/fiscalyears_db.inc
765   /includes/date_functions.inc
766   /includes/acces_levels.inc
767   
768 31-May-2010 Joe Hunt
769 ! Allowing modifying of Bank Payments/Deposits
770 $ /gl/gl_bank.php
771   /gl/includes/db/gl_db_banking.inc
772   /gl/includes/db/gl_db_bank_trans.inc
773   /gl/includes/db/gl_db_trans.inc
774   /gl/inquiry/journal_inquiry.php
775   /purchasing/includes/db/supp_trans_db.inc
776   /sales/includes/db/cust_trans_db.inc
777   
778 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
779
780 ------------------------------- Release 2.2.9 ----------------------------------
781 24-May-2010 Joe hunt
782 ! Release 2.2.9
783 $ config.default.php
784   update.html
785 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
786 $ /reporting/rep303.php
787
788 24-May-2010 Janusz Dobrowolski
789 # Additional fixes in payment/deposit allocations.
790 $ /includes/ui/allocation_cart.inc
791   /js/payalloc.js
792
793 22-May-2010 Janusz Dobrowolski
794 # Fixed html generation for buttons
795 $ /includes/ui/ui_input.inc
796
797 13-May-2010 Janusz Dobrowolski
798 # [0000229] Payment overallocation is now forbidden (addendum)
799 $ /js/payalloc.js
800
801 12-May-2010 Janusz Dobrowolski
802 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
803 $ /admin/system_diagnostics.php
804 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
805 $ /includes/session.inc
806 # [0000229] Payment overallocation is now forbidden
807 $ /includes/ui/allocation_cart.inc
808   /js/allocate.js
809 # Fixed email links to use ajax
810 $ /purchasing/po_entry_items.php
811   /sales/credit_note_entry.php
812   /sales/customer_delivery.php
813   /sales/customer_invoice.php
814 # Fixed shipping tax naming
815 $ /taxes/tax_groups.php
816
817 12-May-2010 Joe Hunt
818 ! Changed to allow change of theme in 'allow_demo_mode' during session
819 $ /admin/display_prefs.php
820 ! [0000228] Sales order inquiry using reference number.
821 $ /sales/inquiry/sales_orders_view.php
822
823 10-May-2010 Joe Hunt/Alvin
824 ! Changed so Print Statements don't list voided items.
825 $ /reporting/rep108.php
826
827 04-May-2010 Janusz Dobrowolski/Robert Laussegger
828 # Fixed amibiguites and typos in report titles.
829 $ /reporting/includes/doctext.inc
830   /reporting/includes/doctext2.inc
831
832 04-May-2010 Joe Hunt
833 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
834 $ /reporting/rep203.php
835 ! Minor change to balance sheet/profit and loss drilldown
836   Script is modified to display only direct child types
837 /gl/inquiry/balance_sheet.php
838 /gl/inquiry/profit_loss.php
839 ! New empty.po for release 2.2.8
840 $ /lang/new_language_template/LC_MESSAGES/empty.po
841
842 26-Apr-2010 Joe Hunt
843 ! Allowing the Tax Report to be printed to Excel/OO Calc
844 $ /reporting/rep709.php
845   /reporting/reports_main.php
846   /reporting/includes/excel_report.inc
847   
848 21-Apr-2010 Joe Hunt
849 # [0000223] Incorrect backup of tables with more than 2 digit prefix
850 $ /admin/db/maintenance_db.inc
851
852 21-Apr-2010 Joe Hunt
853 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
854   looking at this delivery. Solution, can't delete, but set the deliveries to 0
855   on the lines.
856 $ /sales/includes/db/sales_order_db.inc
857
858 ------------------------------- Release 2.2.8 ----------------------------------
859 18-Apr-2010
860 ! Release 2.2.8
861 $ config.default.php
862   update.html
863
864 17-Apr-2010 Janusz Dobrowolski
865 # Small fix in company creation 
866 $ /admin/create_coy.php
867 # Checking whether reference is unique before saving transaction.
868 $ /sales/sales_order_entry.php
869
870 09-Apr-2010 Joe Hunt
871 # Creating a new company without a Database script causes unpredictable errors.
872 $ /admin/create_coy.php
873
874 06-Apr-2010 Joe Hunt/Albin
875 # Inactive items should not show in Price List Report. In Item lists they are
876   stamped (Inactive) after the description.
877 $ /reporting/rep104.php
878   /reporting/rep301.php
879   /reporting/rep302.php
880   /reporting/rep303.php
881   /reporting/rep304.php
882   /reporting/rep305.php
883   
884 03-Apr-2010 Joe Hunt/Chaitanya
885 # [0000219] Incorrect behaviors regarding Payment forms
886 $ /purchasing/supplier_payment.php
887   /sales/customer_payments.php
888
889 20-Mar-2010 Joe Hunt/RodW
890 # [0000215} Wrong text in deliver to and not printing it.
891 $ /reporting/includes/doctext.inc
892   /reporting/includes/doctext2.inc
893   /reporting/includes/header2.inc
894   
895 15-Mar-2010 Janusz Dobrowolski
896 # Missing check for customer/branch selected ([0000216])
897 $ /sales/sales_order_entry.php
898   /sales/customer_payment.php
899 # Missing check for supplier selected ([0000217])
900 $ /purchasing/supplier_invoice.php
901   /purchasing/supplier_payment.php
902   /purchasing/po_entry_items.php
903 # Fixed db error on no supplier selected
904   /purchasing/includes/db/suppalloc_db.inc
905 # Smaller clenaups.
906 $ /includes/current_user.inc
907   /includes/session.inc
908
909 10-Mar-2010 Joe Hunt
910 ! Print full Location name on reports
911 $ /reporting/rep105.php
912   /reporting/rep301.php
913   /reporting/rep302.php
914   /reporting/rep303.php
915 # Print reference on email (PO)
916   /reporting/rep209.php
917   
918 07-Mar-2010 Joe Hunt
919 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
920   call to systypes_list_cells
921 $ /includes/ui/ui_lists.inc
922
923 06-Mar-2010 Joe Hunt
924 # Bug in Text(Col)WrapLines. Doesn't break on space.
925 $ /reporting/includes/pdf_report.inc
926 # Missing 'Set Global Supplier' in invoice_ui.inc
927 $ /purchasing/includes/ui/invoice_ui.inc
928
929 ---------- End of changes from main trunk 2.2.7-2.2.9
930
931 15-May-2010 Joe Hunt
932 ! Layout - added class label for branch link
933 $ /sales7manage/customers.php
934
935 11-May-2010 Janusz Dobrowolski
936 + Added multiply categorized customer/branch/supplier contacts in separate table,
937  per contact report language selection
938 $ /admin/crm_categories.php (new)
939   /applications/setup.php
940   /includes/access_levels.inc
941   /includes/sysnames.inc
942   /includes/db/crm_contacts_db.inc (new)
943   /includes/ui/contacts_view.inc (new)
944   /includes/ui/simple_crud_class.inc (new)
945   /manufacturing/includes/db/work_orders_db.inc
946   /purchasing/includes/db/suppliers_db.inc
947   /purchasing/manage/suppliers.php
948   /reporting/rep107.php
949   /reporting/rep108.php
950   /reporting/rep109.php
951   /reporting/rep110.php
952   /reporting/rep111.php
953   /reporting/rep112.php
954   /reporting/rep209.php
955   /reporting/rep210.php
956   /reporting/rep409.php
957   /sales/includes/db/branches_db.inc
958   /sales/includes/db/cust_trans_db.inc
959   /sales/includes/db/customers_db.inc
960   /sales/includes/db/sales_order_db.inc
961   /sales/includes/ui/sales_order_ui.inc
962   /sales/manage/customer_branches.php
963   /sales/manage/customers.php
964   /sql/alter2.3.php
965   /sql/alter2.3.sql
966   /sql/en_US-demo.sql
967   /sql/en_US-new.sql
968 + Added tabbed content widget
969 $ /includes/ui/ui_controls.inc
970   /themes/aqua/default.css
971   /themes/cool/default.css
972   /themes/default/default.css
973 + Changes in hotkeys system for tabs support
974 $ /js/inserts.js
975 + Emailed reports can be send to multiply contacts, fixed email charset selection
976 $ /reporting/includes/pdf_report.inc
977 + Added charset selection for email content
978 $ /reporting/includes/class.mail.inc
979 # Small field name bug
980 $ /reporting/reports_main.php
981 # Fixed typo and small bug
982 $ /reporting/includes/doctext.inc
983 # Fixed problem with multiselection in array_combo, added crm related list helpers
984 $ /includes/ui/ui_lists.inc
985 # Fixed function name
986 $ /sales/includes/db/sales_credit_db.inc
987 # Fixed email sending links to use ajax.
988 $ /sales/credit_note_entry.php
989   /sales/customer_delivery.php
990   /sales/customer_invoice.php
991 # Fix in array_search_keys
992 $ /includes/current_user.inc
993 # Fixed bug in company deletion
994 $ /admin/create_coy.php
995   /admin/db/company_db.inc
996
997 07-May-2010 Joe Hunt
998 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
999   and Profit and Loss Sheet
1000 $ /admin/db/tags_db.inc
1001   /reporting/rep705.php
1002   /reporting/rep706.php
1003   /reporting/rep707.php
1004   /reporting/reports_main.php
1005   /reporting/includes/reports_classes.inc
1006   
1007 07-May-2010 Janusz Dobrowolski
1008 # Fixed bug in array_selector for multiply lists
1009 $ /includes/ui/ui_lists.inc
1010
1011 30-Apr-2010 Janusz Dobrowolski
1012 + Recovering next reference after voiding of last reference
1013   /admin/db/voiding_db.inc
1014   /includes/references.inc
1015   /includes/db/references_db.inc
1016 # Reference column displayed also for journal entries
1017   /admin/void_transaction.php
1018 # Voided transactions excluded form list of transactions
1019   /admin/db/transactions_db.inc
1020
1021 26-Apr-2010 Joe Hunt
1022 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1023   and set SO quantity and qty_sent to 0.
1024   And a few small bug fixes.  
1025 $ /admin/db/voiding_db.inc
1026   /sales/includes/sales_db.inc
1027   /sales/includes/db/sales_credit_db.inc
1028   /sales/includes/db/sales_invoice_db.inc
1029   /sales/includes/db/sales_delivery_db.inc
1030   
1031 21-Apr-2010 Joe Hunt
1032 # Bug in systypes selector (no type update)
1033 $ /admin/attachments.php
1034 ! Better layout
1035 $ /admin/company_preferences.php
1036 # Didn't show 'View Attachments' for Journal Entries
1037 $ /includes/ui/ui_controls.inc
1038
1039 20-Apr-2010 Joe Hunt
1040 + Added option for Manual Revaluation of Currency Accounts
1041 $ /admin/company_preferences.php
1042   /applications/generalledger.php
1043   /gl/includes/db/gl_db_banking.inc
1044   /gl/manage/revaluate_currencies.php (new file)
1045   /includes/prefs/sysprefs.inc
1046   /sql/en_US-demo.sql
1047   /sql/en_US-new.sql
1048   /sql/alter2.3.sql
1049   
1050 16-Apr-2010 Joe Hunt
1051 # Minor fixes in voiding transactions
1052 $ /admin/void_transaction.php
1053 ! Layout improvement in hyperlink_back function
1054 $ /includes/ui/ui_controls.inc
1055
1056 15-Apr-2010 Joe Hunt
1057 ! Added an alternative way of presenting tax included on invoices.
1058   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1059 $ config.default.php 
1060   /includes/ui/ui_view.inc
1061   /reporting/rep107.php
1062   /reporting/rep110.php
1063   
1064 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1065 ! Changed Voiding Transaction to also include a pager.
1066 $ /admin/view_print_transaction.php
1067   /admin/void_transaction.php
1068   /admin/db/transaction_db.inc
1069   /includes/systypes.inc
1070   /manufacturing/view/wo_production_view.php
1071   /reporting/includes/reporting.inc
1072   
1073 14-Apr-2010 Joe Hunt
1074 ! Replaced the global variables for table styles to defined CSS classes.
1075 $ all files that includes the call to start_table and start_outer_table
1076
1077 14-Apr-2010 Joe Hunt/ AVB3
1078 + Added 'View Attachments' if any in all popup view windows
1079 $ /admin/db/attachments_db.inc
1080   /includes/main.inc
1081   /includes/ui/ui_controls.inc
1082   /dimensions/view/view_dimension.php
1083   /gl/view/bank_transfer_view.php
1084   /gl/view/gl_deposit_view.php
1085   /gl/view/gl_payment_view.php
1086   /gl/view/gl_trans_view.php
1087   /inventory/view/view_adjustment.php
1088   /inventory/view/view_transfer.php
1089   /manufacturing/view/work_order_view.php
1090   /manufacturing/view/wo_issue_view.php
1091   /manufacturing/view/wo_production_view.php
1092   /purchasing/view/view_grn.php
1093   /purchasing/view/view_po.php
1094   /purchasing/view/view_supp_credit.php
1095   /purchasing/view/view_supp_invoice.php
1096   /purchasing/view/view_supp_payment.php
1097   /sales/view/view_credit.php
1098   /sales/view/view_dispatch.php
1099   /sales/view/view_invoice.php
1100   /sales/view/view_receipt.php
1101   /sales/view/view_sales_order.php
1102   
1103 04-Apr-2010 Janusz Dobrowolski
1104 + Added supplier/customer document language selection
1105 $ /purchasing/includes/db/suppliers_db.inc
1106   /purchasing/manage/suppliers.php
1107   /reporting/rep107.php
1108   /reporting/rep108.php
1109   /reporting/rep109.php
1110   /reporting/rep110.php
1111   /reporting/rep111.php
1112   /reporting/rep112.php
1113   /reporting/rep209.php
1114   /reporting/rep210.php
1115   /reporting/includes/class.pdf.inc
1116   /reporting/includes/pdf_report.inc
1117   /sales/includes/db/branches_db.inc
1118   /sales/includes/db/customers_db.inc
1119   /sales/includes/db/cust_trans_db.inc
1120   /sales/includes/db/sales_order_db.inc
1121   /sales/manage/customer_branches.php
1122   /sales/manage/customers.php
1123   /sql/alter2.3.sql
1124   /sql/en_US-demo.sql
1125   /sql/en_US-new.sql
1126   /reporting/includes/doctext2.inc (removed)
1127
1128 + Added company_path() helper
1129 $ /admin/attachments.php
1130   /admin/company_preferences.php
1131   /admin/create_coy.php
1132   /admin/display_prefs.php
1133   /admin/print_profiles.php
1134   /admin/system_diagnostics.php
1135   /admin/db/fiscalyears_db.inc
1136   /includes/main.inc
1137   /includes/lang/language.php
1138   /includes/page/header.inc
1139   /includes/ui/ui_view.inc
1140   /inventory/manage/items.php
1141   /reporting/rep102.php
1142   /reporting/rep104.php
1143   /reporting/rep202.php
1144   /reporting/rep303.php
1145   /reporting/rep706.php
1146   /reporting/rep707.php
1147   /reporting/includes/excel_report.inc
1148   /reporting/includes/header2.inc
1149
1150 ! Added all_option parameter to language selectors
1151 $ /includes/ui/ui_lists.inc
1152
1153 ! System names extracted to new separated file to enable re-read after langauge change
1154 $ /includes/types.inc
1155   /includes/sysnames.inc (new)
1156
1157 ! Fixed for better extension modules support
1158 $ /reporting/prn_redirect.php
1159   /reporting/includes/tcpdf.php
1160
1161 ! Changed addReport method (better support for extension modules)
1162 $ /reporting/reports_main.php
1163   /reporting/includes/reports_classes.inc
1164
1165 ! Code cleanup
1166 $ /gl/inquiry/balance_sheet.php
1167   /gl/inquiry/profit_loss.php
1168
1169 26-Mar-2010 Joe Hunt
1170 # Fixed a sorting problem in gl_account_types_list
1171 $ /includes/ui/ui_lists.inc
1172   /gl/includes/db/gl_db_account_types.inc
1173
1174 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1175 # Fixed problem with multiply zeros a value of option in list selectors
1176 # Parse error in ui_list.inc. Fix in other files.
1177 $ /includes/ui/ui_lists.inc
1178   /gl/includes/db/gl_db_account_types.inc
1179   /gl/manage/gl_account_types.php
1180
1181 22-Mar-2010 Joe Hunt
1182 # Error editing (updating) Account Groups and problem
1183   with "00" == "0" in php.
1184 $ /gl/includes/db/gl_db_account_types.inc
1185   /gl/manage/gl_account_classes.php
1186   /gl/manage/gl_account_types.php
1187   /includes/ui/ui_lists.inc
1188   /sql/alter2.3.sql
1189   
1190 12-Mar-2010 Janusz Dobrowolski
1191 # Small cleanups.
1192 $ /reporting rep301.php
1193   /reporting rep304.php
1194   /reporting rep601.php
1195
1196 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1197 ------------------------------- Release 2.2.7 ----------------------------------
1198 05-Mar-2010 Joe Hunt
1199 ! Release 2.2.7
1200 ! Removed redundant variable $use_new_account_types from config.php
1201 $ config.default.php
1202   update.html
1203 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1204 $ /gl/includes/db/gl_db_accounts.inc
1205
1206 02-Mar-2010 Joe Hunt
1207 # Bug sending email to a name with commas. Has been replaced with ''.
1208 $ /reporting/includes/pdf_report.inc
1209
1210 01-Mar-2010 Janusz Dobrowolski
1211 # [0000212] Selecting branch from popup was not working.
1212 $ /sales/manage/customer_branches.php
1213 # [0000213] Date change on journal entry update.
1214 $ /gl/gl_journal.php
1215
1216 01-Mar-2010 Joe Hunt
1217 ! Allow change of password without script in Create/Update Company.
1218 $ /admin/create_coy.php
1219
1220 28-Feb-2010 Joe Hunt
1221 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1222   bugs in the same operation. And a fix according to Vramak on the forum.
1223   Wiki will be updated on how does the Work Order work
1224 $ /manufacturing/includes/db/work_orders_db.inc
1225   /manufacturing/includes/db/work_orders_quick_db.inc
1226   /manufacturing/includes/db/work_order_produce_items_db.inc
1227   /manufacturing/includes/db/work_order_requirements_db.inc
1228   /purchasing/includes/db/grn_db.inc
1229   
1230 26-Feb-2010 Janusz Dobrowolski
1231 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1232 $ /purchasing/includes/ui/po_ui.inc
1233 # [0000211] Typo in work order legend.
1234 $ /reporting/includes/doctext.inc
1235   /reporting/includes/doctext2.inc
1236 # Restored Esc hot key on cancel buttons.
1237 $ /js/inserts.js
1238
1239 26-Feb-2010 Joe Hunt
1240 # [0000208] Voiding a work order production does not revert raw material quantities 
1241 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1242
1243 25-Feb-2010 Janusz Dobrowolski
1244 # Fixed bug in quantity input
1245 $ /manufacturing/work_order_add_finished.php
1246
1247 24-Feb-2010 Joe Hunt
1248 # Tax included calculation problem when more than 1 tax type in a group
1249 $ /taxes/tax_calc.inc
1250 ! Small layout fixes
1251 $ /admin/backups.php
1252   /includes/ui/ui_lists.inc
1253   /reporting/rep107.php
1254   /reporting/rep110.php
1255   
1256 22-Feb-2010 Janusz Dobrowolski
1257 # Two smaller fixes in security area codes.
1258 $ /includes/access_levels.inc
1259
1260 21-Feb-2010 Joe Hunt
1261 # Exchange rate doesn't update table immediately when adding new rate 
1262   and no exchange rates there before.
1263 $ /gl/manage/exchange_rates.php
1264 # Bug in exchange variation calculation in certain situations. Again.
1265 $ /gl/includes/db/gl_db_banking.inc
1266  
1267 21-Feb-2010 Janusz Dobrowolski
1268 # Fixed check for language session var.
1269 $ /includes/session.inc
1270
1271 19-Feb-2010 Joe Hunt/Ary Wibowo
1272 # Bug in exchange variation calculation in certain situations.
1273 $ /gl/includes/gl_db_banking.inc
1274 ! Better and cleaner layout in graphics
1275 $ /reporting/includes/class.graphic.inc
1276 ! Fixed better layout in customer delivery form
1277 $ /sales/customer_delivery.php
1278
1279 17-Feb-2010 Joe Hunt
1280 # Missing border layout in report centre
1281 $ /reporting/includes/reports_classes.inc
1282
1283 ---------- End of changes from main trunk 2.2.6-2.2.7
1284
1285 01-Mar-2010 Janusz Dobrowolski
1286 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1287 $ /reporting/includes/class.pdf.inc
1288   /reporting/includes/excel_report.inc
1289   /reporting/includes/header2.inc
1290   /reporting/includes/pdf_report.inc
1291 + Integration of fpdi class
1292 $ /reporting/includes/fpdi/* (new)
1293   /reporting/forms (new)
1294 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1295 $ /reporting/prn_redirect.php
1296   /includes/main.inc
1297 ! Reports fixed according to changes in header API in FrontReport class.
1298 $ /reporting/rep101.php
1299   /reporting/rep102.php
1300   /reporting/rep103.php
1301   /reporting/rep104.php
1302   /reporting/rep105.php
1303   /reporting/rep106.php
1304   /reporting/rep107.php
1305   /reporting/rep108.php
1306   /reporting/rep109.php
1307   /reporting/rep110.php
1308   /reporting/rep111.php
1309   /reporting/rep112.php
1310   /reporting/rep201.php
1311   /reporting/rep202.php
1312   /reporting/rep203.php
1313   /reporting/rep204.php
1314   /reporting/rep209.php
1315   /reporting/rep210.php
1316   /reporting/rep301.php
1317   /reporting/rep302.php
1318   /reporting/rep303.php
1319   /reporting/rep304.php
1320   /reporting/rep305.php
1321   /reporting/rep401.php
1322   /reporting/rep409.php
1323   /reporting/rep501.php
1324   /reporting/rep601.php
1325   /reporting/rep701.php
1326   /reporting/rep702.php
1327   /reporting/rep704.php
1328   /reporting/rep705.php
1329   /reporting/rep706.php
1330   /reporting/rep707.php
1331   /reporting/rep708.php
1332   /reporting/rep709.php
1333   /reporting/rep710.php
1334
1335 25-Feb-2010 Janusz Dobrowolski
1336 # Files manipulation helpers added
1337 $ /includes/main.inc
1338 # Cleanup
1339 $ /includes/db/sql_functions.inc
1340 + Added radio buttons helper
1341 $ /includes/ui/ui_input.inc
1342 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1343 $ /includes/ui/ui_lists.inc
1344 ! Changed _vd debug function to notification type
1345 $ /includes/ui/ui_view.inc
1346 # Layout fix on final screen 
1347 $ /purchasing/po_entry_items.php
1348 # Error message when no report file is found
1349 $ /reporting/prn_redirect.php
1350 # Code cleanup (missing $row declaration)
1351 $ /reporting/includes/pdf_report.inc
1352
1353 20-Feb-2010 Joe Hunt
1354 # Wrong class parameter in Generqal Ledger Reports
1355 $ /applications/generalledger.php
1356
1357 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1358 ------------------------------- Release 2.2.6 ----------------------------------
1359 16-Feb-2010 Joe Hunt
1360 ! Release 2.2.6
1361 $ config.default.php
1362   update.html
1363   /lang/new_language_template/LC_MESSAGES/empty.po
1364 ! CSS style is now implemented in all FA.
1365 ! New label style for the themes. Better layout in supp inv/credit
1366 ! A lot of code clean up. New password_row and file_row/cells.
1367 # Several minor bugs during final CSS implementaion
1368   /access/login.php
1369   /admin/attachments.php
1370   /admin/change_current_user_password.php
1371   /admin/company_preferences.php
1372   /admin/create_coy.php
1373   /admin/display_prefs.php
1374   /admin/gl_setup.php
1375   /admin/inst_lang.php
1376   /admin/inst_module.php
1377   /admin/users.php
1378   /includes/ui/ui_controls.inc
1379   /includes/ui/ui_input.inc
1380   /includes/ui/ui_lists.inc
1381   /inventory/manage/items.php
1382   /purchasing/supplier_credit.php
1383   /purchasing/supplier_invoice.php
1384   /purchasing/includes/ui/po_ui.inc
1385   /purchasing/includes/ui/invoice_ui.inc
1386   /reporting/includes/reports_classes.inc
1387   /sales/includes/ui/sales_order_ui.inc
1388   /sales/view/view_sales_order.php
1389   /themes/default/default.css
1390   /themes/aqua/default.css
1391   /themes/cool/default.css
1392   
1393
1394 11-Feb-2010 Janusz Dobrowolski
1395 # Better check for language session var.
1396 $ /includes/session.inc
1397 # Fixed IE related hotkeys problem with AltTab
1398 $ /js/inserts.js
1399
1400 11-Feb-2010 Joe Hunt/Chaitanya
1401 # [0000204] GRN Valuation Report shows wrong data
1402 $ /reporting/rep305.php
1403
1404 10-Feb-2010 Janusz Dobrowolski
1405 # [0000201] Cannot change item type when item is edited
1406 $  /inventory/manage/items.php
1407 # Sparse warning fixed.
1408 $ includes/db/manufacturing_db.inc
1409
1410 10-Feb-2010 Joe Hunt
1411 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1412   the correct values later are obtained.
1413 $ /admin/gl_setup.php
1414   /includes/db/inventory_db.inc
1415   /manufacturing/includes/db/work_orders_db.inc
1416   /purchasing/includes/db/grn_db.inc
1417   /purchasing/includes/db/invoice_db.inc
1418 + Added a selector for decimal values in Balance Sheet and P/L Statement
1419 $ /reporting/reports_main.php
1420   /reporting/rep706.php
1421   /reporting/rep707.php
1422 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1423 $ /gl/gl_bank.php
1424   
1425 09-Feb-2010 Joe Hunt/Chaitanya
1426 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1427 $ /admin/create_coy.php
1428
1429 06-Feb-2010 Janusz Dobrowolski
1430 # Fixed get_standard_cost() for dummy items again.
1431 $ /includes/db/inventory_db.inc
1432 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1433 $ /sales/includes/db/sales_invoice_db.inc
1434 ! Yesterday changes removed
1435 $ /sales/includes/db/sales_delivery_db.inc
1436   /sales/includes/db/sales_invoice_db.inc
1437 # Prevent saving empty lines in invoices/delivery notes - rerun
1438   /reporting/rep107.php
1439   /reporting/rep110.php
1440
1441 06-Feb-2010 Joe Hunt/Chaitanya
1442 ! Changed Balance Sheets/PL Statements to be recursive
1443 $ /gl/inquiry/balance_sheet.php
1444   /gl/inquiry/profit_loss.php
1445   /reporting/rep701.php
1446   /reporting/rep705.php
1447   /reporting/rep706.php
1448   /reporting/rep707.php
1449   
1450 05-Feb-2010 Joe Hunt/Kalido
1451 + Placing a print link in all view windows (without menus).
1452 $ /includes/main.inc
1453   /includes/ui_controls.inc
1454 ! Preparing for new recursive balance sheet/PL Statements
1455 $ /gl/includes/db/gl_db_accounts.inc
1456   /gl/includes/db/gl_db_account_types.inc
1457   
1458 05-Feb-2010 Janusz Dobrowolski
1459 # Fixed get_standard_cost() for dummy items
1460 $ /includes/db/inventory_db.inc
1461 # Prevent saving empty lines in invoices/delivery notes
1462 $ /sales/includes/db/sales_delivery_db.inc
1463   /sales/includes/db/sales_invoice_db.inc
1464
1465 03-Feb-2010 Janusz Dobrowolski
1466 # Fixed continuation after timeout.
1467 $ /access/login.php
1468   /includes/main.inc
1469   /includes/session.inc
1470   /includes/page/footer.inc
1471   /themes/aqua/default.css
1472   /themes/cool/default.css
1473   /themes/default/default.css
1474 # Added error message when no file is selected on view or download.
1475 $ /admin/backups.php
1476
1477 03-Feb-2010 Joe Hunt
1478 # When buying a service item from a supplier, the delivery produced
1479   wrong inventory GL transactions. No GL transactions should be here.
1480 $ /sales/includes/db/sales_delivery_db.inc
1481 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1482   price format uses thousands seperator. A couple of minor errors too. 
1483 $ /purchasing/includes/db/grn_db.inc
1484   /purchasing/includes/db/invoices_db.inc
1485 # Exchange rate bug when searching a non existing customer
1486 $ /includes/banking.inc
1487
1488 03-Feb-2010 Chaitanya/Joe
1489 + Added a Profit and Loss Drilldown page and changed menu link
1490 $ /applications/generalledger.php
1491   /gl/inquiry/profit_loss.php (New file)
1492   /gl/inquiry/balance_sheet.php
1493 ! Better layout
1494 $ /gl/inquiry/journal_inquiry.php
1495
1496 02-Feb-2010 Chaitanya
1497 + Added memo search on journal inquires.
1498 $ /gl/inquiry/journal_inquiry.php
1499
1500 ---------- End of changes from main trunk 2.2.5-2.2.6
1501
1502 09-Feb-2010 Janusz Dobrowolski
1503 + Improved multilevel database transaction support
1504 $ /includes/errors.inc
1505   /includes/db/connect_db.inc
1506   /includes/db/sql_functions.inc
1507   /sales/includes/cart_class.inc
1508 + Added Direct GRN and Direct Invoice in purchases module
1509 $ /applications/suppliers.php
1510   /includes/current_user.inc
1511   /includes/ui/ui_lists.inc
1512   /purchasing/po_entry_items.php
1513   /purchasing/po_receive_items.php
1514   /purchasing/includes/po_class.inc
1515   /purchasing/includes/db/grn_db.inc
1516   /purchasing/includes/db/invoice_db.inc
1517   /purchasing/includes/db/po_db.inc
1518   /purchasing/includes/ui/grn_ui.inc
1519   /purchasing/includes/ui/po_ui.inc
1520 + Added invoice preselection option.
1521 $ /purchasing/supplier_payment.php
1522 ! Optimized extensions related code.
1523 $ /applications/application.php
1524   /applications/customers.php
1525   /applications/dimensions.php
1526   /applications/generalledger.php
1527   /applications/inventory.php
1528   /applications/manufacturing.php
1529   /applications/setup.php
1530 ! Cleanup
1531 $ /purchasing/supplier_invoice.php
1532   /sales/includes/ui/sales_order_ui.inc
1533 # Typo
1534 $ /sales/sales_order_entry.php
1535
1536 05-Feb-2010 Janusz Dobrowolski
1537 + Multiply order items with the same stock_id (with warning), code cleanups
1538 $ /purchasing/po_entry_items.php
1539   /purchasing/includes/po_class.inc
1540   /purchasing/includes/supp_trans_class.inc
1541   /purchasing/includes/db/po_db.inc
1542   /purchasing/includes/ui/po_ui.inc
1543 # Fixed typo bugs
1544 $ /purchasing/includes/db/grn_db.inc
1545   /purchasing/includes/db/invoice_db.inc
1546
1547 04-Feb-2010 Joe Hunt
1548 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1549   and class id varchar(3). Ability to change account groups online.
1550 $ /gl/manage/gl_account_classes.php
1551   /gl/manage/gl_account_types.php
1552   /gl/manage/gl_accounts.php
1553   /gl/includes/db/gl_db_account_types.inc
1554   /includes/ui/ui_lists.inc
1555   /sql/alter2.3.sql
1556   /sql/en_US-demo.sql
1557   /sql/en_US-new.sql
1558
1559 03-Feb-2010 Janusz Dobrowolski
1560 # Payment terms were not retrieved at invoice edit start.
1561 $ /sales/customer_invoice.php
1562 # Fixed item selector.
1563 $ /inventory/prices.php
1564
1565 02-Feb-2010 Janusz Dobrowolski
1566 # Missing closing bracket
1567 $ /sql/alter2.3.php
1568 # Small fixes in sys_prefs update/retrieve
1569 $ /admin/db/company_db.inc
1570
1571 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1572 ------------------------------- Release 2.2.5 ----------------------------------
1573 02-Feb-2010 Joe Hunt
1574 ! Release 2.2.5
1575 $ $config.default.php
1576   update.html
1577 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1578 $ /sales/sales_order_entry.php
1579
1580 01-Feb-2010 Janusz Dobrowolski
1581 # Fixed error display hidden during ajax call in some situations
1582 $ /includes/errors.inc
1583 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1584  errors are generated on fatal failure.
1585 $ /js/utils.js
1586   /js/inserts.js
1587
1588 01-Feb-2010 Joe Hunt
1589 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1590 $ /sales/sales_order_entry.php
1591 # [0000197] Bug in closing some special balance sheet levels.
1592 $ /gl/inquiry/balance_sheet.php
1593   /reporting/rep705.php
1594   /reporting/rep706.php
1595   /reporting/rep707.php
1596
1597 31-Jan-2010 Joe Hunt
1598 # Bug in Quick Entries with Tax added.
1599 $ /includes/ui/ui_view.inc
1600
1601 30-Jan-2010 Joe Hunt/Chaitanya
1602 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1603   Contributed by Chatanya. Magnificient!
1604 $ /applications/generalledger.php
1605   /gl/inquiry/balance_sheet.php (new file)
1606   /gl/inquiry/gl_account_inquiry.php
1607 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1608 $ /sql/en_US-demo.sql
1609   /sql/en_US_new.sql
1610 # Fixed bug in gl accounts checks
1611   /taxes/tax_types.php
1612
1613 30-Jan-2010 Janusz Dobrowolski
1614 # [0000194] Fixed tax records from journal entry (voiding problem)
1615 $ /gl/includes/db/gl_db_trans.inc
1616   /reporting/rep709.php
1617
1618 25-Jan-2010 Joe Hunt
1619 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1620 # A couple of redirecting bugs
1621 $ /sales/sales_order_entry.php
1622   /sales/includes/db/sales_order_db.inc
1623 # Bug in the sequence in sales price pickup
1624 $ /sales/includes/sales_db.inc
1625 + Added document Receipt and small rearrangements and bugfixes
1626 $ /includes/types.inc
1627   /includes/ui/ui_view.inc
1628   /reporting/rep107.php
1629   /reporting/rep108.php
1630   /reporting/rep109.php
1631   /reporting/rep110.php
1632   /reporting/rep111.php
1633   /reporting/rep112.php (new document file)
1634   /reporting/rep209.php
1635   /reporting/rep210.php
1636   /reporting/reports_main.php
1637   /reporting/includes/doctext.inc
1638   /reporting/includes/doctext2.inc
1639   /reporting/includes/header2.inc
1640   /reporting/includes/reporting.inc
1641   /reporting/includes/reports_classes.inc
1642   /sales/customer_payments.php
1643   /sales/sales_order_entry.php
1644   /sales/inquiry/customer_inquiry.php
1645   
1646 22-Jan-2010 Tom Hallman/Joe Hunt
1647 # Exchange rate doesn't update table when adding new or deleting rate
1648 $ /gl/manage/exchange_rates.php
1649 ! Small adjustments to Bank Statement and GL Transactions Reports
1650 $ /reporting/rep601.php
1651   /reporting/rep704.php
1652 ! Layout fix for Report Selectors in when running in Windows OS.
1653 $ /reporting/includes/reports_classes.inc
1654
1655 20-Jan-2010 Joe Hunt
1656 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1657 $ /admin/gl_setup.php
1658
1659 18-Jan-2010 Joe Hunt
1660 # Demand was calculated double from Sales Quotation. Should be 0.
1661 $ /includes/db/manufacturing_db.inc
1662 # A back link was still in Bank Transfer.
1663 $ /gl/bank_transfer.php
1664
1665 ---------- End of changes from main trunk 2.2.4-2.2.5
1666
1667 26-Jan-2010 Janusz Dobrowolski
1668 + Editable sales terms in sales orders and invoices, default terms from customer record.
1669 $ /admin/db/company_db.inc
1670   /includes/ui/ui_lists.inc
1671   /reporting/rep102.php
1672   /reporting/rep108.php
1673   /sales/create_recurrent_invoices.php
1674   /sales/customer_delivery.php
1675   /sales/customer_invoice.php
1676   /sales/sales_order_entry.php
1677   /sales/includes/cart_class.inc
1678   /sales/includes/sales_db.inc
1679   /sales/includes/db/cust_trans_db.inc
1680   /sales/includes/db/sales_credit_db.inc
1681   /sales/includes/db/sales_delivery_db.inc
1682   /sales/includes/db/sales_invoice_db.inc
1683   /sales/includes/db/sales_order_db.inc
1684   /sales/includes/ui/sales_order_ui.inc
1685   /sales/manage/sales_points.php
1686   /sql/alter2.3.php
1687   /sql/alter2.3.sql
1688   /sql/en_US-demo.sql
1689   /sql/en_US-new.sql
1690
1691 26-Jan-2010 Janusz Dobrowolski
1692 + Full support for items with editable descriptions in sales documents
1693 $ /includes/ui/ui_lists.inc
1694   /inventory/prices.php
1695   /inventory/includes/db/items_db.inc
1696   /inventory/manage/items.php
1697   /js/inserts.js
1698   /sales/customer_delivery.php
1699   /sales/sales_order_entry.php
1700   /sales/includes/cart_class.inc
1701   /sales/includes/ui/sales_order_ui.inc
1702   /sql/alter2.3.sql
1703   /sql/en_US-demo.sql
1704   /sql/en_US-new.sql
1705 # Fixed warning in debug mode
1706 $ /sales/inquiry/sales_deliveries_view.php
1707   /sales/includes/db/cust_trans_db.inc
1708
1709 23-Jan-2010 Janusz Dobrowolski
1710 + Improved locales checking
1711 $ /includes/lang/gettext.php
1712   /includes/lang/language.php
1713 + Defaults for get_post also for array submits, added confirm dialog helper
1714 $ /includes/ui/ui_controls.inc
1715 + Added info label in error_log for warnings during upgrade process
1716 $ /includes/errors.inc
1717 ! System preferences moved from company to new sys_prefs table
1718 $ /admin/company_preferences.php
1719   /admin/display_prefs.php
1720   /admin/gl_setup.php
1721   /admin/users.php
1722   /admin/db/company_db.inc
1723   /admin/db/users_db.inc
1724   /includes/current_user.inc
1725   /includes/session.inc
1726   /includes/prefs/sysprefs.inc
1727   /includes/prefs/userprefs.inc
1728   /sql/alter2.1.php
1729   /sql/alter2.3.php
1730   /sql/alter2.3.sql
1731   /sql/en_US-demo.sql
1732   /sql/en_US-new.sql
1733   /install/save.php
1734 ! Updated locales and database/src compatibility checks
1735 $ /admin/system_diagnostics.php
1736 ! Added core version for checks against database version_id
1737 $ /config.default.php
1738 ! System setup re-read after upgrade
1739 $  /admin/inst_upgrade.php
1740 ! Cached company currency retrieval
1741 $ /includes/banking.inc
1742 ! Removed sysprefs.inc include
1743 $ /includes/main.inc
1744 # Removed archaic error handling
1745 $ /includes/date_functions.inc
1746 # Missing path_to_root declaration in handle_submit().
1747 $ /admin/create_coy.php
1748 # Message box cleanup before ajax call
1749 $ /js/utils.js
1750
1751 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1752
1753 ------------------------------- Release 2.2.4 ----------------------------------
1754 17-Jan-2010 Joe Hunt
1755 ! Release 2.2.4
1756 $ $config.default.php
1757   update.html
1758
1759 17-Jan-2010 Janusz Dobrowolski
1760 ! Improved error checking.in company update/creation.
1761 $ /admin/create_coy.php
1762 # Fixed default value for stock_category.dflt_tax_type
1763 $ /sql/en_US-new.sql
1764 # Fixed errors display in ajax mode.
1765 $ /includes/errors.inc
1766 # Fixed checks for deleting POS
1767 $ /sales/manage/sales_points.php
1768
1769 15-Jan-2010 Janusz Dobrowolski
1770 ! Changed so GL Account Types id allows up to 10 digits.
1771 $ /gl/manage/gl_account_types.php
1772 # [0000187] Category and description reset after failed check;
1773 $ /inventory/manage/sales_kits.php
1774 # Cleaned warnings in errorlog.
1775 $ /sales/includes/sales_db.inc
1776 ! Default 0 on empty amount fields
1777 $ /includes/data_checks.inc
1778 ! Empty numeric input fields globaly defaulted to 0.
1779 $ /includes/data_checks.inc
1780   /includes/ui/ui_input.inc
1781
1782 15-Jan-2010 Joe Hunt
1783 # [0000190] Back link on confirmation only pages removed.
1784 $ /includes/page/footer.inc
1785   /includes/ui/ui_view.inc
1786   /includes/main.inc
1787 # Removed a comma after last item in structure for 0_tax_types, line 1596
1788 $ /sql/en_US-new.sql
1789
1790 14-Jan-2010 Joe Hunt
1791 # A couple of small bugs were fixed in average material cost
1792 $ /purchasing/includes/db/grn_db.inc
1793   /purchasing/includes/db/invoice_db.inc
1794   /manufacturing/includes/db/work_orders_db.inc
1795
1796 13-Jan-2010 Joe Hunt
1797 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1798 $ /inventory/cost_update.php
1799   /inventory/includes/item_adjustments_ui.inc
1800   /inventory/view/view_adjustment.php
1801 ! Changed so GL Account Types id allows up to 6 digits.
1802 $ /gl/manage/gl_account_types.php
1803   
1804 12-Jan-2010 Janusz Dobrowolski
1805 # Fixed buggy exemptions display
1806 $ /taxes/item_tax_types.php
1807
1808 ---------- End of changes from main trunk 2.2.3-2.2.4
1809
1810 12-Jan-2010 Janusz Dobrowolski
1811 ! Added sorting by branch_ref
1812 $ /sales/includes/db/branches_db.inc
1813 # Fixed misnamed function parameter.
1814   /sales/includes/db/cust_trans_db.inc
1815   /sales/inquiry/sales_deliveries_view.php
1816
1817 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1818 ------------------------------- Release 2.2.3 ----------------------------------
1819 12-Jan-2010 Joe Hunt
1820 ! Release 2.2.3
1821 ! Allow using of multi level sub-types when digits are of same length in account types
1822 $ config.default.php
1823   update.html
1824   /gl/includes/db/gl_db_accounts.inc
1825 ! Print COA also prints class id and account type id.
1826 $ /reporting/rep701.php
1827
1828
1829 11-Jan-2010 Janusz Dobrowolski
1830 # Removed invalid constraint on tax_types.
1831 $ /sql/en_US-new.sql
1832
1833 10-Jan-2010 Janusz Dobrowolski
1834 ! Small fix in new_doc_date()
1835 $ /includes/date_functions.inc
1836 # Prevent warnings for sql results without 'inactive' field
1837 $ /includes/ui/db_pager_view.inc
1838 # Fixed js error in IE7
1839 $ /js/inserts.js
1840 + Added support for customized doctext.inc/header2.inc
1841 $ /reporting/prn_redirect.php
1842   /reporting/includes/pdf_report.inc
1843 ! Increased number of decimals for tax calculations
1844 $ /taxes/tax_calc.inc
1845 ! Code cleanup
1846 $ /includes/current_user.inc
1847 # Fixed check for missing POST in check_num()
1848 $ /includes/data_checks.inc
1849 # [0000187] Category and description reset after failed check;
1850 $ /inventory/manage/item_codes.php
1851 # [0000186] Timeout on Refresh button
1852 $ /sales/allocations/customer_allocate.php
1853 # [0000185] Update notification missing.
1854 $ inventory/reorder_level.php
1855
1856 09-Jan-2010 Joe Hunt
1857 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1858 $ /admin/fiscalyear.php
1859
1860 07-Jan-2010 Joe Hunt
1861 ! Changed to let the $doctypes in documents follow the types in types.inc
1862 + New document, Remittance, to print payment allocations to suppliers
1863   Also print/email links from Supplier Payment and Supplier Inquiry.
1864 $ /purchasing/supplier_payment.php
1865   /purchasing/inquiry/supplier_inquiry.php
1866   /reporting/rep108.php
1867   /reporting/rep109.php
1868   /reporting/rep110.php
1869   /reporting/rep111.php
1870   /reporting/rep209.php
1871   /reporting/rep210.php (New file)
1872   /reporting/reports_main.php
1873   /reporting/includes/doctext.inc
1874   /reporting/includes/doctext2.inc
1875   /reporting/includes/header2.inc
1876   /reporting/includes/pdf_report.inc
1877   /reporting/includes/reporting.inc
1878   /reporting/includes/reports_classes.inc
1879 # Creating recurrent invoices with date outside fiscal year.  
1880   /sales/create_recurrent_invoices.php
1881   
1882 06-Jan-2010 Janusz Dobrowolski
1883 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1884 $ /includes/session.inc
1885 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1886 $ /includes/references.inc
1887
1888 04-Jan-2010 Joe Hunt
1889 ! Making the stretch parameter = 1 on default print pdf all over
1890   Improved layout on documents.
1891 $ /reporting/includes/class.pdf.inc
1892   /reporting/includes/pdf_report.inc
1893   /reporting/includes/doctext.inc
1894   /reporting/includes/doctext2.inc
1895   /reporting/includes/header2.inc
1896   
1897 31-Dec-2009 Joe Hunt
1898 # When updating tax rate, it didn't show and calculate correct in documents.
1899 $ /taxes/db/tax_groups_db.inc
1900
1901 27-Dec-2009 Joe Hunt
1902 # Problems letting various currency bank accounts sharing the same GL account
1903 $ /gl/manage/bank_accounts.php
1904   /gl/includes/db/gl_db_banking.inc
1905
1906 ---------- End of changes from main trunk 2.2.2-2.2.3
1907
1908 11-Jan-2010 Janusz Dobrowolski
1909 ! Optimized database indexes.
1910 $ /sql/alter2.3.sql
1911   /sql/en_US-demo.sql
1912   /sql/en_US-new.sql
1913
1914 27-Dec-2009 Janusz Dobrowolski
1915 + Remote packages repository support for extensions and languages
1916 $ /config.default.php
1917   /frontaccounting.php
1918   /admin/inst_lang.php
1919   /admin/inst_module.php
1920   /includes/access_levels.inc
1921   /includes/ui/ui_lists.inc
1922   /sql/alter2.3.php
1923 # Small fix in handle_submit
1924 $ /admin/create_coy.php
1925 ! Using var_dump function for storing variables in config files.
1926 $ /admin/db/maintenance_db.inc
1927 + Added copy_file(), check_write() helper functions.
1928 $ /includes/main.inc
1929 + Aded array_search_key() helper.
1930 $ /includes/lang/gettext.php
1931 + Added helper for checking langauge support.
1932 $ /includes/current_user.inc
1933 + Added helper for radio buttons.
1934 $ /includes/ui/ui_input.inc
1935 ! Extension links support moved to application class.
1936 $ /applications/application.php
1937   /applications/customers.php
1938   /applications/dimensions.php
1939   /applications/generalledger.php
1940   /applications/inventory.php
1941   /applications/manufacturing.php
1942   /applications/setup.php
1943   /applications/suppliers.php
1944   /includes/archive.inc (new)
1945   /includes/packages.inc (new)
1946 + Support for popup buttons
1947 $ /js/inserts.js
1948
1949 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1950 ------------------------------- Release 2.2.2 ----------------------------------
1951 23-Dec-2009 Joe Hunt
1952 ! Release 2.2.2
1953 $ /update.html
1954 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1955 $ /reporting/rep109.php
1956   /reporting/rep111.php
1957   /reporting/includes/doctext.inc
1958   /reporting/includes/doctext2.inc
1959 # Restoring journal entry sql to previous without join with bank_trans
1960   due to error in joins. Tom Hallman works on it until 2.2.3
1961 $ /gl/inquiry/journal_inquiry.php  
1962 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1963 $ /admin/db/maintenance_db.inc
1964   /gl/gl_bank.php
1965   /includes/db_pager.inc
1966   /includes/session.inc
1967   /includes/lang/language.php
1968   /includes/page/header.inc
1969   /install/save.php
1970   /inventory/adjustments.php
1971   /inventory/transfers.php
1972   /purchasing/supplier_invoice.php
1973   /purchasing/allocations/supplier_allocate.php
1974   /purchasing/includes/ui/po_ui.inc
1975   /reporting/includes/class.graphic.inc
1976   /reporting/includes/tcpdf.php
1977   /reporting/includes/Workbook.php
1978   /sales/allocations/customer_allocate.php
1979   
1980 22-Dec-2009 Joe Hunt
1981 ! Some additional changes in pdf_report.inc for supporting report extensions.
1982 $ /reporting/includes/pdf_report.inc
1983   /reporting/includes/excel_report.inc
1984
1985 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1986 # [0000184] Bad source document quantities update and invalid qtys during
1987         derivative document entry.
1988 $ /sales/includes/cart_class.inc
1989   /sales/includes/sales_db.inc
1990 # Fixed quantity columns descriptions in delivery edition.
1991 $ /sales/customer_delivery.php
1992
1993 21-Dec-2009 Joe Hunt
1994 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1995   Some errors in header3() in pdf_report.inc.
1996 $ /includes/current_user.inc
1997   /reporting/includes/pdf_report.inc
1998
1999 18-Dec-2009 Joe Hunt
2000 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2001   Fixed depending on the decimals in the stock item to not allow less than minimum.
2002 $ /purchasing/po_entry_items.php
2003
2004 12-Dec-2009 Joe Hunt
2005 ! Implemented search on categories as well in sales_items_list...
2006 $ /includes/ui/ui_lists.inc
2007
2008 09-Dec-2009 Janusz Dobrowolski
2009 + Added system diagnostics page
2010 $ /admin/system_diagnostics.php
2011   /applications/setup.php
2012
2013 08-Dec-2009 Tom Hallman/Joe Hunt
2014 + Extended the Report Engine to better support own reports
2015 $ /reporting/includes/class.pdf.inc
2016   /reporting/includes/excel_report.inc
2017   /reporting/includes/pdf_report.inc
2018   /reporting/includes/tcpdf.php
2019   /reporting/fonts/courier.php (new file)
2020   /reporting/fonts/times.php (new file)
2021   /reporting/fonts/timesb.php (new file)
2022   /reporting/fonts/timesbi.php (new file)
2023   /reporting/fonts/timesi.php (new file)
2024   /reporting/fonts/symbol.php (new file)
2025   /reporting/fonts/zapfdingbats.php (new file)
2026   
2027 07-Dec-2009 Joe Hunt
2028 ! Providing use of alternative providers for exchange rates.
2029 $ /gl/includes/db/gl_db_rates.inc
2030
2031 06-Dec-2009 Janusz Dobrowolski
2032 # Safer algorithm for company removal, additional prefix check on company add.
2033 $ /admin/create_coy.php
2034   /admin/db/maintenance_db.inc
2035
2036 04-Dec-2009 Janusz Dobrowolski
2037 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2038 $ /includes/ui/allocation_cart.inc
2039 # False currency rate error on first opening of sales order page when customer_list is off.
2040 $ /sales/includes/cart_class.inc
2041
2042 04-Dec-2009 Joe Hunt
2043 # Print Statement prints balances in wrong place.
2044 $ /reporting/rep108.php
2045 ! Better date2sql in date_functions.inc
2046 $ /includes/date_functions.inc
2047
2048 03-Dec-2009 Janusz Dobrowolski
2049 # Fixed bug [0000178] data error in supplier allocations
2050 $ /includes/ui/allocation_cart.inc
2051
2052 ---------- End of changes from main trunk 2.2.1-2.2.2
2053
2054 10-Dec-2009 Joe Hunt
2055 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2056   Only works with type Journal Entry.
2057 $ /gl/manage/gl_quick_entries.php
2058   /gl/includes/ui/gl_journal_ui.inc
2059   /includes/ui/ui_view.inc
2060   /sql/alter2.3.sql
2061   /sql/en_US-new.sql
2062   /sql/en_US-demo.sql
2063   .
2064 05-Dec-2009 Joe Hunt
2065 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2066   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2067   Awaiting change in report mechanism
2068 $ /includes/ui/allocation_cart.inc
2069   /reporting/includes/header2.inc
2070   /reporting/includes/reports_classes.inc (partly)
2071   /sales/create_recurrent_invoices.php
2072   /sales/customer_payments.php
2073   /sales/allocations/customer_allocate.php
2074   /sales/includes/sales_db.inc
2075   /sales/includes/db/branches_db.inc
2076   /sales/includes/db/custalloc_db.inc
2077   /sales/includes/db/customers_db.inc
2078   /sales/includes/db/cust_trans_db.inc
2079   /sales/includes/db/recurrent_invoices_db.inc (new file)
2080   /sales/includes/db/sales_groups_db.inc (new file)
2081   /sales/includes/db/sales_order_db.inc
2082   /sales/inquiry/customer_allocation_inquiry.php
2083   /sales/inquiry/customer_inquiry.php
2084   /sales/inquiry/sales_deliveries_view.php
2085   /sales/inquiry/sales_orders_view.php
2086   /sales/manage/credit_status.php
2087   /sales/manage/customers.php
2088   /sales/manage/customer_branches.php
2089   /sales/manage/recurrent_invoices.php
2090   /sales/manage/sales_areas.php
2091   /sales/manage/sales_groups.php
2092   /sales/manage/sales_people.php
2093   /sales/manage/sales_points.php
2094   /sales/manage/sales_types.php
2095   /sales/view/view_sales_order.php
2096   /taxes/item_tax_types.php
2097   /taxes/tax_groups.php
2098   /taxes/tax_types.php
2099   /taxes/db/tax_types_db.inc
2100
2101 04-Dec-2009 Janusz Dobrowolski
2102 + Next release upgrade skeleton files.
2103 $ /sql/alter2.3.php (new)
2104   /sql/alter2.3.sql (new)
2105
2106 04-Dec-2009 Tom Hallman
2107 # Added key on type, id in comments to improve performance
2108 $ /sql/en_US-demo.sql
2109   /sql/en_US-new.sql
2110
2111 04-Dec-2009 Joe Hunt
2112 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2113   Included purchasing folder
2114 $ /includes/db/manufacturing_db.inc
2115   /manufacturing/search_work_orders.php
2116   /manufacturing/work_order_costs.php
2117   /manufacturing/includes/db/work_orders_db.inc
2118   /manufacturing/inquiry/where_used_inquiry.php
2119   /manufacturing/manage/bom_edit.php
2120   /manufacturing/manage/work_centres.php
2121   /purchasing/po_entry_items.php
2122   /purchasing/supplier_credit.php
2123   /purchasing/supplier_invoice.php
2124   /purchasing/includes/db/invoice_db.inc
2125   /purchasing/includes/db/po_db.inc
2126   /purchasing/includes/db/suppalloc_db.inc
2127   /purchasing/includes/db/supp_trans_db.inc
2128   /purchasing/inquiry/po_search.php
2129   /purchasing/inquiry/po_search_completed.php
2130   /purchasing/inquiry/supplier_allocations_inquiry.php
2131   /purchasing/inquiry/supplier_inquiry.php
2132   /purchasing/manage/suppliers.php
2133
2134 03-Dec-2009 Joe Hunt
2135 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2136   Included inventory folder
2137 $ /admin/payment_terms.php
2138   /admin/printers.php
2139   /admin/print_profiles.php
2140   /admin/shipping_companies.php
2141   /admin/db/company_db.inc
2142   /admin/db/printers_db.inc
2143   /admin/db/shipping_db.inc
2144   /dimensions/includes/dimens_db.inc
2145   /gl/gl_bank.php
2146   /gl/includes/db/gl_db_accounts.inc
2147   /gl/includes/db/gl_db_account_types.inc
2148   /gl/includes/db/gl_db_bank_accounts.inc
2149   /gl/includes/db/gl_db_curriencies.inc
2150   /gl/manage/bank_accounts.php
2151   /gl/manage/currencies.php
2152   /gl/manage/gl_accounts.php
2153   /gl/manage/gl_account_classes.php
2154   /gl/manage/gl_account_types.php
2155   /inventory/purchasing_data.php
2156   /inventory/includes/inventory_db.inc
2157   /inventory/includes/db/items_category_db.inc
2158   /inventory/includes/db/items_db.inc
2159   /inventory/includes/db/items_locations_db.inc
2160   /inventory/includes/db/items_purchases_db.inc (New file)
2161   /inventory/includes/db/movement_types_db.inc
2162   /inventory/inquiry/stock_movements.php
2163   /inventory/manage/items_php
2164   /inventory/manage/item_categories.php
2165   /inventory/manage/locations.php
2166   /inventory/manage/movement_types.php
2167   
2168 02-Dec-2009 Janusz Dobrowolski
2169 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2170
2171 $ /sql/en_US-demo.sql
2172 # Fixed to store default null values on export
2173 $ /admin/db/maintenance_db.inc
2174 ! Display sql in case of duplicate data error when go_debug=1 - redone
2175 $ /includes/errors.inc
2176 # Display settings are restored in every login in demo mode.
2177 $ /admin/display_prefs.php
2178   /includes/current_user.inc
2179 # Fixed view/download backup
2180 $ /admin/backups.php
2181
2182 $ config.default.php
2183   /lang/new_language_template/LC_MESSAGES/empty.po
2184   /lang/en_US/LC_MESSAGES/en_US.mo
2185 # More restrictions on deleting gl_accounts
2186 $ /gl/manage/gl_accounts.php
2187 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2188 $ /admin/backups.php
2189
2190 01-Dec-2009 Janusz Dobrowolski
2191 # Removing config.php after error during install. Otherwise misleading message is displayed.
2192 $ /install/save.php
2193 ! Display sql in case of duplicate data error when go_debug=1.
2194 $ /includes/errors.inc
2195 ! Next transaction numbers retrieved from transaction table instead of sys_types
2196 $ /includes/systypes.inc
2197
2198 29-Nov-2009 Janusz Dobrowolski
2199 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2200 $ /includes/lang/language.php
2201   /includes/session.inc
2202 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2203 $ /includes/current_user.inc
2204   /includes/main.inc
2205
2206 28-Nov-2009 Chaitanya/Joe Hunt
2207 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2208 $ /purchasing/includes/ui/po_ui.inc
2209
2210 26-Nov-2009 Joe Hunt
2211 # Round to nearest value of 0 produced a division by zero error
2212 $ /admin/company_preferences.php
2213 # When printing reference numbers instead of internal numbers on documents
2214   it should also refer to reference numbers in deliveries and orders.
2215 $ /reporting/includes/header2.inc
2216
2217 25-Nov-2009 Joe Hunt/Tom Hallman
2218 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2219 $ /gl/gl_bank.php
2220
2221 21-Nov-2009 Janusz Dobrowolski
2222 # Fixed bug [0000178] data error in supplier allocations
2223 $ /includes/ui/allocation_cart.inc
2224 ! Fixed type constant usage.
2225 $ /purchasing/includes/db/supp_trans_db.inc
2226
2227 --------------
2228
2229 01-Dec-2009 Joe Hunt
2230 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2231   included gl folder
2232 $ /dimensions/includes/dimensions_db.inc
2233   /dimensions/includes/dimensions_ui.inc
2234   /dimensions/inquiry/search_dimensions.php
2235   /gl/bank_account_reconcile.pph
2236   /gl/gl_budget.php
2237   /gl/includes/db/gl_db_accounts.inc
2238   /gl/includes/db/gl_db_account_types.inc
2239   /gl/includes/db/gl_db_bank_accounts.inc
2240   /gl/includes/db/gl_db_bank_trans.inc
2241   /gl/includes/db/gl_db_currencies.inc
2242   /gl/includes/db/gl_db_rates.inc
2243   /gl/includes/db/gl_db_trans.inc
2244   /gl/inquiry/bank_inquiry.php
2245   /gl/inquiry/journal_inquiry.php
2246   /gl/manage/bank_accounts.php
2247   /gl/manage/currencies.php
2248   /gl/manage/exchange_rates.php
2249   /gl/manage/gl_accounts.php
2250   /gl/manage/gl_account_classes.php
2251   /gl/manage/gl_account_types.php
2252   /gl/view/gl_trans_view.php
2253   
2254 30-Nov-2009 Joe Hunt
2255 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2256   admin folder
2257 $ /admin/attachments.php
2258   /admin/create_coy.php
2259   /admin/fiscalyears.php
2260   /admin/gl_setup.php
2261   /admin/payment_terms.php
2262   /admin/printers.php
2263   /admin/shipping_companies.php
2264   /admin/view_print_transaction.php
2265   /admin/db/attachments_db.inc (New file)
2266   /admin/db/company_db.inc
2267   /admin/db/fiscalyears_db.inc (New file)
2268   /admin/db/maintenance_db.inc
2269   /admin/db/printers_db.inc
2270   /admin/db/shipping_db.inc (New file)
2271   /admin/db/transactions_db.inc (New file)
2272   /includes/date_functions.inc
2273   /reporting/includes/excel_report.inc
2274   /reporting/includes/pdf_report.inc
2275
2276 ------------------------------- Release 2.2 ----------------------------------
2277 18-Nov-2009 Joe Hunt
2278 ! Release 2.2
2279 $ config.default.php
2280 # Allow null references in trans to show up in gl_trans_view
2281 $ /gl/view/gl_trans_view.php
2282 # Fixed side bug after last sql update.
2283 $ /gl/bank_account_reconcile.php
2284
2285 17-Nov-2009 Joe Hunt/Tom Hallman
2286 ! Moved payment terms in documents for better view. Increased
2287   space for legal text.
2288 $ /reporting/includes/header2.inc
2289   /reporting/includes/pdf_report.inc
2290 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2291   Changed period in Journal Entries to one month instead of one year.
2292 $ /gl/includes/db/gl_db_trans.inc
2293   /gl/inquiry/journal_inquiry.php
2294 ! Changed rep705 to show fiscal year instead of year
2295 $ /reporting/rep705.php
2296   /reporting/includes/reports_classes.inc
2297 ! updated fles
2298 $ update.html
2299   /lang/new_language_template/LC_MESSAGES/empty.po
2300   
2301 15-Nov-2009 Janusz Dobrowolski
2302 + Added integration of custom and extended reports into reporting module; optimizations.
2303 $ /reporting/prn_redirect.php
2304   /reporting/reports_main.php
2305   /reporting/includes/reports_classes.inc
2306 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2307 $ /includes/ui/ui_lists.inc
2308   /admin/backups.php
2309   /admin/inst_module.php
2310   /admin/print_profiles.php
2311   /gl/includes/ui/gl_bank_ui.inc
2312   /gl/includes/ui/gl_journal_ui.inc
2313   /gl/manage/exchange_rates.php
2314   /includes/ui/ui_input.inc
2315   /inventory/cost_update.php
2316   /inventory/prices.php
2317   /inventory/purchasing_data.php
2318   /inventory/reorder_level.php
2319   /inventory/inquiry/stock_status.php
2320   /inventory/manage/item_codes.php
2321   /inventory/manage/items.php
2322   /inventory/manage/sales_kits.php
2323   /manufacturing/inquiry/where_used_inquiry.php
2324   /manufacturing/manage/bom_edit.php
2325   /purchasing/allocations/supplier_allocation_main.php
2326   /purchasing/includes/ui/invoice_ui.inc
2327   /purchasing/includes/ui/po_ui.inc
2328   /sales/allocations/customer_allocation_main.php
2329   /sales/manage/customer_branches.php
2330
2331 13-Nov-2009 Tom Hallman/Joe Hunt
2332 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2333 $ /gl/gl_bank.php
2334   /gl/gl_journal.php
2335   /gl/includes/ui/gl_bank_ui.inc
2336   /gl/includes/ui/gl_journal_ui.inc
2337   /includes/ui/items_cart.inc
2338 # Transaction bug in void_journal_trans()
2339 $ /gl/includes/db/gl_db_trans.inc
2340
2341 12-Nov-2009 Tom Hallman/Joe Hunt
2342 ! Cleaning the CHANGELOG.txt file
2343 ! Changed to allow change of reference in GL modifying
2344 $ /gl/includes/db/gl_db_trans.inc
2345   /gl/gl_journal.php
2346   /gl/includes/ui/bl_journal_ui.inc
2347   /gl/view/gl_trans_view.php
2348   /includes/references.inc
2349   /includes/db/references_db.inc
2350   
2351 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2352 + Added amount range in gl inquires.
2353 $ /gl/includes/db/gl_db_trans.inc
2354   /gl/inquiry/gl_account_inquiry.php
2355 ! Changed menu option text for GL inquiry
2356 $ /applications/generalledger.php
2357 # Fixed typo
2358 $ /doc/access_levels.txt
2359 # Fixed maximal memo line length.
2360 $ /gl/includes/ui/gl_bank_ui.inc
2361   /gl/includes/ui/gl_journal_ui.inc
2362
2363 12-Nov-2009 Tom Hallman/Joe Hunt
2364 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2365   instead of sum of positive transaction.
2366 $ /gl/inquiry/journal_inquiry.php
2367
2368 10-Nov-2009 Janusz Dobrowolski
2369 # Fixed value for SA_SUPPBULKREP access area.
2370 $ /includes/access_levels.inc
2371   /sql/en_US-demo.sql
2372   /sql/en_US-new.sql
2373
2374 10-Nov-2009 Joe Hunt
2375 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2376   It produces double records in bank inquiry otherwise..
2377 $ /gl/includes/ui/gl_bank_ui.inc
2378 # disallow bank accounts in accounts list when type is Bank Deposits
2379   or Payments. See above.
2380 $ /gl/manage/gl_quick_entries.php
2381 # type warning in dimension tags
2382 $ /admin/tags.php
2383
2384 09-Nov-2009 Janusz Dobrowolski
2385 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2386 $ /includes/page/header.inc
2387
2388 08-Nov-2009 Joe Hunt
2389 # Bug in adding freight cost to sales order/quotation
2390 $ /sales/inquiry/sales_orders_view.php
2391 ! Additional improvements on layout display
2392 $ /purchasing/includes/ui/invoice_ui.inc
2393   /purchasing/view/view_po.php
2394   /sales/view/view_sales_order.php
2395 ! Changed the Running Balance column in Customer Transaction
2396   to only show when the type is selected. The order is not
2397   good before sorting in date order
2398 $ /sales/inquiry/customer_inquiry.php  
2399
2400 07-Nov-2009 Janusz Dobrowolski
2401 # Added missing help_context
2402 $ /sales/inquiry/sales_orders_view.php
2403
2404 07-Nov-2009 Joe Hunt
2405 ! More improvements on layout display.
2406 $ /purchases/includes/ui/po_ui.inc
2407   /inventory/includes/item_adjustments_ui.inc
2408
2409 06-Nov-2009 Janusz Dobrowolski
2410 # Include sequence fixed.
2411 $ /admin/tags.php
2412   
2413 06-Nov-2009 Joe Hunt
2414 ! Improved layout in the new tax info display. Also old ones.
2415 $ /sales/credit_invoice.php
2416   /sales/customer_delivery.php
2417   /sales/customer_invoice.php
2418   /sales/includes/ui/sales_credit_ui.inc
2419   /sales/includes/ui/sales_order_ui.inc
2420
2421 05-Nov-2009 Joe Hunt
2422 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2423 $ /sales/includes/ui/sales_order_ui.inc
2424   /sales/sales_order_entry.php
2425 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2426 $ /sales/inquiry/sales_orders_view.php
2427 # Bug on line 215 in /sales/customer_delivery.php
2428 $ /sales/customer_delivery.php
2429
2430 04-Nov-2009 Tom Hallman/Joe Hunt
2431 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2432 $ /gl/view/gl_deposit_view.php
2433   /gl/view/gl_payment_view.php
2434   
2435 04-Nov-2009 Janusz Dobrowolski
2436 # Fixed bug introduced during security update and merged from main trunk.
2437 $ /admin/db/printers_db.inc
2438
2439 03-Nov-2009 Janusz Dobrowolski
2440 ! Added optional parameter to add_bank_transaction
2441 $ /gl/includes/db/gl_db_banking.inc
2442 # Fixed missing default price_dec.
2443 $ /includes/prefs/userprefs.inc
2444
2445 03-Nov-2009 Joe Hunt
2446 # Bad debit account when debiting service items.
2447 $ /purchasing/includes/db/invoice_db.inc
2448 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2449 $ /includes/db/connect_db.inc
2450 ! Better formatting of update.html
2451 $ update.html
2452 # Wrong presentation on reference and order in Customer Allocation Inquiry
2453 $ /sales/inquiry/customer_allocation_inquiry.php
2454 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2455   if global variable in config.php, $print_invoice_no = 0 (default).
2456 $ /reporting/includes/header2.inc
2457   /reporting/includes/reports_classes.inc
2458   
2459 02-Nov-2009 Janusz Dobrowolski
2460 # Bad default value retrieved for service COGS account.
2461 $ /inventory/manage/items.php
2462
2463 01-Nov-2009 Joe Hunt
2464 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2465   and start of week is Saturday. For DatePicker.
2466 $ config.default.php
2467   /includes/date_functions.inc
2468   /includes/ui/ui_view.inc
2469 # Bugs in function show_users_online in users_db.inc
2470 $ /admin/db/users_db.inc
2471
2472 01-Nov-2009 Janusz Dobrowolski
2473 + Added default date format and date separator used before login.
2474 $ /config.default.php
2475   /includes/prefs/userprefs.inc
2476
2477 30-Oct-2009 Janusz Dobrowolski
2478 # Fixed non-default company selection bug on login.
2479 $ /includes/session.inc
2480 ! Code cleanup.
2481 $ /includes/db/connect_db.inc
2482
2483 30-Oct-2009 Joe Hunt
2484 ! Changed name on folder for global help url to fawiki.
2485 $ /config.default.php
2486
2487 29-Oct-2009 Janusz Dobrowolski
2488 ! Changed context help organization to enable use of central multilanguage wiki.
2489 $ /config.default.php
2490   /admin/*.php
2491   /applications/*.php
2492   /dimensions/dimension_entry.php
2493   /dimensions/inquiry/search_dimensions.php
2494   /dimensions/view/view_dimension.php
2495   /gl/*.php
2496   /gl/inquiry/*.php
2497   /gl/manage/*.php
2498   /gl/view/*.php
2499   /includes/page/header.inc
2500   /inventory/*.php
2501   /inventory/inquiry/*.php
2502   /inventory/manage/*.php
2503   /inventory/view/*.php
2504   /manufacturing/*.php
2505   /manufacturing/inquiry/*.php
2506   /manufacturing/manage/*.php
2507   /manufacturing/view/*.php
2508   /purchasing/*.php
2509   /purchasing/allocations/*.php
2510   /purchasing/inquiry/*.php
2511   /purchasing/manage/suppliers.php
2512   /purchasing/view/*.php
2513   /reporting/reports_main.php
2514   /sales/*.php
2515   /sales/allocations/*.php
2516   /sales/inquiry/*.php
2517   /sales/manage/*.php
2518   /sales/view/*.php
2519   /taxes/item_tax_types.php
2520   /taxes/tax_groups.php
2521   /taxes/tax_types.php
2522   /themes/aqua/renderer.php
2523   /themes/cool/renderer.php
2524   /themes/default/renderer.php
2525
2526 28-Oct-2009 Joe Hunt
2527 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2528   calendar year. The year selector selects the start of the fiscal year.
2529   Only the last 12 months are shown.
2530 $ /reporting/rep705.php
2531
2532 27-Oct-2009 Joe Hunt
2533 # Database error when updating item.
2534 $ /inventory/includes/db/items_db.inc
2535 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2536 $ /dimensions/inquiry/search_dimensions.php
2537   /manufacturing/search_work_orders.php
2538   /purchasing/allocations/supplier_allocation_main.php
2539   /purchasing/inquiry/po_search_completed.php
2540   /purchasing/inquiry/po_search.php
2541   /purchasing/inquiry/supplier_inquiry.php
2542   /purchasing/inquiry/supplier_allocation_inquiry.php
2543   /sales/inquiry/customer_allocation_inquiry.php
2544   /sales/inquiry/sales_deliveries_view.php
2545   /sales/inquiry/sales_orders_view.php
2546   /sales/inquiry/customer_inquiry.php
2547   
2548 26-Oct-2009 Janusz Dobrowolski
2549 # [0000177] Fixed error during gl class update.
2550 $ /gl/includes/db/gl_db_account_types.inc
2551
2552 26-Oct-2009 Joe Hunt
2553 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2554 $ /reporting/rep710.php
2555 ! Late changes in empty.po and en_US.mo
2556 $ /lang/new_language_template/LC_MESSAGES/empty.po
2557   /lang/en_US/LC_MESSAGES/en_US.mo
2558
2559 24-Oct-2009 Janusz Dobrowolski
2560 # Fixed compatibility issue with MySQL 3.xx
2561 $ /admin/db/tags_db.inc
2562
2563 24-Oct-2009 Janusz Dobrowolski
2564 + Default add/update button, ajax update.
2565 $ /dimensions/dimension_entry.php
2566   /gl/manage/gl_accounts.php
2567 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2568 $ /includes/types.inc
2569   /includes/ui/ui_lists.inc
2570   /admin/inst_module.php
2571   /includes/page/header.inc
2572 # Fixed ajax support for multiply selects.
2573 $ /js/utils.js
2574 # Fixed buggy php behaviour when foreach is used on global array.
2575 $ /frontaccounting.php
2576
2577 ------------------------------- Release 2.2 RC ----------------------------------
2578 24-Oct-2009 Joe Hunt
2579 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2580   fetches NO dimensions. 
2581 $ /gl/includes/db/gl_db_trans.inc
2582   /reporting/rep705.php
2583   /reporting/includes/reports_classes.inc
2584
2585 24-Oct-2009 Janusz Dobrowolski
2586 # Added text fields sanitiozation during upgrade to 2.2.
2587 $ /sql/alter2.2.php
2588 # Fixed error log warning (missing installed_extensions()) during upgrade .
2589 $ /includes/session.inc
2590 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2591 $ /includes/main.inc
2592
2593 23-Oct-2009 Janusz Dobrowolski
2594 # Fixed 2.2 upgrade pre_check
2595 $ /sql/alter2.2.php
2596 # Fixed check_table() to avoid sparse messages in error log
2597 $ /admin/inst_update.php
2598 # Fixed module update and deletion.
2599 $ /admin/inst_module.php
2600
2601 22-Oct-2009 Tom Hallman
2602 + Added generic tags support and tags for dimensions/gl accounts.
2603 $ /applications/dimensions.php
2604   /applications/generalledger.php
2605   /dimensions/dimension_entry.php
2606   /gl/manage/gl_accounts.php
2607   /includes/data_checks.inc
2608   /includes/ui/ui_lists.inc
2609   /admin/tags.php (new)
2610   /admin/db/tags_db.inc (new)
2611
2612 22-Oct-2009 Janusz Dobrowolski
2613 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2614 $ /includes/ui/ui_lists.inc
2615 # Fixed double escaping during add/update.
2616 $ /dimensions/includes/dimensions_db.inc
2617 # More security fixes in sql statements.
2618 $ /gl/manage/bank_accounts.php
2619   /gl/manage/currencies.php
2620   /gl/manage/exchange_rates.php
2621   /gl/manage/gl_account_types.php
2622   /gl/manage/gl_accounts.php
2623   /includes/db/audit_trail_db.inc
2624   /includes/db/comments_db.inc
2625   /includes/db/inventory_db.inc
2626   /includes/db/manufacturing_db.inc
2627   /includes/db/references_db.inc
2628 # Initial value for $next_extension_id added.
2629 $ /admin/db/maintenance_db.inc
2630 # Added fixing special chars in refs table during upgrade
2631 $ /sql/alter2.2.php
2632
2633 21-Oct-2009 Joe Hunt
2634 ! Changed install.html, update.html and empty.po files
2635 $ install.html
2636   update.html
2637   /lang/new_language_template/LC_MESSAGES/empty.po
2638 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2639   If this flag is set to 1 FA will show discretely the users online in the footer.
2640 $ config.default.php
2641   /admin/db/users_db.inc
2642
2643 21-Oct-2009 Janusz Dobrowolski
2644 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2645 $ /sql/alter2.1.php
2646   /sql/alter2.2.php
2647   /sql/alter2.2rc.sql (new)
2648   /admin/inst_upgrade.php
2649 # Fixed help link.
2650 $ /includes/page/header.inc
2651 # Fixed upgrade of reference table to avoid duplicate record error.
2652 $ /sql/alter2.2.php
2653 # Fixed bug in array_selector 
2654 $ /includes/ui/ui_lists.inc
2655
2656 20-Oct-2009 Janusz Dobrowolski
2657 ! Conditional config files generation - prevents overwrite during upgrade.
2658 $ /config.php (removed)
2659   /installed_extensions.php (removed)
2660   /company/0/installed_extensions.php (removed)
2661   /config.default.php  (new initial default)
2662   /config_db.php (removed initial version)
2663   /admin/db/maintenance_db.inc
2664   /includes/session.inc
2665   /install/index.php
2666   /install/save.php
2667   /lang/installed_languages.inc (removed initial version)
2668 ! Moving control to install wizard when config file does not exists.
2669 $ /index.php
2670 # Fixed db error message
2671 $ /dimensions/includes/db/dimension_db.inc
2672
2673 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2674 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2675 $ /includes/db/connect_db.inc
2676 # Fixed warnings on first page display
2677 $ /admin/company_preferences.php
2678 # Fixed erroneous message
2679 $ /gl/manage/gl_account_types.php
2680 # Security sql statements update against sql injection attacks.
2681 $ /admin/attachments.php
2682   /admin/payment_terms.php
2683   /admin/print_profiles.php
2684   /admin/printers.php
2685   /admin/shipping_companies.php
2686   /admin/view_print_transaction.php
2687   /admin/db/company_db.inc
2688   /admin/db/printers_db.inc
2689   /admin/db/voiding_db.inc
2690   /admin/db/users_db.inc
2691   /dimensions/includes/dimensions_db.inc
2692   /dimensions/inquiry/search_dimensions.php
2693   /gl/bank_account_reconcile.php
2694   /gl/gl_budget.php
2695   /gl/includes/db/gl_db_account_types.inc
2696   /gl/includes/db/gl_db_accounts.inc
2697   /gl/includes/db/gl_db_bank_accounts.inc
2698   /gl/includes/db/gl_db_bank_trans.inc
2699   /gl/includes/db/gl_db_banking.inc
2700   /gl/includes/db/gl_db_currencies.inc
2701   /gl/includes/db/gl_db_rates.inc
2702   /gl/includes/db/gl_db_trans.inc
2703   /gl/inquiry/bank_inquiry.php
2704   /gl/view/bank_transfer_view.php
2705   /gl/view/gl_trans_view.php
2706   /inventory/cost_update.php
2707   /inventory/purchasing_data.php
2708   /inventory/includes/db/items_category_db.inc
2709   /inventory/includes/db/items_codes_db.inc
2710   /inventory/includes/db/items_db.inc
2711   /inventory/includes/db/items_locations_db.inc
2712   /inventory/includes/db/items_prices_db.inc
2713   /inventory/includes/db/items_trans_db.inc
2714   /inventory/includes/db/items_units_db.inc
2715   /inventory/includes/db/movement_types_db.inc
2716   /inventory/inquiry/stock_movements.php
2717   /inventory/manage/item_categories.php
2718   /inventory/manage/item_units.php
2719   /inventory/manage/items.php
2720   /inventory/manage/locations.php
2721   /inventory/manage/movement_types.php
2722   /manufacturing/search_work_orders.php
2723   /manufacturing/includes/db/work_centres_db.inc
2724   /manufacturing/includes/db/work_order_issues_db.inc
2725   /manufacturing/includes/db/work_order_produce_items_db.inc
2726   /manufacturing/includes/db/work_order_requirements_db.inc
2727   /manufacturing/includes/db/work_orders_db.inc
2728   /manufacturing/includes/db/work_orders_quick_db.inc
2729   /manufacturing/inquiry/where_used_inquiry.php
2730   /manufacturing/manage/bom_edit.php
2731   /manufacturing/manage/work_centres.php
2732   /purchasing/po_entry_items.php
2733   /purchasing/po_receive_items.php
2734   /purchasing/supplier_credit.php
2735   /purchasing/supplier_invoice.php
2736   /purchasing/includes/purchasing_db.inc
2737   /purchasing/includes/db/grn_db.inc
2738   /purchasing/includes/db/invoice_db.inc
2739   /purchasing/includes/db/invoice_items_db.inc
2740   /purchasing/includes/db/po_db.inc
2741   /purchasing/includes/db/supp_trans_db.inc
2742   /purchasing/includes/db/suppalloc_db.inc
2743   /purchasing/includes/db/suppliers_db.inc
2744   /purchasing/inquiry/po_search.php
2745   /purchasing/inquiry/po_search_completed.php
2746   /purchasing/inquiry/supplier_allocation_inquiry.php
2747   /purchasing/inquiry/supplier_inquiry.php
2748   /purchasing/manage/suppliers.php
2749
2750 12-Oct-2009 Janusz Dobrowolski (merged)
2751 # Fixed sql injection vulnerability on some php/mysql configurations
2752 $ /admin/db/users_db.inc
2753 ! Single quotes also encoded before database data insert
2754 $ /admin/db/maintenance_db.inc
2755   /includes/db/connect_db.inc
2756   /reporting/includes/tcpdf.php
2757   /sales/includes/cart_class.inc
2758
2759 16-Oct-2009 Janusz Dobrowolski
2760 + Access control system description.
2761 $ /doc/access_levels.txt (new)
2762
2763 14-Oct-2009 Janusz Dobrowolski
2764 # [0000173] Missing global systypes_array declaration.
2765 $ /purchasing/allocations/supplier_allocate.php
2766
2767 14-Oct-2009 Joe Hunt
2768 # [0000172] Difference between Customer Balances and Print Statements
2769 $ /reporting/rep108.pp
2770
2771 13-Oct-2009 Janusz Dobrowolski
2772 # Fixed default page access.
2773 $ /sales/inquiry/sales_orders_view.php
2774
2775 13-Oct-2009 Joe Hunt
2776 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2777 $ /admin/db/users_db.inc
2778   /sql/alter2.2.sql
2779   /sql/en_US-new.sql
2780   /sql/en_US-demo.sql
2781   /themes/aqua/renderer.php
2782   /themes/cool/renderer.php
2783   /themes/default/renderer.php
2784 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2785 $ /reporting/includes/reports_classes.inc
2786 ! Code cleanup (old code removed)
2787 $ /includes/ui_view.inc
2788   
2789 12-Oct-2009 Janusz Dobrowolski
2790 # Fixed sql injection vulnerability on some php/mysql configurations
2791 $ /admin/db/users_db.inc
2792 # Fixed broken table editor page layout on duplicate record.
2793 $ /gl/includes/db/gl_db_account_types.inc
2794   /gl/includes/db/gl_db_accounts.inc
2795   /gl/manage/gl_account_classes.php
2796   /gl/manage/gl_account_types.php
2797   /gl/manage/gl_accounts.php
2798 # [0000169],[0000174] Removed sparse session var unset firing error.
2799   /sales/allocations/customer_allocation_main.php
2800   /purchasing/allocations/supplier_allocation_main.php
2801
2802 11-Oct-2000 Joe Hunt
2803 # [0000168] Undefined variable: paylink in file rep110.php
2804 $ /reporting/rep110.php
2805   /reporting/includes/pdf_report.inc
2806   
2807 11-Oct-2009 Janusz Dobrowolski
2808 + Added security area for sales quotes entry
2809 $ /applications/customers.php
2810   /includes/access_levels.inc
2811   /sql/alter2.2.php
2812   /sql/en_US-demo.sql
2813   /sql/en_US-new.sql
2814 + Standard SA_DENIED access level added.
2815 $ /includes/current_user.inc
2816 + Added helper function for setting page_security level depending on GET content and/or expression value
2817 $ /includes/session.inc
2818 # Fixed security areas sort order
2819 $ /admin/security_roles.php
2820 # Fixed page_security for various usage types.
2821 $ /sales/sales_order_entry.php
2822   /sales/inquiry/sales_orders_view.php
2823
2824 10-Oct-2009 Janusz Dobrowolski
2825 ! Changed access control extensions support for modules/plugins to use unique extension ids
2826 $ /admin/inst_module.php
2827   /admin/security_roles.php
2828   /admin/db/maintenance_db.inc
2829   /includes/access_levels.inc
2830   /includes/current_user.inc
2831   /installed_extensions.php
2832   /index.php
2833 # Enabled error handling for extensions
2834 $ /frontaccounting.php
2835 # Page code rewrite
2836 $ /admin/inst_module.php
2837 # Fixed missing parameters in update_user_display_prefs call
2838 $ /admin/users.php
2839 ! Non-accesable menu options displayed as text instead of link
2840 $ /applications/customers.php
2841   /applications/dimensions.php
2842   /applications/generalledger.php
2843   /applications/inventory.php
2844   /applications/manufacturing.php
2845   /applications/setup.php
2846   /applications/suppliers.php
2847 # Fixed error handling for duplicate table records
2848 $ /includes/errors.inc
2849 # Fixed php 5.3 function name conflict
2850 $ /includes/main.inc
2851   /sales/inquiry/sales_orders_view.php
2852 # Fixed delivery note edition bug (introduced during systypes rewrite)
2853 $ /sales/includes/cart_class.inc
2854 ! Changed page_security to SASALESINVOICE
2855 $ /sales/inquiry/sales_deliveries_view.php
2856
2857 09-Oct-2009 Joe Hunt
2858 + Added option to print delivery notes as packing slip in reports and links.
2859 $ /includes/ui/ui_controls.inc 
2860   /reporting/rep110.php
2861   /reporting/reports_main.php
2862   /reporting/includes/doctext.inc
2863   /reporting/includes/doctext2.inc
2864   /reporting/includes/header2.inc
2865   /reporting/includes/pdf_report.inc
2866   /reporting/includes/reporting.inc
2867   /sales/customer_delivery.php
2868   /sales/sales_order_entry.php
2869   
2870 08-Oct-2009 Joe Hunt
2871 + Prepared the Report Engine for Tags handling.
2872 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2873   dup_simple_codeandname_list().
2874 $ /reporting/includes/reports_classes.inc
2875 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2876 $ /reporting/reports_main.php
2877   /reporting/rep301.php
2878
2879 06-Oct-2009 Tom Hallman
2880 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2881 $ /gl/includes/db/gl_db_trans.inc
2882 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2883 $ /gl/inquiry/journal_inquiry.php
2884
2885 03-Oct-2009 Janusz Dobrowolski
2886 # Fixed false upgrade related error displayed in some situations on logout.
2887 $ /access/logout.php
2888 # Missing old_db declaration fixed.
2889 $ /includes/current_user.inc
2890 # Fixed combo_input and array_selector to accept array of selected items from POST.
2891 $ /includes/ui/ui_lists.inc
2892 !  Changed structure of tag_associations table.
2893 $ /sql/alter2.sql
2894   /sql/en_US-new.sql
2895   /sql/en_US-demo.sql
2896
2897 03-Oct-2009 Joe Hunt
2898 # Bad conversion of timestamp value in report audit trail.
2899 $ /reporting/rep710.php
2900
2901 01-Oct-2009 Janusz Dobrowolski
2902 ! Added comment on add_access_extensions usage.
2903 $ /includes/access_levels.inc
2904 # Removed sparse add_access_extensions() call.
2905 $ /includes/session.inc
2906 + Added support for multiply select options in combo_input.
2907 $ /includes/ui/ui_lists.inc
2908 ! Unaccesable menu options are now displayed as grey text.
2909 $ /themes/aqua/default.css
2910   /themes/aqua/renderer.php
2911   /themes/cool/default.css
2912   /themes/cool/renderer.php
2913   /themes/default/default.css
2914   /themes/default/renderer.php
2915
2916 ------------------------------- Release 2.2 Beta ----------------------------------
2917 30-Sep-2009 Joe Hunt
2918 ! Release 2.2 Beta
2919 $ config.php
2920   update.html
2921 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
2922 $ /includes/prefs/userprefs.inc
2923   /sql/alter2.2.php
2924 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2925 $ /admin/fiscalyears.php
2926   /purchasing/supplier_payment.php
2927   /sales/customer_payments.php
2928 # Parse error in view_supp_payment.php
2929 $ /purchasing/view/view_supp_payment.php
2930
2931 30-Sep-2009 Janusz Dobrowolski
2932 ! Single quotes also encoded before database data insert
2933 $ /admin/db/maintenance_db.inc
2934   /includes/db/connect_db.inc
2935   /reporting/includes/tcpdf.php
2936   /sales/includes/cart_class.inc
2937 # Included missing dimension configuration section.
2938 $ /includes/access_levels.inc
2939 ! Changed tag types array name
2940 $ /includes/types.inc
2941 # Message typo
2942 $ /sql/alter2.2.php
2943 # Fixed false error on payment without allocation.
2944 $ /purchasing/supplier_payment.php
2945   /sales/customer_payments.php
2946 # Fixed access to payments when deposits are disabled.
2947 $ /gl/gl_bank.php
2948 ! Access level checking moved to page() function to make session start 
2949         and page access checks independent.
2950 $ /includes/main.inc
2951   /includes/session.inc
2952 # Back link on upgrade help page
2953   /includes/current_user.inc
2954
2955 29-Sep-2009 Tom Hallman
2956 ! Changes in tags table structure, tags related security areas
2957 $ /includes/access_levels.inc
2958   /includes/types.inc
2959   /sql/alter2.2.php
2960   /sql/alter2.2.sql
2961   /sql/en_US-demo.sql
2962   /sql/en_US-new.sql
2963
2964 29-Sep-2009 Janusz Dobrowolski
2965 # Fixed sql error during sales order line update with line cancelation.
2966 $ /sales/includes/db/sales_order_db.inc
2967
2968 29-Sep-2009 Joe Hunt
2969 ! Improved layout on documents etc and new empty language file.
2970 $ /doc/*.txt
2971   update.html
2972   /lang/new_language_template/LC_MESSAGES/empty.po
2973   
2974 28-Sep-2009 Janusz Dobrowolski
2975 + Rewritten extensions system to enable per company module/plugin activation. 
2976 $ /frontaccounting.php
2977   /installed_extensions.php
2978   /admin/create_coy.php
2979   /admin/inst_module.php
2980   /admin/inst_lang.php
2981   /admin/db/maintenance_db.inc
2982   /applications/customers.php
2983   /applications/dimensions.php
2984   /applications/generalledger.php
2985   /applications/inventory.php
2986   /applications/manufacturing.php
2987   /applications/setup.php
2988   /applications/suppliers.php
2989   /includes/access_levels.inc
2990   /includes/current_user.inc
2991   /includes/main.inc
2992   /includes/session.inc
2993   /includes/ui/ui_lists.inc
2994   /sql/alter2.2.php
2995   /modules/installed_modules.php (Removed)
2996 # Prevented switching off access to security role editor for current role.
2997 $ /admin/security_roles.php
2998
2999 25-Sep-2009 Joe Hunt
3000 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3001 $ /sales/includes/ui/sales_order_ui.inc
3002 ! Improved layout of login screen
3003 $ /addess/login.php
3004   /themes/default/login.css
3005   
3006 24-Sep-2009 Janusz Dobrowolski
3007 + Additional fields for secondary phone and/or general notes in customers, 
3008  cust_branches, shippers, locations and suppliers tables.
3009 $ /admin/shipping_companies.php
3010   /inventory/includes/db/items_locations_db.inc
3011   /inventory/manage/locations.php
3012   /purchasing/manage/suppliers.php
3013   /sales/manage/customer_branches.php
3014   /sales/manage/customers.php
3015   /sql/alter2.2.sql
3016   /sql/en_US-demo.sql
3017   /sql/en_US-new.sql
3018
3019 24-Sep-2009 Joe Hunt
3020 # Parse error
3021 $ /sales/inquiry/customer_inquiry.php
3022
3023 23-Sep-2009 Janusz Dobrowolski
3024 # Fixed crash for all transaction types report
3025 $ /reporting/rep702.php
3026
3027 23-Sep-2009 Joe Hunt
3028 # Cleaning from javascript errors.
3029 $ /access/login.php
3030   /admin/fiscalyears.php
3031 # missing unset of post variable (DayNumber).
3032 $ /admin/payment_terms.php
3033 ! Changed login to be dependent only by login.css
3034 $ /themes/default/login.css
3035   
3036 22-Sep-2009 Joe Hunt
3037 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3038 $ /install/index.php
3039   /install/save.php
3040 ! Updated the install.html and created a doc txt file, about sales quotations.
3041 $ install.html
3042   /doc/2.2_Beta.txt
3043   /doc/sales_quotations.txt
3044 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3045 $ /access/login.php
3046   /access/logout.php
3047 # parse error in login_fail
3048 $ /includes/session.inc
3049   
3050 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3051 ! Added info on timeout and default bank accounts.
3052 $ /doc/2.2_Beta.txt
3053 ! Tags support related changes in database
3054 $ /sql/alter2.2.sql
3055   /sql/en_US-demo.sql
3056   /sql/en_US-new.sql
3057
3058 20-Sep-2009 Joe Hunt
3059 ! Removed editable rate field in tax_group_items.
3060 $ /taxes/tax_groups.php
3061 # Fixed report layout
3062 $ /reporting/rep704.php
3063
3064 20-Sep-2009 Janusz Dobrowolski
3065 + Optional demo data checkbox on install page.
3066 $ /install/index.php
3067   /install/save.php
3068 # Fixed previous interface mode after timeout.
3069 $ /access/login.php
3070 + Optional additional security roles includable from modules/extensions
3071 $ /admin/inst_module.php
3072   /admin/security_roles.php
3073   /includes/access_levels.inc
3074   /installed_extensions.php
3075 ! Bug with rates display fixed in single form layout.
3076 $ /taxes/tax_groups.php
3077 # Fixed 'bad password' info screen to be usable also in non-js mode.
3078 $ /includes/session.inc
3079 # Fixed debtors_master name size.
3080 $ /sql/en_US-new.sql
3081   /sql/en_US-demow.sql
3082
3083 19-Sep-2009 Janusz Dobrowolski
3084 + Support for inactive record control added, optimizations.
3085 $ /includes/db_pager.inc
3086   /includes/ui/db_pager_view.inc
3087 ! db_pager instead of simple table used for table of branches
3088 $ /sales/manage/customer_branches.php
3089 ! Cleanup after db_pager optimization
3090 $ /admin/view_print_transaction.php
3091   /dimensions/inquiry/search_dimensions.php
3092   /gl/bank_account_reconcile.php
3093   /gl/inquiry/journal_inquiry.php
3094   /gl/manage/exchange_rates.php
3095   /manufacturing/search_work_orders.php
3096   /manufacturing/inquiry/where_used_inquiry.php
3097   /purchasing/allocations/supplier_allocation_main.php
3098   /purchasing/inquiry/po_search.php
3099   /purchasing/inquiry/po_search_completed.php
3100   /purchasing/inquiry/supplier_allocation_inquiry.php
3101   /purchasing/inquiry/supplier_inquiry.php
3102   /sales/allocations/customer_allocation_main.php
3103   /sales/inquiry/customer_allocation_inquiry.php
3104   /sales/inquiry/customer_inquiry.php
3105   /sales/inquiry/sales_deliveries_view.php
3106   /sales/inquiry/sales_orders_view.php
3107 # Additional fix after removal of bank account report parameter
3108 $ /sales/create_recurrent_invoices.php
3109   /reporting/rep107.php
3110
3111 19-Sep-2009 Joe Hunt
3112 # Eliminate PT_WORKORDER from payment_person_types_list
3113 $ /includes/ui/ui_lists.inc
3114 ! Error msg in Bank Transfer if no Bank Charge Account set.
3115 $ /gl/bank_transfer.php
3116
3117 18-Sep-2009 Janusz Dobrowolski
3118 + Added currency default bank accounts used in reporting instead of manual account selector.
3119 $ /gl/includes/db/gl_db_bank_accounts.inc
3120   /gl/manage/bank_accounts.php
3121   /reporting/rep107.php
3122   /reporting/rep108.php
3123   /reporting/rep109.php
3124   /reporting/rep111.php
3125   /reporting/rep209.php
3126   /reporting/reports_main.php
3127   /reporting/includes/reporting.inc
3128   /sql/alter2.2.sql
3129   /sql/en_US-demo.sql
3130   /sql/en_US-new.sql
3131
3132 17-Sep-2009 Joe Hunt
3133 + Added release note file for 2.2.
3134 $ /doc/2.2-Beta.txt
3135
3136 16-Sep-2009 Joe Hunt
3137 ! Clean ups in default themes.
3138 $ config.php
3139   /admin/display_prefs.php
3140   /themes/default/default.css
3141   /themes/aqua/default.css
3142   /themes/cool/default.css
3143 # Removing php5 date warnings
3144 $ /includes/date_functions.inc
3145   
3146 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3147 # Fixed journal entry type and systype selectors
3148 # Restore of the 4 include files in types.inc
3149 $ /includes/types.inc
3150 ! Cleanup
3151 $ /includes/ui/ui_lists.inc
3152   /reporting/includes/reports_classes.inc
3153 ! Changed security roles in default COAs.
3154 $ /sql/en_US-demo.sql
3155   /sql/en_US-new.sql
3156 # Fixed GET call continuation after timeout and logout page access without authorization
3157 $ /access/login.php
3158   /includes/session.inc
3159   /includes/prefs/userprefs.inc
3160
3161 14-Sep-2009 Joe Hunt
3162 ! Changed all numeric constants to the new defined constants. A huge task.
3163 $ /admin/fiscalyears.php
3164   /admin/forms_setup.php
3165   /admin/view_print_transaction.php
3166   /admin/void_transaction.php
3167   /gl/includes/db/gl_db_banking.inc
3168   /gl_includes/db/gl_db_trans.inc
3169   /gl/inquiry/journal_inquiry.php
3170   /includes/systypes.inc
3171   /includes/ui/allocation_cart.inc
3172   /includes/ui/ui_view.inc
3173   /inventory/inquiry/stock_movements.php
3174   /manufacturing/includes/db/work_order_issues_db.inc
3175   /manufacturing/includes/db/work_order_produce_items.inc
3176   /manufacturing/view/wo_production_view.php
3177   /purchasing/po_receive_items.php
3178   /purchasing/supplier_credit.php
3179   /purchasing/supplier_invoice.php
3180   /purchasing/supplier_payment.php
3181   /purchasing/allocations/supplier_allocation_main.php
3182   /purchasing/includes/db/grn_db.inc
3183   /purchasing/includes/db/invoice_db.inc
3184   /purchasing/includes/db/suballoc_db.inc
3185   /purchasing/includes/db/suppliers_db.inc
3186   /purchasing/includes/db/supp_payment_db.inc
3187   /purchasing/includes/db/supp_trans_db.inc
3188   /purchasing/includes/ui/grn_ui.inc
3189   /purchasing/includes/ui/invoice_ui.inc
3190   /purchasing/inquiry/supplier_allocation_inquiry.php
3191   /purchasing/inquiry/supplier_inquiry.php
3192   /purchasing/view/view_grn.php
3193   /purchasing/view/view_po.php
3194   /purchasing/view/view_supp_credit.php
3195   /purchasing/view/view_supp_invoice.php
3196   /purchasing/view/view_supp_payment.php
3197   /reporting/rep101.php
3198   /reporting/rep102.php
3199   /reporting/rep103.php
3200   /reporting/rep105.php
3201   /reporting/rep106.php
3202   /reporting/rep107.php
3203   /reporting/rep108.php
3204   /reporting/rep109.php
3205   /reporting/rep110.php
3206   /reporting/rep111.php
3207   /reporting/rep201.php
3208   /reporting/rep202.php
3209   /reporting/rep203.php
3210   /reporting/rep304.php
3211   /reporting/rep409.php
3212   /reporting/rep709.php
3213   /reporting/includes/reporting.inc
3214   /reporting/includes/reports_classes.inc
3215   /sales/create_recurrent_invoices.php
3216   /sales/credit_note_entry.php
3217   /sales/customer_credit_invoice.php
3218   /sales/customer_delivery.php
3219   /sales/customer_invoice.php
3220   /sales/customer_payments.php
3221   /sales/sales_order_entry.php
3222   /sales/includes/cart_class.inc
3223   /sales/includes/sales_db.inc
3224   /sales/includes/db/custalloc_db.inc
3225   /sales/includes/db/cust_trans_db.inc
3226   /sales/includes/db/payment_db.inc
3227   /sales/includes/db/sales_credit_db.inc
3228   /sales/includes/db/sales_delivery_db.inc
3229   /sales/includes/db/sales_invoice_db.inc
3230   /sales/includes/db/sales_order_db.inc
3231   /sales/includes/ui/sales_order_ui.inc
3232   /sales/inquiry/customer_allocation_inquiry.php
3233   /sales/inquiry/customer_inquiry.php
3234   /sales/inquiry/sales_deliveries_view.php
3235   /sales/inquiry/sales_orders_view.php
3236   /sales/manage/recurrent_invoices.php
3237   /sales/view/view_credit.php
3238   /sales/view/view_dispatch.php
3239   /sales/view/view_invoice.php
3240   /sales/view/view_sales_order.php
3241   
3242 13-Sep-2009 Janusz Dobrowolski
3243 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3244  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3245 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3246 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3247 and htmlspecialchars() for unsupported encodings.
3248 $ /frontaccounting.php
3249   /admin/display_prefs.php
3250   /admin/fiscalyears.php
3251   /admin/forms_setup.php
3252   /admin/view_print_transaction.php
3253   /admin/void_transaction.php
3254   /admin/db/voiding_db.inc
3255   /dimensions/dimension_entry.php
3256   /dimensions/includes/dimensions_db.inc
3257   /dimensions/inquiry/search_dimensions.php
3258   /dimensions/view/view_dimension.php
3259   /gl/bank_account_reconcile.php
3260   /gl/bank_transfer.php
3261   /gl/gl_bank.php
3262   /gl/gl_journal.php
3263   /gl/includes/db/gl_db_banking.inc
3264   /gl/includes/db/gl_db_trans.inc
3265   /gl/includes/ui/gl_bank_ui.inc
3266   /gl/inquiry/bank_inquiry.php
3267   /gl/inquiry/gl_account_inquiry.php
3268   /gl/inquiry/journal_inquiry.php
3269   /gl/manage/bank_accounts.php
3270   /gl/manage/gl_account_types.php
3271   /gl/view/bank_transfer_view.php
3272   /gl/view/gl_deposit_view.php
3273   /gl/view/gl_payment_view.php
3274   /gl/view/gl_trans_view.php
3275   /includes/reserved.inc (Removed)
3276   /includes/JsHttpRequest.php
3277   /includes/banking.inc
3278   /includes/errors.inc
3279   /includes/main.inc
3280   /includes/references.inc
3281   /includes/session.inc
3282   /includes/types.inc
3283   /includes/lang/gettext.php
3284   /includes/lang/language.php
3285   /includes/page/footer.inc
3286   /includes/prefs/sysprefs.inc
3287   /includes/prefs/userprefs.inc
3288   /includes/ui/allocation_cart.inc
3289   /includes/ui/items_cart.inc
3290   /includes/ui/ui_globals.inc
3291   /includes/ui/ui_lists.inc
3292   /includes/ui/ui_view.inc
3293   /inventory/adjustments.php
3294   /inventory/cost_update.php
3295   /inventory/transfers.php
3296   /inventory/includes/item_adjustments_ui.inc
3297   /inventory/includes/stock_transfers_ui.inc
3298   /inventory/includes/db/items_adjust_db.inc
3299   /inventory/includes/db/items_trans_db.inc
3300   /inventory/includes/db/items_transfer_db.inc
3301   /inventory/inquiry/stock_movements.php
3302   /inventory/manage/movement_types.php
3303   /inventory/view/view_adjustment.php
3304   /inventory/view/view_transfer.php
3305   /manufacturing/search_work_orders.php
3306   /manufacturing/work_order_add_finished.php
3307   /manufacturing/work_order_costs.php
3308   /manufacturing/work_order_entry.php
3309   /manufacturing/work_order_issue.php
3310   /manufacturing/work_order_release.php
3311   /manufacturing/includes/manufacturing_ui.inc
3312   /manufacturing/includes/work_order_issue_ui.inc
3313   /manufacturing/includes/db/work_order_issues_db.inc
3314   /manufacturing/includes/db/work_order_produce_items_db.inc
3315   /manufacturing/includes/db/work_orders_db.inc
3316   /manufacturing/includes/db/work_orders_quick_db.inc
3317   /manufacturing/view/wo_issue_view.php
3318   /manufacturing/view/wo_production_view.php
3319   /manufacturing/view/work_order_view.php
3320   /purchasing/po_entry_items.php
3321   /purchasing/po_receive_items.php
3322   /purchasing/supplier_credit.php
3323   /purchasing/supplier_invoice.php
3324   /purchasing/supplier_payment.php
3325   /purchasing/allocations/supplier_allocate.php
3326   /purchasing/allocations/supplier_allocation_main.php
3327   /purchasing/includes/purchasing_db.inc
3328   /purchasing/includes/db/grn_db.inc
3329   /purchasing/includes/db/invoice_db.inc
3330   /purchasing/includes/db/po_db.inc
3331   /purchasing/includes/db/supp_payment_db.inc
3332   /purchasing/includes/db/suppalloc_db.inc
3333   /purchasing/includes/ui/grn_ui.inc
3334   /purchasing/includes/ui/invoice_ui.inc
3335   /purchasing/includes/ui/po_ui.inc
3336   /purchasing/inquiry/po_search.php
3337   /purchasing/inquiry/po_search_completed.php
3338   /purchasing/inquiry/supplier_allocation_inquiry.php
3339   /purchasing/inquiry/supplier_inquiry.php
3340   /purchasing/view/view_supp_credit.php
3341   /purchasing/view/view_supp_payment.php
3342   /reporting/rep101.php
3343   /reporting/rep102.php
3344   /reporting/rep103.php
3345   /reporting/rep104.php
3346   /reporting/rep105.php
3347   /reporting/rep108.php
3348   /reporting/rep201.php
3349   /reporting/rep202.php
3350   /reporting/rep203.php
3351   /reporting/rep204.php
3352   /reporting/rep301.php
3353   /reporting/rep302.php
3354   /reporting/rep303.php
3355   /reporting/rep304.php
3356   /reporting/rep409.php
3357   /reporting/rep601.php
3358   /reporting/rep702.php
3359   /reporting/rep704.php
3360   /reporting/rep709.php
3361   /reporting/rep710.php
3362   /reporting/includes/header2.inc
3363   /reporting/includes/reporting.inc
3364   /reporting/includes/reports_classes.inc
3365   /sales/create_recurrent_invoices.php
3366   /sales/credit_note_entry.php
3367   /sales/customer_credit_invoice.php
3368   /sales/customer_delivery.php
3369   /sales/customer_invoice.php
3370   /sales/customer_payments.php
3371   /sales/sales_order_entry.php
3372   /sales/allocations/customer_allocate.php
3373   /sales/allocations/customer_allocation_main.php
3374   /sales/includes/cart_class.inc
3375   /sales/includes/sales_db.inc
3376   /sales/includes/db/cust_trans_db.inc
3377   /sales/includes/db/custalloc_db.inc
3378   /sales/includes/db/payment_db.inc
3379   /sales/includes/db/sales_credit_db.inc
3380   /sales/includes/db/sales_delivery_db.inc
3381   /sales/includes/db/sales_invoice_db.inc
3382   /sales/includes/db/sales_order_db.inc
3383   /sales/includes/ui/sales_credit_ui.inc
3384   /sales/includes/ui/sales_order_ui.inc
3385   /sales/inquiry/customer_allocation_inquiry.php
3386   /sales/inquiry/customer_inquiry.php
3387   /sales/inquiry/sales_deliveries_view.php
3388   /sales/inquiry/sales_orders_view.php
3389   /sales/manage/customers.php
3390   /sales/view/view_credit.php
3391   /sales/view/view_dispatch.php
3392   /sales/view/view_invoice.php
3393   /sales/view/view_receipt.php
3394   /taxes/tax_groups.php
3395
3396 11-Sep-2009 Joe Hunt
3397 ! Changed so deleting of fiscal year also handles sales quotations
3398 ! Check that new closing accounts have been set before closure.
3399 $ /admin/fiscalyears.php
3400 ! Check that new bank charge account have been set before adding bank charge.
3401 $ /sales/customer_payments.php
3402   /purchasing/supplier_payment.php
3403
3404 10-Sep-2009 Joe Hunt
3405 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3406 $ /includes/ui/allocation_cart.inc
3407 # Small typo error in types.inc
3408 /includes/types.inc
3409
3410 09-Sep-2009 Janusz Dobrowolski
3411 # Added two special access areas for bank gl postings and grn removal.
3412 $ /gl/gl_journal.php
3413   /gl/includes/ui/gl_journal_ui.inc
3414   /includes/access_levels.inc
3415   /purchasing/supplier_invoice.php
3416   /purchasing/includes/ui/invoice_ui.inc
3417   /sql/alter2.2.php
3418 ! Added generic access level checking function can_access().
3419 $ /includes/current_user.inc
3420 ! Code cleanup
3421 $ /admin/users.php
3422 # Activated javascript confirm dialogs
3423 $ /js/inserts.js
3424 # Fixed dialogs containing newlines.
3425 $ /includes/ui/ui_input.inc
3426 + Added js confirm dialogs for deleting and restoring backup files.
3427 $ /admin/backups.php
3428
3429 08-Sep-2009 Joe Hunt
3430 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3431 $ /admin/view_print_transaction.php
3432   /admin/void_transaction.php
3433   /admin/db/voiding_db.inc
3434   /sales/includes/db/sales_order_db.inc
3435   /sales/view/view_sales_order.php
3436   
3437 08-Sep-2009 Janusz Dobrowolski
3438 + Added detection of partial db upgrade.
3439 $ /admin/inst_upgrade.php
3440   /sql/alter2.1.php
3441   /sql/alter2.2.php
3442 # Small fixes to db upgrade for quotations
3443 $ /sql/alter2.2.php
3444   /sql/alter2.2.sql
3445 # Added missing sys info for quotations, fixed reference for SO
3446 $ /includes/systypes.inc
3447 # Removed obsolete field in sys_types
3448 $ /sql/en_US-demo.sql
3449   /sql/en_US-new.sql
3450 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3451 $ /dimensions/inquiry/search_dimensions.php
3452   /includes/date_functions.inc
3453   /manufacturing/search_work_orders.php
3454   /manufacturing/work_order_add_finished.php
3455   /manufacturing/work_order_costs.php
3456   /sales/sales_order_entry.php
3457   /sales/includes/cart_class.inc
3458   /sales/includes/ui/sales_order_ui.inc
3459
3460 08-Sep-2009 Joe Hunt
3461 + Added Sales Quotations, inquiry and report
3462 $ /applications/customers.php
3463   /includes/types.inc
3464   /includes/ui/ui_view.inc
3465   /reporting/rep105.php
3466   /reporting/rep107.php
3467   /reporting/rep109.php
3468   /reporting/rep110.php
3469   /reporting/rep111.php (new file)
3470   /reporting/reports_main.php
3471   /reporting/includes/doctext.php
3472   /reporting/includes/doctext2.php
3473   /reporting/includes/header2.inc
3474   /reporting/includes/reporting.inc
3475   /reporting/includes/reports_classes.inc
3476   /sales/customer_delivery.php
3477   /sales/customer_invoice.php
3478   /sales/sales_order_entry.php
3479   /sales/includes/cart_class.inc
3480   /sales/includes/db/sales_delivery_db.inc
3481   /sales/includes/db/sales_order_db.inc
3482   /sales/includes/ui/sales_order_ui.inc
3483   /sales/inquiry/sales_orders_view.php
3484   /sales/view/view_dispatch.php
3485   /sales/view/view_invoice.php
3486   /sales/view/view_sales_order.php
3487   /sql/alter2.2.sql
3488   /sql/en_US-demo.sql
3489   /sql/en_US-new.sql
3490 ! Allow re-opening of Dimensions
3491 $ /dimensions/dimension_entry.php
3492   /dimensions/includes/dimensions_db.inc
3493   /dimensions/inquiry/search_dimensions.php
3494   
3495 01-Sep-2009 Janusz Dobrowolski
3496 # Fixed security sections db update.
3497 $ /admin/security_roles.php
3498 # Fixed ui behaviour during FA ugrade.
3499 $ /includes/current_user.inc
3500   /includes/session.inc
3501   /access/login.php
3502 # Company directory where not deleted during company removal.
3503 $ /admin/create_coy.php
3504   /includes/main.inc
3505 # Fixed old security settings import.
3506   /sql/alter2.2.php
3507   /sql/alter2.2.sql
3508
3509 31-Aug-2009 Janusz Dobrowolski
3510 ! gl accounts selector ordered by account class id
3511 $ /includes/ui/ui_lists.inc
3512 ! Changed security modules to sections
3513 $ /admin/security_roles.php
3514   /admin/db/security_db.inc
3515 ! Fine tuned security sections/areas.
3516 $ /includes/access_levels.inc
3517 + Optimized js compressor (up to 5 times faster)
3518 $ /includes/main.inc
3519 ! Changed order of gl account selector, added security roles list.
3520 $ /includes/ui/ui_lists.inc
3521 ! Switch to new access levels system
3522 $ /config.php
3523   /index.php
3524   /access/logout.php
3525   /access/timeout.php
3526   /admin/*.php
3527   /admin/db/users_db.inc
3528   /applications/application.php
3529   /applications/setup.php
3530   /dimensions/dimension_entry.php
3531   /dimensions/inquiry/search_dimensions.php
3532   /dimensions/view/view_dimension.php
3533   /gl/*.php
3534   /gl/inquiry/*.php
3535   /gl/manage/*.php
3536   /gl/view/*.php
3537   /includes/current_user.inc
3538   /includes/session.inc
3539   /inventory/*.php
3540   /inventory/inquiry/*.php
3541   /inventory/manage/*.php
3542   /inventory/view/*.php
3543   /manufacturing/*.php
3544   /manufacturing/inquiry/*.php
3545   /manufacturing/manage/*.php
3546   /manufacturing/view/*.php
3547   /purchasing/*.php
3548   /purchasing/allocations/*.php
3549   /purchasing/inquiry/*.php
3550   /purchasing/manage/suppliers.php
3551   /purchasing/view/*.php
3552   /reporting/prn_redirect.php
3553   /reporting/rep*.php
3554   /reporting/reports_main.php
3555   /reporting/includes/pdf_report.inc
3556   /sales/*.php
3557   /sales/allocations/*.php
3558   /sales/inquiry/*.php
3559   /sales/manage/*.php
3560   /sales/view/*.php
3561   /sql/alter2.2.php
3562   /sql/alter2.2.sql
3563   /sql/en_US-demo.sql
3564   /sql/en_US-new.sql
3565   /taxes/*.php
3566
3567 28-Aug-2009 Joe Hunt
3568 # The reference for deposits and payments didn't show up in Tax Report
3569 $ /reporting/rep709.php
3570 # Minor bug in Quick Entries display
3571 $ /includes/ui/ui_view.inc
3572   
3573 27-Aug-2009 Joe Hunt
3574 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3575 $ /sql/en_US-demo.sql
3576   /sql/en_US-new.sql
3577   
3578 26-Aug-2009 Janusz Dobrowolski
3579 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3580
3581 $ /config.php
3582   /includes/ui/ui_view.inc
3583   /includes/current_user.inc
3584   /includes/ui/ui_input.inc
3585   /inventory/purchasing_data.php
3586   /install/save.php
3587   /gl/manage/gl_accounts.php
3588   /gl/includes/gl_db_accounts.inc
3589   /gl/includes/db/gl_db_bank_accounts.inc
3590   /gl/manage/gl_quick_entries.php
3591   /gl/manage/gl_account_classes.php
3592   /gl/includes/db/gl_db_bank_trans.inc
3593   /purchasing/includes/db/invoice_db.inc
3594   /purchasing/includes/ui/invoice_ui.inc
3595   /purchasing/includes/ui/po_ui.inc
3596   /purchasing/includes/supp_trans_class.inc
3597   /purchasing/po_receive_items.php
3598   /purchasing/view/view_grn.php
3599   /purchasing/view/view_po.php
3600   /purchasing/supplier_payment.php
3601   /purchasing/includes/purchasing_db.inc
3602   /purchasing/includes/db/invoice_db.inc
3603   /reporting/reports_main.php
3604   /reporting/includes/header2.inc
3605   /reporting/rep209.php
3606   /reporting/rep109.php
3607   /reporting/rep702.php
3608   /sales/customer_payments.php
3609   /sales/customer_credit_invoice.php
3610   /sales/customer_delivery.php
3611   /sales/customer_invoice.php
3612   /sales/includes/db/payments_db.inc
3613   /sales/includes/db/sales_order_db.inc
3614   /sales/manage/sales_points.php
3615   /taxes/tax_calc.inc
3616
3617 26-Aug-2009 Joe Hunt
3618 # Changed the text Manifactoring => Manifacturing
3619 $ /reporting/reports_main.php
3620
3621 25-Aug-2009 Joe Hunt
3622 + Added reference number in report List of Journal Entries.
3623 $ /reporting/rep702.php
3624 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3625   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3626 $ config.php
3627   /admin/display_prefs.php
3628   /admin/inst_module.php
3629   /admin/db/users_db.inc
3630   /includes/current_user.inc
3631   /includes/types.inc
3632   /includes/page/header.inc
3633   /includes/prefs/userprefs.inc
3634   /includes/ui/ui_lists.inc
3635   /sql/alter2.2.sql
3636   /sql/en_US-demo.sql
3637   /sql/en_US-new.sql
3638   
3639
3640 24-Aug-2009 Janusz Dobrowolski
3641 # Fixed warning displayed before db upgrade.
3642 $ /includes/current_user.inc
3643 # Small final page layout fix
3644 $ /purchasing/po_entry_items.php
3645 + Additional links to next document on final pages.
3646 $ /purchasing/po_receive_items.php
3647   /purchasing/supplier_invoice.php
3648 # Fixed focus issues on hyperlinks
3649 $ /includes/ui/ui_controls.inc
3650
3651 23-Aug-2009 Janusz Dobrowolski
3652 + Implemented customizable authentication timeout.
3653 $ /access/timeout.php (new)
3654   /access/login.php
3655   /admin/company_preferences.php
3656   /admin/db/company_db.inc
3657   /includes/current_user.inc
3658   /includes/session.inc
3659   /includes/ui/ui_input.inc
3660   /sql/alter2.2.php
3661   /sql/alter2.2.sql
3662   /sql/en_US-demo.sql
3663   /sql/en_US-new.sql
3664 ! Reorganized access control structures for easier customizing.
3665 $ /includes/access_levels.inc
3666   /admin/security_roles.php
3667
3668 20-Aug-2009 Janusz Dobrowolski
3669 ! Tax Item Types moved to Setup module
3670 $ /applications/inventory.php
3671   /applications/setup.php
3672 + Partial changes for new access control.
3673 $ /admin/security_roles.php (new)
3674   /admin/db/security_db.inc (new)
3675   /includes/access_levels.inc
3676   /includes/ui/ui_lists.inc
3677   /sql/alter2.2.sql
3678   /sql/en_US-demo.sql
3679
3680 04-Aug-2009 Joe Hunt
3681 + Added email links after creating documents
3682 $ /includes/ui/ui_controls.inc
3683   /manufacturing/work_order_entry.php
3684   /purchasing/po_entry_items.php
3685   /reporting/reports_main.php
3686   /reporting/includes/reporting.inc
3687   /sales/create_recurrent_invoices.php
3688   /sales/credit_note_entry.php
3689   /sales/customer_delivery.php
3690   /sales/customer_invoice.php
3691   /sales/sales_order_entry.php
3692 ! Added new access levels
3693 $ /includes/access_levels.inc (new file)
3694   
3695 03-Aug-2009 Janusz Dobrowolski
3696 + Clone record option added.
3697 $ /includes/ui/ui_input.inc
3698   /inventory/manage/item_categories.php
3699   /inventory/manage/items.php
3700 # Fixed default focus for some controls
3701 $ /includes/ui/ui_input.inc
3702 # Fixed popup top placement on FF2
3703 $ /js/inserts.js
3704 ! Default submit changed
3705 $ /purchasing/po_receive_items.php
3706
3707 + Customer/branch/supplier selectable by additional short name instead of full name.
3708 $ /purchasing/manage/suppliers.php
3709   /sales/manage/customer_branches.php
3710   /sales/manage/customers.php
3711   /includes/ui/ui_lists.inc
3712   /sql/alter2.2.sql
3713   /sql/en_US-demo.sql
3714   /sql/en_US-new.sql
3715
3716 01-Aug-2009 Joe Hunt
3717 ! Reduced size of the icons to 12 pix.
3718 $ /includes/ui/ui_input.inc
3719
3720 31-Jul-2009 Janusz Dobrowolski
3721 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3722 $ /admin/attachments.php
3723   /inventory/purchasing_data.php
3724   /includes/db/manufacturing.inc
3725   /gl/manage/bank_accounts.php
3726   /gl/includes/db/gl_db_banking.inc
3727   /gl/includes/db/gl_db_trans.inc
3728   /purchasing/includes/purchasing_db.inc
3729   /purchasing/manage/suppliers.php
3730   /purchasing/view/view_grn.php
3731   /purchasing/includes/db/invoice_db.inc
3732   /purchasing/view/view_supp_payment.php
3733   /reporting/reports_main.php
3734   /reporting/includes/doctext.inc
3735   /reporting/includes/doctext2.inc
3736   /reporting/includes/header2.inc
3737   /reporting/includes/pdf_report.inc
3738   /reporting/rep101.php
3739   /reporting/rep109.php
3740   /reporting/rep201.php
3741   /reporting/rep304.php
3742   /reporting/rep709.php
3743   /sales/includes/db/cust_trans_db.inc
3744   /sales/create_recurrent_invoices.php
3745   /sales/sales_order_entry.php
3746   /sales/view/view_receipt.php
3747
3748 27-Jul-2009 Janusz Dobrowolski
3749 # Fixed default selection in popup
3750 $ /js/inserts.js
3751 # Fixed branch selection by url
3752 $ /sales/manage/customer_branches.php
3753 # Fixed print links's default class.
3754 $ /reporting/includes/reporting.inc
3755
3756 25-Jul-2009 Janusz Dobrowolski
3757 ! Popup editor now available as option for some list selectors.
3758 $ /includes/ui/ui_lists.inc
3759   /gl/gl_bank.php
3760   /gl/includes/ui/gl_bank_ui.inc
3761   /includes/session.inc
3762   /includes/page/footer.inc
3763   /includes/ui/ui_controls.inc
3764   /inventory/purchasing_data.php
3765   /js/inserts.js
3766   /purchasing/po_entry_items.php
3767   /purchasing/supplier_credit.php
3768   /purchasing/supplier_invoice.php
3769   /purchasing/supplier_payment.php
3770   /purchasing/allocations/supplier_allocation_main.php
3771   /purchasing/includes/ui/po_ui.inc
3772   /sales/credit_note_entry.php
3773   /sales/customer_payments.php
3774   /sales/sales_order_entry.php
3775   /sales/allocations/customer_allocation_main.php
3776   /sales/includes/ui/sales_credit_ui.inc
3777   /sales/includes/ui/sales_order_ui.inc
3778   /themes/aqua/default.css
3779   /themes/aqua/renderer.php
3780   /themes/cool/default.css
3781   /themes/cool/renderer.php
3782   /themes/default/default.css
3783   /themes/default/renderer.php
3784
3785 21-Jul-2009 Janusz Dobrowolski
3786 ! Asynchronous customer/supplier/item selection now use popup window.
3787 $ /index.php
3788   /gl/gl_bank.php
3789   /includes/session.inc
3790   /includes/page/footer.inc
3791   /includes/ui/ui_controls.inc
3792   /includes/ui/ui_input.inc
3793   /includes/ui/ui_lists.inc
3794   /inventory/purchasing_data.php
3795   /inventory/manage/items.php
3796   /js/inserts.js
3797   /js/utils.js
3798   /purchasing/po_entry_items.php
3799   /purchasing/supplier_credit.php
3800   /purchasing/supplier_invoice.php
3801   /purchasing/supplier_payment.php
3802   /purchasing/allocations/supplier_allocation_main.php
3803   /purchasing/manage/suppliers.php
3804   /sales/credit_note_entry.php
3805   /sales/customer_payments.php
3806   /sales/sales_order_entry.php
3807   /sales/allocations/customer_allocation_main.php
3808   /sales/manage/customer_branches.php
3809   /sales/manage/customers.php
3810
3811 15-Jul-2009 Joe Hunt
3812 ! Replaced sys_types names from table to systypes::name in reports
3813   Now the English names in table are never used in inquiries or reports
3814 $ /reporting/rep101.php
3815   /reporting/rep102.php
3816   /reporting/rep108.php
3817   /reporting/rep201.php
3818   /reporting/rep202.php
3819   /reporting/rep203.php
3820   /reporting/rep709.php
3821   /sql/alter2.2.sql
3822 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3823 $ /reporting/rep710.php
3824   /reporting/reports_main.php
3825   /reporting/includes/reports_classes.inc
3826 # Removed warning from COA report
3827 $ /gl/includes/db/gl_db_accounts.inc
3828   /includes/date_functions.inc
3829   /reporting/rep701.php
3830   
3831 13-Jul-2009 Joe Hunt
3832 + Added Audit Trail Report
3833 $ /reporting/rep710.php (new file)
3834 $ /reporting/reports_main.php
3835 ! Changed so $page_security works with reports (displays an error message on top)
3836 $ /reporting/includes/pdf_report.inc
3837   /reporting/includes/excel_report.inc
3838   
3839 10-Jul-2009 Janusz Dobrowolski
3840 + Added direct allocations in payments.
3841 $ /purchasing/supplier_payment.php
3842   /sales/customer_payments.php
3843 ! Allocations related code reuse.
3844 $ /includes/ui/allocation_cart.inc
3845   /purchasing/allocations/supplier_allocate.php
3846   /sales/allocations/customer_allocate.php
3847
3848 02-Jul-2009 Joe Hunt
3849 ! Always show 0.00 in debit column when using display_debit_or_credit
3850 $ /includes/ui/ui_view.inc
3851
3852 01-Jul-2009 Joe Hunt
3853 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3854 $ /inventory/prices.php
3855 # Small bug/layout fixes
3856 $ /inventory/manage/item_categories.php
3857   /inventory/manage/locations.php
3858   /sql/en_US-demo.sql
3859   /sql/en_US-new.sql
3860
3861 30-Jun-2009 Joe Hunt
3862 # Small annoying bug-fixes in items.php and items_trans_db.inc
3863 $ /inventory/manage/items.php
3864   /inventory/includes/db/items_trans_db.inc
3865   
3866 30-Jun-2009 Joe Hunt
3867 + Implemented automatic price calculation of items from std. cost.
3868 $ /admin/company_preferences.php
3869   /admin/db/company_db.inc
3870   /doc/calculate_price.txt (new file)
3871   /sales/includes/sales_db.inc
3872   /sql/alter2.2.sql
3873   /sql/en_US-demo.sql
3874   /sql/en_US-new.sql
3875   
3876 29-Jun-2009 Joe Hunt
3877 ! Small layout improments in Customer Payments
3878 $ /sales/customer_payments.php
3879
3880 28-Jun-2009 Joe Hunt
3881 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3882 $ /includes/ui/ui_controls.inc
3883   /sales/sales_order_entry.php
3884   
3885 27-Jun-2009 Joe Hunt
3886 # Corrections to default COAs.
3887 $ /sql/alter2.2.sql
3888   /sql/en_US-new.sql
3889   /sql/en_US-demo.sql
3890   
3891 26-Jun-2009 Joe Hunt
3892 + Added Print of Work Order and GRN Valuation Report
3893 # Small bug in company preferences
3894 $ /admin/company_preferences.php
3895   /manufacturing/includes/db/work_orders_db.inc
3896   /manufacturing/work_order_entry.php
3897   /reporting/rep305.php (new file)
3898   /reporting/rep409.php (new file)
3899   /reporting/reports_main.php
3900   /reporting/includes/doctext.inc
3901   /reporting/includes/doctext2.inc
3902   /reporting/includes/header2.inc
3903   /reporting/includes/pdf_report.inc
3904   /reporting/includes/reports_classes.inc
3905   
3906 26-Jun-2009 Joe Hunt
3907 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3908 $ /admin/gl_setup.php
3909   /admin/db/company_db.inc
3910   /gl/bank_transfer.php
3911   /gl/includes/db/gl_db_banking.inc
3912   /purchasing/supplier_payment.php
3913   /purchasing/includes/db/supp_payment_db.inc
3914   /sales/customer_payment.php
3915   /sales/includes/db/payment_db.inc
3916   /sql/alter2.2.sql
3917   /sql/en_US-demo.sql
3918   /sql/en_US-new.sql
3919   
3920 25-Jun-2009 Joe Hunt
3921 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3922 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3923 $ /admin/fiscalyears.php
3924   /gl/includes/db/gl_db_accounts.inc
3925   /gl/includes/db/gl_db_account_types.inc
3926   /gl/includes/db/gl_db_trans.inc
3927   /gl/manage/gl_account_classes.php
3928   /includes/main.inc
3929   /includes/ui/ui_lists.inc
3930   /sql/en_US-demo.sql
3931   /sql/en_US-new.sql
3932   /sql/alter2.2.sql
3933   
3934 25-Jun-2009 Janusz Dobrowolski
3935 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
3936 $ /admin/backups.php
3937   /admin/company_preferences.php
3938   /admin/view_print_transaction.php
3939   /applications/setup.php
3940   /config.php
3941   /dimensions/inquiry/search_dimensions.php
3942   /gl/gl_journal.php
3943   /gl/includes/db/gl_db_accounts.inc
3944   /gl/includes/db/gl_db_account_types.inc
3945   /gl/includes/db/gl_db_trans.inc
3946   /gl/includes/ui/gl_bank_ui.inc
3947   /gl/inquiry/gl_trial_balance.php
3948   /gl/inquiry/tax_inquiry.php
3949   /gl/manage/gl_account_classes.php
3950   /includes/data_checks.inc
3951   /includes/db/manufacturing_db.inc
3952   /includes/errors.inc
3953   /includes/main.inc
3954   /includes/references.inc
3955   /includes/session.inc
3956   /includes/types.inc
3957   /includes/ui/db_pager_view.inc
3958   /includes/ui/ui_lists.inc
3959   /includes/ui/ui_view.inc
3960   /inventory/inquiry/stock_status.php
3961   /inventory/manage/items.php
3962   /inventory/manage/locations.php
3963   /inventory/manage/sales_kits.php
3964   /inventory/prices.php
3965   /inventory/purchasing_data.php
3966   /lang/new_language_template/LC_MESSAGES/empty.po
3967   /manufacturing/includes/db/work_orders_db.inc
3968   /manufacturing/includes/db/work_orders_produce_items_db.inc
3969   /manufacturing/includes/db/work_orders_quick_db.inc
3970   /manufacturing/includes/manufacturing_ui.inc
3971   /manufacturing/inquiry/bom_cost_inquiry.php
3972   /manufacturing/manage/bom_edit.php
3973   /manufacturing/search_work_orders.php
3974   /manufacturing/view/work_order_view.php
3975   /manufacturing/work_order_add_finished.php
3976   /manufacturing/work_order_costs.php (new file)
3977   /manufacturing/work_order_entry.php
3978   /manufacturing/work_order_issue.php
3979   /manufacturing/work_order_release.php
3980   /purchase/po_receive_items.php
3981   /purchasing/allocations/supplier_allocation_main.php
3982   /purchasing/includes/db/grn_db.inc
3983   /purchasing/includes/db/invoice_db.inc
3984   /purchasing/includes/db/po_db.inc
3985   /purchasing/includes/purchasing_db.inc
3986   /purchasing/includes/ui/po_ui.inc
3987   /purchasing/inquiry/po_search_completed.php
3988   /purchasing/inquiry/supplier_inquiry.php
3989   /purchasing/supplier_credit.php
3990   /purchasing/supplier_invoice.php
3991   /reporting/includes/class.mail.inc
3992   /reporting/includes/pdf.report.inc
3993   /reporting/includes/reports_classes.inc
3994   /reporting/rep109.php
3995   /reporting/rep209.php
3996   /reporting/rep302.php
3997   /reporting/rep302.php
3998   /reporting/rep303.php
3999   /reporting/rep303.php
4000   /reporting/rep701.php
4001   /reporting/rep705.php
4002   /reporting/rep706.php
4003   /reporting/rep707.php
4004   /reporting/rep708.php
4005   /reporting/reports_main.php
4006   /sales/create_recurrent_invoices.php
4007   /sales/customer_delivery.php
4008   /sales/includes/db/sales_order_db.inc
4009   /sales/includessales_order_ui.inc
4010   /sales/inquiry/sales_orders_view.php
4011   /sales/manage/customer_branches.php
4012   /sql/en_US-demo.sql
4013   /sql/en_US-new.sql
4014   /taxes/db/tax_types_db.inc
4015   /taxes/tax_types.php
4016
4017 17-Jun-2009 Janusz Dobrowolski
4018 # Fixed supplier payment view link
4019 $ /includes/ui/ui_view.inc
4020
4021 03-Jun-2009 Janusz Dobrowolski
4022 ! Delete buttons prepared for js confirmation.
4023 $ /admin/fiscalyears.php
4024
4025 02-Jun-2009 Joe Hunt
4026 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4027 $ /admin/fiscalyear.php
4028 ! Created a function db_backup in /admin/db/maintenence_db.inc
4029 $ /admin/db/maintenance_db.inc
4030   /admin/backups.php
4031   /admin/inst_upgrade.php
4032   
4033 22-May-2009 Janusz Dobrowolski
4034 # Defualt hyperlink href set to PHP_SELF
4035 $ /includes/ui/ui_controls.inc
4036
4037 21-May-2009 Janusz Dobrowolski
4038 + Added reset_focus helper function.
4039 $ /includes/ui/ui_view.inc
4040 # Fixed link on and focus on final page.
4041 $ /gl/gl_journal.php
4042
4043 19-May-2009 Janusz Dobrowolski
4044 + Automatic update currency option added.
4045 $ /gl/includes/db/gl_db_currencies.inc
4046   /includes/ui/ui_view.inc
4047   /gl/manage/currencies.php
4048   /sql/alter2.2.sql
4049   /sql/en_US-demo.sql
4050   /sql/en_US-new.sql
4051 + Added hook support for localized functions
4052 $ /gl/includes/db/gl_db_rates.inc
4053   /gl/manage/exchange_rates.php
4054   /includes/session.inc
4055 ! Fixed hook for optional TaxFunction
4056 $ /reporting/rep709.php
4057 ! Removed obsolete has_locale helper.
4058 $ /includes/lang/language.php
4059
4060 17-May-2009 Janusz Dobrowolski
4061 + Added excluding item/category from sales.
4062 $ /includes/ui/ui_lists.inc
4063   /inventory/includes/db/items_category_db.inc
4064   /inventory/includes/db/items_db.inc
4065   /inventory/manage/item_categories.php
4066   /inventory/manage/items.php
4067   /sql/alter2.2.sql
4068   /sql/alter2.2.php
4069
4070 15-May-2009 Joe Hunt
4071 # Bad link to view dimension
4072 $ /includes/ui/ui_view.inc
4073 ! Improved layout.
4074 $ /purchasing/includes/ui/invoice_ui.inc
4075
4076 14-May-2009 Joe Hunt
4077 + Added user_id to Journal Inquiry
4078 $ /gl/inquiry/journal_inquiry.php
4079
4080 13-May-2009 Janusz Dobrowolski
4081 # Excluding closed transactions from edition/voiding.
4082 $ /includes/db/audit_trail_db.inc  
4083   /admin/void_transaction.php
4084   /sales/inquiry/customer_inquiry.php
4085   /gl/inquiry/journal_inquiry.php
4086 # Fixed error during category adding.
4087 $ /inventory/includes/db/items_category_db.inc
4088 + Units and item type is editable until item not used.
4089 $ /inventory/includes/db/items_db.inc
4090   /inventory/manage/items.php
4091
4092 11-May-2009 Joe Hunt
4093 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4094 $ /admin/fiscalyers.php
4095
4096 10-May-2009 Janusz Dobrowolski
4097 ! Support for periodic journal trans closing/indexing
4098 $ /includes/db/audit_trail_db.inc
4099   /admin/fiscalyears.php
4100   /gl/includes/db/gl_db_trans.inc
4101   /gl/inquiry/journal_inquiry.php
4102
4103 ! Restored support for reversed transactions
4104 $ /gl/gl_journal.php
4105   /gl/includes/ui/gl_journal_ui.inc
4106
4107 08-May-2009 Janusz Dobrowolski
4108 + Added journal entry edition, removed reverse transaction option.
4109 $ /gl/includes/ui/gl_journal_ui.inc
4110   /gl/includes/db/gl_db_trans.inc
4111 + Added journal entry transaction edition/view
4112 $ /gl/gl_journal.php
4113   /includes/ui/ui_view.inc
4114 + Added journal inquiry
4115 $ /gl/inquiry/journal_inquiry.php (new)
4116   /includes/ui/ui_lists.inc
4117   /applications/generalledger.php
4118 ! Document references saved also in refs table for easy access.
4119 $ /dimensions/includes/dimensions_db.inc
4120   /includes/references.inc
4121   /gl/includes/db/gl_db_banking.inc
4122   /inventory/includes/db/items_adjust_db.inc
4123   /inventory/includes/db/items_transfer_db.inc
4124   /manufacturing/includes/db/work_order_issues_db.inc
4125   /manufacturing/includes/db/work_order_produce_items_db.inc
4126   /manufacturing/includes/db/work_orders_db.inc
4127   /manufacturing/includes/db/work_orders_quick_db.inc
4128   /purchasing/includes/db/grn_db.inc
4129   /purchasing/includes/db/invoice_db.inc
4130   /purchasing/includes/db/po_db.inc
4131   /purchasing/includes/db/supp_payment_db.inc
4132   /sales/includes/db/payment_db.inc
4133   /sales/includes/db/sales_credit_db.inc
4134   /sales/includes/db/sales_delivery_db.inc
4135   /sales/includes/db/sales_invoice_db.inc
4136   /sql/alter2.2.php
4137 ! Small fixes needed for pending client-side validation support
4138 $ /includes/current_user.inc
4139   /includes/main.inc
4140   /includes/session.inc
4141   /includes/page/header.inc
4142   /includes/page/footer.inc
4143   /includes/errors.inc
4144   /js/inserts.js
4145   /js/utils.js
4146   /themes/aqua/default.css
4147   /themes/cool/default.css
4148   /themes/default/default.css
4149   /themes/aqua/renderer.php
4150   /themes/cool/renderer.php
4151   /themes/default/renderer.php
4152 ! Function get_reference return string instead of mysql resource.
4153 $ /includes/db/references_db.inc
4154 ! Added reference var
4155 $ /includes/ui/items_cart.inc
4156 # Small bugfix in invoice view
4157 $ /sales/includes/db/sales_invoice_db.inc
4158 # Last document date bug fixed
4159 $ /sales/customer_delivery.php
4160 # Fixed false warning during upgrade process in debug mode.
4161 $ /admin/inst_upgrade.php
4162
4163 03-May-2009 Janusz Dobrowolski
4164 + Audit trail added.
4165 $ /includes/db/audit_trail_db.inc (new)
4166   /admin/db/voiding_db.inc
4167   /gl/includes/db/gl_db_banking.inc
4168   /gl/includes/db/gl_db_trans.inc
4169   /includes/main.inc
4170   /inventory/includes/db/items_adjust_db.inc
4171   /inventory/includes/db/items_trans_db.inc
4172   /inventory/includes/db/items_transfer_db.inc
4173   /manufacturing/includes/db/work_order_issues_db.inc
4174   /manufacturing/includes/db/work_order_produce_items_db.inc
4175   /manufacturing/includes/db/work_orders_db.inc
4176   /manufacturing/includes/db/work_orders_quick_db.inc
4177   /purchasing/includes/db/grn_db.inc
4178   /purchasing/includes/db/po_db.inc
4179   /purchasing/includes/db/supp_trans_db.inc
4180   /sales/includes/db/cust_trans_db.inc
4181   /sales/includes/db/sales_order_db.inc
4182   /sql/alter2.2.php
4183   /sql/alter2.2.sql
4184   /sql/en_US-demo.sql
4185   /sql/en_US-new.sql
4186 ! Changed primary key in users table
4187 $ /admin/change_current_user_password.php
4188   /admin/inst_upgrade.php
4189   /admin/users.php
4190   /admin/db/users_db.inc
4191   /includes/current_user.inc
4192 ! Enabled drop table queries during non-forced upgrade
4193 $ /admin/db/maintenance_db.inc
4194 # Small optimization
4195   /sales/includes/sales_db.inc
4196 # Fixed default date handling.
4197 $ /sales/customer_invoice.php
4198 # Fixed error handling in debug mode
4199 $ /includes/errors.inc
4200   /includes/db/connect_db.inc
4201
4202 02-May-2009 Joe Hunt
4203 # Minor bug Profit & Loss Statement
4204 $ /reporting/rep707.php
4205
4206 02-May-2009 Joe Hunt
4207 ! Company setup option for printing server Time Zone on Reports Print-Out.
4208 ! Company setup version_id for stamping the version id. Can be used for check for update.
4209 $ /admin/company_preferences.php
4210   /admin/db/company_db.inc
4211   /reporting/includes/pdf_report.inc
4212   /sql/alter2.2.sql
4213   /sql/en_US-demo.sql
4214   /sql/en_US-new.sql
4215   
4216 01-May-2009 Joe Hunt
4217 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4218 $ /reporting/reports_main.php
4219   /reporting/rep101.php
4220   /reporting/rep201.php
4221   
4222 30-Apr-2009 Janusz Dobrowolski
4223 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4224
4225 30-Apr-2009 Janusz Dobrowolski
4226 # Small layout fixes 
4227 $ /includes/errors.inc
4228   /themes/aqua/renderer.php
4229   /themes/cool/renderer.php
4230   /themes/default/renderer.php
4231
4232 29-Apr-2009 Janusz Dobrowolski
4233 ! Messages styles moved default.css
4234 $ /includes/errors.inc
4235   /themes/aqua/default.css
4236   /themes/cool/default.css
4237   /themes/default/default.css
4238
4239 28-Apr-2009 Joe Hunt
4240 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4241 $ /admin/gl_setup.ph
4242   /admin/fiscalyears.php
4243   /admin/db/company_db.inc
4244   /sql/en_US-new.sql
4245   /sql/en_US-demo.sql
4246   /sql/alter2.2.sql
4247   
4248 25-Apr-2009 Janusz Dobrowolski
4249 # Fixed ambigous sql
4250 $ /inventory/manage/item_categories.php
4251
4252 25-Apr-2009 Joe Hunt
4253 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4254 $ /sql/en_US-demo.sql
4255   /sql/alter2.2.sql
4256
4257 24-Apr-2009 Janusz Dobrowolski
4258 + Added inactive records support.
4259 $ /admin/payment_terms.php
4260   /admin/shipping_companies.php
4261   /gl/includes/db/gl_db_account_types.inc
4262   /gl/includes/db/gl_db_currencies.inc
4263   /gl/manage/bank_accounts.php
4264   /gl/manage/currencies.php
4265   /gl/manage/gl_account_classes.php
4266   /gl/manage/gl_account_types.php
4267   /gl/manage/gl_accounts.php
4268   /includes/ui/ui_lists.inc
4269   /inventory/includes/db/items_units_db.inc
4270   /inventory/includes/db/movement_types_db.inc
4271   /inventory/manage/item_categories.php
4272   /inventory/manage/item_units.php
4273   /inventory/manage/items.php
4274   /inventory/manage/locations.php
4275   /inventory/manage/movement_types.php
4276   /manufacturing/includes/db/work_centres_db.inc
4277   /manufacturing/manage/work_centres.php
4278   /purchasing/manage/suppliers.php
4279   /sales/includes/db/sales_points_db.inc
4280   /sales/manage/sales_points.php
4281   /sql/alter2.2.sql
4282   /sql/en_US-demo.sql
4283   /sql/en_US-new.sql
4284   /taxes/item_tax_types.php
4285   /taxes/tax_groups.php
4286   /taxes/tax_types.php
4287   /taxes/db/tax_groups_db.inc
4288   /taxes/db/tax_types_db.inc
4289 # Edit buttons center alignment.
4290 $ /includes/ui/ui_input.inc
4291 # Fixed ajax request using element name on multi-part forms.
4292 $ /js/utils.js
4293
4294 24-Apr-2009 Joe Hunt
4295 ! Added option to select how to present Balance Sheet and P&L Statement
4296 $ /gl/manage/gl_account_classes.php
4297   /gl/includes/db/gl_db_account_types.inc
4298   /reporting/rep706.php
4299   /reporting/rep707.php
4300   /sql/alter2.2.sql
4301
4302 22-Apr-2009 Janusz Dobrowolski
4303 + Added inactive records support.
4304 $ /sales/includes/db/credit_status_db.inc
4305   /sales/includes/db/sales_types_db.inc
4306   /sales/manage/credit_status.php
4307   /sales/manage/customer_branches.php
4308   /includes/data_checks.inc
4309   /sales/manage/sales_groups.php
4310   /sales/manage/sales_people.php
4311   /sales/manage/sales_types.php
4312 # Slightly changed inactive record support
4313 $ /includes/ui/ui_input.inc
4314   /includes/ui/ui_lists.inc
4315   /sales/manage/customers.php
4316   /sales/manage/sales_areas.php
4317 ! Display all db_query errors in debug mode
4318 $ /includes/db/connect_db.inc
4319 # Hide empty/disabled tabs
4320 $ /frontaccounting.php
4321   /applications/dimensions.php
4322 # Small typo fixed
4323 $ /applications/application.php
4324
4325 21-Apr-2009 Janusz Dobrowolski
4326 + Support for inactive records.
4327 $ /includes/ui/ui_lists.inc
4328   /includes/ui/ui_input.inc
4329   /includes/db/sql_functions.inc
4330   /themes/aqua/default.css
4331   /themes/cool/default.css
4332   /themes/default/default.css
4333 + Added inactive field in cust_branches
4334 $ /sql/alter2.2.sql
4335   /sql/en_US-demo.sql
4336   /sql/en_US-new.sql
4337 + Added inactive records edition.
4338 $ /sales/manage/customers.php
4339   /sales/manage/sales_areas.php
4340   
4341 08-Apr-2009 Janusz Dobrowolski
4342 # Fix for hotkeys on multi form pages.
4343 $ /js/inserts.js
4344 ! Customer name max. length 80
4345 $ /sales/manage/customers.php
4346   /sql/alter2.2.php
4347   /sql/alter2.2.sql
4348   /sql/en_US-demo.sql
4349   /sql/en_US-new.sql
4350
4351 30-Mar-2009 Janusz Dobrowolski
4352 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4353 $ /admin/db/v_banktrans.inc (removed)
4354   /applications/manufacturing.php
4355   /gl/include/db/gl_db_banking.inc
4356   /gl/includes/ui/gl_bank_ui.inc
4357   /gl/includes/ui/gl_journal_ui.inc
4358   /gl/manage/exchange_rates.php
4359   /.htaccess
4360   /includes/banking.inc
4361   /includes/data_checks.inc
4362   /includes/ui/items_cart.inc
4363   /includes/ui/ui_inputs.inc
4364   /includes/ui/ui_lists.inc
4365   /install.html
4366   /install/index.php
4367   /install/save.php
4368   /inventory/includes/inventory_db.inc
4369   /inventory/manage/items.php
4370   /inventory/manage/sales_kits.php
4371   /js/inserts.js
4372   /lang/new_language_template/LC_MASSAGES/empty.po
4373   /manufacturing/inquiry/bom_cost_inquiry.php
4374   /purchasing/allocations/supplier_allocate.php
4375   /purchasing/manage/suppliers.php
4376   /reporting/includes/doctext2.inc
4377   /reporting/includes/doctext.inc
4378   /reporting/including/excel_report.inc
4379   /reporting/rep104.php
4380   /reporting/rep106.php
4381   /reporting/rep303.php
4382   /reporting/rep702.php
4383   /sales/allocations/customer_allocate.php
4384   /sales/includes/db/sales_credit_db.inc
4385   /sales/includes/db/sales_points_db.inc
4386   /sales/includes/ui/sales_credit_ui.inc
4387   /sales/includes/ui/sales_order_ui.inc
4388   /sales/manage/sales_points.php
4389   /sales/sales_order_entry.php
4390   /sql/alter2.1.sql
4391   /taxes/tax_types.php
4392   /themes/aqua/default.css
4393   /themes/cool/default.css
4394   /themes/default/default.css
4395
4396 29-Mar-2009 Janusz Dobrowolski
4397 ! Added cancel button
4398 $ /inventory/manage/items.php
4399 ! Element id generation speedup
4400 $ /includes/ui/ui_view.inc
4401 # Fixed hotkeys behaviour in report module
4402 $ /js/inserts.js
4403   /reporting/includes/reports_classes.inc
4404
4405 21-Mar-2009 Janusz Dobrowolski
4406 + Option to use last document date on subsequent new documents.
4407 $ /admin/display_prefs.php
4408   /admin/db/users_db.inc
4409   /includes/current_user.inc
4410   /includes/prefs/userprefs.inc
4411   /sql/alter2.2.php
4412   /sql/alter2.2.sql
4413   /sql/en_US-demo.sql
4414   /sql/en_US-new.sql
4415 + Optional check for current date in date_cells()/date_row()
4416 $ /includes/ui/ui_input.inc
4417 ! Save/retrieve last document date.
4418 $ /gl/bank_account_reconcile.php
4419   /gl/gl_bank.php
4420   /gl/gl_journal.php
4421   /gl/includes/ui/gl_bank_ui.inc
4422   /gl/includes/ui/gl_journal_ui.inc
4423   /includes/date_functions.inc
4424   /includes/ui/ui_view.inc
4425   /inventory/adjustments.php
4426   /inventory/transfers.php
4427   /inventory/includes/item_adjustments_ui.inc
4428   /inventory/includes/stock_transfers_ui.inc
4429   /manufacturing/work_order_entry.php
4430   /purchasing/po_entry_items.php
4431   /purchasing/po_receive_items.php
4432   /purchasing/supplier_payment.php
4433   /purchasing/includes/ui/grn_ui.inc
4434   /purchasing/includes/ui/invoice_ui.inc
4435   /purchasing/includes/ui/po_ui.inc
4436   /sales/credit_note_entry.php
4437   /sales/customer_credit_invoice.php
4438   /sales/customer_delivery.php
4439   /sales/customer_invoice.php
4440   /sales/customer_payments.php
4441   /sales/sales_order_entry.php
4442   /sales/includes/cart_class.inc
4443   /sales/includes/sales_db.inc
4444   /sales/includes/db/sales_order_db.inc
4445   /sales/includes/ui/sales_credit_ui.inc
4446   /sales/includes/ui/sales_order_ui.inc
4447
4448 18-Mar-2009 Janusz Dobrowolski
4449 + Additional option for submit_add_or_update_x() helpers
4450 $ /includes/ui/ui_input.inc
4451 + Icon for default escape button
4452 $ /themes/aqua/images/escape.png (new)
4453   /themes/cool/images/escape.png (new)
4454 + Arrow navigation also in report menus
4455 $ /js/utils.js
4456   /js/inserts.js
4457 + Added default keys for form submition/cancelling when apprioprate.
4458 $ All form entry files.
4459
4460 17-Mar-2009 Joe Hunt
4461 ! Changed so company domicile is printed on invoices and statements if filled out.
4462 $ /reporting/includes/header2.inc
4463
4464 17-Mar-2009 Janusz Dobrowolski
4465 + Added default delivery_required_by parameter, removed custom company fields/names.
4466 $ /admin/company_preferences.php
4467   /admin/gl_setup.php
4468   /admin/db/company_db.inc
4469   /includes/prefs/sysprefs.inc
4470   /sql/alter2.2.php (new)
4471   /sql/alter2.2.sql (new)
4472   /sql/en_US-demo.sql
4473   /sql/en_US-new.sql
4474 + Item category now contains default parameters for new items.
4475 $ /inventory/includes/db/items_category_db.inc
4476   /inventory/manage/item_categories.php
4477   /inventory/manage/items.php
4478   /sql/alter2.2.php
4479   /sql/alter2.2.sql
4480   /sql/en_US-demo.sql
4481   /sql/en_US-new.sql
4482 ! Updated FA version string.
4483 $ /config.php
4484 ! Stock item types moved to types.inc
4485 $ /includes/types.inc
4486   /includes/ui/ui_lists.inc
4487 ! Focus js code optimization
4488 $ /js/inserts.js
4489   /js/utils.js
4490  
4491 16-Mar-2009 Janusz Dobrowolski
4492 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4493         arrow navigation in menus
4494 $ /includes/ui/ui_input.inc
4495   /includes/ui/ui_controls.inc
4496   /includes/ui/ui_view.inc
4497   /includes/page/footer.inc
4498   /config.php
4499   /js/inserts.js
4500   /js/utils.js
4501   /reporting/includes/reporting.inc
4502   /themes/default/images/escape.png
4503   /themes/aqua/default.css
4504   /themes/aqua/renderer.php
4505   /themes/cool/default.css
4506   /themes/cool/renderer.php
4507   /themes/default/default.css
4508   /themes/default/renderer.php
4509   /themes/default/images/escape.png
4510   /sales/sales_order_entry.php
4511
4512 ! SID & start_form() cleanup
4513 $ /.htaccess
4514   /access/logout.php
4515   /admin/attachments.php
4516   /admin/backups.php
4517   /admin/create_coy.php
4518   /admin/inst_lang.php
4519   /admin/inst_module.php
4520   /admin/view_print_transaction.php
4521   /admin/void_transaction.php
4522   /dimensions/inquiry/search_dimensions.php
4523   /gl/bank_transfer.php
4524   /gl/gl_bank.php
4525   /gl/inquiry/gl_trial_balance.php
4526   /gl/manage/exchange_rates.php
4527   /inventory/adjustments.php
4528   /inventory/cost_update.php
4529   /inventory/prices.php
4530   /inventory/purchasing_data.php
4531   /inventory/reorder_level.php
4532   /inventory/transfers.php
4533   /inventory/inquiry/stock_movements.php
4534   /inventory/inquiry/stock_status.php
4535   /inventory/manage/item_codes.php
4536   /inventory/manage/sales_kits.php
4537   /manufacturing/search_work_orders.php
4538   /manufacturing/work_order_issue.php
4539   /manufacturing/inquiry/bom_cost_inquiry.php
4540   /manufacturing/manage/bom_edit.php
4541   /purchasing/po_entry_items.php
4542   /purchasing/po_receive_items.php
4543   /purchasing/supplier_credit.php
4544   /purchasing/supplier_invoice.php
4545   /purchasing/supplier_payment.php
4546   /purchasing/allocations/supplier_allocate.php
4547   /purchasing/inquiry/po_search.php
4548   /purchasing/inquiry/po_search_completed.php
4549   /purchasing/inquiry/supplier_allocation_inquiry.php
4550   /purchasing/inquiry/supplier_inquiry.php
4551   /sales/credit_note_entry.php
4552   /sales/customer_credit_invoice.php
4553   /sales/customer_delivery.php
4554   /sales/customer_invoice.php
4555   /sales/allocations/customer_allocate.php
4556   /sales/includes/ui/sales_credit_ui.inc
4557   /sales/inquiry/customer_allocation_inquiry.php
4558   /sales/inquiry/sales_deliveries_view.php
4559   /sales/inquiry/sales_orders_view.php
4560
4561 ------------------------------- Release 2.1.5 ----------------------------------
4562 26-Aug-2009 Joe Hung
4563 ! Release 2.1.5
4564 $ config.php
4565 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4566 $ /reporting/reports_main.php
4567 ! Code cleanup
4568 $ /taxes/tax_calc.inc
4569   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4570   
4571 24-Aug-2009 Joe Hunt
4572 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4573 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4574   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4575   This is for safety reasons.
4576 $ /includes/current_user.inc
4577   /includes/ui/ui_input.inc
4578   /inventory/purchasing_data.php
4579   /purchasing/po_receive_items.php
4580   /purchasing/includes/ui/invoice_ui.inc
4581   /purchasing/includes/ui/po_ui.inc
4582   /purchasing/view/view_grn.php
4583   /purchasing/view/view_po.php
4584   /reporting/rep209.php
4585   
4586 21-Aut-2009 Joe Hunt
4587 # [0000162] Deleting a GL account may cause problems with quick entries 
4588 $ /gl/manage/gl_accounts.php
4589
4590 20-Aug-2009 Joe Hunt
4591 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4592 $ /gl/includes/gl_db_accounts.inc
4593 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4594 $ /purchasing/po_receive_items.php
4595
4596 19-Aug-2009 Joe Hunt
4597 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4598   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.
4599 $ /gl/includes/db/gl_db_bank_accounts.inc
4600   /gl/manage/gl_quick_entries.php
4601   /includes/ui/ui_view.inc
4602   
4603 18-Aug-2009 Joe Hunt
4604 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4605 $ /purchasing/includes/db/invoice_db.inc
4606   /purchasing/includes/ui/invoice_ui.inc
4607   /purchasing/includes/supp_trans_class.inc
4608   
4609 18-Aug-2009 Joe Hunt
4610 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4611   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4612 $ /gl/includes/db/gl_db_bank_accounts.inc
4613   /gl/manage/gl_quick_entries.php
4614   /includes/ui/ui_view.inc
4615   /taxes/tax_calc.inc
4616   
4617 17-Aug-2009 Janusz Dobrowolski
4618 # [0000158] Added missing check for POS usage before deletion.
4619 $ /sales/manage/sales_points.php
4620
4621 17-Aug-2009 Joe Hunt
4622 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4623 $ /gl/includes/db/gl_db_bank_trans.inc
4624   /purchasing/supplier_payment.php
4625   /sales/customer_payments.php
4626   /sales/includes/db/payments_db.inc
4627
4628 14-Aug-2009 Janusz Dobrowolski
4629 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4630 $ /sales/customer_credit_invoice.php
4631   /sales/customer_delivery.php
4632   /sales/customer_invoice.php
4633
4634 12-Aug-2009 Joe Hunt
4635 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4636 $ /purchasing/includes/purchasing_db.inc
4637   /purchasing/includes/db/invoice_db.inc
4638 # memo field was not written in list of journal entries.
4639 $ /reporting/rep702.php
4640   
4641 08-Aug-2009 Janusz Dobrowolski
4642 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4643 $ /includes/ui/ui_view.inc
4644
4645 08-Aug-2009 Janusz Dobrowolski
4646 # [0000152] Config_db.php changed after failed company database creation
4647 $ /install/save.php
4648
4649 08-Aug-2009 Joe Hunt
4650 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4651 $ /gl/manage/gl_account_classes.php
4652
4653 04-Aug-2009 Joe Hunt
4654 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4655 $ /reporting/includes/header2.inc
4656 # [0000145] Email sales order doesn't work if no email on branch but on customer
4657 $ /sales/includes/db/sales_order_db.inc
4658   /reporting/rep109.php
4659 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4660   Balance Sheet, PL Statements and Monthly Bread Down reports.
4661 $ /gl/manage/gl_account_classes.php.  
4662
4663 ------------------------------- Release 2.1.4 ----------------------------------
4664 30-Jul-2009 Joe Hunt
4665 ! Release 2.1.4
4666 $ config.php
4667 # Bad right margin on Tax Report (papersize A4)
4668 $ /reporting/rep709.php
4669 # [0000146] Purch data description with a ' (apostrophe) fails
4670 $ /inventory/purchasing_data.php
4671   /purchasing/includes/purchasing_db.inc
4672
4673 28-Jul-2009 Joe Hunt
4674 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4675 $ /reporting/rep109.php
4676   /reporting/includes/doctext.inc
4677   /reporting/includes/doctext2.inc
4678   /reporting/includes/header2.inc
4679   /reporting/includes/pdf_report.inc
4680
4681 18-Jul-2009 Joe Hunt
4682 # 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).
4683 $ /sales/includes/db/cust_trans_db.inc
4684 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4685 $ /reporting/rep101.php
4686   /reporting/rep201.php
4687   
4688 13-Jul-2009 Joe Hunt
4689 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4690 $ /gl/includes/db/gl_db_banking.inc
4691   /gl/includes/db/gl_db_trans.inc
4692   /reporting/rep709.php
4693 ! Comments should follow templates and recurrent invoices.
4694 $ /sales/create_recurrent_invoices.php
4695   /sales/sales_order_entry.php
4696   
4697 12-Jul-2009 Joe Hunt
4698 # Wrong presentation of left to allocate if discount was given
4699 $ /sales/view/view_receipt.php
4700   /purchasing/view/view_supp_payment.php
4701   
4702 11-Jul-2009 Joe Hunt
4703 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4704 $ /reporting/rep304.php
4705   /reporting/reports_main.php
4706
4707 10-Jul-2009 Joe Hunt
4708 # [0000142] Purchase Order use the same header as Sales Order
4709 $ /reporting/includes/doctext.inc
4710   /reporting/includes/doctext2.inc
4711 # Bug in demand qty
4712 $ /includes/db/manufacturing.inc
4713
4714 10-Jul-2009 Janusz Dobrowolski
4715 # [0000141] Attachment view/download bug.
4716 $ /admin/attachments.php
4717 # [0000140] Numeric format bug in credit limit input.
4718 $ /purchasing/manage/suppliers.php
4719 # [0000143] Bad format of PO popup window (Softechmatrix).
4720 $ /purchasing/view/view_grn.php
4721
4722 09-Jul-2009 Janusz Dobrowolski
4723 # [0000139] Change of bank account type after creation should not be allowed.
4724 $ /gl/manage/bank_accounts.php
4725
4726 01-Jul-2009 Joe Hunt
4727 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4728 $ /purchasing/includes/db/invoice_db.inc
4729
4730 26-Jun-2009 Joe Hunt
4731 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4732 $ /purchasing/includes/db/invoice_db.inc
4733
4734 ------------------------------- Release 2.1.3 ----------------------------------
4735 25-Jun-2009 Joe Hunt
4736 ! Release 2.1.3
4737 $ config.php
4738   /sql/en_US-new.sql
4739   /sql/en_US-demo.sql
4740 ! Suppressed menu on access denied in view popup windows.
4741 $ /includes/session.inc
4742   /includes/main.inc
4743 ! New empty.po file
4744   /lang/new_language_template/LC_MESSAGES/empty.po
4745
4746 23-Jun-2009 Janusz Dobrowolski
4747 ! Added edition link in Purchase Order Inquiry
4748 $ /purchasing/includes/ui/po_ui.inc
4749   /purchasing/inquiry/po_search_completed.php
4750
4751 23-Jun-2009 Joe Hunt
4752 # [0000137] Material Cost Averaging Problem (again) when voiding.
4753 $ /purchasing/includes/db/invoice_db.inc
4754
4755 21-Jun-2009 Joe Hunt
4756 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4757 $ /manufacturing/includes/db/work_orders_quick_db.inc
4758
4759 20-Jun-2009 Janusz Dobrowolski
4760 ! Php notices removed from logging to avoid flood from @ constructs.
4761 $ /includes/errors.inc
4762 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4763 $ /gl/gl_journal.php
4764   /includes/ui/ui_view.inc
4765   /purchasing/supplier_credit.php
4766   /purchasing/supplier_invoice.php
4767   /taxes/tax_types.php
4768   /taxes/db/tax_types_db.inc
4769
4770 20-Jun-2009 Joe Hunt/Tu Nguyen
4771 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4772 $ /purchasing/includes/db/grn_db.inc
4773
4774 18-Jun-2009 Joe Hunt
4775 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4776 $ /inventory/purchasing_data.php
4777   /purchasing/includes/purchasing_db.inc
4778   /purchasing/includes/db/po_db.inc
4779   /purchasing/includes/ui/po_ui.inc
4780   
4781 17-Jun-2009 Janusz Dobrowolski
4782 # Fixed form reset after error, allowed png logo files.
4783 $ /admin/company_preferences.php
4784 ! Removed unneeded submit_on_change in uom selector.
4785 $ /includes/ui/ui_lists.inc
4786 # Allowed reuse of supplier references from voided invoices.
4787 $ /purchasing/supplier_invoice.php
4788 # Total payment/credit sign fix.  
4789 $ /purchasing/allocations/supplier_allocation_main.php
4790 # Voided documents should not be displayed.
4791 $ /purchasing/inquiry/supplier_inquiry.php
4792
4793 17-Jun-2009 Joe Hunt/Tu Nguyen
4794 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4795 $ /purchasing/includes/db/invoice_db.inc
4796
4797 16-Jun-2009 Janusz Dobrowolski
4798 ! Added error logging to file or syslog.
4799 $ /config.php
4800   /includes/errors.inc
4801 # Cleaned output buffering notices.
4802 $ /includes/errors.inc
4803   /includes/session.inc
4804
4805 15-Jun-2009 Joe Hunt
4806 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4807 ! Clean-up in ui_list codes.
4808 $ /includes/ui/ui_lists.inc
4809   /manufacturing/work_order_entry.php
4810   /manufacturing/search_work_orders.php
4811   /manufacturing/manage/bom_edit.php
4812   /manufacturing/inquiry/bom_cost_inquiry.php
4813   
4814 14-Jun-2009 Joe Hunt
4815 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4816 $ /gl/includes/db/gl_db_account_types.inc
4817   /gl/includes/db/gl_db_accounts.inc
4818   /includes/types.inc
4819   /reporting/rep705.php
4820   /reporting/rep706.php
4821   /reporting/rep707.php
4822 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
4823 $ config.php
4824   
4825 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4826 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4827 $ /includes/references.inc
4828 ! Improved email sending of documents. With help of Tom Moulton
4829 $ /reporting/rep109.php
4830   /reporting/rep209.php
4831   /reporting/includes/class.mail.inc
4832   /reporting/includes/pdf.report.inc
4833   
4834 12-Jun-2009 Joe Hunt
4835 ! Code clean-up
4836 $ /gl/includes/db/gl_db_trans.inc
4837   /gl/inquiry/gl_trial_balance.php
4838   /includes/ui/ui_view.inc
4839   /reporting/rep708.php
4840   
4841 11-Jun-2009 Joe Hunt
4842 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4843 $ /gl/manage/gl_account_classes.php
4844   /gl/includes/db/gl_db_account_types.inc
4845   /gl/includes/db/gl_db_accounts.inc
4846   /gl/inquiry/gl_trial_balance.php
4847   /includes/types.inc
4848   /includes/ui/ui_lists.inc
4849   /reporting/rep705.php
4850   /reporting/rep706.php
4851   /reporting/rep707.php
4852   /reporting/rep708.php
4853   
4854 09-Jun-2009 Joe Hunt
4855 # Bad format in due date column in search dimensions
4856 $ /dimensions/inquiry/search_dimensions.php
4857
4858 08-Jun-2009 Joe Hunt
4859 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4860 $ /gl/includes/db/gl_db_trans.inc
4861   /gl/includes/ui/gl_bank_ui.inc
4862   /includes/types.inc
4863   /includes/ui/ui_lists.inc
4864   /manufacturing/search_work_orders.php
4865   /manufacturing/work_order_costs.php (new file)
4866   /manufacturing/work_order_entry.php
4867 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4868 $ /manufacturing/work_order_add_finished.php
4869   /manufacturing/work_order_issue.php
4870   /manufacturing/work_order_release.php
4871   /manufacturing/includes/manufacturing_ui.inc
4872   /manufacturing/includes/db/work_orders_db.inc
4873   /manufacturing/includes/db/work_orders_quick_db.inc
4874   /manufacturing/includes/db/work_orders_produce_items_db.inc
4875   /manufacturing/view/work_order_view.php
4876   
4877 05-Jun-2009 Joe Hunt
4878 # Missing underscore in gettext string
4879 $ /sales/create_recurrent_invoices.php
4880 # Broken gettext string over 2 lines
4881 $ /sales/customer_delivery.php
4882
4883 04-Jun-2009 Joe Hunt
4884 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4885 $ /purchasing/includes/db/invoice_db.inc
4886
4887 03-Jun-2009 Joe Hunt
4888 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4889 $ /reporting/includes/reports_classes.inc
4890 # Deleting of Locations was too easy. Implemented much more checks
4891 $ /inventory/manage/locations.php
4892 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4893 $ /reporting/rep302.php
4894   /reporting/rep303.php
4895   /includes/db/manufacturing_db.inc
4896 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4897 $ /manufacturing/work_order_issue.php
4898   /manufacturing/work_order_add_finished.php
4899 # Missing decimal calculation in BOM edit.
4900 $ /manufacturing/manage/bom_edit.php
4901 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4902 $ /purchase/po_receive_items.php
4903   
4904 27-May-2009 Joe Hunt
4905 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4906 $ /gl/includes/db/gl_db_accounts.inc
4907   /gl/includes/db/gl_db_account_types.inc
4908   /reporting/rep701.php
4909   /reporting/rep705.php
4910   /reporting/rep706.php
4911   /reporting/rep707.php
4912
4913 26-May-2009 Joe Hunt
4914 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4915 $ /gl/includes/db/gl_db_accounts.inc
4916   /gl/includes/db/gl_db_account_types.inc
4917   /reporting/rep701.php
4918   /reporting/rep705.php
4919   /reporting/rep706.php
4920   /reporting/rep707.php
4921 # fixed wider combobox for backup-files in company backup
4922 $ /admin/backups.php
4923
4924 25-May-2009 Joe Hunt
4925 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4926 $ /purchasing/includes/db/grn_db.inc
4927 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4928 $ /gl/includes/db/gl_db_accounts.inc
4929   /reporting/rep706.php
4930   /reporting/rep707.php
4931 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4932 $ /reporting/rep303.php
4933   /reporting/reports_main.php
4934
4935 23-May-2009 Janusz Dobrowolski
4936 # Fixed transaction table search update.
4937 $ /admin/view_print_transaction.php
4938 # Fixed initial select for array_selector()
4939 $ /includes/ui/ui_lists.inc
4940
4941 22-May-2009 Janusz Dobrowolski
4942 # Fixed buggy reference instead of id in report dimension selectors.
4943 $ /reporting/includes/reports_classes.inc
4944 # Fixed typo in setup menu
4945 $ /applications/setup.php
4946
4947 21-May-2009 Joe Hunt/Tom Moulton
4948 # Recursion fix in manufacturing_db.inc by Tom Moulton
4949 $ /includes/db/manufacturing_db.inc
4950
4951 20-May-2009 Janusz Dobrowolski
4952 # Small cleanup
4953 $ /inventory/prices.php
4954 # Fixed select buttons icon.
4955 $ /sales/manage/customer_branches.php
4956
4957 20-May-2009 Joe Hunt
4958 # Fixed and optimized On Order in Inventory Items Status and reports
4959 $ /includes/db/manufacturing_db.inc
4960   /inventory/inquiry/stock_status.php
4961   /reporting/rep302.php
4962   /reporting/rep303.php
4963   /sales/includes/db/sales_order_db.inc
4964   
4965 18-May-2009 Joe Hunt
4966 # html header shown in backup downloads.
4967 $ /admin/backups.php
4968 ! Reinserted the link to GL in Work Order Inquiry.
4969 $ /manufacturing/search_work_orders.php
4970 # Added non closed work order requirements on On Order in Inventory Items Status
4971 $ /inventory/inquiry/stock_status.php
4972 ! Added mb_flag 'M' in demand checks
4973 $ /sales/includes/db/sales_order_db.inc
4974   /reporting/rep302.php
4975   /reporting/rep303.php
4976   
4977 17-May-2009 Joe Hunt
4978 ! Changed service items to use cogs account instead of inventory account.
4979 $ /inventory/manage/items.php
4980
4981 16-May-2009 Joe Hunt
4982 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4983 $ /includes/ui/db_pager_view.inc
4984 ! Removed obsolete 'K' mb_flag checks.
4985 $ /includes/data_checks.inc
4986   /includes/ui/ui_lists.inc
4987
4988 13-May-2009 Joe Hunt
4989 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4990 $ /includes/ui/ui_lists.inc
4991
4992 10-May-2009 Joe Hunt
4993 # Period presentation bug in tax report/inquiry
4994 $ /gl/inquiry/tax_inquiry.php
4995   /reporting/includes/reports_classes.inc
4996   
4997 07-May-2009 Joe Hunt
4998 # Layout bug in exchange rate display
4999 $ /includes/ui/ui_view.inc
5000 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5001 $ /sales/inquiry/sales_orders_view.php
5002 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5003 $ /sales/includessales_order_ui.inc
5004
5005 05-May-2009 Janusz Dobrowolski
5006 # Fixed check if code for new sales kit is not used.
5007 $ /inventory/manage/sales_kits.php
5008
5009 04-May-2009 Joe Hunt
5010 # Purchase Order document shows wrong purch data conversion if purch data
5011 $ /reporting/rep209.php
5012
5013
5014 ------------------------------- Release 2.1.2 ----------------------------------
5015 30-Apr-2009 Joe Hunt
5016 ! Release 2.1.2
5017 $ config.php
5018
5019 22-Apr-2009 Joe Hunt
5020 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5021 $ /purchasing/manage/suppliers.php
5022
5023 20-Apr-2009 Janusz Dobrowolski
5024 # Rewritten backup manager, fixed progressbar bug.
5025 $ /admin/backups.php
5026 # Fixed bug in zipped sql file restore.
5027 $ /admin/db/maintenance_db.inc
5028 ! JsHttpRequest class updated to latest version.
5029 $ /includes/JsHttpRequest.php
5030   /js/JsHttpRequest.js
5031 ! Added optional parameter in vertical_space()
5032 $ /includes/ui/ui_controls.inc
5033 + Helper for javascript confirm dialogs added.
5034 $ /includes/ui/ui_input.inc
5035 ! Client side confirm dialog added for destructive submits.
5036 $ /purchasing/supplier_invoice.php
5037   /purchasing/includes/ui/invoice_ui.inc
5038   /sales/sales_order_entry.php
5039 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5040 $ /includes/current_user.inc
5041   /includes/page/footer.inc
5042   /includes/page/header.inc
5043   /includes/ui/ui_view.inc
5044   /access/login.php
5045   /js/inserts.js
5046   /js/utils.js
5047   /themes/aqua/images/progressbar.gif
5048   /themes/cool/images/progressbar.gif
5049   /themes/default/images/progressbar.gif
5050   /themes/default/images/ajax-loader2.gif (new)
5051   /themes/default/images/warning.png (new)
5052   /themes/aqua/images/ajax-loader2.gif (new)
5053   /themes/aqua/images/warning.png (new)
5054   /themes/cool/images/ajax-loader2.gif (new)
5055   /themes/cool/images/warning.png (new)
5056 # Fixed supplier uom retrieval.
5057 $ /purchasing/includes/db/po_db.inc
5058
5059 04-Apr-2009 Janusz Dobrowolski
5060 # Paper format defaults to A4 for unknown specifiers.
5061 $ /reporting/includes/pdf_report.inc
5062 # Sealing sql statements.
5063 $ /sales/manage/customers.php
5064
5065 01-Apr-2009 Janusz Dobrowolski
5066 # Fixed document mailing.
5067 $ /reporting/includes/pdf_report.inc
5068 # Fixed focus javascript error on lists.
5069 $ /includes/ui/ui_lists.inc
5070 # Fixed report links hotkey selection
5071 $ /js/inserts.js
5072
5073 ------------------------------- Release 2.1.1 ----------------------------------
5074 30-Mar-2009 Janusz Dobrowolski
5075 # Fixed display of unsufficient quantities in sales docs.
5076 $ /sales/includes/ui/sales_order_ui.inc
5077   /themes/aqua/default.css
5078   /themes/cool/default.css
5079   /themes/default/default.css
5080 # Updated gettext template file
5081 $ /lang/new_language_template/LC_MASSAGES/empty.po
5082 ! Release 2.1.1
5083 $ config.php
5084
5085 29-Mar-2009 Janusz Dobrowolski
5086 # [0000126] 'Invoice' words on credit note document.
5087 $ /reporting/includes/doctext.inc
5088   /reporting/includes/doctext2.inc
5089 # [0000125] Sql error when creating credit note.
5090 $ /sales/includes/db/sales_credit_db.inc
5091 # [0000121] Error during qoh calculations.
5092 $ /sales/includes/ui/sales_order_ui.inc
5093
5094 28-Mar-2009 Janusz Dobrowolski
5095 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5096 $ /gl/manage/exchange_rates.php
5097
5098 27-Mar-2009 Janusz Dobrowolski
5099 # Fixed include file path in reports 104,303
5100 $ /reporting/rep104.php
5101   /reporting/rep303.php
5102
5103 26-Mar-2009 Janusz Dobrowolski
5104 # Fixed problems with cash invoices created after db upgrade.
5105 $ /includes/data_checks.inc
5106   /sales/includes/db/sales_points_db.inc
5107   /sales/manage/sales_points.php
5108   /sql/alter2.1.sql
5109
5110 24-Mar-2009 Joe Hunt
5111 # Wrong price decimals in Report Salesman Listing
5112 $ /reporting/rep106.php
5113
5114 23-Mar-2009 Janusz Dobrowolski
5115 # Fixed keybord access issue after AltTab
5116 $ /js/inserts.js
5117
5118 23-Mar-2009 Joe Hunt
5119 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5120 $ /reporting/including/excel_report.inc
5121
5122 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5123 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5124 $ /inventory/manage/items.php
5125   /inventory/includes/inventory_db.inc
5126   /reporting/rep104.php
5127   /reporting/rep303.php
5128
5129 21-Mar-2009 Janusz Dobrowolski
5130 # Broken currency section after date change.
5131 $ /sales/includes/ui/sales_credit_ui.inc
5132   /sales/includes/ui/sales_order_ui.inc
5133
5134 20-Mar-2009 Joe Hunt
5135 # Truncation bug when inserting/updating entered supplier credit limit
5136 $ /purchasing/manage/suppliers.php
5137
5138 19-Mar-2009 Joe Hunt
5139 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5140 $ /taxes/tax_types.php
5141
5142 19-Mar-2009 Janusz Dobrowolski
5143 # Fixed quick entry amount update on list change.
5144 $ /gl/includes/ui/gl_journal_ui.inc
5145
5146 ------------------------------- Release 2.1 ----------------------------------------------------
5147 18-Mar-2009 Joe Hunt
5148 ! Release 2.1
5149 $ config.php
5150
5151 18-Mar-2009 Janusz Dobrowolski
5152 # Additional php.ini checks and fixes for php in CGI mode
5153 $ /.htaccess
5154   /install.html
5155   /install/index.php
5156   /install/save.php
5157 # Default focus in lists on searchbox if used.
5158 $ /includes/ui/ui_lists.inc
5159 # Fixed update after code search.
5160 $ /inventory/manage/sales_kits.php
5161
5162 16-Mar-2009 Janusz Dobrowolski
5163 # Fixed redirection after order cancelation.
5164 $ /sales/sales_order_entry.php
5165
5166 15-Mar-2009 Joe Hunt
5167 # Minor bug in Report List of Journal Entries
5168 $ /reporting/rep702.php
5169
5170 14-Mar-2009 Joe Hunt
5171 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5172   if invoice date is later than payment date
5173 $ /includes/banking.inc
5174
5175 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5176 # GL line delete bug fixed.
5177 $ /gl/includes/ui/gl_bank_ui.inc
5178   /gl/includes/ui/gl_journal_ui.inc
5179   /includes/ui/items_cart.inc
5180 # Random syntax error + new menu item :).
5181 $ /manufacturing/inquiry/bom_cost_inquiry.php
5182   /applications/manufacturing.php
5183 - Removed non used file
5184 $ /admin/db/v_banktrans.inc (removed)
5185
5186 11-Mar-2009 Joe Hunt
5187 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5188 $ /gl/include/db/gl_db_banking.inc
5189
5190 10-Mar-2009 Janusz Dobrowolski
5191 # [0000119] Fixed search by item description in sales item selector.
5192 $ /includes/ui/ui_lists.inc
5193 # Fixed email_row/link_row display for empty input value.
5194 $ /includes/ui/ui_inputs.inc
5195 # Small layout fix 
5196 $ /purchasing/allocations/supplier_allocate.php
5197   /sales/allocations/customer_allocate.php
5198
5199 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5200 09-Mar-2009 Joe Hunt
5201 ! Release 2.1.0 Release Candidate (RC).
5202 $ config.php
5203 ! Report clean up
5204 $ /reporting/includes/excel_report.inc
5205
5206 09-Mar-2009 Janusz Dobrowolski
5207 # Initial prefs for new created user now copied form current admin settings.
5208 $ /admin/users.php
5209 # Changed page_security level to 1
5210 $ /admin/display_prefs.php
5211 # Fixed item code display after item delete
5212 $ /inventory/manage/items.php
5213 # Cosmetic cleanup
5214 $ /includes/session.inc
5215
5216 08-Mar-2009 Joe Hunt
5217 ! XLS engine now compatible with PEAR Excel Writer.
5218 $ /reporting/includes/excel_report.inc
5219   /reporting/includes/Workbook.php
5220   
5221 05-Mar-2009 Joe Hunt
5222 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5223 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5224   /reporting/includes/Workbook.php (new file)
5225   /reporting/includes/excel_report.inc
5226   /reporting/includes/pdf_report.inc
5227   /reporting/prn_redirect.php
5228   /reporting all repXXX.php files
5229   
5230 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5231 + Preparation for Excel Writer continued
5232 $ /reporting/includes/ExcelWriterXML.php
5233   /reporting/includes/ExcelWriterXML_Sheet.php
5234   /reporting/includes/ExcelWriterXML_Style.php
5235   /reporting/includes/excel_report.inc
5236   /reporting all repXXX.php that are not documents
5237   
5238 02-Mar-2009 Joe Hunt
5239 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5240 $ /reporting/includes/reports_classes.inc
5241   /reporting/includes/pdf_report.inc
5242   /reporting/includes/ExcelWriterXML.php (new file)
5243   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5244   /reporting/includes/ExcelWriterXM__Style (new file)
5245   /reporting/includes/excel_report.inc (new file)
5246   /reporting/reports_main.php
5247   /reporting/rep701.php
5248   /reporting/rep705.php
5249   /reporting/rep706.php
5250   /reporting/rep707.php
5251   
5252 01-Mar-2009 Janusz Dobrowolski
5253 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5254 $ /.htaccess (new)
5255
5256 28-Feb-2009 Joe Hunt
5257 ! Improved layout in standard themes (graphics)
5258 $ /themes/aqua/renderer.php
5259   /themes/aqua/help.gif (new file)
5260   /themes/aqua/login.gif (new file)
5261   /themes/aqua/right.gif (new file)
5262   /themes/cool/renderer.php
5263   /themes/cool/help.gif (new file)
5264   /themes/cool/login.gif (new file)
5265   /themes/cool/right.gif (new file)
5266   /themes/default/renderer.php
5267   /themes/default/help.gif (new file)
5268   /themes/default/login.gif (new file)
5269   /themes/default/right.gif (new file)
5270   /themes/themes/login.css
5271     
5272 27-Feb-2009 Janusz Dobrowolski
5273 # Security fix to my last commit.
5274 $ /frontaccounting.php
5275   /includes/lang/language.php
5276
5277 25-Feb-2009 Joe Hunt
5278 ! Improved layout
5279 $ /inventory/prices.php
5280   /inventory/reorder_level.php
5281   /inventory/inquiry/stock_status.php
5282   
5283 24-Feb-2009 Janusz Dobrowolski
5284 # Cleaning startup code
5285 $ /index.php
5286   /frontaccounting.php
5287   /includes/session.inc
5288   /includes/db/connect_db.inc
5289   /includes/lang/gettext.php
5290   /includes/lang/language.php
5291 # Language changed on display prefs page stored to database.
5292 $ /admin/display_prefs.php
5293   /admin/db/users_db.inc
5294   /includes/current_user.inc
5295 # Fixed tab hot keys
5296 $ /applications/customers.php
5297   /applications/dimensions.php
5298   /applications/generalledger.php
5299   /applications/inventory.php
5300   /applications/manufacturing.php
5301   /applications/setup.php
5302   /applications/suppliers.php
5303
5304 23-Feb-2009 Joe Hunt
5305 ! Changed extension include to be outside function. Didn't work in submenus.
5306 $ frontaccounting.php
5307   /includes/main.inc
5308 ! Better color in data picker
5309 $ /themes/aqua/default.css
5310   /themes/cool/default.css
5311   /themes/default/default.css
5312   
5313 22-Feb-2009 Janusz Dobrowolski
5314 ! Application startup code cleanup.
5315 $ /frontaccounting.php
5316   /index.php
5317   /applications/customers.php
5318   /applications/dimensions.php
5319   /applications/generalledger.php
5320   /applications/inventory.php
5321   /applications/manufacturing.php
5322   /applications/setup.php
5323   /applications/suppliers.php
5324   /includes/session.inc
5325   /includes/lang/language.php
5326   /themes/default/renderer.php
5327   /themes/aqua/renderer.php
5328   /themes/cool/renderer.php
5329 ! Removed obsolete $applications array.
5330 $ /config.php
5331 ! Cosmetic cleanup
5332 $ /includes/main.inc
5333 ! Calendar style moved to theme default.css
5334 $ /includes/ui/ui_view.inc
5335   /themes/aqua/default.css
5336   /themes/cool/default.css
5337   /themes/default/default.css
5338 # Fixed charset selection on login screen
5339 $ /access/login.php
5340 # Blocked password changes in demo mode
5341 $ /admin/change_current_user_password.php
5342 ! Default theme and language set for not logged user
5343 $ /includes/current_user.inc
5344   /includes/prefs/userprefs.inc
5345 # Fixed initial query order.
5346 $ /purchasing/inquiry/po_search.php
5347
5348 21-Feb-2009 Joe Hunt
5349 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5350 $ /includes/ui/db_pager_view.inc
5351 ! Better layout in stock_movements.php
5352 $ /inventory/inquiry/stock_movements.php
5353
5354 18-Feb-2009 Joe Hunt
5355 ! Better layout in Items form.
5356 $ /inventory/manage/items.php
5357
5358 16-Feb-2009 Joe Hunt
5359 # Instruction in update.html should include switch to standard theme before upgrade
5360 $ update.html
5361 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5362 $ /gl/includes/db/gl_db_rates.inc
5363
5364 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5365 15-Feb-2009 Joe Hunt
5366 ! Release 2.1.0 beta 2
5367 $ config.php
5368
5369 14-Feb-2009 Janusz Dobrowolski
5370 # Removed obsolete bank_trans field
5371 $ /sql/alter2.1.sql
5372   /sql/en_US-demo.sql
5373   /sql/en_US-new.sql
5374 # Drop column queries executed also in not forced upgrade install 
5375 $ /admin/db/maintenance_db.inc
5376
5377 13-Feb-2009 Janusz Dobrowolski
5378 ! Added login page language setting
5379 $ /access/login.php
5380   /admin/inst_lang.php
5381   /includes/lang/language.php
5382   /lang/installed_languages.inc
5383 # Message typo fixed
5384 $ /admin/display_prefs.php
5385 # Unified display_error function name in install wizard and main code
5386 $ /install/save.php
5387
5388 13-Feb-2009 Joe Hunt
5389 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5390 $ /includes/ui/ui_view.inc
5391
5392 12-Feb-2009 Janusz Dobrowolski
5393 ! Changed extension menu file placement, added support for gettext in extensions.
5394 $ /frontaccounting.php
5395 # Fix for some buggy curl versions.
5396 $ /gl/includes/db/gl_db_rates.inc
5397   /gl/manage/exchange_rates.php
5398 # Fixed get_amount() to return 0 for invalid input.
5399 $ /js/utils.js
5400   /js/budget.js
5401
5402 ------------------------------- Release 2.1.0 beta --------------------------------------------
5403
5404 08-Feb-2009 Janusz Dobrowolski
5405 # Fixed division by zero bug in empty pager
5406 $ includes/db_pager.inc
5407 # Fixed special char display issue in item name [0000116]
5408 $ sales/includes/cart_class.inc
5409
5410 08-Feb-2009 Joe Hunt
5411 ! Changed license type to GNU GPLv3. Stamped headers changed.
5412 $ all appropriate source files
5413
5414 04-Feb-2009 Joe Hunt
5415 ! Removed ALTER TABLE DROP columns
5416 $ /sql/alter2.1.sql
5417 ! Removed files from CVS
5418 /company/0/images/logo_frontaccounting.png
5419 /reporting/fonts/vera.afm
5420 + Added files to CVS
5421 /doc/2.1_Beta.txt
5422 /doc/extensions.txt
5423 /themes/default/images/escape.png
5424
5425 04-Feb-2009 Joe Hunt
5426 # Software Upgrade (re-read of current user needed)
5427 $ /admin/inst_upgrade.php
5428
5429 03-Feb-2009 Joe Hunt
5430 ! install/index.php link to AGPL license
5431 $ /install/index.php
5432
5433 03-Feb-2009 Janusz Dobrowolski
5434 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5435 $ /config.php
5436   /gl/includes/db/gl_db_banking.inc
5437   /gl/manage/gl_account_classes.php
5438   /includes/ui/items_cart.inc
5439   /includes/ui/ui_view.inc
5440   /purchasing/includes/db/invoice_db.inc
5441   /reporting/rep101.php
5442   /reporting/rep201.php
5443   /reporting/includes/class.pdf.inc
5444   /sales/credit_note_entry.php
5445   /sales/customer_credit_invoice.php
5446   /sales/customer_delivery.php
5447   /sales/customer_invoice.php
5448   /sales/includes/db/payment_db.inc
5449   /sales/includes/db/sales_credit_db.inc
5450   /sales/includes/db/sales_delivery_db.inc
5451   /sales/includes/db/sales_invoice_db.inc
5452   /sales/includes/ui/sales_order_ui.inc
5453   /sales/view/view_credit.php
5454 # Due date display finally fixed.
5455 $ /purchasing/inquiry/supplier_inquiry.php
5456   /sales/inquiry/customer_inquiry.php
5457
5458 ------------------------------- Release 2.0.7 --------------------------------------------
5459 03-Feb-2009 Joe Hunt
5460 ! New release 2.0.7
5461 $ config.php
5462
5463 22-Jan-2009 Joe Hunt
5464 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5465 $ /sales/inquiry/customer_inquiry.php
5466
5467 13-Jan-2009 Joe Hunt
5468 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5469 $ /sales/customer_delivery.php
5470   /sales/customer_invoice.php
5471   /sales/includes/ui/sales_order_ui.inc
5472   
5473 08-Jan-2009 Janusz Dobrowolski
5474 # Numeric check on class id added.
5475 $ /gl/manage/gl_account_classes.php
5476
5477 02-Jan-2009 Joe Hunt
5478 # [0000104] minor language updates in a few sales files 
5479 $ /sales/customer_invoice.php
5480
5481 23-Dec-2008 Joe Hunt
5482 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5483 $ /gl/includes/db/gl_db_banking.inc
5484
5485 22-Dec-2008 Janusz Dobrowolski
5486 # [0000102] Credit note was stored without entered shippment cost and comment.
5487 $ /sales/credit_note_entry.php
5488 # [0000103] Error during save of modified freehand credit note.
5489 $ /sales/includes/db/cust_trans_db.inc
5490
5491 18-Dec-2008 Joe Hunt
5492 # [0000101] Roll back of yeasterday issues
5493 $ /purchasing/includes/db/invoice_db.inc
5494   /purchasing/includes/db/supp_payment_db.inc
5495   /sales/includes/db/payment_db.inc
5496   /sales/includes/db/sales_credit_db.inc
5497   /sales/includes/db/sales_invoice_db.inc
5498
5499 17-Dec-2008 Joe Hunt
5500 # [0000101] More wonderful rounding issues 
5501 $ /includes/ui/ui_view.inc
5502   /purchasing/includes/db/invoice_db.inc
5503   /purchasing/includes/db/supp_payment_db.inc
5504   /sales/includes/db/payment_db.inc
5505   /sales/includes/db/sales_credit_db.inc
5506   /sales/includes/db/sales_delivery_db.inc
5507   /sales/includes/db/sales_invoice_db.inc
5508   
5509 16-Dec-2008 Joe Hunt
5510 # [0000100] Keep getting left allocated weird results (rounding problems).
5511 $ /includes/ui/ui_view.inc
5512   /purchasing/inquiry/supplier_allocation_inquiry.php
5513   /reporting/rep101.php
5514   /reporting/rep201.php
5515   /sales/inquiry/customer_allocation_inquiry.php
5516
5517 10-Dec-2008 Janusz Dobrowolski
5518 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5519 $ /includes/ui/items_cart.inc
5520
5521 09-Dec-2008 Janusz Dobrowolski
5522 # [0000098] Unable issue of credit note for invoice with removed item lines.
5523 $ /sales/customer_credit_invoice.php
5524 # [0000097] Can't void freehand customer credit note.
5525 $ /sales/includes/db/sales_invoice_db.inc
5526 # Fixed to hide empty credit note lines.
5527 $ /sales/view/view_credit.php
5528 -------------------------------------------------------------------------------
5529
5530 03-Feb-2009 Janusz Dobrowolski
5531 # sql2date around row[date] in due date.
5532 $ /purchasing/inquiry/supplier_inquiry.php
5533 # Bugfix [0000115] once again.
5534 $ /sales/inquiry/sales_orders_view.php
5535 # Division by zero avoided in db_pager
5536 $ /includes/db_pager.inc
5537
5538 02-Feb-2009 Joe Hunt
5539 ! Better layout in Form setup
5540 $ /admin/forms_setup.php
5541 # sql2date around row[date] in due date.
5542 $ /sales/inquiry/customer_inquiry.php
5543
5544 02-Feb-2009 Janusz Dobrowolski
5545 # Fixed initial sort order in pagers
5546 $ /dimensions/inquiry/search_dimensions.php
5547   /includes/db_pager.inc
5548   /purchasing/allocations/supplier_allocation_main.php
5549   /purchasing/inquiry/po_search_completed.php
5550   /purchasing/inquiry/supplier_allocation_inquiry.php
5551   /purchasing/inquiry/supplier_inquiry.php
5552   /sales/allocations/customer_allocation_main.php
5553   /sales/inquiry/customer_allocation_inquiry.php
5554   /sales/inquiry/customer_inquiry.php
5555 # Fixed due date display for invoices.
5556 $ /sales/inquiry/customer_inquiry.php
5557 # Bugfix [0000115] - error on empty table update in fallback mode.
5558 $ /sales/inquiry/customer_allocation_inquiry.php
5559
5560 30-Jan-2009 Joe Hunt
5561 + Outputs/Inputs on tax inquiry as well (why not)
5562 $ /gl/includes/db/gl_db_trans.inc
5563   /gl/inquiry/tax_inquiry.php
5564 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5565 $ /sql/alter2.1.sql
5566   /sql/en_US-demo.sql
5567   /sql/en_US-new.sql
5568   
5569 29-Jan-2009 Joe Hunt
5570 # A few minor fixes to get the tax report and inquiry right and syncronized
5571 $ /gl/includes/db/gl_db_trans.inc
5572   /gl/inquiry/tax_inquiry.php
5573   /reporting/rep709.php
5574 # Missing parameter to add_trans_tax_details
5575 $ /sales/includes/db/sales_credit_db.inc
5576   /sales/includes/db/sales_delivery_db.inc
5577   /sales/includes/db/sales_invoice_db.inc
5578   
5579 29-Jan-2009 Janusz Dobrowolski
5580 # Changes related to rewrite and optimalization of tax registration
5581 $ /gl/includes/db/gl_db_bank_trans.inc
5582   /gl/includes/db/gl_db_banking.inc
5583   /gl/includes/db/gl_db_trans.inc
5584   /purchasing/includes/db/invoice_db.inc
5585   /purchasing/includes/db/invoice_items_db.inc
5586   /purchasing/view/view_supp_credit.php
5587   /purchasing/view/view_supp_invoice.php
5588   /reporting/rep107.php
5589   /reporting/rep110.php
5590   /reporting/rep709.php
5591   /sales/includes/db/cust_trans_details_db.inc
5592   /sales/includes/db/sales_credit_db.inc
5593   /sales/includes/db/sales_delivery_db.inc
5594   /sales/includes/db/sales_invoice_db.inc
5595   /sales/view/view_credit.php
5596   /sales/view/view_dispatch.php
5597   /sales/view/view_invoice.php
5598   /sql/alter2.1.php
5599   /sql/alter2.1.sql
5600   /taxes/tax_calc.inc
5601   /gl/inquiry/tax_inquiry.php
5602 # Added precheck before system upgrade
5603 $ /admin/inst_upgrade.php
5604 # Reduced delay when ECB currency exrates page is unavailable.
5605 $ /gl/includes/db/gl_db_rates.inc
5606 # Small fixes
5607 $ /inventory/prices.php
5608   /includes/ui/ui_view.inc
5609 # Fixed bug in checks before group delete.
5610 $ /sales/manage/sales_groups.php
5611 # Removing obsolete tax group in GL account definition
5612 $ /gl/includes/db/gl_db_accounts.inc
5613   /gl/manage/gl_accounts.php
5614
5615 28-Jan-2009 Joe Hunt
5616 ! Changes to committed tax report routines.
5617 $ /sales/includes/db/sales_invoice_db.inc
5618   /sales/includes/db/sales_delivery_db.inc
5619   /sales/includes/db/sales_credit_db.inc
5620   /purchasing/includes/db/invoice_db.inc
5621   /reporting/rep709.php
5622   
5623 28-Jan-2009 Joe Hunt
5624 + Copyright notes at top op every source file
5625 $ All files still missing
5626
5627 27-Jan-2009 Joe Hunt
5628 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5629 $ update_db.php
5630   /sql/en_US-demo.sql
5631 # fixed underline in db pager for sortable columns.
5632 $ /themes/aqua/default.css
5633   /themes/cool/default.css
5634   /themes/default/default.css
5635   
5636 26-Jan-2009 Joe Hunt
5637 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5638 $ /gl/manage/gl_quick_entries.php
5639   /includes/types.inc
5640   /includes/ui/ui_view.inc
5641 + Added 'inactive' field in most 'catalog' tables.
5642 $ /sql/alter2.1.sql
5643   /sql/en_US-new.sql
5644   /sql/en_US-demo.sql
5645 + Added graphics for cancel. (door-out)
5646   /themes/aqua/images/cancel.png
5647   /themes/cool/images/cancel.png
5648   /themes/default/images/cancel.png
5649
5650 24-Jan-2009 Janusz Dobrowolski
5651 ! Set maximum width for select to avoid broken layout in two column layout.
5652 $ /themes/aqua/default.css
5653   /themes/cool/default.css
5654   /themes/default/default.css
5655 # Voiding tax records included via GL/bank transactions
5656 $ /admin/db/voiding_db.inc
5657   /gl/includes/db/gl_db_bank_trans.inc
5658   /gl/includes/db/gl_db_trans.inc
5659 # Fixed quick entry types values.
5660 $ /includes/types.inc
5661
5662 23-Jan-2009 Joe Hunt
5663 + Added new files in doc subdirectory
5664 $ /doc/attachments.txt
5665   /doc/bank_reconciliation.txt
5666   /doc/dim_on_invoice.txt
5667   /doc/license.txt
5668   /doc/quick_entries.txt
5669   /doc/recurrent_invoice.txt
5670   
5671 22-Jan-2009 Janusz Dobrowolski
5672 # Added attachments to company sub_dirs
5673 $ /update_db.php
5674 # Added hot key for Quick Entries
5675 $ /applications/generalledger.php
5676 # Improved quick entries.
5677 $ /gl/gl_bank.php
5678   /gl/gl_journal.php
5679   /gl/includes/db/gl_db_bank_accounts.inc
5680   /gl/includes/ui/gl_bank_ui.inc
5681   /gl/includes/ui/gl_journal_ui.inc
5682   /includes/types.inc
5683   /includes/ui/items_cart.inc
5684   /gl/manage/gl_quick_entries.php
5685   /includes/ui/ui_lists.inc
5686   /includes/ui/ui_view.inc
5687   /purchasing/supplier_credit.php
5688   /purchasing/supplier_invoice.php
5689   /purchasing/includes/ui/invoice_ui.inc
5690   /sql/alter2.1.sql
5691   /sql/en_US-demo.sql
5692   /sql/en_US-new.sql
5693 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5694 $ /gl/includes/db/gl_db_banking.inc
5695   /gl/includes/db/gl_db_trans.inc
5696   /purchasing/includes/db/invoice_db.inc
5697   /sales/includes/db/cust_trans_details_db.inc
5698   /taxes/tax_calc.inc
5699 # Allocation bug for cash sales.
5700 $ /sales/includes/db/sales_invoice_db.inc
5701 # Hiding voided gl transactions.
5702 $ /gl/view/gl_trans_view.php
5703 ! Icons removed from form buttons for now.
5704 $ /sales/sales_order_entry.php
5705
5706 20-Jan-2009 Joe Hunt
5707 ! Preparing for installing of extensions
5708 $ installed_extensions.php (new file)
5709   frontaccounting.php
5710   /includes/main.inc
5711 # Bad handling of graphic links in certain browsers
5712   /includes/ui/ui_input.inc
5713   
5714 19-Jan-2009 Joe Hunt
5715 ! Changed direct sales document line descriptions to be editable (via edit link)
5716 $ /sales/sales_order_entry.php
5717   /includes/cart_class.inc
5718   /includes/ui/sales_order_ui.inc
5719 ! Fixed so the printed documents can handle multiple lines of description
5720 $ /reporting/rep107.php
5721   /reporting/rep109.php
5722   /reporting/rep110.php
5723   
5724 17-Jan-2009 Joe Hunt
5725 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5726 $ All files with small forms and tables.
5727
5728 16-Jan-2009 Janusz Dobrowolski
5729 ! Fixed new pager generation on first display.
5730 $ /gl/manage/exchange_rates.php
5731
5732 15-Jan-2009 Joe Hunt
5733 ! Adjustment of db pager width. Copyright notes. 
5734 $ All files with db pager
5735   /db_pager_view.inc
5736   /themes/default/default.css
5737   /themes/aqua/default.css
5738   /themes/cool/default.css
5739
5740 15-Jan-2009 Janusz Dobrowolski
5741 ! Rewritten reconciliation page.
5742 $ /gl/bank_account_reconcile.php
5743   /includes/ui/ui_lists.inc
5744   /sql/alter2.1.php
5745   /sql/alter2.1.sql
5746   /js/reconcile.js (added)
5747 ! Standard mysql separator in date functions
5748 $ /includes/date_functions.inc
5749 + Separated checkbox generation for indirect display use
5750 $ /includes/ui/ui_input.inc
5751 ! Standard checkbox helper use.
5752 $ /sales/inquiry/sales_orders_view.php
5753
5754 14-Jan-2009 Joe Hunt
5755 ! Page reload problem, progress bar in backup/restore, 
5756 $ /admin/backups.php
5757   /admin/display_prefs.php
5758   /includes/lang/language.php
5759   
5760 12-Jan-2009 Joe Hunt
5761 ! Updating install and update helpers
5762 $ install.html
5763   update.html
5764   /install/index.php
5765 # Fixing price formatting of left to allocate
5766 $ /purchasing/allocations/supplier_allocation_main.php
5767   /sales/allocations/customer_allocation_main.php
5768   
5769 11-Jan-2009 Janusz Dobrowolski
5770 ! Added table pager.
5771 $ /admin/view_print_transaction.php
5772 ! Improved check_cells().
5773 $ /includes/ui/ui_input.inc
5774 # Added new attachments per company subdirectory.
5775 $ /admin/create_coy.php
5776 # Added hotkey for reconciliation menu option.
5777 $ /applications/generalledger.php
5778 # Fixed false qoh alerts.
5779 $ /sales/includes/ui/sales_order_ui.inc
5780 # Fixed page title.
5781 $ /sales/manage/sales_points.php
5782
5783 11-Jan-2009 Joe Hunt
5784 ! Changed notice msg to warnings and changed bg color for warning
5785 $ /admin/company_preferences.php
5786   /admin/void_transaction.php
5787   /includes/errors.inc
5788   /inventory/manage/items.php
5789   
5790 10-Jan-2009 Joe Hunt
5791 + Addition of Bank Reconciliation. Author Rob Mallon
5792 $ /applications/generalledger.php 
5793   /gl/bank_account_reconcile.php (new file)
5794   /sql/alter2.1.sql
5795 + Added more fields to suppliers table and fixed PO document
5796 $ /sql/alter2.1.sql
5797   /includes/ui/ui_input.inc (new link_row)
5798   /purchasing/manage/suppliers.php
5799   /reporting/includes/header2.inc
5800   /reporting/rep209.php
5801   
5802 09-Jan-2009 Janusz Dobrowolski
5803 + Added hook file for localized functions.
5804 $ /includes/lang/language.php
5805 ! Removed obsolete local css file inclusion.
5806 $ /includes/page/header.inc
5807 ! Optional params in table_header() added.
5808 $ /includes/ui/ui_controls.inc
5809 ! Added table pager in exchange rates editor.
5810 $ /gl/includes/db/gl_db_rates.inc
5811   /gl/manage/exchange_rates.php
5812 ! Fixed rate column, added width table parameter
5813 $ /includes/db_pager.inc
5814   /includes/ui/db_pager_view.inc
5815 # Added hot key for attachments menu option.
5816 $ /applications/setup.php
5817 # Removed bank_trans_types_db.inc inclusion.
5818 $ /gl/includes/gl_db.inc
5819 - Removed obsolete files
5820 $ /gl/manage/bank_trans_types.php (removed)
5821   /gl/includes/db/bank_trans_types.inc (removed)
5822   /lang/en_US/stylesheet.css (removed)
5823   /lang/new_language_template/stylesheet.css (removed)
5824 - Example picture files moved to company/0
5825 $ /inventory/manage/image (removed)
5826   /inventory/manage/image/0 (removed)
5827   /inventory/manage/image/0/102.jpg (removed)
5828   /inventory/manage/image/0/103.jpg (removed)
5829   /inventory/manage/image/0/104.jpg (removed)
5830
5831 09-Jan-2009 Joe Hunt
5832 ! Changed $path_to_root in report files and stamped copyright
5833 $ All report files
5834 + Added Sales kits to Items price list.
5835 $ /reporting/rep104.php
5836 # Company logo can not be deleted.
5837 $ /admin/company_preferences.php
5838 # Bug [0000107] and [0000108]
5839 $ /inventory/includes/db/items_codes_db.inc
5840   /gl/manage/gl_account_types.php
5841
5842 08-Jan-2009 Joe Hunt
5843 ! Changed attachments to use unique files store instead of blobs
5844 $ /admin/attachments/attachments.php
5845   /sql/alter2.1.sql
5846   
5847 07-Jan-2009 Joe Hunt
5848 ! Changed supplier credit note to only show items for a period, default 30 days back.
5849 $ /purchasing/includes/db/grn_db.inc
5850   /purchasing/includes/invoice_ui.inc
5851   /purchasing/supplier_credit.php
5852   
5853 07-Jan-2009 Janusz Dobrowolski
5854 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5855 $ /sql/alter2.1.sql
5856 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5857 $ sales/includes/cart_class.inc
5858 # Fixed error handling in forced upgrade mode.
5859 $ admin/db/maintenance_db.inc
5860 + Added backtrace debugging function;
5861 $ /includes/ui/ui_view.inc
5862
5863 05-Jan-2009 Joe Hunt
5864 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5865   If there are many invoice items during a year, there would be many rows suggestions.
5866 $ /purchasing/includes/db/grn_db.inc
5867   /purchasing/includes/db/invoice_db.inc
5868   /purchasing/includes/ui/invoice_ui.inc
5869   /purchasing/supplier_credit.php
5870   /purchasing/inquiry/supplier_inquiry.php
5871   /purchasing/view/view_supp_credit.php
5872   
5873 22-Dec-2008 Janusz Dobrowolski
5874 # Fixed item_code database update on item creation.
5875 $ /inventory/includes/db/item_codes_db.inc
5876   /inventory/includes/db/items_db.inc
5877
5878 21-Dec-2008 Joe Hunt
5879 # Minor bugs in layout and quick entries.
5880 $ /Includes/ui/ui_view.inc
5881   /purchasing/includes/ui/invoice_ui.inc
5882   /purchasing/supplier_invoice.php
5883 # Minor bugs in doctext.inc and doctext2.inc
5884 $ /reporting/includes/doctext.inc
5885   /reporting/includes/doctext2.inc
5886   
5887 20-Dec-2008 Joe Hunt
5888 ! Replaced the ajax paging in stock movements with the old file.
5889 $ /inventory/inquiry/stock_movements.php
5890 ! Better layout in big forms
5891 $ /includes/ui/ui_controls.inc
5892
5893 18-Dec-2008 Joe Hunt
5894 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5895 $ /gl/gl_bank.php
5896   /gl/gl_journal.php
5897   /gl/includes/db/gl_db_banking.inc
5898   /includes/ui/ui_view.inc
5899   /purchasing/supplier_credit.php
5900   /purchasing/supplier_invoice.php
5901   /purchasing/includes/ui/invoice_ui.inc
5902
5903 15-Dec-2008 Janusz Dobrowolski
5904 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5905 $ /sales/includes/cart_class.inc
5906   /sales/includes/sales_ui.inc
5907   /sales/credit_note_entry.php
5908   /sales/customer_credit_invoice.php
5909   /sales/customer_delivery.php
5910   /sales/customer_invoice.php
5911   /sales/sales_order_entry.php
5912   /sales/view/view_sales_order.php
5913 # Fixed initial form values.
5914 $ /sales/manage/recurrent_invoices.php  
5915 ! Code cleanup.
5916 $ /purchasing/view/view_po.php
5917   /sales/includes/ui/sales_credit_ui.inc
5918   /sales/includes/ui/sales_order_ui.inc
5919
5920 12-Dec-2008 Joe Hunt
5921 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5922 $ /reporting/includes/header2.inc
5923
5924 11-Dec-2008 Joe Hunt
5925 + Two new fields in company table, accumulate_shipping and logal_text
5926   Accumulat shipping is for accumulating shipping on batch invoice
5927   Legal text is a last line legal info on sales invoices.
5928 $ /sql/alter2.1.sql
5929   /admin/db/company_db.inc
5930   /admin/gl_setup.php
5931   /reporting/includes/header2.inc
5932   /sales/customer_invoice.php
5933
5934 10-Dec-2008 Janusz Dobrowolski
5935 # File and line was not displayed for devel error messages.
5936 $ /includes/errors.inc
5937 # Fixed duplicate groups in list selectors.
5938 $ /includes/ui/ui_lists.inc
5939
5940 09-Dec-2008 Joe Hunt
5941 # Bug in document right-margin when more than 1 page.
5942 $ /reporting/includes/header2.inc
5943 ! Changed so input of account type is possible (like classes)
5944 $ /gl/manage/gl_account_types.php
5945   /gl/includes/db/gl_db_account_types.inc
5946   
5947 08-Dec-2008 Janusz Dobrowolski
5948 + Added helpers for list editor F4 calls.
5949 $ /includes/ui/ui_controls.inc
5950   /sales/sales_order_entry.php
5951 + Added development/bugtracking sql trail 
5952 $ /config.php
5953   /sql/alter2.1.sql
5954   /includes/db/connect_db.inc
5955 ! GL accounts in list selector always grouped by type
5956 $ /admin/gl_setup.php
5957   /gl/includes/ui/gl_bank_ui.inc
5958   /gl/includes/ui/gl_journal_ui.inc
5959   /gl/manage/bank_accounts.php
5960   /gl/manage/gl_accounts.php
5961   /gl/manage/gl_quick_entries.php
5962   /includes/ui/ui_lists.inc
5963   /purchasing/includes/ui/invoice_ui.inc
5964   /sales/manage/customer_branches.php
5965 # Fixed Win AltGr issue in hotkeys system.
5966 $ /js/inserts.js
5967 # Fixed sales_items selector for MySql 3.xx compatibility
5968 $ /includes/ui/ui_lists.inc
5969 # Fixed broken syntax in delete_item_code()
5970 $ /inventory/includes/db/items_codes_db.inc
5971 # Additional fixes to foreign/kit codes
5972 $ /inventory/manage/item_codes.php
5973   /inventory/manage/sales_kits.php
5974 ! Merged changes from main trunk up to version 2.0.6 (see below)
5975 $ /config.php
5976   /update.html
5977   /update_db.php
5978   /admin/create_coy.php
5979   /admin/db/maintenance_db.inc
5980   /gl/includes/db/gl_db_banking.inc
5981   /gl/includes/db/gl_db_trans.inc
5982   /includes/banking.inc
5983   /includes/current_user.inc
5984   /manufacturing/view/wo_production_view.php
5985   /purchasing/includes/db/invoice_db.inc
5986   /purchasing/includes/db/supp_payment_db.inc
5987   /purchasing/includes/ui/invoice_ui.inc
5988   /reporting/rep107.php
5989   /reporting/rep109.php
5990   /reporting/rep110.php
5991   /reporting/rep209.php
5992   /reporting/rep302.php
5993   /reporting/rep303.php
5994   /reporting/includes/pdf_report.inc
5995   /sales/customer_delivery.php
5996   /sales/includes/cart_class.inc
5997   /sales/includes/sales_db.inc
5998   /sales/includes/db/payment_db.inc
5999   /sales/includes/db/sales_credit_db.inc
6000   /sales/includes/db/sales_invoice_db.inc
6001   /sales/includes/ui/sales_credit_ui.inc
6002   /sales/includes/ui/sales_order_ui.inc
6003   /sales/view/view_credit.php
6004   /sales/view/view_dispatch.php
6005   /sales/view/view_invoice.php
6006   /sales/view/view_sales_order.php
6007   /taxes/tax_calc.inc
6008 ------------------------------- Release 2.0.6 --------------------------------------------
6009 08-Dec-2008 Joe Hunt
6010 ! New release 2.0.6
6011 $ config.php
6012
6013 05-Dec-2008 Joe Hunt
6014 # [0000095] Bad behaviour of routine number_format and round in Windows.
6015 $ /gl/includes/gl_db_trans.inc
6016   /includes/banking.inc
6017   /includes/current_user.inc
6018   /purchasing/includes/ui/invoice_ui.inc
6019   /reporting/rep107.php
6020   /reporting/rep109.php
6021   /reporting/rep110.php
6022   /reporting/rep209.php
6023   /sales/view/view_credit.php
6024   /sales/view/view_dispatch.php
6025   /sales/view/view_invoice.php
6026   /sales/view/view_sales_order.php
6027
6028 04-Dec-2008 Janusz Dobrowolski
6029 # Check write permissions and create per company subdirectory structure.
6030 $ /update.html
6031   /update_db.php
6032 # Fixed index.php files in new company dirs.
6033 $ /admin/create_coy.php
6034   /admin/db/maintenance_db.inc
6035
6036 04-Dec-2008 Joe Hunt
6037 # [0000095] Inbalance double entry on Documents
6038 $ /gl/includes/db/gl_db_trans.inc
6039   /gl/includes/db/gl_db_banking.inc
6040   /purchasing/includes/db/invoice_db.inc
6041   /purchasing/includes/db/supp_payment_db.inc
6042   /sales/includes/db/payment_db.inc
6043   /sales/includes/db/sales_credit_db.inc
6044   /sales/includes/db/sales_invoice_db.inc
6045   
6046 29-Nov-2008 Joe Hunt
6047 # [0000094] Report does not show items that have 0 qty but have demand qty
6048 $ /reporting/rep302.php
6049   /reporting/rep303.php
6050   
6051 28-Nov-2008 Joe Hunt
6052 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6053 $ /purchasing/includes/db/invoice_db.inc
6054
6055 27_Nov-2008 Joe Hunt
6056 # [0000092] Stock Sheet Report. Bad Page break.
6057 $ /reporting/includes/pdf_report.inc
6058
6059 26-Nov-2008 Joe Hunt
6060 # [0000091] Tax for 2 decimal places doesn't compute properly
6061 $ /taxes/tax_calc.inc
6062
6063 25-Nov-2008 Janusz Dobrowolski
6064 # [0000084] Low inventory items are not marked properly.
6065 $ /sales/customer_delivery.php
6066 # [0000086] New line added to document sometimes overwrites old one.
6067 $ /sales/includes/cart_class.inc
6068 # [0000087] Change of order date always updates prices.
6069 $ /sales/includes/ui/sales_credit_ui.inc
6070   /sales/includes/ui/sales_order_ui.inc
6071 # Fixed automatic price calculations always on.
6072 $ /sales/includes/sales_db.inc
6073
6074 08-Dec-2008 Joe Hunt
6075 ! Better support for purchasing data (automatic updating from PO receive)
6076 $ /purchasing/includes/db/grn_db.inc
6077   /purchasing/includes/db/invoice_db.inc
6078   /purchasing/includes/db/po_db.inc
6079   /purchasing/includes/ui/invoice_ui.inc
6080   /purchasing/includes/purchasing_db.inc
6081   /reporting/rep209.php
6082
6083 07-Dec-2008 Janusz Dobrowolski
6084 + Added list category grouping.
6085 $ /includes/ui/ui_lists.inc
6086 ! Changed branch/customer invoice address/name selection on reports
6087 $ /reporting/includes/doctext.inc
6088   /reporting/includes/doctext2.inc
6089   /reporting/includes/header2.inc
6090 ! Fixed default delivery address selection
6091 $ /sales/includes/ui/sales_order_ui.inc
6092 + Added delivery links
6093 $ /sales/view/view_invoice.php
6094 # Small syntax fix.
6095 $ /sql/alter2.1.php
6096 # Fixed error handling during upgrade
6097 $ /admin/db/maintenance_db.inc
6098 # Fixed warnings display
6099 $ /includes/errors.inc
6100
6101 08-Dec-2008 Joe Hunt
6102 # Bad and missing parameter to header2 funciton
6103 $ /reporting/rep109.php
6104   /reporting/rep209.php
6105 ! Rerun of invoice_ui.inc
6106 $ /purchasing/includes/ui/invoice_ui.inc
6107
6108 07-Dec-2008 Joe Hunt
6109 ! Better layout. Copyright notes. Mailto links, outer table routines.
6110 $ /admin/company_preferences.php
6111   /admin/display_prefs.php
6112   /admin/gl_setup.php
6113   /admin/users.php
6114   /gl/includes/ui/gl_bank_ui.inc
6115   /gl/includes/ui/gl_journal_ui.inc
6116   /includes/ui_controls.inc
6117   /includes/ui_input.inc
6118   /inventory/adjustments.php
6119   /inventory/transfers.php
6120   /inventory/includes/item_adjustments_ui.inc
6121   /inventory/includes/stock_transfers_ui.inc
6122   /inventory/manage/locations.php
6123   /purchasing/includes/ui/invoice_ui.inc
6124   /purchasing/includes/ui/po_ui.inc
6125   /purchasing/manage/suppliers.php
6126   /purchasing/supplier_credit.php
6127   /purchasing/supplier_invoice.php
6128   /purchasing/supplier_payment.php
6129   /sales/includes/ui/sales_credit_ui.inc
6130   /sales/includes/ui/sales_order_ui.inc
6131   /sales/manage/customer_branches.php
6132   /sales/manage/customers.php
6133   /sales/manage/sales_people.php
6134   /sales/customer_payments.php
6135   
6136 05-Dec-2008 Joe Hunt
6137 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6138 $ /purchasing/suppliers.php
6139   /sql/alter2.1.sql
6140 ! Changed dimension view to show result instead of ledger trans
6141 $ /dimensions/view/view_dimension.php
6142   /dimensions/includes/dimension_ui.inc
6143   
6144 05-Dec-2008 Janusz Dobrowolski
6145 ! Allowed optional ORDER BY option in base db_pager sql query
6146 $ /includes/db_pager.inc
6147 # Small fixes to pager layout
6148 $ /includes/ui/db_pager_view.inc
6149 ! Reusable button code
6150 $ /includes/ui/ui_controls.inc
6151 ! Button helpers moved from ui_controls.inc
6152 $ /includes/ui/ui_input.inc
6153   /includes/ui/ui_controls.inc
6154 # Fixed errors during focus on nonexistent elements
6155 $ /js/utils.js
6156
6157 26-Nov-2008 Janusz Dobrowolski
6158 # Fixed layout of amount_ex() fields with label.
6159 $ /includes/ui/ui_input.inc
6160 # Fixed combo_input for $sql with GROUP BY option
6161 $ /includes/ui/ui_lists.inc
6162
6163 25-Nov-2008 Janusz Dobrowolski
6164 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6165 $ /CHANGELOG.txt
6166   /update.html
6167   /admin/void_transaction.php
6168   /admin/db/voiding_db.inc
6169   /gl/includes/db/gl_db_trans.inc
6170   /gl/inquiry/gl_trial_balance.php
6171   /includes/banking.inc
6172   /includes/ui/ui_input.inc
6173   /includes/ui/ui_view.inc
6174   /manufacturing/manage/bom_edit.php
6175   /purchasing/po_receive_items.php
6176   /purchasing/supplier_credit.php
6177   /purchasing/supplier_invoice.php
6178   /purchasing/supplier_payment.php
6179   /purchasing/includes/purchasing_db.inc
6180   /purchasing/includes/db/invoice_db.inc
6181   /purchasing/includes/db/supp_payment_db.inc
6182   /purchasing/includes/db/supp_trans_db.inc
6183   /purchasing/includes/ui/invoice_ui.inc
6184   /reporting/rep101.php
6185   /reporting/rep106.php
6186   /reporting/rep201.php
6187   /reporting/rep203.php
6188   /reporting/rep209.php
6189   /reporting/rep708.php
6190   /reporting/reports_main.php
6191   /reporting/includes/class.pdf.inc
6192   /sales/customer_payments.php
6193   /sales/allocations/customer_allocate.php
6194   /sales/includes/sales_db.inc
6195   /sales/includes/db/cust_trans_db.inc
6196   /sales/includes/db/payment_db.inc
6197   /sales/view/view_receipt.php
6198 ------------------------------- Release 2.0.5 --------------------------------------------
6199 24-Nov.2008 Joe Hunt
6200 ! Release 2.0.5
6201 $ config.php
6202 ! Changed update.html
6203 $ update.html
6204 # Small bug fixes
6205 $ /reporting/includes/header2.inc
6206   /sales/view/view_receipt.php
6207
6208 20-Nov-2008 Janusz Dobrowolski
6209 # [0000082] Bad js allocation on All/None button press.
6210 $ /sales/allocations/customer_allocate.php
6211
6212 20-Nov-2008 Joe Hunt
6213 # Do not allow editing invoice if allocated > 0
6214 $ /sales/inquiry/customer_inquiry.php
6215
6216 19-Nov-2008 Joe Hunt
6217 + Possibility to view a transaction before final voiding.
6218 $ /admin/void_transaction.php
6219
6220 11-Nov-2008 Janusz Dobrowolski
6221 # Fixed right alignment of amount cells.
6222 $ /includes/ui/ui_input.inc
6223 # Fixed display bug for fully received items and false modify conflicts.
6224 $ /purchasing/po_receive_items.php
6225
6226 10-Nov-2008 Joe Hunt
6227 ! [0000081] Trial Balance again minor changes.
6228 $ /gl/inquiry/gl_trial_balance.php
6229   /reporting/rep708.php
6230
6231 07-Nov-2008 Joe Hunt
6232 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6233 $ /gl/inquiry/gl_trial_balance.php
6234   /reporting/reports_main.php
6235   /reporting/rep708.php
6236   
6237 03-Nov-2008 Janusz Dobrowolski
6238 # Fixed price priority in automatic calculations.
6239 $ sales/includes/sales_db.inc
6240
6241 30-Oct-2008 Janusz Dobrowolski
6242 # [0000080] BOM elements was not editable after entry.
6243 $ /manufacturing/manage/bom_edit.php
6244
6245 29-Oct-2008 Joe Hunt
6246 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6247 $ /purchasing/includes/db/invoice_db.inc
6248
6249 28-Oct-2008 Joe Hunt
6250 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6251 $ /admin/db/voiding_db.inc
6252   /sales/inquiry/sales_deliveries_view.php
6253   /sales/inquiry/customer_inquiry.php
6254   
6255 27-Oct-2008 Joe Hunt
6256 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6257 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6258 $ /gl/includes/db/gl_db_trans.inc
6259   /includes/banking.inc
6260   /includes/ui/ui_view.inc
6261   /purchasing/supplier_payment.php
6262   /purchasing/includes/purchasing_db.inc
6263   /purchasing/includes/db/supp_payment_db.inc
6264   /purchasing/includes/db/supp_trans_db.inc
6265   /sales/customer_payments.php
6266   /sales/includes/sales_db.inc
6267   /sales/includes/db/cust_trans_db.inc
6268   /sales/includes/db/payment_db.inc
6269 # [0000078] Fixed some reports with wrong exchange rates.
6270 $ /reporting/rep101.php
6271   /reporting/rep106.php
6272   /reporting/rep201.php
6273   /reporting/rep203.php
6274   /reporting/rep209.php
6275 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6276 $ /purchasing/supplier_invoice.php
6277
6278 24-Oct-2008 Joe Hunt
6279 ! [0000077] Added a total before ending balance in trial balance (also in report)
6280 $ /gl/inquiry/gl_trial_balance.php
6281   /reporting/rep708.php
6282 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6283   /reporting/includes/class.pdf.inc
6284 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6285 $ /purchasing/supplier_invoice.php
6286   /purchasing/supplier_credit.php
6287   /purchasing/includes/ui/invoice_ui.inc
6288   
6289 ------------------------------- Release 2.0.4 --------------------------------------------
6290 23-Oct-2008 Joe Hunt
6291 ! Release 2.0.4
6292 25-Nov-2008 Joe Hunt
6293 ! Inserted Copyright Notice and fixed graphic items
6294 $ /access/login.php
6295   /access/logout.php
6296   /admin/attachments.php
6297   /admin/backups.php
6298   /admin/change_current_user_password.php
6299   /admin/db/company_db.inc
6300   /admin/db/maintenence_db.inc
6301   /admin/db/printers_db.inc
6302   /admin/db/users_db.inc
6303   /admin/db/v_banktrans.inc
6304   /admin/db/voiding_db.inc
6305   /admin/display_prefs.php
6306   /admin/fiscalyears.php
6307   /admin/forms_setup.php
6308   /admin/gl_setup.php
6309   /admin/inst_upgrade.php
6310   /admin/payment_terms.php
6311   /admin/print_profiles.php
6312   /admin/printers.php
6313   /admin/shipping_companies.php
6314   /admin/users.php
6315   /admin/view_print_transaction.php
6316   /admin/void_transaction.php
6317   /gl/gl_journal.php
6318   /gl/includes/ui/gl_bank_ui.inc
6319   /gl/includes/ui/gl_journal_ui.inc
6320   /gl/inquiry/bank_inquiry.php
6321   /gl/inquiry/tax_inquiry.php
6322   /gl/manage/bank_accounts.php
6323   /includes/ui/ui_controls.inc
6324   /reporting/includes/pdf_report.inc
6325   /reporting/rep709.php
6326   /sales/includes/ui/sales_credit_ui.inc
6327   /sql/alter2.1.php
6328   
6329 24-Nov-2008 Janusz Dobrowolski
6330 + Added alias/foreign item codes and sales kits support.
6331 $ /applications/inventory.php
6332   /includes/ui/ui_lists.inc
6333   /inventory/prices.php
6334   /inventory/includes/inventory_db.inc
6335   /inventory/includes/db/items_category_db.inc
6336   /inventory/includes/db/items_db.inc
6337   /inventory/manage/items.php
6338   /inventory/includes/db/items_codes_db.inc (new)
6339   /inventory/manage/item_codes.php (new)
6340   /inventory/manage/sales_kits.php (new)
6341   /sales/includes/sales_db.inc
6342   /sales/includes/ui/sales_order_ui.inc
6343 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6344 $ /includes/db/inventory_db.inc
6345   /inventory/includes/item_adjustments_ui.inc
6346   /inventory/includes/stock_transfers_ui.inc
6347   /manufacturing/includes/work_order_issue_ui.inc
6348   /purchasing/includes/ui/po_ui.inc
6349   /sales/includes/ui/sales_credit_ui.inc
6350 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6351 $ /includes/ui/ui_input.inc
6352 # Fixed _vd() debug function for use also in ajax mode.
6353 $ /includes/ui/ui_view.inc
6354 ! Changed foreign column name to avoid mysql syntax problems, added category.
6355 $ /sql/alter2.1.sql
6356   /sql/alter2.1.php
6357 # Fixed unconsistent units of measure.
6358 $ /sql/en_US-demo.sql
6359   /sql/en_US-new.sql
6360
6361 24-Nov-2008 Joe Hunt
6362 ! Preparing for graphic Links
6363 $ config.php
6364   /includes/ui/ui_input.inc
6365   /sales/sales_order_entry.php
6366   /sales/includes/ui/sales_order_ui.inc
6367   /themes/aqua/images/ok.gif
6368   /themes/cool/images/ok.gif
6369   /themes/default/images/ok.gif
6370 # Small layout bug in header2.inc
6371 $ /reporting/includes/header2.inc
6372 # Small layout bug in report bank statement
6373 $ /reporting/rep601.php
6374 # Restriction on links
6375 $ /sales/inquiry/customer_inquiry.php
6376
6377 22-Nov-2008 Joe Hunt
6378 + Preparing for Graphic Links final.Optimized.
6379 $ config.php
6380   /admin/create_coy.php
6381   /admin/inst_lang.php
6382   /admin/inst_module.php
6383   /dimensions/inquiry/search_dimensions.php
6384   /includes/ui/ui_controls.inc
6385   /includes/ui/ui_view.inc
6386   /includes/db_pager_view.inc
6387   /manufacturing/search_work_orders.php
6388   /purchasing/inquiry/po_search.php
6389   /purchasing/inquiry/po_search_completed.php
6390   /purchasing/inquiry/supplier_allocation_inquiry.php
6391   /purchasing/allocations/supplier_allocation_main.php
6392   /reporting/includes/reporting.inc
6393   /sales/allocations/customer_allocation_main.php
6394   /sales/inquiry/customer_allocation_inquiry.php
6395   /sales/inquiry/customer_inquiry.php
6396   /sales/inquiry/sales_orders_view.php
6397   /sales/inquiry/sales_deliveries_view.php
6398   /themes/default/images/receive.gif (new file)
6399   /themes/aquat/images/receive.gif (new file)
6400   /themes/cool/images/receive.gif (new file)
6401   
6402   
6403 21-Nov-2008 Joe Hunt
6404 + Preparing for Graphic Links instead of Text Links (user display option, default)
6405   (new field in 0_users, graphic_links)
6406 $ config.php
6407   /admin/display_prefs.php
6408   /admin/create_coy.php
6409   /admin/inst_lang.php
6410   /admin/inst_module.php
6411   /admin/db/users_db.inc
6412   /includes/current_user.inc
6413   /includes/prefs/userprefs.inc
6414   /includes/ui/ui_controls.inc
6415   /includes/ui/ui_input.inc
6416   /includes/ui/ui_view.inc
6417   /reporting/includes/reporting.inc
6418   /sql/alter2.1.sql 
6419   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6420           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6421   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6422           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6423   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6424           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6425   
6426 20-Nov-2008 Joe Hunt
6427 + Added new AGPL license file
6428 $ /doc/license.txt (new file)
6429
6430 19-Nov-2008 Janusz Dobrowolski
6431 # Fixed error handling during database upgrade in normal and forced mode.
6432 $ /admin/db/maintenance_db.inc
6433 ! Additions needed for foreign item codes support.
6434 $ /sql/alter2.1.php
6435   /sql/alter2.1.sql
6436
6437 19-Nov-2008 Joe Hunt
6438 ! Changed the default header2.inc.
6439 $ /reporting/includes/header2.inc
6440
6441 18-Nov-2008 Janusz Dobrowolski
6442 + System upgrade page for site admins
6443 $ /admin/db/maintenance_db.inc
6444   /applications/setup.php
6445   /admin/inst_upgrade.php       (new)
6446   /sql/alter2.1.php             (new)
6447 ! Added $tbpref parameter to get_user_prefs()
6448 $ /admin/db/company_db.inc
6449 # Next fixes to db_pager behaviour.
6450 $ /includes/db_pager.inc
6451   /includes/ui/db_pager_view.inc
6452   /dimensions/inquiry/search_dimensions.php
6453   /inventory/inquiry/stock_movements.php
6454   /manufacturing/search_work_orders.php
6455   /manufacturing/inquiry/where_used_inquiry.php
6456   /purchasing/allocations/supplier_allocation_main.php
6457   /purchasing/inquiry/po_search.php
6458   /purchasing/inquiry/po_search_completed.php
6459   /purchasing/inquiry/supplier_allocation_inquiry.php
6460   /purchasing/inquiry/supplier_inquiry.php
6461   /sales/allocations/customer_allocation_main.php
6462   /sales/inquiry/customer_allocation_inquiry.php
6463   /sales/inquiry/customer_inquiry.php
6464   /sales/inquiry/sales_deliveries_view.php
6465   /sales/inquiry/sales_orders_view.php
6466
6467 16-Nov-2008 Janusz Dobrowolski
6468 ! Rewritten for paged query results.
6469 $ /inventory/inquiry/stock_movements.php
6470 + Added optional footer and header in db_pager, simplified usage.
6471 $ /includes/db_pager.inc
6472   /includes/ui/db_pager_view.inc
6473 ! Code cleanup.
6474 $ /dimensions/inquiry/search_dimensions.php
6475   /manufacturing/search_work_orders.php
6476   /manufacturing/inquiry/where_used_inquiry.php
6477   /purchasing/inquiry/po_search.php
6478   /purchasing/inquiry/po_search_completed.php
6479   /purchasing/inquiry/supplier_allocation_inquiry.php
6480   /purchasing/inquiry/supplier_inquiry.php
6481   /sales/inquiry/customer_allocation_inquiry.php
6482   /sales/inquiry/customer_inquiry.php
6483   /sales/inquiry/sales_deliveries_view.php
6484   /sales/inquiry/sales_orders_view.php
6485
6486 16-Nov-2008 Joe Hunt
6487 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6488 $ /admin/attachments.php (new file)
6489   /applications/setup.php
6490   /purchasing/supplier_credit,php
6491   /purchasing/supplier_invoice.php
6492   /sql/alter2.1.sql
6493 # Minor bug in view_print_transactions.php
6494 $ /admin/view_print_transactions.php
6495
6496 15-Nov-2008 Joe Hunt
6497 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6498 $ /gl/gl_bank.php
6499   /gl/gl_journal.php
6500   /gl/includes/db/gl_db_bank_accounts.inc
6501   /gl/includes/ui/gl_bank_ui.inc
6502   /gl/includes/ui/gl_journal_ui.inc
6503   /includes/ui/ui_lists.inc
6504   
6505 15-Nov-2008 Joe Hunt
6506 + Added Tax Inquiry in Banking and General Ledger tab.
6507 $ /applications/generalledger.php
6508   /gl/inquiry/tax_inquiry.php (new file)
6509   
6510 14-Nov-2008 Joe Hunt
6511 + Added Sales Groups and Recurrent Invoices.
6512 $ /applications/customers.php
6513   /includes/ui/ui_lists.inc
6514   /reporting/includes/reporting.inc
6515   /reporting/rep108.php
6516   /sales/includes/db/branches_db.inc
6517   /sales/includes/db/sales_credit_db.inc
6518   /sales/includes/db/sales_delivery_db.inc
6519   /sales/includes/db/sales_invoice_db.inc
6520   /sales/inquiry/sales_orders_view.php
6521   /sales/manage/customer_branches.php
6522   /sales/manage/customers.php
6523   /sql/alter2.1.sql
6524   /sales/create_recurrent_invoices.php (new file)
6525   /sales/manage/recurrent_invoices.php (new file)
6526   /sales/manage/sales_groups.php (new file)
6527
6528 13-Nov-2008 Janusz Dobrowolski
6529 ! Rewritten for paged query results.
6530 $ /dimensions/inquiry/search_dimensions.php
6531 # Removed obsolete dimension list submit_on_change option.
6532 $ /sales/includes/ui/sales_order_ui.inc
6533   /sales/credit_note_entry.php
6534   /sales/includes/ui/sales_credit_ui.inc
6535
6536 12-Nov-2008 Janusz Dobrowolski
6537 ! Rewritten for paged query results.
6538 $ /manufacturing/search_work_orders.php
6539   /manufacturing/inquiry/where_used_inquiry.php
6540   /purchasing/allocations/supplier_allocation_main.php
6541   /sales/allocations/customer_allocation_main.php
6542 ! Code reorganization to reuse sql query by db_pager.
6543   /purchasing/includes/db/supp_trans_db.inc
6544   /purchasing/includes/db/suppalloc_db.inc
6545   /sales/includes/db/custalloc_db.inc
6546 ! Added $echo parameter to view_stock_status()
6547 $ /includes/ui/ui_view.inc
6548 # Fixed sql query (duplicated rows in query result)
6549 $ /sales/inquiry/customer_inquiry.php
6550 # Fixed bom selection via $_GET['stock_id']
6551 $  /manufacturing/manage/bom_edit.php
6552
6553 12-Nov-2008 Joe Hunt
6554 ! Added dimension entries in delivery and invoice forms
6555 $ /includes/ui/ui_lists.inc
6556   /sales/credit_note_entry.php
6557   /sales/includes/cart_class.inc
6558   /sales/includes/db/cust_trans_db.inc
6559   /sales/includes/db/sales_credit_db.inc
6560   /sales/includes/db/sales_delivery_db.inc
6561   /sales/includes/db/sales_invoice_db.inc
6562   /sales/includes/db/sales_order_db.inc
6563   /sales/includes/sales_db.inc
6564   /sales/includes/ui/sales_credit_ui.inc
6565   /sales/includes/ui/sales_order_ui.inc
6566   /sales/sales_order_entry.php
6567   /sql/alter2.1.sql
6568   
6569 12-Nov-2008 Janusz Dobrowolski
6570 ! Changed db_pager API for inserted columns.
6571 $ /includes/db_pager.inc
6572   /includes/ui/db_pager_view.inc
6573 ! Fixed $cols according to api change.
6574 $ /purchasing/inquiry/supplier_inquiry.php
6575   /sales/inquiry/customer_allocation_inquiry.php
6576   /sales/inquiry/customer_inquiry.php
6577   /sales/inquiry/sales_deliveries_view.php
6578   /sales/inquiry/sales_orders_view.php
6579 ! Rewritten for paged query results.
6580 $ /purchasing/inquiry/po_search.php
6581   /purchasing/inquiry/po_search_completed.php
6582   /purchasing/inquiry/supplier_allocation_inquiry.php
6583
6584 10-Nov-2008 Janusz Dobrowolski
6585 # Suppressed page update after import errors
6586 $ /admin/backups.php
6587 # More fail safe db_import()
6588 $ /admin/db/maintenance_db.inc
6589 # Added check for POS relations before account delete.
6590 $ /gl/manage/bank_accounts.php
6591 # Fixed for MySQL <4.0.18, removed bank_trans_types
6592 $ /sql/alter2.1.sql
6593 # Fixed page update after branch/customer change.
6594 $ /sales/includes/ui/sales_order_ui.inc
6595
6596 10-Nov-2008 Joe Hunt
6597 ! changing the default.css style sheets to handle the new navibar/buttons
6598 $ /themes/default/default.css 
6599   /themes/aqua/default.css
6600   /themes/cool/default.css
6601   /themes/cool/images/sort_asc.gif
6602   /themes/cool/images/sort_desc.gif
6603   
6604 10-Nov-2008 Joe Hunt
6605 ! Changed Bank Statement Report in accourding to Bank Account Change
6606 $ /reporting/rep601.php
6607   /reporting/includes/reports_classes.inc
6608 # Removed Type header from bank inquiry.
6609   /gl/inquiry/bank_inquiry.php
6610   
6611 09-Nov-2008 Janusz Dobrowolski
6612 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6613 $ /applications/generalledger.php
6614   /gl/bank_transfer.php
6615   /gl/gl_bank.php
6616   /gl/includes/db/gl_db_bank_accounts.inc
6617   /gl/includes/db/gl_db_bank_trans.inc
6618   /gl/includes/db/gl_db_banking.inc
6619   /gl/includes/db/gl_db_trans.inc
6620   /gl/includes/ui/gl_bank_ui.inc
6621   /gl/inquiry/bank_inquiry.php
6622   /gl/manage/bank_accounts.php
6623   /gl/view/bank_transfer_view.php
6624   /gl/view/gl_deposit_view.php
6625   /gl/view/gl_payment_view.php
6626   /includes/banking.inc
6627   /includes/data_checks.inc
6628   /includes/types.inc
6629   /includes/ui/ui_lists.inc
6630   /purchasing/supplier_payment.php
6631   /purchasing/includes/db/supp_payment_db.inc
6632   /purchasing/includes/db/supp_trans_db.inc
6633   /purchasing/view/view_supp_payment.php
6634   /sales/customer_payments.php
6635   /sales/includes/db/payment_db.inc
6636   /sales/includes/db/sales_invoice_db.inc
6637   /sales/view/view_receipt.php
6638   /sql/alter2.1.sql
6639 ! Fixed session name for multiuser debuging tests.
6640   /includes/lang/language.php
6641 ! Preparing to paged table view in customer_allocation_main.php 
6642 $ /sales/includes/db/cust_trans_db.inc
6643   /sales/includes/db/custalloc_db.inc
6644 # Small fix to avoid sql conflicts
6645 $ /sales/includes/db/sales_points_db.inc
6646 # Changes to POS addition related to above changes.
6647 $ /includes/ui/ui_lists.inc
6648   /sales/includes/db/sales_points_db.inc
6649   /sales/manage/sales_points.php
6650   /sql/alter2.1.sql
6651
6652 09-Nov-2008 Joe Hunt
6653 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6654 $ /includes/ui/ui_lists.inc 
6655   /includes/ui/ui_input.inc 
6656   /gl/gl_bank.php
6657   /gl/includes/db/gl_db_bank_accounts.inc
6658   /gl/includes/ui/gl_bank_ui.inc
6659   /gl/manage/gl_quick_entries.php
6660 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6661 $ /sql/alter2.1.sql
6662
6663 08-Nov-2008 Janusz Dobrowolski
6664 ! Rewritten for paged query results.
6665 $ /purchasing/inquiry/supplier_inquiry.php
6666 # Fixed broken table content after customer selector change.
6667 $ /sales/inquiry/customer_allocation_inquiry.php
6668   /sales/inquiry/customer_inquiry.php
6669   /sales/inquiry/sales_deliveries_view.php
6670   /sales/inquiry/sales_orders_view.php
6671
6672 05-Nov-2008 Janusz Dobrowolski
6673 ! Changed dbpager API.
6674 $ /includes/ui/db_pager_view.inc
6675 # Polishing db_pager code.
6676 $ /includes/db_pager.inc
6677 + Added array_replace() and array_append() helpers.
6678 $ /includes/main.inc
6679 # Fixed multiply sales document view links.
6680 $ /includes/ui/ui_view.inc
6681 ! Rewritten for paged query results.
6682 $ /sales/inquiry/customer_allocation_inquiry.php
6683   /sales/inquiry/customer_inquiry.php
6684   /sales/inquiry/sales_deliveries_view.php
6685 ! Code cleanup.
6686 $ /sales/inquiry/sales_orders_view.php
6687
6688 04-Nov-2008 Janusz Dobrowolski
6689 + Added db_pager widget for paged/sorted sql query display.
6690 $ /includes/db_pager.inc (New)
6691   /includes/ui/db_pager_view.inc (New)
6692   /themes/aqua/images/sort_asc.gif (New)
6693   /themes/aqua/images/sort_desc.gif (New)
6694   /themes/aqua/images/sort_none.gif (New)
6695   /themes/cool/images/sort_asc.gif (New)
6696   /themes/cool/images/sort_desc.gif (New)
6697   /themes/cool/images/sort_none.gif (New)
6698   /themes/default/images/sort_asc.gif (New)
6699   /themes/default/images/sort_desc.gif (New)
6700   /themes/default/images/sort_none.gif (New)
6701   /themes/default/default.css
6702   /themes/aqua/default.css
6703 + Added query size user preference.
6704 $ /admin/display_prefs.php
6705   /admin/db/users_db.inc
6706   /includes/current_user.inc
6707   /includes/prefs/userprefs.inc
6708   /sql/alter2.1.sql
6709 + Added helper functions for array manipulation.
6710 $ /includes/main.inc
6711 + Added mysql_fetch_assoc() wrapper.
6712 $ /includes/db/connect_db.inc
6713 ! Paged query result.
6714 $ /sales/inquiry/sales_orders_view.php
6715 # Two smaller fixes.
6716 $ /js/inserts.js
6717
6718 31-Oct-2008 Janusz Dobrowolski
6719 + POS and cash sale support.
6720 $ /admin/users.php
6721   /admin/db/users_db.inc
6722   /applications/setup.php
6723   /includes/current_user.inc
6724   /includes/ui/ui_lists.inc
6725   /sales/sales_order_entry.php
6726   /sales/includes/cart_class.inc
6727   /sales/includes/sales_db.inc
6728   /sales/includes/ui/sales_order_ui.inc
6729   /sales/manage/sales_points.php (New)
6730   /sales/includes/db/sales_points_db.inc (New)
6731   /sales/includes/cart_class.inc
6732   /sales/includes/db/sales_invoice_db.inc
6733   /sales/includes/db/sales_order_db.inc
6734   /sql/alter2.1.sql
6735 # Fixed focus after error display.
6736 $ /js/utils.js
6737 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6738 $ /reporting/includes/tcpdf.php
6739 # Fixed sign in payment view.
6740 $ /sales/view/view_receipt.php
6741 # Fixed missing hotkeys support for print links.
6742 $ /reporting/includes/reporting.inc
6743
6744 30-Oct-2008 Joe Hunt
6745 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6746 $ /applications/generalledger.php 
6747   /includes/data_checks.inc
6748   /includes/types.inc
6749   /includes/ui/ui_lists.inc
6750   /gl/gl_bank.php
6751   /gl/includes/db/gl_db_bank_accounts.inc
6752   /gl/includes/ui/gl_bank_ui.inc
6753   /gl/manage/gl_quick_entries.php
6754   /sales/manage/customer_branches.php
6755 ! New table, 0_quick_entries
6756 $ /sql/alter2.1.sql
6757 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6758 $ /gl/manage/gl_accounts.php
6759
6760 24-Oct-2008 Janusz Dobrowolski
6761 ! Added hotkeys to final menu options.
6762 $ /dimensions/dimension_entry.php
6763   /gl/bank_transfer.php
6764   /gl/gl_bank.php
6765   /gl/gl_journal.php
6766   /inventory/adjustments.php
6767   /inventory/transfers.php
6768   /manufacturing/work_order_add_finished.php
6769   /manufacturing/work_order_issue.php
6770   /manufacturing/work_order_release.php
6771   /purchasing/po_entry_items.php
6772   /purchasing/po_receive_items.php
6773   /purchasing/supplier_payment.php
6774   /sales/credit_note_entry.php
6775   /sales/customer_credit_invoice.php
6776   /sales/customer_invoice.php
6777   /sales/customer_payments.php
6778   /sales/sales_order_entry.php
6779 # Fixed TCPDF errors display.
6780 $ /reporting/includes/tcpdf.php
6781 # Fixed page position after message display.
6782 $  /js/utils.js
6783
6784 23-Oct-2008 Janusz Dobrowolski
6785 + Improved report module performance, also usable without javascript.
6786 $ /reporting/reports_main.php
6787   /reporting/includes/class.pdf.inc
6788   /reporting/includes/pdf_report.inc
6789   /reporting/includes/reports_classes.inc
6790   /reporting/includes/header2.inc
6791 + Hotkey support for viewer links.
6792 $ /includes/ui/ui_view.inc
6793   /js/inserts.js
6794 + Added purchase order printing after entry.
6795 $ /purchasing/po_entry_items.php
6796 + Added hotkeys to credit note final menu.
6797 $ /sales/credit_note_entry.php
6798 # Fixed submit button for IE7
6799 $ /includes/ui/ui_input.inc
6800 # Fixed ajax popup flicker.
6801 $ /js/utils.js
6802 # Fix after 2.0.4 merge
6803 $ /sales/inquiry/sales_orders_view.php
6804
6805 23-Oct-2008 Joe Hunt
6806 ! Merging the changes up to 2-0-4
6807 $ /purchasing/supplier_invoice.php
6808   /purchasing/supplier_credit.php
6809   /purchasing/includes/db/invoice_db.inc
6810   /purchasing/includes/db/grn_db.inc
6811   /purchasing/includes/ui/invoice_ui.inc
6812   /purchasing/supplier_invoice_grns.php (File removed)
6813   /purchasing/supplier_credit_grns.php (File removed)
6814   /purchasing/supplier_trans_gl.php (File removed)
6815   /gl/inquiry/gl_trial_balance.php
6816   /gl/inquiry/gl_account_inquiry.php
6817   /reporting/rep704.php
6818   /reporting/rep708.php
6819   /sql/en_US-demo.sql
6820   /sales/includes/ui/sales_order_ui.inc
6821   /sales/inquiry/sales_orders_view.php
6822   
6823 20-Oct-2008 Janusz Dobrowolski
6824 # Fix for pdf reports (php 5.2.4 issue)
6825 $ /reporting/includes/pdf_report.inc
6826
6827 19-Oct-2008 Janusz Dobrowolski
6828 + User interface mode (full vs fallback) detected and set on login
6829 $ /access/login.php
6830   /includes/current_user.inc
6831   /includes/session.inc
6832   /includes/ui/ui_input.inc
6833   /includes/ui/ui_lists.inc
6834 + More sales documents available for printing from inquiry page.
6835 $ /sales/inquiry/customer_inquiry.php
6836   /reporting/includes/header2.inc
6837 ! Changed version info.
6838 $ /config.php
6839 # Fixed ajax popup/redirection.
6840 $ /reporting/includes/pdf_report.inc
6841   /includes/ajax.inc
6842
6843 17-Oct-2008 Janusz Dobrowolski
6844 + Added ajax request indicator.
6845 $ /js/utils.js
6846   /themes/aqua/renderer.php
6847   /themes/aqua/images/ajax-loader.gif (new)
6848   /themes/cool/renderer.php
6849   /themes/cool/images/ajax-loader.gif (new)
6850   /themes/default/renderer.php
6851   /themes/default/images/ajax-loader.gif (new)
6852 + Added optional popup for pdf reports display.
6853 $ /admin/display_prefs.php
6854   /admin/users.php
6855   /admin/db/users_db.inc
6856   /includes/current_user.inc
6857   /includes/prefs/userprefs.inc
6858   /reporting/includes/pdf_report.inc
6859   /sql/alter2.1.sql
6860 # Changed message for missing currency rate.
6861 $ /includes/banking.inc
6862 # Fixed submit/button behaviour.
6863 $ /js/inserts.js
6864 # Fixed canceling order.
6865 $ /sales/sales_order_entry.php
6866 # Fixed typo in css
6867 $ /themes/aqua/default.css
6868 # Fixed pdf_debug mode
6869 $ /reporting/includes/reporting.inc
6870   /reporting/includes/reports_classes.inc
6871
6872 15-Oct-2008 Janusz Dobrowolski
6873 + Added remote printing support
6874 $ /admin/print_profiles.php (new)
6875   /admin/printers.php (new)
6876   /admin/db/printers_db.inc (new)
6877   /reporting/prn_redirect.php (new)
6878   /reporting/includes/printer_class.inc (new)
6879   /sql/alter2.1.sql (new)
6880   /config.php
6881   /admin/display_prefs.php
6882   /admin/users.php
6883   /admin/db/users_db.inc
6884   /applications/setup.php
6885   /includes/current_user.inc
6886   /includes/prefs/userprefs.inc
6887   /includes/ui/ui_lists.inc
6888   /js/inserts.js
6889   /js/utils.js
6890   /reporting/rep109.php
6891   /reporting/reports_main.php
6892   /reporting/includes/pdf_report.inc
6893   /reporting/includes/reporting.inc
6894   /reporting/includes/reports_classes.inc
6895 !Fixes related to changed printing api.
6896 $ /admin/view_print_transaction.php
6897   /purchasing/inquiry/po_search.php
6898   /purchasing/inquiry/po_search_completed.php
6899   /sales/customer_credit_invoice.php
6900   /sales/customer_delivery.php
6901   /sales/customer_invoice.php
6902   /sales/sales_order_entry.php
6903   /sales/inquiry/customer_inquiry.php
6904   /sales/inquiry/sales_deliveries_view.php
6905   /sales/inquiry/sales_orders_view.php
6906 + Added optional id parameter for label helpers; added value for buttons.
6907 $ /includes/ui/ui_input.inc
6908 + Added ajax popup screen command.
6909 $ /includes/ajax.inc
6910 # Skipping index.php file during flush_dir()
6911 $ /includes/main.inc
6912
6913 06-Oct-2008 Janusz Dobrowolski
6914 + Menu hotkeys system implementation.
6915 $ /includes/page/header.inc
6916   /includes/ui/ui_controls.inc
6917   /includes/ui/ui_input.inc
6918   /js/JsHttpRequest.js
6919   /js/inserts.js
6920   /js/utils.js
6921   /reporting/includes/reports_classes.inc
6922   /sales/sales_order_entry.php
6923   /sales/manage/customers.php
6924   /themes/aqua/default.css
6925   /themes/aqua/renderer.php
6926   /themes/cool/default.css
6927   /themes/cool/renderer.php
6928   /themes/default/default.css
6929   /themes/default/renderer.php
6930 + Access keys added to menu options strings.
6931 $ /config.php
6932   /applications/customers.php
6933   /applications/dimensions.php
6934   /applications/generalledger.php
6935   /applications/inventory.php
6936   /applications/manufacturing.php
6937   /applications/setup.php
6938   /applications/suppliers.php
6939   /reporting/reports_main.php
6940
6941 ------------------------------- Release 2.0.3 --------------------------------------------
6942 06-Oct-2008 Joe Hunt
6943 ! Release 2.0.3
6944 $ config.php
6945 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6946 $ /inventory/inquiry/stock_movements.php
6947
6948 05-Oct-2008 Janusz Dobrowolski
6949 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6950 $ /sales/includes/cart_class.inc
6951   /sales/includes/sales_db.inc
6952   /sales/includes/db/sales_credit_db.inc
6953   /sales/includes/db/sales_delivery_db.inc
6954   /sales/includes/db/sales_invoice_db.inc
6955 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6956 $ /sales/manage/customers.php
6957
6958 04-Oct-2008 Joe Hunt
6959 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6960 $ /admin/db/voiding_db.inc
6961 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6962 $ /inventory/includes/db/item_adjust_db.inc
6963
6964 01-Oct-2008 Joe Hunt
6965 # When deleting the last module in FA a parce error arose:
6966 $ /admin/inst_module.php
6967   /admin/inst_lang.php
6968
6969 30-Sep-2008 Janusz Dobrowolski
6970 # Bug [0000067] Settled supplier documents were displayed as overdued.
6971 $ /purchasing/inquiry/supplier_inquiry.php
6972   /purchasing/inquiry/supplier_allocation_inquiry.php
6973 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6974 $ /sales/allocations/customer_allocation_main.php
6975
6976 29-Sep-2008 Janusz Dobrowolski
6977 # Bug [0000065] Changing item type during adding new item caused record reset.
6978 $ /inventory/manage/items.php
6979
6980 26-Sep-2008 Joe Hunt
6981 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6982 $ /sales/includes/db/sales_credit_db.inc
6983
6984 26-Sep-2008 Janusz Dobrowolski
6985 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6986 $ /sales/includes/db/sales_delivery_db.inc
6987
6988 25-Sep-2008 Joe Hunt
6989 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6990   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6991 $ /gl/gl_budget.php
6992   /includes/db/comments_db.inc
6993   /inventory/cost_update.php
6994   /purchasing/includes/db/supp_trans_db.inc
6995   /sales/includes/db/cust_trans_db.inc
6996 # Bug [0000060] table prefix error message and inconsistency at install
6997 $ /admin/db/maintenance_db.inc
6998   /install/index.php
6999   /install/save.php
7000 # Bug [0000061] Delivery Modifitication (standard cost change)
7001 $ /sales/includes/db/sales_delivery_db.inc
7002
7003 ------------------------------- Release 2.0.2 --------------------------------------------
7004 23-Sep-2008 Joe Hunt
7005 ! Release 2.0.2
7006 $ config.php
7007 ! Increased time_out to 3 minutes.
7008 $ /install/save.php
7009
7010 23-Sep-2008 Joe Hunt
7011 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7012 $ /sales/sales_order_entry.php
7013
7014 21-Sep-2008 Janusz Dobrowolski
7015 + Added submit_on_change option for date fields
7016 $ /includes/ui/ui_input.inc
7017 + Automatic exchange rate update after document date change
7018 $ /gl/bank_transfer.php
7019   /gl/gl_bank.php
7020   /gl/includes/db/gl_db_rates.inc
7021   /gl/includes/ui/gl_bank_ui.inc
7022   /includes/banking.inc
7023   /includes/ui/ui_view.inc
7024   /purchasing/supplier_payment.php
7025   /sales/customer_payments.php
7026   /sales/includes/cart_class.inc
7027 # Sales/purchase terms update after document date change [0000058]
7028 $ /purchasing/includes/ui/invoice_ui.inc
7029   /purchasing/includes/ui/po_ui.inc
7030   /sales/customer_invoice.php
7031 # Fixed edit line total, price update after date change
7032 $ /sales/includes/ui/sales_credit_ui.inc
7033   /sales/includes/ui/sales_order_ui.inc
7034 # Fixed unneeded page reload on enter key in text inputs
7035 $ /js/inserts.js
7036 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7037 $ /includes/lang/language.php
7038 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7039 $ /includes/ui/ui_view.inc
7040 ! Default delivery required by changed to 1 day.
7041 $ /includes/prefs/sysprefs.inc
7042 # Small bug fix 
7043 $ /sales/includes/sales_db.inc
7044
7045 20-Sep-2008 Joe Hunt
7046 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7047 $ /admin/gl_setup.php
7048   /admin/db/company_db
7049   /includes/banking.inc
7050   /purchasing/allocations/supplier_allocate.php
7051   /purchasing/includes/db/suppalloc_db.inc
7052   /sales/allocations/customer_allocate.php
7053   /sales/includes/db/custalloc_db.inc
7054   /sales/includes/db/payment_db.inc
7055   /sales/includes/db/sales_credit_db.inc
7056 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7057   /reporting/includes/tcpdf.php
7058 ! Layout adjustments
7059   /dimensions/includes/dimensions_ui.inc
7060   /dimensions/view/view_dimension.php
7061   /inventory/view/view_adjustment.php
7062   /manufacturing/view/work_order_view.php
7063   
7064 18-Sep-2008 Janusz Dobrowolski
7065 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7066 $ /index.php
7067   /includes/ui/ui_controls.inc
7068   /includes/ui/ui_input.inc
7069   /includes/ui/ui_lists.inc
7070   /js/inserts.js
7071 + Add/view on F4 in customer/supplier selectors
7072 $ /gl/gl_bank.php
7073 + Add/view on F4 in supplier/items selectors
7074 $ /purchasing/po_entry_items.php
7075   /inventory/manage/items.php
7076 + Add/view on F4 in supplier selector
7077 $ /purchasing/supplier_credit.php
7078   /purchasing/supplier_invoice.php
7079   /purchasing/supplier_payment.php
7080   /purchasing/allocations/supplier_allocation_main.php
7081   /purchasing/manage/suppliers.php
7082   /inventory/purchasing_data.php
7083 + Add/view on F4 in customer selector
7084   /sales/credit_note_entry.php
7085   /sales/customer_payments.php
7086   /sales/sales_order_entry.php
7087   /sales/allocations/customer_allocation_main.php
7088   /sales/includes/ui/sales_credit_ui.inc
7089   /sales/includes/ui/sales_order_ui.inc
7090   /sales/manage/customer_branches.php
7091   /sales/manage/customers.php
7092 # Syntax error introduced in previous update fixed
7093 $ /inventory/prices.php
7094 # Fixed retreiving of exchange rates [0000057]
7095 $ /gl/manage/exchange_rates.php
7096   /includes/banking.inc
7097   /includes/ui/ui_view.inc
7098
7099 18-Sep-2008 Joe Hunt
7100 + New Report - Bank Statement.
7101 $ /reporting/reports_main.php
7102   /reporting/rep601.php (new file)
7103   
7104 17-Sep-2008 Joe Hunt
7105 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7106   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7107 $ /reporting/includes/tcpdf.php
7108 ! Inventory column option in Report Stock Sheet Check.
7109 $ /reporting/reports_main.php
7110   /reporting/rep303.php
7111   
7112 11-Sep-2008 Janusz Dobrowolski
7113 # Fixed slash quotation problems on direct POST values display.
7114 $ /includes/session.inc
7115   /includes/db/connect_db.inc
7116 # Added missing db_escape on person_id.
7117 $ /gl/includes/db/gl_db_bank_trans.inc
7118   /gl/includes/db/gl_db_trans.inc
7119 # Added error message and suppressed db update on failed ECB exchange rate read.
7120 $ /includes/ui/ui_view.inc
7121
7122 10-Sep-2008 Janusz Dobrowolski
7123 # Fixed company folders renaming after company remove.
7124 $ /admin/create_coy.php
7125 # Fixed list selectors' behaviour during search.
7126 $ /includes/ui/ui_lists.inc
7127 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7128 $ /inventory/cost_update.php
7129   /inventory/prices.php
7130   /inventory/purchasing_data.php
7131   /inventory/reorder_level.php
7132   /inventory/includes/item_adjustments_ui.inc
7133   /inventory/includes/stock_transfers_ui.inc
7134   /inventory/inquiry/stock_status.php
7135   /inventory/manage/items.php
7136   /manufacturing/includes/work_order_issue_ui.inc
7137   /manufacturing/inquiry/where_used_inquiry.php
7138   /purchasing/includes/ui/po_ui.inc
7139   /sales/includes/ui/sales_credit_ui.inc
7140   /sales/includes/ui/sales_order_ui.inc
7141
7142 09-Sep-2008 Joe Hunt
7143 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7144 $ /purchasing/includes/db/invoice_db.inc
7145
7146 ------------------------------- Release 2.0.1 --------------------------------------------
7147 07-Sep-2008 Joe Hunt
7148 ! Release 2.0.1
7149 $ config.php
7150
7151 05-Sep-2008 Janusz Dobrowolski
7152 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7153 $ /sales/includes/sales_db.inc
7154   /sales/includes/db/sales_credit_db.inc
7155 ! Obsolete code removed
7156 $ /sales/customer_credit_invoice.php
7157
7158 05-Sep-2008 Joe Hunt
7159 # Bug [0000053] Missing GL postings on item issue on Work Order
7160 $ /manufacturing/includes/db/work_order_quick_db.inc
7161   /manufacturing/includes/db/work_order_issues_db.inc
7162   /manufacturing/includes/db/work_order_produce_items_db.inc
7163 ! Bad layout in aging on report Statements
7164 $ /reporting/rep108.php
7165
7166 04-Sep-2008 Joe Hunt
7167 # Bug [0000050] Invoice no. on all sales reports
7168 $ /reporting/includes/doctext.inc
7169   /reporting/includes/doctext2.inc
7170   
7171 04-Sep-2008 Joe Hunt
7172 # Bug [0000052] Inventory Valuation Report
7173 $ /reporting/rep301.php
7174
7175 04-Sep-2008 Joe Hunt
7176 # Bug [0000047] Not possible to view delivery sequence
7177 $ /purchasing/supplier_credit_grns.php
7178   /purchasing/supplier_invoice_grns.php
7179   /purchasing/includes/db/grn_db.inc
7180   /purchasing/includes/ui/invoice_ui.inc
7181   /purchasing/view/view_po.php
7182   /purchasing/view/view_supp_credit.php
7183 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7184 $ /sales/includes/db/sales_credit_db.inc  
7185
7186 03-Sep-2008 Janusz Dobrowolski
7187 # Fixed fatal error handling in php5
7188 $ /includes/errors.inc
7189   /includes/session.inc
7190 # Fixed display of errors while saving sales documents
7191 $ /sales/sales_order_entry.php
7192
7193 03-Sep-2008 Joe Hunt
7194 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7195 $ /inventory/inquiry/stock_movements.php
7196   /purchasing/includes/db/grn_db.inc
7197   /purchasing/includes/invoice_db.inc
7198
7199 03-Sep-2008 Joe Hunt
7200 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7201 # Bug [0000044] Standard Cost error on credit note
7202 $ /inventory/includes/db/items_adjust_db.inc
7203   /purchasing/includes/db/grn_db.inc
7204   /purchasing/includes/invoice_db.inc
7205 # Bug [0000045] Cannot close fiscal year 
7206 $ /admin/fiscalyears.php
7207 # Update screen bug in Bank Account Inquiry.
7208   $ /gl/inquiry/bank_inquiry.php
7209
7210 02-Sep-2008 Joe Hunt
7211 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7212 $ /reporting/includes/reports_classes.inc
7213 $ /reporting/rep702.php
7214
7215 01-Sep-2008 Joe Hunt
7216 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7217 $ /lang/new_language_template/LC_MASSAGES/empty.po
7218   /lang/en_US/LC_MESSAGES/en_US.mo
7219
7220 31-Aug-2008 Janusz Dobrowolski
7221 + Added ajax support for file uploading
7222 $ /js/utils.js
7223 # Final fix for logo file upload
7224 $ /admin/company_preferences.php
7225 # Fixed item image file upload
7226 $ /inventory/manage/items.php
7227
7228 30-Aug-2008 Janusz Dobrowolski
7229 ! Up to date translation file
7230 $ /lang/new_language_template/LC_MASSAGES/empty.po
7231 # Fixed broken &amp's in backup files [0000040]
7232 $ /admin/db/maintenance_db.inc
7233 # Temporary fix (sync page reload) for uploading logo file
7234 $ /admin/company_preferences.php
7235 -------------------------------2.0 Final --------------------------------------------
7236 21_aug-2008 Joe Hunt
7237 ! config.php file. Version changed to 2.0
7238 $ config.php
7239 ! Set time out to 120 seconds.
7240 $ /install/save.php
7241 # Removed js warnings on index pages
7242 $ /js/utils.js
7243
7244 20-Aug-2008 Joe Hunt
7245 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7246 $ /includes/db/inventory_db.inc
7247   /purchase/includes/db/grn_db.inc
7248   /purchase/includes/db/invoice_db.inc
7249
7250 20-Aug-2008
7251 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7252 $ /admin/db/voiding_db.inc
7253 # Fixing a minor bug in grn_db.inc
7254 $ /purchasing/includes/db/grn_db.inc 
7255   
7256 19-Aug-2008 Joe Hunt
7257 # Fixed some color conversion problems in the new PDF Engine
7258 $ /reporting/includes/pdf_report.inc
7259   /reporting/includes/class.pdf.inc
7260   
7261 19-Aut-2008 Joe Hunt
7262 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7263   /reporting/includes/pdf_report.inc
7264   /reporting/includes/header2.inc (This is important to download too!)
7265   
7266 19-Aug-2008 Joe Hunt
7267 ! Replacing the PDF Engine with a slightly modified TCPDF
7268 $ /reporting/fonts/helvetica*.php (new php files)
7269   /reporting/fonts/*.atm files removed
7270   /reporting/includes/pdf_report.inc (changed)
7271   /reporting/includes/class.pdf.inc (changed)
7272   /reporting/includes/barcodes.php (new file)
7273   /reporting/includes/htmlcolors.php (new file)
7274   /reporting/includes/html_entity_decode_php4.php (new file)
7275   /reporting/includes/tcpdf.php (new file, the PDF engine)
7276   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7277   
7278 18-Aug-2008 Joe Hunt
7279 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7280   that this can not be done. 
7281 $ /admin/db/voiding_db.inc
7282
7283 18-Aug-2008 Joe Hunt
7284 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7285 $ /purchase/includes/db/grn_db.inc
7286   /purchase/includes/db/invoice_db.inc
7287   
7288 16-Aug-2008 Janusz Dobrowolski
7289 # Fixed first supplier add confirmation [0000039].
7290 $ /purchasing/manage/suppliers.php
7291 # Fixed entering direct documents with date in the past [0000036]
7292 $ /sales/customer_delivery.php
7293   /sales/includes/cart_class.inc
7294 # Fixed date_picker caching in debug mode
7295 $ /includes/ui/ui_view.inc
7296 # Some focus fixes after user entry error
7297 $ /sales/manage/credit_status.php
7298   /sales/manage/customer_branches.php
7299   /sales/manage/sales_areas.php
7300   /sales/manage/sales_people.php
7301
7302 08-Aug-2008 Joe Hunt
7303 # Wrong email-adress field taken when emailing documents [0000035].
7304 $ /sales/includes/db/cust_trans_db.inc
7305
7306 02-Aug-2008 Joe Hunt
7307 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7308 $ /sales/manage/customer_branches.php
7309
7310 01-Aug-2008 Joe Hunt
7311 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7312 $ /sales/includes/db/customers_db.inc
7313   /sales/includes/db/sales_credit_db.inc
7314   /sales/includes/db/sales_delivery_db.inc
7315   /sales/includes/db/sales_invoice_db.inc
7316   
7317 31-Jul-2008 Joe Hunt
7318 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7319 $ /gl/gl_bank.php
7320
7321 30-Jul-2008 Joe Hunt
7322 ! Currency selection in Price Listing Report
7323 $ /reporting/rep104.php
7324   /reporting/reports_main.php
7325   
7326 28-Jul-2008 Janusz Dobrowolski
7327 # Fixed control buttons reset after record deletion.
7328 $ /admin/fiscalyears.php
7329   /admin/payment_terms.php
7330   /admin/shipping_companies.php
7331   /gl/manage/bank_accounts.php
7332   /gl/manage/currencies.php
7333   /gl/manage/gl_account_classes.php
7334   /gl/manage/gl_account_types.php
7335   /inventory/manage/item_categories.php
7336   /inventory/manage/item_units.php
7337   /inventory/manage/locations.php
7338   /inventory/manage/movement_types.php
7339   /manufacturing/manage/work_centres.php
7340   /sales/manage/credit_status.php
7341   /sales/manage/customer_branches.php
7342   /sales/manage/sales_areas.php
7343   /sales/manage/sales_people.php
7344   /sales/manage/sales_types.php
7345   /taxes/item_tax_types.php
7346   /taxes/tax_groups.php
7347   /taxes/tax_types.php
7348
7349 27-Jul-2008 Janusz Dobrowolski
7350 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7351 $ /includes/ui/ui_controls.inc
7352   /includes/ui/ui_input.inc
7353   /inventory/manage/item_units.php
7354 # Fixed focus setting on multi-form pages.
7355 $ /js/utils.js
7356 # Fixed ajax reload
7357 $ /manufacturing/work_order_release.php
7358
7359 26-Jul-2008 Janusz Dobrowolski
7360 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7361 $ /config.php
7362   /admin/create_coy.php
7363   /admin/inst_lang.php
7364   /admin/inst_module.php
7365   /includes/current_user.inc
7366 # Small layout fix
7367   /admin/fiscalyears.php
7368
7369 25-Jul-2008 Joe Hunt
7370 # Minor adjustments
7371 $ /includes/page/header.inc
7372   /manufacturing/work_order_release.php
7373   
7374 25-Jul-2008 Joe Hunt
7375 # Default application setting does not work [0000034]
7376 $ /includes/page/header.inc
7377
7378 25-Jul-2008 Joe Hunt
7379 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7380 $ config.php
7381
7382 25-Jul-2008 Joe Hunt
7383 # Missing GL transactions when producing advanced manufacturing [0000032].
7384 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7385
7386 24-Jul-2008 Janusz Dobrowolski
7387 + Added fatal error handling during ajax calls - [0000003] closed
7388 $ includes/session.inc
7389 # Fixed hints for lists without submit [0000026]
7390 $ includes/ui/ui_lists.inc
7391 # Removed not used file (related to [0000023])
7392 $ sql/basic.sql
7393
7394 24-Jul-2008 Joe Hunt
7395 # Pressing the link in the meta_forward function may result in a blank page.
7396 $ /includes/ui/ui_controls.inc
7397
7398 23-Jul-2008 Joe Hunt
7399 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7400 $ /gl/gl_bank.php
7401   /gl/includes/gl_bank_ui.inc
7402   
7403 22-Jul-2008 Janusz Dobrowolski
7404 # Corrected backup maintenance page display during script download.
7405 $ /admin/backups.php
7406
7407 20-Jul-2008 Janusz Dobrowolski
7408 # Corrected reports page display after yesterday change.
7409 $ /reporting/reports_main.php
7410
7411 19-Jul-2008 Janusz Dobrowolski
7412 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7413 $ /admin/backups.php
7414   /reporting/reports_main.php
7415 + Support for js only divs/pages.
7416 $ /includes/main.inc
7417   /includes/ui/ui_controls.inc
7418   /js/inserts.js
7419 # Fixed page usability in non-js mode.
7420 $ /sales/inquiry/sales_orders_view.php
7421 # Small table view fix
7422 $ /admin/inst_lang.php
7423
7424 18-Jul-2008 Janusz Dobrowolski
7425 + Added optional processing progressbar for submit buttons
7426 $ /includes/ui/ui_input.inc
7427   /includes/ui/ui_lists.inc
7428   /js/inserts.js
7429   /themes/aqua/images/progressbar.gif (new)
7430   /themes/cool/images/progressbar.gif (new)
7431   /themes/default/images/progressbar.gif (new)
7432 # Fixed database error after empty supplier search result [0000022]
7433 $ /purchasing/supplier_credit.php
7434   /purchasing/supplier_invoice.php
7435 # Fixed focus after update
7436 $ /admin/company_preferences.php
7437 # Fixed message typo.
7438 $ /admin/create_coy.php
7439 # Fixed line edition layout
7440 $ /inventory/includes/item_adjustments_ui.inc
7441
7442 18-Jul-2008 Joe Hunt
7443 # Parse error fixed [0000021] in customer_credit_invoice.php
7444 $ /sales/customer_credit_invoice.php
7445
7446 15-Jul-2008 Janusz Dobrowolski
7447 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7448 $ /sales/customer_delivery.php
7449
7450 14-Jul-2008 Janusz Dobrowolski
7451 # Fixed bug [0000017] - error while checking qoh
7452 $ /includes/ui/items_cart.inc
7453   /manufacturing/work_order_issue.php
7454 # Fixed ajax update
7455 $ /gl/manage/gl_accounts.php
7456
7457 13-Jul-2008 Joe Hunt
7458 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7459 $ /reporting/rep709.php
7460
7461 12-Jul-2008 Joe Hunt
7462 ! Rewrite of Tax Report (rep709.php).
7463 $ /reporting/rep709.php
7464
7465 09-Jul-2008 Janusz Dobrowolski
7466 # Corrections to maximum input lengths
7467 $ /gl/manage/bank_accounts.php
7468   /gl/manage/gl_account_classes.php
7469 # Fixed spare Back link on restricted pages
7470 $ /includes/session.inc
7471 # Fixed bank_account_types_list()
7472 $ /includes/ui/ui_lists.inc
7473 # Fixed warning about unexisting POST var
7474 $ /sales/manage/customers.php
7475
7476 08-Jul-2008 Janusz Dobrowolski
7477 # Added validation of entered quantities
7478 $ /sales/customer_credit_invoice.php
7479 # Fixed ajax update (0000015) and quantity checks
7480 $ /sales/customer_delivery.php
7481   /sales/customer_invoice.php
7482 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7483 $ /sales/includes/db/sales_delivery_db.inc
7484   /sales/includes/db/sales_invoice_db.inc
7485   /sales/includes/sales_db.inc
7486 # Fixed setting document date to Today() 
7487 $ /sales/includes/cart_class.inc
7488
7489 08-Jul-2008 Joe Hunt
7490 + Addition in test of duplicate fiscal year
7491 $ /admin/fiscalyears.php
7492
7493 07-Jul-2008 Joe Hunt
7494 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7495 $ /sales/manage/sales_types.php
7496
7497 07-Jul-2008 Janusz Dobrowolski
7498 + Added ajax
7499 $ /admin/fiscalyears.php
7500   /inventory/purchasing_data.php
7501 # Corrected factor parameter checking (fixes 00000012)
7502 $ /sales/includes/sales_db.inc
7503 ! Changed selector for fiscal year functions to id
7504 $ /admin/db/company_db.inc
7505 # Checking options parameter for combos 
7506 $ /includes/ui/ui_lists.inc
7507
7508 06-Jul-2008 Janusz Dobrowolski
7509 + Ajax additions
7510 $ /admin/view_print_transaction.php
7511   /admin/void_transaction.php
7512   /dimensions/dimension_entry.php
7513   /manufacturing/work_order_entry.php
7514   /manufacturing/manage/bom_edit.php
7515   /sales/manage/customer_branches.php
7516 + Default value calculated for new prices
7517 $ /inventory/prices.php
7518 + Optional default value for input_num()
7519 $ /includes/ui/ui_input.inc
7520 + Submit on change option for currency lists
7521 $ /includes/ui/ui_lists.inc
7522 # factor parameter in get_price() is now optional
7523 $ /sales/includes/sales_db.inc
7524 # Smaller fix to ajax page content update
7525 $ /sales/manage/customers.php
7526
7527 05-Jul-2008 Janusz Dobrowolski
7528 + Ajax additions
7529 $ /admin/change_current_user_password.php
7530   /admin/company_preferences.php
7531   /admin/forms_setup.php
7532   /admin/gl_setup.php
7533   /admin/payment_terms.php
7534   /admin/shipping_companies.php
7535   /admin/users.php
7536   /inventory/manage/item_categories.php
7537   /inventory/manage/item_units.php
7538   /inventory/manage/locations.php
7539   /inventory/manage/movement_types.php
7540   /manufacturing/manage/work_centres.php
7541   /sales/manage/credit_status.php
7542   /sales/manage/sales_areas.php
7543   /sales/manage/sales_people.php
7544   /sales/manage/sales_types.php
7545   /taxes/item_tax_types.php
7546   /taxes/tax_groups.php
7547   /taxes/tax_types.php
7548 # Gettext fixes
7549 $ /gl/manage/bank_accounts.php
7550   /gl/manage/bank_trans_types.php
7551   /gl/manage/currencies.php
7552   /gl/manage/gl_account_classes.php
7553   /gl/manage/gl_account_types.php
7554   /gl/manage/gl_accounts.php
7555
7556 04-Jul-2008 Janusz Dobrowolski
7557 + Ajax additions
7558   /gl/inquiry/bank_inquiry.php
7559   /gl/inquiry/gl_account_inquiry.php
7560   /gl/inquiry/gl_trial_balance.php
7561   /gl/manage/bank_accounts.php
7562   /gl/manage/bank_trans_types.php
7563   /gl/manage/currencies.php
7564   /gl/manage/exchange_rates.php
7565   /gl/manage/gl_account_classes.php
7566   /gl/manage/gl_account_types.php
7567   /gl/manage/gl_accounts.php
7568 ! Changed layout for simple db table editor pages
7569 $ /includes/ui/ui_input.inc
7570 - Removed unused GL account settings.
7571 $ /admin/gl_setup.php
7572   /admin/db/company_db.inc
7573   /gl/manage/gl_accounts.php
7574 # Fixed default sales account for customer branch.
7575 $ /admin/gl_setup.php
7576   /sales/manage/customer_branches.php
7577 # Fixed focus after ajax page reload.
7578 $ /includes/ajax.inc
7579 # Fixed optional submit for yesno and gl_all_accounts lists.
7580 $ /includes/ui/ui_lists.inc
7581
7582 01-Jul-2008 Janusz Dobrowolski
7583 + Ajax additions
7584   /gl/bank_transfer.php
7585   /gl/gl_budget.php
7586   /gl/gl_journal.php
7587   /gl/includes/ui/gl_journal_ui.inc
7588 + Added client side calculations for budget
7589   /gl/gl_budget.php
7590   /js/budget.js
7591 # Fixed default POST assigning [fixes 0000009]
7592   /includes/ui/ui_lists.inc
7593 # Fixed submit type in submit_row()
7594   /includes/ui/ui_input.inc
7595 # Small display fix
7596   /gl/manage/currencies.php
7597 ! Code cleanup
7598   /gl/gl_bank.php
7599   /gl/includes/ui/gl_bank_ui.inc
7600   /inventory/adjustments.php
7601   /inventory/transfers.php
7602   /purchasing/po_entry_items.php
7603   /sales/sales_order_entry.php
7604   /sales/credit_note_entry.php
7605
7606 29-Jun-2008 Janusz Dobrowolski
7607 ! Rewritten bank deposit/payment related files, added ajax
7608   /gl/gl_deposit.php (removed)
7609   /gl/gl_payment.php (removed)
7610   /gl/gl_bank.php (added)
7611   /gl/includes/ui/gl_bank_ui.inc (new file)
7612   /gl/includes/ui/gl_deposit_ui.inc (removed)
7613   /gl/includes/ui/gl_payment_ui.inc (removed)
7614   /gl/includes/db/gl_db_banking.inc
7615   /gl/gl_journal.php
7616   /manufacturing/search_work_orders.php
7617   /applications/generalledger.php
7618 + Added fallback flag for non-js mode only ui elements
7619 $ /js/inserts.js
7620 ! Default value from POST for check_box,hidden and text_cells inputs
7621 $ /includes/ui/ui_input.inc
7622 ! Rewritten non-sql list selectors
7623 $ /includes/ui/ui_lists.inc
7624   /purchasing/inquiry/supplier_allocation_inquiry.php
7625   /purchasing/inquiry/supplier_inquiry.php
7626 ! Added trans_type parameter to items_cart()  
7627 $ /includes/ui/items_cart.inc
7628   /inventory/adjustments.php
7629   /inventory/transfers.php
7630   /manufacturing/work_order_issue.php
7631
7632 27-Jun-2008 Janusz Dobrowolski
7633 + Ajax additions
7634 $ /dimensions/dimension_entry.php
7635   /dimensions/inquiry/search_dimensions.php
7636   /manufacturing/work_order_add_finished.php
7637   /manufacturing/work_order_issue.php
7638   /manufacturing/work_order_release.php
7639   /manufacturing/includes/work_order_issue_ui.inc
7640   /manufacturing/search_work_orders.php
7641 ! Default $selected_id=null (ie current $_POST value) for all lists;
7642    standard view (ie with search box) of stock_component_list()
7643 $ /includes/ui/ui_lists.inc
7644 # Fixed selection for outstanding work orders
7645 $ /manufacturing/search_work_orders.php
7646 # Fixed stock item links
7647 $ /inventory/includes/item_adjustments_ui.inc
7648   /inventory/includes/stock_transfers_ui.inc
7649 # Fixed typo in menu option
7650 $ /applications/manufacturing.php
7651
7652 27-Jun-2008 Joe Hunt
7653 # Minor html adjustment in login.php
7654 $ /access/login.php
7655 # Fixed a bug when trying to create a duplicate year
7656 $ /admin/fiscalyears.php
7657 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7658 $ /applications/manufacturing.php
7659
7660 26-Jun-2008 Janusz Dobrowolski
7661 + Ajax additions
7662 $ /includes/ui/ui_lists.inc
7663   /inventory/adjustments.php
7664   /inventory/cost_update.php
7665   /inventory/prices.php
7666   /inventory/transfers.php
7667   /inventory/includes/item_adjustments_ui.inc
7668   /inventory/includes/stock_transfers_ui.inc
7669   /inventory/inquiry/stock_movements.php
7670   /inventory/manage/items.php
7671   /manufacturing/work_order_entry.php
7672   /purchasing/po_entry_items.php
7673 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7674 $ /includes/ui/items_cart.inc
7675 # Fixed bug 0000008 (call to no more existing function)
7676 $ /sales/includes/db/sales_types_db.inc
7677
7678 25-Jun-2008 Joe Hunt
7679 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7680 $ /purchasing/includes/ui/invoice_ui.inc
7681
7682 25-Jun-2008 Janusz Dobrowolski
7683 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7684 $ /purchasing/includes/ui/invoice_ui.inc
7685
7686 25-Jun-2008 Joe Hunt
7687 # Fixed bug when updating/saving Tax Group Items
7688 $ /includes/ui/ui_lists.inc
7689
7690 24-Jun-2008 Joe Hunt
7691 # Fixed inconsistencies in customer and supplier aging 
7692 $ /sales/includes/db/customers_db.inc
7693   /sales/inquiry/customer_inquiry.php
7694   /purchasing/includes/db/suppliers_db.inc
7695   /reporting/rep102.php
7696   /reporting/rep202.php
7697 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7698 $ /sales/sales_order_entry.php
7699
7700
7701 23-Jun-2008 Janusz Dobrowolski
7702 + Ajax additions to sales and purchasing modules
7703 $ /purchasing/po_receive_items.php
7704   /purchasing/supplier_credit.php
7705   /purchasing/supplier_credit_grns.php
7706   /purchasing/supplier_invoice.php
7707   /purchasing/supplier_invoice_grns.php
7708   /purchasing/supplier_trans_gl.php
7709   /purchasing/allocations/supplier_allocate.php
7710   /purchasing/includes/ui/invoice_ui.inc
7711   /sales/customer_credit_invoice.php
7712   /sales/allocations/customer_allocate.php
7713 # Fixed edition of purchase order (bug #0000001)
7714 $ /purchasing/includes/ui/po_ui.inc
7715 ! Improved client side allocation functions
7716 $ /js/allocate.js
7717 + Optional coloured price_format()
7718 $ /js/utils.js
7719   /js/inserts.js
7720 ! Async update of locations selector
7721 $ /includes/ui/ui_lists.inc
7722 # Fixed warning on pages without default focus.
7723 $ /includes/ui/ui_controls.inc
7724 # Fixed initial display for numeric inputs with dec=0. 
7725 $ /includes/ui/ui_input.inc
7726
7727 21-Jun-2008 Janusz Dobrowolski
7728 + Ajax additions to sales and purchasing modules
7729 $ /purchasing/po_entry_items.php
7730   /purchasing/supplier_payment.php
7731   /purchasing/allocations/supplier_allocate.php
7732   /purchasing/includes/ui/po_ui.inc
7733   /purchasing/inquiry/po_search.php
7734   /purchasing/inquiry/po_search_completed.php
7735   /purchasing/inquiry/supplier_allocation_inquiry.php
7736   /purchasing/inquiry/supplier_inquiry.php
7737   /purchasing/manage/suppliers.php
7738   /sales/manage/customers.php
7739
7740 21-Jun-2008 Joe Hunt
7741 + Added upload functionality to company logo. Better names on lists search.
7742 $ /admin/company_preferences.php
7743 ! Better layout on company logo print-out
7744 $ /reporting/includes/header2.inc
7745
7746 ---------------------------------------Release Candidate 2-------------------------------
7747 20-Jun-2008 Joe Hunt
7748 ! 2.0 Release Candidate 2
7749 $ config.php
7750   update.html
7751   
7752 20-Jun-2008 Joe Hunt
7753 ! In reorder_level.php the heading gets updated as well
7754 $ /inventory/reorder_level.php
7755 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7756 $ /inventory/manage/item_units.php
7757
7758 20-Jun-2008 Janusz Dobrowolski
7759 # Proper error handling even after exit() call.
7760 $ /includes/errors.inc
7761   /includes/main.inc
7762   /includes/session.inc
7763 # Fixed initial combo selection.
7764   /includes/ui/ui_lists.inc
7765 # Layout fixes to customer edition.
7766   /sales/manage/customers.php
7767 # Added order table reload after template option change
7768   /sales/inquiry/sales_orders_view.php
7769
7770 19-Jun-2008 Janusz Dobrowolski
7771 + Added ajax improvements
7772 $ /purchasing/allocations/supplier_allocation_main.php
7773   /sales/customer_delivery.php
7774   /sales/customer_invoice.php
7775   /sales/allocations/customer_allocation_main.php
7776   /sales/manage/customers.php
7777 + Ajax added to check helper function
7778 $ /includes/ui/ui_input.inc
7779 # Fixing database error in branch exist check on empty customer_id
7780 $ /includes/data_checks.inc
7781 # Layout fix for hyperlink_params_td()
7782 $ /includes/ui/ui_controls.inc
7783 # Fix for initial combo position
7784 $ /includes/ui/ui_lists.inc
7785 # Fix to select onchange extension
7786 $ /js/inserts.js
7787
7788 19-Jun-2008 Joe Hunt
7789 ! changed so the due date is updated when changing customer in direct invoice.
7790 $ /sales/includes/ui/sales_order_ui.inc
7791
7792 19-Jun-2008 Joe Hunt
7793 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7794 $ /sales/customer_credit_invoice.php
7795
7796 18-Jun-2008 Janusz Dobrowolski
7797 + Added ajax improvements
7798 $ /sales/credit_note_entry.php
7799   /sales/customer_payments.php
7800   /sales/sales_order_entry.php
7801   /sales/includes/ui/sales_credit_ui.inc
7802   /sales/includes/ui/sales_order_ui.inc
7803   /sales/inquiry/customer_allocation_inquiry.php
7804   /sales/inquiry/customer_inquiry.php
7805 + Added optional trigger parameter to div_start()
7806 $ /includes/ui/ui_controls.inc
7807 + Added dec attribute ajax update for amount fields 
7808 $ /includes/ui/ui_input.inc
7809 + Ajaxified stock item types and credit types lists
7810 $ /includes/ui/ui_lists.inc
7811 # Fixed onblur for amount fields, extended onchange event handling for selects
7812 $ /js/inserts.js
7813 # Fixed addAssign() js handler for nonstandard attributes
7814 $ /js/utils.js
7815 # Fixed bug in stock item image upload
7816 $ /inventory/manage/items.php
7817
7818 17-Jun-2008 Joe Hunt
7819 ! More files with Quantity routines needed fix due to php4 related issue.
7820 $ /includes/current_user.inc
7821   /manufacturing/work_order_entry.php
7822   /manufacturing/inquiry/where_used_inquiry.php
7823   /manufacturing/manage/bom_edit.php
7824   /purchasing/po_receive_items.php
7825   /purchasing/supplier_credit_grns.php
7826   /purchasing/supplier_invoice_grns.php
7827   /sales/customer_credit_invoice.php
7828   /sales/includes/ui/sales_order_ui.inc
7829
7830 16-Jun-2008 Joe Hunt
7831 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7832 $ /reporting/includes/header2.inc
7833   /reporting/doctext.inc
7834   /reporting/doctext2.inc
7835   
7836 16-Jun-2008 Joe Hunt
7837 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7838 $ /includes/current_user.inc
7839   /includes/ui/ui_input.inc
7840   /includes/ui/ui_lists.inc
7841   /inventory/reorder_level.inc
7842   /inventory/includes/item_adjustments_ui.inc
7843   /inventory/includes/stock_transfers_ui.inc
7844   /inventory/includes/db/items_units_db.inc
7845   /inventory/inquiry/stock_movements.php
7846   /inventory/inquiry/stock_status.php
7847   /inventory/manage/item_units.php
7848   /inventory/view/view_adjustment.php
7849   /inventory/view/view_transfer.php
7850   /manufacturing/search_work_orders.php
7851   /manufacturing/work_order_entry.php
7852   /manufacturing/includes/manufacturing_ui.inc
7853   /manufacturing/includes/work_order_issue_ui.inc
7854   /manufacturing/inquiry/where_used_inquiry.php
7855   /manufacturing/manage/bom_edit.php
7856   /manufacturing/view/wo_issue_view.php
7857   /manufacturing/view/wo_production_view.php
7858   /purchasing/po_receive_items.php
7859   /purchasing/supplier_credit_grns.php
7860   /purchasing/supplier_invoice_grns.php
7861   /purchasing/includes/ui/invoice_ui.inc
7862   /purchasing/includes/ui/po_ui.inc
7863   /purchasing/view/view_grn.php
7864   /purchasing/view/view_po.php
7865   /reporting/rep105.php
7866   /reporting/rep107.php
7867   /reporting/rep108.php
7868   /reporting/rep109.php
7869   /reporting/rep110.php
7870   /reporting/rep204.php
7871   /reporting/rep209.php
7872   /reporting/rep301.php
7873   /reporting/rep302.php
7874   /reporting/rep303.php
7875   /reporting/rep401.php
7876   /sales/customer_credit_invoice.php
7877   /sales/customer_delivery.php
7878   /sales/customer_invoice.php
7879   /sales/includes/ui/sales_credit_ui.inc
7880   /sales/includes/ui/sales_order_ui.inc
7881   /sales/view/view_credit.php
7882   /sales/view/view_dispatch.php
7883   /sales/view/view_invoice.php
7884   /sales/view/view_sales_order.php
7885   
7886 15-Jun-2008 Janusz Dobrowolski
7887 + Ajax driven delivery and order queries.
7888 $ /sales/inquiry/sales_deliveries_view.php
7889   /sales/inquiry/sales_orders_view.php
7890 + Added searchbox class selector for text inputs with onchange event handlers.
7891 ! Added text selection after focus.
7892 $ /js/inserts.js
7893   /js/utils.js
7894 + Added submit_on_change option to ref input functions, fixed data picker
7895 $ /includes/ui/ui_input.inc
7896 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7897 $ /includes/ui/ui_lists.inc
7898
7899 15-Jun-2008 Joe Hunt
7900 # Changed so Invoice Template gets the current day instead of original day.
7901 $ /sales/sales_order_entry.php
7902
7903 15-Jun-2008 Joe Hunt
7904 # Bug in tax_types_list (spec_id)
7905 $ /includes/ui/ui_lists.inc
7906
7907 14-Jun-2008 Joe Hunt
7908 # Minor annoying layout bug in stock movements.
7909 $ /inventory/inquiry/stock_movements.php
7910
7911 14-Jun-2008 Joe Hunt
7912 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7913   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7914 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
7915   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7916 $ /includes/ui/ui_lists.inc
7917   /sales/includes/db/sales_invoice_db.inc
7918   /sales/includes/db/sales_credit_db.inc
7919   /sales/manage/customer_branches.php
7920   .
7921 12-Jun-2008 Joe Hunt
7922 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7923 $ /reporting/reports_main.php
7924   /reporting/rep304.php (new file)
7925   
7926 ---------------------------------------Release Candidate 1-------------------------------
7927 10-Jun-2008 Janusz Dobrowolski
7928 # Some more fixes related to ajax combos usage
7929 $ /includes/ui/ui_lists.inc
7930   /inventory/cost_update.php
7931   /inventory/prices.php
7932   /inventory/purchasing_data.php
7933   /inventory/reorder_level.php
7934   /inventory/includes/item_adjustments_ui.inc
7935   /inventory/inquiry/stock_status.php
7936   /manufacturing/inquiry/where_used_inquiry.php
7937   /manufacturing/manage/bom_edit.php
7938   /purchasing/includes/ui/po_ui.inc
7939 # Fixed focus issues
7940 $ /gl/gl_journal.php
7941   /gl/gl_deposit.php
7942   /gl/gl_payment.php
7943   /js/inserts.js
7944   
7945 09-Jun-2008 Janusz Dobrowolski
7946 # Some additional fixes related to last big committment
7947 $ /gl/gl_journal.php
7948   /gl/gl_deposit.php
7949   /gl/gl_payment.php
7950   /includes/ajax.inc
7951   /includes/reserved.inc
7952   /includes/ui/ui_lists.inc
7953   /includes/ui/ui_view.inc
7954   /js/inserts.js
7955   /js/utils.js
7956   /sales/includes/ui/sales_order_ui.inc
7957   /themes/default/default.css
7958   /themes/aqua/default.css
7959   /themes/cool/default.css
7960
7961 08-Jun-2008 Joe Hunt
7962 ! Preparing for release candidate 1
7963 $ config.php
7964
7965 08-Jun-2008 Joe Hunt
7966 ! Set 'max_execution_time' to 60 seconds by ini_set.
7967 $ /install/save.php
7968
7969 07-Jun-2008 Joe Hunt
7970 # Fixed a layout bug in footer.inc
7971 $ /includes/page/footer.inc
7972
7973 07-Jun-2008 Joe Hunt
7974 ! Changed install.html and update.html
7975 $ install.html
7976   update.html
7977 + New files, change_current_user_password.php and alter2.sql
7978 $ /admin/change_current_user_password.php
7979   /sql/alter2.sql
7980 ! Changed some files for layout
7981 $ /lang/en_US/stylesheet.css
7982   /themes/aqua/default.css
7983   /themes/aqua/renderer.php
7984   /themes/cool/default.css
7985   /themes/cool/renderer.php
7986   /themes/default/default.css
7987   /themes/default/renderer.php
7988 ! Changed install sql scripts
7989 $ /sql/en_US-demo.sql
7990   /sql/en_US-new.sql
7991   
7992 07-Jun-2008 Janusz Dobrowolski
7993 + Added ajax functionality and ui hints to sales form entry pages.
7994 $ /sales/sales_order_entry.php
7995   /sales/includes/ui/sales_order_ui.inc
7996 + Added option for hints display, changed input/lists functions API
7997 $ /admin/display_prefs.php
7998   /admin/db/users_db.inc
7999   /includes/current_user.inc
8000   /includes/prefs/userprefs.inc
8001   /includes/ui/ui_input.inc
8002   /themes/default/renderer.php
8003   /sql/alter.sql
8004 + List functions rewrite. Added ajax functionality, universal combo_input().
8005 $ /includes/ui/ui_lists.inc
8006 + Ajaxified exchange_rate_display()
8007 $ /includes/ui/ui_view.inc
8008 + Added methods for setting focus and page reload to $Ajax class
8009 $ /includes/ajax.inc
8010   /includes/main.inc
8011 + Added comma separated css element selectors
8012 $ /js/behaviour.js
8013 ! Searchable select js changes related to new ui_lists.inc changes
8014 $ /js/inserts.js
8015   /js/utils.js
8016 + Additional style definitions for various ajax controls
8017 $ /themes/default/default.css
8018 ! Fixes related to changed input/lists API and ajax extensions
8019 $ /admin/company_preferences.php
8020   /admin/fiscalyears.php
8021   /admin/forms_setup.php
8022   /admin/gl_setup.php
8023   /dimensions/dimension_entry.php
8024   /dimensions/inquiry/search_dimensions.php
8025   /gl/bank_transfer.php
8026   /gl/includes/ui/gl_deposit_ui.inc
8027   /gl/includes/ui/gl_journal_ui.inc
8028   /gl/includes/ui/gl_payment_ui.inc
8029   /gl/inquiry/bank_inquiry.php
8030   /gl/inquiry/gl_account_inquiry.php
8031   /gl/inquiry/gl_trial_balance.php
8032   /gl/manage/gl_account_types.php
8033   /gl/manage/gl_accounts.php
8034   /includes/ui/ui_controls.inc
8035   /inventory/includes/item_adjustments_ui.inc
8036   /inventory/includes/stock_transfers_ui.inc
8037   /inventory/inquiry/stock_movements.php
8038   /manufacturing/search_work_orders.php
8039   /manufacturing/work_order_add_finished.php
8040   /manufacturing/work_order_entry.php
8041   /manufacturing/includes/work_order_issue_ui.inc
8042   /manufacturing/manage/bom_edit.php
8043   /purchasing/supplier_payment.php
8044   /purchasing/includes/ui/grn_ui.inc
8045   /purchasing/includes/ui/invoice_ui.inc
8046   /purchasing/includes/ui/po_ui.inc
8047   /purchasing/inquiry/po_search.php
8048   /purchasing/inquiry/po_search_completed.php
8049   /purchasing/inquiry/supplier_allocation_inquiry.php
8050   /purchasing/inquiry/supplier_inquiry.php
8051   /sales/customer_credit_invoice.php
8052   /sales/customer_delivery.php
8053   /sales/customer_invoice.php
8054   /sales/includes/ui/sales_credit_ui.inc
8055   /sales/inquiry/customer_allocation_inquiry.php
8056   /sales/inquiry/customer_inquiry.php
8057   /sales/inquiry/sales_deliveries_view.php
8058   /sales/inquiry/sales_orders_view.php
8059   /taxes/tax_groups.php
8060
8061 06-Jun-2008 Joe Hunt
8062 # Final fixes in html layout
8063 $ /admin/create_coy.php
8064   /gl/gl_deposit.php
8065   /gl/gl_payment.php
8066   /gl/manage/exchange_rates.php
8067   /inventory/prices.php
8068   /inventory/purchasing_date.php
8069   /inventory/reorder_level.php
8070   /inventory/inquiry/stock_status.php
8071   /manufacturing/inquiry/where_used_inquiry.php
8072   /manufacturing/manage/bom_edit.php
8073   
8074 05-Jun-2008 Joe Hunt
8075 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8076 $ /includes/ui/ui_view.inc
8077 # Fixed a html layout bug
8078 $ /includes/page/header.inc
8079
8080 31-May-2008 Joe Hunt
8081 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8082 $ /gl/view/gl_deposit_view.php
8083   /gl/view/gl_payment_view.php
8084   /includes/ui/ui_controls.inc
8085   /includes/ui/ui_lists.inc
8086   /includes/ui/ui_view.inc
8087   /manufacturing/work_order_add_finished.php
8088   /manufacturing/includes/manufacturing_ui.inc
8089   /manufacturing/view/work_order_view.php
8090   /manufacturing/view/wo_issue_view.php
8091   /sales/inquiry/customer_allocation_inquiry.php
8092   /sales/inquiry/customer_inquiry.php
8093
8094 30-May-2008 Joe Hunt
8095 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8096 $ /inventory/inquiry/stock_movements.php
8097   /reporting/rep302.php
8098
8099 28-May-2008 Joe Hunt
8100 # More bugs related to debtor_trans changes (positive amounts)
8101 $ /gl/includes/db/gl_db_banking.inc
8102   /sales/allocations/customer_allocate.php
8103   /sales/includes/db/custalloc_db.inc
8104   /sales/inquiry/customer_allocation_inquiry.php
8105
8106 27-May-2008 Joe Hunt
8107 # Changed more files with new html/css.
8108 $ /includes/page/header.inc
8109   /purchasing/inquiry/supplier_allocation_inquiry.php
8110   /sales/credit_note_entry.php
8111   
8112 26-May-2008 Joe Hunt
8113 # Fixed many minor bugs, new ones as well as debtor_trans related.
8114 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8115 $ /admin/backups.php
8116   /admin/create_coy.php
8117   /admin/inst_lang.php
8118   /admin/inst_module.php
8119   /gl/manage/exchange_rates.php
8120   /includes/session.inc
8121   /includes/page/header.inc
8122   /includes/ui/ui_controls.inc
8123   /includes/ui/ui_input.inc
8124   /includes/ui/ui_lists.inc
8125   /includes/ui/ui_view.inc
8126   /purchasing/allocations/supplier_allocate.php
8127   /sales/allocations/customer_allocate.php
8128   /sales/includes/db/sales_credit_db.inc
8129   /sales/inquiry/customer_allocation_inquiry.php
8130   /themes/aqua/default.css
8131   /themes/cool/default.css
8132   /themes/default/default.css
8133   
8134 23-May-2008 Joe Hunt
8135 # Minor bug in dimensions.php (Outstanding Dimensions)
8136 $ /applications/dimensions.php
8137   /dimensions/inquiry/search_dimensions.php
8138   
8139 23-May-2008 Janusz Dobrowolski
8140 ! Include file order / error handling order fixed once again.
8141 $ /includes/main.inc
8142   /includes/session.inc
8143   
8144 23-May-2008 Joe Hunt
8145 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8146   correct renderer.php.
8147 $ frontaccounting.php
8148   /includes/page/header.inc
8149   /includes/page/footer.inc
8150   /themes/default/renderer.php
8151   /themes/cool/renderer.php
8152   /themes/aqua/renderer.php
8153
8154 22-May-2008 Janusz Dobrowolski
8155 ! Error handler switching moved to session.inc for early error catching
8156 $ /includes/main.inc
8157   /includes/session.inc
8158 ! Cosmetic cleanup
8159   /js/utils.js
8160   
8161 18-May-2008 Janusz Dobrowolski
8162 # Added explicit ob_end_flush() on shutdown needed for php5
8163 $ /includes/main.inc
8164 # Fixed for www servers on nonstandard listening ports.
8165 $ /js/JsHttpRequest.js
8166
8167 18-May-2008 Joe Hunt
8168 # Bug when inserting new records in debtor_trans.
8169 $ /sales/includes/db/cust_trans_db.inc
8170
8171 16-May-2008 Janusz Dobrowolski
8172 + Rewritten errors/messages handling, unified for ajax/user/php errors
8173 $ /includes/errors.inc
8174   /includes/main.inc
8175   /includes/ui/ui_msgs.inc
8176 + Framework extended for ajax functionality, javascript code organization improvements.
8177 $ /config.php
8178   /includes/JsHttpRequest.php (new file)
8179   /includes/ajax.inc (new file)
8180   /includes/current_user.inc
8181   /includes/session.inc
8182   /includes/lang/language.php
8183   /includes/page/footer.inc
8184   /includes/page/header.inc
8185   /includes/ui/ui_controls.inc
8186   /includes/ui/ui_input.inc
8187   /includes/ui/ui_view.inc
8188   /js/JsHttpRequest.js (new file)
8189   /js/allocate.js (new file)
8190   /js/utils.js (new file)
8191   /js/behaviour.js
8192   /js/inserts.js
8193   /themes/aqua/images (new dir)
8194   /themes/aqua/images/button_ok.png (new file)
8195   /themes/aqua/images/locate.png (new file)
8196   /themes/cool/images (new dir)
8197   /themes/coll/images/button_ok.png (new file)
8198   /themes/coll/images/locate.png (new file)
8199   /themes/default/images/button_ok.png (new file)
8200   /themes/default/images/progressbar.gif (new file)
8201   /themes/default/images/progressbar1.gif (new file)
8202   /themes/default/images/progressbar2.gif (new file)
8203   /themes/default/default.css
8204   /themes/aqua/default.css
8205   /themes/cool/default.css
8206 ! Payment allocation js functions moved to allocate.js
8207 $ /purchasing/allocations/supplier_allocate.php 
8208   /sales/allocations/customer_allocate.php
8209 ! Some initializations moved from sales_order_ui.inc
8210 $ /sales/includes/cart_class.inc
8211 + Added javascript compression routine
8212 $ /includes/main.inc
8213
8214 14-May-2008 Joe Hunt
8215 # Minor bugs in the former fixing.
8216 $ /includes/ui/ui_lists.inc
8217
8218 14-May-2008 Joe Hunt
8219 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8220   the records when there were no search values.
8221 $ /includes/ui/ui_lists.inc
8222
8223 09-May-2008 Joe Hunt
8224 ! Due to differences in Javascript the script update_db.php had to be changed.
8225 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8226 $ /update_db.php
8227   /sql/en_US-new.sql
8228   /sql/en_US-demo.sql
8229   
8230 09-May-2008 Janusz Dobrowolski
8231 # Automatic calculation of not set item prices from home currency and base sales type settings.
8232 $ /admin/company_preferences.php
8233   /admin/db/company_db.inc
8234   /includes/ui/ui_lists.inc
8235   /sales/includes/cart_class.inc
8236   /sales/includes/sales_db.inc
8237   /sales/includes/db/sales_order_db.inc
8238   /sales/includes/db/sales_types_db.inc
8239   /sales/includes/ui/sales_credit_ui.inc
8240   /sales/includes/ui/sales_order_ui.inc
8241   /sales/manage/sales_types.php
8242   /sql/alter.sql
8243 # Fixed dev bug blocking change of price on order entry.
8244 $ /sales/includes/ui/sales_order_ui.inc
8245 # Small display fix
8246 $ /sales/manage/sales_people.php
8247
8248 30-Apr-2008 Joe Hunt
8249 # Fixed price update also in purchase order
8250 $ /purchasing/includes/ui/po_ui.inc
8251
8252 30-Apr-2008 Janusz Dobrowolski
8253 # Fixed price update when changing item in sales order.
8254 $ /includes/ui/ui_lists.inc
8255   /js/inserts.js
8256   /sales/includes/ui/sales_order_ui.inc
8257
8258 24-Apr-2008 Janusz Dobrowolski
8259 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8260 $ /company/0/reporting (added new directory)
8261   /company/0/reporting/index.php
8262   /admin/create_coy.php
8263   /reporting/includes/reports_classes.inc
8264 # Warnings turned off in case of charset not supported by htmlspecialchars().
8265 $ /includes/db/connect_db.inc
8266 # Added content type encoding header
8267 $ /includes/page/header.inc
8268
8269 24-Apr-2008 Joe Hunt
8270 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8271   /includes/prefs/sysprefs.inc
8272 $ /includes/ui/items_cart.inc  
8273 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8274 $ /reporting/includes/pdf_report.inc
8275
8276 23-Apr-2008 Joe Hunt
8277 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8278   It will make it easier to design your own document layouts.
8279 $ /reporting/includes/pdf_report.inc
8280   /reporting/includes/header2.inc (new file)
8281   
8282 20-Apr-2008 Janusz Dobrowolski
8283 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8284 $ /admin/create_coy.php
8285 ! Added missing include_once directives.
8286 $ /includes/ui/items_cart.inc
8287   /includes/ui/ui_lists.inc
8288   /includes/ui/ui_view.inc
8289 + Added ini default_charset unnecessary for planned ajax calls.
8290 $ /includes/lang/language.inc
8291
8292 19-Apr.2008 Joe Hunt
8293 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8294   ago wasn't removed.
8295 $ /reporting/includes/pdf_report.inc
8296
8297 18-Apr-2008 Janusz Dobrowolski
8298 # Additional checks on provisions and break point entry.
8299 $ /sales/manage/sales_people.php
8300 ! Modules purchasing, sales and taxes sealed against XSS attacks
8301 $ /install/save.php
8302   /admin/db/maintenance_db.inc
8303   /purchasing/includes/db/grn_db.inc
8304   /purchasing/includes/db/invoice_items_db.inc
8305   /purchasing/includes/db/po_db.inc
8306   /purchasing/includes/db/supp_trans_db.inc
8307   /purchasing/manage/suppliers.php
8308   /sales/includes/db/credit_status_db.inc
8309   /sales/includes/db/cust_trans_db.inc
8310   /sales/includes/db/cust_trans_details_db.inc
8311   /sales/includes/db/sales_order_db.inc
8312   /sales/includes/db/sales_types_db.inc
8313   /sales/manage/customer_branches.php
8314   /sales/manage/customers.php
8315   /sales/manage/sales_areas.php
8316   /sales/manage/sales_people.php
8317   /taxes/db/item_tax_types_db.inc
8318   /taxes/db/tax_groups_db.inc
8319   /taxes/db/tax_types_db.inc
8320
8321 18-Apr-2008 Joe Hunt
8322 ! Module gl sealed against XSS Attacks
8323 $ /gl/includes/db/gl_db_accounts.inc
8324   /gl/includes/db/gl_db_account_types.inc
8325   /gl/includes/db/gl_db_bank_accounts.inc
8326   /gl/includes/db/gl_db_bank_trans.inc
8327   /gl/includes/db/gl_db_bank_trans_types.inc
8328   /gl/includes/db/gl_db_currencies.inc
8329   /gl/includes/db/gl_db_trans.inc
8330   
8331 18-Apr-2008 Janusz Dobrowolski
8332 ! Modules admin and dimensions sealed against XSS attacks
8333 $ /admin/payment_terms.php
8334   /admin/shipping_companies.php
8335   /admin/db/company_db.inc
8336   /admin/db/maintenance_db.inc
8337   /admin/db/users_db.inc
8338   /admin/db/voiding_db.inc
8339   /dimensions/includes/dimensions_db.inc
8340
8341 18-Apr-2008 Joe Hunt
8342 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8343 $ /includes/db/comments_db.inc
8344   /includes/db/inventory_db.inc
8345   /includes/db/references_db.inc
8346   /inventory/includes/db/items_category_db.inc
8347   /inventory/includes/db/items_db.inc
8348   /inventory/includes/db/items_locations_db.inc
8349   /inventory/includes/db/items_units_db.inc
8350   /inventory/includes/db/movement_types_db.inc
8351   /manufacturing/includes/db/work_centres_db.inc
8352   /manufacturing/includes/db/work_orders_db.inc
8353   /manufacturing/includes/db/work_orders_quick_db.inc
8354   /manufacturing/includes/db/work_order_issues_db.inc
8355   /manufacturing/includes/db/work_order_produce_items_db.inc
8356   
8357 18-Apr-2008 Janusz Dobrowolski
8358 ! Changed db_escape function to avoid XSS attacks via js db injection
8359 $ /includes/db/connect_db.inc
8360 # Database inserts/updates secured against js injection
8361 $ /admin/db/maintenance_db.inc
8362   /gl/includes/db/gl_db_accounts.inc
8363   /purchasing/includes/db/po_db.inc
8364   /sales/sales_order_entry.php
8365   /sales/includes/db/sales_order_db.inc
8366
8367 16-Apr-2008 Joe Hunt
8368 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8369 $ /includes/ui/ui_lists.inc
8370
8371 09-Apr-2008 Janusz Dobrowolski
8372 # Fixed number formatting bug in standard cost update.
8373 $ /inventory/cost_update.php
8374
8375 -------------------- 2,0 Beta - released ----------------------------
8376
8377 06-Apr-2008 Joe Hunt
8378 ! Changed install.html and update.html to fit the new unstable release 2.0
8379 ! Changed demo sql script to fit the 2.0 unstable.
8380 $ install.html
8381   update.html
8382   /sql/en_US-demo.sql
8383   
8384 06-Apr-2008 Janusz Dobrowolski
8385 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8386   /sales/customer_invoice.php
8387 # Fixed typo causing error while adding new tax type.
8388   /taxes/tax_types.php
8389   
8390 05-Apr-2008 Joe Hunt
8391 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8392 $ /admin/create_coy.php
8393
8394 05-Apr-2008 Joe Hunt
8395 # Removed annoying warnings in several reports. 
8396 $ config.php 
8397   /reporting/rep102.php
8398   /reporting/rep104.php
8399   /reporting/rep201.php
8400   /reporting/rep203.php
8401   /reporting/rep705.php
8402   /reporting/rep706.php
8403   /reporting/rep707.php
8404   /reporting/rep709.php
8405   /reporting/reports_main.php
8406   /reporting/includes/pdf_report.inc
8407   
8408 04-Apr-2008 Janusz Dobrowolski
8409 # Javascript bugfix in selecting orders for template.
8410 $ /sales/inquiry/sales_orders_view.php
8411
8412 04-Apr-2008 Joe Hunt
8413 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8414 + Preparing for download of release 2.0b on SourceForge.
8415 $ config.php
8416   update.html
8417   /sql/en_US-new.sql
8418   /sql/en_US-demo.sql
8419   
8420 02-Apr-2008 Janusz Dobrowolski
8421 # Removed selector expansion on space key for multi-line selectors
8422 $ /js/inserts.js
8423 ! Hiding search button in combo selectors for javascript enabled browsers
8424 $ /includes/ui/ui_lists.inc
8425   /js/inserts.js
8426 + Focus set to invalid form field after submit check fail
8427 $ /admin/company_preferences.php
8428   /admin/fiscalyears.php
8429   /admin/gl_setup.php
8430   /admin/payment_terms.php
8431   /admin/shipping_companies.php
8432   /admin/users.php
8433   /admin/void_transaction.php
8434   /dimensions/dimension_entry.php
8435   /gl/bank_transfer.php
8436   /gl/gl_deposit.php
8437   /gl/gl_journal.php
8438   /gl/gl_payment.php
8439   /gl/manage/bank_accounts.php
8440   /gl/manage/bank_trans_types.php
8441   /gl/manage/currencies.php
8442   /gl/manage/exchange_rates.php
8443   /gl/manage/gl_account_classes.php
8444   /gl/manage/gl_account_types.php
8445   /gl/manage/gl_accounts.php
8446   /inventory/adjustments.php
8447   /inventory/cost_update.php
8448   /inventory/prices.php
8449   /inventory/purchasing_data.php
8450   /inventory/transfers.php
8451   /inventory/manage/item_categories.php
8452   /inventory/manage/item_units.php
8453   /inventory/manage/items.php
8454   /inventory/manage/locations.php
8455   /inventory/manage/movement_types.php
8456   /manufacturing/work_order_add_finished.php
8457   /manufacturing/work_order_entry.php
8458   /manufacturing/work_order_issue.php
8459   /manufacturing/work_order_release.php
8460   /manufacturing/manage/bom_edit.php
8461   /manufacturing/manage/work_centres.php
8462   /purchasing/po_entry_items.php
8463   /purchasing/po_receive_items.php
8464   /purchasing/supplier_credit.php
8465   /purchasing/supplier_credit_grns.php
8466   /purchasing/supplier_invoice.php
8467   /purchasing/supplier_invoice_grns.php
8468   /purchasing/supplier_payment.php
8469   /purchasing/supplier_trans_gl.php
8470   /purchasing/allocations/supplier_allocate.php
8471   /purchasing/manage/suppliers.php
8472   /sales/credit_note_entry.php
8473   /sales/customer_credit_invoice.php
8474   /sales/customer_delivery.php
8475   /sales/customer_invoice.php
8476   /sales/customer_payments.php
8477   /sales/sales_order_entry.php
8478   /sales/allocations/customer_allocate.php
8479   /taxes/item_tax_types.php
8480   /taxes/tax_groups.php
8481   /taxes/tax_types.php
8482 # Set default focus in update_db.php
8483 $ /admin/backups.php
8484
8485 29-Mar-2008 Janusz Dobrowolski
8486 # Changed gl_all_accounts_list() API
8487 $ /includes/ui/ui_lists.inc
8488 + Enhanced list accessability in kbd usage via space key
8489 $ js/inserts.js
8490
8491 28-Mar-2008 Janusz Dobrowolski
8492 # Fixed headers for various display mode
8493 $ /sales/inquiry/sales_orders_view.php
8494
8495 28-Mar-2008 Joe Hunt
8496 + Added print document options in inquiries.
8497 $ /sales/inquiry/customer_inquiry.php
8498   /sales/inquiry/sales_orders_view.php
8499   /sales/inquiry/sales_deliveries_view.php
8500   /purchasing/inquiry/po_search.php
8501   /purchasing/inquiry/po_search_completed.php
8502   
8503 28-Mar-2008 Joe Hunt
8504 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8505 $ /sales/includes/db/customers_db.inc
8506 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8507 $ /sales/includes/db/sales_credit_db.inc
8508 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8509 $ /reporting/includes/doctext.inc
8510   /reporting/includes/doctext2.inc
8511 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8512 $ /reporting/rep101.php
8513   /reporting/rep102.php
8514
8515 28-Mar-2008 Janusz Dobrowolski
8516 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8517 $  /includes/ui/ui_lists.inc
8518    /purchasing/includes/ui/po_ui.inc
8519    /sales/credit_note_entry.php
8520    /sales/sales_order_entry.php
8521    /sales/includes/ui/sales_credit_ui.inc
8522    /sales/includes/ui/sales_order_ui.inc
8523
8524 27-Mar-2008 Janusz Dobrowolski
8525 + Automatic first field focus on page start, focus order preserved between form updates
8526 $  /gl/inquiry/gl_account_inquiry.php
8527    /includes/page/footer.inc
8528    /includes/ui/ui_controls.inc
8529    /includes/ui/ui_input.inc
8530    /includes/ui/ui_lists.inc
8531    /includes/ui/ui_view.inc
8532    /js/inserts.js
8533    /sales/sales_order_entry.php
8534    /sales/credit_note_entry.php
8535    /sales/includes/ui/sales_credit_ui.inc
8536    /sales/includes/ui/sales_order_ui.inc
8537 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8538 $  /includes/ui/ui_input.inc
8539 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8540 $  /gl/gl_deposit.php
8541    /gl/gl_journal.php
8542    /gl/gl_payment.php
8543    /gl/includes/ui/gl_deposit_ui.inc
8544    /gl/includes/ui/gl_journal_ui.inc
8545    /gl/includes/ui/gl_payment_ui.inc
8546    /includes/ui/ui_view.inc
8547    /purchasing/po_entry_items.php
8548    /purchasing/includes/ui/po_ui.inc
8549    /sales/sales_order_entry.php
8550    /sales/includes/ui/sales_credit_ui.inc
8551    /sales/includes/ui/sales_order_ui.inc
8552    /js/inserts.js
8553 ! get_js_set_focus moved from ui_view (this is only standalone form).
8554    /update_db.php
8555 # Fixed debit/credit entry check 
8556 $  /gl/gl_journal.php
8557 # Restored GET/POST security check on path_to_root
8558 $  /config.php
8559
8560 26-Mar-2008 Janusz Dobrowolski
8561 # Bug fixes in purchase module related to tax structure changes.
8562 $  /purchasing/includes/supp_trans_class.inc
8563    /purchasing/includes/db/invoice_db.inc
8564    /purchasing/includes/db/invoice_items_db.inc
8565    /purchasing/includes/ui/invoice_ui.inc
8566    /reporting/rep105.php
8567
8568 25-Mar-2008 Janusz Dobrowolski
8569 ! Per company pdf, backup and graphics directories in 'company' dir.
8570 $  /company (new dir)
8571    /company/0 (new dir)
8572    /company/0/images/ (new dir)
8573    /company/0/images/102.jpg    (moved from inventory/manage/image)
8574    /company/0/images/103.jpg    (moved from inventory/manage/image)
8575    /company/0/images/104.jpg    (moved from inventory/manage/image)
8576    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8577    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8578    /admin/backups.php
8579    /admin/create_coy.php
8580    /admin/db/maintenance_db.inc
8581    /install/index.php
8582    /reporting/rep102.php
8583    /reporting/rep104.php
8584    /reporting/rep202.php
8585    /reporting/rep303.php
8586    /reporting/rep706.php
8587    /reporting/rep707.php
8588    /reporting/includes/pdf_report.inc
8589    /inventory/manage/items.php
8590
8591 + jscript component caching (enables browser caching and future compression)
8592 $  /includes/session.inc
8593    /includes/main.inc
8594    /includes/page/header.inc
8595    /includes/ui/ui_view.inc
8596    /admin/display_prefs.php
8597    /config.php
8598
8599 - Removed obsolete file
8600 $  /sales/includes/ui/print_invoice.inc
8601
8602 21-Mar-2008 Janusz Dobrowolski
8603 ! Total Allocation/Left to Allocate update without page submit.
8604 $  /includes/ui/ui_view.inc
8605    /purchasing/allocations/supplier_allocate.php
8606    /sales/allocations/customer_allocate.php
8607 # Fixed unvisable under IE editbutton
8608 $  /themes/aqua/default.css
8609    /themes/cool/default.css
8610    /themes/default/default.css
8611
8612 20-Mar-2008 Janusz Dobrowolski
8613 # Excluding delivery notes from Customer Balances, removed warnings. 
8614 $  /reporting/rep101.php 
8615 # Divide by zero fix on order_price==0 in new supplier invoice
8616 $  /purchasing/supplier_invoice_grns.php
8617 # Database bug fix in new customer entry
8618 $  /sales/manage/customers.php
8619 # Small bug fix (warnings) in is_date() function.
8620 $  /includes/date_functions.inc
8621
8622 18-Mar-2008 Janusz Dobrowolski
8623 # Line items editor uses POST method - no disappearing shippment info.
8624 $  /sales/credit_note_entry.php
8625    /sales/sales_order_entry.php
8626    /sales/includes/ui/sales_credit_ui.inc
8627    /sales/includes/ui/sales_order_ui.inc
8628 + Added edit_button_cell() function
8629 $  /includes/ui/ui_controls.inc
8630 + Helper function for finding indexed submit $_POST vars.
8631 $  /includes/ui/ui_input.inc
8632 + New class .editbutton for buttons. Default view is link alike.
8633 $  /themes/aqua/default.css
8634    /themes/cool/default.css
8635    /themes/default/default.css
8636
8637 17-Mar-2008 Janusz Dobrowolski
8638 # Added rounding when needed to avoid document non cosistent documents.
8639 $  /includes/banking.inc
8640    /purchasing/supplier_credit_grns.php
8641    /purchasing/supplier_invoice_grns.php
8642    /purchasing/includes/supp_trans_class.inc
8643    /purchasing/includes/ui/invoice_ui.inc
8644    /purchasing/includes/ui/po_ui.inc
8645    /reporting/rep107.php
8646    /reporting/rep109.php
8647    /reporting/rep110.php
8648    /reporting/rep209.php
8649    /sales/includes/cart_class.inc
8650    /sales/includes/ui/sales_credit_ui.inc
8651    /sales/includes/ui/sales_order_ui.inc
8652    /sales/view/view_credit.php
8653    /sales/view/view_dispatch.php
8654    /sales/view/view_invoice.php
8655    /sales/view/view_sales_order.php
8656    /taxes/tax_calc.inc
8657 # Sign bug for customer transactions
8658 $  /reporting/rep709.php
8659 # Include file conflict fix
8660 $ /purchasing/includes/ui/invoice_ui.inc
8661   /gl/manage/bank_accounts.php
8662   /manufacturing/inquiry/where_used_inquiry.php
8663   /purchasing/manage/suppliers.php
8664   
8665 16-Mar-2008 Janusz Dobrowolski
8666 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8667 $  /js/behaviour.js
8668    /js/inserts.js
8669 + Added javascript source collecting functions
8670 $  /includes/main.inc
8671 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8672 + Added global js code collecting arrays  $js_lib, $js_static
8673 $  /includes/session.inc
8674 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8675 $  /includes/ui/ui_view.inc
8676 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8677 $  /includes/page/footer.inc
8678    /includes/page/header.inc
8679 ! Added including of data_checks.inc
8680 $  /includes/ui.inc
8681 + User side percent/exrate/qty/price input formatting via onblur handler.
8682 $  /admin/gl_setup.php
8683    /gl/gl_budget.php
8684    /gl/manage/exchange_rates.php
8685    /includes/ui/ui_input.inc
8686    /inventory/purchasing_data.php
8687    /inventory/reorder_level.php
8688    /inventory/includes/item_adjustments_ui.inc
8689    /inventory/includes/stock_transfers_ui.inc
8690    /manufacturing/work_order_entry.php
8691    /manufacturing/manage/bom_edit.php
8692    /purchasing/po_entry_items.php
8693    /purchasing/po_receive_items.php
8694    /purchasing/supplier_credit.php
8695    /purchasing/supplier_credit_grns.php
8696    /purchasing/supplier_invoice_grns.php
8697    /purchasing/supplier_trans_gl.php
8698    /purchasing/allocations/supplier_allocate.php
8699    /purchasing/includes/ui/po_ui.inc
8700    /sales/customer_delivery.php
8701    /sales/customer_invoice.php
8702    /sales/allocations/customer_allocate.php
8703    /sales/includes/ui/sales_credit_ui.inc
8704    /sales/includes/ui/sales_order_ui.inc
8705    /taxes/tax_groups.php
8706    /taxes/tax_types.php
8707
8708 14-Mar-2008 Janusz Dobrowolski
8709  + All forms fixed to accept user native numeric format.
8710  $ /admin/gl_setup.php
8711    /gl/bank_transfer.php
8712    /gl/gl_budget.php
8713    /gl/gl_deposit.php
8714    /gl/gl_journal.php
8715    /gl/gl_payment.php
8716    /gl/includes/db/gl_db_banking.inc
8717    /gl/includes/ui/gl_deposit_ui.inc
8718    /gl/includes/ui/gl_journal_ui.inc
8719    /gl/includes/ui/gl_payment_ui.inc
8720    /gl/manage/exchange_rates.php
8721    /inventory/adjustments.php
8722    /inventory/cost_update.php
8723    /inventory/prices.php
8724    /inventory/purchasing_data.php
8725    /inventory/reorder_level.php
8726    /inventory/transfers.php
8727    /inventory/includes/item_adjustments_ui.inc
8728    /inventory/includes/stock_transfers_ui.inc
8729    /inventory/manage/item_units.php
8730    /manufacturing/work_order_entry.php
8731    /manufacturing/inquiry/where_used_inquiry.php
8732    /manufacturing/manage/bom_edit.php
8733    /purchasing/po_entry_items.php
8734    /purchasing/po_receive_items.php
8735    /purchasing/supplier_credit_grns.php
8736    /purchasing/supplier_invoice_grns.php
8737    /purchasing/supplier_payment.php
8738    /purchasing/supplier_trans_gl.php
8739    /purchasing/allocations/supplier_allocate.php
8740    /purchasing/includes/ui/po_ui.inc
8741    /purchasing/inquiry/po_search.php
8742    /sales/credit_note_entry.php
8743    /sales/customer_credit_invoice.php
8744    /sales/customer_delivery.php
8745    /sales/customer_invoice.php
8746    /sales/customer_payments.php
8747    /sales/sales_order_entry.php
8748    /sales/allocations/customer_allocate.php
8749    /sales/includes/ui/sales_credit_ui.inc
8750    /sales/includes/ui/sales_order_ui.inc
8751    /sales/manage/customers.php
8752    /sales/manage/sales_people.php
8753    /sales/view/view_credit.php
8754    /sales/view/view_dispatch.php
8755    /sales/view/view_invoice.php
8756    /sales/view/view_receipt.php
8757    /sales/view/view_sales_order.php
8758    /taxes/item_tax_types.php
8759    /taxes/tax_groups.php
8760    /taxes/tax_types.php
8761  + User format functions for percent/price/exrate amounts display.
8762  $ /includes/current_user.inc
8763  + Input checking functions for numeric input fields in user native format
8764  $ /includes/data_checks.inc
8765  + Numeric input fields in user native format
8766  $ /includes/ui/ui_input.inc
8767  + Javascript function for conversion to/from user native numeric format.
8768  $ /includes/ui/ui_view.inc
8769  + New class amount for numeric input
8770  $ /themes/aqua/default.css
8771    /themes/cool/default.css
8772    /themes/default/default.css
8773  # Removed warning on adding component
8774    /manufacturing/manage/bom_edit.php
8775  # Quantity display correction
8776    /manufacturing/inquiry/where_used_inquiry.php
8777  # Fixed add_customer_trans() call
8778    /gl/includes/db/gl_db_banking.inc
8779
8780 12-Mar-2008 Joe Hung
8781  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8782  - Removed default insertion of Units of Measure. Not neccessary.
8783  $ /sql/alter.sql
8784    /admin/db/maintenance_db.inc (added support for update)
8785
8786 11-Mar-2008 Janusz Dobrowolski
8787  + Table of measure moved into new table item_units
8788  ! Removed $themes[] from config.php, theme list based on directory structure
8789  $ /config.php
8790    /includes/ui/ui_lists.inc
8791    /applications/inventory.php
8792    /inventory/includes/inventory_db.inc
8793    /inventory/includes/db/items_units_db.inc
8794    /inventory/manage/item_units.php
8795    /inventory/manage/items.php
8796    /sql/alter.sql
8797
8798 11-Mar-2008 Joe Hunt
8799  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8800  $ /sales/customer_invoice.php
8801    /sales/customer_delivery.php
8802  
8803 10-Mar-2008 Joe Hunt
8804  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8805  $ /sales/sales_order_entry.php
8806  
8807 10-Mar-2008 Janusz Dobrowolski
8808  + Added price list selector to sales entry (debtor_master gives only default one)
8809  + Added optional submit_on_change parameter to sales ui lists
8810  $ /includes/ui/ui_lists.inc
8811    /sales/sales_order_entry.php
8812    /sales/includes/ui/sales_credit_ui.inc
8813    /sales/includes/ui/sales_order_ui.inc
8814  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8815  $ /sales/includes/cart_class.inc
8816    /includes/ui/ui_view.inc
8817    /sales/includes/sales_db.inc
8818  # Fixed bogus sales_type lists in edition mode
8819  $ /sales/customer_delivery.php
8820    /sales/customer_invoice.php
8821  # Smaller fixes, cart_class.sales_type name change
8822  $ /sales/includes/ui/sales_credit_db.inc
8823    /sales/credit_note_entry.php
8824    /sales/customer_credit_invoice.php
8825    /sales/includes/cart_class.inc
8826    /sales/includes/db/sales_credit_db.inc
8827    /sales/includes/db/sales_delivery_db.inc
8828    /sales/includes/db/sales_invoice_db.inc
8829    /sales/includes/db/sales_order_db.inc
8830    /sales/includes/ui/sales_credit_ui.inc
8831  # One another pmWiki name conflict removed
8832  $ /admin/display_prefs.php
8833  
8834 09-Mar-2008 Joe Hunt
8835  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8836  $ /dimensions/includes/dimensions_db.inc
8837    /gl/includes/db/gl_db_banking.inc
8838    /includes/main.inc
8839    /inventory/includes/db/items_adjust_db.inc
8840    /manufacturing/includes/db/work_order_issues_db.inc
8841    /manufacturing/includes/db/work_order_produce_items_db.inc
8842    /manufacturing/includes/db/work_orders_db.inc
8843    /manufacturing/includes/db/work_orders_quick_db.inc
8844    /purchasing/includes/db/grn_db.inc
8845    /purchasing/includes/db/po_db.inc
8846    /purchasing/includes/db/supp_payment_db.inc
8847    /reporting/includes/form_types.inc (File removed)
8848    /sales/includes/db/sales_delivery_db.inc
8849    /sales/includes/db/sales_invoice_db.inc
8850    /sales/includes/db/sales_order_db.inc
8851    /sql/alter.sql
8852  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8853  $ /reporting/rep101.php
8854    /reporting/rep201.php
8855  # clone replacement do_clone() for both PHP 4 and PHP 5.
8856  $ /includes/ui/ui_view.inc (at the very bottom)
8857    /sales/includes/cart_class.inc
8858    
8859 07-Mar-2008 Janusz Dobrowolski
8860  ! Changed name tax type uniqueness constraint to (name, rate)
8861  $ /includes/ui/ui_lists.inc
8862    /taxes/items_tax_types.php
8863  ! Tax included option moved from tax_group to sales_types table
8864  $ includes/ui/ui_view.inc
8865    /purchasing/includes/ui/invoice_ui.inc
8866    /taxes/tax_calc.inc
8867    /taxes/tax_groups.php
8868    /taxes/db/tax_groups_db.inc
8869    /sql/alter.sql
8870  # Final rewriting of sales module, a lot of bugfixes.
8871  + Template delivery/invoicing
8872  + Concurrent document editing control on sql level
8873  + Most of sales documents are now editable
8874  + Some links to print documents after entry
8875  ! Changed javascript helper function for customer allocations
8876  $ /applications/customers.php
8877    /includes/ui/ui_input.inc
8878    /reporting/rep107.php
8879    /reporting/rep109.php
8880    /reporting/rep110.php
8881    /sales/credit_note_entry.php
8882    /sales/customer_credit_invoice.php
8883    /sales/customer_delivery.php
8884    /sales/customer_invoice.php
8885    /sales/customer_payments.php
8886    /sales/sales_order_entry.php
8887    /sales/allocations/customer_allocate.php
8888    /sales/allocations/customer_allocation_main.php
8889    /sales/includes/cart_class.inc
8890    /sales/includes/sales_db.inc
8891    /sales/includes/sales_ui.inc
8892    /sales/includes/db/cust_trans_db.inc
8893    /sales/includes/db/cust_trans_details_db.inc
8894    /sales/includes/db/custalloc_db.inc
8895    /sales/includes/db/customers_db.inc
8896    /sales/includes/db/payment_db.inc
8897    /sales/includes/db/sales_credit_db.inc
8898    /sales/includes/db/sales_delivery_db.inc
8899    /sales/includes/db/sales_invoice_db.inc
8900    /sales/includes/db/sales_order_db.inc
8901    /sales/includes/db/sales_types_db.inc
8902    /sales/includes/ui/print_invoice.inc
8903    /sales/includes/ui/sales_credit_ui.inc
8904    /sales/includes/ui/sales_order_ui.inc
8905    /sales/inquiry/customer_allocation_inquiry.php
8906    /sales/inquiry/customer_inquiry.php
8907    /sales/inquiry/sales_deliveries_view.php
8908    /sales/inquiry/sales_orders_view.php
8909    /sales/manage/credit_status.php
8910    /sales/manage/sales_types.php
8911    /sales/view/view_credit.php
8912    /sales/view/view_dispatch.php
8913    /sales/view/view_invoice.php
8914    /sales/view/view_receipt.php
8915    /sales/view/view_sales_order.php
8916 # Removed function name conflict with wiki help system
8917    /includes/lang/language.php
8918    
8919 06-Mar-2008 Janusz Dobrowolski
8920  + Wiki help links integration
8921  $ /config.php
8922    /includes/page/header.inc
8923    /includes/lang/language.php
8924  + Optional debuging with xdebug module
8925  $ /index.php
8926    /includes/db/connect_db.inc
8927  ! Concurrent edition fix
8928  $  /includes/systypes.inc
8929  # Table header fix
8930  $  /manufacturing/manage/bom_edit.php
8931  # Menu layout fixes
8932  $ /themes/aqua/renderer.php
8933    /themes/cool/renderer.php
8934    /themes/default/renderer.php
8935  # Removed warning about nonexistent $_GET variable
8936  $ /dimensions/inquiry/search_dimensions.php
8937  # MySQL 3.xx CAST bug fix
8938  $ /includes/db/manufacturing_db.inc
8939    /manufacturing/includes/db/work_order_requirements_db.inc
8940    /manufacturing/inquiry/where_used_inquiry.php
8941
8942 04-Mar-2008 Joe Hunt
8943  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8944    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8945  $ /inventory/cost_update.php
8946    /purchasing/includes/db/grn_db.inc and
8947    /manufacturing/manage/bom_edit.php. 
8948    /manufacturing/includes/db/work_orders_db.inc
8949    /manufacturing/includes/db/work_orders_quick_db.inc
8950    /manufacturing/work_order_entry.php
8951   
8952 21-Feb-2008 Joe Hunt
8953  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8954  $ /admin/view_print_transaction.php
8955    /applications/setup.php
8956   
8957 17-Feb-2008 Joe Hunt
8958  ! Minor change in menu and function in view_print_transaction.php
8959  $ /admin/view_print_transaction.php
8960    /application/setup.php
8961  + Preparing for print of single documents
8962  $ /reporting/includes/reporting.inc
8963  ! Removing 'out' field in table tax_types
8964  $ /sql/alter.sql
8965    /taxes/tax_types.php
8966    /taxes/db/tax_types_db.inc
8967  + Added 2 functions in ui_input.inc, button and button_cell
8968    /includes/ui/ui_input.inc
8969
8970 11-Feb-2008 Joe Hunt
8971  + Added file, update_db.php, for updating company databases from an SQL script.
8972  $ update_db.php (New file)
8973    update.html
8974   
8975 06-Fef-2008 Joe Hunt
8976  + Added Report, Salesman Listing, rep106.php. 
8977  $ /reporting/reports_main.php
8978    /reporting/rep106.php
8979   
8980 06-Feb-2008 Janusz Dobrowolski
8981  + Separation of customer invoice issue and goods delivery.
8982  + Batch invoicing for more than one delivery
8983  # Corrected inadequate shipping tax calculations.
8984  ! Default debugging status changed to off.
8985  $ /taxes/tax_calc.inc
8986    /taxes/db/tax_groups_db.inc
8987    /admin/db/voiding_db.inc
8988    /applications/customers.php
8989    /includes/systypes.inc
8990    /includes/types.inc
8991    /includes/ui/ui_controls.inc
8992    /includes/ui/ui_lists.inc
8993    /includes/ui/ui_view.inc
8994    /inventory/inquiry/stock_status.php
8995    /reporting/rep105.php
8996    /reporting/rep107.php
8997    /reporting/rep109.php
8998    /reporting/rep110.php 
8999    /reporting/rep209.php
9000    /reporting/reports_main.php
9001    /reporting/includes/doctext.inc
9002    /reporting/includes/doctext2.inc
9003    /reporting/includes/form_types.inc
9004    /reporting/includes/pdf_report.inc
9005    /reporting/includes/reports_classes.inc
9006    /sales/customer_credit_invoice.php
9007    /sales/customer_invoice.php
9008    /sales/sales_order_entry.php
9009    /sales/customer_delivery.php 
9010    /sales/includes/db/sales_delivery_db.inc 
9011    /sales/includes/ui/print_invoice.inc 
9012    /sales/includes/cart_class.inc
9013    /sales/includes/sales_db.inc
9014    /sales/includes/db/cust_trans_db.inc
9015    /sales/includes/db/cust_trans_details_db.inc
9016    /sales/includes/db/sales_credit_db.inc
9017    /sales/includes/db/sales_invoice_db.inc
9018    /sales/includes/db/sales_order_db.inc
9019    /sales/includes/ui/sales_order_ui.inc
9020    /sales/inquiry/customer_allocation_inquiry.php
9021    /sales/inquiry/customer_inquiry.php
9022    /sales/inquiry/sales_orders_view.php
9023    /sales/inquiry/sales_deliveries_view.php 
9024    /sales/view/view_dispatch.php
9025    /sales/view/view_invoice.php
9026    /sales/view/view_sales_order.php
9027    /sql/alter.sql
9028    config.php
9029   
9030 01-Feb-2008 Joe Hunt
9031  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9032  $ /sales/includes/cart_class.inc
9033    /sales/includes/db/sales_credit_db.inc
9034    /sales/includes/db/sales_invoice_db.inc
9035    /sales/includes/db/sales_order_db.inc
9036    /sales/includes/db/cust_trans_details_db.inc
9037    /sales/includes/ui/sales_order_ui.inc
9038    /sales/includes/ui/sales_credit_ui.inc
9039    /sales/credit_note_entry.php
9040    /sales/customer_credit_invoice.php
9041    /sales/sales_order_entry.php
9042    /sales/customer_invoice.php
9043
9044 31-Jan-2008 Joe Hunt
9045  ! New Release 2.0 Pre Alpha
9046  $ config.php
9047  # Fixed a release 2 related bug in create_coy.php
9048  $ /admin/create_coy.php
9049  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9050    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9051    with these databases changes without any new files. They are coming as soon as possible.
9052  $ /sql/alter.sql (New file)  
9053  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9054    and 2 related files
9055  $ /purchasing/supplier_trans_gl.php
9056    /purchasing/includes/db/invoice_items_db.inc
9057  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9058  $ /includes/ui/ui_lists.inc
9059    /purchasing/includes/ui/po_ui.inc
9060    /sales/includes/ui/sales_order_ui.inc
9061    /admin/company_preferences.php
9062    /admin/db/company_db.inc
9063    config.php
9064  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9065    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9066  $ /sales/manage/sales_people.php
9067    /includes/ui/ui_input.inc
9068  
9069 -------------------- 2,0 Pre Alpha - above ----------------------------
9070 31-Jan-2008 Janusz Dobrowolski
9071  # Minor bugfix in db_import()
9072  $ /admin/db/maintenance_db.inc
9073  
9074 30-Jan-2008 Janusz Dobrowolski
9075  # Minor display fix in tax_types.php
9076  $ /taxes/tax_types.php
9077  ! Format cleanup on some files.
9078  $ /gl/includes/gl_db.inc
9079    /gl/includes/gl_ui.inc
9080    /applications/application.php
9081    frontaccounting.php
9082    index.php
9083    
9084 -------------------- 1.16 Stable Released ----------------------
9085 28-Jan-2008 Joe Hunt
9086  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9087    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9088    and $no_supplier_list. Default is the normal behavior for all listboxes.
9089  $ /includes/ui/ui_lists.inc
9090    /sales/includes/ui/sales_orders_ui.inc
9091    /purchases/includes/ui/po_ui.inc
9092    /themes/default/images/locate.png (New file)
9093    config.php
9094
9095  + Added ALTER TABLE possibility in db_import. For future releases.
9096  $ /admin/db/maintenence_db.inc  
9097
9098  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9099  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9100  $ /includes/db/connect_db.inc
9101    /includes/ui/ui_lists.inc
9102    /includes/page/header.inc
9103    /access/login.php
9104    
9105 16-Jan-2008 Joe Hunt
9106  # When login screen is displayed after session timeout page content is broken. It
9107    is because of NOT using absolute paths in href attribute theme elements.
9108  $ /access/login.php
9109  
9110 30-Dec-2007 Joe Hunt
9111  # Minor adjustments in function db_export on line 325
9112  $ /admin/db/maintenance_db.inc
9113  
9114 29-Dec-2007 Joe Hunt
9115  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9116  $ config.php
9117  
9118  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9119    Also fixed a unneccessary str_replace when importing sql scripts.
9120  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9121  $ /admin/db/maintenance_db.inc
9122    /reporting/includes/pdf_report.inc
9123    
9124 13-Dec-2007 Joe Hunt
9125  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9126  $ /gl/inquiry/gl_trial_balance.php
9127    /gl/inquiry/gl_account_inquiry.php
9128
9129 13-Dec-2007 Joe Hunt
9130  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9131  $ /admin/db/voiding_db.inc
9132  
9133 06-Dec-2007 Joe Hunt
9134  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9135  $ /gl/gl_payment.php
9136    /gl/includes/ui/gl_payment_ui.inc
9137    
9138  ! Changed $loc_notification to be set to 0 instead of 1.
9139  $ config.php
9140  
9141 -------------------- 1.15 Stable Released ----------------------
9142 05-Dec-2007 Joe Hunt
9143  + Added email notification to stock location when available stock is below reorder level
9144  $ config.php
9145    /sales/includes/db/sales_order_db.inc
9146    
9147  # Fixed bugs in Open balances when account is not a balance account
9148  $ /gl/inquiry/gl_trial_balance.php
9149    /gl/inquiry/gl_account_inquiry.php
9150    /reporting/rep704.php
9151    /reporting/rep708.php
9152    
9153 -------------------- 1.14 Stable Released ----------------------
9154 01-Oct-2007 Joe Hunt
9155  ! Major change in the installation of modules to also accept an SQL-file for upload.
9156  $ config.php
9157    /admin/inst_module.php
9158    /admin/db/maintenance_db.inc
9159    
9160 30-Sep-2007 Joe Hunt
9161  # The following files were still vulnerable. Fixed
9162  $ /access/login.php
9163    /includes/lang/language.php
9164
9165 -------------------- 1.13 Stable Released ----------------------
9166 14-Sep-2007 Joe Hunt
9167  + Added optional link for electronic payment on invoices (PayPal). 
9168  ! Better support for install/update languages.  
9169  ! Minor adjustments
9170  # Fixed a vulnerable item in config.php
9171  $ config.php
9172
9173 14-Sep-2007 Joe Hunt
9174  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9175  # config.php has been vulnerable. Fixed.
9176  $ /admin/inst_lang.php
9177  $ config.php
9178  
9179 10-Sep-2007 Joe Hunt
9180  ! Changed Bank Address field from text to textarea (multirows)
9181  $ /gl/manage/bank_accounts.php
9182  
9183 06-Sep-2007 Joe Hunt
9184  + Added optional link for electronic payment on invoices (PayPal)
9185  $ /reporting/reports_main.php
9186    /reporting/rep107.php
9187    /reporting/includes/report_classes.inc
9188    /reporting/includes/pdf_report.inc
9189    /reporting/includes/doc_text.inc
9190    /reporting/includes/doc_text2.inc
9191    
9192 23-Aug-2007 Joe Hunt
9193  # Unnecessary parameter ($db) in check_for_recursive_bom
9194  $ /manufacturing/manage/bom_edit.php
9195  
9196 21-Aug-2007 Joe Hunt
9197  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9198  $ /includes/lang/gettext.php
9199  
9200 08-Aug-2007 Joe Hunt
9201  # Minor adjustments
9202  $ config.php
9203    /access/login.php
9204    /admin/create_coy.php
9205    /reporting/includes/pdf_report.inc
9206    
9207 04-Aug-2007 Joe Hunt
9208  + Added a default fiscal year in the en_US-new.sql and start references.
9209  $ /sql/en_US-new.sql
9210  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9211  $ /lang/en_US/LC_MESSAGES/en_US.mo
9212  
9213 03-Aug-2007 Joe Hunt
9214  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9215  $ /sales/includes/db/sales_order_db.inc
9216  
9217 23-Jul-2007 Joe Hunt
9218  # Changed <? in front of 2 files to <?php.
9219  $ /purchasing/includes/purchasing_ui.inc
9220    /reporting/includes/class.mail.inc
9221    
9222 -------------------- 1.12 Stable Released ----------------------
9223 21-Jul-2007 Joe Hunt
9224  + Added option to handle Jalali and Islamic Calendars
9225  ! Minor adjustments
9226  $ config.php
9227    /gl/includes/db/gl_db_trans.inc
9228    /includes/date_functions.inc
9229    /includes/ui/ui_input.inc
9230    /includes/ui/ui_lists.inc
9231    /includes/ui/ui_view.inc
9232    /purchasing/po_receive_items.php
9233    /purchasing/includes/ui/invoice_ui.inc
9234    /purchasing/includes/ui/po_ui.inc
9235    /reporting/rep705.php
9236    /sales/includes/db/sales_order_db.inc
9237    /sales/includes/ui/sales_order_ui.inc
9238    
9239 20-Jul-2007 Joe Hunt
9240  ! Changed parameters on report Sales Order. Option to print as Quote.
9241  $ /reporting/reports_main.php
9242    /reporting/rep109.php
9243    /reporting/includes/pdf_report.inc
9244    /reporting/includes/doctext.inc
9245    /reporting/includes/doctext2.inc
9246  
9247 19-Jul-2007 Joe Hunt
9248  + Added Budget Entry in General Ledger. Includes Dimensions.
9249  $ config.php
9250    /applications/generalledger.php
9251    /gl/gl_budget.php (New File!)
9252    /gl/includes/db/gl_db_trans.inc
9253    /includes/date_functions.inc
9254    /reporting/report_classes.inc
9255    
9256 -------------------- 1.11 Stable Released ----------------------
9257 04-Jul-2007 Joe Hunt
9258  ! Option for using alpha numeric chart of accounts.
9259  $ config.php
9260    /gl/manage/gl_accounts.php
9261    /gl/includes/db/gl_db_accounts.inc
9262    /gl/includes/db/gl_db_bank_trans.inc
9263    /gl/includes/db/gl_db_trans.inc
9264    /gl/inquiry/gl_trial_balance.inc
9265    /admin/db/company_db.inc
9266    /inventory/includes/db/items_db.inc
9267    /sales/manage/customer_branches.inc
9268
9269 04-Jul-2007 Joe Hunt
9270  # Problems retrieving language texts for poEdit in long javascripts
9271  $ /includes/ui/ui_view.inc
9272  
9273 04-May-2007 Joe Hunt
9274  # Database error when updating more than one item row in Sales Orders.
9275  $ /sales/includes/db/sales_order_db.inc
9276  # Database error when inserting work order issues. Fixed.
9277  $ /manufacturing/includes/db/work_order_issues_db.inc
9278  
9279 03-May-2007 Joe Hunt
9280  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9281  $ /includes/db/manufacturing_db.inc
9282    /manufacturing/includes/db/work_order_requirements_db.inc
9283
9284 02-May-2007 Joe Hunt
9285  # Missing details on Purchase Order when emailing and printing
9286  $ /reporting/rep209.php
9287  
9288 -------------------- 1.1 Stable Released ----------------------
9289 02-May-2007 Joe Hunt
9290  + Enabled module addons and all the below bugfixes. No changes in database structure.
9291  - Removed /sql/basic.sql (included in the other sql files)
9292  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9293    (not needed anymore).
9294  + Addition of update.html  
9295  $ /admin/inst_module.php (New file!)
9296    /applications/customers.php
9297    /applications/dimensions.php
9298    /applications/generalledger.php
9299    /applications/inventory.php
9300    /applications/manufacturing.php
9301    /applications/setup.php
9302    /applications/suppliers.php
9303    /install/index.php
9304    /install/save.php
9305    /modules/inst_modules.php (New folder and new file!)
9306    /modules/index.php (New file!)
9307    /sql/en_US-demo.sql
9308    /sql/en_US-new.sql
9309    install.html
9310    update.html (New file!)
9311    
9312 01-May-2007 Joe Hunt
9313  # Missing measure of units when printing sales orders
9314  # Update of Sales People caused a database error
9315  $ /sales/manage/sales_people.php
9316    /reporting/rep109.php
9317  
9318 30-Apr-2007 Joe Hunt
9319  + The selected menu tab is now shown with same background as hover color.
9320  $ config.php (default tab line 77. Change if you want)
9321    /includes/page/header.inc
9322    
9323 28-Apr-2007 Joe Hunt
9324  # When saving work order entries a lot of debug boxes appeared. Fixed
9325  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9326  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9327  $ /includes/db/manufacturing_db.inc
9328    /manufacturing/work_order_entry.php
9329    /manufacturing/includes/work_order_issue_ui.inc
9330    /manufacturing/includes/db/work_order_requirements_db.inc
9331    /manufacturing/includes/db/work_orders_quick_db.inc
9332    /manufacturing/inquiry/where_used_inquiry.php
9333    
9334 25-Apr-2007 Joe Hunt
9335  # Missing Date Picker
9336  $ /sales/customer_invoice.php
9337  # No JS popup window
9338  $ /sales/view/view_invoice.php
9339  
9340 24-Apr-2007 Joe Hunt
9341  ! New and better Date Picker, better cool theme.
9342  $ /includes/ui/ui_input.inc
9343    /includes/ui/ui_view.inc
9344    /reporting/includes/reports_classes.inc
9345    /themes/cool/default.css
9346
9347 -------------------- 1.0.1 Stable Released ----------------------
9348 23-Apr-2007 Joe Hunt
9349  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9350    the changes for selection lists customers/suppliers and the Audit Trail.
9351
9352 22-Apr-2007 Joe Hunt
9353  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9354    No Filter
9355  ! Changed the sort order in these selection lists from id to name.
9356  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9357  $ /reporting/reports_main.php
9358    /reporting/rep101.php
9359    /reporting/rep102.php
9360    /reporting/rep201.php
9361    /reporting/rep202.php
9362    /reporting/rep203.php
9363    /reporting/rep204.php
9364    /reporting/includes/reports_classes.inc
9365    /includes/ui/ui_lists.inc
9366    /gl/includes/db/gl_db_trans.inc
9367    config.php
9368    
9369 22-Apr-2007 Joe Hunt
9370  + Date Picker for all date fields.
9371  $ config.php
9372    /admin/fiscalyears.php
9373    /admin/void_transaction.php
9374    /includes/ui/ui_view.inc
9375    /includes/ui/ui_input.inc
9376    /dimensions/dimension_entry.php
9377    /dimensions/inquiry/search_dimensions.php
9378    /gl/gl_journal.php
9379    /gl/gl_deposit.php
9380    /gl/gl_payment.php
9381    /gl/bank_transfer.php
9382    /gl/inquiry/bank_inquiry.php
9383    /gl/inquiry/gl_account_inquiry.php
9384    /gl/inquiry/gl_trial_balance.php
9385    /gl/manage/exchange_rates.php
9386    /inventory/adjustments.php
9387    /inventory/transfers.php
9388    /inventory/inquiry/stock_movements.php
9389    /inventory/manage/items.php
9390    /manufacturing/work_order_add_finished.php
9391    /manufacturing/work_order_entry.php
9392    /manufacturing/work_order_issue.php
9393    /manufacturing/work_order_release.php
9394    /purchasing/supplier_payment.php
9395    /purchasing/po_entry_items.php
9396    /purchasing/po_receive_items.php
9397    /purchasing/supplier_credit.php
9398    /purchasing/supplier_credit_grns.php
9399    /purchasing/supplier_invoice.php
9400    /purchasing/supplier_invoice_grns.php
9401    /purchasing/supplier_trans_gl.php
9402    /purchasing/includes/ui/po_ui.inc
9403    /purchasing/inquity/po_search.php
9404    /purchasing/inquiry/po_search_completed.php
9405    /purchasing/inquiry/supplier_allocation_inquiry.php
9406    /purchasing/inquiry/supplier_inquiry.php
9407    /reporting/reports_main.php
9408    /reporting/includes/reports_classes.inc
9409    /sales/credit_note_entry.php
9410    /sales/customer_credit_invoice.php
9411    /sales/customer_payments.php
9412    /sales/sales_order_entry.php
9413    /sales/includes/ui/sales_order_ui.inc
9414    /sales/inquiry/customer_allocation_inquiry.php
9415    /sales/inquiry/customer_inquiry.php
9416    /sales/inquiry/sales_orders_view.php
9417    New image files:
9418    /themes/default/images/cal.gif
9419    /themes/default/images/next.gif
9420    /themes/default/images/prev.gif
9421
9422 19-Apr-2007 Joe Hunt
9423  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9424  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9425  $ /taxes/db/tax_types_db.inc
9426
9427  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9428  $ /gl/manage/gl_accounts.php
9429    /gl/includes/db/gl_db_accounts.inc
9430    /includes/ui/ui_input.inc
9431
9432 18-Apr-2007 Joe Hunt
9433  # Bug no 1702594, Logon Loop, fixed
9434  $ config.php
9435
9436 -------------------- 1.0a Stable Released ----------------------
9437 10-Apr-2007 Joe Hunt
9438  ! Release 1.0a established on SourceForge, fixing the bugs.
9439
9440 11-Apr-2007 Joe Hunt
9441  # Bug No 1698214, Creating Items, fixed
9442  $ /includes/ui/ui_lists.inc
9443  # Bug no 1698216, Item Movements, fixed
9444  $ /inventory/manage/items.php
9445
9446 -------------------- 1.0 Stable Released ----------------------
9447 10-Apr-2007 Joe Hunt
9448  ! Release 1.0 established on SourceForge.