036f1ff7a887376849834aa6cfd249c4a0277be2
[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 17-Oct-2010 Joe Hunt
23 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
24 $ /reporting/rep304.php
25
26 16-Oct-2010 Joe Hunt
27 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
28 $ /gl/inquiry/balance_sheet.php
29   /gl/inquiry/gl_trial_balance.php
30   /gl/inquiry/profit_loss.php
31   
32 15-Oct-2010 Joe Hunt
33 # [0000263] Customer Credit Note didn't update units when shifting items.
34 $ /sales/includes/ui/sales_credit_ui.inc
35 ! [0000265] Changed Report List of Journal Entries to include balances.
36 $ /reporting/rep702.php
37
38 14-Oct-2010 Joe Hunt
39 # Check for empty class ID and better test for type/account id/name.
40 $ /gl/manage/gl_account_classes.php
41   /gl/manage/gl_account_types.php
42   /gl/manage/gl_accounts.php
43  
44 13-Oct-2010 Janusz Dobrowolski
45 ! Added inline company switching with set_global_connection()
46 $ /admin/inst_upgrade.php
47   /includes/current_user.inc
48   /includes/errors.inc
49   /includes/db/connect_db.inc
50 ! Warning instead of fatal error when sales_orders table contains invalid records
51 $ /sales/includes/db/sales_order_db.inc
52 # Fixed document totals update
53 $ /sql/alter2.3.php
54 # Fixed cash payment terms definition
55 $ /sql/en_US-demo.sql
56   /sql/en_US-new.sql
57
58 12-Oct-2010 Janusz Dobrowolski
59 # Upgrade failed when MySQL run in strict mode.
60 $ /sql/alter2.3.sql
61
62 ------------------------------- Release 2.3 RC2 --------------------------------
63 ! Release 2.3RC2
64 11-Oct-2010 Joe Hunt
65 $ version.php
66   update.html
67
68 11-Oct-2010 Janusz Dobrowolski
69 + Added document reference display in cust/supp payments
70 $ /includes/ui/allocation_cart.inc
71 ! Added payment terms categories
72 $ /includes/types.inc
73 ! Added terms category parameter to sale_payment_list
74 $ /includes/ui/ui_lists.inc
75   /sales/customer_invoice.php
76 ! Allowed full edition of bank account if not used yet
77 $ /gl/manage/bank_accounts.php
78 # Fixed point of sale handling and terms selection.
79 $ /sales/sales_order_entry.php
80   /sales/includes/cart_class.inc
81   /sales/includes/db/sales_invoice_db.inc
82   /sales/includes/ui/sales_order_ui.inc
83 ! Payment terms in so/si view
84 $ /sales/view/view_invoice.php
85   /sales/view/view_sales_order.php
86 ! Updated po template file
87 $ /lang/new_language_template/LC_MESSAGES/empty.po
88
89 10-Oct-2010 Joe Hunt
90 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
91   Wrong tax report and wrong supp trans/gl records with gl item lines.
92   Fixing tax_included in gl_items. Layout improvements.
93 $ /purchasing/includes/supp_trans_class.inc
94   /purchasing/includes/db/invoice_db.inc
95   /purchasing/includes/ui/invoice_ui.inc
96   /purchasing/view/view_supp_credit.php
97   /gl/includes/db/gl_db_trans.inc
98
99 06-Oct-2010 Jusz Dobrowolski
100 # Fixed gettext for extension links.
101 $ /reporting/includes/reports_classes.inc
102 ! Added helper for gettext domain switching
103 $ /includes/lang/gettext.php
104   /applications/application.php
105   /frontaccounting.php
106
107 06-Oct-2010 Joe Hunt
108 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
109 $ /reporting/includes/reports_classes.inc
110   /reporting/prn_redirect.php
111   config.default.php
112 # Excel reports were missing their headers (due to change in report system).
113 $ /reporting/includes/excel_report.inc
114 # [0000259] Item prices not transferring when using kit codes 
115 $ /sales/includes/sales_db.inc
116
117 05-Oct-2010 Jusz Dobrowolski
118 # [0000258] Broken src_id fields after sales document edition.
119 $ /sales/includes/cart_class.inc
120   /sales/includes/sales_db.inc
121
122 05-Oct-2010 Joe Hunt
123 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
124 $ /sales/inquiry/sales_orders_view.php
125   /sales/inquiry/sales_deliveries_view.php
126   /purchasing/inquiry/po_search.php
127   /purchasing/inquiry/po_search_completed.php
128   /inventory/inquiry/stock_movements.php
129   /gl/inquiry/gl_account_inquiry.php
130 ! Other layour improvements
131   /admin/fiscalyears.php
132   /taxes/tax_groups.php
133   /taxes/tax_types.php
134   
135 05-Oct-2010 Janusz Dobrowolski
136 # Fixed contact type for language selection
137 $ reporting/rep107.php
138 # Fixed language file selection
139 $ reporting/includes/class.pdf.inc
140
141 04-Oct-2010 Janusz Dobrowolski
142 # [0000252] Error during credit invoice processing for already allocated sales invoice.
143 $ /sales/includes/db/custalloc_db.inc
144
145 04-Oct-2010 Joe Hunt
146 # Dimension Report doesn't show up with correct references
147 $ /reporting/rep501.php
148
149 01-Oct-2010 Janusz Dobrowolski/Scott
150 + Added chinese simplified installation wizard translation.
151 $ /install/isession.inc
152   /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
153   /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
154 # Added missing GL/sql messages.
155 $ /lang/new_language_template/LC_MESSAGES/empty.po
156
157 28-Sep-2010 Janusz Dobrowolski
158 # Reference should be updated after SO edition
159 $ /sales/includes/db/sales_order_db.inc
160 # [0000250] Reference update should not change next reference.
161 $ /includes/references.inc
162 # Division by zero error in graphics (Joe Hunt)
163 $ /reporting/includes/class.graphic.inc
164 # Fixed missing gettext calls
165 $ /gl/inquiry/gl_account_inquiry.php
166   /purchasing/manage/suppliers.php
167   /sales/manage/customer_branches.php
168   /sales/manage/customers.php
169 # Fixed warning on multiply extension access file include
170 $ /includes/access_levels.inc
171 ! Updated po tempate 
172 $ /lang/new_language_template/LC_MESSAGES/empty.po
173
174 27-Sep-2010 Janusz Dobrowolski
175 ! Alowed optional path for $icon parameter in set_icon helper
176 $ /includes/ui/ui_input.inc
177 ! pageNumber property of TCPDF class made publicly accesible 
178 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
179
180 23-Sep-2010 Janusz Dobrowolski
181 # Fixed focus behaviour
182 $ /includes/ajax.inc
183 + Additional debug logging helper.
184 $ /includes/ui/ui_view.inc
185 # Fixed gettext for extension menu options.
186 $ /applications/application.php
187
188 22-Sep-2010 Janusz Dobrowolski
189 # Fixed delivery address printing in pdf documents.
190 $ /reporting/includes/header2.inc
191
192 20-Sep-2010 Janusz Dobrowolski
193 # Fixed third party  module installation.
194 $ /admin/inst_module.php
195
196 17-Sep-2010 Janusz Dobrowolski
197 + [0000248] External url reading made independent of php configuration.
198 $ /gl/includes/db/gl_db_rates.inc
199   /includes/packages.inc
200   /includes/remote_url.inc (new)
201 # Fixed custom reports includes issue.
202 $ /includes/main.inc
203   /reporting/prn_redirect.php
204 # Warning fixed
205 $ /includes/archive.inc
206
207 13-Sep-2010 Joe Hunt/Chaitanya
208 ! Improved information in Bank Transfers.
209 $ /gl/includes/db/gl_db_banking.inc
210
211 11-Sep-2010 Janusz Dobrowolski
212 # Uniqueness moved from name to debtor_ref key in debtors_master
213 $ /sql/en_US-demo.sql
214   /sql/en_US-new.sql
215
216 10-Sep-2010 Joe Hunt
217 ! Layout improvements
218 $ /gl/inquiry/gl_account_inquiry.php
219   /includes/ui/contacts_view.inc
220   /includes/ui/ui_view.inc
221   /manufacturing/manage/bom_edit.php
222
223 09-Sep-2010 Janusz Dobrowolski
224 # Missing focus on sales entry page
225 $ /sales/includes/ui/sales_order_ui.inc
226 # Invalid user table name 
227 $ /sql/alter2.3rc.sql
228
229 08-Sep-2010 Joe Hunt
230 # Material cost updated when buying service items. Resulted in double COGS booking.
231 $ /purchasing/includes/db/grn_db.inc
232   /purchasing/includes/db/invoice_db.inc
233   /sales/includes/db/sales_delivery_db.inc
234 ! Layout improvements in accruals.php
235 $ /gl/accruals.php
236
237 ------------------------------- Release 2.3 RC1 --------------------------------
238 07-Sep-2010 Janusz Dobrowolski
239 ! Release 2.3 RC1
240 $ version.php
241 # Ugly bug in formating numbers
242 $ /js/utils.js
243
244 07-Sep-2010 Joe Hunt/Chaitanya
245 ! Removed all decimal roundings in cost price calculations
246 $ /purchasing/includes/db/grn_db.inc
247   /manufacturing/includes/db/work_orders_db.inc
248
249 06-Sep-2010 Janusz Dobrowolski
250 # [0000247] Fixed error on new contact add.
251 $ /includes/ui/contacts_view.inc
252 # Fixed crud editor mode passing.
253 $ /includes/ui/simple_crud_class.inc
254
255 ------------------------------- Release 2.3 RC --------------------------------
256 05-Sep-2010 Joe Hunt
257 ! Release 2.3 RC
258 $ version.php
259 # Wrong stock item gl code when processing supplier invoice
260 $ /purchasing/includes/db/invoice_db.inc
261 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
262 $ /purchasing/po_entry_items.php
263
264 04-Sep-2010 Joe Hunt
265 # Fixed installed_extensions.php creation
266 $ /install/index.php
267 # Page blocked during FA upgrade
268 $ /sales/sales_order_entry.php
269 # Fixed languages update
270 $ /sql/alter2.3.php
271 ! Shorter line comments
272 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
273
274 03-Sep-2010 Joe Hunt
275 + Added possibility to put dimensions on Delivery from sales order
276 $ /sales/customer_delivery.php
277   /sales/customer_invoice.php
278 ! Changed update.html to be more readable
279 $ update.html
280
281 02-Sep-2010 Janusz Dobrowolski
282 # Preprinted forms folder moved to /reporting where it should be
283 $ /reporting/forms
284   /reporting/forms/index.php
285
286 29-Aug-2010 Janusz Dobrowolski
287 # Fixed maxprec option in number_format2
288 $ /includes/current_user.inc
289 # Missing tags parameter in display_type call
290 $ /reporting/rep706.php
291   /reporting/rep707.php
292
293 25-Aug-2010 Janusz Dobrowolski
294 + Added taxes display for sales order/quotation
295 $ /sales/includes/cart_class.inc
296   /sales/view/view_sales_order.php
297   /reporting/rep109.php
298
299 24-Aug-2010 Joe Hunt
300 # Removed old headerfunc in rep111.php (Sales Quotation)
301 $ /reporting/rep111.php
302
303 23-Aug-2010 Janusz Dobrowolski
304 + Added german translation for install wizard (thanks to iscongroup) 
305 $ /install/isession.inc
306   /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
307   /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
308 # Small fix in layout
309 $ /gl/manage/exchange_rates.php
310 # Fixed maxprec formatting
311 $ /includes/current_user.inc
312   /js/utils.js
313 # Fixed cogs account selection
314 $ /purchasing/includes/db/invoice_db.inc
315 # Fixed tax_included option update.
316 $ /purchasing/manage/suppliers.php
317
318 23-Aug-2010 Joe Hunt
319 # Period bug caused warning on no fiscal year. Had to be reduces by one.
320 $ /gl/accruals.php
321
322 22-Aug-2010 Janusz Dobrowolski
323 + Extended number formatting to allow maximum precision numbers with 'max' specifier. 
324   /includes/current_user.inc
325   /js/utils.js
326 + Added purchase account special option for using item's account
327 $ /purchasing/manage/suppliers.php
328 # Fixed default 'C' locale in listing
329 $ /admin/inst_lang.php
330 # Fixed mysql extension test
331 $ /includes/system_tests.inc
332 # Fixed exrate reedition
333 $ /gl/manage/exchange_rates.php
334 # Maximum precision for factor entry
335 $ /inventory/purchasing_data.php
336 # Fixed backward compatibility for cogs GL account setup
337 $ /purchasing/includes/db/invoice_db.inc
338 ! Fixed GL account selection on first display
339 $ /purchasing/includes/ui/invoice_ui.inc
340 # Fixed bug in lang update, changed purchase account for suppliers to default.
341 $ /sql/alter2.3rc.sql
342   /sql/en_US-demo.sql
343
344 20-Aug-2010 Joe Hunt/Chaitanya
345 + Improvements to bank inquiry credit/debit totals as well.
346 $ /gl/inquiry/bank_inquiry.php
347
348 18-Aug-2010 Joe Hunt
349 # View of backup scripts and attachments didn't work
350 $ /admin/attachments.php
351   /admin/backups.php
352   /admin/db/attachments_db.inc
353 ! Added more memo info in advanced manufacture / Chaitanya
354 $ /manufacturing/includes/db/work_orders_quick_db.inc
355 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
356 $ /gl/view/gl_trans_view.php
357
358 13-Aug-2010 Joe Hunt/infotechaccountant.com
359 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
360 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
361   /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
362   /install/isession.inc
363
364 13-Aug-2010 Janusz Dobrowolski
365 # Updated pt_BR instaler translation
366 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
367   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
368 # Fixed mysql extension test
369 $ /includes/system_tests.inc
370
371 12-Aug-2010 Janusz Dobrowolski
372 # [0000242] Database error during credit note processing.
373 $ /sales/includes/db/sales_credit_db.inc
374
375 11-Aug-2010 Janusz Dobrowolski
376 + Added dutch translation for install wizard (thanks to MorkVonOrk) 
377 $ /install/isession.inc
378   /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
379   /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
380 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
381 $ /install/isession.inc
382   /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
383   /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
384 # Fixed two typos in translated messages.
385 $ /includes/system_tests.inc
386   /install/lang/da_DK/LC_MESSAGES/da_DK.mo
387   /install/lang/da_DK/LC_MESSAGES/da_DK.po
388   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
389   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
390   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
391   /install/lang/id_ID/LC_MESSAGES/id_ID.po
392   /install/lang/new_language_template/LC_MESSAGES/empty.po
393   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
394   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
395   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
396   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
397   /lang/new_language_template/LC_MESSAGES/empty.po
398
399 10-Aug-2010 Janusz Dobrowolski
400 # Fixed tests or fresh new install
401 $ /includes/system_tests.inc
402 ! Warning cleanups
403 $ /includes/ajax.inc
404   /includes/lang/language.php
405
406 09-Aug-2010 Janusz Dobrowolski
407 + Added French translation (thanks to Gaston)
408 $ /install/isession.inc
409   /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
410   /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
411 + Added Indonesian translation (thanks to Eko Prasetiyo)
412 $ /install/isession.inc
413   /install/lang/id_ID/LC_MESSAGES/id_ID.mo
414   /install/lang/id_ID/LC_MESSAGES/id_ID.po
415 # Warning in installer cleanup
416 $ /includes/ajax.inc
417 # Subpage display title update on lang switching
418 $ /install/index.php
419
420 08-Aug-2010 Janusz Dobrowolski
421 + Multilangage support in installer
422 $ /install/lang (new)
423   /install/lang/new_language_template/LC_MESSAGES (new)
424   /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
425   /install/index.php
426   /install/isession.inc
427 + Added Polish installer translation
428 $ /install/lang/pl_PL (new)
429   /install/lang/pl_PL/LC_MESSAGES (new)
430   /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
431   /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
432 + Added Danish/Svedish installer translation (Joe Hunt)
433 $ /install/lang/da_DK (new)
434   /install/lang/da_DK/LC_MESSAGES (new)
435   /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
436   /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
437 $ /install/lang/sv_SE (new)
438   /install/lang/sv_SE/LC_MESSAGES (new)
439   /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
440   /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
441   
442 ! Updated language template
443 $ /lang/new_language_template/LC_MESSAGES/empty.po
444
445 07-Aug-2010 Janusz Dobrowolski
446 + Added langauges selection in installer.
447 $ /install/index.php
448 ! Testing config_db on start
449 $ /index.php
450 # Side bug fixed.
451 $ /applications/setup.php
452 ! Default language code changed form 'en_GB' to 'C'
453 $ /admin/inst_lang.php
454   /includes/system_tests.inc
455   /includes/lang/gettext.php
456   /includes/lang/language.php
457   /sql/alter2.3rc.sql
458   /sql/alter2.3.php
459   /sql/en_US-demo.sql
460 ! Cleanup.
461 $ /includes/archive.inc
462 ! Additional error messages
463 $ /includes/packages.inc
464 ! Added descriptions for all existing hooks
465 $ /lang/new_language_template/locale.inc
466 ! Changed hook name from TaxFunction to tax_report_done
467 $ /reporting/rep709.php
468
469 07-Aut-2010 Joe Hunt
470 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
471   The value: 'rtl' = false will make the variable as isset.
472 $ /includes/lang/languages.php
473   /includes/session.inc
474   /admin/inst_lang.php
475
476 06-Aug-2010 Janusz Dobrowolski
477 # Fixed page title
478 $ /gl/gl_bank.php
479 # Fixed memo dupliactaion after bank payment edition.
480 $ /gl/includes/db/gl_db_bank_trans.inc
481 ! Cleanup.
482 $ /install/index.php
483 ! Improved chart list selection.
484 $ /includes/ui/ui_lists.inc
485 + Added Chart of accounts installation.
486 $ /admin/inst_chart.php (new)
487   /applications/setup.php
488 # Fixed third-party extension installation
489 $ /admin/inst_module.php
490 # Fixed theme description popup.
491 $ /admin/inst_theme.php
492 ! Added optional type parameter in get_extensions_list()
493 $ /includes/packages.inc
494 + Added encoding display for chart packages list
495 $ /install/index.php
496 # Fixed multiline package property values display.
497 $ /includes/ui/view_package.php
498
499 06-Aug-2010 Joe Hunt
500 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
501 $ /reporting/rep108.php
502
503 04-Aug-2010 Janusz Dobrowolski
504 + Rewritten installation wizard, uploading additional COAs form repository during install
505   /install/index.php
506   /install/stylesheet.css
507   /install/isession.inc (new)
508   /install/save.php (removed)
509 ! COAs selected from previously uploaded charts.
510 $ /admin/create_coy.php
511 ! Diagnostic tests moved to separate file, to be reused during FA install.
512 $ /includes/system_tests.inc (new)
513   /admin/system_diagnostics.php
514 ! user_theme fixed to be used before login, and warning suppressed in array_search_value 
515 $ /includes/current_user.inc
516 # Fixed bug in check_write() helper
517 $ /includes/main.inc
518 ! Changed core_version to db_version for better readibility
519 $ /admin/db/company_db.inc
520   /sql/alter2.3.php
521   /version.php
522 + Chart packages support added
523 $ /includes/packages.inc
524   /includes/ui/ui_lists.inc
525 ! Update from beta to RC1
526 $ /sql/alter2.3rc.sql (new)
527   /sql/en_US-demo.sql
528   /sql/en_US-new.sql
529 # Fixed exit on error in check_db_error()
530 $ /includes/errors.inc
531 ! Added css parameter in page();
532 $ /includes/page/header.inc
533   /includes/main.inc
534 ! Changed repository parameteres format.
535 $ /version.php
536 ! Cleanup
537 $ /admin/inst_lang.php
538
539 04-Aug-2010 Joe Hunt
540 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
541 $ /admin/db/maintenance_db.inc
542 # Link error in items.php for Pictures
543 $ /inventory/manage/items.php
544
545 01-Aug-2010 Joe Hunt
546 + Added Email link when updating documents.
547 $ /sales/credit_note_entry.php
548   /sales/customer_credit_invoice.php
549   /sales/customer_invoice.php
550   
551 30-Jul-2010 Janusz Dobrowolski
552 ! Skipping hidden files in sql folder during upgrade.
553 $ /admin/inst_upgrade.php
554 # Warning cleanup
555 $ /includes/lang/language.php
556 # Bug in src document lines retrieval during edition 
557 $ /sales/includes/cart_class.inc
558 ! Fixing extensions configuration moved to installed() method.
559 $ /sql/alter2.3.php
560
561 26-Jul-2010 Janusz Dobrowolski
562 # Fatal typo in upgrade function fixed.
563 $ /sql/alter2.3.php
564
565 25-Jul-2010 Janusz Dobrowolski
566 # Fixed language file switching on package version change
567   /admin/db/company_db.inc
568   /includes/session.inc
569   /includes/lang/language.php
570   /includes/current_user.inc
571 ! flush_dir() and company_path() moved to current_user.php 
572 $  /includes/main.inc
573 + Added preprinted forms folder
574 $ /reporting/includes/forms (new)
575   /reporting/includes/forms/index.php
576 # Fixed multilanguage tests 
577 $ /admin/system_diagnostics.php
578   /includes/lang/gettext.php
579 # Fixed config comments
580 $ /admin/db/maintenance_db.inc
581 ! Cleanup.
582 $ /includes/packages.inc
583 # Fixed installed_languages config file upgrade.
584 $ /sql/alter2.3.php
585
586 24-Jul-2010 Janusz Dobrowolski
587 # Upgrade routines for extensions configuration
588   /sql/alter2.3.php
589 # Cleanup
590 $ /admin/inst_module.php
591   /includes/current_user.inc
592   /includes/packages.inc
593
594 24-Jul-2010 Joe Hunt
595 ! Changed so Purchase Order also print taxes.
596 $ /reporting/rep209.php
597   /reporting/doctype.inc
598 # Fixed Customer Details Report and Pricelist (UOM)
599 $ /reporting/rep103.php
600   /reporting/rep104.php
601   
602 23-Jul-2010 Janusz Dobrowolski
603 + Added tax information display
604   /purchasing/view/view_grn.php
605   /purchasing/view/view_po.php
606 + Added option for tax included prices.
607 $ /purchasing/includes/db/suppliers_db.inc
608   /purchasing/manage/suppliers.php
609 + Added support for transactions with tax included prices
610 $ /purchasing/po_entry_items.php
611   /purchasing/po_receive_items.php
612   /purchasing/includes/po_class.inc
613   /purchasing/includes/supp_trans_class.inc
614   /purchasing/includes/db/grn_db.inc
615   /purchasing/includes/db/invoice_db.inc
616   /purchasing/includes/db/po_db.inc
617   /purchasing/includes/db/supp_trans_db.inc
618   /purchasing/includes/ui/invoice_ui.inc
619   /purchasing/includes/ui/po_ui.inc
620 + Added GRNs to supplier transaction inquiry
621   /purchasing/inquiry/supplier_inquiry.php
622 ! Added upgrade from 2.3beta to 2.3RC
623   /sql/alter2.3.php
624   /sql/alter2.3.sql
625   /sql/en_US-demo.sql
626   /sql/en_US-new.sql
627 ! Versions information moved to separate file.
628 $ /version.php (new) 
629   /config.default.php
630   /includes/session.inc
631 ! Fixed item list buttons position.
632 $ /sales/includes/ui/sales_order_ui.inc
633 # Fixed credit links colors
634 $ /themes/aqua/default.css
635   /themes/cool/default.css
636   /themes/default/default.css
637 # SysPrefs restoration after upgrade.
638 $ /admin/inst_upgrade.php
639 # Warning clenaup
640 $ /includes/packages.inc
641 + Supplier transactions list added.
642 $ /includes/ui/ui_lists.inc
643 # Fixed tax footer descriptions
644 $ /includes/ui/ui_view.inc
645
646 21-Jul-2010 Joe Hunt
647 ! Changed Report Statements to accept selector Outstanding Only
648 $ /reporting/reports_main.php
649   /reporting/rep108.php
650   
651 19-Jul-2010 Joe Hunt
652 + Added Revenue / Cost Accruals to be included in core FA
653 $ /applications/generalledger.php
654   /gl/accruals.php (new file)
655   /gl/view/accrual_trans.php (new file)
656   /includes/access_levels.inc
657 ! Changed Std. Cost to show all decimals, and added UOM
658 $ /reporting/rep301.php
659   /reporting/rep303.php
660 # Wrong link to Inventory Reports
661 $ /applications/inventory.php
662
663 18-Jul-2010 Janusz Dobrowolski
664 ! Improved key_in_foreign_table to check multiply tables
665 $ /admin/db/company_db.inc
666 ! New customer/supplier currency can be edited as long as no transaction is entered.
667 $ /purchasing/includes/db/suppliers_db.inc
668   /purchasing/manage/suppliers.php
669   /sales/includes/db/customers_db.inc
670   /sales/manage/customers.php
671
672 17-Jul-2010 Janusz Dobrowolski
673 + New packaged extensions system
674 $ /modules/_cache/index.php (new)
675   /FA.pem (new)
676   /includes/archive.inc (new)
677   /includes/packages.inc (new)
678   /includes/ui/view_package.php (new)
679   /config.default.php
680   /frontaccounting.php
681   /admin/inst_lang.php
682   /admin/inst_module.php
683   /includes/access_levels.inc
684   /includes/ui/ui_controls.inc
685   /includes/ui/ui_view.inc
686   /admin/db/maintenance_db.inc
687 ! Changed language file convention to prevent need for apache restart after *.po file change.
688 $ /includes/lang/gettext.php
689   /includes/lang/language.php
690 ! Small cleanup
691 $ /includes/page/header.inc
692 ! Fixed memo string in adjust_deliveries.
693 $ /includes/db/inventory_db.inc
694 ! Fixed call params check message display
695 $ /gl/view/gl_trans_view.php
696 ! Updated MySQL, php, debugging and extension system checks
697 $ /admin/system_diagnostics.php
698 # Fixed gettext msg typo
699 $ /purchasing/supplier_invoice.php
700 # Fixed curr_default check
701 $ /gl/manage/currencies.php
702 # Message typos
703 $ /admin/create_coy.php
704   /admin/inst_upgrade.php
705 ! Updated translation template
706 $ /lang/new_language_template/LC_MESSAGES/empty.po
707
708 15-Jul-2010 Chaitanya/Joe Hunt
709 ! Changed calculating of cost update (average material price) for better sync.
710 $ /purchasing/includes/db/grn_db.inc
711   /purchasing/includes/db/invoice_db.inc
712   /manufacturing/includes/db/work_orders_db.inc
713   /includes/db/inventory_db.inc
714   
715 ------------------------------- Release 2.3 Beta --------------------------------
716 28-Jun-2010 Joe Hunt
717 ! Release 2.3 Beta
718 $ config.default.php
719   
720 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
721 ------------------------------- Release 2.2.11 ----------------------------------
722 ! Release 2.2.11
723 $ config.default.php
724   update.html
725
726 22-Jun-2010 Joe Hunt
727 # Minor select bug in create recurrent invoices
728 $ /sales/create_recurrent_invoices.php
729
730 18-Jun-2010 Joe Hunt
731 - Removed constraint on day values in Payment Terms
732 $ /admin/payment_terms.php
733
734 18-Jun-2010 Janusz Dobrowolski
735 # Small bug on final credit note screen redirection
736 $ /sales/customer_credit_invoice.php
737
738 17-Jun-2010 Janusz Dobrowolski
739 # [0000235],[0000236] db error in sales order view window.
740 $ /sales/view/view_sales_order.php
741
742 14-Jun-2010 Tom Moulton/Joe Hunt
743 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
744 $ /includes/db/manufacturing_db.inc
745 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
746 $ /reporting/rep101.php
747   /reporting/rep102.php
748   /reporting/rep201.php
749   /reporting/rep202.php
750   /reporting/rep203.php
751   /reporting/rep303.php
752   /reporting/reports_main.php
753
754 ---------- End of changes from main trunk 2.2.11
755
756 27-Jun-2010 Janusz Dobrowolski
757 + Added debtor_trans.src_id update
758 $ /sql/alter2.3.php
759   /sql/alter2.3.sql
760 + Added key for debtor_trans_detail.src_id
761 $ /sql/en_US-demo.sql
762   /sql/en_US-new.sql
763 + Added company upgrade boundary markers in error log.
764 $ /admin/inst_upgrade.php
765 ! Changed price column name to reflect current pricelist type.
766   /sales/includes/ui/sales_order_ui.inc
767 # Fixed sql (removed obsolete email field)
768   /reporting/rep112.php
769 # Fixed sql for child/parent lines retrieval
770   /sales/includes/sales_db.inc
771 # Removed bank payment print links (not implemented yet)
772   /sales/inquiry/customer_inquiry.php
773 # Cleanup
774 $ /purchasing/includes/db/po_db.inc
775
776 26-Jun-2010 Joe Hunt
777 ! Option to suppress tax rates on documents. To be used for tax on tax
778   The tax % should be included in the tax name and the calculated
779   rate be set as the rate. $suppress_tax_rates in config.php set to 1.
780 $ config.default.php
781   /includes/ui/ui_view.inc
782   /reporting/rep107.php
783   /reporting/rep110.php
784 ! Improvements to Sales Groups. Presenting the Id too.
785 $ /sales/manage/sales_groups.php
786 + Preparing for 2.3 Beta
787 $ update.html
788   
789 26-Jun-2010 Janusz Dobrowolski
790 # Fixed sql for child transaction retrieval
791 $  /sales/includes/sales_db.inc
792 ! Added debtor_trans_details.src_id
793 $ /sql/en_US-demo.sql
794   /sql/en_US-new.sql
795
796 25-Jun-2010 Janusz Dobrowolski
797 ! Allow reuse of references previously used on voided transactions
798 $ /includes/references.inc
799 ! Fixed sales database design to ensure document relations consistency on line level.
800 $ /admin/db/fiscalyears_db.inc
801   /admin/db/voiding_db.inc
802   /reporting/includes/header2.inc
803   /sales/customer_invoice.php
804   /sales/includes/cart_class.inc
805   /sales/includes/sales_db.inc
806   /sales/includes/db/cust_trans_db.inc
807   /sales/includes/db/cust_trans_details_db.inc
808   /sales/includes/db/payment_db.inc
809   /sales/includes/db/sales_credit_db.inc
810   /sales/includes/db/sales_delivery_db.inc
811   /sales/includes/db/sales_invoice_db.inc
812   /sales/view/view_invoice.php
813   /sales/view/view_sales_order.php
814
815 24-Jun-2010 Joe Hunt
816 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
817 $ /gl/includes/db/gl_db_accounts.inc
818 # More test on tags due to db error in reports with tags.
819 $ /reporting/rep705.php
820   /reporting/rep706.php
821   /reporting/rep707.php
822   
823 23-Jun-2010 Chaitanya/Joe Hunt
824 ! Changed memo message in supp invoice price variance
825 $ /purchasing/includes/db/invoice_db.inc
826 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
827 $ /reporting/rep204.php
828
829 23-Jun-2010 Janusz Dobrowolski
830 # Restored customer payments display
831 $ /sales/includes/db/cust_trans_db.inc
832
833 22-Jun-2010 Janusz Dobrowolski
834 # Fixed pos parameters retrieval in direct invoice
835 $ /sales/includes/cart_class.inc
836
837 21-Jun-2010 Janusz Dobrowolski
838 + Support for current credit display
839 $ /includes/ui/ui_input.inc
840   /purchasing/po_entry_items.php
841   /purchasing/includes/po_class.inc
842   /purchasing/includes/db/po_db.inc
843   /purchasing/includes/db/suppliers_db.inc
844   /purchasing/includes/ui/po_ui.inc
845   /sales/customer_delivery.php
846   /sales/includes/cart_class.inc
847   /sales/includes/db/customers_db.inc
848   /sales/includes/db/sales_order_db.inc
849   /sales/includes/ui/sales_order_ui.inc
850 + Optional displaying all sql queries in footer for debugging purposes
851   /includes/db/connect_db.inc
852   /includes/page/footer.inc
853   /config.default.php
854   /admin/system_diagnostics.php
855   /includes/errors.inc
856 + Not fully credited invoice can still be credited (automatic payments reallocation)
857 $ /sales/includes/db/cust_trans_db.inc
858   /sales/includes/db/custalloc_db.inc
859   /sales/includes/db/sales_credit_db.inc
860 + Added payment term types
861 $ /includes/sysnames.inc
862   /includes/types.inc
863 + Added popup mode
864 $ /sales/inquiry/customer_inquiry.php
865   /purchasing/inquiry/supplier_inquiry.php
866 ! Reorganized payment terms editor
867 $ /admin/payment_terms.php
868   /includes/ui/ui_lists.inc
869 ! Comments
870 $ /includes/ui/allocation_cart.inc
871 ! Cleanup
872 $ /reporting/rep101.php
873 # Fixed fatal typo
874 $ /sales/customer_credit_invoice.php
875 ! Fixed final page message text
876 $ /sales/customer_invoice.php
877 ! Removed sparse order allocation code, invoice reallocation routine added
878 $ /sales/includes/db/custalloc_db.inc
879 # Fixed branch creation for new company
880 $ /sales/manage/customer_branches.php
881 ! Changed line_details class name to po_line_details to avoid conflicts.
882 $ /purchasing/includes/po_class.inc
883 ! Added sales and purchase order totals
884 $ /sql/alter2.3.sql
885   /sql/alter2.3.php
886   /sql/en_US-demo.sql
887   /sql/en_US-new.sql
888
889 14-Jun-2010 Janusz Dobrowolski
890 # Additional corrections to yesterday commit
891 $ /sales/includes/cart_class.inc
892   /sales/includes/db/cust_trans_db.inc
893   /sales/view/view_sales_order.php
894
895 13-Jun-2010 Janusz Dobrowolski
896 # Small layout bug in tabs widget
897 $ /includes/ui/ui_controls.inc
898 ! Allowed space and '[' in button names
899 $ /includes/ui/ui_input.inc
900 ! Formatted posts and a couple of improvements
901 $ /includes/ui/simple_crud_class.inc
902 ! Changed method naming convention
903 $ /includes/ui/contacts_view.inc
904 ! is_invoice property superseded by trans_type, removed obsolete Complete property
905 $ /purchasing/includes/supp_trans_class.inc
906   /purchasing/includes/db/invoice_db.inc
907   /purchasing/includes/ui/invoice_ui.inc
908   /purchasing/view/view_supp_credit.php
909   /purchasing/view/view_supp_invoice.php
910 ! Cleanups and comments
911 $ /purchasing/includes/po_class.inc
912   /sales/includes/cart_class.inc
913 ! Added document inheritance definitions
914 $ /includes/types.inc
915 # Smaller technical fixes
916 $ /purchasing/includes/db/grn_db.inc
917   /purchasing/includes/db/po_db.inc
918   /sales/includes/sales_db.inc
919   /sales/includes/db/sales_credit_db.inc
920   /purchasing/po_entry_items.php
921   /purchasing/po_receive_items.php
922   /purchasing/supplier_credit.php
923   /purchasing/supplier_invoice.php
924
925 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
926
927 ------------------------------- Release 2.2.10 ----------------------------------
928 11-Jun-2010 Joe Hunt
929 ! Release 2.2.10
930 $ config.default.php
931   update.html
932   
933 10-Jun-2010 Joe Hunt
934 ! Changed Wiki help url and site url in config.default.php
935 $ config.default.php
936
937 07-Jun-2010 Joe Hunt
938 # HTML decode text when printing to Excel.
939 $ /reporting/includes/excel_report.inc
940
941 06-Jun-2010 Janusz Dobrowolski
942 # False overallocation fixed.
943 $ /includes/ui/allocation_cart.inc
944 + Allowed optional long timeout on default/cancel/selector buttons
945 $ /includes/ui/ui_input.inc
946   /js/behaviour.js
947   /js/inserts.js
948 # Long ajax timeout on all reports
949 $ /reporting/includes/reports_classes.inc
950 # [0000232] Fixed list of related invoices/credits in SO view.
951 $ /sales/view/view_sales_order.php
952 # Small bug on final screen redirection
953 $ /sales/customer_credit_invoice.php
954
955 03-Jun-2010 Joe Hunt
956 # Rounding bug when decimals greater than or equal to 6.
957 $ /includes/current_user.inc
958
959 31-May-2010 Joe Hunt
960 # No limit on 30 days in Payment terms if end of month.
961 $ /admin/payment_terms.php
962
963 30-May-2010 Joe Hunt
964 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
965 $ config.default.php
966   /reporting/includes/reports_classes.inc
967 ! copy line memo to next line in journal entries and bank payments/deposits
968 $ /gl/includes/ui/gl_bank_ui.inc
969   /gl/includes/ui/gl_journal_ui.inc
970 ! Report GL Transactions now prints line memos
971 $ /reporting/rep704.php
972
973 29-May-2010 Janusz Dobrowolski
974 # Smaller fixes initial COAs
975 $ /sql/en_US-demo.sql
976   /sql/en_US-new.sql
977
978 ---------- End of changes from main trunk 2.2.10
979
980 05-Jun-2010 Joe Hunt
981 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
982 $ /admin/db/fiscalyears_db.inc
983   /includes/date_functions.inc
984   /includes/acces_levels.inc
985   
986 31-May-2010 Joe Hunt
987 ! Allowing modifying of Bank Payments/Deposits
988 $ /gl/gl_bank.php
989   /gl/includes/db/gl_db_banking.inc
990   /gl/includes/db/gl_db_bank_trans.inc
991   /gl/includes/db/gl_db_trans.inc
992   /gl/inquiry/journal_inquiry.php
993   /purchasing/includes/db/supp_trans_db.inc
994   /sales/includes/db/cust_trans_db.inc
995   
996 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
997
998 ------------------------------- Release 2.2.9 ----------------------------------
999 24-May-2010 Joe hunt
1000 ! Release 2.2.9
1001 $ config.default.php
1002   update.html
1003 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.   
1004 $ /reporting/rep303.php
1005
1006 24-May-2010 Janusz Dobrowolski
1007 # Additional fixes in payment/deposit allocations.
1008 $ /includes/ui/allocation_cart.inc
1009   /js/payalloc.js
1010
1011 22-May-2010 Janusz Dobrowolski
1012 # Fixed html generation for buttons
1013 $ /includes/ui/ui_input.inc
1014
1015 13-May-2010 Janusz Dobrowolski
1016 # [0000229] Payment overallocation is now forbidden (addendum)
1017 $ /js/payalloc.js
1018
1019 12-May-2010 Janusz Dobrowolski
1020 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1021 $ /admin/system_diagnostics.php
1022 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1023 $ /includes/session.inc
1024 # [0000229] Payment overallocation is now forbidden
1025 $ /includes/ui/allocation_cart.inc
1026   /js/allocate.js
1027 # Fixed email links to use ajax
1028 $ /purchasing/po_entry_items.php
1029   /sales/credit_note_entry.php
1030   /sales/customer_delivery.php
1031   /sales/customer_invoice.php
1032 # Fixed shipping tax naming
1033 $ /taxes/tax_groups.php
1034
1035 12-May-2010 Joe Hunt
1036 ! Changed to allow change of theme in 'allow_demo_mode' during session
1037 $ /admin/display_prefs.php
1038 ! [0000228] Sales order inquiry using reference number.
1039 $ /sales/inquiry/sales_orders_view.php
1040
1041 10-May-2010 Joe Hunt/Alvin
1042 ! Changed so Print Statements don't list voided items.
1043 $ /reporting/rep108.php
1044
1045 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1046 # Fixed amibiguites and typos in report titles.
1047 $ /reporting/includes/doctext.inc
1048   /reporting/includes/doctext2.inc
1049
1050 04-May-2010 Joe Hunt
1051 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1052 $ /reporting/rep203.php
1053 ! Minor change to balance sheet/profit and loss drilldown
1054   Script is modified to display only direct child types
1055 /gl/inquiry/balance_sheet.php
1056 /gl/inquiry/profit_loss.php
1057 ! New empty.po for release 2.2.8
1058 $ /lang/new_language_template/LC_MESSAGES/empty.po
1059
1060 26-Apr-2010 Joe Hunt
1061 ! Allowing the Tax Report to be printed to Excel/OO Calc
1062 $ /reporting/rep709.php
1063   /reporting/reports_main.php
1064   /reporting/includes/excel_report.inc
1065   
1066 21-Apr-2010 Joe Hunt
1067 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1068 $ /admin/db/maintenance_db.inc
1069
1070 21-Apr-2010 Joe Hunt
1071 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1072   looking at this delivery. Solution, can't delete, but set the deliveries to 0
1073   on the lines.
1074 $ /sales/includes/db/sales_order_db.inc
1075
1076 ------------------------------- Release 2.2.8 ----------------------------------
1077 18-Apr-2010
1078 ! Release 2.2.8
1079 $ config.default.php
1080   update.html
1081
1082 17-Apr-2010 Janusz Dobrowolski
1083 # Small fix in company creation 
1084 $ /admin/create_coy.php
1085 # Checking whether reference is unique before saving transaction.
1086 $ /sales/sales_order_entry.php
1087
1088 09-Apr-2010 Joe Hunt
1089 # Creating a new company without a Database script causes unpredictable errors.
1090 $ /admin/create_coy.php
1091
1092 06-Apr-2010 Joe Hunt/Albin
1093 # Inactive items should not show in Price List Report. In Item lists they are
1094   stamped (Inactive) after the description.
1095 $ /reporting/rep104.php
1096   /reporting/rep301.php
1097   /reporting/rep302.php
1098   /reporting/rep303.php
1099   /reporting/rep304.php
1100   /reporting/rep305.php
1101   
1102 03-Apr-2010 Joe Hunt/Chaitanya
1103 # [0000219] Incorrect behaviors regarding Payment forms
1104 $ /purchasing/supplier_payment.php
1105   /sales/customer_payments.php
1106
1107 20-Mar-2010 Joe Hunt/RodW
1108 # [0000215} Wrong text in deliver to and not printing it.
1109 $ /reporting/includes/doctext.inc
1110   /reporting/includes/doctext2.inc
1111   /reporting/includes/header2.inc
1112   
1113 15-Mar-2010 Janusz Dobrowolski
1114 # Missing check for customer/branch selected ([0000216])
1115 $ /sales/sales_order_entry.php
1116   /sales/customer_payment.php
1117 # Missing check for supplier selected ([0000217])
1118 $ /purchasing/supplier_invoice.php
1119   /purchasing/supplier_payment.php
1120   /purchasing/po_entry_items.php
1121 # Fixed db error on no supplier selected
1122   /purchasing/includes/db/suppalloc_db.inc
1123 # Smaller clenaups.
1124 $ /includes/current_user.inc
1125   /includes/session.inc
1126
1127 10-Mar-2010 Joe Hunt
1128 ! Print full Location name on reports
1129 $ /reporting/rep105.php
1130   /reporting/rep301.php
1131   /reporting/rep302.php
1132   /reporting/rep303.php
1133 # Print reference on email (PO)
1134   /reporting/rep209.php
1135   
1136 07-Mar-2010 Joe Hunt
1137 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1138   call to systypes_list_cells
1139 $ /includes/ui/ui_lists.inc
1140
1141 06-Mar-2010 Joe Hunt
1142 # Bug in Text(Col)WrapLines. Doesn't break on space.
1143 $ /reporting/includes/pdf_report.inc
1144 # Missing 'Set Global Supplier' in invoice_ui.inc
1145 $ /purchasing/includes/ui/invoice_ui.inc
1146
1147 ---------- End of changes from main trunk 2.2.7-2.2.9
1148
1149 15-May-2010 Joe Hunt
1150 ! Layout - added class label for branch link
1151 $ /sales7manage/customers.php
1152
1153 11-May-2010 Janusz Dobrowolski
1154 + Added multiply categorized customer/branch/supplier contacts in separate table,
1155  per contact report language selection
1156 $ /admin/crm_categories.php (new)
1157   /applications/setup.php
1158   /includes/access_levels.inc
1159   /includes/sysnames.inc
1160   /includes/db/crm_contacts_db.inc (new)
1161   /includes/ui/contacts_view.inc (new)
1162   /includes/ui/simple_crud_class.inc (new)
1163   /manufacturing/includes/db/work_orders_db.inc
1164   /purchasing/includes/db/suppliers_db.inc
1165   /purchasing/manage/suppliers.php
1166   /reporting/rep107.php
1167   /reporting/rep108.php
1168   /reporting/rep109.php
1169   /reporting/rep110.php
1170   /reporting/rep111.php
1171   /reporting/rep112.php
1172   /reporting/rep209.php
1173   /reporting/rep210.php
1174   /reporting/rep409.php
1175   /sales/includes/db/branches_db.inc
1176   /sales/includes/db/cust_trans_db.inc
1177   /sales/includes/db/customers_db.inc
1178   /sales/includes/db/sales_order_db.inc
1179   /sales/includes/ui/sales_order_ui.inc
1180   /sales/manage/customer_branches.php
1181   /sales/manage/customers.php
1182   /sql/alter2.3.php
1183   /sql/alter2.3.sql
1184   /sql/en_US-demo.sql
1185   /sql/en_US-new.sql
1186 + Added tabbed content widget
1187 $ /includes/ui/ui_controls.inc
1188   /themes/aqua/default.css
1189   /themes/cool/default.css
1190   /themes/default/default.css
1191 + Changes in hotkeys system for tabs support
1192 $ /js/inserts.js
1193 + Emailed reports can be send to multiply contacts, fixed email charset selection
1194 $ /reporting/includes/pdf_report.inc
1195 + Added charset selection for email content
1196 $ /reporting/includes/class.mail.inc
1197 # Small field name bug
1198 $ /reporting/reports_main.php
1199 # Fixed typo and small bug
1200 $ /reporting/includes/doctext.inc
1201 # Fixed problem with multiselection in array_combo, added crm related list helpers
1202 $ /includes/ui/ui_lists.inc
1203 # Fixed function name
1204 $ /sales/includes/db/sales_credit_db.inc
1205 # Fixed email sending links to use ajax.
1206 $ /sales/credit_note_entry.php
1207   /sales/customer_delivery.php
1208   /sales/customer_invoice.php
1209 # Fix in array_search_keys
1210 $ /includes/current_user.inc
1211 # Fixed bug in company deletion
1212 $ /admin/create_coy.php
1213   /admin/db/company_db.inc
1214
1215 07-May-2010 Joe Hunt
1216 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1217   and Profit and Loss Sheet
1218 $ /admin/db/tags_db.inc
1219   /reporting/rep705.php
1220   /reporting/rep706.php
1221   /reporting/rep707.php
1222   /reporting/reports_main.php
1223   /reporting/includes/reports_classes.inc
1224   
1225 07-May-2010 Janusz Dobrowolski
1226 # Fixed bug in array_selector for multiply lists
1227 $ /includes/ui/ui_lists.inc
1228
1229 30-Apr-2010 Janusz Dobrowolski
1230 + Recovering next reference after voiding of last reference
1231   /admin/db/voiding_db.inc
1232   /includes/references.inc
1233   /includes/db/references_db.inc
1234 # Reference column displayed also for journal entries
1235   /admin/void_transaction.php
1236 # Voided transactions excluded form list of transactions
1237   /admin/db/transactions_db.inc
1238
1239 26-Apr-2010 Joe Hunt
1240 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1241   and set SO quantity and qty_sent to 0.
1242   And a few small bug fixes.  
1243 $ /admin/db/voiding_db.inc
1244   /sales/includes/sales_db.inc
1245   /sales/includes/db/sales_credit_db.inc
1246   /sales/includes/db/sales_invoice_db.inc
1247   /sales/includes/db/sales_delivery_db.inc
1248   
1249 21-Apr-2010 Joe Hunt
1250 # Bug in systypes selector (no type update)
1251 $ /admin/attachments.php
1252 ! Better layout
1253 $ /admin/company_preferences.php
1254 # Didn't show 'View Attachments' for Journal Entries
1255 $ /includes/ui/ui_controls.inc
1256
1257 20-Apr-2010 Joe Hunt
1258 + Added option for Manual Revaluation of Currency Accounts
1259 $ /admin/company_preferences.php
1260   /applications/generalledger.php
1261   /gl/includes/db/gl_db_banking.inc
1262   /gl/manage/revaluate_currencies.php (new file)
1263   /includes/prefs/sysprefs.inc
1264   /sql/en_US-demo.sql
1265   /sql/en_US-new.sql
1266   /sql/alter2.3.sql
1267   
1268 16-Apr-2010 Joe Hunt
1269 # Minor fixes in voiding transactions
1270 $ /admin/void_transaction.php
1271 ! Layout improvement in hyperlink_back function
1272 $ /includes/ui/ui_controls.inc
1273
1274 15-Apr-2010 Joe Hunt
1275 ! Added an alternative way of presenting tax included on invoices.
1276   This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1277 $ config.default.php 
1278   /includes/ui/ui_view.inc
1279   /reporting/rep107.php
1280   /reporting/rep110.php
1281   
1282 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1283 ! Changed Voiding Transaction to also include a pager.
1284 $ /admin/view_print_transaction.php
1285   /admin/void_transaction.php
1286   /admin/db/transaction_db.inc
1287   /includes/systypes.inc
1288   /manufacturing/view/wo_production_view.php
1289   /reporting/includes/reporting.inc
1290   
1291 14-Apr-2010 Joe Hunt
1292 ! Replaced the global variables for table styles to defined CSS classes.
1293 $ all files that includes the call to start_table and start_outer_table
1294
1295 14-Apr-2010 Joe Hunt/ AVB3
1296 + Added 'View Attachments' if any in all popup view windows
1297 $ /admin/db/attachments_db.inc
1298   /includes/main.inc
1299   /includes/ui/ui_controls.inc
1300   /dimensions/view/view_dimension.php
1301   /gl/view/bank_transfer_view.php
1302   /gl/view/gl_deposit_view.php
1303   /gl/view/gl_payment_view.php
1304   /gl/view/gl_trans_view.php
1305   /inventory/view/view_adjustment.php
1306   /inventory/view/view_transfer.php
1307   /manufacturing/view/work_order_view.php
1308   /manufacturing/view/wo_issue_view.php
1309   /manufacturing/view/wo_production_view.php
1310   /purchasing/view/view_grn.php
1311   /purchasing/view/view_po.php
1312   /purchasing/view/view_supp_credit.php
1313   /purchasing/view/view_supp_invoice.php
1314   /purchasing/view/view_supp_payment.php
1315   /sales/view/view_credit.php
1316   /sales/view/view_dispatch.php
1317   /sales/view/view_invoice.php
1318   /sales/view/view_receipt.php
1319   /sales/view/view_sales_order.php
1320   
1321 04-Apr-2010 Janusz Dobrowolski
1322 + Added supplier/customer document language selection
1323 $ /purchasing/includes/db/suppliers_db.inc
1324   /purchasing/manage/suppliers.php
1325   /reporting/rep107.php
1326   /reporting/rep108.php
1327   /reporting/rep109.php
1328   /reporting/rep110.php
1329   /reporting/rep111.php
1330   /reporting/rep112.php
1331   /reporting/rep209.php
1332   /reporting/rep210.php
1333   /reporting/includes/class.pdf.inc
1334   /reporting/includes/pdf_report.inc
1335   /sales/includes/db/branches_db.inc
1336   /sales/includes/db/customers_db.inc
1337   /sales/includes/db/cust_trans_db.inc
1338   /sales/includes/db/sales_order_db.inc
1339   /sales/manage/customer_branches.php
1340   /sales/manage/customers.php
1341   /sql/alter2.3.sql
1342   /sql/en_US-demo.sql
1343   /sql/en_US-new.sql
1344   /reporting/includes/doctext2.inc (removed)
1345
1346 + Added company_path() helper
1347 $ /admin/attachments.php
1348   /admin/company_preferences.php
1349   /admin/create_coy.php
1350   /admin/display_prefs.php
1351   /admin/print_profiles.php
1352   /admin/system_diagnostics.php
1353   /admin/db/fiscalyears_db.inc
1354   /includes/main.inc
1355   /includes/lang/language.php
1356   /includes/page/header.inc
1357   /includes/ui/ui_view.inc
1358   /inventory/manage/items.php
1359   /reporting/rep102.php
1360   /reporting/rep104.php
1361   /reporting/rep202.php
1362   /reporting/rep303.php
1363   /reporting/rep706.php
1364   /reporting/rep707.php
1365   /reporting/includes/excel_report.inc
1366   /reporting/includes/header2.inc
1367
1368 ! Added all_option parameter to language selectors
1369 $ /includes/ui/ui_lists.inc
1370
1371 ! System names extracted to new separated file to enable re-read after langauge change
1372 $ /includes/types.inc
1373   /includes/sysnames.inc (new)
1374
1375 ! Fixed for better extension modules support
1376 $ /reporting/prn_redirect.php
1377   /reporting/includes/tcpdf.php
1378
1379 ! Changed addReport method (better support for extension modules)
1380 $ /reporting/reports_main.php
1381   /reporting/includes/reports_classes.inc
1382
1383 ! Code cleanup
1384 $ /gl/inquiry/balance_sheet.php
1385   /gl/inquiry/profit_loss.php
1386
1387 26-Mar-2010 Joe Hunt
1388 # Fixed a sorting problem in gl_account_types_list
1389 $ /includes/ui/ui_lists.inc
1390   /gl/includes/db/gl_db_account_types.inc
1391
1392 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1393 # Fixed problem with multiply zeros a value of option in list selectors
1394 # Parse error in ui_list.inc. Fix in other files.
1395 $ /includes/ui/ui_lists.inc
1396   /gl/includes/db/gl_db_account_types.inc
1397   /gl/manage/gl_account_types.php
1398
1399 22-Mar-2010 Joe Hunt
1400 # Error editing (updating) Account Groups and problem
1401   with "00" == "0" in php.
1402 $ /gl/includes/db/gl_db_account_types.inc
1403   /gl/manage/gl_account_classes.php
1404   /gl/manage/gl_account_types.php
1405   /includes/ui/ui_lists.inc
1406   /sql/alter2.3.sql
1407   
1408 12-Mar-2010 Janusz Dobrowolski
1409 # Small cleanups.
1410 $ /reporting rep301.php
1411   /reporting rep304.php
1412   /reporting rep601.php
1413
1414 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1415 ------------------------------- Release 2.2.7 ----------------------------------
1416 05-Mar-2010 Joe Hunt
1417 ! Release 2.2.7
1418 ! Removed redundant variable $use_new_account_types from config.php
1419 $ config.default.php
1420   update.html
1421 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1422 $ /gl/includes/db/gl_db_accounts.inc
1423
1424 02-Mar-2010 Joe Hunt
1425 # Bug sending email to a name with commas. Has been replaced with ''.
1426 $ /reporting/includes/pdf_report.inc
1427
1428 01-Mar-2010 Janusz Dobrowolski
1429 # [0000212] Selecting branch from popup was not working.
1430 $ /sales/manage/customer_branches.php
1431 # [0000213] Date change on journal entry update.
1432 $ /gl/gl_journal.php
1433
1434 01-Mar-2010 Joe Hunt
1435 ! Allow change of password without script in Create/Update Company.
1436 $ /admin/create_coy.php
1437
1438 28-Feb-2010 Joe Hunt
1439 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1440   bugs in the same operation. And a fix according to Vramak on the forum.
1441   Wiki will be updated on how does the Work Order work
1442 $ /manufacturing/includes/db/work_orders_db.inc
1443   /manufacturing/includes/db/work_orders_quick_db.inc
1444   /manufacturing/includes/db/work_order_produce_items_db.inc
1445   /manufacturing/includes/db/work_order_requirements_db.inc
1446   /purchasing/includes/db/grn_db.inc
1447   
1448 26-Feb-2010 Janusz Dobrowolski
1449 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1450 $ /purchasing/includes/ui/po_ui.inc
1451 # [0000211] Typo in work order legend.
1452 $ /reporting/includes/doctext.inc
1453   /reporting/includes/doctext2.inc
1454 # Restored Esc hot key on cancel buttons.
1455 $ /js/inserts.js
1456
1457 26-Feb-2010 Joe Hunt
1458 # [0000208] Voiding a work order production does not revert raw material quantities 
1459 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1460
1461 25-Feb-2010 Janusz Dobrowolski
1462 # Fixed bug in quantity input
1463 $ /manufacturing/work_order_add_finished.php
1464
1465 24-Feb-2010 Joe Hunt
1466 # Tax included calculation problem when more than 1 tax type in a group
1467 $ /taxes/tax_calc.inc
1468 ! Small layout fixes
1469 $ /admin/backups.php
1470   /includes/ui/ui_lists.inc
1471   /reporting/rep107.php
1472   /reporting/rep110.php
1473   
1474 22-Feb-2010 Janusz Dobrowolski
1475 # Two smaller fixes in security area codes.
1476 $ /includes/access_levels.inc
1477
1478 21-Feb-2010 Joe Hunt
1479 # Exchange rate doesn't update table immediately when adding new rate 
1480   and no exchange rates there before.
1481 $ /gl/manage/exchange_rates.php
1482 # Bug in exchange variation calculation in certain situations. Again.
1483 $ /gl/includes/db/gl_db_banking.inc
1484  
1485 21-Feb-2010 Janusz Dobrowolski
1486 # Fixed check for language session var.
1487 $ /includes/session.inc
1488
1489 19-Feb-2010 Joe Hunt/Ary Wibowo
1490 # Bug in exchange variation calculation in certain situations.
1491 $ /gl/includes/gl_db_banking.inc
1492 ! Better and cleaner layout in graphics
1493 $ /reporting/includes/class.graphic.inc
1494 ! Fixed better layout in customer delivery form
1495 $ /sales/customer_delivery.php
1496
1497 17-Feb-2010 Joe Hunt
1498 # Missing border layout in report centre
1499 $ /reporting/includes/reports_classes.inc
1500
1501 ---------- End of changes from main trunk 2.2.6-2.2.7
1502
1503 01-Mar-2010 Janusz Dobrowolski
1504 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1505 $ /reporting/includes/class.pdf.inc
1506   /reporting/includes/excel_report.inc
1507   /reporting/includes/header2.inc
1508   /reporting/includes/pdf_report.inc
1509 + Integration of fpdi class
1510 $ /reporting/includes/fpdi/* (new)
1511   /reporting/forms (new)
1512 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1513 $ /reporting/prn_redirect.php
1514   /includes/main.inc
1515 ! Reports fixed according to changes in header API in FrontReport class.
1516 $ /reporting/rep101.php
1517   /reporting/rep102.php
1518   /reporting/rep103.php
1519   /reporting/rep104.php
1520   /reporting/rep105.php
1521   /reporting/rep106.php
1522   /reporting/rep107.php
1523   /reporting/rep108.php
1524   /reporting/rep109.php
1525   /reporting/rep110.php
1526   /reporting/rep111.php
1527   /reporting/rep112.php
1528   /reporting/rep201.php
1529   /reporting/rep202.php
1530   /reporting/rep203.php
1531   /reporting/rep204.php
1532   /reporting/rep209.php
1533   /reporting/rep210.php
1534   /reporting/rep301.php
1535   /reporting/rep302.php
1536   /reporting/rep303.php
1537   /reporting/rep304.php
1538   /reporting/rep305.php
1539   /reporting/rep401.php
1540   /reporting/rep409.php
1541   /reporting/rep501.php
1542   /reporting/rep601.php
1543   /reporting/rep701.php
1544   /reporting/rep702.php
1545   /reporting/rep704.php
1546   /reporting/rep705.php
1547   /reporting/rep706.php
1548   /reporting/rep707.php
1549   /reporting/rep708.php
1550   /reporting/rep709.php
1551   /reporting/rep710.php
1552
1553 25-Feb-2010 Janusz Dobrowolski
1554 # Files manipulation helpers added
1555 $ /includes/main.inc
1556 # Cleanup
1557 $ /includes/db/sql_functions.inc
1558 + Added radio buttons helper
1559 $ /includes/ui/ui_input.inc
1560 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1561 $ /includes/ui/ui_lists.inc
1562 ! Changed _vd debug function to notification type
1563 $ /includes/ui/ui_view.inc
1564 # Layout fix on final screen 
1565 $ /purchasing/po_entry_items.php
1566 # Error message when no report file is found
1567 $ /reporting/prn_redirect.php
1568 # Code cleanup (missing $row declaration)
1569 $ /reporting/includes/pdf_report.inc
1570
1571 20-Feb-2010 Joe Hunt
1572 # Wrong class parameter in Generqal Ledger Reports
1573 $ /applications/generalledger.php
1574
1575 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1576 ------------------------------- Release 2.2.6 ----------------------------------
1577 16-Feb-2010 Joe Hunt
1578 ! Release 2.2.6
1579 $ config.default.php
1580   update.html
1581   /lang/new_language_template/LC_MESSAGES/empty.po
1582 ! CSS style is now implemented in all FA.
1583 ! New label style for the themes. Better layout in supp inv/credit
1584 ! A lot of code clean up. New password_row and file_row/cells.
1585 # Several minor bugs during final CSS implementaion
1586   /access/login.php
1587   /admin/attachments.php
1588   /admin/change_current_user_password.php
1589   /admin/company_preferences.php
1590   /admin/create_coy.php
1591   /admin/display_prefs.php
1592   /admin/gl_setup.php
1593   /admin/inst_lang.php
1594   /admin/inst_module.php
1595   /admin/users.php
1596   /includes/ui/ui_controls.inc
1597   /includes/ui/ui_input.inc
1598   /includes/ui/ui_lists.inc
1599   /inventory/manage/items.php
1600   /purchasing/supplier_credit.php
1601   /purchasing/supplier_invoice.php
1602   /purchasing/includes/ui/po_ui.inc
1603   /purchasing/includes/ui/invoice_ui.inc
1604   /reporting/includes/reports_classes.inc
1605   /sales/includes/ui/sales_order_ui.inc
1606   /sales/view/view_sales_order.php
1607   /themes/default/default.css
1608   /themes/aqua/default.css
1609   /themes/cool/default.css
1610   
1611
1612 11-Feb-2010 Janusz Dobrowolski
1613 # Better check for language session var.
1614 $ /includes/session.inc
1615 # Fixed IE related hotkeys problem with AltTab
1616 $ /js/inserts.js
1617
1618 11-Feb-2010 Joe Hunt/Chaitanya
1619 # [0000204] GRN Valuation Report shows wrong data
1620 $ /reporting/rep305.php
1621
1622 10-Feb-2010 Janusz Dobrowolski
1623 # [0000201] Cannot change item type when item is edited
1624 $  /inventory/manage/items.php
1625 # Sparse warning fixed.
1626 $ includes/db/manufacturing_db.inc
1627
1628 10-Feb-2010 Joe Hunt
1629 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1630   the correct values later are obtained.
1631 $ /admin/gl_setup.php
1632   /includes/db/inventory_db.inc
1633   /manufacturing/includes/db/work_orders_db.inc
1634   /purchasing/includes/db/grn_db.inc
1635   /purchasing/includes/db/invoice_db.inc
1636 + Added a selector for decimal values in Balance Sheet and P/L Statement
1637 $ /reporting/reports_main.php
1638   /reporting/rep706.php
1639   /reporting/rep707.php
1640 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1641 $ /gl/gl_bank.php
1642   
1643 09-Feb-2010 Joe Hunt/Chaitanya
1644 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php 
1645 $ /admin/create_coy.php
1646
1647 06-Feb-2010 Janusz Dobrowolski
1648 # Fixed get_standard_cost() for dummy items again.
1649 $ /includes/db/inventory_db.inc
1650 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1651 $ /sales/includes/db/sales_invoice_db.inc
1652 ! Yesterday changes removed
1653 $ /sales/includes/db/sales_delivery_db.inc
1654   /sales/includes/db/sales_invoice_db.inc
1655 # Prevent saving empty lines in invoices/delivery notes - rerun
1656   /reporting/rep107.php
1657   /reporting/rep110.php
1658
1659 06-Feb-2010 Joe Hunt/Chaitanya
1660 ! Changed Balance Sheets/PL Statements to be recursive
1661 $ /gl/inquiry/balance_sheet.php
1662   /gl/inquiry/profit_loss.php
1663   /reporting/rep701.php
1664   /reporting/rep705.php
1665   /reporting/rep706.php
1666   /reporting/rep707.php
1667   
1668 05-Feb-2010 Joe Hunt/Kalido
1669 + Placing a print link in all view windows (without menus).
1670 $ /includes/main.inc
1671   /includes/ui_controls.inc
1672 ! Preparing for new recursive balance sheet/PL Statements
1673 $ /gl/includes/db/gl_db_accounts.inc
1674   /gl/includes/db/gl_db_account_types.inc
1675   
1676 05-Feb-2010 Janusz Dobrowolski
1677 # Fixed get_standard_cost() for dummy items
1678 $ /includes/db/inventory_db.inc
1679 # Prevent saving empty lines in invoices/delivery notes
1680 $ /sales/includes/db/sales_delivery_db.inc
1681   /sales/includes/db/sales_invoice_db.inc
1682
1683 03-Feb-2010 Janusz Dobrowolski
1684 # Fixed continuation after timeout.
1685 $ /access/login.php
1686   /includes/main.inc
1687   /includes/session.inc
1688   /includes/page/footer.inc
1689   /themes/aqua/default.css
1690   /themes/cool/default.css
1691   /themes/default/default.css
1692 # Added error message when no file is selected on view or download.
1693 $ /admin/backups.php
1694
1695 03-Feb-2010 Joe Hunt
1696 # When buying a service item from a supplier, the delivery produced
1697   wrong inventory GL transactions. No GL transactions should be here.
1698 $ /sales/includes/db/sales_delivery_db.inc
1699 # [0000200] stock_master material_cost incorrectly updated during GRN when 
1700   price format uses thousands seperator. A couple of minor errors too. 
1701 $ /purchasing/includes/db/grn_db.inc
1702   /purchasing/includes/db/invoices_db.inc
1703 # Exchange rate bug when searching a non existing customer
1704 $ /includes/banking.inc
1705
1706 03-Feb-2010 Chaitanya/Joe
1707 + Added a Profit and Loss Drilldown page and changed menu link
1708 $ /applications/generalledger.php
1709   /gl/inquiry/profit_loss.php (New file)
1710   /gl/inquiry/balance_sheet.php
1711 ! Better layout
1712 $ /gl/inquiry/journal_inquiry.php
1713
1714 02-Feb-2010 Chaitanya
1715 + Added memo search on journal inquires.
1716 $ /gl/inquiry/journal_inquiry.php
1717
1718 ---------- End of changes from main trunk 2.2.5-2.2.6
1719
1720 09-Feb-2010 Janusz Dobrowolski
1721 + Improved multilevel database transaction support
1722 $ /includes/errors.inc
1723   /includes/db/connect_db.inc
1724   /includes/db/sql_functions.inc
1725   /sales/includes/cart_class.inc
1726 + Added Direct GRN and Direct Invoice in purchases module
1727 $ /applications/suppliers.php
1728   /includes/current_user.inc
1729   /includes/ui/ui_lists.inc
1730   /purchasing/po_entry_items.php
1731   /purchasing/po_receive_items.php
1732   /purchasing/includes/po_class.inc
1733   /purchasing/includes/db/grn_db.inc
1734   /purchasing/includes/db/invoice_db.inc
1735   /purchasing/includes/db/po_db.inc
1736   /purchasing/includes/ui/grn_ui.inc
1737   /purchasing/includes/ui/po_ui.inc
1738 + Added invoice preselection option.
1739 $ /purchasing/supplier_payment.php
1740 ! Optimized extensions related code.
1741 $ /applications/application.php
1742   /applications/customers.php
1743   /applications/dimensions.php
1744   /applications/generalledger.php
1745   /applications/inventory.php
1746   /applications/manufacturing.php
1747   /applications/setup.php
1748 ! Cleanup
1749 $ /purchasing/supplier_invoice.php
1750   /sales/includes/ui/sales_order_ui.inc
1751 # Typo
1752 $ /sales/sales_order_entry.php
1753
1754 05-Feb-2010 Janusz Dobrowolski
1755 + Multiply order items with the same stock_id (with warning), code cleanups
1756 $ /purchasing/po_entry_items.php
1757   /purchasing/includes/po_class.inc
1758   /purchasing/includes/supp_trans_class.inc
1759   /purchasing/includes/db/po_db.inc
1760   /purchasing/includes/ui/po_ui.inc
1761 # Fixed typo bugs
1762 $ /purchasing/includes/db/grn_db.inc
1763   /purchasing/includes/db/invoice_db.inc
1764
1765 04-Feb-2010 Joe Hunt
1766 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1767   and class id varchar(3). Ability to change account groups online.
1768 $ /gl/manage/gl_account_classes.php
1769   /gl/manage/gl_account_types.php
1770   /gl/manage/gl_accounts.php
1771   /gl/includes/db/gl_db_account_types.inc
1772   /includes/ui/ui_lists.inc
1773   /sql/alter2.3.sql
1774   /sql/en_US-demo.sql
1775   /sql/en_US-new.sql
1776
1777 03-Feb-2010 Janusz Dobrowolski
1778 # Payment terms were not retrieved at invoice edit start.
1779 $ /sales/customer_invoice.php
1780 # Fixed item selector.
1781 $ /inventory/prices.php
1782
1783 02-Feb-2010 Janusz Dobrowolski
1784 # Missing closing bracket
1785 $ /sql/alter2.3.php
1786 # Small fixes in sys_prefs update/retrieve
1787 $ /admin/db/company_db.inc
1788
1789 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1790 ------------------------------- Release 2.2.5 ----------------------------------
1791 02-Feb-2010 Joe Hunt
1792 ! Release 2.2.5
1793 $ $config.default.php
1794   update.html
1795 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1796 $ /sales/sales_order_entry.php
1797
1798 01-Feb-2010 Janusz Dobrowolski
1799 # Fixed error display hidden during ajax call in some situations
1800 $ /includes/errors.inc
1801 ! Ajax timeout changed to 6/60s without retries, otherwise multiply 
1802  errors are generated on fatal failure.
1803 $ /js/utils.js
1804   /js/inserts.js
1805
1806 01-Feb-2010 Joe Hunt
1807 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1808 $ /sales/sales_order_entry.php
1809 # [0000197] Bug in closing some special balance sheet levels.
1810 $ /gl/inquiry/balance_sheet.php
1811   /reporting/rep705.php
1812   /reporting/rep706.php
1813   /reporting/rep707.php
1814
1815 31-Jan-2010 Joe Hunt
1816 # Bug in Quick Entries with Tax added.
1817 $ /includes/ui/ui_view.inc
1818
1819 30-Jan-2010 Joe Hunt/Chaitanya
1820 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1821   Contributed by Chatanya. Magnificient!
1822 $ /applications/generalledger.php
1823   /gl/inquiry/balance_sheet.php (new file)
1824   /gl/inquiry/gl_account_inquiry.php
1825 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1826 $ /sql/en_US-demo.sql
1827   /sql/en_US_new.sql
1828 # Fixed bug in gl accounts checks
1829   /taxes/tax_types.php
1830
1831 30-Jan-2010 Janusz Dobrowolski
1832 # [0000194] Fixed tax records from journal entry (voiding problem)
1833 $ /gl/includes/db/gl_db_trans.inc
1834   /reporting/rep709.php
1835
1836 25-Jan-2010 Joe Hunt
1837 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1838 # A couple of redirecting bugs
1839 $ /sales/sales_order_entry.php
1840   /sales/includes/db/sales_order_db.inc
1841 # Bug in the sequence in sales price pickup
1842 $ /sales/includes/sales_db.inc
1843 + Added document Receipt and small rearrangements and bugfixes
1844 $ /includes/types.inc
1845   /includes/ui/ui_view.inc
1846   /reporting/rep107.php
1847   /reporting/rep108.php
1848   /reporting/rep109.php
1849   /reporting/rep110.php
1850   /reporting/rep111.php
1851   /reporting/rep112.php (new document file)
1852   /reporting/rep209.php
1853   /reporting/rep210.php
1854   /reporting/reports_main.php
1855   /reporting/includes/doctext.inc
1856   /reporting/includes/doctext2.inc
1857   /reporting/includes/header2.inc
1858   /reporting/includes/reporting.inc
1859   /reporting/includes/reports_classes.inc
1860   /sales/customer_payments.php
1861   /sales/sales_order_entry.php
1862   /sales/inquiry/customer_inquiry.php
1863   
1864 22-Jan-2010 Tom Hallman/Joe Hunt
1865 # Exchange rate doesn't update table when adding new or deleting rate
1866 $ /gl/manage/exchange_rates.php
1867 ! Small adjustments to Bank Statement and GL Transactions Reports
1868 $ /reporting/rep601.php
1869   /reporting/rep704.php
1870 ! Layout fix for Report Selectors in when running in Windows OS.
1871 $ /reporting/includes/reports_classes.inc
1872
1873 20-Jan-2010 Joe Hunt
1874 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1875 $ /admin/gl_setup.php
1876
1877 18-Jan-2010 Joe Hunt
1878 # Demand was calculated double from Sales Quotation. Should be 0.
1879 $ /includes/db/manufacturing_db.inc
1880 # A back link was still in Bank Transfer.
1881 $ /gl/bank_transfer.php
1882
1883 ---------- End of changes from main trunk 2.2.4-2.2.5
1884
1885 26-Jan-2010 Janusz Dobrowolski
1886 + Editable sales terms in sales orders and invoices, default terms from customer record.
1887 $ /admin/db/company_db.inc
1888   /includes/ui/ui_lists.inc
1889   /reporting/rep102.php
1890   /reporting/rep108.php
1891   /sales/create_recurrent_invoices.php
1892   /sales/customer_delivery.php
1893   /sales/customer_invoice.php
1894   /sales/sales_order_entry.php
1895   /sales/includes/cart_class.inc
1896   /sales/includes/sales_db.inc
1897   /sales/includes/db/cust_trans_db.inc
1898   /sales/includes/db/sales_credit_db.inc
1899   /sales/includes/db/sales_delivery_db.inc
1900   /sales/includes/db/sales_invoice_db.inc
1901   /sales/includes/db/sales_order_db.inc
1902   /sales/includes/ui/sales_order_ui.inc
1903   /sales/manage/sales_points.php
1904   /sql/alter2.3.php
1905   /sql/alter2.3.sql
1906   /sql/en_US-demo.sql
1907   /sql/en_US-new.sql
1908
1909 26-Jan-2010 Janusz Dobrowolski
1910 + Full support for items with editable descriptions in sales documents
1911 $ /includes/ui/ui_lists.inc
1912   /inventory/prices.php
1913   /inventory/includes/db/items_db.inc
1914   /inventory/manage/items.php
1915   /js/inserts.js
1916   /sales/customer_delivery.php
1917   /sales/sales_order_entry.php
1918   /sales/includes/cart_class.inc
1919   /sales/includes/ui/sales_order_ui.inc
1920   /sql/alter2.3.sql
1921   /sql/en_US-demo.sql
1922   /sql/en_US-new.sql
1923 # Fixed warning in debug mode
1924 $ /sales/inquiry/sales_deliveries_view.php
1925   /sales/includes/db/cust_trans_db.inc
1926
1927 23-Jan-2010 Janusz Dobrowolski
1928 + Improved locales checking
1929 $ /includes/lang/gettext.php
1930   /includes/lang/language.php
1931 + Defaults for get_post also for array submits, added confirm dialog helper
1932 $ /includes/ui/ui_controls.inc
1933 + Added info label in error_log for warnings during upgrade process
1934 $ /includes/errors.inc
1935 ! System preferences moved from company to new sys_prefs table
1936 $ /admin/company_preferences.php
1937   /admin/display_prefs.php
1938   /admin/gl_setup.php
1939   /admin/users.php
1940   /admin/db/company_db.inc
1941   /admin/db/users_db.inc
1942   /includes/current_user.inc
1943   /includes/session.inc
1944   /includes/prefs/sysprefs.inc
1945   /includes/prefs/userprefs.inc
1946   /sql/alter2.1.php
1947   /sql/alter2.3.php
1948   /sql/alter2.3.sql
1949   /sql/en_US-demo.sql
1950   /sql/en_US-new.sql
1951   /install/save.php
1952 ! Updated locales and database/src compatibility checks
1953 $ /admin/system_diagnostics.php
1954 ! Added core version for checks against database version_id
1955 $ /config.default.php
1956 ! System setup re-read after upgrade
1957 $  /admin/inst_upgrade.php
1958 ! Cached company currency retrieval
1959 $ /includes/banking.inc
1960 ! Removed sysprefs.inc include
1961 $ /includes/main.inc
1962 # Removed archaic error handling
1963 $ /includes/date_functions.inc
1964 # Missing path_to_root declaration in handle_submit().
1965 $ /admin/create_coy.php
1966 # Message box cleanup before ajax call
1967 $ /js/utils.js
1968
1969 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1970
1971 ------------------------------- Release 2.2.4 ----------------------------------
1972 17-Jan-2010 Joe Hunt
1973 ! Release 2.2.4
1974 $ $config.default.php
1975   update.html
1976
1977 17-Jan-2010 Janusz Dobrowolski
1978 ! Improved error checking.in company update/creation.
1979 $ /admin/create_coy.php
1980 # Fixed default value for stock_category.dflt_tax_type
1981 $ /sql/en_US-new.sql
1982 # Fixed errors display in ajax mode.
1983 $ /includes/errors.inc
1984 # Fixed checks for deleting POS
1985 $ /sales/manage/sales_points.php
1986
1987 15-Jan-2010 Janusz Dobrowolski
1988 ! Changed so GL Account Types id allows up to 10 digits.
1989 $ /gl/manage/gl_account_types.php
1990 # [0000187] Category and description reset after failed check;
1991 $ /inventory/manage/sales_kits.php
1992 # Cleaned warnings in errorlog.
1993 $ /sales/includes/sales_db.inc
1994 ! Default 0 on empty amount fields
1995 $ /includes/data_checks.inc
1996 ! Empty numeric input fields globaly defaulted to 0.
1997 $ /includes/data_checks.inc
1998   /includes/ui/ui_input.inc
1999
2000 15-Jan-2010 Joe Hunt
2001 # [0000190] Back link on confirmation only pages removed.
2002 $ /includes/page/footer.inc
2003   /includes/ui/ui_view.inc
2004   /includes/main.inc
2005 # Removed a comma after last item in structure for 0_tax_types, line 1596
2006 $ /sql/en_US-new.sql
2007
2008 14-Jan-2010 Joe Hunt
2009 # A couple of small bugs were fixed in average material cost
2010 $ /purchasing/includes/db/grn_db.inc
2011   /purchasing/includes/db/invoice_db.inc
2012   /manufacturing/includes/db/work_orders_db.inc
2013
2014 13-Jan-2010 Joe Hunt
2015 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2016 $ /inventory/cost_update.php
2017   /inventory/includes/item_adjustments_ui.inc
2018   /inventory/view/view_adjustment.php
2019 ! Changed so GL Account Types id allows up to 6 digits.
2020 $ /gl/manage/gl_account_types.php
2021   
2022 12-Jan-2010 Janusz Dobrowolski
2023 # Fixed buggy exemptions display
2024 $ /taxes/item_tax_types.php
2025
2026 ---------- End of changes from main trunk 2.2.3-2.2.4
2027
2028 12-Jan-2010 Janusz Dobrowolski
2029 ! Added sorting by branch_ref
2030 $ /sales/includes/db/branches_db.inc
2031 # Fixed misnamed function parameter.
2032   /sales/includes/db/cust_trans_db.inc
2033   /sales/inquiry/sales_deliveries_view.php
2034
2035 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2036 ------------------------------- Release 2.2.3 ----------------------------------
2037 12-Jan-2010 Joe Hunt
2038 ! Release 2.2.3
2039 ! Allow using of multi level sub-types when digits are of same length in account types
2040 $ config.default.php
2041   update.html
2042   /gl/includes/db/gl_db_accounts.inc
2043 ! Print COA also prints class id and account type id.
2044 $ /reporting/rep701.php
2045
2046
2047 11-Jan-2010 Janusz Dobrowolski
2048 # Removed invalid constraint on tax_types.
2049 $ /sql/en_US-new.sql
2050
2051 10-Jan-2010 Janusz Dobrowolski
2052 ! Small fix in new_doc_date()
2053 $ /includes/date_functions.inc
2054 # Prevent warnings for sql results without 'inactive' field
2055 $ /includes/ui/db_pager_view.inc
2056 # Fixed js error in IE7
2057 $ /js/inserts.js
2058 + Added support for customized doctext.inc/header2.inc
2059 $ /reporting/prn_redirect.php
2060   /reporting/includes/pdf_report.inc
2061 ! Increased number of decimals for tax calculations
2062 $ /taxes/tax_calc.inc
2063 ! Code cleanup
2064 $ /includes/current_user.inc
2065 # Fixed check for missing POST in check_num()
2066 $ /includes/data_checks.inc
2067 # [0000187] Category and description reset after failed check;
2068 $ /inventory/manage/item_codes.php
2069 # [0000186] Timeout on Refresh button
2070 $ /sales/allocations/customer_allocate.php
2071 # [0000185] Update notification missing.
2072 $ inventory/reorder_level.php
2073
2074 09-Jan-2010 Joe Hunt
2075 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2076 $ /admin/fiscalyear.php
2077
2078 07-Jan-2010 Joe Hunt
2079 ! Changed to let the $doctypes in documents follow the types in types.inc
2080 + New document, Remittance, to print payment allocations to suppliers
2081   Also print/email links from Supplier Payment and Supplier Inquiry.
2082 $ /purchasing/supplier_payment.php
2083   /purchasing/inquiry/supplier_inquiry.php
2084   /reporting/rep108.php
2085   /reporting/rep109.php
2086   /reporting/rep110.php
2087   /reporting/rep111.php
2088   /reporting/rep209.php
2089   /reporting/rep210.php (New file)
2090   /reporting/reports_main.php
2091   /reporting/includes/doctext.inc
2092   /reporting/includes/doctext2.inc
2093   /reporting/includes/header2.inc
2094   /reporting/includes/pdf_report.inc
2095   /reporting/includes/reporting.inc
2096   /reporting/includes/reports_classes.inc
2097 # Creating recurrent invoices with date outside fiscal year.  
2098   /sales/create_recurrent_invoices.php
2099   
2100 06-Jan-2010 Janusz Dobrowolski
2101 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2102 $ /includes/session.inc
2103 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2104 $ /includes/references.inc
2105
2106 04-Jan-2010 Joe Hunt
2107 ! Making the stretch parameter = 1 on default print pdf all over
2108   Improved layout on documents.
2109 $ /reporting/includes/class.pdf.inc
2110   /reporting/includes/pdf_report.inc
2111   /reporting/includes/doctext.inc
2112   /reporting/includes/doctext2.inc
2113   /reporting/includes/header2.inc
2114   
2115 31-Dec-2009 Joe Hunt
2116 # When updating tax rate, it didn't show and calculate correct in documents.
2117 $ /taxes/db/tax_groups_db.inc
2118
2119 27-Dec-2009 Joe Hunt
2120 # Problems letting various currency bank accounts sharing the same GL account
2121 $ /gl/manage/bank_accounts.php
2122   /gl/includes/db/gl_db_banking.inc
2123
2124 ---------- End of changes from main trunk 2.2.2-2.2.3
2125
2126 11-Jan-2010 Janusz Dobrowolski
2127 ! Optimized database indexes.
2128 $ /sql/alter2.3.sql
2129   /sql/en_US-demo.sql
2130   /sql/en_US-new.sql
2131
2132 27-Dec-2009 Janusz Dobrowolski
2133 + Remote packages repository support for extensions and languages
2134 $ /config.default.php
2135   /frontaccounting.php
2136   /admin/inst_lang.php
2137   /admin/inst_module.php
2138   /includes/access_levels.inc
2139   /includes/ui/ui_lists.inc
2140   /sql/alter2.3.php
2141 # Small fix in handle_submit
2142 $ /admin/create_coy.php
2143 ! Using var_dump function for storing variables in config files.
2144 $ /admin/db/maintenance_db.inc
2145 + Added copy_file(), check_write() helper functions.
2146 $ /includes/main.inc
2147 + Aded array_search_key() helper.
2148 $ /includes/lang/gettext.php
2149 + Added helper for checking langauge support.
2150 $ /includes/current_user.inc
2151 + Added helper for radio buttons.
2152 $ /includes/ui/ui_input.inc
2153 ! Extension links support moved to application class.
2154 $ /applications/application.php
2155   /applications/customers.php
2156   /applications/dimensions.php
2157   /applications/generalledger.php
2158   /applications/inventory.php
2159   /applications/manufacturing.php
2160   /applications/setup.php
2161   /applications/suppliers.php
2162   /includes/archive.inc (new)
2163   /includes/packages.inc (new)
2164 + Support for popup buttons
2165 $ /js/inserts.js
2166
2167 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2168 ------------------------------- Release 2.2.2 ----------------------------------
2169 23-Dec-2009 Joe Hunt
2170 ! Release 2.2.2
2171 $ /update.html
2172 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2173 $ /reporting/rep109.php
2174   /reporting/rep111.php
2175   /reporting/includes/doctext.inc
2176   /reporting/includes/doctext2.inc
2177 # Restoring journal entry sql to previous without join with bank_trans
2178   due to error in joins. Tom Hallman works on it until 2.2.3
2179 $ /gl/inquiry/journal_inquiry.php  
2180 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2181 $ /admin/db/maintenance_db.inc
2182   /gl/gl_bank.php
2183   /includes/db_pager.inc
2184   /includes/session.inc
2185   /includes/lang/language.php
2186   /includes/page/header.inc
2187   /install/save.php
2188   /inventory/adjustments.php
2189   /inventory/transfers.php
2190   /purchasing/supplier_invoice.php
2191   /purchasing/allocations/supplier_allocate.php
2192   /purchasing/includes/ui/po_ui.inc
2193   /reporting/includes/class.graphic.inc
2194   /reporting/includes/tcpdf.php
2195   /reporting/includes/Workbook.php
2196   /sales/allocations/customer_allocate.php
2197   
2198 22-Dec-2009 Joe Hunt
2199 ! Some additional changes in pdf_report.inc for supporting report extensions.
2200 $ /reporting/includes/pdf_report.inc
2201   /reporting/includes/excel_report.inc
2202
2203 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2204 # [0000184] Bad source document quantities update and invalid qtys during
2205         derivative document entry.
2206 $ /sales/includes/cart_class.inc
2207   /sales/includes/sales_db.inc
2208 # Fixed quantity columns descriptions in delivery edition.
2209 $ /sales/customer_delivery.php
2210
2211 21-Dec-2009 Joe Hunt
2212 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2213   Some errors in header3() in pdf_report.inc.
2214 $ /includes/current_user.inc
2215   /reporting/includes/pdf_report.inc
2216
2217 18-Dec-2009 Joe Hunt
2218 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2219   Fixed depending on the decimals in the stock item to not allow less than minimum.
2220 $ /purchasing/po_entry_items.php
2221
2222 12-Dec-2009 Joe Hunt
2223 ! Implemented search on categories as well in sales_items_list...
2224 $ /includes/ui/ui_lists.inc
2225
2226 09-Dec-2009 Janusz Dobrowolski
2227 + Added system diagnostics page
2228 $ /admin/system_diagnostics.php
2229   /applications/setup.php
2230
2231 08-Dec-2009 Tom Hallman/Joe Hunt
2232 + Extended the Report Engine to better support own reports
2233 $ /reporting/includes/class.pdf.inc
2234   /reporting/includes/excel_report.inc
2235   /reporting/includes/pdf_report.inc
2236   /reporting/includes/tcpdf.php
2237   /reporting/fonts/courier.php (new file)
2238   /reporting/fonts/times.php (new file)
2239   /reporting/fonts/timesb.php (new file)
2240   /reporting/fonts/timesbi.php (new file)
2241   /reporting/fonts/timesi.php (new file)
2242   /reporting/fonts/symbol.php (new file)
2243   /reporting/fonts/zapfdingbats.php (new file)
2244   
2245 07-Dec-2009 Joe Hunt
2246 ! Providing use of alternative providers for exchange rates.
2247 $ /gl/includes/db/gl_db_rates.inc
2248
2249 06-Dec-2009 Janusz Dobrowolski
2250 # Safer algorithm for company removal, additional prefix check on company add.
2251 $ /admin/create_coy.php
2252   /admin/db/maintenance_db.inc
2253
2254 04-Dec-2009 Janusz Dobrowolski
2255 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2256 $ /includes/ui/allocation_cart.inc
2257 # False currency rate error on first opening of sales order page when customer_list is off.
2258 $ /sales/includes/cart_class.inc
2259
2260 04-Dec-2009 Joe Hunt
2261 # Print Statement prints balances in wrong place.
2262 $ /reporting/rep108.php
2263 ! Better date2sql in date_functions.inc
2264 $ /includes/date_functions.inc
2265
2266 03-Dec-2009 Janusz Dobrowolski
2267 # Fixed bug [0000178] data error in supplier allocations
2268 $ /includes/ui/allocation_cart.inc
2269
2270 ---------- End of changes from main trunk 2.2.1-2.2.2
2271
2272 10-Dec-2009 Joe Hunt
2273 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2274   Only works with type Journal Entry.
2275 $ /gl/manage/gl_quick_entries.php
2276   /gl/includes/ui/gl_journal_ui.inc
2277   /includes/ui/ui_view.inc
2278   /sql/alter2.3.sql
2279   /sql/en_US-new.sql
2280   /sql/en_US-demo.sql
2281   .
2282 05-Dec-2009 Joe Hunt
2283 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2284   All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2285   Awaiting change in report mechanism
2286 $ /includes/ui/allocation_cart.inc
2287   /reporting/includes/header2.inc
2288   /reporting/includes/reports_classes.inc (partly)
2289   /sales/create_recurrent_invoices.php
2290   /sales/customer_payments.php
2291   /sales/allocations/customer_allocate.php
2292   /sales/includes/sales_db.inc
2293   /sales/includes/db/branches_db.inc
2294   /sales/includes/db/custalloc_db.inc
2295   /sales/includes/db/customers_db.inc
2296   /sales/includes/db/cust_trans_db.inc
2297   /sales/includes/db/recurrent_invoices_db.inc (new file)
2298   /sales/includes/db/sales_groups_db.inc (new file)
2299   /sales/includes/db/sales_order_db.inc
2300   /sales/inquiry/customer_allocation_inquiry.php
2301   /sales/inquiry/customer_inquiry.php
2302   /sales/inquiry/sales_deliveries_view.php
2303   /sales/inquiry/sales_orders_view.php
2304   /sales/manage/credit_status.php
2305   /sales/manage/customers.php
2306   /sales/manage/customer_branches.php
2307   /sales/manage/recurrent_invoices.php
2308   /sales/manage/sales_areas.php
2309   /sales/manage/sales_groups.php
2310   /sales/manage/sales_people.php
2311   /sales/manage/sales_points.php
2312   /sales/manage/sales_types.php
2313   /sales/view/view_sales_order.php
2314   /taxes/item_tax_types.php
2315   /taxes/tax_groups.php
2316   /taxes/tax_types.php
2317   /taxes/db/tax_types_db.inc
2318
2319 04-Dec-2009 Janusz Dobrowolski
2320 + Next release upgrade skeleton files.
2321 $ /sql/alter2.3.php (new)
2322   /sql/alter2.3.sql (new)
2323
2324 04-Dec-2009 Tom Hallman
2325 # Added key on type, id in comments to improve performance
2326 $ /sql/en_US-demo.sql
2327   /sql/en_US-new.sql
2328
2329 04-Dec-2009 Joe Hunt
2330 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2331   Included purchasing folder
2332 $ /includes/db/manufacturing_db.inc
2333   /manufacturing/search_work_orders.php
2334   /manufacturing/work_order_costs.php
2335   /manufacturing/includes/db/work_orders_db.inc
2336   /manufacturing/inquiry/where_used_inquiry.php
2337   /manufacturing/manage/bom_edit.php
2338   /manufacturing/manage/work_centres.php
2339   /purchasing/po_entry_items.php
2340   /purchasing/supplier_credit.php
2341   /purchasing/supplier_invoice.php
2342   /purchasing/includes/db/invoice_db.inc
2343   /purchasing/includes/db/po_db.inc
2344   /purchasing/includes/db/suppalloc_db.inc
2345   /purchasing/includes/db/supp_trans_db.inc
2346   /purchasing/inquiry/po_search.php
2347   /purchasing/inquiry/po_search_completed.php
2348   /purchasing/inquiry/supplier_allocations_inquiry.php
2349   /purchasing/inquiry/supplier_inquiry.php
2350   /purchasing/manage/suppliers.php
2351
2352 03-Dec-2009 Joe Hunt
2353 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2354   Included inventory folder
2355 $ /admin/payment_terms.php
2356   /admin/printers.php
2357   /admin/print_profiles.php
2358   /admin/shipping_companies.php
2359   /admin/db/company_db.inc
2360   /admin/db/printers_db.inc
2361   /admin/db/shipping_db.inc
2362   /dimensions/includes/dimens_db.inc
2363   /gl/gl_bank.php
2364   /gl/includes/db/gl_db_accounts.inc
2365   /gl/includes/db/gl_db_account_types.inc
2366   /gl/includes/db/gl_db_bank_accounts.inc
2367   /gl/includes/db/gl_db_curriencies.inc
2368   /gl/manage/bank_accounts.php
2369   /gl/manage/currencies.php
2370   /gl/manage/gl_accounts.php
2371   /gl/manage/gl_account_classes.php
2372   /gl/manage/gl_account_types.php
2373   /inventory/purchasing_data.php
2374   /inventory/includes/inventory_db.inc
2375   /inventory/includes/db/items_category_db.inc
2376   /inventory/includes/db/items_db.inc
2377   /inventory/includes/db/items_locations_db.inc
2378   /inventory/includes/db/items_purchases_db.inc (New file)
2379   /inventory/includes/db/movement_types_db.inc
2380   /inventory/inquiry/stock_movements.php
2381   /inventory/manage/items_php
2382   /inventory/manage/item_categories.php
2383   /inventory/manage/locations.php
2384   /inventory/manage/movement_types.php
2385   
2386 02-Dec-2009 Janusz Dobrowolski
2387 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2388
2389 $ /sql/en_US-demo.sql
2390 # Fixed to store default null values on export
2391 $ /admin/db/maintenance_db.inc
2392 ! Display sql in case of duplicate data error when go_debug=1 - redone
2393 $ /includes/errors.inc
2394 # Display settings are restored in every login in demo mode.
2395 $ /admin/display_prefs.php
2396   /includes/current_user.inc
2397 # Fixed view/download backup
2398 $ /admin/backups.php
2399
2400 $ config.default.php
2401   /lang/new_language_template/LC_MESSAGES/empty.po
2402   /lang/en_US/LC_MESSAGES/en_US.mo
2403 # More restrictions on deleting gl_accounts
2404 $ /gl/manage/gl_accounts.php
2405 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2406 $ /admin/backups.php
2407
2408 01-Dec-2009 Janusz Dobrowolski
2409 # Removing config.php after error during install. Otherwise misleading message is displayed.
2410 $ /install/save.php
2411 ! Display sql in case of duplicate data error when go_debug=1.
2412 $ /includes/errors.inc
2413 ! Next transaction numbers retrieved from transaction table instead of sys_types
2414 $ /includes/systypes.inc
2415
2416 29-Nov-2009 Janusz Dobrowolski
2417 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2418 $ /includes/lang/language.php
2419   /includes/session.inc
2420 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2421 $ /includes/current_user.inc
2422   /includes/main.inc
2423
2424 28-Nov-2009 Chaitanya/Joe Hunt
2425 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2426 $ /purchasing/includes/ui/po_ui.inc
2427
2428 26-Nov-2009 Joe Hunt
2429 # Round to nearest value of 0 produced a division by zero error
2430 $ /admin/company_preferences.php
2431 # When printing reference numbers instead of internal numbers on documents
2432   it should also refer to reference numbers in deliveries and orders.
2433 $ /reporting/includes/header2.inc
2434
2435 25-Nov-2009 Joe Hunt/Tom Hallman
2436 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2437 $ /gl/gl_bank.php
2438
2439 21-Nov-2009 Janusz Dobrowolski
2440 # Fixed bug [0000178] data error in supplier allocations
2441 $ /includes/ui/allocation_cart.inc
2442 ! Fixed type constant usage.
2443 $ /purchasing/includes/db/supp_trans_db.inc
2444
2445 --------------
2446
2447 01-Dec-2009 Joe Hunt
2448 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2449   included gl folder
2450 $ /dimensions/includes/dimensions_db.inc
2451   /dimensions/includes/dimensions_ui.inc
2452   /dimensions/inquiry/search_dimensions.php
2453   /gl/bank_account_reconcile.pph
2454   /gl/gl_budget.php
2455   /gl/includes/db/gl_db_accounts.inc
2456   /gl/includes/db/gl_db_account_types.inc
2457   /gl/includes/db/gl_db_bank_accounts.inc
2458   /gl/includes/db/gl_db_bank_trans.inc
2459   /gl/includes/db/gl_db_currencies.inc
2460   /gl/includes/db/gl_db_rates.inc
2461   /gl/includes/db/gl_db_trans.inc
2462   /gl/inquiry/bank_inquiry.php
2463   /gl/inquiry/journal_inquiry.php
2464   /gl/manage/bank_accounts.php
2465   /gl/manage/currencies.php
2466   /gl/manage/exchange_rates.php
2467   /gl/manage/gl_accounts.php
2468   /gl/manage/gl_account_classes.php
2469   /gl/manage/gl_account_types.php
2470   /gl/view/gl_trans_view.php
2471   
2472 30-Nov-2009 Joe Hunt
2473 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2474   admin folder
2475 $ /admin/attachments.php
2476   /admin/create_coy.php
2477   /admin/fiscalyears.php
2478   /admin/gl_setup.php
2479   /admin/payment_terms.php
2480   /admin/printers.php
2481   /admin/shipping_companies.php
2482   /admin/view_print_transaction.php
2483   /admin/db/attachments_db.inc (New file)
2484   /admin/db/company_db.inc
2485   /admin/db/fiscalyears_db.inc (New file)
2486   /admin/db/maintenance_db.inc
2487   /admin/db/printers_db.inc
2488   /admin/db/shipping_db.inc (New file)
2489   /admin/db/transactions_db.inc (New file)
2490   /includes/date_functions.inc
2491   /reporting/includes/excel_report.inc
2492   /reporting/includes/pdf_report.inc
2493
2494 ------------------------------- Release 2.2 ----------------------------------
2495 18-Nov-2009 Joe Hunt
2496 ! Release 2.2
2497 $ config.default.php
2498 # Allow null references in trans to show up in gl_trans_view
2499 $ /gl/view/gl_trans_view.php
2500 # Fixed side bug after last sql update.
2501 $ /gl/bank_account_reconcile.php
2502
2503 17-Nov-2009 Joe Hunt/Tom Hallman
2504 ! Moved payment terms in documents for better view. Increased
2505   space for legal text.
2506 $ /reporting/includes/header2.inc
2507   /reporting/includes/pdf_report.inc
2508 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2509   Changed period in Journal Entries to one month instead of one year.
2510 $ /gl/includes/db/gl_db_trans.inc
2511   /gl/inquiry/journal_inquiry.php
2512 ! Changed rep705 to show fiscal year instead of year
2513 $ /reporting/rep705.php
2514   /reporting/includes/reports_classes.inc
2515 ! updated fles
2516 $ update.html
2517   /lang/new_language_template/LC_MESSAGES/empty.po
2518   
2519 15-Nov-2009 Janusz Dobrowolski
2520 + Added integration of custom and extended reports into reporting module; optimizations.
2521 $ /reporting/prn_redirect.php
2522   /reporting/reports_main.php
2523   /reporting/includes/reports_classes.inc
2524 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2525 $ /includes/ui/ui_lists.inc
2526   /admin/backups.php
2527   /admin/inst_module.php
2528   /admin/print_profiles.php
2529   /gl/includes/ui/gl_bank_ui.inc
2530   /gl/includes/ui/gl_journal_ui.inc
2531   /gl/manage/exchange_rates.php
2532   /includes/ui/ui_input.inc
2533   /inventory/cost_update.php
2534   /inventory/prices.php
2535   /inventory/purchasing_data.php
2536   /inventory/reorder_level.php
2537   /inventory/inquiry/stock_status.php
2538   /inventory/manage/item_codes.php
2539   /inventory/manage/items.php
2540   /inventory/manage/sales_kits.php
2541   /manufacturing/inquiry/where_used_inquiry.php
2542   /manufacturing/manage/bom_edit.php
2543   /purchasing/allocations/supplier_allocation_main.php
2544   /purchasing/includes/ui/invoice_ui.inc
2545   /purchasing/includes/ui/po_ui.inc
2546   /sales/allocations/customer_allocation_main.php
2547   /sales/manage/customer_branches.php
2548
2549 13-Nov-2009 Tom Hallman/Joe Hunt
2550 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2551 $ /gl/gl_bank.php
2552   /gl/gl_journal.php
2553   /gl/includes/ui/gl_bank_ui.inc
2554   /gl/includes/ui/gl_journal_ui.inc
2555   /includes/ui/items_cart.inc
2556 # Transaction bug in void_journal_trans()
2557 $ /gl/includes/db/gl_db_trans.inc
2558
2559 12-Nov-2009 Tom Hallman/Joe Hunt
2560 ! Cleaning the CHANGELOG.txt file
2561 ! Changed to allow change of reference in GL modifying
2562 $ /gl/includes/db/gl_db_trans.inc
2563   /gl/gl_journal.php
2564   /gl/includes/ui/bl_journal_ui.inc
2565   /gl/view/gl_trans_view.php
2566   /includes/references.inc
2567   /includes/db/references_db.inc
2568   
2569 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2570 + Added amount range in gl inquires.
2571 $ /gl/includes/db/gl_db_trans.inc
2572   /gl/inquiry/gl_account_inquiry.php
2573 ! Changed menu option text for GL inquiry
2574 $ /applications/generalledger.php
2575 # Fixed typo
2576 $ /doc/access_levels.txt
2577 # Fixed maximal memo line length.
2578 $ /gl/includes/ui/gl_bank_ui.inc
2579   /gl/includes/ui/gl_journal_ui.inc
2580
2581 12-Nov-2009 Tom Hallman/Joe Hunt
2582 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2583   instead of sum of positive transaction.
2584 $ /gl/inquiry/journal_inquiry.php
2585
2586 10-Nov-2009 Janusz Dobrowolski
2587 # Fixed value for SA_SUPPBULKREP access area.
2588 $ /includes/access_levels.inc
2589   /sql/en_US-demo.sql
2590   /sql/en_US-new.sql
2591
2592 10-Nov-2009 Joe Hunt
2593 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2594   It produces double records in bank inquiry otherwise..
2595 $ /gl/includes/ui/gl_bank_ui.inc
2596 # disallow bank accounts in accounts list when type is Bank Deposits
2597   or Payments. See above.
2598 $ /gl/manage/gl_quick_entries.php
2599 # type warning in dimension tags
2600 $ /admin/tags.php
2601
2602 09-Nov-2009 Janusz Dobrowolski
2603 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2604 $ /includes/page/header.inc
2605
2606 08-Nov-2009 Joe Hunt
2607 # Bug in adding freight cost to sales order/quotation
2608 $ /sales/inquiry/sales_orders_view.php
2609 ! Additional improvements on layout display
2610 $ /purchasing/includes/ui/invoice_ui.inc
2611   /purchasing/view/view_po.php
2612   /sales/view/view_sales_order.php
2613 ! Changed the Running Balance column in Customer Transaction
2614   to only show when the type is selected. The order is not
2615   good before sorting in date order
2616 $ /sales/inquiry/customer_inquiry.php  
2617
2618 07-Nov-2009 Janusz Dobrowolski
2619 # Added missing help_context
2620 $ /sales/inquiry/sales_orders_view.php
2621
2622 07-Nov-2009 Joe Hunt
2623 ! More improvements on layout display.
2624 $ /purchases/includes/ui/po_ui.inc
2625   /inventory/includes/item_adjustments_ui.inc
2626
2627 06-Nov-2009 Janusz Dobrowolski
2628 # Include sequence fixed.
2629 $ /admin/tags.php
2630   
2631 06-Nov-2009 Joe Hunt
2632 ! Improved layout in the new tax info display. Also old ones.
2633 $ /sales/credit_invoice.php
2634   /sales/customer_delivery.php
2635   /sales/customer_invoice.php
2636   /sales/includes/ui/sales_credit_ui.inc
2637   /sales/includes/ui/sales_order_ui.inc
2638
2639 05-Nov-2009 Joe Hunt
2640 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2641 $ /sales/includes/ui/sales_order_ui.inc
2642   /sales/sales_order_entry.php
2643 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2644 $ /sales/inquiry/sales_orders_view.php
2645 # Bug on line 215 in /sales/customer_delivery.php
2646 $ /sales/customer_delivery.php
2647
2648 04-Nov-2009 Tom Hallman/Joe Hunt
2649 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2650 $ /gl/view/gl_deposit_view.php
2651   /gl/view/gl_payment_view.php
2652   
2653 04-Nov-2009 Janusz Dobrowolski
2654 # Fixed bug introduced during security update and merged from main trunk.
2655 $ /admin/db/printers_db.inc
2656
2657 03-Nov-2009 Janusz Dobrowolski
2658 ! Added optional parameter to add_bank_transaction
2659 $ /gl/includes/db/gl_db_banking.inc
2660 # Fixed missing default price_dec.
2661 $ /includes/prefs/userprefs.inc
2662
2663 03-Nov-2009 Joe Hunt
2664 # Bad debit account when debiting service items.
2665 $ /purchasing/includes/db/invoice_db.inc
2666 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2667 $ /includes/db/connect_db.inc
2668 ! Better formatting of update.html
2669 $ update.html
2670 # Wrong presentation on reference and order in Customer Allocation Inquiry
2671 $ /sales/inquiry/customer_allocation_inquiry.php
2672 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
2673   if global variable in config.php, $print_invoice_no = 0 (default).
2674 $ /reporting/includes/header2.inc
2675   /reporting/includes/reports_classes.inc
2676   
2677 02-Nov-2009 Janusz Dobrowolski
2678 # Bad default value retrieved for service COGS account.
2679 $ /inventory/manage/items.php
2680
2681 01-Nov-2009 Joe Hunt
2682 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
2683   and start of week is Saturday. For DatePicker.
2684 $ config.default.php
2685   /includes/date_functions.inc
2686   /includes/ui/ui_view.inc
2687 # Bugs in function show_users_online in users_db.inc
2688 $ /admin/db/users_db.inc
2689
2690 01-Nov-2009 Janusz Dobrowolski
2691 + Added default date format and date separator used before login.
2692 $ /config.default.php
2693   /includes/prefs/userprefs.inc
2694
2695 30-Oct-2009 Janusz Dobrowolski
2696 # Fixed non-default company selection bug on login.
2697 $ /includes/session.inc
2698 ! Code cleanup.
2699 $ /includes/db/connect_db.inc
2700
2701 30-Oct-2009 Joe Hunt
2702 ! Changed name on folder for global help url to fawiki.
2703 $ /config.default.php
2704
2705 29-Oct-2009 Janusz Dobrowolski
2706 ! Changed context help organization to enable use of central multilanguage wiki.
2707 $ /config.default.php
2708   /admin/*.php
2709   /applications/*.php
2710   /dimensions/dimension_entry.php
2711   /dimensions/inquiry/search_dimensions.php
2712   /dimensions/view/view_dimension.php
2713   /gl/*.php
2714   /gl/inquiry/*.php
2715   /gl/manage/*.php
2716   /gl/view/*.php
2717   /includes/page/header.inc
2718   /inventory/*.php
2719   /inventory/inquiry/*.php
2720   /inventory/manage/*.php
2721   /inventory/view/*.php
2722   /manufacturing/*.php
2723   /manufacturing/inquiry/*.php
2724   /manufacturing/manage/*.php
2725   /manufacturing/view/*.php
2726   /purchasing/*.php
2727   /purchasing/allocations/*.php
2728   /purchasing/inquiry/*.php
2729   /purchasing/manage/suppliers.php
2730   /purchasing/view/*.php
2731   /reporting/reports_main.php
2732   /sales/*.php
2733   /sales/allocations/*.php
2734   /sales/inquiry/*.php
2735   /sales/manage/*.php
2736   /sales/view/*.php
2737   /taxes/item_tax_types.php
2738   /taxes/tax_groups.php
2739   /taxes/tax_types.php
2740   /themes/aqua/renderer.php
2741   /themes/cool/renderer.php
2742   /themes/default/renderer.php
2743
2744 28-Oct-2009 Joe Hunt
2745 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
2746   calendar year. The year selector selects the start of the fiscal year.
2747   Only the last 12 months are shown.
2748 $ /reporting/rep705.php
2749
2750 27-Oct-2009 Joe Hunt
2751 # Database error when updating item.
2752 $ /inventory/includes/db/items_db.inc
2753 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2754 $ /dimensions/inquiry/search_dimensions.php
2755   /manufacturing/search_work_orders.php
2756   /purchasing/allocations/supplier_allocation_main.php
2757   /purchasing/inquiry/po_search_completed.php
2758   /purchasing/inquiry/po_search.php
2759   /purchasing/inquiry/supplier_inquiry.php
2760   /purchasing/inquiry/supplier_allocation_inquiry.php
2761   /sales/inquiry/customer_allocation_inquiry.php
2762   /sales/inquiry/sales_deliveries_view.php
2763   /sales/inquiry/sales_orders_view.php
2764   /sales/inquiry/customer_inquiry.php
2765   
2766 26-Oct-2009 Janusz Dobrowolski
2767 # [0000177] Fixed error during gl class update.
2768 $ /gl/includes/db/gl_db_account_types.inc
2769
2770 26-Oct-2009 Joe Hunt
2771 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2772 $ /reporting/rep710.php
2773 ! Late changes in empty.po and en_US.mo
2774 $ /lang/new_language_template/LC_MESSAGES/empty.po
2775   /lang/en_US/LC_MESSAGES/en_US.mo
2776
2777 24-Oct-2009 Janusz Dobrowolski
2778 # Fixed compatibility issue with MySQL 3.xx
2779 $ /admin/db/tags_db.inc
2780
2781 24-Oct-2009 Janusz Dobrowolski
2782 + Default add/update button, ajax update.
2783 $ /dimensions/dimension_entry.php
2784   /gl/manage/gl_accounts.php
2785 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2786 $ /includes/types.inc
2787   /includes/ui/ui_lists.inc
2788   /admin/inst_module.php
2789   /includes/page/header.inc
2790 # Fixed ajax support for multiply selects.
2791 $ /js/utils.js
2792 # Fixed buggy php behaviour when foreach is used on global array.
2793 $ /frontaccounting.php
2794
2795 ------------------------------- Release 2.2 RC ----------------------------------
2796 24-Oct-2009 Joe Hunt
2797 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
2798   fetches NO dimensions. 
2799 $ /gl/includes/db/gl_db_trans.inc
2800   /reporting/rep705.php
2801   /reporting/includes/reports_classes.inc
2802
2803 24-Oct-2009 Janusz Dobrowolski
2804 # Added text fields sanitiozation during upgrade to 2.2.
2805 $ /sql/alter2.2.php
2806 # Fixed error log warning (missing installed_extensions()) during upgrade .
2807 $ /includes/session.inc
2808 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2809 $ /includes/main.inc
2810
2811 23-Oct-2009 Janusz Dobrowolski
2812 # Fixed 2.2 upgrade pre_check
2813 $ /sql/alter2.2.php
2814 # Fixed check_table() to avoid sparse messages in error log
2815 $ /admin/inst_update.php
2816 # Fixed module update and deletion.
2817 $ /admin/inst_module.php
2818
2819 22-Oct-2009 Tom Hallman
2820 + Added generic tags support and tags for dimensions/gl accounts.
2821 $ /applications/dimensions.php
2822   /applications/generalledger.php
2823   /dimensions/dimension_entry.php
2824   /gl/manage/gl_accounts.php
2825   /includes/data_checks.inc
2826   /includes/ui/ui_lists.inc
2827   /admin/tags.php (new)
2828   /admin/db/tags_db.inc (new)
2829
2830 22-Oct-2009 Janusz Dobrowolski
2831 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2832 $ /includes/ui/ui_lists.inc
2833 # Fixed double escaping during add/update.
2834 $ /dimensions/includes/dimensions_db.inc
2835 # More security fixes in sql statements.
2836 $ /gl/manage/bank_accounts.php
2837   /gl/manage/currencies.php
2838   /gl/manage/exchange_rates.php
2839   /gl/manage/gl_account_types.php
2840   /gl/manage/gl_accounts.php
2841   /includes/db/audit_trail_db.inc
2842   /includes/db/comments_db.inc
2843   /includes/db/inventory_db.inc
2844   /includes/db/manufacturing_db.inc
2845   /includes/db/references_db.inc
2846 # Initial value for $next_extension_id added.
2847 $ /admin/db/maintenance_db.inc
2848 # Added fixing special chars in refs table during upgrade
2849 $ /sql/alter2.2.php
2850
2851 21-Oct-2009 Joe Hunt
2852 ! Changed install.html, update.html and empty.po files
2853 $ install.html
2854   update.html
2855   /lang/new_language_template/LC_MESSAGES/empty.po
2856 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2857   If this flag is set to 1 FA will show discretely the users online in the footer.
2858 $ config.default.php
2859   /admin/db/users_db.inc
2860
2861 21-Oct-2009 Janusz Dobrowolski
2862 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2863 $ /sql/alter2.1.php
2864   /sql/alter2.2.php
2865   /sql/alter2.2rc.sql (new)
2866   /admin/inst_upgrade.php
2867 # Fixed help link.
2868 $ /includes/page/header.inc
2869 # Fixed upgrade of reference table to avoid duplicate record error.
2870 $ /sql/alter2.2.php
2871 # Fixed bug in array_selector 
2872 $ /includes/ui/ui_lists.inc
2873
2874 20-Oct-2009 Janusz Dobrowolski
2875 ! Conditional config files generation - prevents overwrite during upgrade.
2876 $ /config.php (removed)
2877   /installed_extensions.php (removed)
2878   /company/0/installed_extensions.php (removed)
2879   /config.default.php  (new initial default)
2880   /config_db.php (removed initial version)
2881   /admin/db/maintenance_db.inc
2882   /includes/session.inc
2883   /install/index.php
2884   /install/save.php
2885   /lang/installed_languages.inc (removed initial version)
2886 ! Moving control to install wizard when config file does not exists.
2887 $ /index.php
2888 # Fixed db error message
2889 $ /dimensions/includes/db/dimension_db.inc
2890
2891 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2892 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2893 $ /includes/db/connect_db.inc
2894 # Fixed warnings on first page display
2895 $ /admin/company_preferences.php
2896 # Fixed erroneous message
2897 $ /gl/manage/gl_account_types.php
2898 # Security sql statements update against sql injection attacks.
2899 $ /admin/attachments.php
2900   /admin/payment_terms.php
2901   /admin/print_profiles.php
2902   /admin/printers.php
2903   /admin/shipping_companies.php
2904   /admin/view_print_transaction.php
2905   /admin/db/company_db.inc
2906   /admin/db/printers_db.inc
2907   /admin/db/voiding_db.inc
2908   /admin/db/users_db.inc
2909   /dimensions/includes/dimensions_db.inc
2910   /dimensions/inquiry/search_dimensions.php
2911   /gl/bank_account_reconcile.php
2912   /gl/gl_budget.php
2913   /gl/includes/db/gl_db_account_types.inc
2914   /gl/includes/db/gl_db_accounts.inc
2915   /gl/includes/db/gl_db_bank_accounts.inc
2916   /gl/includes/db/gl_db_bank_trans.inc
2917   /gl/includes/db/gl_db_banking.inc
2918   /gl/includes/db/gl_db_currencies.inc
2919   /gl/includes/db/gl_db_rates.inc
2920   /gl/includes/db/gl_db_trans.inc
2921   /gl/inquiry/bank_inquiry.php
2922   /gl/view/bank_transfer_view.php
2923   /gl/view/gl_trans_view.php
2924   /inventory/cost_update.php
2925   /inventory/purchasing_data.php
2926   /inventory/includes/db/items_category_db.inc
2927   /inventory/includes/db/items_codes_db.inc
2928   /inventory/includes/db/items_db.inc
2929   /inventory/includes/db/items_locations_db.inc
2930   /inventory/includes/db/items_prices_db.inc
2931   /inventory/includes/db/items_trans_db.inc
2932   /inventory/includes/db/items_units_db.inc
2933   /inventory/includes/db/movement_types_db.inc
2934   /inventory/inquiry/stock_movements.php
2935   /inventory/manage/item_categories.php
2936   /inventory/manage/item_units.php
2937   /inventory/manage/items.php
2938   /inventory/manage/locations.php
2939   /inventory/manage/movement_types.php
2940   /manufacturing/search_work_orders.php
2941   /manufacturing/includes/db/work_centres_db.inc
2942   /manufacturing/includes/db/work_order_issues_db.inc
2943   /manufacturing/includes/db/work_order_produce_items_db.inc
2944   /manufacturing/includes/db/work_order_requirements_db.inc
2945   /manufacturing/includes/db/work_orders_db.inc
2946   /manufacturing/includes/db/work_orders_quick_db.inc
2947   /manufacturing/inquiry/where_used_inquiry.php
2948   /manufacturing/manage/bom_edit.php
2949   /manufacturing/manage/work_centres.php
2950   /purchasing/po_entry_items.php
2951   /purchasing/po_receive_items.php
2952   /purchasing/supplier_credit.php
2953   /purchasing/supplier_invoice.php
2954   /purchasing/includes/purchasing_db.inc
2955   /purchasing/includes/db/grn_db.inc
2956   /purchasing/includes/db/invoice_db.inc
2957   /purchasing/includes/db/invoice_items_db.inc
2958   /purchasing/includes/db/po_db.inc
2959   /purchasing/includes/db/supp_trans_db.inc
2960   /purchasing/includes/db/suppalloc_db.inc
2961   /purchasing/includes/db/suppliers_db.inc
2962   /purchasing/inquiry/po_search.php
2963   /purchasing/inquiry/po_search_completed.php
2964   /purchasing/inquiry/supplier_allocation_inquiry.php
2965   /purchasing/inquiry/supplier_inquiry.php
2966   /purchasing/manage/suppliers.php
2967
2968 12-Oct-2009 Janusz Dobrowolski (merged)
2969 # Fixed sql injection vulnerability on some php/mysql configurations
2970 $ /admin/db/users_db.inc
2971 ! Single quotes also encoded before database data insert
2972 $ /admin/db/maintenance_db.inc
2973   /includes/db/connect_db.inc
2974   /reporting/includes/tcpdf.php
2975   /sales/includes/cart_class.inc
2976
2977 16-Oct-2009 Janusz Dobrowolski
2978 + Access control system description.
2979 $ /doc/access_levels.txt (new)
2980
2981 14-Oct-2009 Janusz Dobrowolski
2982 # [0000173] Missing global systypes_array declaration.
2983 $ /purchasing/allocations/supplier_allocate.php
2984
2985 14-Oct-2009 Joe Hunt
2986 # [0000172] Difference between Customer Balances and Print Statements
2987 $ /reporting/rep108.pp
2988
2989 13-Oct-2009 Janusz Dobrowolski
2990 # Fixed default page access.
2991 $ /sales/inquiry/sales_orders_view.php
2992
2993 13-Oct-2009 Joe Hunt
2994 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2995 $ /admin/db/users_db.inc
2996   /sql/alter2.2.sql
2997   /sql/en_US-new.sql
2998   /sql/en_US-demo.sql
2999   /themes/aqua/renderer.php
3000   /themes/cool/renderer.php
3001   /themes/default/renderer.php
3002 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3003 $ /reporting/includes/reports_classes.inc
3004 ! Code cleanup (old code removed)
3005 $ /includes/ui_view.inc
3006   
3007 12-Oct-2009 Janusz Dobrowolski
3008 # Fixed sql injection vulnerability on some php/mysql configurations
3009 $ /admin/db/users_db.inc
3010 # Fixed broken table editor page layout on duplicate record.
3011 $ /gl/includes/db/gl_db_account_types.inc
3012   /gl/includes/db/gl_db_accounts.inc
3013   /gl/manage/gl_account_classes.php
3014   /gl/manage/gl_account_types.php
3015   /gl/manage/gl_accounts.php
3016 # [0000169],[0000174] Removed sparse session var unset firing error.
3017   /sales/allocations/customer_allocation_main.php
3018   /purchasing/allocations/supplier_allocation_main.php
3019
3020 11-Oct-2000 Joe Hunt
3021 # [0000168] Undefined variable: paylink in file rep110.php
3022 $ /reporting/rep110.php
3023   /reporting/includes/pdf_report.inc
3024   
3025 11-Oct-2009 Janusz Dobrowolski
3026 + Added security area for sales quotes entry
3027 $ /applications/customers.php
3028   /includes/access_levels.inc
3029   /sql/alter2.2.php
3030   /sql/en_US-demo.sql
3031   /sql/en_US-new.sql
3032 + Standard SA_DENIED access level added.
3033 $ /includes/current_user.inc
3034 + Added helper function for setting page_security level depending on GET content and/or expression value
3035 $ /includes/session.inc
3036 # Fixed security areas sort order
3037 $ /admin/security_roles.php
3038 # Fixed page_security for various usage types.
3039 $ /sales/sales_order_entry.php
3040   /sales/inquiry/sales_orders_view.php
3041
3042 10-Oct-2009 Janusz Dobrowolski
3043 ! Changed access control extensions support for modules/plugins to use unique extension ids
3044 $ /admin/inst_module.php
3045   /admin/security_roles.php
3046   /admin/db/maintenance_db.inc
3047   /includes/access_levels.inc
3048   /includes/current_user.inc
3049   /installed_extensions.php
3050   /index.php
3051 # Enabled error handling for extensions
3052 $ /frontaccounting.php
3053 # Page code rewrite
3054 $ /admin/inst_module.php
3055 # Fixed missing parameters in update_user_display_prefs call
3056 $ /admin/users.php
3057 ! Non-accesable menu options displayed as text instead of link
3058 $ /applications/customers.php
3059   /applications/dimensions.php
3060   /applications/generalledger.php
3061   /applications/inventory.php
3062   /applications/manufacturing.php
3063   /applications/setup.php
3064   /applications/suppliers.php
3065 # Fixed error handling for duplicate table records
3066 $ /includes/errors.inc
3067 # Fixed php 5.3 function name conflict
3068 $ /includes/main.inc
3069   /sales/inquiry/sales_orders_view.php
3070 # Fixed delivery note edition bug (introduced during systypes rewrite)
3071 $ /sales/includes/cart_class.inc
3072 ! Changed page_security to SASALESINVOICE
3073 $ /sales/inquiry/sales_deliveries_view.php
3074
3075 09-Oct-2009 Joe Hunt
3076 + Added option to print delivery notes as packing slip in reports and links.
3077 $ /includes/ui/ui_controls.inc 
3078   /reporting/rep110.php
3079   /reporting/reports_main.php
3080   /reporting/includes/doctext.inc
3081   /reporting/includes/doctext2.inc
3082   /reporting/includes/header2.inc
3083   /reporting/includes/pdf_report.inc
3084   /reporting/includes/reporting.inc
3085   /sales/customer_delivery.php
3086   /sales/sales_order_entry.php
3087   
3088 08-Oct-2009 Joe Hunt
3089 + Prepared the Report Engine for Tags handling.
3090 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3091   dup_simple_codeandname_list().
3092 $ /reporting/includes/reports_classes.inc
3093 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3094 $ /reporting/reports_main.php
3095   /reporting/rep301.php
3096
3097 06-Oct-2009 Tom Hallman
3098 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3099 $ /gl/includes/db/gl_db_trans.inc
3100 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3101 $ /gl/inquiry/journal_inquiry.php
3102
3103 03-Oct-2009 Janusz Dobrowolski
3104 # Fixed false upgrade related error displayed in some situations on logout.
3105 $ /access/logout.php
3106 # Missing old_db declaration fixed.
3107 $ /includes/current_user.inc
3108 # Fixed combo_input and array_selector to accept array of selected items from POST.
3109 $ /includes/ui/ui_lists.inc
3110 !  Changed structure of tag_associations table.
3111 $ /sql/alter2.sql
3112   /sql/en_US-new.sql
3113   /sql/en_US-demo.sql
3114
3115 03-Oct-2009 Joe Hunt
3116 # Bad conversion of timestamp value in report audit trail.
3117 $ /reporting/rep710.php
3118
3119 01-Oct-2009 Janusz Dobrowolski
3120 ! Added comment on add_access_extensions usage.
3121 $ /includes/access_levels.inc
3122 # Removed sparse add_access_extensions() call.
3123 $ /includes/session.inc
3124 + Added support for multiply select options in combo_input.
3125 $ /includes/ui/ui_lists.inc
3126 ! Unaccesable menu options are now displayed as grey text.
3127 $ /themes/aqua/default.css
3128   /themes/aqua/renderer.php
3129   /themes/cool/default.css
3130   /themes/cool/renderer.php
3131   /themes/default/default.css
3132   /themes/default/renderer.php
3133
3134 ------------------------------- Release 2.2 Beta ----------------------------------
3135 30-Sep-2009 Joe Hunt
3136 ! Release 2.2 Beta
3137 $ config.php
3138   update.html
3139 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
3140 $ /includes/prefs/userprefs.inc
3141   /sql/alter2.2.php
3142 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3143 $ /admin/fiscalyears.php
3144   /purchasing/supplier_payment.php
3145   /sales/customer_payments.php
3146 # Parse error in view_supp_payment.php
3147 $ /purchasing/view/view_supp_payment.php
3148
3149 30-Sep-2009 Janusz Dobrowolski
3150 ! Single quotes also encoded before database data insert
3151 $ /admin/db/maintenance_db.inc
3152   /includes/db/connect_db.inc
3153   /reporting/includes/tcpdf.php
3154   /sales/includes/cart_class.inc
3155 # Included missing dimension configuration section.
3156 $ /includes/access_levels.inc
3157 ! Changed tag types array name
3158 $ /includes/types.inc
3159 # Message typo
3160 $ /sql/alter2.2.php
3161 # Fixed false error on payment without allocation.
3162 $ /purchasing/supplier_payment.php
3163   /sales/customer_payments.php
3164 # Fixed access to payments when deposits are disabled.
3165 $ /gl/gl_bank.php
3166 ! Access level checking moved to page() function to make session start 
3167         and page access checks independent.
3168 $ /includes/main.inc
3169   /includes/session.inc
3170 # Back link on upgrade help page
3171   /includes/current_user.inc
3172
3173 29-Sep-2009 Tom Hallman
3174 ! Changes in tags table structure, tags related security areas
3175 $ /includes/access_levels.inc
3176   /includes/types.inc
3177   /sql/alter2.2.php
3178   /sql/alter2.2.sql
3179   /sql/en_US-demo.sql
3180   /sql/en_US-new.sql
3181
3182 29-Sep-2009 Janusz Dobrowolski
3183 # Fixed sql error during sales order line update with line cancelation.
3184 $ /sales/includes/db/sales_order_db.inc
3185
3186 29-Sep-2009 Joe Hunt
3187 ! Improved layout on documents etc and new empty language file.
3188 $ /doc/*.txt
3189   update.html
3190   /lang/new_language_template/LC_MESSAGES/empty.po
3191   
3192 28-Sep-2009 Janusz Dobrowolski
3193 + Rewritten extensions system to enable per company module/plugin activation. 
3194 $ /frontaccounting.php
3195   /installed_extensions.php
3196   /admin/create_coy.php
3197   /admin/inst_module.php
3198   /admin/inst_lang.php
3199   /admin/db/maintenance_db.inc
3200   /applications/customers.php
3201   /applications/dimensions.php
3202   /applications/generalledger.php
3203   /applications/inventory.php
3204   /applications/manufacturing.php
3205   /applications/setup.php
3206   /applications/suppliers.php
3207   /includes/access_levels.inc
3208   /includes/current_user.inc
3209   /includes/main.inc
3210   /includes/session.inc
3211   /includes/ui/ui_lists.inc
3212   /sql/alter2.2.php
3213   /modules/installed_modules.php (Removed)
3214 # Prevented switching off access to security role editor for current role.
3215 $ /admin/security_roles.php
3216
3217 25-Sep-2009 Joe Hunt
3218 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3219 $ /sales/includes/ui/sales_order_ui.inc
3220 ! Improved layout of login screen
3221 $ /addess/login.php
3222   /themes/default/login.css
3223   
3224 24-Sep-2009 Janusz Dobrowolski
3225 + Additional fields for secondary phone and/or general notes in customers, 
3226  cust_branches, shippers, locations and suppliers tables.
3227 $ /admin/shipping_companies.php
3228   /inventory/includes/db/items_locations_db.inc
3229   /inventory/manage/locations.php
3230   /purchasing/manage/suppliers.php
3231   /sales/manage/customer_branches.php
3232   /sales/manage/customers.php
3233   /sql/alter2.2.sql
3234   /sql/en_US-demo.sql
3235   /sql/en_US-new.sql
3236
3237 24-Sep-2009 Joe Hunt
3238 # Parse error
3239 $ /sales/inquiry/customer_inquiry.php
3240
3241 23-Sep-2009 Janusz Dobrowolski
3242 # Fixed crash for all transaction types report
3243 $ /reporting/rep702.php
3244
3245 23-Sep-2009 Joe Hunt
3246 # Cleaning from javascript errors.
3247 $ /access/login.php
3248   /admin/fiscalyears.php
3249 # missing unset of post variable (DayNumber).
3250 $ /admin/payment_terms.php
3251 ! Changed login to be dependent only by login.css
3252 $ /themes/default/login.css
3253   
3254 22-Sep-2009 Joe Hunt
3255 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3256 $ /install/index.php
3257   /install/save.php
3258 ! Updated the install.html and created a doc txt file, about sales quotations.
3259 $ install.html
3260   /doc/2.2_Beta.txt
3261   /doc/sales_quotations.txt
3262 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3263 $ /access/login.php
3264   /access/logout.php
3265 # parse error in login_fail
3266 $ /includes/session.inc
3267   
3268 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3269 ! Added info on timeout and default bank accounts.
3270 $ /doc/2.2_Beta.txt
3271 ! Tags support related changes in database
3272 $ /sql/alter2.2.sql
3273   /sql/en_US-demo.sql
3274   /sql/en_US-new.sql
3275
3276 20-Sep-2009 Joe Hunt
3277 ! Removed editable rate field in tax_group_items.
3278 $ /taxes/tax_groups.php
3279 # Fixed report layout
3280 $ /reporting/rep704.php
3281
3282 20-Sep-2009 Janusz Dobrowolski
3283 + Optional demo data checkbox on install page.
3284 $ /install/index.php
3285   /install/save.php
3286 # Fixed previous interface mode after timeout.
3287 $ /access/login.php
3288 + Optional additional security roles includable from modules/extensions
3289 $ /admin/inst_module.php
3290   /admin/security_roles.php
3291   /includes/access_levels.inc
3292   /installed_extensions.php
3293 ! Bug with rates display fixed in single form layout.
3294 $ /taxes/tax_groups.php
3295 # Fixed 'bad password' info screen to be usable also in non-js mode.
3296 $ /includes/session.inc
3297 # Fixed debtors_master name size.
3298 $ /sql/en_US-new.sql
3299   /sql/en_US-demow.sql
3300
3301 19-Sep-2009 Janusz Dobrowolski
3302 + Support for inactive record control added, optimizations.
3303 $ /includes/db_pager.inc
3304   /includes/ui/db_pager_view.inc
3305 ! db_pager instead of simple table used for table of branches
3306 $ /sales/manage/customer_branches.php
3307 ! Cleanup after db_pager optimization
3308 $ /admin/view_print_transaction.php
3309   /dimensions/inquiry/search_dimensions.php
3310   /gl/bank_account_reconcile.php
3311   /gl/inquiry/journal_inquiry.php
3312   /gl/manage/exchange_rates.php
3313   /manufacturing/search_work_orders.php
3314   /manufacturing/inquiry/where_used_inquiry.php
3315   /purchasing/allocations/supplier_allocation_main.php
3316   /purchasing/inquiry/po_search.php
3317   /purchasing/inquiry/po_search_completed.php
3318   /purchasing/inquiry/supplier_allocation_inquiry.php
3319   /purchasing/inquiry/supplier_inquiry.php
3320   /sales/allocations/customer_allocation_main.php
3321   /sales/inquiry/customer_allocation_inquiry.php
3322   /sales/inquiry/customer_inquiry.php
3323   /sales/inquiry/sales_deliveries_view.php
3324   /sales/inquiry/sales_orders_view.php
3325 # Additional fix after removal of bank account report parameter
3326 $ /sales/create_recurrent_invoices.php
3327   /reporting/rep107.php
3328
3329 19-Sep-2009 Joe Hunt
3330 # Eliminate PT_WORKORDER from payment_person_types_list
3331 $ /includes/ui/ui_lists.inc
3332 ! Error msg in Bank Transfer if no Bank Charge Account set.
3333 $ /gl/bank_transfer.php
3334
3335 18-Sep-2009 Janusz Dobrowolski
3336 + Added currency default bank accounts used in reporting instead of manual account selector.
3337 $ /gl/includes/db/gl_db_bank_accounts.inc
3338   /gl/manage/bank_accounts.php
3339   /reporting/rep107.php
3340   /reporting/rep108.php
3341   /reporting/rep109.php
3342   /reporting/rep111.php
3343   /reporting/rep209.php
3344   /reporting/reports_main.php
3345   /reporting/includes/reporting.inc
3346   /sql/alter2.2.sql
3347   /sql/en_US-demo.sql
3348   /sql/en_US-new.sql
3349
3350 17-Sep-2009 Joe Hunt
3351 + Added release note file for 2.2.
3352 $ /doc/2.2-Beta.txt
3353
3354 16-Sep-2009 Joe Hunt
3355 ! Clean ups in default themes.
3356 $ config.php
3357   /admin/display_prefs.php
3358   /themes/default/default.css
3359   /themes/aqua/default.css
3360   /themes/cool/default.css
3361 # Removing php5 date warnings
3362 $ /includes/date_functions.inc
3363   
3364 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3365 # Fixed journal entry type and systype selectors
3366 # Restore of the 4 include files in types.inc
3367 $ /includes/types.inc
3368 ! Cleanup
3369 $ /includes/ui/ui_lists.inc
3370   /reporting/includes/reports_classes.inc
3371 ! Changed security roles in default COAs.
3372 $ /sql/en_US-demo.sql
3373   /sql/en_US-new.sql
3374 # Fixed GET call continuation after timeout and logout page access without authorization
3375 $ /access/login.php
3376   /includes/session.inc
3377   /includes/prefs/userprefs.inc
3378
3379 14-Sep-2009 Joe Hunt
3380 ! Changed all numeric constants to the new defined constants. A huge task.
3381 $ /admin/fiscalyears.php
3382   /admin/forms_setup.php
3383   /admin/view_print_transaction.php
3384   /admin/void_transaction.php
3385   /gl/includes/db/gl_db_banking.inc
3386   /gl_includes/db/gl_db_trans.inc
3387   /gl/inquiry/journal_inquiry.php
3388   /includes/systypes.inc
3389   /includes/ui/allocation_cart.inc
3390   /includes/ui/ui_view.inc
3391   /inventory/inquiry/stock_movements.php
3392   /manufacturing/includes/db/work_order_issues_db.inc
3393   /manufacturing/includes/db/work_order_produce_items.inc
3394   /manufacturing/view/wo_production_view.php
3395   /purchasing/po_receive_items.php
3396   /purchasing/supplier_credit.php
3397   /purchasing/supplier_invoice.php
3398   /purchasing/supplier_payment.php
3399   /purchasing/allocations/supplier_allocation_main.php
3400   /purchasing/includes/db/grn_db.inc
3401   /purchasing/includes/db/invoice_db.inc
3402   /purchasing/includes/db/suballoc_db.inc
3403   /purchasing/includes/db/suppliers_db.inc
3404   /purchasing/includes/db/supp_payment_db.inc
3405   /purchasing/includes/db/supp_trans_db.inc
3406   /purchasing/includes/ui/grn_ui.inc
3407   /purchasing/includes/ui/invoice_ui.inc
3408   /purchasing/inquiry/supplier_allocation_inquiry.php
3409   /purchasing/inquiry/supplier_inquiry.php
3410   /purchasing/view/view_grn.php
3411   /purchasing/view/view_po.php
3412   /purchasing/view/view_supp_credit.php
3413   /purchasing/view/view_supp_invoice.php
3414   /purchasing/view/view_supp_payment.php
3415   /reporting/rep101.php
3416   /reporting/rep102.php
3417   /reporting/rep103.php
3418   /reporting/rep105.php
3419   /reporting/rep106.php
3420   /reporting/rep107.php
3421   /reporting/rep108.php
3422   /reporting/rep109.php
3423   /reporting/rep110.php
3424   /reporting/rep111.php
3425   /reporting/rep201.php
3426   /reporting/rep202.php
3427   /reporting/rep203.php
3428   /reporting/rep304.php
3429   /reporting/rep409.php
3430   /reporting/rep709.php
3431   /reporting/includes/reporting.inc
3432   /reporting/includes/reports_classes.inc
3433   /sales/create_recurrent_invoices.php
3434   /sales/credit_note_entry.php
3435   /sales/customer_credit_invoice.php
3436   /sales/customer_delivery.php
3437   /sales/customer_invoice.php
3438   /sales/customer_payments.php
3439   /sales/sales_order_entry.php
3440   /sales/includes/cart_class.inc
3441   /sales/includes/sales_db.inc
3442   /sales/includes/db/custalloc_db.inc
3443   /sales/includes/db/cust_trans_db.inc
3444   /sales/includes/db/payment_db.inc
3445   /sales/includes/db/sales_credit_db.inc
3446   /sales/includes/db/sales_delivery_db.inc
3447   /sales/includes/db/sales_invoice_db.inc
3448   /sales/includes/db/sales_order_db.inc
3449   /sales/includes/ui/sales_order_ui.inc
3450   /sales/inquiry/customer_allocation_inquiry.php
3451   /sales/inquiry/customer_inquiry.php
3452   /sales/inquiry/sales_deliveries_view.php
3453   /sales/inquiry/sales_orders_view.php
3454   /sales/manage/recurrent_invoices.php
3455   /sales/view/view_credit.php
3456   /sales/view/view_dispatch.php
3457   /sales/view/view_invoice.php
3458   /sales/view/view_sales_order.php
3459   
3460 13-Sep-2009 Janusz Dobrowolski
3461 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3462  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3463 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3464 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3465 and htmlspecialchars() for unsupported encodings.
3466 $ /frontaccounting.php
3467   /admin/display_prefs.php
3468   /admin/fiscalyears.php
3469   /admin/forms_setup.php
3470   /admin/view_print_transaction.php
3471   /admin/void_transaction.php
3472   /admin/db/voiding_db.inc
3473   /dimensions/dimension_entry.php
3474   /dimensions/includes/dimensions_db.inc
3475   /dimensions/inquiry/search_dimensions.php
3476   /dimensions/view/view_dimension.php
3477   /gl/bank_account_reconcile.php
3478   /gl/bank_transfer.php
3479   /gl/gl_bank.php
3480   /gl/gl_journal.php
3481   /gl/includes/db/gl_db_banking.inc
3482   /gl/includes/db/gl_db_trans.inc
3483   /gl/includes/ui/gl_bank_ui.inc
3484   /gl/inquiry/bank_inquiry.php
3485   /gl/inquiry/gl_account_inquiry.php
3486   /gl/inquiry/journal_inquiry.php
3487   /gl/manage/bank_accounts.php
3488   /gl/manage/gl_account_types.php
3489   /gl/view/bank_transfer_view.php
3490   /gl/view/gl_deposit_view.php
3491   /gl/view/gl_payment_view.php
3492   /gl/view/gl_trans_view.php
3493   /includes/reserved.inc (Removed)
3494   /includes/JsHttpRequest.php
3495   /includes/banking.inc
3496   /includes/errors.inc
3497   /includes/main.inc
3498   /includes/references.inc
3499   /includes/session.inc
3500   /includes/types.inc
3501   /includes/lang/gettext.php
3502   /includes/lang/language.php
3503   /includes/page/footer.inc
3504   /includes/prefs/sysprefs.inc
3505   /includes/prefs/userprefs.inc
3506   /includes/ui/allocation_cart.inc
3507   /includes/ui/items_cart.inc
3508   /includes/ui/ui_globals.inc
3509   /includes/ui/ui_lists.inc
3510   /includes/ui/ui_view.inc
3511   /inventory/adjustments.php
3512   /inventory/cost_update.php
3513   /inventory/transfers.php
3514   /inventory/includes/item_adjustments_ui.inc
3515   /inventory/includes/stock_transfers_ui.inc
3516   /inventory/includes/db/items_adjust_db.inc
3517   /inventory/includes/db/items_trans_db.inc
3518   /inventory/includes/db/items_transfer_db.inc
3519   /inventory/inquiry/stock_movements.php
3520   /inventory/manage/movement_types.php
3521   /inventory/view/view_adjustment.php
3522   /inventory/view/view_transfer.php
3523   /manufacturing/search_work_orders.php
3524   /manufacturing/work_order_add_finished.php
3525   /manufacturing/work_order_costs.php
3526   /manufacturing/work_order_entry.php
3527   /manufacturing/work_order_issue.php
3528   /manufacturing/work_order_release.php
3529   /manufacturing/includes/manufacturing_ui.inc
3530   /manufacturing/includes/work_order_issue_ui.inc
3531   /manufacturing/includes/db/work_order_issues_db.inc
3532   /manufacturing/includes/db/work_order_produce_items_db.inc
3533   /manufacturing/includes/db/work_orders_db.inc
3534   /manufacturing/includes/db/work_orders_quick_db.inc
3535   /manufacturing/view/wo_issue_view.php
3536   /manufacturing/view/wo_production_view.php
3537   /manufacturing/view/work_order_view.php
3538   /purchasing/po_entry_items.php
3539   /purchasing/po_receive_items.php
3540   /purchasing/supplier_credit.php
3541   /purchasing/supplier_invoice.php
3542   /purchasing/supplier_payment.php
3543   /purchasing/allocations/supplier_allocate.php
3544   /purchasing/allocations/supplier_allocation_main.php
3545   /purchasing/includes/purchasing_db.inc
3546   /purchasing/includes/db/grn_db.inc
3547   /purchasing/includes/db/invoice_db.inc
3548   /purchasing/includes/db/po_db.inc
3549   /purchasing/includes/db/supp_payment_db.inc
3550   /purchasing/includes/db/suppalloc_db.inc
3551   /purchasing/includes/ui/grn_ui.inc
3552   /purchasing/includes/ui/invoice_ui.inc
3553   /purchasing/includes/ui/po_ui.inc
3554   /purchasing/inquiry/po_search.php
3555   /purchasing/inquiry/po_search_completed.php
3556   /purchasing/inquiry/supplier_allocation_inquiry.php
3557   /purchasing/inquiry/supplier_inquiry.php
3558   /purchasing/view/view_supp_credit.php
3559   /purchasing/view/view_supp_payment.php
3560   /reporting/rep101.php
3561   /reporting/rep102.php
3562   /reporting/rep103.php
3563   /reporting/rep104.php
3564   /reporting/rep105.php
3565   /reporting/rep108.php
3566   /reporting/rep201.php
3567   /reporting/rep202.php
3568   /reporting/rep203.php
3569   /reporting/rep204.php
3570   /reporting/rep301.php
3571   /reporting/rep302.php
3572   /reporting/rep303.php
3573   /reporting/rep304.php
3574   /reporting/rep409.php
3575   /reporting/rep601.php
3576   /reporting/rep702.php
3577   /reporting/rep704.php
3578   /reporting/rep709.php
3579   /reporting/rep710.php
3580   /reporting/includes/header2.inc
3581   /reporting/includes/reporting.inc
3582   /reporting/includes/reports_classes.inc
3583   /sales/create_recurrent_invoices.php
3584   /sales/credit_note_entry.php
3585   /sales/customer_credit_invoice.php
3586   /sales/customer_delivery.php
3587   /sales/customer_invoice.php
3588   /sales/customer_payments.php
3589   /sales/sales_order_entry.php
3590   /sales/allocations/customer_allocate.php
3591   /sales/allocations/customer_allocation_main.php
3592   /sales/includes/cart_class.inc
3593   /sales/includes/sales_db.inc
3594   /sales/includes/db/cust_trans_db.inc
3595   /sales/includes/db/custalloc_db.inc
3596   /sales/includes/db/payment_db.inc
3597   /sales/includes/db/sales_credit_db.inc
3598   /sales/includes/db/sales_delivery_db.inc
3599   /sales/includes/db/sales_invoice_db.inc
3600   /sales/includes/db/sales_order_db.inc
3601   /sales/includes/ui/sales_credit_ui.inc
3602   /sales/includes/ui/sales_order_ui.inc
3603   /sales/inquiry/customer_allocation_inquiry.php
3604   /sales/inquiry/customer_inquiry.php
3605   /sales/inquiry/sales_deliveries_view.php
3606   /sales/inquiry/sales_orders_view.php
3607   /sales/manage/customers.php
3608   /sales/view/view_credit.php
3609   /sales/view/view_dispatch.php
3610   /sales/view/view_invoice.php
3611   /sales/view/view_receipt.php
3612   /taxes/tax_groups.php
3613
3614 11-Sep-2009 Joe Hunt
3615 ! Changed so deleting of fiscal year also handles sales quotations
3616 ! Check that new closing accounts have been set before closure.
3617 $ /admin/fiscalyears.php
3618 ! Check that new bank charge account have been set before adding bank charge.
3619 $ /sales/customer_payments.php
3620   /purchasing/supplier_payment.php
3621
3622 10-Sep-2009 Joe Hunt
3623 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3624 $ /includes/ui/allocation_cart.inc
3625 # Small typo error in types.inc
3626 /includes/types.inc
3627
3628 09-Sep-2009 Janusz Dobrowolski
3629 # Added two special access areas for bank gl postings and grn removal.
3630 $ /gl/gl_journal.php
3631   /gl/includes/ui/gl_journal_ui.inc
3632   /includes/access_levels.inc
3633   /purchasing/supplier_invoice.php
3634   /purchasing/includes/ui/invoice_ui.inc
3635   /sql/alter2.2.php
3636 ! Added generic access level checking function can_access().
3637 $ /includes/current_user.inc
3638 ! Code cleanup
3639 $ /admin/users.php
3640 # Activated javascript confirm dialogs
3641 $ /js/inserts.js
3642 # Fixed dialogs containing newlines.
3643 $ /includes/ui/ui_input.inc
3644 + Added js confirm dialogs for deleting and restoring backup files.
3645 $ /admin/backups.php
3646
3647 08-Sep-2009 Joe Hunt
3648 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3649 $ /admin/view_print_transaction.php
3650   /admin/void_transaction.php
3651   /admin/db/voiding_db.inc
3652   /sales/includes/db/sales_order_db.inc
3653   /sales/view/view_sales_order.php
3654   
3655 08-Sep-2009 Janusz Dobrowolski
3656 + Added detection of partial db upgrade.
3657 $ /admin/inst_upgrade.php
3658   /sql/alter2.1.php
3659   /sql/alter2.2.php
3660 # Small fixes to db upgrade for quotations
3661 $ /sql/alter2.2.php
3662   /sql/alter2.2.sql
3663 # Added missing sys info for quotations, fixed reference for SO
3664 $ /includes/systypes.inc
3665 # Removed obsolete field in sys_types
3666 $ /sql/en_US-demo.sql
3667   /sql/en_US-new.sql
3668 # date_diff function name changed to date_diff2 for php5.3 compatibility 
3669 $ /dimensions/inquiry/search_dimensions.php
3670   /includes/date_functions.inc
3671   /manufacturing/search_work_orders.php
3672   /manufacturing/work_order_add_finished.php
3673   /manufacturing/work_order_costs.php
3674   /sales/sales_order_entry.php
3675   /sales/includes/cart_class.inc
3676   /sales/includes/ui/sales_order_ui.inc
3677
3678 08-Sep-2009 Joe Hunt
3679 + Added Sales Quotations, inquiry and report
3680 $ /applications/customers.php
3681   /includes/types.inc
3682   /includes/ui/ui_view.inc
3683   /reporting/rep105.php
3684   /reporting/rep107.php
3685   /reporting/rep109.php
3686   /reporting/rep110.php
3687   /reporting/rep111.php (new file)
3688   /reporting/reports_main.php
3689   /reporting/includes/doctext.php
3690   /reporting/includes/doctext2.php
3691   /reporting/includes/header2.inc
3692   /reporting/includes/reporting.inc
3693   /reporting/includes/reports_classes.inc
3694   /sales/customer_delivery.php
3695   /sales/customer_invoice.php
3696   /sales/sales_order_entry.php
3697   /sales/includes/cart_class.inc
3698   /sales/includes/db/sales_delivery_db.inc
3699   /sales/includes/db/sales_order_db.inc
3700   /sales/includes/ui/sales_order_ui.inc
3701   /sales/inquiry/sales_orders_view.php
3702   /sales/view/view_dispatch.php
3703   /sales/view/view_invoice.php
3704   /sales/view/view_sales_order.php
3705   /sql/alter2.2.sql
3706   /sql/en_US-demo.sql
3707   /sql/en_US-new.sql
3708 ! Allow re-opening of Dimensions
3709 $ /dimensions/dimension_entry.php
3710   /dimensions/includes/dimensions_db.inc
3711   /dimensions/inquiry/search_dimensions.php
3712   
3713 01-Sep-2009 Janusz Dobrowolski
3714 # Fixed security sections db update.
3715 $ /admin/security_roles.php
3716 # Fixed ui behaviour during FA ugrade.
3717 $ /includes/current_user.inc
3718   /includes/session.inc
3719   /access/login.php
3720 # Company directory where not deleted during company removal.
3721 $ /admin/create_coy.php
3722   /includes/main.inc
3723 # Fixed old security settings import.
3724   /sql/alter2.2.php
3725   /sql/alter2.2.sql
3726
3727 31-Aug-2009 Janusz Dobrowolski
3728 ! gl accounts selector ordered by account class id
3729 $ /includes/ui/ui_lists.inc
3730 ! Changed security modules to sections
3731 $ /admin/security_roles.php
3732   /admin/db/security_db.inc
3733 ! Fine tuned security sections/areas.
3734 $ /includes/access_levels.inc
3735 + Optimized js compressor (up to 5 times faster)
3736 $ /includes/main.inc
3737 ! Changed order of gl account selector, added security roles list.
3738 $ /includes/ui/ui_lists.inc
3739 ! Switch to new access levels system
3740 $ /config.php
3741   /index.php
3742   /access/logout.php
3743   /access/timeout.php
3744   /admin/*.php
3745   /admin/db/users_db.inc
3746   /applications/application.php
3747   /applications/setup.php
3748   /dimensions/dimension_entry.php
3749   /dimensions/inquiry/search_dimensions.php
3750   /dimensions/view/view_dimension.php
3751   /gl/*.php
3752   /gl/inquiry/*.php
3753   /gl/manage/*.php
3754   /gl/view/*.php
3755   /includes/current_user.inc
3756   /includes/session.inc
3757   /inventory/*.php
3758   /inventory/inquiry/*.php
3759   /inventory/manage/*.php
3760   /inventory/view/*.php
3761   /manufacturing/*.php
3762   /manufacturing/inquiry/*.php
3763   /manufacturing/manage/*.php
3764   /manufacturing/view/*.php
3765   /purchasing/*.php
3766   /purchasing/allocations/*.php
3767   /purchasing/inquiry/*.php
3768   /purchasing/manage/suppliers.php
3769   /purchasing/view/*.php
3770   /reporting/prn_redirect.php
3771   /reporting/rep*.php
3772   /reporting/reports_main.php
3773   /reporting/includes/pdf_report.inc
3774   /sales/*.php
3775   /sales/allocations/*.php
3776   /sales/inquiry/*.php
3777   /sales/manage/*.php
3778   /sales/view/*.php
3779   /sql/alter2.2.php
3780   /sql/alter2.2.sql
3781   /sql/en_US-demo.sql
3782   /sql/en_US-new.sql
3783   /taxes/*.php
3784
3785 28-Aug-2009 Joe Hunt
3786 # The reference for deposits and payments didn't show up in Tax Report
3787 $ /reporting/rep709.php
3788 # Minor bug in Quick Entries display
3789 $ /includes/ui/ui_view.inc
3790   
3791 27-Aug-2009 Joe Hunt
3792 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3793 $ /sql/en_US-demo.sql
3794   /sql/en_US-new.sql
3795   
3796 26-Aug-2009 Janusz Dobrowolski
3797 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
3798
3799 $ /config.php
3800   /includes/ui/ui_view.inc
3801   /includes/current_user.inc
3802   /includes/ui/ui_input.inc
3803   /inventory/purchasing_data.php
3804   /install/save.php
3805   /gl/manage/gl_accounts.php
3806   /gl/includes/gl_db_accounts.inc
3807   /gl/includes/db/gl_db_bank_accounts.inc
3808   /gl/manage/gl_quick_entries.php
3809   /gl/manage/gl_account_classes.php
3810   /gl/includes/db/gl_db_bank_trans.inc
3811   /purchasing/includes/db/invoice_db.inc
3812   /purchasing/includes/ui/invoice_ui.inc
3813   /purchasing/includes/ui/po_ui.inc
3814   /purchasing/includes/supp_trans_class.inc
3815   /purchasing/po_receive_items.php
3816   /purchasing/view/view_grn.php
3817   /purchasing/view/view_po.php
3818   /purchasing/supplier_payment.php
3819   /purchasing/includes/purchasing_db.inc
3820   /purchasing/includes/db/invoice_db.inc
3821   /reporting/reports_main.php
3822   /reporting/includes/header2.inc
3823   /reporting/rep209.php
3824   /reporting/rep109.php
3825   /reporting/rep702.php
3826   /sales/customer_payments.php
3827   /sales/customer_credit_invoice.php
3828   /sales/customer_delivery.php
3829   /sales/customer_invoice.php
3830   /sales/includes/db/payments_db.inc
3831   /sales/includes/db/sales_order_db.inc
3832   /sales/manage/sales_points.php
3833   /taxes/tax_calc.inc
3834
3835 26-Aug-2009 Joe Hunt
3836 # Changed the text Manifactoring => Manifacturing
3837 $ /reporting/reports_main.php
3838
3839 25-Aug-2009 Joe Hunt
3840 + Added reference number in report List of Journal Entries.
3841 $ /reporting/rep702.php
3842 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3843   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3844 $ config.php
3845   /admin/display_prefs.php
3846   /admin/inst_module.php
3847   /admin/db/users_db.inc
3848   /includes/current_user.inc
3849   /includes/types.inc
3850   /includes/page/header.inc
3851   /includes/prefs/userprefs.inc
3852   /includes/ui/ui_lists.inc
3853   /sql/alter2.2.sql
3854   /sql/en_US-demo.sql
3855   /sql/en_US-new.sql
3856   
3857
3858 24-Aug-2009 Janusz Dobrowolski
3859 # Fixed warning displayed before db upgrade.
3860 $ /includes/current_user.inc
3861 # Small final page layout fix
3862 $ /purchasing/po_entry_items.php
3863 + Additional links to next document on final pages.
3864 $ /purchasing/po_receive_items.php
3865   /purchasing/supplier_invoice.php
3866 # Fixed focus issues on hyperlinks
3867 $ /includes/ui/ui_controls.inc
3868
3869 23-Aug-2009 Janusz Dobrowolski
3870 + Implemented customizable authentication timeout.
3871 $ /access/timeout.php (new)
3872   /access/login.php
3873   /admin/company_preferences.php
3874   /admin/db/company_db.inc
3875   /includes/current_user.inc
3876   /includes/session.inc
3877   /includes/ui/ui_input.inc
3878   /sql/alter2.2.php
3879   /sql/alter2.2.sql
3880   /sql/en_US-demo.sql
3881   /sql/en_US-new.sql
3882 ! Reorganized access control structures for easier customizing.
3883 $ /includes/access_levels.inc
3884   /admin/security_roles.php
3885
3886 20-Aug-2009 Janusz Dobrowolski
3887 ! Tax Item Types moved to Setup module
3888 $ /applications/inventory.php
3889   /applications/setup.php
3890 + Partial changes for new access control.
3891 $ /admin/security_roles.php (new)
3892   /admin/db/security_db.inc (new)
3893   /includes/access_levels.inc
3894   /includes/ui/ui_lists.inc
3895   /sql/alter2.2.sql
3896   /sql/en_US-demo.sql
3897
3898 04-Aug-2009 Joe Hunt
3899 + Added email links after creating documents
3900 $ /includes/ui/ui_controls.inc
3901   /manufacturing/work_order_entry.php
3902   /purchasing/po_entry_items.php
3903   /reporting/reports_main.php
3904   /reporting/includes/reporting.inc
3905   /sales/create_recurrent_invoices.php
3906   /sales/credit_note_entry.php
3907   /sales/customer_delivery.php
3908   /sales/customer_invoice.php
3909   /sales/sales_order_entry.php
3910 ! Added new access levels
3911 $ /includes/access_levels.inc (new file)
3912   
3913 03-Aug-2009 Janusz Dobrowolski
3914 + Clone record option added.
3915 $ /includes/ui/ui_input.inc
3916   /inventory/manage/item_categories.php
3917   /inventory/manage/items.php
3918 # Fixed default focus for some controls
3919 $ /includes/ui/ui_input.inc
3920 # Fixed popup top placement on FF2
3921 $ /js/inserts.js
3922 ! Default submit changed
3923 $ /purchasing/po_receive_items.php
3924
3925 + Customer/branch/supplier selectable by additional short name instead of full name.
3926 $ /purchasing/manage/suppliers.php
3927   /sales/manage/customer_branches.php
3928   /sales/manage/customers.php
3929   /includes/ui/ui_lists.inc
3930   /sql/alter2.2.sql
3931   /sql/en_US-demo.sql
3932   /sql/en_US-new.sql
3933
3934 01-Aug-2009 Joe Hunt
3935 ! Reduced size of the icons to 12 pix.
3936 $ /includes/ui/ui_input.inc
3937
3938 31-Jul-2009 Janusz Dobrowolski
3939 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
3940 $ /admin/attachments.php
3941   /inventory/purchasing_data.php
3942   /includes/db/manufacturing.inc
3943   /gl/manage/bank_accounts.php
3944   /gl/includes/db/gl_db_banking.inc
3945   /gl/includes/db/gl_db_trans.inc
3946   /purchasing/includes/purchasing_db.inc
3947   /purchasing/manage/suppliers.php
3948   /purchasing/view/view_grn.php
3949   /purchasing/includes/db/invoice_db.inc
3950   /purchasing/view/view_supp_payment.php
3951   /reporting/reports_main.php
3952   /reporting/includes/doctext.inc
3953   /reporting/includes/doctext2.inc
3954   /reporting/includes/header2.inc
3955   /reporting/includes/pdf_report.inc
3956   /reporting/rep101.php
3957   /reporting/rep109.php
3958   /reporting/rep201.php
3959   /reporting/rep304.php
3960   /reporting/rep709.php
3961   /sales/includes/db/cust_trans_db.inc
3962   /sales/create_recurrent_invoices.php
3963   /sales/sales_order_entry.php
3964   /sales/view/view_receipt.php
3965
3966 27-Jul-2009 Janusz Dobrowolski
3967 # Fixed default selection in popup
3968 $ /js/inserts.js
3969 # Fixed branch selection by url
3970 $ /sales/manage/customer_branches.php
3971 # Fixed print links's default class.
3972 $ /reporting/includes/reporting.inc
3973
3974 25-Jul-2009 Janusz Dobrowolski
3975 ! Popup editor now available as option for some list selectors.
3976 $ /includes/ui/ui_lists.inc
3977   /gl/gl_bank.php
3978   /gl/includes/ui/gl_bank_ui.inc
3979   /includes/session.inc
3980   /includes/page/footer.inc
3981   /includes/ui/ui_controls.inc
3982   /inventory/purchasing_data.php
3983   /js/inserts.js
3984   /purchasing/po_entry_items.php
3985   /purchasing/supplier_credit.php
3986   /purchasing/supplier_invoice.php
3987   /purchasing/supplier_payment.php
3988   /purchasing/allocations/supplier_allocation_main.php
3989   /purchasing/includes/ui/po_ui.inc
3990   /sales/credit_note_entry.php
3991   /sales/customer_payments.php
3992   /sales/sales_order_entry.php
3993   /sales/allocations/customer_allocation_main.php
3994   /sales/includes/ui/sales_credit_ui.inc
3995   /sales/includes/ui/sales_order_ui.inc
3996   /themes/aqua/default.css
3997   /themes/aqua/renderer.php
3998   /themes/cool/default.css
3999   /themes/cool/renderer.php
4000   /themes/default/default.css
4001   /themes/default/renderer.php
4002
4003 21-Jul-2009 Janusz Dobrowolski
4004 ! Asynchronous customer/supplier/item selection now use popup window.
4005 $ /index.php
4006   /gl/gl_bank.php
4007   /includes/session.inc
4008   /includes/page/footer.inc
4009   /includes/ui/ui_controls.inc
4010   /includes/ui/ui_input.inc
4011   /includes/ui/ui_lists.inc
4012   /inventory/purchasing_data.php
4013   /inventory/manage/items.php
4014   /js/inserts.js
4015   /js/utils.js
4016   /purchasing/po_entry_items.php
4017   /purchasing/supplier_credit.php
4018   /purchasing/supplier_invoice.php
4019   /purchasing/supplier_payment.php
4020   /purchasing/allocations/supplier_allocation_main.php
4021   /purchasing/manage/suppliers.php
4022   /sales/credit_note_entry.php
4023   /sales/customer_payments.php
4024   /sales/sales_order_entry.php
4025   /sales/allocations/customer_allocation_main.php
4026   /sales/manage/customer_branches.php
4027   /sales/manage/customers.php
4028
4029 15-Jul-2009 Joe Hunt
4030 ! Replaced sys_types names from table to systypes::name in reports
4031   Now the English names in table are never used in inquiries or reports
4032 $ /reporting/rep101.php
4033   /reporting/rep102.php
4034   /reporting/rep108.php
4035   /reporting/rep201.php
4036   /reporting/rep202.php
4037   /reporting/rep203.php
4038   /reporting/rep709.php
4039   /sql/alter2.2.sql
4040 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4041 $ /reporting/rep710.php
4042   /reporting/reports_main.php
4043   /reporting/includes/reports_classes.inc
4044 # Removed warning from COA report
4045 $ /gl/includes/db/gl_db_accounts.inc
4046   /includes/date_functions.inc
4047   /reporting/rep701.php
4048   
4049 13-Jul-2009 Joe Hunt
4050 + Added Audit Trail Report
4051 $ /reporting/rep710.php (new file)
4052 $ /reporting/reports_main.php
4053 ! Changed so $page_security works with reports (displays an error message on top)
4054 $ /reporting/includes/pdf_report.inc
4055   /reporting/includes/excel_report.inc
4056   
4057 10-Jul-2009 Janusz Dobrowolski
4058 + Added direct allocations in payments.
4059 $ /purchasing/supplier_payment.php
4060   /sales/customer_payments.php
4061 ! Allocations related code reuse.
4062 $ /includes/ui/allocation_cart.inc
4063   /purchasing/allocations/supplier_allocate.php
4064   /sales/allocations/customer_allocate.php
4065
4066 02-Jul-2009 Joe Hunt
4067 ! Always show 0.00 in debit column when using display_debit_or_credit
4068 $ /includes/ui/ui_view.inc
4069
4070 01-Jul-2009 Joe Hunt
4071 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4072 $ /inventory/prices.php
4073 # Small bug/layout fixes
4074 $ /inventory/manage/item_categories.php
4075   /inventory/manage/locations.php
4076   /sql/en_US-demo.sql
4077   /sql/en_US-new.sql
4078
4079 30-Jun-2009 Joe Hunt
4080 # Small annoying bug-fixes in items.php and items_trans_db.inc
4081 $ /inventory/manage/items.php
4082   /inventory/includes/db/items_trans_db.inc
4083   
4084 30-Jun-2009 Joe Hunt
4085 + Implemented automatic price calculation of items from std. cost.
4086 $ /admin/company_preferences.php
4087   /admin/db/company_db.inc
4088   /doc/calculate_price.txt (new file)
4089   /sales/includes/sales_db.inc
4090   /sql/alter2.2.sql
4091   /sql/en_US-demo.sql
4092   /sql/en_US-new.sql
4093   
4094 29-Jun-2009 Joe Hunt
4095 ! Small layout improments in Customer Payments
4096 $ /sales/customer_payments.php
4097
4098 28-Jun-2009 Joe Hunt
4099 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4100 $ /includes/ui/ui_controls.inc
4101   /sales/sales_order_entry.php
4102   
4103 27-Jun-2009 Joe Hunt
4104 # Corrections to default COAs.
4105 $ /sql/alter2.2.sql
4106   /sql/en_US-new.sql
4107   /sql/en_US-demo.sql
4108   
4109 26-Jun-2009 Joe Hunt
4110 + Added Print of Work Order and GRN Valuation Report
4111 # Small bug in company preferences
4112 $ /admin/company_preferences.php
4113   /manufacturing/includes/db/work_orders_db.inc
4114   /manufacturing/work_order_entry.php
4115   /reporting/rep305.php (new file)
4116   /reporting/rep409.php (new file)
4117   /reporting/reports_main.php
4118   /reporting/includes/doctext.inc
4119   /reporting/includes/doctext2.inc
4120   /reporting/includes/header2.inc
4121   /reporting/includes/pdf_report.inc
4122   /reporting/includes/reports_classes.inc
4123   
4124 26-Jun-2009 Joe Hunt
4125 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4126 $ /admin/gl_setup.php
4127   /admin/db/company_db.inc
4128   /gl/bank_transfer.php
4129   /gl/includes/db/gl_db_banking.inc
4130   /purchasing/supplier_payment.php
4131   /purchasing/includes/db/supp_payment_db.inc
4132   /sales/customer_payment.php
4133   /sales/includes/db/payment_db.inc
4134   /sql/alter2.2.sql
4135   /sql/en_US-demo.sql
4136   /sql/en_US-new.sql
4137   
4138 25-Jun-2009 Joe Hunt
4139 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4140 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4141 $ /admin/fiscalyears.php
4142   /gl/includes/db/gl_db_accounts.inc
4143   /gl/includes/db/gl_db_account_types.inc
4144   /gl/includes/db/gl_db_trans.inc
4145   /gl/manage/gl_account_classes.php
4146   /includes/main.inc
4147   /includes/ui/ui_lists.inc
4148   /sql/en_US-demo.sql
4149   /sql/en_US-new.sql
4150   /sql/alter2.2.sql
4151   
4152 25-Jun-2009 Janusz Dobrowolski
4153 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
4154 $ /admin/backups.php
4155   /admin/company_preferences.php
4156   /admin/view_print_transaction.php
4157   /applications/setup.php
4158   /config.php
4159   /dimensions/inquiry/search_dimensions.php
4160   /gl/gl_journal.php
4161   /gl/includes/db/gl_db_accounts.inc
4162   /gl/includes/db/gl_db_account_types.inc
4163   /gl/includes/db/gl_db_trans.inc
4164   /gl/includes/ui/gl_bank_ui.inc
4165   /gl/inquiry/gl_trial_balance.php
4166   /gl/inquiry/tax_inquiry.php
4167   /gl/manage/gl_account_classes.php
4168   /includes/data_checks.inc
4169   /includes/db/manufacturing_db.inc
4170   /includes/errors.inc
4171   /includes/main.inc
4172   /includes/references.inc
4173   /includes/session.inc
4174   /includes/types.inc
4175   /includes/ui/db_pager_view.inc
4176   /includes/ui/ui_lists.inc
4177   /includes/ui/ui_view.inc
4178   /inventory/inquiry/stock_status.php
4179   /inventory/manage/items.php
4180   /inventory/manage/locations.php
4181   /inventory/manage/sales_kits.php
4182   /inventory/prices.php
4183   /inventory/purchasing_data.php
4184   /lang/new_language_template/LC_MESSAGES/empty.po
4185   /manufacturing/includes/db/work_orders_db.inc
4186   /manufacturing/includes/db/work_orders_produce_items_db.inc
4187   /manufacturing/includes/db/work_orders_quick_db.inc
4188   /manufacturing/includes/manufacturing_ui.inc
4189   /manufacturing/inquiry/bom_cost_inquiry.php
4190   /manufacturing/manage/bom_edit.php
4191   /manufacturing/search_work_orders.php
4192   /manufacturing/view/work_order_view.php
4193   /manufacturing/work_order_add_finished.php
4194   /manufacturing/work_order_costs.php (new file)
4195   /manufacturing/work_order_entry.php
4196   /manufacturing/work_order_issue.php
4197   /manufacturing/work_order_release.php
4198   /purchase/po_receive_items.php
4199   /purchasing/allocations/supplier_allocation_main.php
4200   /purchasing/includes/db/grn_db.inc
4201   /purchasing/includes/db/invoice_db.inc
4202   /purchasing/includes/db/po_db.inc
4203   /purchasing/includes/purchasing_db.inc
4204   /purchasing/includes/ui/po_ui.inc
4205   /purchasing/inquiry/po_search_completed.php
4206   /purchasing/inquiry/supplier_inquiry.php
4207   /purchasing/supplier_credit.php
4208   /purchasing/supplier_invoice.php
4209   /reporting/includes/class.mail.inc
4210   /reporting/includes/pdf.report.inc
4211   /reporting/includes/reports_classes.inc
4212   /reporting/rep109.php
4213   /reporting/rep209.php
4214   /reporting/rep302.php
4215   /reporting/rep302.php
4216   /reporting/rep303.php
4217   /reporting/rep303.php
4218   /reporting/rep701.php
4219   /reporting/rep705.php
4220   /reporting/rep706.php
4221   /reporting/rep707.php
4222   /reporting/rep708.php
4223   /reporting/reports_main.php
4224   /sales/create_recurrent_invoices.php
4225   /sales/customer_delivery.php
4226   /sales/includes/db/sales_order_db.inc
4227   /sales/includessales_order_ui.inc
4228   /sales/inquiry/sales_orders_view.php
4229   /sales/manage/customer_branches.php
4230   /sql/en_US-demo.sql
4231   /sql/en_US-new.sql
4232   /taxes/db/tax_types_db.inc
4233   /taxes/tax_types.php
4234
4235 17-Jun-2009 Janusz Dobrowolski
4236 # Fixed supplier payment view link
4237 $ /includes/ui/ui_view.inc
4238
4239 03-Jun-2009 Janusz Dobrowolski
4240 ! Delete buttons prepared for js confirmation.
4241 $ /admin/fiscalyears.php
4242
4243 02-Jun-2009 Joe Hunt
4244 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4245 $ /admin/fiscalyear.php
4246 ! Created a function db_backup in /admin/db/maintenence_db.inc
4247 $ /admin/db/maintenance_db.inc
4248   /admin/backups.php
4249   /admin/inst_upgrade.php
4250   
4251 22-May-2009 Janusz Dobrowolski
4252 # Defualt hyperlink href set to PHP_SELF
4253 $ /includes/ui/ui_controls.inc
4254
4255 21-May-2009 Janusz Dobrowolski
4256 + Added reset_focus helper function.
4257 $ /includes/ui/ui_view.inc
4258 # Fixed link on and focus on final page.
4259 $ /gl/gl_journal.php
4260
4261 19-May-2009 Janusz Dobrowolski
4262 + Automatic update currency option added.
4263 $ /gl/includes/db/gl_db_currencies.inc
4264   /includes/ui/ui_view.inc
4265   /gl/manage/currencies.php
4266   /sql/alter2.2.sql
4267   /sql/en_US-demo.sql
4268   /sql/en_US-new.sql
4269 + Added hook support for localized functions
4270 $ /gl/includes/db/gl_db_rates.inc
4271   /gl/manage/exchange_rates.php
4272   /includes/session.inc
4273 ! Fixed hook for optional TaxFunction
4274 $ /reporting/rep709.php
4275 ! Removed obsolete has_locale helper.
4276 $ /includes/lang/language.php
4277
4278 17-May-2009 Janusz Dobrowolski
4279 + Added excluding item/category from sales.
4280 $ /includes/ui/ui_lists.inc
4281   /inventory/includes/db/items_category_db.inc
4282   /inventory/includes/db/items_db.inc
4283   /inventory/manage/item_categories.php
4284   /inventory/manage/items.php
4285   /sql/alter2.2.sql
4286   /sql/alter2.2.php
4287
4288 15-May-2009 Joe Hunt
4289 # Bad link to view dimension
4290 $ /includes/ui/ui_view.inc
4291 ! Improved layout.
4292 $ /purchasing/includes/ui/invoice_ui.inc
4293
4294 14-May-2009 Joe Hunt
4295 + Added user_id to Journal Inquiry
4296 $ /gl/inquiry/journal_inquiry.php
4297
4298 13-May-2009 Janusz Dobrowolski
4299 # Excluding closed transactions from edition/voiding.
4300 $ /includes/db/audit_trail_db.inc  
4301   /admin/void_transaction.php
4302   /sales/inquiry/customer_inquiry.php
4303   /gl/inquiry/journal_inquiry.php
4304 # Fixed error during category adding.
4305 $ /inventory/includes/db/items_category_db.inc
4306 + Units and item type is editable until item not used.
4307 $ /inventory/includes/db/items_db.inc
4308   /inventory/manage/items.php
4309
4310 11-May-2009 Joe Hunt
4311 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4312 $ /admin/fiscalyers.php
4313
4314 10-May-2009 Janusz Dobrowolski
4315 ! Support for periodic journal trans closing/indexing
4316 $ /includes/db/audit_trail_db.inc
4317   /admin/fiscalyears.php
4318   /gl/includes/db/gl_db_trans.inc
4319   /gl/inquiry/journal_inquiry.php
4320
4321 ! Restored support for reversed transactions
4322 $ /gl/gl_journal.php
4323   /gl/includes/ui/gl_journal_ui.inc
4324
4325 08-May-2009 Janusz Dobrowolski
4326 + Added journal entry edition, removed reverse transaction option.
4327 $ /gl/includes/ui/gl_journal_ui.inc
4328   /gl/includes/db/gl_db_trans.inc
4329 + Added journal entry transaction edition/view
4330 $ /gl/gl_journal.php
4331   /includes/ui/ui_view.inc
4332 + Added journal inquiry
4333 $ /gl/inquiry/journal_inquiry.php (new)
4334   /includes/ui/ui_lists.inc
4335   /applications/generalledger.php
4336 ! Document references saved also in refs table for easy access.
4337 $ /dimensions/includes/dimensions_db.inc
4338   /includes/references.inc
4339   /gl/includes/db/gl_db_banking.inc
4340   /inventory/includes/db/items_adjust_db.inc
4341   /inventory/includes/db/items_transfer_db.inc
4342   /manufacturing/includes/db/work_order_issues_db.inc
4343   /manufacturing/includes/db/work_order_produce_items_db.inc
4344   /manufacturing/includes/db/work_orders_db.inc
4345   /manufacturing/includes/db/work_orders_quick_db.inc
4346   /purchasing/includes/db/grn_db.inc
4347   /purchasing/includes/db/invoice_db.inc
4348   /purchasing/includes/db/po_db.inc
4349   /purchasing/includes/db/supp_payment_db.inc
4350   /sales/includes/db/payment_db.inc
4351   /sales/includes/db/sales_credit_db.inc
4352   /sales/includes/db/sales_delivery_db.inc
4353   /sales/includes/db/sales_invoice_db.inc
4354   /sql/alter2.2.php
4355 ! Small fixes needed for pending client-side validation support
4356 $ /includes/current_user.inc
4357   /includes/main.inc
4358   /includes/session.inc
4359   /includes/page/header.inc
4360   /includes/page/footer.inc
4361   /includes/errors.inc
4362   /js/inserts.js
4363   /js/utils.js
4364   /themes/aqua/default.css
4365   /themes/cool/default.css
4366   /themes/default/default.css
4367   /themes/aqua/renderer.php
4368   /themes/cool/renderer.php
4369   /themes/default/renderer.php
4370 ! Function get_reference return string instead of mysql resource.
4371 $ /includes/db/references_db.inc
4372 ! Added reference var
4373 $ /includes/ui/items_cart.inc
4374 # Small bugfix in invoice view
4375 $ /sales/includes/db/sales_invoice_db.inc
4376 # Last document date bug fixed
4377 $ /sales/customer_delivery.php
4378 # Fixed false warning during upgrade process in debug mode.
4379 $ /admin/inst_upgrade.php
4380
4381 03-May-2009 Janusz Dobrowolski
4382 + Audit trail added.
4383 $ /includes/db/audit_trail_db.inc (new)
4384   /admin/db/voiding_db.inc
4385   /gl/includes/db/gl_db_banking.inc
4386   /gl/includes/db/gl_db_trans.inc
4387   /includes/main.inc
4388   /inventory/includes/db/items_adjust_db.inc
4389   /inventory/includes/db/items_trans_db.inc
4390   /inventory/includes/db/items_transfer_db.inc
4391   /manufacturing/includes/db/work_order_issues_db.inc
4392   /manufacturing/includes/db/work_order_produce_items_db.inc
4393   /manufacturing/includes/db/work_orders_db.inc
4394   /manufacturing/includes/db/work_orders_quick_db.inc
4395   /purchasing/includes/db/grn_db.inc
4396   /purchasing/includes/db/po_db.inc
4397   /purchasing/includes/db/supp_trans_db.inc
4398   /sales/includes/db/cust_trans_db.inc
4399   /sales/includes/db/sales_order_db.inc
4400   /sql/alter2.2.php
4401   /sql/alter2.2.sql
4402   /sql/en_US-demo.sql
4403   /sql/en_US-new.sql
4404 ! Changed primary key in users table
4405 $ /admin/change_current_user_password.php
4406   /admin/inst_upgrade.php
4407   /admin/users.php
4408   /admin/db/users_db.inc
4409   /includes/current_user.inc
4410 ! Enabled drop table queries during non-forced upgrade
4411 $ /admin/db/maintenance_db.inc
4412 # Small optimization
4413   /sales/includes/sales_db.inc
4414 # Fixed default date handling.
4415 $ /sales/customer_invoice.php
4416 # Fixed error handling in debug mode
4417 $ /includes/errors.inc
4418   /includes/db/connect_db.inc
4419
4420 02-May-2009 Joe Hunt
4421 # Minor bug Profit & Loss Statement
4422 $ /reporting/rep707.php
4423
4424 02-May-2009 Joe Hunt
4425 ! Company setup option for printing server Time Zone on Reports Print-Out.
4426 ! Company setup version_id for stamping the version id. Can be used for check for update.
4427 $ /admin/company_preferences.php
4428   /admin/db/company_db.inc
4429   /reporting/includes/pdf_report.inc
4430   /sql/alter2.2.sql
4431   /sql/en_US-demo.sql
4432   /sql/en_US-new.sql
4433   
4434 01-May-2009 Joe Hunt
4435 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4436 $ /reporting/reports_main.php
4437   /reporting/rep101.php
4438   /reporting/rep201.php
4439   
4440 30-Apr-2009 Janusz Dobrowolski
4441 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
4442
4443 30-Apr-2009 Janusz Dobrowolski
4444 # Small layout fixes 
4445 $ /includes/errors.inc
4446   /themes/aqua/renderer.php
4447   /themes/cool/renderer.php
4448   /themes/default/renderer.php
4449
4450 29-Apr-2009 Janusz Dobrowolski
4451 ! Messages styles moved default.css
4452 $ /includes/errors.inc
4453   /themes/aqua/default.css
4454   /themes/cool/default.css
4455   /themes/default/default.css
4456
4457 28-Apr-2009 Joe Hunt
4458 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4459 $ /admin/gl_setup.ph
4460   /admin/fiscalyears.php
4461   /admin/db/company_db.inc
4462   /sql/en_US-new.sql
4463   /sql/en_US-demo.sql
4464   /sql/alter2.2.sql
4465   
4466 25-Apr-2009 Janusz Dobrowolski
4467 # Fixed ambigous sql
4468 $ /inventory/manage/item_categories.php
4469
4470 25-Apr-2009 Joe Hunt
4471 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4472 $ /sql/en_US-demo.sql
4473   /sql/alter2.2.sql
4474
4475 24-Apr-2009 Janusz Dobrowolski
4476 + Added inactive records support.
4477 $ /admin/payment_terms.php
4478   /admin/shipping_companies.php
4479   /gl/includes/db/gl_db_account_types.inc
4480   /gl/includes/db/gl_db_currencies.inc
4481   /gl/manage/bank_accounts.php
4482   /gl/manage/currencies.php
4483   /gl/manage/gl_account_classes.php
4484   /gl/manage/gl_account_types.php
4485   /gl/manage/gl_accounts.php
4486   /includes/ui/ui_lists.inc
4487   /inventory/includes/db/items_units_db.inc
4488   /inventory/includes/db/movement_types_db.inc
4489   /inventory/manage/item_categories.php
4490   /inventory/manage/item_units.php
4491   /inventory/manage/items.php
4492   /inventory/manage/locations.php
4493   /inventory/manage/movement_types.php
4494   /manufacturing/includes/db/work_centres_db.inc
4495   /manufacturing/manage/work_centres.php
4496   /purchasing/manage/suppliers.php
4497   /sales/includes/db/sales_points_db.inc
4498   /sales/manage/sales_points.php
4499   /sql/alter2.2.sql
4500   /sql/en_US-demo.sql
4501   /sql/en_US-new.sql
4502   /taxes/item_tax_types.php
4503   /taxes/tax_groups.php
4504   /taxes/tax_types.php
4505   /taxes/db/tax_groups_db.inc
4506   /taxes/db/tax_types_db.inc
4507 # Edit buttons center alignment.
4508 $ /includes/ui/ui_input.inc
4509 # Fixed ajax request using element name on multi-part forms.
4510 $ /js/utils.js
4511
4512 24-Apr-2009 Joe Hunt
4513 ! Added option to select how to present Balance Sheet and P&L Statement
4514 $ /gl/manage/gl_account_classes.php
4515   /gl/includes/db/gl_db_account_types.inc
4516   /reporting/rep706.php
4517   /reporting/rep707.php
4518   /sql/alter2.2.sql
4519
4520 22-Apr-2009 Janusz Dobrowolski
4521 + Added inactive records support.
4522 $ /sales/includes/db/credit_status_db.inc
4523   /sales/includes/db/sales_types_db.inc
4524   /sales/manage/credit_status.php
4525   /sales/manage/customer_branches.php
4526   /includes/data_checks.inc
4527   /sales/manage/sales_groups.php
4528   /sales/manage/sales_people.php
4529   /sales/manage/sales_types.php
4530 # Slightly changed inactive record support
4531 $ /includes/ui/ui_input.inc
4532   /includes/ui/ui_lists.inc
4533   /sales/manage/customers.php
4534   /sales/manage/sales_areas.php
4535 ! Display all db_query errors in debug mode
4536 $ /includes/db/connect_db.inc
4537 # Hide empty/disabled tabs
4538 $ /frontaccounting.php
4539   /applications/dimensions.php
4540 # Small typo fixed
4541 $ /applications/application.php
4542
4543 21-Apr-2009 Janusz Dobrowolski
4544 + Support for inactive records.
4545 $ /includes/ui/ui_lists.inc
4546   /includes/ui/ui_input.inc
4547   /includes/db/sql_functions.inc
4548   /themes/aqua/default.css
4549   /themes/cool/default.css
4550   /themes/default/default.css
4551 + Added inactive field in cust_branches
4552 $ /sql/alter2.2.sql
4553   /sql/en_US-demo.sql
4554   /sql/en_US-new.sql
4555 + Added inactive records edition.
4556 $ /sales/manage/customers.php
4557   /sales/manage/sales_areas.php
4558   
4559 08-Apr-2009 Janusz Dobrowolski
4560 # Fix for hotkeys on multi form pages.
4561 $ /js/inserts.js
4562 ! Customer name max. length 80
4563 $ /sales/manage/customers.php
4564   /sql/alter2.2.php
4565   /sql/alter2.2.sql
4566   /sql/en_US-demo.sql
4567   /sql/en_US-new.sql
4568
4569 30-Mar-2009 Janusz Dobrowolski
4570 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4571 $ /admin/db/v_banktrans.inc (removed)
4572   /applications/manufacturing.php
4573   /gl/include/db/gl_db_banking.inc
4574   /gl/includes/ui/gl_bank_ui.inc
4575   /gl/includes/ui/gl_journal_ui.inc
4576   /gl/manage/exchange_rates.php
4577   /.htaccess
4578   /includes/banking.inc
4579   /includes/data_checks.inc
4580   /includes/ui/items_cart.inc
4581   /includes/ui/ui_inputs.inc
4582   /includes/ui/ui_lists.inc
4583   /install.html
4584   /install/index.php
4585   /install/save.php
4586   /inventory/includes/inventory_db.inc
4587   /inventory/manage/items.php
4588   /inventory/manage/sales_kits.php
4589   /js/inserts.js
4590   /lang/new_language_template/LC_MASSAGES/empty.po
4591   /manufacturing/inquiry/bom_cost_inquiry.php
4592   /purchasing/allocations/supplier_allocate.php
4593   /purchasing/manage/suppliers.php
4594   /reporting/includes/doctext2.inc
4595   /reporting/includes/doctext.inc
4596   /reporting/including/excel_report.inc
4597   /reporting/rep104.php
4598   /reporting/rep106.php
4599   /reporting/rep303.php
4600   /reporting/rep702.php
4601   /sales/allocations/customer_allocate.php
4602   /sales/includes/db/sales_credit_db.inc
4603   /sales/includes/db/sales_points_db.inc
4604   /sales/includes/ui/sales_credit_ui.inc
4605   /sales/includes/ui/sales_order_ui.inc
4606   /sales/manage/sales_points.php
4607   /sales/sales_order_entry.php
4608   /sql/alter2.1.sql
4609   /taxes/tax_types.php
4610   /themes/aqua/default.css
4611   /themes/cool/default.css
4612   /themes/default/default.css
4613
4614 29-Mar-2009 Janusz Dobrowolski
4615 ! Added cancel button
4616 $ /inventory/manage/items.php
4617 ! Element id generation speedup
4618 $ /includes/ui/ui_view.inc
4619 # Fixed hotkeys behaviour in report module
4620 $ /js/inserts.js
4621   /reporting/includes/reports_classes.inc
4622
4623 21-Mar-2009 Janusz Dobrowolski
4624 + Option to use last document date on subsequent new documents.
4625 $ /admin/display_prefs.php
4626   /admin/db/users_db.inc
4627   /includes/current_user.inc
4628   /includes/prefs/userprefs.inc
4629   /sql/alter2.2.php
4630   /sql/alter2.2.sql
4631   /sql/en_US-demo.sql
4632   /sql/en_US-new.sql
4633 + Optional check for current date in date_cells()/date_row()
4634 $ /includes/ui/ui_input.inc
4635 ! Save/retrieve last document date.
4636 $ /gl/bank_account_reconcile.php
4637   /gl/gl_bank.php
4638   /gl/gl_journal.php
4639   /gl/includes/ui/gl_bank_ui.inc
4640   /gl/includes/ui/gl_journal_ui.inc
4641   /includes/date_functions.inc
4642   /includes/ui/ui_view.inc
4643   /inventory/adjustments.php
4644   /inventory/transfers.php
4645   /inventory/includes/item_adjustments_ui.inc
4646   /inventory/includes/stock_transfers_ui.inc
4647   /manufacturing/work_order_entry.php
4648   /purchasing/po_entry_items.php
4649   /purchasing/po_receive_items.php
4650   /purchasing/supplier_payment.php
4651   /purchasing/includes/ui/grn_ui.inc
4652   /purchasing/includes/ui/invoice_ui.inc
4653   /purchasing/includes/ui/po_ui.inc
4654   /sales/credit_note_entry.php
4655   /sales/customer_credit_invoice.php
4656   /sales/customer_delivery.php
4657   /sales/customer_invoice.php
4658   /sales/customer_payments.php
4659   /sales/sales_order_entry.php
4660   /sales/includes/cart_class.inc
4661   /sales/includes/sales_db.inc
4662   /sales/includes/db/sales_order_db.inc
4663   /sales/includes/ui/sales_credit_ui.inc
4664   /sales/includes/ui/sales_order_ui.inc
4665
4666 18-Mar-2009 Janusz Dobrowolski
4667 + Additional option for submit_add_or_update_x() helpers
4668 $ /includes/ui/ui_input.inc
4669 + Icon for default escape button
4670 $ /themes/aqua/images/escape.png (new)
4671   /themes/cool/images/escape.png (new)
4672 + Arrow navigation also in report menus
4673 $ /js/utils.js
4674   /js/inserts.js
4675 + Added default keys for form submition/cancelling when apprioprate.
4676 $ All form entry files.
4677
4678 17-Mar-2009 Joe Hunt
4679 ! Changed so company domicile is printed on invoices and statements if filled out.
4680 $ /reporting/includes/header2.inc
4681
4682 17-Mar-2009 Janusz Dobrowolski
4683 + Added default delivery_required_by parameter, removed custom company fields/names.
4684 $ /admin/company_preferences.php
4685   /admin/gl_setup.php
4686   /admin/db/company_db.inc
4687   /includes/prefs/sysprefs.inc
4688   /sql/alter2.2.php (new)
4689   /sql/alter2.2.sql (new)
4690   /sql/en_US-demo.sql
4691   /sql/en_US-new.sql
4692 + Item category now contains default parameters for new items.
4693 $ /inventory/includes/db/items_category_db.inc
4694   /inventory/manage/item_categories.php
4695   /inventory/manage/items.php
4696   /sql/alter2.2.php
4697   /sql/alter2.2.sql
4698   /sql/en_US-demo.sql
4699   /sql/en_US-new.sql
4700 ! Updated FA version string.
4701 $ /config.php
4702 ! Stock item types moved to types.inc
4703 $ /includes/types.inc
4704   /includes/ui/ui_lists.inc
4705 ! Focus js code optimization
4706 $ /js/inserts.js
4707   /js/utils.js
4708  
4709 16-Mar-2009 Janusz Dobrowolski
4710 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
4711         arrow navigation in menus
4712 $ /includes/ui/ui_input.inc
4713   /includes/ui/ui_controls.inc
4714   /includes/ui/ui_view.inc
4715   /includes/page/footer.inc
4716   /config.php
4717   /js/inserts.js
4718   /js/utils.js
4719   /reporting/includes/reporting.inc
4720   /themes/default/images/escape.png
4721   /themes/aqua/default.css
4722   /themes/aqua/renderer.php
4723   /themes/cool/default.css
4724   /themes/cool/renderer.php
4725   /themes/default/default.css
4726   /themes/default/renderer.php
4727   /themes/default/images/escape.png
4728   /sales/sales_order_entry.php
4729
4730 ! SID & start_form() cleanup
4731 $ /.htaccess
4732   /access/logout.php
4733   /admin/attachments.php
4734   /admin/backups.php
4735   /admin/create_coy.php
4736   /admin/inst_lang.php
4737   /admin/inst_module.php
4738   /admin/view_print_transaction.php
4739   /admin/void_transaction.php
4740   /dimensions/inquiry/search_dimensions.php
4741   /gl/bank_transfer.php
4742   /gl/gl_bank.php
4743   /gl/inquiry/gl_trial_balance.php
4744   /gl/manage/exchange_rates.php
4745   /inventory/adjustments.php
4746   /inventory/cost_update.php
4747   /inventory/prices.php
4748   /inventory/purchasing_data.php
4749   /inventory/reorder_level.php
4750   /inventory/transfers.php
4751   /inventory/inquiry/stock_movements.php
4752   /inventory/inquiry/stock_status.php
4753   /inventory/manage/item_codes.php
4754   /inventory/manage/sales_kits.php
4755   /manufacturing/search_work_orders.php
4756   /manufacturing/work_order_issue.php
4757   /manufacturing/inquiry/bom_cost_inquiry.php
4758   /manufacturing/manage/bom_edit.php
4759   /purchasing/po_entry_items.php
4760   /purchasing/po_receive_items.php
4761   /purchasing/supplier_credit.php
4762   /purchasing/supplier_invoice.php
4763   /purchasing/supplier_payment.php
4764   /purchasing/allocations/supplier_allocate.php
4765   /purchasing/inquiry/po_search.php
4766   /purchasing/inquiry/po_search_completed.php
4767   /purchasing/inquiry/supplier_allocation_inquiry.php
4768   /purchasing/inquiry/supplier_inquiry.php
4769   /sales/credit_note_entry.php
4770   /sales/customer_credit_invoice.php
4771   /sales/customer_delivery.php
4772   /sales/customer_invoice.php
4773   /sales/allocations/customer_allocate.php
4774   /sales/includes/ui/sales_credit_ui.inc
4775   /sales/inquiry/customer_allocation_inquiry.php
4776   /sales/inquiry/sales_deliveries_view.php
4777   /sales/inquiry/sales_orders_view.php
4778
4779 ------------------------------- Release 2.1.5 ----------------------------------
4780 26-Aug-2009 Joe Hung
4781 ! Release 2.1.5
4782 $ config.php
4783 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4784 $ /reporting/reports_main.php
4785 ! Code cleanup
4786 $ /taxes/tax_calc.inc
4787   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4788   
4789 24-Aug-2009 Joe Hunt
4790 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4791 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4792   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4793   This is for safety reasons.
4794 $ /includes/current_user.inc
4795   /includes/ui/ui_input.inc
4796   /inventory/purchasing_data.php
4797   /purchasing/po_receive_items.php
4798   /purchasing/includes/ui/invoice_ui.inc
4799   /purchasing/includes/ui/po_ui.inc
4800   /purchasing/view/view_grn.php
4801   /purchasing/view/view_po.php
4802   /reporting/rep209.php
4803   
4804 21-Aut-2009 Joe Hunt
4805 # [0000162] Deleting a GL account may cause problems with quick entries 
4806 $ /gl/manage/gl_accounts.php
4807
4808 20-Aug-2009 Joe Hunt
4809 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4810 $ /gl/includes/gl_db_accounts.inc
4811 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
4812 $ /purchasing/po_receive_items.php
4813
4814 19-Aug-2009 Joe Hunt
4815 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4816   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.
4817 $ /gl/includes/db/gl_db_bank_accounts.inc
4818   /gl/manage/gl_quick_entries.php
4819   /includes/ui/ui_view.inc
4820   
4821 18-Aug-2009 Joe Hunt
4822 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4823 $ /purchasing/includes/db/invoice_db.inc
4824   /purchasing/includes/ui/invoice_ui.inc
4825   /purchasing/includes/supp_trans_class.inc
4826   
4827 18-Aug-2009 Joe Hunt
4828 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4829   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4830 $ /gl/includes/db/gl_db_bank_accounts.inc
4831   /gl/manage/gl_quick_entries.php
4832   /includes/ui/ui_view.inc
4833   /taxes/tax_calc.inc
4834   
4835 17-Aug-2009 Janusz Dobrowolski
4836 # [0000158] Added missing check for POS usage before deletion.
4837 $ /sales/manage/sales_points.php
4838
4839 17-Aug-2009 Joe Hunt
4840 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4841 $ /gl/includes/db/gl_db_bank_trans.inc
4842   /purchasing/supplier_payment.php
4843   /sales/customer_payments.php
4844   /sales/includes/db/payments_db.inc
4845
4846 14-Aug-2009 Janusz Dobrowolski
4847 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4848 $ /sales/customer_credit_invoice.php
4849   /sales/customer_delivery.php
4850   /sales/customer_invoice.php
4851
4852 12-Aug-2009 Joe Hunt
4853 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4854 $ /purchasing/includes/purchasing_db.inc
4855   /purchasing/includes/db/invoice_db.inc
4856 # memo field was not written in list of journal entries.
4857 $ /reporting/rep702.php
4858   
4859 08-Aug-2009 Janusz Dobrowolski
4860 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4861 $ /includes/ui/ui_view.inc
4862
4863 08-Aug-2009 Janusz Dobrowolski
4864 # [0000152] Config_db.php changed after failed company database creation
4865 $ /install/save.php
4866
4867 08-Aug-2009 Joe Hunt
4868 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4869 $ /gl/manage/gl_account_classes.php
4870
4871 04-Aug-2009 Joe Hunt
4872 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4873 $ /reporting/includes/header2.inc
4874 # [0000145] Email sales order doesn't work if no email on branch but on customer
4875 $ /sales/includes/db/sales_order_db.inc
4876   /reporting/rep109.php
4877 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
4878   Balance Sheet, PL Statements and Monthly Bread Down reports.
4879 $ /gl/manage/gl_account_classes.php.  
4880
4881 ------------------------------- Release 2.1.4 ----------------------------------
4882 30-Jul-2009 Joe Hunt
4883 ! Release 2.1.4
4884 $ config.php
4885 # Bad right margin on Tax Report (papersize A4)
4886 $ /reporting/rep709.php
4887 # [0000146] Purch data description with a ' (apostrophe) fails
4888 $ /inventory/purchasing_data.php
4889   /purchasing/includes/purchasing_db.inc
4890
4891 28-Jul-2009 Joe Hunt
4892 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4893 $ /reporting/rep109.php
4894   /reporting/includes/doctext.inc
4895   /reporting/includes/doctext2.inc
4896   /reporting/includes/header2.inc
4897   /reporting/includes/pdf_report.inc
4898
4899 18-Jul-2009 Joe Hunt
4900 # 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).
4901 $ /sales/includes/db/cust_trans_db.inc
4902 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4903 $ /reporting/rep101.php
4904   /reporting/rep201.php
4905   
4906 13-Jul-2009 Joe Hunt
4907 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4908 $ /gl/includes/db/gl_db_banking.inc
4909   /gl/includes/db/gl_db_trans.inc
4910   /reporting/rep709.php
4911 ! Comments should follow templates and recurrent invoices.
4912 $ /sales/create_recurrent_invoices.php
4913   /sales/sales_order_entry.php
4914   
4915 12-Jul-2009 Joe Hunt
4916 # Wrong presentation of left to allocate if discount was given
4917 $ /sales/view/view_receipt.php
4918   /purchasing/view/view_supp_payment.php
4919   
4920 11-Jul-2009 Joe Hunt
4921 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4922 $ /reporting/rep304.php
4923   /reporting/reports_main.php
4924
4925 10-Jul-2009 Joe Hunt
4926 # [0000142] Purchase Order use the same header as Sales Order
4927 $ /reporting/includes/doctext.inc
4928   /reporting/includes/doctext2.inc
4929 # Bug in demand qty
4930 $ /includes/db/manufacturing.inc
4931
4932 10-Jul-2009 Janusz Dobrowolski
4933 # [0000141] Attachment view/download bug.
4934 $ /admin/attachments.php
4935 # [0000140] Numeric format bug in credit limit input.
4936 $ /purchasing/manage/suppliers.php
4937 # [0000143] Bad format of PO popup window (Softechmatrix).
4938 $ /purchasing/view/view_grn.php
4939
4940 09-Jul-2009 Janusz Dobrowolski
4941 # [0000139] Change of bank account type after creation should not be allowed.
4942 $ /gl/manage/bank_accounts.php
4943
4944 01-Jul-2009 Joe Hunt
4945 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4946 $ /purchasing/includes/db/invoice_db.inc
4947
4948 26-Jun-2009 Joe Hunt
4949 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4950 $ /purchasing/includes/db/invoice_db.inc
4951
4952 ------------------------------- Release 2.1.3 ----------------------------------
4953 25-Jun-2009 Joe Hunt
4954 ! Release 2.1.3
4955 $ config.php
4956   /sql/en_US-new.sql
4957   /sql/en_US-demo.sql
4958 ! Suppressed menu on access denied in view popup windows.
4959 $ /includes/session.inc
4960   /includes/main.inc
4961 ! New empty.po file
4962   /lang/new_language_template/LC_MESSAGES/empty.po
4963
4964 23-Jun-2009 Janusz Dobrowolski
4965 ! Added edition link in Purchase Order Inquiry
4966 $ /purchasing/includes/ui/po_ui.inc
4967   /purchasing/inquiry/po_search_completed.php
4968
4969 23-Jun-2009 Joe Hunt
4970 # [0000137] Material Cost Averaging Problem (again) when voiding.
4971 $ /purchasing/includes/db/invoice_db.inc
4972
4973 21-Jun-2009 Joe Hunt
4974 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4975 $ /manufacturing/includes/db/work_orders_quick_db.inc
4976
4977 20-Jun-2009 Janusz Dobrowolski
4978 ! Php notices removed from logging to avoid flood from @ constructs.
4979 $ /includes/errors.inc
4980 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4981 $ /gl/gl_journal.php
4982   /includes/ui/ui_view.inc
4983   /purchasing/supplier_credit.php
4984   /purchasing/supplier_invoice.php
4985   /taxes/tax_types.php
4986   /taxes/db/tax_types_db.inc
4987
4988 20-Jun-2009 Joe Hunt/Tu Nguyen
4989 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4990 $ /purchasing/includes/db/grn_db.inc
4991
4992 18-Jun-2009 Joe Hunt
4993 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4994 $ /inventory/purchasing_data.php
4995   /purchasing/includes/purchasing_db.inc
4996   /purchasing/includes/db/po_db.inc
4997   /purchasing/includes/ui/po_ui.inc
4998   
4999 17-Jun-2009 Janusz Dobrowolski
5000 # Fixed form reset after error, allowed png logo files.
5001 $ /admin/company_preferences.php
5002 ! Removed unneeded submit_on_change in uom selector.
5003 $ /includes/ui/ui_lists.inc
5004 # Allowed reuse of supplier references from voided invoices.
5005 $ /purchasing/supplier_invoice.php
5006 # Total payment/credit sign fix.  
5007 $ /purchasing/allocations/supplier_allocation_main.php
5008 # Voided documents should not be displayed.
5009 $ /purchasing/inquiry/supplier_inquiry.php
5010
5011 17-Jun-2009 Joe Hunt/Tu Nguyen
5012 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5013 $ /purchasing/includes/db/invoice_db.inc
5014
5015 16-Jun-2009 Janusz Dobrowolski
5016 ! Added error logging to file or syslog.
5017 $ /config.php
5018   /includes/errors.inc
5019 # Cleaned output buffering notices.
5020 $ /includes/errors.inc
5021   /includes/session.inc
5022
5023 15-Jun-2009 Joe Hunt
5024 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5025 ! Clean-up in ui_list codes.
5026 $ /includes/ui/ui_lists.inc
5027   /manufacturing/work_order_entry.php
5028   /manufacturing/search_work_orders.php
5029   /manufacturing/manage/bom_edit.php
5030   /manufacturing/inquiry/bom_cost_inquiry.php
5031   
5032 14-Jun-2009 Joe Hunt
5033 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5034 $ /gl/includes/db/gl_db_account_types.inc
5035   /gl/includes/db/gl_db_accounts.inc
5036   /includes/types.inc
5037   /reporting/rep705.php
5038   /reporting/rep706.php
5039   /reporting/rep707.php
5040 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
5041 $ config.php
5042   
5043 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5044 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5045 $ /includes/references.inc
5046 ! Improved email sending of documents. With help of Tom Moulton
5047 $ /reporting/rep109.php
5048   /reporting/rep209.php
5049   /reporting/includes/class.mail.inc
5050   /reporting/includes/pdf.report.inc
5051   
5052 12-Jun-2009 Joe Hunt
5053 ! Code clean-up
5054 $ /gl/includes/db/gl_db_trans.inc
5055   /gl/inquiry/gl_trial_balance.php
5056   /includes/ui/ui_view.inc
5057   /reporting/rep708.php
5058   
5059 11-Jun-2009 Joe Hunt
5060 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5061 $ /gl/manage/gl_account_classes.php
5062   /gl/includes/db/gl_db_account_types.inc
5063   /gl/includes/db/gl_db_accounts.inc
5064   /gl/inquiry/gl_trial_balance.php
5065   /includes/types.inc
5066   /includes/ui/ui_lists.inc
5067   /reporting/rep705.php
5068   /reporting/rep706.php
5069   /reporting/rep707.php
5070   /reporting/rep708.php
5071   
5072 09-Jun-2009 Joe Hunt
5073 # Bad format in due date column in search dimensions
5074 $ /dimensions/inquiry/search_dimensions.php
5075
5076 08-Jun-2009 Joe Hunt
5077 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5078 $ /gl/includes/db/gl_db_trans.inc
5079   /gl/includes/ui/gl_bank_ui.inc
5080   /includes/types.inc
5081   /includes/ui/ui_lists.inc
5082   /manufacturing/search_work_orders.php
5083   /manufacturing/work_order_costs.php (new file)
5084   /manufacturing/work_order_entry.php
5085 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5086 $ /manufacturing/work_order_add_finished.php
5087   /manufacturing/work_order_issue.php
5088   /manufacturing/work_order_release.php
5089   /manufacturing/includes/manufacturing_ui.inc
5090   /manufacturing/includes/db/work_orders_db.inc
5091   /manufacturing/includes/db/work_orders_quick_db.inc
5092   /manufacturing/includes/db/work_orders_produce_items_db.inc
5093   /manufacturing/view/work_order_view.php
5094   
5095 05-Jun-2009 Joe Hunt
5096 # Missing underscore in gettext string
5097 $ /sales/create_recurrent_invoices.php
5098 # Broken gettext string over 2 lines
5099 $ /sales/customer_delivery.php
5100
5101 04-Jun-2009 Joe Hunt
5102 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5103 $ /purchasing/includes/db/invoice_db.inc
5104
5105 03-Jun-2009 Joe Hunt
5106 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5107 $ /reporting/includes/reports_classes.inc
5108 # Deleting of Locations was too easy. Implemented much more checks
5109 $ /inventory/manage/locations.php
5110 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5111 $ /reporting/rep302.php
5112   /reporting/rep303.php
5113   /includes/db/manufacturing_db.inc
5114 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5115 $ /manufacturing/work_order_issue.php
5116   /manufacturing/work_order_add_finished.php
5117 # Missing decimal calculation in BOM edit.
5118 $ /manufacturing/manage/bom_edit.php
5119 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5120 $ /purchase/po_receive_items.php
5121   
5122 27-May-2009 Joe Hunt
5123 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5124 $ /gl/includes/db/gl_db_accounts.inc
5125   /gl/includes/db/gl_db_account_types.inc
5126   /reporting/rep701.php
5127   /reporting/rep705.php
5128   /reporting/rep706.php
5129   /reporting/rep707.php
5130
5131 26-May-2009 Joe Hunt
5132 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5133 $ /gl/includes/db/gl_db_accounts.inc
5134   /gl/includes/db/gl_db_account_types.inc
5135   /reporting/rep701.php
5136   /reporting/rep705.php
5137   /reporting/rep706.php
5138   /reporting/rep707.php
5139 # fixed wider combobox for backup-files in company backup
5140 $ /admin/backups.php
5141
5142 25-May-2009 Joe Hunt
5143 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5144 $ /purchasing/includes/db/grn_db.inc
5145 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5146 $ /gl/includes/db/gl_db_accounts.inc
5147   /reporting/rep706.php
5148   /reporting/rep707.php
5149 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5150 $ /reporting/rep303.php
5151   /reporting/reports_main.php
5152
5153 23-May-2009 Janusz Dobrowolski
5154 # Fixed transaction table search update.
5155 $ /admin/view_print_transaction.php
5156 # Fixed initial select for array_selector()
5157 $ /includes/ui/ui_lists.inc
5158
5159 22-May-2009 Janusz Dobrowolski
5160 # Fixed buggy reference instead of id in report dimension selectors.
5161 $ /reporting/includes/reports_classes.inc
5162 # Fixed typo in setup menu
5163 $ /applications/setup.php
5164
5165 21-May-2009 Joe Hunt/Tom Moulton
5166 # Recursion fix in manufacturing_db.inc by Tom Moulton
5167 $ /includes/db/manufacturing_db.inc
5168
5169 20-May-2009 Janusz Dobrowolski
5170 # Small cleanup
5171 $ /inventory/prices.php
5172 # Fixed select buttons icon.
5173 $ /sales/manage/customer_branches.php
5174
5175 20-May-2009 Joe Hunt
5176 # Fixed and optimized On Order in Inventory Items Status and reports
5177 $ /includes/db/manufacturing_db.inc
5178   /inventory/inquiry/stock_status.php
5179   /reporting/rep302.php
5180   /reporting/rep303.php
5181   /sales/includes/db/sales_order_db.inc
5182   
5183 18-May-2009 Joe Hunt
5184 # html header shown in backup downloads.
5185 $ /admin/backups.php
5186 ! Reinserted the link to GL in Work Order Inquiry.
5187 $ /manufacturing/search_work_orders.php
5188 # Added non closed work order requirements on On Order in Inventory Items Status
5189 $ /inventory/inquiry/stock_status.php
5190 ! Added mb_flag 'M' in demand checks
5191 $ /sales/includes/db/sales_order_db.inc
5192   /reporting/rep302.php
5193   /reporting/rep303.php
5194   
5195 17-May-2009 Joe Hunt
5196 ! Changed service items to use cogs account instead of inventory account.
5197 $ /inventory/manage/items.php
5198
5199 16-May-2009 Joe Hunt
5200 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5201 $ /includes/ui/db_pager_view.inc
5202 ! Removed obsolete 'K' mb_flag checks.
5203 $ /includes/data_checks.inc
5204   /includes/ui/ui_lists.inc
5205
5206 13-May-2009 Joe Hunt
5207 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5208 $ /includes/ui/ui_lists.inc
5209
5210 10-May-2009 Joe Hunt
5211 # Period presentation bug in tax report/inquiry
5212 $ /gl/inquiry/tax_inquiry.php
5213   /reporting/includes/reports_classes.inc
5214   
5215 07-May-2009 Joe Hunt
5216 # Layout bug in exchange rate display
5217 $ /includes/ui/ui_view.inc
5218 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5219 $ /sales/inquiry/sales_orders_view.php
5220 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5221 $ /sales/includessales_order_ui.inc
5222
5223 05-May-2009 Janusz Dobrowolski
5224 # Fixed check if code for new sales kit is not used.
5225 $ /inventory/manage/sales_kits.php
5226
5227 04-May-2009 Joe Hunt
5228 # Purchase Order document shows wrong purch data conversion if purch data
5229 $ /reporting/rep209.php
5230
5231
5232 ------------------------------- Release 2.1.2 ----------------------------------
5233 30-Apr-2009 Joe Hunt
5234 ! Release 2.1.2
5235 $ config.php
5236
5237 22-Apr-2009 Joe Hunt
5238 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5239 $ /purchasing/manage/suppliers.php
5240
5241 20-Apr-2009 Janusz Dobrowolski
5242 # Rewritten backup manager, fixed progressbar bug.
5243 $ /admin/backups.php
5244 # Fixed bug in zipped sql file restore.
5245 $ /admin/db/maintenance_db.inc
5246 ! JsHttpRequest class updated to latest version.
5247 $ /includes/JsHttpRequest.php
5248   /js/JsHttpRequest.js
5249 ! Added optional parameter in vertical_space()
5250 $ /includes/ui/ui_controls.inc
5251 + Helper for javascript confirm dialogs added.
5252 $ /includes/ui/ui_input.inc
5253 ! Client side confirm dialog added for destructive submits.
5254 $ /purchasing/supplier_invoice.php
5255   /purchasing/includes/ui/invoice_ui.inc
5256   /sales/sales_order_entry.php
5257 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5258 $ /includes/current_user.inc
5259   /includes/page/footer.inc
5260   /includes/page/header.inc
5261   /includes/ui/ui_view.inc
5262   /access/login.php
5263   /js/inserts.js
5264   /js/utils.js
5265   /themes/aqua/images/progressbar.gif
5266   /themes/cool/images/progressbar.gif
5267   /themes/default/images/progressbar.gif
5268   /themes/default/images/ajax-loader2.gif (new)
5269   /themes/default/images/warning.png (new)
5270   /themes/aqua/images/ajax-loader2.gif (new)
5271   /themes/aqua/images/warning.png (new)
5272   /themes/cool/images/ajax-loader2.gif (new)
5273   /themes/cool/images/warning.png (new)
5274 # Fixed supplier uom retrieval.
5275 $ /purchasing/includes/db/po_db.inc
5276
5277 04-Apr-2009 Janusz Dobrowolski
5278 # Paper format defaults to A4 for unknown specifiers.
5279 $ /reporting/includes/pdf_report.inc
5280 # Sealing sql statements.
5281 $ /sales/manage/customers.php
5282
5283 01-Apr-2009 Janusz Dobrowolski
5284 # Fixed document mailing.
5285 $ /reporting/includes/pdf_report.inc
5286 # Fixed focus javascript error on lists.
5287 $ /includes/ui/ui_lists.inc
5288 # Fixed report links hotkey selection
5289 $ /js/inserts.js
5290
5291 ------------------------------- Release 2.1.1 ----------------------------------
5292 30-Mar-2009 Janusz Dobrowolski
5293 # Fixed display of unsufficient quantities in sales docs.
5294 $ /sales/includes/ui/sales_order_ui.inc
5295   /themes/aqua/default.css
5296   /themes/cool/default.css
5297   /themes/default/default.css
5298 # Updated gettext template file
5299 $ /lang/new_language_template/LC_MASSAGES/empty.po
5300 ! Release 2.1.1
5301 $ config.php
5302
5303 29-Mar-2009 Janusz Dobrowolski
5304 # [0000126] 'Invoice' words on credit note document.
5305 $ /reporting/includes/doctext.inc
5306   /reporting/includes/doctext2.inc
5307 # [0000125] Sql error when creating credit note.
5308 $ /sales/includes/db/sales_credit_db.inc
5309 # [0000121] Error during qoh calculations.
5310 $ /sales/includes/ui/sales_order_ui.inc
5311
5312 28-Mar-2009 Janusz Dobrowolski
5313 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5314 $ /gl/manage/exchange_rates.php
5315
5316 27-Mar-2009 Janusz Dobrowolski
5317 # Fixed include file path in reports 104,303
5318 $ /reporting/rep104.php
5319   /reporting/rep303.php
5320
5321 26-Mar-2009 Janusz Dobrowolski
5322 # Fixed problems with cash invoices created after db upgrade.
5323 $ /includes/data_checks.inc
5324   /sales/includes/db/sales_points_db.inc
5325   /sales/manage/sales_points.php
5326   /sql/alter2.1.sql
5327
5328 24-Mar-2009 Joe Hunt
5329 # Wrong price decimals in Report Salesman Listing
5330 $ /reporting/rep106.php
5331
5332 23-Mar-2009 Janusz Dobrowolski
5333 # Fixed keybord access issue after AltTab
5334 $ /js/inserts.js
5335
5336 23-Mar-2009 Joe Hunt
5337 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5338 $ /reporting/including/excel_report.inc
5339
5340 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5341 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5342 $ /inventory/manage/items.php
5343   /inventory/includes/inventory_db.inc
5344   /reporting/rep104.php
5345   /reporting/rep303.php
5346
5347 21-Mar-2009 Janusz Dobrowolski
5348 # Broken currency section after date change.
5349 $ /sales/includes/ui/sales_credit_ui.inc
5350   /sales/includes/ui/sales_order_ui.inc
5351
5352 20-Mar-2009 Joe Hunt
5353 # Truncation bug when inserting/updating entered supplier credit limit
5354 $ /purchasing/manage/suppliers.php
5355
5356 19-Mar-2009 Joe Hunt
5357 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5358 $ /taxes/tax_types.php
5359
5360 19-Mar-2009 Janusz Dobrowolski
5361 # Fixed quick entry amount update on list change.
5362 $ /gl/includes/ui/gl_journal_ui.inc
5363
5364 ------------------------------- Release 2.1 ----------------------------------------------------
5365 18-Mar-2009 Joe Hunt
5366 ! Release 2.1
5367 $ config.php
5368
5369 18-Mar-2009 Janusz Dobrowolski
5370 # Additional php.ini checks and fixes for php in CGI mode
5371 $ /.htaccess
5372   /install.html
5373   /install/index.php
5374   /install/save.php
5375 # Default focus in lists on searchbox if used.
5376 $ /includes/ui/ui_lists.inc
5377 # Fixed update after code search.
5378 $ /inventory/manage/sales_kits.php
5379
5380 16-Mar-2009 Janusz Dobrowolski
5381 # Fixed redirection after order cancelation.
5382 $ /sales/sales_order_entry.php
5383
5384 15-Mar-2009 Joe Hunt
5385 # Minor bug in Report List of Journal Entries
5386 $ /reporting/rep702.php
5387
5388 14-Mar-2009 Joe Hunt
5389 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5390   if invoice date is later than payment date
5391 $ /includes/banking.inc
5392
5393 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5394 # GL line delete bug fixed.
5395 $ /gl/includes/ui/gl_bank_ui.inc
5396   /gl/includes/ui/gl_journal_ui.inc
5397   /includes/ui/items_cart.inc
5398 # Random syntax error + new menu item :).
5399 $ /manufacturing/inquiry/bom_cost_inquiry.php
5400   /applications/manufacturing.php
5401 - Removed non used file
5402 $ /admin/db/v_banktrans.inc (removed)
5403
5404 11-Mar-2009 Joe Hunt
5405 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5406 $ /gl/include/db/gl_db_banking.inc
5407
5408 10-Mar-2009 Janusz Dobrowolski
5409 # [0000119] Fixed search by item description in sales item selector.
5410 $ /includes/ui/ui_lists.inc
5411 # Fixed email_row/link_row display for empty input value.
5412 $ /includes/ui/ui_inputs.inc
5413 # Small layout fix 
5414 $ /purchasing/allocations/supplier_allocate.php
5415   /sales/allocations/customer_allocate.php
5416
5417 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5418 09-Mar-2009 Joe Hunt
5419 ! Release 2.1.0 Release Candidate (RC).
5420 $ config.php
5421 ! Report clean up
5422 $ /reporting/includes/excel_report.inc
5423
5424 09-Mar-2009 Janusz Dobrowolski
5425 # Initial prefs for new created user now copied form current admin settings.
5426 $ /admin/users.php
5427 # Changed page_security level to 1
5428 $ /admin/display_prefs.php
5429 # Fixed item code display after item delete
5430 $ /inventory/manage/items.php
5431 # Cosmetic cleanup
5432 $ /includes/session.inc
5433
5434 08-Mar-2009 Joe Hunt
5435 ! XLS engine now compatible with PEAR Excel Writer.
5436 $ /reporting/includes/excel_report.inc
5437   /reporting/includes/Workbook.php
5438   
5439 05-Mar-2009 Joe Hunt
5440 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5441 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5442   /reporting/includes/Workbook.php (new file)
5443   /reporting/includes/excel_report.inc
5444   /reporting/includes/pdf_report.inc
5445   /reporting/prn_redirect.php
5446   /reporting all repXXX.php files
5447   
5448 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5449 + Preparation for Excel Writer continued
5450 $ /reporting/includes/ExcelWriterXML.php
5451   /reporting/includes/ExcelWriterXML_Sheet.php
5452   /reporting/includes/ExcelWriterXML_Style.php
5453   /reporting/includes/excel_report.inc
5454   /reporting all repXXX.php that are not documents
5455   
5456 02-Mar-2009 Joe Hunt
5457 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5458 $ /reporting/includes/reports_classes.inc
5459   /reporting/includes/pdf_report.inc
5460   /reporting/includes/ExcelWriterXML.php (new file)
5461   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5462   /reporting/includes/ExcelWriterXM__Style (new file)
5463   /reporting/includes/excel_report.inc (new file)
5464   /reporting/reports_main.php
5465   /reporting/rep701.php
5466   /reporting/rep705.php
5467   /reporting/rep706.php
5468   /reporting/rep707.php
5469   
5470 01-Mar-2009 Janusz Dobrowolski
5471 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5472 $ /.htaccess (new)
5473
5474 28-Feb-2009 Joe Hunt
5475 ! Improved layout in standard themes (graphics)
5476 $ /themes/aqua/renderer.php
5477   /themes/aqua/help.gif (new file)
5478   /themes/aqua/login.gif (new file)
5479   /themes/aqua/right.gif (new file)
5480   /themes/cool/renderer.php
5481   /themes/cool/help.gif (new file)
5482   /themes/cool/login.gif (new file)
5483   /themes/cool/right.gif (new file)
5484   /themes/default/renderer.php
5485   /themes/default/help.gif (new file)
5486   /themes/default/login.gif (new file)
5487   /themes/default/right.gif (new file)
5488   /themes/themes/login.css
5489     
5490 27-Feb-2009 Janusz Dobrowolski
5491 # Security fix to my last commit.
5492 $ /frontaccounting.php
5493   /includes/lang/language.php
5494
5495 25-Feb-2009 Joe Hunt
5496 ! Improved layout
5497 $ /inventory/prices.php
5498   /inventory/reorder_level.php
5499   /inventory/inquiry/stock_status.php
5500   
5501 24-Feb-2009 Janusz Dobrowolski
5502 # Cleaning startup code
5503 $ /index.php
5504   /frontaccounting.php
5505   /includes/session.inc
5506   /includes/db/connect_db.inc
5507   /includes/lang/gettext.php
5508   /includes/lang/language.php
5509 # Language changed on display prefs page stored to database.
5510 $ /admin/display_prefs.php
5511   /admin/db/users_db.inc
5512   /includes/current_user.inc
5513 # Fixed tab hot keys
5514 $ /applications/customers.php
5515   /applications/dimensions.php
5516   /applications/generalledger.php
5517   /applications/inventory.php
5518   /applications/manufacturing.php
5519   /applications/setup.php
5520   /applications/suppliers.php
5521
5522 23-Feb-2009 Joe Hunt
5523 ! Changed extension include to be outside function. Didn't work in submenus.
5524 $ frontaccounting.php
5525   /includes/main.inc
5526 ! Better color in data picker
5527 $ /themes/aqua/default.css
5528   /themes/cool/default.css
5529   /themes/default/default.css
5530   
5531 22-Feb-2009 Janusz Dobrowolski
5532 ! Application startup code cleanup.
5533 $ /frontaccounting.php
5534   /index.php
5535   /applications/customers.php
5536   /applications/dimensions.php
5537   /applications/generalledger.php
5538   /applications/inventory.php
5539   /applications/manufacturing.php
5540   /applications/setup.php
5541   /applications/suppliers.php
5542   /includes/session.inc
5543   /includes/lang/language.php
5544   /themes/default/renderer.php
5545   /themes/aqua/renderer.php
5546   /themes/cool/renderer.php
5547 ! Removed obsolete $applications array.
5548 $ /config.php
5549 ! Cosmetic cleanup
5550 $ /includes/main.inc
5551 ! Calendar style moved to theme default.css
5552 $ /includes/ui/ui_view.inc
5553   /themes/aqua/default.css
5554   /themes/cool/default.css
5555   /themes/default/default.css
5556 # Fixed charset selection on login screen
5557 $ /access/login.php
5558 # Blocked password changes in demo mode
5559 $ /admin/change_current_user_password.php
5560 ! Default theme and language set for not logged user
5561 $ /includes/current_user.inc
5562   /includes/prefs/userprefs.inc
5563 # Fixed initial query order.
5564 $ /purchasing/inquiry/po_search.php
5565
5566 21-Feb-2009 Joe Hunt
5567 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5568 $ /includes/ui/db_pager_view.inc
5569 ! Better layout in stock_movements.php
5570 $ /inventory/inquiry/stock_movements.php
5571
5572 18-Feb-2009 Joe Hunt
5573 ! Better layout in Items form.
5574 $ /inventory/manage/items.php
5575
5576 16-Feb-2009 Joe Hunt
5577 # Instruction in update.html should include switch to standard theme before upgrade
5578 $ update.html
5579 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5580 $ /gl/includes/db/gl_db_rates.inc
5581
5582 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5583 15-Feb-2009 Joe Hunt
5584 ! Release 2.1.0 beta 2
5585 $ config.php
5586
5587 14-Feb-2009 Janusz Dobrowolski
5588 # Removed obsolete bank_trans field
5589 $ /sql/alter2.1.sql
5590   /sql/en_US-demo.sql
5591   /sql/en_US-new.sql
5592 # Drop column queries executed also in not forced upgrade install 
5593 $ /admin/db/maintenance_db.inc
5594
5595 13-Feb-2009 Janusz Dobrowolski
5596 ! Added login page language setting
5597 $ /access/login.php
5598   /admin/inst_lang.php
5599   /includes/lang/language.php
5600   /lang/installed_languages.inc
5601 # Message typo fixed
5602 $ /admin/display_prefs.php
5603 # Unified display_error function name in install wizard and main code
5604 $ /install/save.php
5605
5606 13-Feb-2009 Joe Hunt
5607 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5608 $ /includes/ui/ui_view.inc
5609
5610 12-Feb-2009 Janusz Dobrowolski
5611 ! Changed extension menu file placement, added support for gettext in extensions.
5612 $ /frontaccounting.php
5613 # Fix for some buggy curl versions.
5614 $ /gl/includes/db/gl_db_rates.inc
5615   /gl/manage/exchange_rates.php
5616 # Fixed get_amount() to return 0 for invalid input.
5617 $ /js/utils.js
5618   /js/budget.js
5619
5620 ------------------------------- Release 2.1.0 beta --------------------------------------------
5621
5622 08-Feb-2009 Janusz Dobrowolski
5623 # Fixed division by zero bug in empty pager
5624 $ includes/db_pager.inc
5625 # Fixed special char display issue in item name [0000116]
5626 $ sales/includes/cart_class.inc
5627
5628 08-Feb-2009 Joe Hunt
5629 ! Changed license type to GNU GPLv3. Stamped headers changed.
5630 $ all appropriate source files
5631
5632 04-Feb-2009 Joe Hunt
5633 ! Removed ALTER TABLE DROP columns
5634 $ /sql/alter2.1.sql
5635 ! Removed files from CVS
5636 /company/0/images/logo_frontaccounting.png
5637 /reporting/fonts/vera.afm
5638 + Added files to CVS
5639 /doc/2.1_Beta.txt
5640 /doc/extensions.txt
5641 /themes/default/images/escape.png
5642
5643 04-Feb-2009 Joe Hunt
5644 # Software Upgrade (re-read of current user needed)
5645 $ /admin/inst_upgrade.php
5646
5647 03-Feb-2009 Joe Hunt
5648 ! install/index.php link to AGPL license
5649 $ /install/index.php
5650
5651 03-Feb-2009 Janusz Dobrowolski
5652 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5653 $ /config.php
5654   /gl/includes/db/gl_db_banking.inc
5655   /gl/manage/gl_account_classes.php
5656   /includes/ui/items_cart.inc
5657   /includes/ui/ui_view.inc
5658   /purchasing/includes/db/invoice_db.inc
5659   /reporting/rep101.php
5660   /reporting/rep201.php
5661   /reporting/includes/class.pdf.inc
5662   /sales/credit_note_entry.php
5663   /sales/customer_credit_invoice.php
5664   /sales/customer_delivery.php
5665   /sales/customer_invoice.php
5666   /sales/includes/db/payment_db.inc
5667   /sales/includes/db/sales_credit_db.inc
5668   /sales/includes/db/sales_delivery_db.inc
5669   /sales/includes/db/sales_invoice_db.inc
5670   /sales/includes/ui/sales_order_ui.inc
5671   /sales/view/view_credit.php
5672 # Due date display finally fixed.
5673 $ /purchasing/inquiry/supplier_inquiry.php
5674   /sales/inquiry/customer_inquiry.php
5675
5676 ------------------------------- Release 2.0.7 --------------------------------------------
5677 03-Feb-2009 Joe Hunt
5678 ! New release 2.0.7
5679 $ config.php
5680
5681 22-Jan-2009 Joe Hunt
5682 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
5683 $ /sales/inquiry/customer_inquiry.php
5684
5685 13-Jan-2009 Joe Hunt
5686 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5687 $ /sales/customer_delivery.php
5688   /sales/customer_invoice.php
5689   /sales/includes/ui/sales_order_ui.inc
5690   
5691 08-Jan-2009 Janusz Dobrowolski
5692 # Numeric check on class id added.
5693 $ /gl/manage/gl_account_classes.php
5694
5695 02-Jan-2009 Joe Hunt
5696 # [0000104] minor language updates in a few sales files 
5697 $ /sales/customer_invoice.php
5698
5699 23-Dec-2008 Joe Hunt
5700 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5701 $ /gl/includes/db/gl_db_banking.inc
5702
5703 22-Dec-2008 Janusz Dobrowolski
5704 # [0000102] Credit note was stored without entered shippment cost and comment.
5705 $ /sales/credit_note_entry.php
5706 # [0000103] Error during save of modified freehand credit note.
5707 $ /sales/includes/db/cust_trans_db.inc
5708
5709 18-Dec-2008 Joe Hunt
5710 # [0000101] Roll back of yeasterday issues
5711 $ /purchasing/includes/db/invoice_db.inc
5712   /purchasing/includes/db/supp_payment_db.inc
5713   /sales/includes/db/payment_db.inc
5714   /sales/includes/db/sales_credit_db.inc
5715   /sales/includes/db/sales_invoice_db.inc
5716
5717 17-Dec-2008 Joe Hunt
5718 # [0000101] More wonderful rounding issues 
5719 $ /includes/ui/ui_view.inc
5720   /purchasing/includes/db/invoice_db.inc
5721   /purchasing/includes/db/supp_payment_db.inc
5722   /sales/includes/db/payment_db.inc
5723   /sales/includes/db/sales_credit_db.inc
5724   /sales/includes/db/sales_delivery_db.inc
5725   /sales/includes/db/sales_invoice_db.inc
5726   
5727 16-Dec-2008 Joe Hunt
5728 # [0000100] Keep getting left allocated weird results (rounding problems).
5729 $ /includes/ui/ui_view.inc
5730   /purchasing/inquiry/supplier_allocation_inquiry.php
5731   /reporting/rep101.php
5732   /reporting/rep201.php
5733   /sales/inquiry/customer_allocation_inquiry.php
5734
5735 10-Dec-2008 Janusz Dobrowolski
5736 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5737 $ /includes/ui/items_cart.inc
5738
5739 09-Dec-2008 Janusz Dobrowolski
5740 # [0000098] Unable issue of credit note for invoice with removed item lines.
5741 $ /sales/customer_credit_invoice.php
5742 # [0000097] Can't void freehand customer credit note.
5743 $ /sales/includes/db/sales_invoice_db.inc
5744 # Fixed to hide empty credit note lines.
5745 $ /sales/view/view_credit.php
5746 -------------------------------------------------------------------------------
5747
5748 03-Feb-2009 Janusz Dobrowolski
5749 # sql2date around row[date] in due date.
5750 $ /purchasing/inquiry/supplier_inquiry.php
5751 # Bugfix [0000115] once again.
5752 $ /sales/inquiry/sales_orders_view.php
5753 # Division by zero avoided in db_pager
5754 $ /includes/db_pager.inc
5755
5756 02-Feb-2009 Joe Hunt
5757 ! Better layout in Form setup
5758 $ /admin/forms_setup.php
5759 # sql2date around row[date] in due date.
5760 $ /sales/inquiry/customer_inquiry.php
5761
5762 02-Feb-2009 Janusz Dobrowolski
5763 # Fixed initial sort order in pagers
5764 $ /dimensions/inquiry/search_dimensions.php
5765   /includes/db_pager.inc
5766   /purchasing/allocations/supplier_allocation_main.php
5767   /purchasing/inquiry/po_search_completed.php
5768   /purchasing/inquiry/supplier_allocation_inquiry.php
5769   /purchasing/inquiry/supplier_inquiry.php
5770   /sales/allocations/customer_allocation_main.php
5771   /sales/inquiry/customer_allocation_inquiry.php
5772   /sales/inquiry/customer_inquiry.php
5773 # Fixed due date display for invoices.
5774 $ /sales/inquiry/customer_inquiry.php
5775 # Bugfix [0000115] - error on empty table update in fallback mode.
5776 $ /sales/inquiry/customer_allocation_inquiry.php
5777
5778 30-Jan-2009 Joe Hunt
5779 + Outputs/Inputs on tax inquiry as well (why not)
5780 $ /gl/includes/db/gl_db_trans.inc
5781   /gl/inquiry/tax_inquiry.php
5782 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5783 $ /sql/alter2.1.sql
5784   /sql/en_US-demo.sql
5785   /sql/en_US-new.sql
5786   
5787 29-Jan-2009 Joe Hunt
5788 # A few minor fixes to get the tax report and inquiry right and syncronized
5789 $ /gl/includes/db/gl_db_trans.inc
5790   /gl/inquiry/tax_inquiry.php
5791   /reporting/rep709.php
5792 # Missing parameter to add_trans_tax_details
5793 $ /sales/includes/db/sales_credit_db.inc
5794   /sales/includes/db/sales_delivery_db.inc
5795   /sales/includes/db/sales_invoice_db.inc
5796   
5797 29-Jan-2009 Janusz Dobrowolski
5798 # Changes related to rewrite and optimalization of tax registration
5799 $ /gl/includes/db/gl_db_bank_trans.inc
5800   /gl/includes/db/gl_db_banking.inc
5801   /gl/includes/db/gl_db_trans.inc
5802   /purchasing/includes/db/invoice_db.inc
5803   /purchasing/includes/db/invoice_items_db.inc
5804   /purchasing/view/view_supp_credit.php
5805   /purchasing/view/view_supp_invoice.php
5806   /reporting/rep107.php
5807   /reporting/rep110.php
5808   /reporting/rep709.php
5809   /sales/includes/db/cust_trans_details_db.inc
5810   /sales/includes/db/sales_credit_db.inc
5811   /sales/includes/db/sales_delivery_db.inc
5812   /sales/includes/db/sales_invoice_db.inc
5813   /sales/view/view_credit.php
5814   /sales/view/view_dispatch.php
5815   /sales/view/view_invoice.php
5816   /sql/alter2.1.php
5817   /sql/alter2.1.sql
5818   /taxes/tax_calc.inc
5819   /gl/inquiry/tax_inquiry.php
5820 # Added precheck before system upgrade
5821 $ /admin/inst_upgrade.php
5822 # Reduced delay when ECB currency exrates page is unavailable.
5823 $ /gl/includes/db/gl_db_rates.inc
5824 # Small fixes
5825 $ /inventory/prices.php
5826   /includes/ui/ui_view.inc
5827 # Fixed bug in checks before group delete.
5828 $ /sales/manage/sales_groups.php
5829 # Removing obsolete tax group in GL account definition
5830 $ /gl/includes/db/gl_db_accounts.inc
5831   /gl/manage/gl_accounts.php
5832
5833 28-Jan-2009 Joe Hunt
5834 ! Changes to committed tax report routines.
5835 $ /sales/includes/db/sales_invoice_db.inc
5836   /sales/includes/db/sales_delivery_db.inc
5837   /sales/includes/db/sales_credit_db.inc
5838   /purchasing/includes/db/invoice_db.inc
5839   /reporting/rep709.php
5840   
5841 28-Jan-2009 Joe Hunt
5842 + Copyright notes at top op every source file
5843 $ All files still missing
5844
5845 27-Jan-2009 Joe Hunt
5846 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5847 $ update_db.php
5848   /sql/en_US-demo.sql
5849 # fixed underline in db pager for sortable columns.
5850 $ /themes/aqua/default.css
5851   /themes/cool/default.css
5852   /themes/default/default.css
5853   
5854 26-Jan-2009 Joe Hunt
5855 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5856 $ /gl/manage/gl_quick_entries.php
5857   /includes/types.inc
5858   /includes/ui/ui_view.inc
5859 + Added 'inactive' field in most 'catalog' tables.
5860 $ /sql/alter2.1.sql
5861   /sql/en_US-new.sql
5862   /sql/en_US-demo.sql
5863 + Added graphics for cancel. (door-out)
5864   /themes/aqua/images/cancel.png
5865   /themes/cool/images/cancel.png
5866   /themes/default/images/cancel.png
5867
5868 24-Jan-2009 Janusz Dobrowolski
5869 ! Set maximum width for select to avoid broken layout in two column layout.
5870 $ /themes/aqua/default.css
5871   /themes/cool/default.css
5872   /themes/default/default.css
5873 # Voiding tax records included via GL/bank transactions
5874 $ /admin/db/voiding_db.inc
5875   /gl/includes/db/gl_db_bank_trans.inc
5876   /gl/includes/db/gl_db_trans.inc
5877 # Fixed quick entry types values.
5878 $ /includes/types.inc
5879
5880 23-Jan-2009 Joe Hunt
5881 + Added new files in doc subdirectory
5882 $ /doc/attachments.txt
5883   /doc/bank_reconciliation.txt
5884   /doc/dim_on_invoice.txt
5885   /doc/license.txt
5886   /doc/quick_entries.txt
5887   /doc/recurrent_invoice.txt
5888   
5889 22-Jan-2009 Janusz Dobrowolski
5890 # Added attachments to company sub_dirs
5891 $ /update_db.php
5892 # Added hot key for Quick Entries
5893 $ /applications/generalledger.php
5894 # Improved quick entries.
5895 $ /gl/gl_bank.php
5896   /gl/gl_journal.php
5897   /gl/includes/db/gl_db_bank_accounts.inc
5898   /gl/includes/ui/gl_bank_ui.inc
5899   /gl/includes/ui/gl_journal_ui.inc
5900   /includes/types.inc
5901   /includes/ui/items_cart.inc
5902   /gl/manage/gl_quick_entries.php
5903   /includes/ui/ui_lists.inc
5904   /includes/ui/ui_view.inc
5905   /purchasing/supplier_credit.php
5906   /purchasing/supplier_invoice.php
5907   /purchasing/includes/ui/invoice_ui.inc
5908   /sql/alter2.1.sql
5909   /sql/en_US-demo.sql
5910   /sql/en_US-new.sql
5911 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5912 $ /gl/includes/db/gl_db_banking.inc
5913   /gl/includes/db/gl_db_trans.inc
5914   /purchasing/includes/db/invoice_db.inc
5915   /sales/includes/db/cust_trans_details_db.inc
5916   /taxes/tax_calc.inc
5917 # Allocation bug for cash sales.
5918 $ /sales/includes/db/sales_invoice_db.inc
5919 # Hiding voided gl transactions.
5920 $ /gl/view/gl_trans_view.php
5921 ! Icons removed from form buttons for now.
5922 $ /sales/sales_order_entry.php
5923
5924 20-Jan-2009 Joe Hunt
5925 ! Preparing for installing of extensions
5926 $ installed_extensions.php (new file)
5927   frontaccounting.php
5928   /includes/main.inc
5929 # Bad handling of graphic links in certain browsers
5930   /includes/ui/ui_input.inc
5931   
5932 19-Jan-2009 Joe Hunt
5933 ! Changed direct sales document line descriptions to be editable (via edit link)
5934 $ /sales/sales_order_entry.php
5935   /includes/cart_class.inc
5936   /includes/ui/sales_order_ui.inc
5937 ! Fixed so the printed documents can handle multiple lines of description
5938 $ /reporting/rep107.php
5939   /reporting/rep109.php
5940   /reporting/rep110.php
5941   
5942 17-Jan-2009 Joe Hunt
5943 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5944 $ All files with small forms and tables.
5945
5946 16-Jan-2009 Janusz Dobrowolski
5947 ! Fixed new pager generation on first display.
5948 $ /gl/manage/exchange_rates.php
5949
5950 15-Jan-2009 Joe Hunt
5951 ! Adjustment of db pager width. Copyright notes. 
5952 $ All files with db pager
5953   /db_pager_view.inc
5954   /themes/default/default.css
5955   /themes/aqua/default.css
5956   /themes/cool/default.css
5957
5958 15-Jan-2009 Janusz Dobrowolski
5959 ! Rewritten reconciliation page.
5960 $ /gl/bank_account_reconcile.php
5961   /includes/ui/ui_lists.inc
5962   /sql/alter2.1.php
5963   /sql/alter2.1.sql
5964   /js/reconcile.js (added)
5965 ! Standard mysql separator in date functions
5966 $ /includes/date_functions.inc
5967 + Separated checkbox generation for indirect display use
5968 $ /includes/ui/ui_input.inc
5969 ! Standard checkbox helper use.
5970 $ /sales/inquiry/sales_orders_view.php
5971
5972 14-Jan-2009 Joe Hunt
5973 ! Page reload problem, progress bar in backup/restore, 
5974 $ /admin/backups.php
5975   /admin/display_prefs.php
5976   /includes/lang/language.php
5977   
5978 12-Jan-2009 Joe Hunt
5979 ! Updating install and update helpers
5980 $ install.html
5981   update.html
5982   /install/index.php
5983 # Fixing price formatting of left to allocate
5984 $ /purchasing/allocations/supplier_allocation_main.php
5985   /sales/allocations/customer_allocation_main.php
5986   
5987 11-Jan-2009 Janusz Dobrowolski
5988 ! Added table pager.
5989 $ /admin/view_print_transaction.php
5990 ! Improved check_cells().
5991 $ /includes/ui/ui_input.inc
5992 # Added new attachments per company subdirectory.
5993 $ /admin/create_coy.php
5994 # Added hotkey for reconciliation menu option.
5995 $ /applications/generalledger.php
5996 # Fixed false qoh alerts.
5997 $ /sales/includes/ui/sales_order_ui.inc
5998 # Fixed page title.
5999 $ /sales/manage/sales_points.php
6000
6001 11-Jan-2009 Joe Hunt
6002 ! Changed notice msg to warnings and changed bg color for warning
6003 $ /admin/company_preferences.php
6004   /admin/void_transaction.php
6005   /includes/errors.inc
6006   /inventory/manage/items.php
6007   
6008 10-Jan-2009 Joe Hunt
6009 + Addition of Bank Reconciliation. Author Rob Mallon
6010 $ /applications/generalledger.php 
6011   /gl/bank_account_reconcile.php (new file)
6012   /sql/alter2.1.sql
6013 + Added more fields to suppliers table and fixed PO document
6014 $ /sql/alter2.1.sql
6015   /includes/ui/ui_input.inc (new link_row)
6016   /purchasing/manage/suppliers.php
6017   /reporting/includes/header2.inc
6018   /reporting/rep209.php
6019   
6020 09-Jan-2009 Janusz Dobrowolski
6021 + Added hook file for localized functions.
6022 $ /includes/lang/language.php
6023 ! Removed obsolete local css file inclusion.
6024 $ /includes/page/header.inc
6025 ! Optional params in table_header() added.
6026 $ /includes/ui/ui_controls.inc
6027 ! Added table pager in exchange rates editor.
6028 $ /gl/includes/db/gl_db_rates.inc
6029   /gl/manage/exchange_rates.php
6030 ! Fixed rate column, added width table parameter
6031 $ /includes/db_pager.inc
6032   /includes/ui/db_pager_view.inc
6033 # Added hot key for attachments menu option.
6034 $ /applications/setup.php
6035 # Removed bank_trans_types_db.inc inclusion.
6036 $ /gl/includes/gl_db.inc
6037 - Removed obsolete files
6038 $ /gl/manage/bank_trans_types.php (removed)
6039   /gl/includes/db/bank_trans_types.inc (removed)
6040   /lang/en_US/stylesheet.css (removed)
6041   /lang/new_language_template/stylesheet.css (removed)
6042 - Example picture files moved to company/0
6043 $ /inventory/manage/image (removed)
6044   /inventory/manage/image/0 (removed)
6045   /inventory/manage/image/0/102.jpg (removed)
6046   /inventory/manage/image/0/103.jpg (removed)
6047   /inventory/manage/image/0/104.jpg (removed)
6048
6049 09-Jan-2009 Joe Hunt
6050 ! Changed $path_to_root in report files and stamped copyright
6051 $ All report files
6052 + Added Sales kits to Items price list.
6053 $ /reporting/rep104.php
6054 # Company logo can not be deleted.
6055 $ /admin/company_preferences.php
6056 # Bug [0000107] and [0000108]
6057 $ /inventory/includes/db/items_codes_db.inc
6058   /gl/manage/gl_account_types.php
6059
6060 08-Jan-2009 Joe Hunt
6061 ! Changed attachments to use unique files store instead of blobs
6062 $ /admin/attachments/attachments.php
6063   /sql/alter2.1.sql
6064   
6065 07-Jan-2009 Joe Hunt
6066 ! Changed supplier credit note to only show items for a period, default 30 days back.
6067 $ /purchasing/includes/db/grn_db.inc
6068   /purchasing/includes/invoice_ui.inc
6069   /purchasing/supplier_credit.php
6070   
6071 07-Jan-2009 Janusz Dobrowolski
6072 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6073 $ /sql/alter2.1.sql
6074 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6075 $ sales/includes/cart_class.inc
6076 # Fixed error handling in forced upgrade mode.
6077 $ admin/db/maintenance_db.inc
6078 + Added backtrace debugging function;
6079 $ /includes/ui/ui_view.inc
6080
6081 05-Jan-2009 Joe Hunt
6082 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6083   If there are many invoice items during a year, there would be many rows suggestions.
6084 $ /purchasing/includes/db/grn_db.inc
6085   /purchasing/includes/db/invoice_db.inc
6086   /purchasing/includes/ui/invoice_ui.inc
6087   /purchasing/supplier_credit.php
6088   /purchasing/inquiry/supplier_inquiry.php
6089   /purchasing/view/view_supp_credit.php
6090   
6091 22-Dec-2008 Janusz Dobrowolski
6092 # Fixed item_code database update on item creation.
6093 $ /inventory/includes/db/item_codes_db.inc
6094   /inventory/includes/db/items_db.inc
6095
6096 21-Dec-2008 Joe Hunt
6097 # Minor bugs in layout and quick entries.
6098 $ /Includes/ui/ui_view.inc
6099   /purchasing/includes/ui/invoice_ui.inc
6100   /purchasing/supplier_invoice.php
6101 # Minor bugs in doctext.inc and doctext2.inc
6102 $ /reporting/includes/doctext.inc
6103   /reporting/includes/doctext2.inc
6104   
6105 20-Dec-2008 Joe Hunt
6106 ! Replaced the ajax paging in stock movements with the old file.
6107 $ /inventory/inquiry/stock_movements.php
6108 ! Better layout in big forms
6109 $ /includes/ui/ui_controls.inc
6110
6111 18-Dec-2008 Joe Hunt
6112 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6113 $ /gl/gl_bank.php
6114   /gl/gl_journal.php
6115   /gl/includes/db/gl_db_banking.inc
6116   /includes/ui/ui_view.inc
6117   /purchasing/supplier_credit.php
6118   /purchasing/supplier_invoice.php
6119   /purchasing/includes/ui/invoice_ui.inc
6120
6121 15-Dec-2008 Janusz Dobrowolski
6122 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6123 $ /sales/includes/cart_class.inc
6124   /sales/includes/sales_ui.inc
6125   /sales/credit_note_entry.php
6126   /sales/customer_credit_invoice.php
6127   /sales/customer_delivery.php
6128   /sales/customer_invoice.php
6129   /sales/sales_order_entry.php
6130   /sales/view/view_sales_order.php
6131 # Fixed initial form values.
6132 $ /sales/manage/recurrent_invoices.php  
6133 ! Code cleanup.
6134 $ /purchasing/view/view_po.php
6135   /sales/includes/ui/sales_credit_ui.inc
6136   /sales/includes/ui/sales_order_ui.inc
6137
6138 12-Dec-2008 Joe Hunt
6139 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6140 $ /reporting/includes/header2.inc
6141
6142 11-Dec-2008 Joe Hunt
6143 + Two new fields in company table, accumulate_shipping and logal_text
6144   Accumulat shipping is for accumulating shipping on batch invoice
6145   Legal text is a last line legal info on sales invoices.
6146 $ /sql/alter2.1.sql
6147   /admin/db/company_db.inc
6148   /admin/gl_setup.php
6149   /reporting/includes/header2.inc
6150   /sales/customer_invoice.php
6151
6152 10-Dec-2008 Janusz Dobrowolski
6153 # File and line was not displayed for devel error messages.
6154 $ /includes/errors.inc
6155 # Fixed duplicate groups in list selectors.
6156 $ /includes/ui/ui_lists.inc
6157
6158 09-Dec-2008 Joe Hunt
6159 # Bug in document right-margin when more than 1 page.
6160 $ /reporting/includes/header2.inc
6161 ! Changed so input of account type is possible (like classes)
6162 $ /gl/manage/gl_account_types.php
6163   /gl/includes/db/gl_db_account_types.inc
6164   
6165 08-Dec-2008 Janusz Dobrowolski
6166 + Added helpers for list editor F4 calls.
6167 $ /includes/ui/ui_controls.inc
6168   /sales/sales_order_entry.php
6169 + Added development/bugtracking sql trail 
6170 $ /config.php
6171   /sql/alter2.1.sql
6172   /includes/db/connect_db.inc
6173 ! GL accounts in list selector always grouped by type
6174 $ /admin/gl_setup.php
6175   /gl/includes/ui/gl_bank_ui.inc
6176   /gl/includes/ui/gl_journal_ui.inc
6177   /gl/manage/bank_accounts.php
6178   /gl/manage/gl_accounts.php
6179   /gl/manage/gl_quick_entries.php
6180   /includes/ui/ui_lists.inc
6181   /purchasing/includes/ui/invoice_ui.inc
6182   /sales/manage/customer_branches.php
6183 # Fixed Win AltGr issue in hotkeys system.
6184 $ /js/inserts.js
6185 # Fixed sales_items selector for MySql 3.xx compatibility
6186 $ /includes/ui/ui_lists.inc
6187 # Fixed broken syntax in delete_item_code()
6188 $ /inventory/includes/db/items_codes_db.inc
6189 # Additional fixes to foreign/kit codes
6190 $ /inventory/manage/item_codes.php
6191   /inventory/manage/sales_kits.php
6192 ! Merged changes from main trunk up to version 2.0.6 (see below)
6193 $ /config.php
6194   /update.html
6195   /update_db.php
6196   /admin/create_coy.php
6197   /admin/db/maintenance_db.inc
6198   /gl/includes/db/gl_db_banking.inc
6199   /gl/includes/db/gl_db_trans.inc
6200   /includes/banking.inc
6201   /includes/current_user.inc
6202   /manufacturing/view/wo_production_view.php
6203   /purchasing/includes/db/invoice_db.inc
6204   /purchasing/includes/db/supp_payment_db.inc
6205   /purchasing/includes/ui/invoice_ui.inc
6206   /reporting/rep107.php
6207   /reporting/rep109.php
6208   /reporting/rep110.php
6209   /reporting/rep209.php
6210   /reporting/rep302.php
6211   /reporting/rep303.php
6212   /reporting/includes/pdf_report.inc
6213   /sales/customer_delivery.php
6214   /sales/includes/cart_class.inc
6215   /sales/includes/sales_db.inc
6216   /sales/includes/db/payment_db.inc
6217   /sales/includes/db/sales_credit_db.inc
6218   /sales/includes/db/sales_invoice_db.inc
6219   /sales/includes/ui/sales_credit_ui.inc
6220   /sales/includes/ui/sales_order_ui.inc
6221   /sales/view/view_credit.php
6222   /sales/view/view_dispatch.php
6223   /sales/view/view_invoice.php
6224   /sales/view/view_sales_order.php
6225   /taxes/tax_calc.inc
6226 ------------------------------- Release 2.0.6 --------------------------------------------
6227 08-Dec-2008 Joe Hunt
6228 ! New release 2.0.6
6229 $ config.php
6230
6231 05-Dec-2008 Joe Hunt
6232 # [0000095] Bad behaviour of routine number_format and round in Windows.
6233 $ /gl/includes/gl_db_trans.inc
6234   /includes/banking.inc
6235   /includes/current_user.inc
6236   /purchasing/includes/ui/invoice_ui.inc
6237   /reporting/rep107.php
6238   /reporting/rep109.php
6239   /reporting/rep110.php
6240   /reporting/rep209.php
6241   /sales/view/view_credit.php
6242   /sales/view/view_dispatch.php
6243   /sales/view/view_invoice.php
6244   /sales/view/view_sales_order.php
6245
6246 04-Dec-2008 Janusz Dobrowolski
6247 # Check write permissions and create per company subdirectory structure.
6248 $ /update.html
6249   /update_db.php
6250 # Fixed index.php files in new company dirs.
6251 $ /admin/create_coy.php
6252   /admin/db/maintenance_db.inc
6253
6254 04-Dec-2008 Joe Hunt
6255 # [0000095] Inbalance double entry on Documents
6256 $ /gl/includes/db/gl_db_trans.inc
6257   /gl/includes/db/gl_db_banking.inc
6258   /purchasing/includes/db/invoice_db.inc
6259   /purchasing/includes/db/supp_payment_db.inc
6260   /sales/includes/db/payment_db.inc
6261   /sales/includes/db/sales_credit_db.inc
6262   /sales/includes/db/sales_invoice_db.inc
6263   
6264 29-Nov-2008 Joe Hunt
6265 # [0000094] Report does not show items that have 0 qty but have demand qty
6266 $ /reporting/rep302.php
6267   /reporting/rep303.php
6268   
6269 28-Nov-2008 Joe Hunt
6270 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6271 $ /purchasing/includes/db/invoice_db.inc
6272
6273 27_Nov-2008 Joe Hunt
6274 # [0000092] Stock Sheet Report. Bad Page break.
6275 $ /reporting/includes/pdf_report.inc
6276
6277 26-Nov-2008 Joe Hunt
6278 # [0000091] Tax for 2 decimal places doesn't compute properly
6279 $ /taxes/tax_calc.inc
6280
6281 25-Nov-2008 Janusz Dobrowolski
6282 # [0000084] Low inventory items are not marked properly.
6283 $ /sales/customer_delivery.php
6284 # [0000086] New line added to document sometimes overwrites old one.
6285 $ /sales/includes/cart_class.inc
6286 # [0000087] Change of order date always updates prices.
6287 $ /sales/includes/ui/sales_credit_ui.inc
6288   /sales/includes/ui/sales_order_ui.inc
6289 # Fixed automatic price calculations always on.
6290 $ /sales/includes/sales_db.inc
6291
6292 08-Dec-2008 Joe Hunt
6293 ! Better support for purchasing data (automatic updating from PO receive)
6294 $ /purchasing/includes/db/grn_db.inc
6295   /purchasing/includes/db/invoice_db.inc
6296   /purchasing/includes/db/po_db.inc
6297   /purchasing/includes/ui/invoice_ui.inc
6298   /purchasing/includes/purchasing_db.inc
6299   /reporting/rep209.php
6300
6301 07-Dec-2008 Janusz Dobrowolski
6302 + Added list category grouping.
6303 $ /includes/ui/ui_lists.inc
6304 ! Changed branch/customer invoice address/name selection on reports
6305 $ /reporting/includes/doctext.inc
6306   /reporting/includes/doctext2.inc
6307   /reporting/includes/header2.inc
6308 ! Fixed default delivery address selection
6309 $ /sales/includes/ui/sales_order_ui.inc
6310 + Added delivery links
6311 $ /sales/view/view_invoice.php
6312 # Small syntax fix.
6313 $ /sql/alter2.1.php
6314 # Fixed error handling during upgrade
6315 $ /admin/db/maintenance_db.inc
6316 # Fixed warnings display
6317 $ /includes/errors.inc
6318
6319 08-Dec-2008 Joe Hunt
6320 # Bad and missing parameter to header2 funciton
6321 $ /reporting/rep109.php
6322   /reporting/rep209.php
6323 ! Rerun of invoice_ui.inc
6324 $ /purchasing/includes/ui/invoice_ui.inc
6325
6326 07-Dec-2008 Joe Hunt
6327 ! Better layout. Copyright notes. Mailto links, outer table routines.
6328 $ /admin/company_preferences.php
6329   /admin/display_prefs.php
6330   /admin/gl_setup.php
6331   /admin/users.php
6332   /gl/includes/ui/gl_bank_ui.inc
6333   /gl/includes/ui/gl_journal_ui.inc
6334   /includes/ui_controls.inc
6335   /includes/ui_input.inc
6336   /inventory/adjustments.php
6337   /inventory/transfers.php
6338   /inventory/includes/item_adjustments_ui.inc
6339   /inventory/includes/stock_transfers_ui.inc
6340   /inventory/manage/locations.php
6341   /purchasing/includes/ui/invoice_ui.inc
6342   /purchasing/includes/ui/po_ui.inc
6343   /purchasing/manage/suppliers.php
6344   /purchasing/supplier_credit.php
6345   /purchasing/supplier_invoice.php
6346   /purchasing/supplier_payment.php
6347   /sales/includes/ui/sales_credit_ui.inc
6348   /sales/includes/ui/sales_order_ui.inc
6349   /sales/manage/customer_branches.php
6350   /sales/manage/customers.php
6351   /sales/manage/sales_people.php
6352   /sales/customer_payments.php
6353   
6354 05-Dec-2008 Joe Hunt
6355 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6356 $ /purchasing/suppliers.php
6357   /sql/alter2.1.sql
6358 ! Changed dimension view to show result instead of ledger trans
6359 $ /dimensions/view/view_dimension.php
6360   /dimensions/includes/dimension_ui.inc
6361   
6362 05-Dec-2008 Janusz Dobrowolski
6363 ! Allowed optional ORDER BY option in base db_pager sql query
6364 $ /includes/db_pager.inc
6365 # Small fixes to pager layout
6366 $ /includes/ui/db_pager_view.inc
6367 ! Reusable button code
6368 $ /includes/ui/ui_controls.inc
6369 ! Button helpers moved from ui_controls.inc
6370 $ /includes/ui/ui_input.inc
6371   /includes/ui/ui_controls.inc
6372 # Fixed errors during focus on nonexistent elements
6373 $ /js/utils.js
6374
6375 26-Nov-2008 Janusz Dobrowolski
6376 # Fixed layout of amount_ex() fields with label.
6377 $ /includes/ui/ui_input.inc
6378 # Fixed combo_input for $sql with GROUP BY option
6379 $ /includes/ui/ui_lists.inc
6380
6381 25-Nov-2008 Janusz Dobrowolski
6382 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6383 $ /CHANGELOG.txt
6384   /update.html
6385   /admin/void_transaction.php
6386   /admin/db/voiding_db.inc
6387   /gl/includes/db/gl_db_trans.inc
6388   /gl/inquiry/gl_trial_balance.php
6389   /includes/banking.inc
6390   /includes/ui/ui_input.inc
6391   /includes/ui/ui_view.inc
6392   /manufacturing/manage/bom_edit.php
6393   /purchasing/po_receive_items.php
6394   /purchasing/supplier_credit.php
6395   /purchasing/supplier_invoice.php
6396   /purchasing/supplier_payment.php
6397   /purchasing/includes/purchasing_db.inc
6398   /purchasing/includes/db/invoice_db.inc
6399   /purchasing/includes/db/supp_payment_db.inc
6400   /purchasing/includes/db/supp_trans_db.inc
6401   /purchasing/includes/ui/invoice_ui.inc
6402   /reporting/rep101.php
6403   /reporting/rep106.php
6404   /reporting/rep201.php
6405   /reporting/rep203.php
6406   /reporting/rep209.php
6407   /reporting/rep708.php
6408   /reporting/reports_main.php
6409   /reporting/includes/class.pdf.inc
6410   /sales/customer_payments.php
6411   /sales/allocations/customer_allocate.php
6412   /sales/includes/sales_db.inc
6413   /sales/includes/db/cust_trans_db.inc
6414   /sales/includes/db/payment_db.inc
6415   /sales/view/view_receipt.php
6416 ------------------------------- Release 2.0.5 --------------------------------------------
6417 24-Nov.2008 Joe Hunt
6418 ! Release 2.0.5
6419 $ config.php
6420 ! Changed update.html
6421 $ update.html
6422 # Small bug fixes
6423 $ /reporting/includes/header2.inc
6424   /sales/view/view_receipt.php
6425
6426 20-Nov-2008 Janusz Dobrowolski
6427 # [0000082] Bad js allocation on All/None button press.
6428 $ /sales/allocations/customer_allocate.php
6429
6430 20-Nov-2008 Joe Hunt
6431 # Do not allow editing invoice if allocated > 0
6432 $ /sales/inquiry/customer_inquiry.php
6433
6434 19-Nov-2008 Joe Hunt
6435 + Possibility to view a transaction before final voiding.
6436 $ /admin/void_transaction.php
6437
6438 11-Nov-2008 Janusz Dobrowolski
6439 # Fixed right alignment of amount cells.
6440 $ /includes/ui/ui_input.inc
6441 # Fixed display bug for fully received items and false modify conflicts.
6442 $ /purchasing/po_receive_items.php
6443
6444 10-Nov-2008 Joe Hunt
6445 ! [0000081] Trial Balance again minor changes.
6446 $ /gl/inquiry/gl_trial_balance.php
6447   /reporting/rep708.php
6448
6449 07-Nov-2008 Joe Hunt
6450 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6451 $ /gl/inquiry/gl_trial_balance.php
6452   /reporting/reports_main.php
6453   /reporting/rep708.php
6454   
6455 03-Nov-2008 Janusz Dobrowolski
6456 # Fixed price priority in automatic calculations.
6457 $ sales/includes/sales_db.inc
6458
6459 30-Oct-2008 Janusz Dobrowolski
6460 # [0000080] BOM elements was not editable after entry.
6461 $ /manufacturing/manage/bom_edit.php
6462
6463 29-Oct-2008 Joe Hunt
6464 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6465 $ /purchasing/includes/db/invoice_db.inc
6466
6467 28-Oct-2008 Joe Hunt
6468 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6469 $ /admin/db/voiding_db.inc
6470   /sales/inquiry/sales_deliveries_view.php
6471   /sales/inquiry/customer_inquiry.php
6472   
6473 27-Oct-2008 Joe Hunt
6474 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6475 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6476 $ /gl/includes/db/gl_db_trans.inc
6477   /includes/banking.inc
6478   /includes/ui/ui_view.inc
6479   /purchasing/supplier_payment.php
6480   /purchasing/includes/purchasing_db.inc
6481   /purchasing/includes/db/supp_payment_db.inc
6482   /purchasing/includes/db/supp_trans_db.inc
6483   /sales/customer_payments.php
6484   /sales/includes/sales_db.inc
6485   /sales/includes/db/cust_trans_db.inc
6486   /sales/includes/db/payment_db.inc
6487 # [0000078] Fixed some reports with wrong exchange rates.
6488 $ /reporting/rep101.php
6489   /reporting/rep106.php
6490   /reporting/rep201.php
6491   /reporting/rep203.php
6492   /reporting/rep209.php
6493 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6494 $ /purchasing/supplier_invoice.php
6495
6496 24-Oct-2008 Joe Hunt
6497 ! [0000077] Added a total before ending balance in trial balance (also in report)
6498 $ /gl/inquiry/gl_trial_balance.php
6499   /reporting/rep708.php
6500 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6501   /reporting/includes/class.pdf.inc
6502 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6503 $ /purchasing/supplier_invoice.php
6504   /purchasing/supplier_credit.php
6505   /purchasing/includes/ui/invoice_ui.inc
6506   
6507 ------------------------------- Release 2.0.4 --------------------------------------------
6508 23-Oct-2008 Joe Hunt
6509 ! Release 2.0.4
6510 25-Nov-2008 Joe Hunt
6511 ! Inserted Copyright Notice and fixed graphic items
6512 $ /access/login.php
6513   /access/logout.php
6514   /admin/attachments.php
6515   /admin/backups.php
6516   /admin/change_current_user_password.php
6517   /admin/db/company_db.inc
6518   /admin/db/maintenence_db.inc
6519   /admin/db/printers_db.inc
6520   /admin/db/users_db.inc
6521   /admin/db/v_banktrans.inc
6522   /admin/db/voiding_db.inc
6523   /admin/display_prefs.php
6524   /admin/fiscalyears.php
6525   /admin/forms_setup.php
6526   /admin/gl_setup.php
6527   /admin/inst_upgrade.php
6528   /admin/payment_terms.php
6529   /admin/print_profiles.php
6530   /admin/printers.php
6531   /admin/shipping_companies.php
6532   /admin/users.php
6533   /admin/view_print_transaction.php
6534   /admin/void_transaction.php
6535   /gl/gl_journal.php
6536   /gl/includes/ui/gl_bank_ui.inc
6537   /gl/includes/ui/gl_journal_ui.inc
6538   /gl/inquiry/bank_inquiry.php
6539   /gl/inquiry/tax_inquiry.php
6540   /gl/manage/bank_accounts.php
6541   /includes/ui/ui_controls.inc
6542   /reporting/includes/pdf_report.inc
6543   /reporting/rep709.php
6544   /sales/includes/ui/sales_credit_ui.inc
6545   /sql/alter2.1.php
6546   
6547 24-Nov-2008 Janusz Dobrowolski
6548 + Added alias/foreign item codes and sales kits support.
6549 $ /applications/inventory.php
6550   /includes/ui/ui_lists.inc
6551   /inventory/prices.php
6552   /inventory/includes/inventory_db.inc
6553   /inventory/includes/db/items_category_db.inc
6554   /inventory/includes/db/items_db.inc
6555   /inventory/manage/items.php
6556   /inventory/includes/db/items_codes_db.inc (new)
6557   /inventory/manage/item_codes.php (new)
6558   /inventory/manage/sales_kits.php (new)
6559   /sales/includes/sales_db.inc
6560   /sales/includes/ui/sales_order_ui.inc
6561 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6562 $ /includes/db/inventory_db.inc
6563   /inventory/includes/item_adjustments_ui.inc
6564   /inventory/includes/stock_transfers_ui.inc
6565   /manufacturing/includes/work_order_issue_ui.inc
6566   /purchasing/includes/ui/po_ui.inc
6567   /sales/includes/ui/sales_credit_ui.inc
6568 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6569 $ /includes/ui/ui_input.inc
6570 # Fixed _vd() debug function for use also in ajax mode.
6571 $ /includes/ui/ui_view.inc
6572 ! Changed foreign column name to avoid mysql syntax problems, added category.
6573 $ /sql/alter2.1.sql
6574   /sql/alter2.1.php
6575 # Fixed unconsistent units of measure.
6576 $ /sql/en_US-demo.sql
6577   /sql/en_US-new.sql
6578
6579 24-Nov-2008 Joe Hunt
6580 ! Preparing for graphic Links
6581 $ config.php
6582   /includes/ui/ui_input.inc
6583   /sales/sales_order_entry.php
6584   /sales/includes/ui/sales_order_ui.inc
6585   /themes/aqua/images/ok.gif
6586   /themes/cool/images/ok.gif
6587   /themes/default/images/ok.gif
6588 # Small layout bug in header2.inc
6589 $ /reporting/includes/header2.inc
6590 # Small layout bug in report bank statement
6591 $ /reporting/rep601.php
6592 # Restriction on links
6593 $ /sales/inquiry/customer_inquiry.php
6594
6595 22-Nov-2008 Joe Hunt
6596 + Preparing for Graphic Links final.Optimized.
6597 $ config.php
6598   /admin/create_coy.php
6599   /admin/inst_lang.php
6600   /admin/inst_module.php
6601   /dimensions/inquiry/search_dimensions.php
6602   /includes/ui/ui_controls.inc
6603   /includes/ui/ui_view.inc
6604   /includes/db_pager_view.inc
6605   /manufacturing/search_work_orders.php
6606   /purchasing/inquiry/po_search.php
6607   /purchasing/inquiry/po_search_completed.php
6608   /purchasing/inquiry/supplier_allocation_inquiry.php
6609   /purchasing/allocations/supplier_allocation_main.php
6610   /reporting/includes/reporting.inc
6611   /sales/allocations/customer_allocation_main.php
6612   /sales/inquiry/customer_allocation_inquiry.php
6613   /sales/inquiry/customer_inquiry.php
6614   /sales/inquiry/sales_orders_view.php
6615   /sales/inquiry/sales_deliveries_view.php
6616   /themes/default/images/receive.gif (new file)
6617   /themes/aquat/images/receive.gif (new file)
6618   /themes/cool/images/receive.gif (new file)
6619   
6620   
6621 21-Nov-2008 Joe Hunt
6622 + Preparing for Graphic Links instead of Text Links (user display option, default)
6623   (new field in 0_users, graphic_links)
6624 $ config.php
6625   /admin/display_prefs.php
6626   /admin/create_coy.php
6627   /admin/inst_lang.php
6628   /admin/inst_module.php
6629   /admin/db/users_db.inc
6630   /includes/current_user.inc
6631   /includes/prefs/userprefs.inc
6632   /includes/ui/ui_controls.inc
6633   /includes/ui/ui_input.inc
6634   /includes/ui/ui_view.inc
6635   /reporting/includes/reporting.inc
6636   /sql/alter2.1.sql 
6637   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6638           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6639   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6640           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6641   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
6642           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
6643   
6644 20-Nov-2008 Joe Hunt
6645 + Added new AGPL license file
6646 $ /doc/license.txt (new file)
6647
6648 19-Nov-2008 Janusz Dobrowolski
6649 # Fixed error handling during database upgrade in normal and forced mode.
6650 $ /admin/db/maintenance_db.inc
6651 ! Additions needed for foreign item codes support.
6652 $ /sql/alter2.1.php
6653   /sql/alter2.1.sql
6654
6655 19-Nov-2008 Joe Hunt
6656 ! Changed the default header2.inc.
6657 $ /reporting/includes/header2.inc
6658
6659 18-Nov-2008 Janusz Dobrowolski
6660 + System upgrade page for site admins
6661 $ /admin/db/maintenance_db.inc
6662   /applications/setup.php
6663   /admin/inst_upgrade.php       (new)
6664   /sql/alter2.1.php             (new)
6665 ! Added $tbpref parameter to get_user_prefs()
6666 $ /admin/db/company_db.inc
6667 # Next fixes to db_pager behaviour.
6668 $ /includes/db_pager.inc
6669   /includes/ui/db_pager_view.inc
6670   /dimensions/inquiry/search_dimensions.php
6671   /inventory/inquiry/stock_movements.php
6672   /manufacturing/search_work_orders.php
6673   /manufacturing/inquiry/where_used_inquiry.php
6674   /purchasing/allocations/supplier_allocation_main.php
6675   /purchasing/inquiry/po_search.php
6676   /purchasing/inquiry/po_search_completed.php
6677   /purchasing/inquiry/supplier_allocation_inquiry.php
6678   /purchasing/inquiry/supplier_inquiry.php
6679   /sales/allocations/customer_allocation_main.php
6680   /sales/inquiry/customer_allocation_inquiry.php
6681   /sales/inquiry/customer_inquiry.php
6682   /sales/inquiry/sales_deliveries_view.php
6683   /sales/inquiry/sales_orders_view.php
6684
6685 16-Nov-2008 Janusz Dobrowolski
6686 ! Rewritten for paged query results.
6687 $ /inventory/inquiry/stock_movements.php
6688 + Added optional footer and header in db_pager, simplified usage.
6689 $ /includes/db_pager.inc
6690   /includes/ui/db_pager_view.inc
6691 ! Code cleanup.
6692 $ /dimensions/inquiry/search_dimensions.php
6693   /manufacturing/search_work_orders.php
6694   /manufacturing/inquiry/where_used_inquiry.php
6695   /purchasing/inquiry/po_search.php
6696   /purchasing/inquiry/po_search_completed.php
6697   /purchasing/inquiry/supplier_allocation_inquiry.php
6698   /purchasing/inquiry/supplier_inquiry.php
6699   /sales/inquiry/customer_allocation_inquiry.php
6700   /sales/inquiry/customer_inquiry.php
6701   /sales/inquiry/sales_deliveries_view.php
6702   /sales/inquiry/sales_orders_view.php
6703
6704 16-Nov-2008 Joe Hunt
6705 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6706 $ /admin/attachments.php (new file)
6707   /applications/setup.php
6708   /purchasing/supplier_credit,php
6709   /purchasing/supplier_invoice.php
6710   /sql/alter2.1.sql
6711 # Minor bug in view_print_transactions.php
6712 $ /admin/view_print_transactions.php
6713
6714 15-Nov-2008 Joe Hunt
6715 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6716 $ /gl/gl_bank.php
6717   /gl/gl_journal.php
6718   /gl/includes/db/gl_db_bank_accounts.inc
6719   /gl/includes/ui/gl_bank_ui.inc
6720   /gl/includes/ui/gl_journal_ui.inc
6721   /includes/ui/ui_lists.inc
6722   
6723 15-Nov-2008 Joe Hunt
6724 + Added Tax Inquiry in Banking and General Ledger tab.
6725 $ /applications/generalledger.php
6726   /gl/inquiry/tax_inquiry.php (new file)
6727   
6728 14-Nov-2008 Joe Hunt
6729 + Added Sales Groups and Recurrent Invoices.
6730 $ /applications/customers.php
6731   /includes/ui/ui_lists.inc
6732   /reporting/includes/reporting.inc
6733   /reporting/rep108.php
6734   /sales/includes/db/branches_db.inc
6735   /sales/includes/db/sales_credit_db.inc
6736   /sales/includes/db/sales_delivery_db.inc
6737   /sales/includes/db/sales_invoice_db.inc
6738   /sales/inquiry/sales_orders_view.php
6739   /sales/manage/customer_branches.php
6740   /sales/manage/customers.php
6741   /sql/alter2.1.sql
6742   /sales/create_recurrent_invoices.php (new file)
6743   /sales/manage/recurrent_invoices.php (new file)
6744   /sales/manage/sales_groups.php (new file)
6745
6746 13-Nov-2008 Janusz Dobrowolski
6747 ! Rewritten for paged query results.
6748 $ /dimensions/inquiry/search_dimensions.php
6749 # Removed obsolete dimension list submit_on_change option.
6750 $ /sales/includes/ui/sales_order_ui.inc
6751   /sales/credit_note_entry.php
6752   /sales/includes/ui/sales_credit_ui.inc
6753
6754 12-Nov-2008 Janusz Dobrowolski
6755 ! Rewritten for paged query results.
6756 $ /manufacturing/search_work_orders.php
6757   /manufacturing/inquiry/where_used_inquiry.php
6758   /purchasing/allocations/supplier_allocation_main.php
6759   /sales/allocations/customer_allocation_main.php
6760 ! Code reorganization to reuse sql query by db_pager.
6761   /purchasing/includes/db/supp_trans_db.inc
6762   /purchasing/includes/db/suppalloc_db.inc
6763   /sales/includes/db/custalloc_db.inc
6764 ! Added $echo parameter to view_stock_status()
6765 $ /includes/ui/ui_view.inc
6766 # Fixed sql query (duplicated rows in query result)
6767 $ /sales/inquiry/customer_inquiry.php
6768 # Fixed bom selection via $_GET['stock_id']
6769 $  /manufacturing/manage/bom_edit.php
6770
6771 12-Nov-2008 Joe Hunt
6772 ! Added dimension entries in delivery and invoice forms
6773 $ /includes/ui/ui_lists.inc
6774   /sales/credit_note_entry.php
6775   /sales/includes/cart_class.inc
6776   /sales/includes/db/cust_trans_db.inc
6777   /sales/includes/db/sales_credit_db.inc
6778   /sales/includes/db/sales_delivery_db.inc
6779   /sales/includes/db/sales_invoice_db.inc
6780   /sales/includes/db/sales_order_db.inc
6781   /sales/includes/sales_db.inc
6782   /sales/includes/ui/sales_credit_ui.inc
6783   /sales/includes/ui/sales_order_ui.inc
6784   /sales/sales_order_entry.php
6785   /sql/alter2.1.sql
6786   
6787 12-Nov-2008 Janusz Dobrowolski
6788 ! Changed db_pager API for inserted columns.
6789 $ /includes/db_pager.inc
6790   /includes/ui/db_pager_view.inc
6791 ! Fixed $cols according to api change.
6792 $ /purchasing/inquiry/supplier_inquiry.php
6793   /sales/inquiry/customer_allocation_inquiry.php
6794   /sales/inquiry/customer_inquiry.php
6795   /sales/inquiry/sales_deliveries_view.php
6796   /sales/inquiry/sales_orders_view.php
6797 ! Rewritten for paged query results.
6798 $ /purchasing/inquiry/po_search.php
6799   /purchasing/inquiry/po_search_completed.php
6800   /purchasing/inquiry/supplier_allocation_inquiry.php
6801
6802 10-Nov-2008 Janusz Dobrowolski
6803 # Suppressed page update after import errors
6804 $ /admin/backups.php
6805 # More fail safe db_import()
6806 $ /admin/db/maintenance_db.inc
6807 # Added check for POS relations before account delete.
6808 $ /gl/manage/bank_accounts.php
6809 # Fixed for MySQL <4.0.18, removed bank_trans_types
6810 $ /sql/alter2.1.sql
6811 # Fixed page update after branch/customer change.
6812 $ /sales/includes/ui/sales_order_ui.inc
6813
6814 10-Nov-2008 Joe Hunt
6815 ! changing the default.css style sheets to handle the new navibar/buttons
6816 $ /themes/default/default.css 
6817   /themes/aqua/default.css
6818   /themes/cool/default.css
6819   /themes/cool/images/sort_asc.gif
6820   /themes/cool/images/sort_desc.gif
6821   
6822 10-Nov-2008 Joe Hunt
6823 ! Changed Bank Statement Report in accourding to Bank Account Change
6824 $ /reporting/rep601.php
6825   /reporting/includes/reports_classes.inc
6826 # Removed Type header from bank inquiry.
6827   /gl/inquiry/bank_inquiry.php
6828   
6829 09-Nov-2008 Janusz Dobrowolski
6830 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6831 $ /applications/generalledger.php
6832   /gl/bank_transfer.php
6833   /gl/gl_bank.php
6834   /gl/includes/db/gl_db_bank_accounts.inc
6835   /gl/includes/db/gl_db_bank_trans.inc
6836   /gl/includes/db/gl_db_banking.inc
6837   /gl/includes/db/gl_db_trans.inc
6838   /gl/includes/ui/gl_bank_ui.inc
6839   /gl/inquiry/bank_inquiry.php
6840   /gl/manage/bank_accounts.php
6841   /gl/view/bank_transfer_view.php
6842   /gl/view/gl_deposit_view.php
6843   /gl/view/gl_payment_view.php
6844   /includes/banking.inc
6845   /includes/data_checks.inc
6846   /includes/types.inc
6847   /includes/ui/ui_lists.inc
6848   /purchasing/supplier_payment.php
6849   /purchasing/includes/db/supp_payment_db.inc
6850   /purchasing/includes/db/supp_trans_db.inc
6851   /purchasing/view/view_supp_payment.php
6852   /sales/customer_payments.php
6853   /sales/includes/db/payment_db.inc
6854   /sales/includes/db/sales_invoice_db.inc
6855   /sales/view/view_receipt.php
6856   /sql/alter2.1.sql
6857 ! Fixed session name for multiuser debuging tests.
6858   /includes/lang/language.php
6859 ! Preparing to paged table view in customer_allocation_main.php 
6860 $ /sales/includes/db/cust_trans_db.inc
6861   /sales/includes/db/custalloc_db.inc
6862 # Small fix to avoid sql conflicts
6863 $ /sales/includes/db/sales_points_db.inc
6864 # Changes to POS addition related to above changes.
6865 $ /includes/ui/ui_lists.inc
6866   /sales/includes/db/sales_points_db.inc
6867   /sales/manage/sales_points.php
6868   /sql/alter2.1.sql
6869
6870 09-Nov-2008 Joe Hunt
6871 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6872 $ /includes/ui/ui_lists.inc 
6873   /includes/ui/ui_input.inc 
6874   /gl/gl_bank.php
6875   /gl/includes/db/gl_db_bank_accounts.inc
6876   /gl/includes/ui/gl_bank_ui.inc
6877   /gl/manage/gl_quick_entries.php
6878 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6879 $ /sql/alter2.1.sql
6880
6881 08-Nov-2008 Janusz Dobrowolski
6882 ! Rewritten for paged query results.
6883 $ /purchasing/inquiry/supplier_inquiry.php
6884 # Fixed broken table content after customer selector change.
6885 $ /sales/inquiry/customer_allocation_inquiry.php
6886   /sales/inquiry/customer_inquiry.php
6887   /sales/inquiry/sales_deliveries_view.php
6888   /sales/inquiry/sales_orders_view.php
6889
6890 05-Nov-2008 Janusz Dobrowolski
6891 ! Changed dbpager API.
6892 $ /includes/ui/db_pager_view.inc
6893 # Polishing db_pager code.
6894 $ /includes/db_pager.inc
6895 + Added array_replace() and array_append() helpers.
6896 $ /includes/main.inc
6897 # Fixed multiply sales document view links.
6898 $ /includes/ui/ui_view.inc
6899 ! Rewritten for paged query results.
6900 $ /sales/inquiry/customer_allocation_inquiry.php
6901   /sales/inquiry/customer_inquiry.php
6902   /sales/inquiry/sales_deliveries_view.php
6903 ! Code cleanup.
6904 $ /sales/inquiry/sales_orders_view.php
6905
6906 04-Nov-2008 Janusz Dobrowolski
6907 + Added db_pager widget for paged/sorted sql query display.
6908 $ /includes/db_pager.inc (New)
6909   /includes/ui/db_pager_view.inc (New)
6910   /themes/aqua/images/sort_asc.gif (New)
6911   /themes/aqua/images/sort_desc.gif (New)
6912   /themes/aqua/images/sort_none.gif (New)
6913   /themes/cool/images/sort_asc.gif (New)
6914   /themes/cool/images/sort_desc.gif (New)
6915   /themes/cool/images/sort_none.gif (New)
6916   /themes/default/images/sort_asc.gif (New)
6917   /themes/default/images/sort_desc.gif (New)
6918   /themes/default/images/sort_none.gif (New)
6919   /themes/default/default.css
6920   /themes/aqua/default.css
6921 + Added query size user preference.
6922 $ /admin/display_prefs.php
6923   /admin/db/users_db.inc
6924   /includes/current_user.inc
6925   /includes/prefs/userprefs.inc
6926   /sql/alter2.1.sql
6927 + Added helper functions for array manipulation.
6928 $ /includes/main.inc
6929 + Added mysql_fetch_assoc() wrapper.
6930 $ /includes/db/connect_db.inc
6931 ! Paged query result.
6932 $ /sales/inquiry/sales_orders_view.php
6933 # Two smaller fixes.
6934 $ /js/inserts.js
6935
6936 31-Oct-2008 Janusz Dobrowolski
6937 + POS and cash sale support.
6938 $ /admin/users.php
6939   /admin/db/users_db.inc
6940   /applications/setup.php
6941   /includes/current_user.inc
6942   /includes/ui/ui_lists.inc
6943   /sales/sales_order_entry.php
6944   /sales/includes/cart_class.inc
6945   /sales/includes/sales_db.inc
6946   /sales/includes/ui/sales_order_ui.inc
6947   /sales/manage/sales_points.php (New)
6948   /sales/includes/db/sales_points_db.inc (New)
6949   /sales/includes/cart_class.inc
6950   /sales/includes/db/sales_invoice_db.inc
6951   /sales/includes/db/sales_order_db.inc
6952   /sql/alter2.1.sql
6953 # Fixed focus after error display.
6954 $ /js/utils.js
6955 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6956 $ /reporting/includes/tcpdf.php
6957 # Fixed sign in payment view.
6958 $ /sales/view/view_receipt.php
6959 # Fixed missing hotkeys support for print links.
6960 $ /reporting/includes/reporting.inc
6961
6962 30-Oct-2008 Joe Hunt
6963 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6964 $ /applications/generalledger.php 
6965   /includes/data_checks.inc
6966   /includes/types.inc
6967   /includes/ui/ui_lists.inc
6968   /gl/gl_bank.php
6969   /gl/includes/db/gl_db_bank_accounts.inc
6970   /gl/includes/ui/gl_bank_ui.inc
6971   /gl/manage/gl_quick_entries.php
6972   /sales/manage/customer_branches.php
6973 ! New table, 0_quick_entries
6974 $ /sql/alter2.1.sql
6975 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6976 $ /gl/manage/gl_accounts.php
6977
6978 24-Oct-2008 Janusz Dobrowolski
6979 ! Added hotkeys to final menu options.
6980 $ /dimensions/dimension_entry.php
6981   /gl/bank_transfer.php
6982   /gl/gl_bank.php
6983   /gl/gl_journal.php
6984   /inventory/adjustments.php
6985   /inventory/transfers.php
6986   /manufacturing/work_order_add_finished.php
6987   /manufacturing/work_order_issue.php
6988   /manufacturing/work_order_release.php
6989   /purchasing/po_entry_items.php
6990   /purchasing/po_receive_items.php
6991   /purchasing/supplier_payment.php
6992   /sales/credit_note_entry.php
6993   /sales/customer_credit_invoice.php
6994   /sales/customer_invoice.php
6995   /sales/customer_payments.php
6996   /sales/sales_order_entry.php
6997 # Fixed TCPDF errors display.
6998 $ /reporting/includes/tcpdf.php
6999 # Fixed page position after message display.
7000 $  /js/utils.js
7001
7002 23-Oct-2008 Janusz Dobrowolski
7003 + Improved report module performance, also usable without javascript.
7004 $ /reporting/reports_main.php
7005   /reporting/includes/class.pdf.inc
7006   /reporting/includes/pdf_report.inc
7007   /reporting/includes/reports_classes.inc
7008   /reporting/includes/header2.inc
7009 + Hotkey support for viewer links.
7010 $ /includes/ui/ui_view.inc
7011   /js/inserts.js
7012 + Added purchase order printing after entry.
7013 $ /purchasing/po_entry_items.php
7014 + Added hotkeys to credit note final menu.
7015 $ /sales/credit_note_entry.php
7016 # Fixed submit button for IE7
7017 $ /includes/ui/ui_input.inc
7018 # Fixed ajax popup flicker.
7019 $ /js/utils.js
7020 # Fix after 2.0.4 merge
7021 $ /sales/inquiry/sales_orders_view.php
7022
7023 23-Oct-2008 Joe Hunt
7024 ! Merging the changes up to 2-0-4
7025 $ /purchasing/supplier_invoice.php
7026   /purchasing/supplier_credit.php
7027   /purchasing/includes/db/invoice_db.inc
7028   /purchasing/includes/db/grn_db.inc
7029   /purchasing/includes/ui/invoice_ui.inc
7030   /purchasing/supplier_invoice_grns.php (File removed)
7031   /purchasing/supplier_credit_grns.php (File removed)
7032   /purchasing/supplier_trans_gl.php (File removed)
7033   /gl/inquiry/gl_trial_balance.php
7034   /gl/inquiry/gl_account_inquiry.php
7035   /reporting/rep704.php
7036   /reporting/rep708.php
7037   /sql/en_US-demo.sql
7038   /sales/includes/ui/sales_order_ui.inc
7039   /sales/inquiry/sales_orders_view.php
7040   
7041 20-Oct-2008 Janusz Dobrowolski
7042 # Fix for pdf reports (php 5.2.4 issue)
7043 $ /reporting/includes/pdf_report.inc
7044
7045 19-Oct-2008 Janusz Dobrowolski
7046 + User interface mode (full vs fallback) detected and set on login
7047 $ /access/login.php
7048   /includes/current_user.inc
7049   /includes/session.inc
7050   /includes/ui/ui_input.inc
7051   /includes/ui/ui_lists.inc
7052 + More sales documents available for printing from inquiry page.
7053 $ /sales/inquiry/customer_inquiry.php
7054   /reporting/includes/header2.inc
7055 ! Changed version info.
7056 $ /config.php
7057 # Fixed ajax popup/redirection.
7058 $ /reporting/includes/pdf_report.inc
7059   /includes/ajax.inc
7060
7061 17-Oct-2008 Janusz Dobrowolski
7062 + Added ajax request indicator.
7063 $ /js/utils.js
7064   /themes/aqua/renderer.php
7065   /themes/aqua/images/ajax-loader.gif (new)
7066   /themes/cool/renderer.php
7067   /themes/cool/images/ajax-loader.gif (new)
7068   /themes/default/renderer.php
7069   /themes/default/images/ajax-loader.gif (new)
7070 + Added optional popup for pdf reports display.
7071 $ /admin/display_prefs.php
7072   /admin/users.php
7073   /admin/db/users_db.inc
7074   /includes/current_user.inc
7075   /includes/prefs/userprefs.inc
7076   /reporting/includes/pdf_report.inc
7077   /sql/alter2.1.sql
7078 # Changed message for missing currency rate.
7079 $ /includes/banking.inc
7080 # Fixed submit/button behaviour.
7081 $ /js/inserts.js
7082 # Fixed canceling order.
7083 $ /sales/sales_order_entry.php
7084 # Fixed typo in css
7085 $ /themes/aqua/default.css
7086 # Fixed pdf_debug mode
7087 $ /reporting/includes/reporting.inc
7088   /reporting/includes/reports_classes.inc
7089
7090 15-Oct-2008 Janusz Dobrowolski
7091 + Added remote printing support
7092 $ /admin/print_profiles.php (new)
7093   /admin/printers.php (new)
7094   /admin/db/printers_db.inc (new)
7095   /reporting/prn_redirect.php (new)
7096   /reporting/includes/printer_class.inc (new)
7097   /sql/alter2.1.sql (new)
7098   /config.php
7099   /admin/display_prefs.php
7100   /admin/users.php
7101   /admin/db/users_db.inc
7102   /applications/setup.php
7103   /includes/current_user.inc
7104   /includes/prefs/userprefs.inc
7105   /includes/ui/ui_lists.inc
7106   /js/inserts.js
7107   /js/utils.js
7108   /reporting/rep109.php
7109   /reporting/reports_main.php
7110   /reporting/includes/pdf_report.inc
7111   /reporting/includes/reporting.inc
7112   /reporting/includes/reports_classes.inc
7113 !Fixes related to changed printing api.
7114 $ /admin/view_print_transaction.php
7115   /purchasing/inquiry/po_search.php
7116   /purchasing/inquiry/po_search_completed.php
7117   /sales/customer_credit_invoice.php
7118   /sales/customer_delivery.php
7119   /sales/customer_invoice.php
7120   /sales/sales_order_entry.php
7121   /sales/inquiry/customer_inquiry.php
7122   /sales/inquiry/sales_deliveries_view.php
7123   /sales/inquiry/sales_orders_view.php
7124 + Added optional id parameter for label helpers; added value for buttons.
7125 $ /includes/ui/ui_input.inc
7126 + Added ajax popup screen command.
7127 $ /includes/ajax.inc
7128 # Skipping index.php file during flush_dir()
7129 $ /includes/main.inc
7130
7131 06-Oct-2008 Janusz Dobrowolski
7132 + Menu hotkeys system implementation.
7133 $ /includes/page/header.inc
7134   /includes/ui/ui_controls.inc
7135   /includes/ui/ui_input.inc
7136   /js/JsHttpRequest.js
7137   /js/inserts.js
7138   /js/utils.js
7139   /reporting/includes/reports_classes.inc
7140   /sales/sales_order_entry.php
7141   /sales/manage/customers.php
7142   /themes/aqua/default.css
7143   /themes/aqua/renderer.php
7144   /themes/cool/default.css
7145   /themes/cool/renderer.php
7146   /themes/default/default.css
7147   /themes/default/renderer.php
7148 + Access keys added to menu options strings.
7149 $ /config.php
7150   /applications/customers.php
7151   /applications/dimensions.php
7152   /applications/generalledger.php
7153   /applications/inventory.php
7154   /applications/manufacturing.php
7155   /applications/setup.php
7156   /applications/suppliers.php
7157   /reporting/reports_main.php
7158
7159 ------------------------------- Release 2.0.3 --------------------------------------------
7160 06-Oct-2008 Joe Hunt
7161 ! Release 2.0.3
7162 $ config.php
7163 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7164 $ /inventory/inquiry/stock_movements.php
7165
7166 05-Oct-2008 Janusz Dobrowolski
7167 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7168 $ /sales/includes/cart_class.inc
7169   /sales/includes/sales_db.inc
7170   /sales/includes/db/sales_credit_db.inc
7171   /sales/includes/db/sales_delivery_db.inc
7172   /sales/includes/db/sales_invoice_db.inc
7173 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7174 $ /sales/manage/customers.php
7175
7176 04-Oct-2008 Joe Hunt
7177 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7178 $ /admin/db/voiding_db.inc
7179 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7180 $ /inventory/includes/db/item_adjust_db.inc
7181
7182 01-Oct-2008 Joe Hunt
7183 # When deleting the last module in FA a parce error arose:
7184 $ /admin/inst_module.php
7185   /admin/inst_lang.php
7186
7187 30-Sep-2008 Janusz Dobrowolski
7188 # Bug [0000067] Settled supplier documents were displayed as overdued.
7189 $ /purchasing/inquiry/supplier_inquiry.php
7190   /purchasing/inquiry/supplier_allocation_inquiry.php
7191 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7192 $ /sales/allocations/customer_allocation_main.php
7193
7194 29-Sep-2008 Janusz Dobrowolski
7195 # Bug [0000065] Changing item type during adding new item caused record reset.
7196 $ /inventory/manage/items.php
7197
7198 26-Sep-2008 Joe Hunt
7199 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7200 $ /sales/includes/db/sales_credit_db.inc
7201
7202 26-Sep-2008 Janusz Dobrowolski
7203 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7204 $ /sales/includes/db/sales_delivery_db.inc
7205
7206 25-Sep-2008 Joe Hunt
7207 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7208   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7209 $ /gl/gl_budget.php
7210   /includes/db/comments_db.inc
7211   /inventory/cost_update.php
7212   /purchasing/includes/db/supp_trans_db.inc
7213   /sales/includes/db/cust_trans_db.inc
7214 # Bug [0000060] table prefix error message and inconsistency at install
7215 $ /admin/db/maintenance_db.inc
7216   /install/index.php
7217   /install/save.php
7218 # Bug [0000061] Delivery Modifitication (standard cost change)
7219 $ /sales/includes/db/sales_delivery_db.inc
7220
7221 ------------------------------- Release 2.0.2 --------------------------------------------
7222 23-Sep-2008 Joe Hunt
7223 ! Release 2.0.2
7224 $ config.php
7225 ! Increased time_out to 3 minutes.
7226 $ /install/save.php
7227
7228 23-Sep-2008 Joe Hunt
7229 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7230 $ /sales/sales_order_entry.php
7231
7232 21-Sep-2008 Janusz Dobrowolski
7233 + Added submit_on_change option for date fields
7234 $ /includes/ui/ui_input.inc
7235 + Automatic exchange rate update after document date change
7236 $ /gl/bank_transfer.php
7237   /gl/gl_bank.php
7238   /gl/includes/db/gl_db_rates.inc
7239   /gl/includes/ui/gl_bank_ui.inc
7240   /includes/banking.inc
7241   /includes/ui/ui_view.inc
7242   /purchasing/supplier_payment.php
7243   /sales/customer_payments.php
7244   /sales/includes/cart_class.inc
7245 # Sales/purchase terms update after document date change [0000058]
7246 $ /purchasing/includes/ui/invoice_ui.inc
7247   /purchasing/includes/ui/po_ui.inc
7248   /sales/customer_invoice.php
7249 # Fixed edit line total, price update after date change
7250 $ /sales/includes/ui/sales_credit_ui.inc
7251   /sales/includes/ui/sales_order_ui.inc
7252 # Fixed unneeded page reload on enter key in text inputs
7253 $ /js/inserts.js
7254 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7255 $ /includes/lang/language.php
7256 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7257 $ /includes/ui/ui_view.inc
7258 ! Default delivery required by changed to 1 day.
7259 $ /includes/prefs/sysprefs.inc
7260 # Small bug fix 
7261 $ /sales/includes/sales_db.inc
7262
7263 20-Sep-2008 Joe Hunt
7264 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7265 $ /admin/gl_setup.php
7266   /admin/db/company_db
7267   /includes/banking.inc
7268   /purchasing/allocations/supplier_allocate.php
7269   /purchasing/includes/db/suppalloc_db.inc
7270   /sales/allocations/customer_allocate.php
7271   /sales/includes/db/custalloc_db.inc
7272   /sales/includes/db/payment_db.inc
7273   /sales/includes/db/sales_credit_db.inc
7274 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7275   /reporting/includes/tcpdf.php
7276 ! Layout adjustments
7277   /dimensions/includes/dimensions_ui.inc
7278   /dimensions/view/view_dimension.php
7279   /inventory/view/view_adjustment.php
7280   /manufacturing/view/work_order_view.php
7281   
7282 18-Sep-2008 Janusz Dobrowolski
7283 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7284 $ /index.php
7285   /includes/ui/ui_controls.inc
7286   /includes/ui/ui_input.inc
7287   /includes/ui/ui_lists.inc
7288   /js/inserts.js
7289 + Add/view on F4 in customer/supplier selectors
7290 $ /gl/gl_bank.php
7291 + Add/view on F4 in supplier/items selectors
7292 $ /purchasing/po_entry_items.php
7293   /inventory/manage/items.php
7294 + Add/view on F4 in supplier selector
7295 $ /purchasing/supplier_credit.php
7296   /purchasing/supplier_invoice.php
7297   /purchasing/supplier_payment.php
7298   /purchasing/allocations/supplier_allocation_main.php
7299   /purchasing/manage/suppliers.php
7300   /inventory/purchasing_data.php
7301 + Add/view on F4 in customer selector
7302   /sales/credit_note_entry.php
7303   /sales/customer_payments.php
7304   /sales/sales_order_entry.php
7305   /sales/allocations/customer_allocation_main.php
7306   /sales/includes/ui/sales_credit_ui.inc
7307   /sales/includes/ui/sales_order_ui.inc
7308   /sales/manage/customer_branches.php
7309   /sales/manage/customers.php
7310 # Syntax error introduced in previous update fixed
7311 $ /inventory/prices.php
7312 # Fixed retreiving of exchange rates [0000057]
7313 $ /gl/manage/exchange_rates.php
7314   /includes/banking.inc
7315   /includes/ui/ui_view.inc
7316
7317 18-Sep-2008 Joe Hunt
7318 + New Report - Bank Statement.
7319 $ /reporting/reports_main.php
7320   /reporting/rep601.php (new file)
7321   
7322 17-Sep-2008 Joe Hunt
7323 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7324   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7325 $ /reporting/includes/tcpdf.php
7326 ! Inventory column option in Report Stock Sheet Check.
7327 $ /reporting/reports_main.php
7328   /reporting/rep303.php
7329   
7330 11-Sep-2008 Janusz Dobrowolski
7331 # Fixed slash quotation problems on direct POST values display.
7332 $ /includes/session.inc
7333   /includes/db/connect_db.inc
7334 # Added missing db_escape on person_id.
7335 $ /gl/includes/db/gl_db_bank_trans.inc
7336   /gl/includes/db/gl_db_trans.inc
7337 # Added error message and suppressed db update on failed ECB exchange rate read.
7338 $ /includes/ui/ui_view.inc
7339
7340 10-Sep-2008 Janusz Dobrowolski
7341 # Fixed company folders renaming after company remove.
7342 $ /admin/create_coy.php
7343 # Fixed list selectors' behaviour during search.
7344 $ /includes/ui/ui_lists.inc
7345 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7346 $ /inventory/cost_update.php
7347   /inventory/prices.php
7348   /inventory/purchasing_data.php
7349   /inventory/reorder_level.php
7350   /inventory/includes/item_adjustments_ui.inc
7351   /inventory/includes/stock_transfers_ui.inc
7352   /inventory/inquiry/stock_status.php
7353   /inventory/manage/items.php
7354   /manufacturing/includes/work_order_issue_ui.inc
7355   /manufacturing/inquiry/where_used_inquiry.php
7356   /purchasing/includes/ui/po_ui.inc
7357   /sales/includes/ui/sales_credit_ui.inc
7358   /sales/includes/ui/sales_order_ui.inc
7359
7360 09-Sep-2008 Joe Hunt
7361 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7362 $ /purchasing/includes/db/invoice_db.inc
7363
7364 ------------------------------- Release 2.0.1 --------------------------------------------
7365 07-Sep-2008 Joe Hunt
7366 ! Release 2.0.1
7367 $ config.php
7368
7369 05-Sep-2008 Janusz Dobrowolski
7370 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7371 $ /sales/includes/sales_db.inc
7372   /sales/includes/db/sales_credit_db.inc
7373 ! Obsolete code removed
7374 $ /sales/customer_credit_invoice.php
7375
7376 05-Sep-2008 Joe Hunt
7377 # Bug [0000053] Missing GL postings on item issue on Work Order
7378 $ /manufacturing/includes/db/work_order_quick_db.inc
7379   /manufacturing/includes/db/work_order_issues_db.inc
7380   /manufacturing/includes/db/work_order_produce_items_db.inc
7381 ! Bad layout in aging on report Statements
7382 $ /reporting/rep108.php
7383
7384 04-Sep-2008 Joe Hunt
7385 # Bug [0000050] Invoice no. on all sales reports
7386 $ /reporting/includes/doctext.inc
7387   /reporting/includes/doctext2.inc
7388   
7389 04-Sep-2008 Joe Hunt
7390 # Bug [0000052] Inventory Valuation Report
7391 $ /reporting/rep301.php
7392
7393 04-Sep-2008 Joe Hunt
7394 # Bug [0000047] Not possible to view delivery sequence
7395 $ /purchasing/supplier_credit_grns.php
7396   /purchasing/supplier_invoice_grns.php
7397   /purchasing/includes/db/grn_db.inc
7398   /purchasing/includes/ui/invoice_ui.inc
7399   /purchasing/view/view_po.php
7400   /purchasing/view/view_supp_credit.php
7401 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
7402 $ /sales/includes/db/sales_credit_db.inc  
7403
7404 03-Sep-2008 Janusz Dobrowolski
7405 # Fixed fatal error handling in php5
7406 $ /includes/errors.inc
7407   /includes/session.inc
7408 # Fixed display of errors while saving sales documents
7409 $ /sales/sales_order_entry.php
7410
7411 03-Sep-2008 Joe Hunt
7412 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7413 $ /inventory/inquiry/stock_movements.php
7414   /purchasing/includes/db/grn_db.inc
7415   /purchasing/includes/invoice_db.inc
7416
7417 03-Sep-2008 Joe Hunt
7418 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7419 # Bug [0000044] Standard Cost error on credit note
7420 $ /inventory/includes/db/items_adjust_db.inc
7421   /purchasing/includes/db/grn_db.inc
7422   /purchasing/includes/invoice_db.inc
7423 # Bug [0000045] Cannot close fiscal year 
7424 $ /admin/fiscalyears.php
7425 # Update screen bug in Bank Account Inquiry.
7426   $ /gl/inquiry/bank_inquiry.php
7427
7428 02-Sep-2008 Joe Hunt
7429 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7430 $ /reporting/includes/reports_classes.inc
7431 $ /reporting/rep702.php
7432
7433 01-Sep-2008 Joe Hunt
7434 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7435 $ /lang/new_language_template/LC_MASSAGES/empty.po
7436   /lang/en_US/LC_MESSAGES/en_US.mo
7437
7438 31-Aug-2008 Janusz Dobrowolski
7439 + Added ajax support for file uploading
7440 $ /js/utils.js
7441 # Final fix for logo file upload
7442 $ /admin/company_preferences.php
7443 # Fixed item image file upload
7444 $ /inventory/manage/items.php
7445
7446 30-Aug-2008 Janusz Dobrowolski
7447 ! Up to date translation file
7448 $ /lang/new_language_template/LC_MASSAGES/empty.po
7449 # Fixed broken &amp's in backup files [0000040]
7450 $ /admin/db/maintenance_db.inc
7451 # Temporary fix (sync page reload) for uploading logo file
7452 $ /admin/company_preferences.php
7453 -------------------------------2.0 Final --------------------------------------------
7454 21_aug-2008 Joe Hunt
7455 ! config.php file. Version changed to 2.0
7456 $ config.php
7457 ! Set time out to 120 seconds.
7458 $ /install/save.php
7459 # Removed js warnings on index pages
7460 $ /js/utils.js
7461
7462 20-Aug-2008 Joe Hunt
7463 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7464 $ /includes/db/inventory_db.inc
7465   /purchase/includes/db/grn_db.inc
7466   /purchase/includes/db/invoice_db.inc
7467
7468 20-Aug-2008
7469 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7470 $ /admin/db/voiding_db.inc
7471 # Fixing a minor bug in grn_db.inc
7472 $ /purchasing/includes/db/grn_db.inc 
7473   
7474 19-Aug-2008 Joe Hunt
7475 # Fixed some color conversion problems in the new PDF Engine
7476 $ /reporting/includes/pdf_report.inc
7477   /reporting/includes/class.pdf.inc
7478   
7479 19-Aut-2008 Joe Hunt
7480 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7481   /reporting/includes/pdf_report.inc
7482   /reporting/includes/header2.inc (This is important to download too!)
7483   
7484 19-Aug-2008 Joe Hunt
7485 ! Replacing the PDF Engine with a slightly modified TCPDF
7486 $ /reporting/fonts/helvetica*.php (new php files)
7487   /reporting/fonts/*.atm files removed
7488   /reporting/includes/pdf_report.inc (changed)
7489   /reporting/includes/class.pdf.inc (changed)
7490   /reporting/includes/barcodes.php (new file)
7491   /reporting/includes/htmlcolors.php (new file)
7492   /reporting/includes/html_entity_decode_php4.php (new file)
7493   /reporting/includes/tcpdf.php (new file, the PDF engine)
7494   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7495   
7496 18-Aug-2008 Joe Hunt
7497 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7498   that this can not be done. 
7499 $ /admin/db/voiding_db.inc
7500
7501 18-Aug-2008 Joe Hunt
7502 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7503 $ /purchase/includes/db/grn_db.inc
7504   /purchase/includes/db/invoice_db.inc
7505   
7506 16-Aug-2008 Janusz Dobrowolski
7507 # Fixed first supplier add confirmation [0000039].
7508 $ /purchasing/manage/suppliers.php
7509 # Fixed entering direct documents with date in the past [0000036]
7510 $ /sales/customer_delivery.php
7511   /sales/includes/cart_class.inc
7512 # Fixed date_picker caching in debug mode
7513 $ /includes/ui/ui_view.inc
7514 # Some focus fixes after user entry error
7515 $ /sales/manage/credit_status.php
7516   /sales/manage/customer_branches.php
7517   /sales/manage/sales_areas.php
7518   /sales/manage/sales_people.php
7519
7520 08-Aug-2008 Joe Hunt
7521 # Wrong email-adress field taken when emailing documents [0000035].
7522 $ /sales/includes/db/cust_trans_db.inc
7523
7524 02-Aug-2008 Joe Hunt
7525 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7526 $ /sales/manage/customer_branches.php
7527
7528 01-Aug-2008 Joe Hunt
7529 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7530 $ /sales/includes/db/customers_db.inc
7531   /sales/includes/db/sales_credit_db.inc
7532   /sales/includes/db/sales_delivery_db.inc
7533   /sales/includes/db/sales_invoice_db.inc
7534   
7535 31-Jul-2008 Joe Hunt
7536 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7537 $ /gl/gl_bank.php
7538
7539 30-Jul-2008 Joe Hunt
7540 ! Currency selection in Price Listing Report
7541 $ /reporting/rep104.php
7542   /reporting/reports_main.php
7543   
7544 28-Jul-2008 Janusz Dobrowolski
7545 # Fixed control buttons reset after record deletion.
7546 $ /admin/fiscalyears.php
7547   /admin/payment_terms.php
7548   /admin/shipping_companies.php
7549   /gl/manage/bank_accounts.php
7550   /gl/manage/currencies.php
7551   /gl/manage/gl_account_classes.php
7552   /gl/manage/gl_account_types.php
7553   /inventory/manage/item_categories.php
7554   /inventory/manage/item_units.php
7555   /inventory/manage/locations.php
7556   /inventory/manage/movement_types.php
7557   /manufacturing/manage/work_centres.php
7558   /sales/manage/credit_status.php
7559   /sales/manage/customer_branches.php
7560   /sales/manage/sales_areas.php
7561   /sales/manage/sales_people.php
7562   /sales/manage/sales_types.php
7563   /taxes/item_tax_types.php
7564   /taxes/tax_groups.php
7565   /taxes/tax_types.php
7566
7567 27-Jul-2008 Janusz Dobrowolski
7568 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
7569 $ /includes/ui/ui_controls.inc
7570   /includes/ui/ui_input.inc
7571   /inventory/manage/item_units.php
7572 # Fixed focus setting on multi-form pages.
7573 $ /js/utils.js
7574 # Fixed ajax reload
7575 $ /manufacturing/work_order_release.php
7576
7577 26-Jul-2008 Janusz Dobrowolski
7578 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7579 $ /config.php
7580   /admin/create_coy.php
7581   /admin/inst_lang.php
7582   /admin/inst_module.php
7583   /includes/current_user.inc
7584 # Small layout fix
7585   /admin/fiscalyears.php
7586
7587 25-Jul-2008 Joe Hunt
7588 # Minor adjustments
7589 $ /includes/page/header.inc
7590   /manufacturing/work_order_release.php
7591   
7592 25-Jul-2008 Joe Hunt
7593 # Default application setting does not work [0000034]
7594 $ /includes/page/header.inc
7595
7596 25-Jul-2008 Joe Hunt
7597 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7598 $ config.php
7599
7600 25-Jul-2008 Joe Hunt
7601 # Missing GL transactions when producing advanced manufacturing [0000032].
7602 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7603
7604 24-Jul-2008 Janusz Dobrowolski
7605 + Added fatal error handling during ajax calls - [0000003] closed
7606 $ includes/session.inc
7607 # Fixed hints for lists without submit [0000026]
7608 $ includes/ui/ui_lists.inc
7609 # Removed not used file (related to [0000023])
7610 $ sql/basic.sql
7611
7612 24-Jul-2008 Joe Hunt
7613 # Pressing the link in the meta_forward function may result in a blank page.
7614 $ /includes/ui/ui_controls.inc
7615
7616 23-Jul-2008 Joe Hunt
7617 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7618 $ /gl/gl_bank.php
7619   /gl/includes/gl_bank_ui.inc
7620   
7621 22-Jul-2008 Janusz Dobrowolski
7622 # Corrected backup maintenance page display during script download.
7623 $ /admin/backups.php
7624
7625 20-Jul-2008 Janusz Dobrowolski
7626 # Corrected reports page display after yesterday change.
7627 $ /reporting/reports_main.php
7628
7629 19-Jul-2008 Janusz Dobrowolski
7630 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7631 $ /admin/backups.php
7632   /reporting/reports_main.php
7633 + Support for js only divs/pages.
7634 $ /includes/main.inc
7635   /includes/ui/ui_controls.inc
7636   /js/inserts.js
7637 # Fixed page usability in non-js mode.
7638 $ /sales/inquiry/sales_orders_view.php
7639 # Small table view fix
7640 $ /admin/inst_lang.php
7641
7642 18-Jul-2008 Janusz Dobrowolski
7643 + Added optional processing progressbar for submit buttons
7644 $ /includes/ui/ui_input.inc
7645   /includes/ui/ui_lists.inc
7646   /js/inserts.js
7647   /themes/aqua/images/progressbar.gif (new)
7648   /themes/cool/images/progressbar.gif (new)
7649   /themes/default/images/progressbar.gif (new)
7650 # Fixed database error after empty supplier search result [0000022]
7651 $ /purchasing/supplier_credit.php
7652   /purchasing/supplier_invoice.php
7653 # Fixed focus after update
7654 $ /admin/company_preferences.php
7655 # Fixed message typo.
7656 $ /admin/create_coy.php
7657 # Fixed line edition layout
7658 $ /inventory/includes/item_adjustments_ui.inc
7659
7660 18-Jul-2008 Joe Hunt
7661 # Parse error fixed [0000021] in customer_credit_invoice.php
7662 $ /sales/customer_credit_invoice.php
7663
7664 15-Jul-2008 Janusz Dobrowolski
7665 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7666 $ /sales/customer_delivery.php
7667
7668 14-Jul-2008 Janusz Dobrowolski
7669 # Fixed bug [0000017] - error while checking qoh
7670 $ /includes/ui/items_cart.inc
7671   /manufacturing/work_order_issue.php
7672 # Fixed ajax update
7673 $ /gl/manage/gl_accounts.php
7674
7675 13-Jul-2008 Joe Hunt
7676 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7677 $ /reporting/rep709.php
7678
7679 12-Jul-2008 Joe Hunt
7680 ! Rewrite of Tax Report (rep709.php).
7681 $ /reporting/rep709.php
7682
7683 09-Jul-2008 Janusz Dobrowolski
7684 # Corrections to maximum input lengths
7685 $ /gl/manage/bank_accounts.php
7686   /gl/manage/gl_account_classes.php
7687 # Fixed spare Back link on restricted pages
7688 $ /includes/session.inc
7689 # Fixed bank_account_types_list()
7690 $ /includes/ui/ui_lists.inc
7691 # Fixed warning about unexisting POST var
7692 $ /sales/manage/customers.php
7693
7694 08-Jul-2008 Janusz Dobrowolski
7695 # Added validation of entered quantities
7696 $ /sales/customer_credit_invoice.php
7697 # Fixed ajax update (0000015) and quantity checks
7698 $ /sales/customer_delivery.php
7699   /sales/customer_invoice.php
7700 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7701 $ /sales/includes/db/sales_delivery_db.inc
7702   /sales/includes/db/sales_invoice_db.inc
7703   /sales/includes/sales_db.inc
7704 # Fixed setting document date to Today() 
7705 $ /sales/includes/cart_class.inc
7706
7707 08-Jul-2008 Joe Hunt
7708 + Addition in test of duplicate fiscal year
7709 $ /admin/fiscalyears.php
7710
7711 07-Jul-2008 Joe Hunt
7712 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7713 $ /sales/manage/sales_types.php
7714
7715 07-Jul-2008 Janusz Dobrowolski
7716 + Added ajax
7717 $ /admin/fiscalyears.php
7718   /inventory/purchasing_data.php
7719 # Corrected factor parameter checking (fixes 00000012)
7720 $ /sales/includes/sales_db.inc
7721 ! Changed selector for fiscal year functions to id
7722 $ /admin/db/company_db.inc
7723 # Checking options parameter for combos 
7724 $ /includes/ui/ui_lists.inc
7725
7726 06-Jul-2008 Janusz Dobrowolski
7727 + Ajax additions
7728 $ /admin/view_print_transaction.php
7729   /admin/void_transaction.php
7730   /dimensions/dimension_entry.php
7731   /manufacturing/work_order_entry.php
7732   /manufacturing/manage/bom_edit.php
7733   /sales/manage/customer_branches.php
7734 + Default value calculated for new prices
7735 $ /inventory/prices.php
7736 + Optional default value for input_num()
7737 $ /includes/ui/ui_input.inc
7738 + Submit on change option for currency lists
7739 $ /includes/ui/ui_lists.inc
7740 # factor parameter in get_price() is now optional
7741 $ /sales/includes/sales_db.inc
7742 # Smaller fix to ajax page content update
7743 $ /sales/manage/customers.php
7744
7745 05-Jul-2008 Janusz Dobrowolski
7746 + Ajax additions
7747 $ /admin/change_current_user_password.php
7748   /admin/company_preferences.php
7749   /admin/forms_setup.php
7750   /admin/gl_setup.php
7751   /admin/payment_terms.php
7752   /admin/shipping_companies.php
7753   /admin/users.php
7754   /inventory/manage/item_categories.php
7755   /inventory/manage/item_units.php
7756   /inventory/manage/locations.php
7757   /inventory/manage/movement_types.php
7758   /manufacturing/manage/work_centres.php
7759   /sales/manage/credit_status.php
7760   /sales/manage/sales_areas.php
7761   /sales/manage/sales_people.php
7762   /sales/manage/sales_types.php
7763   /taxes/item_tax_types.php
7764   /taxes/tax_groups.php
7765   /taxes/tax_types.php
7766 # Gettext fixes
7767 $ /gl/manage/bank_accounts.php
7768   /gl/manage/bank_trans_types.php
7769   /gl/manage/currencies.php
7770   /gl/manage/gl_account_classes.php
7771   /gl/manage/gl_account_types.php
7772   /gl/manage/gl_accounts.php
7773
7774 04-Jul-2008 Janusz Dobrowolski
7775 + Ajax additions
7776   /gl/inquiry/bank_inquiry.php
7777   /gl/inquiry/gl_account_inquiry.php
7778   /gl/inquiry/gl_trial_balance.php
7779   /gl/manage/bank_accounts.php
7780   /gl/manage/bank_trans_types.php
7781   /gl/manage/currencies.php
7782   /gl/manage/exchange_rates.php
7783   /gl/manage/gl_account_classes.php
7784   /gl/manage/gl_account_types.php
7785   /gl/manage/gl_accounts.php
7786 ! Changed layout for simple db table editor pages
7787 $ /includes/ui/ui_input.inc
7788 - Removed unused GL account settings.
7789 $ /admin/gl_setup.php
7790   /admin/db/company_db.inc
7791   /gl/manage/gl_accounts.php
7792 # Fixed default sales account for customer branch.
7793 $ /admin/gl_setup.php
7794   /sales/manage/customer_branches.php
7795 # Fixed focus after ajax page reload.
7796 $ /includes/ajax.inc
7797 # Fixed optional submit for yesno and gl_all_accounts lists.
7798 $ /includes/ui/ui_lists.inc
7799
7800 01-Jul-2008 Janusz Dobrowolski
7801 + Ajax additions
7802   /gl/bank_transfer.php
7803   /gl/gl_budget.php
7804   /gl/gl_journal.php
7805   /gl/includes/ui/gl_journal_ui.inc
7806 + Added client side calculations for budget
7807   /gl/gl_budget.php
7808   /js/budget.js
7809 # Fixed default POST assigning [fixes 0000009]
7810   /includes/ui/ui_lists.inc
7811 # Fixed submit type in submit_row()
7812   /includes/ui/ui_input.inc
7813 # Small display fix
7814   /gl/manage/currencies.php
7815 ! Code cleanup
7816   /gl/gl_bank.php
7817   /gl/includes/ui/gl_bank_ui.inc
7818   /inventory/adjustments.php
7819   /inventory/transfers.php
7820   /purchasing/po_entry_items.php
7821   /sales/sales_order_entry.php
7822   /sales/credit_note_entry.php
7823
7824 29-Jun-2008 Janusz Dobrowolski
7825 ! Rewritten bank deposit/payment related files, added ajax
7826   /gl/gl_deposit.php (removed)
7827   /gl/gl_payment.php (removed)
7828   /gl/gl_bank.php (added)
7829   /gl/includes/ui/gl_bank_ui.inc (new file)
7830   /gl/includes/ui/gl_deposit_ui.inc (removed)
7831   /gl/includes/ui/gl_payment_ui.inc (removed)
7832   /gl/includes/db/gl_db_banking.inc
7833   /gl/gl_journal.php
7834   /manufacturing/search_work_orders.php
7835   /applications/generalledger.php
7836 + Added fallback flag for non-js mode only ui elements
7837 $ /js/inserts.js
7838 ! Default value from POST for check_box,hidden and text_cells inputs
7839 $ /includes/ui/ui_input.inc
7840 ! Rewritten non-sql list selectors
7841 $ /includes/ui/ui_lists.inc
7842   /purchasing/inquiry/supplier_allocation_inquiry.php
7843   /purchasing/inquiry/supplier_inquiry.php
7844 ! Added trans_type parameter to items_cart()  
7845 $ /includes/ui/items_cart.inc
7846   /inventory/adjustments.php
7847   /inventory/transfers.php
7848   /manufacturing/work_order_issue.php
7849
7850 27-Jun-2008 Janusz Dobrowolski
7851 + Ajax additions
7852 $ /dimensions/dimension_entry.php
7853   /dimensions/inquiry/search_dimensions.php
7854   /manufacturing/work_order_add_finished.php
7855   /manufacturing/work_order_issue.php
7856   /manufacturing/work_order_release.php
7857   /manufacturing/includes/work_order_issue_ui.inc
7858   /manufacturing/search_work_orders.php
7859 ! Default $selected_id=null (ie current $_POST value) for all lists;
7860    standard view (ie with search box) of stock_component_list()
7861 $ /includes/ui/ui_lists.inc
7862 # Fixed selection for outstanding work orders
7863 $ /manufacturing/search_work_orders.php
7864 # Fixed stock item links
7865 $ /inventory/includes/item_adjustments_ui.inc
7866   /inventory/includes/stock_transfers_ui.inc
7867 # Fixed typo in menu option
7868 $ /applications/manufacturing.php
7869
7870 27-Jun-2008 Joe Hunt
7871 # Minor html adjustment in login.php
7872 $ /access/login.php
7873 # Fixed a bug when trying to create a duplicate year
7874 $ /admin/fiscalyears.php
7875 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7876 $ /applications/manufacturing.php
7877
7878 26-Jun-2008 Janusz Dobrowolski
7879 + Ajax additions
7880 $ /includes/ui/ui_lists.inc
7881   /inventory/adjustments.php
7882   /inventory/cost_update.php
7883   /inventory/prices.php
7884   /inventory/transfers.php
7885   /inventory/includes/item_adjustments_ui.inc
7886   /inventory/includes/stock_transfers_ui.inc
7887   /inventory/inquiry/stock_movements.php
7888   /inventory/manage/items.php
7889   /manufacturing/work_order_entry.php
7890   /purchasing/po_entry_items.php
7891 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7892 $ /includes/ui/items_cart.inc
7893 # Fixed bug 0000008 (call to no more existing function)
7894 $ /sales/includes/db/sales_types_db.inc
7895
7896 25-Jun-2008 Joe Hunt
7897 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7898 $ /purchasing/includes/ui/invoice_ui.inc
7899
7900 25-Jun-2008 Janusz Dobrowolski
7901 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7902 $ /purchasing/includes/ui/invoice_ui.inc
7903
7904 25-Jun-2008 Joe Hunt
7905 # Fixed bug when updating/saving Tax Group Items
7906 $ /includes/ui/ui_lists.inc
7907
7908 24-Jun-2008 Joe Hunt
7909 # Fixed inconsistencies in customer and supplier aging 
7910 $ /sales/includes/db/customers_db.inc
7911   /sales/inquiry/customer_inquiry.php
7912   /purchasing/includes/db/suppliers_db.inc
7913   /reporting/rep102.php
7914   /reporting/rep202.php
7915 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7916 $ /sales/sales_order_entry.php
7917
7918
7919 23-Jun-2008 Janusz Dobrowolski
7920 + Ajax additions to sales and purchasing modules
7921 $ /purchasing/po_receive_items.php
7922   /purchasing/supplier_credit.php
7923   /purchasing/supplier_credit_grns.php
7924   /purchasing/supplier_invoice.php
7925   /purchasing/supplier_invoice_grns.php
7926   /purchasing/supplier_trans_gl.php
7927   /purchasing/allocations/supplier_allocate.php
7928   /purchasing/includes/ui/invoice_ui.inc
7929   /sales/customer_credit_invoice.php
7930   /sales/allocations/customer_allocate.php
7931 # Fixed edition of purchase order (bug #0000001)
7932 $ /purchasing/includes/ui/po_ui.inc
7933 ! Improved client side allocation functions
7934 $ /js/allocate.js
7935 + Optional coloured price_format()
7936 $ /js/utils.js
7937   /js/inserts.js
7938 ! Async update of locations selector
7939 $ /includes/ui/ui_lists.inc
7940 # Fixed warning on pages without default focus.
7941 $ /includes/ui/ui_controls.inc
7942 # Fixed initial display for numeric inputs with dec=0. 
7943 $ /includes/ui/ui_input.inc
7944
7945 21-Jun-2008 Janusz Dobrowolski
7946 + Ajax additions to sales and purchasing modules
7947 $ /purchasing/po_entry_items.php
7948   /purchasing/supplier_payment.php
7949   /purchasing/allocations/supplier_allocate.php
7950   /purchasing/includes/ui/po_ui.inc
7951   /purchasing/inquiry/po_search.php
7952   /purchasing/inquiry/po_search_completed.php
7953   /purchasing/inquiry/supplier_allocation_inquiry.php
7954   /purchasing/inquiry/supplier_inquiry.php
7955   /purchasing/manage/suppliers.php
7956   /sales/manage/customers.php
7957
7958 21-Jun-2008 Joe Hunt
7959 + Added upload functionality to company logo. Better names on lists search.
7960 $ /admin/company_preferences.php
7961 ! Better layout on company logo print-out
7962 $ /reporting/includes/header2.inc
7963
7964 ---------------------------------------Release Candidate 2-------------------------------
7965 20-Jun-2008 Joe Hunt
7966 ! 2.0 Release Candidate 2
7967 $ config.php
7968   update.html
7969   
7970 20-Jun-2008 Joe Hunt
7971 ! In reorder_level.php the heading gets updated as well
7972 $ /inventory/reorder_level.php
7973 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7974 $ /inventory/manage/item_units.php
7975
7976 20-Jun-2008 Janusz Dobrowolski
7977 # Proper error handling even after exit() call.
7978 $ /includes/errors.inc
7979   /includes/main.inc
7980   /includes/session.inc
7981 # Fixed initial combo selection.
7982   /includes/ui/ui_lists.inc
7983 # Layout fixes to customer edition.
7984   /sales/manage/customers.php
7985 # Added order table reload after template option change
7986   /sales/inquiry/sales_orders_view.php
7987
7988 19-Jun-2008 Janusz Dobrowolski
7989 + Added ajax improvements
7990 $ /purchasing/allocations/supplier_allocation_main.php
7991   /sales/customer_delivery.php
7992   /sales/customer_invoice.php
7993   /sales/allocations/customer_allocation_main.php
7994   /sales/manage/customers.php
7995 + Ajax added to check helper function
7996 $ /includes/ui/ui_input.inc
7997 # Fixing database error in branch exist check on empty customer_id
7998 $ /includes/data_checks.inc
7999 # Layout fix for hyperlink_params_td()
8000 $ /includes/ui/ui_controls.inc
8001 # Fix for initial combo position
8002 $ /includes/ui/ui_lists.inc
8003 # Fix to select onchange extension
8004 $ /js/inserts.js
8005
8006 19-Jun-2008 Joe Hunt
8007 ! changed so the due date is updated when changing customer in direct invoice.
8008 $ /sales/includes/ui/sales_order_ui.inc
8009
8010 19-Jun-2008 Joe Hunt
8011 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8012 $ /sales/customer_credit_invoice.php
8013
8014 18-Jun-2008 Janusz Dobrowolski
8015 + Added ajax improvements
8016 $ /sales/credit_note_entry.php
8017   /sales/customer_payments.php
8018   /sales/sales_order_entry.php
8019   /sales/includes/ui/sales_credit_ui.inc
8020   /sales/includes/ui/sales_order_ui.inc
8021   /sales/inquiry/customer_allocation_inquiry.php
8022   /sales/inquiry/customer_inquiry.php
8023 + Added optional trigger parameter to div_start()
8024 $ /includes/ui/ui_controls.inc
8025 + Added dec attribute ajax update for amount fields 
8026 $ /includes/ui/ui_input.inc
8027 + Ajaxified stock item types and credit types lists
8028 $ /includes/ui/ui_lists.inc
8029 # Fixed onblur for amount fields, extended onchange event handling for selects
8030 $ /js/inserts.js
8031 # Fixed addAssign() js handler for nonstandard attributes
8032 $ /js/utils.js
8033 # Fixed bug in stock item image upload
8034 $ /inventory/manage/items.php
8035
8036 17-Jun-2008 Joe Hunt
8037 ! More files with Quantity routines needed fix due to php4 related issue.
8038 $ /includes/current_user.inc
8039   /manufacturing/work_order_entry.php
8040   /manufacturing/inquiry/where_used_inquiry.php
8041   /manufacturing/manage/bom_edit.php
8042   /purchasing/po_receive_items.php
8043   /purchasing/supplier_credit_grns.php
8044   /purchasing/supplier_invoice_grns.php
8045   /sales/customer_credit_invoice.php
8046   /sales/includes/ui/sales_order_ui.inc
8047
8048 16-Jun-2008 Joe Hunt
8049 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8050 $ /reporting/includes/header2.inc
8051   /reporting/doctext.inc
8052   /reporting/doctext2.inc
8053   
8054 16-Jun-2008 Joe Hunt
8055 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8056 $ /includes/current_user.inc
8057   /includes/ui/ui_input.inc
8058   /includes/ui/ui_lists.inc
8059   /inventory/reorder_level.inc
8060   /inventory/includes/item_adjustments_ui.inc
8061   /inventory/includes/stock_transfers_ui.inc
8062   /inventory/includes/db/items_units_db.inc
8063   /inventory/inquiry/stock_movements.php
8064   /inventory/inquiry/stock_status.php
8065   /inventory/manage/item_units.php
8066   /inventory/view/view_adjustment.php
8067   /inventory/view/view_transfer.php
8068   /manufacturing/search_work_orders.php
8069   /manufacturing/work_order_entry.php
8070   /manufacturing/includes/manufacturing_ui.inc
8071   /manufacturing/includes/work_order_issue_ui.inc
8072   /manufacturing/inquiry/where_used_inquiry.php
8073   /manufacturing/manage/bom_edit.php
8074   /manufacturing/view/wo_issue_view.php
8075   /manufacturing/view/wo_production_view.php
8076   /purchasing/po_receive_items.php
8077   /purchasing/supplier_credit_grns.php
8078   /purchasing/supplier_invoice_grns.php
8079   /purchasing/includes/ui/invoice_ui.inc
8080   /purchasing/includes/ui/po_ui.inc
8081   /purchasing/view/view_grn.php
8082   /purchasing/view/view_po.php
8083   /reporting/rep105.php
8084   /reporting/rep107.php
8085   /reporting/rep108.php
8086   /reporting/rep109.php
8087   /reporting/rep110.php
8088   /reporting/rep204.php
8089   /reporting/rep209.php
8090   /reporting/rep301.php
8091   /reporting/rep302.php
8092   /reporting/rep303.php
8093   /reporting/rep401.php
8094   /sales/customer_credit_invoice.php
8095   /sales/customer_delivery.php
8096   /sales/customer_invoice.php
8097   /sales/includes/ui/sales_credit_ui.inc
8098   /sales/includes/ui/sales_order_ui.inc
8099   /sales/view/view_credit.php
8100   /sales/view/view_dispatch.php
8101   /sales/view/view_invoice.php
8102   /sales/view/view_sales_order.php
8103   
8104 15-Jun-2008 Janusz Dobrowolski
8105 + Ajax driven delivery and order queries.
8106 $ /sales/inquiry/sales_deliveries_view.php
8107   /sales/inquiry/sales_orders_view.php
8108 + Added searchbox class selector for text inputs with onchange event handlers.
8109 ! Added text selection after focus.
8110 $ /js/inserts.js
8111   /js/utils.js
8112 + Added submit_on_change option to ref input functions, fixed data picker
8113 $ /includes/ui/ui_input.inc
8114 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8115 $ /includes/ui/ui_lists.inc
8116
8117 15-Jun-2008 Joe Hunt
8118 # Changed so Invoice Template gets the current day instead of original day.
8119 $ /sales/sales_order_entry.php
8120
8121 15-Jun-2008 Joe Hunt
8122 # Bug in tax_types_list (spec_id)
8123 $ /includes/ui/ui_lists.inc
8124
8125 14-Jun-2008 Joe Hunt
8126 # Minor annoying layout bug in stock movements.
8127 $ /inventory/inquiry/stock_movements.php
8128
8129 14-Jun-2008 Joe Hunt
8130 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8131   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8132 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
8133   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8134 $ /includes/ui/ui_lists.inc
8135   /sales/includes/db/sales_invoice_db.inc
8136   /sales/includes/db/sales_credit_db.inc
8137   /sales/manage/customer_branches.php
8138   .
8139 12-Jun-2008 Joe Hunt
8140 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8141 $ /reporting/reports_main.php
8142   /reporting/rep304.php (new file)
8143   
8144 ---------------------------------------Release Candidate 1-------------------------------
8145 10-Jun-2008 Janusz Dobrowolski
8146 # Some more fixes related to ajax combos usage
8147 $ /includes/ui/ui_lists.inc
8148   /inventory/cost_update.php
8149   /inventory/prices.php
8150   /inventory/purchasing_data.php
8151   /inventory/reorder_level.php
8152   /inventory/includes/item_adjustments_ui.inc
8153   /inventory/inquiry/stock_status.php
8154   /manufacturing/inquiry/where_used_inquiry.php
8155   /manufacturing/manage/bom_edit.php
8156   /purchasing/includes/ui/po_ui.inc
8157 # Fixed focus issues
8158 $ /gl/gl_journal.php
8159   /gl/gl_deposit.php
8160   /gl/gl_payment.php
8161   /js/inserts.js
8162   
8163 09-Jun-2008 Janusz Dobrowolski
8164 # Some additional fixes related to last big committment
8165 $ /gl/gl_journal.php
8166   /gl/gl_deposit.php
8167   /gl/gl_payment.php
8168   /includes/ajax.inc
8169   /includes/reserved.inc
8170   /includes/ui/ui_lists.inc
8171   /includes/ui/ui_view.inc
8172   /js/inserts.js
8173   /js/utils.js
8174   /sales/includes/ui/sales_order_ui.inc
8175   /themes/default/default.css
8176   /themes/aqua/default.css
8177   /themes/cool/default.css
8178
8179 08-Jun-2008 Joe Hunt
8180 ! Preparing for release candidate 1
8181 $ config.php
8182
8183 08-Jun-2008 Joe Hunt
8184 ! Set 'max_execution_time' to 60 seconds by ini_set.
8185 $ /install/save.php
8186
8187 07-Jun-2008 Joe Hunt
8188 # Fixed a layout bug in footer.inc
8189 $ /includes/page/footer.inc
8190
8191 07-Jun-2008 Joe Hunt
8192 ! Changed install.html and update.html
8193 $ install.html
8194   update.html
8195 + New files, change_current_user_password.php and alter2.sql
8196 $ /admin/change_current_user_password.php
8197   /sql/alter2.sql
8198 ! Changed some files for layout
8199 $ /lang/en_US/stylesheet.css
8200   /themes/aqua/default.css
8201   /themes/aqua/renderer.php
8202   /themes/cool/default.css
8203   /themes/cool/renderer.php
8204   /themes/default/default.css
8205   /themes/default/renderer.php
8206 ! Changed install sql scripts
8207 $ /sql/en_US-demo.sql
8208   /sql/en_US-new.sql
8209   
8210 07-Jun-2008 Janusz Dobrowolski
8211 + Added ajax functionality and ui hints to sales form entry pages.
8212 $ /sales/sales_order_entry.php
8213   /sales/includes/ui/sales_order_ui.inc
8214 + Added option for hints display, changed input/lists functions API
8215 $ /admin/display_prefs.php
8216   /admin/db/users_db.inc
8217   /includes/current_user.inc
8218   /includes/prefs/userprefs.inc
8219   /includes/ui/ui_input.inc
8220   /themes/default/renderer.php
8221   /sql/alter.sql
8222 + List functions rewrite. Added ajax functionality, universal combo_input().
8223 $ /includes/ui/ui_lists.inc
8224 + Ajaxified exchange_rate_display()
8225 $ /includes/ui/ui_view.inc
8226 + Added methods for setting focus and page reload to $Ajax class
8227 $ /includes/ajax.inc
8228   /includes/main.inc
8229 + Added comma separated css element selectors
8230 $ /js/behaviour.js
8231 ! Searchable select js changes related to new ui_lists.inc changes
8232 $ /js/inserts.js
8233   /js/utils.js
8234 + Additional style definitions for various ajax controls
8235 $ /themes/default/default.css
8236 ! Fixes related to changed input/lists API and ajax extensions
8237 $ /admin/company_preferences.php
8238   /admin/fiscalyears.php
8239   /admin/forms_setup.php
8240   /admin/gl_setup.php
8241   /dimensions/dimension_entry.php
8242   /dimensions/inquiry/search_dimensions.php
8243   /gl/bank_transfer.php
8244   /gl/includes/ui/gl_deposit_ui.inc
8245   /gl/includes/ui/gl_journal_ui.inc
8246   /gl/includes/ui/gl_payment_ui.inc
8247   /gl/inquiry/bank_inquiry.php
8248   /gl/inquiry/gl_account_inquiry.php
8249   /gl/inquiry/gl_trial_balance.php
8250   /gl/manage/gl_account_types.php
8251   /gl/manage/gl_accounts.php
8252   /includes/ui/ui_controls.inc
8253   /inventory/includes/item_adjustments_ui.inc
8254   /inventory/includes/stock_transfers_ui.inc
8255   /inventory/inquiry/stock_movements.php
8256   /manufacturing/search_work_orders.php
8257   /manufacturing/work_order_add_finished.php
8258   /manufacturing/work_order_entry.php
8259   /manufacturing/includes/work_order_issue_ui.inc
8260   /manufacturing/manage/bom_edit.php
8261   /purchasing/supplier_payment.php
8262   /purchasing/includes/ui/grn_ui.inc
8263   /purchasing/includes/ui/invoice_ui.inc
8264   /purchasing/includes/ui/po_ui.inc
8265   /purchasing/inquiry/po_search.php
8266   /purchasing/inquiry/po_search_completed.php
8267   /purchasing/inquiry/supplier_allocation_inquiry.php
8268   /purchasing/inquiry/supplier_inquiry.php
8269   /sales/customer_credit_invoice.php
8270   /sales/customer_delivery.php
8271   /sales/customer_invoice.php
8272   /sales/includes/ui/sales_credit_ui.inc
8273   /sales/inquiry/customer_allocation_inquiry.php
8274   /sales/inquiry/customer_inquiry.php
8275   /sales/inquiry/sales_deliveries_view.php
8276   /sales/inquiry/sales_orders_view.php
8277   /taxes/tax_groups.php
8278
8279 06-Jun-2008 Joe Hunt
8280 # Final fixes in html layout
8281 $ /admin/create_coy.php
8282   /gl/gl_deposit.php
8283   /gl/gl_payment.php
8284   /gl/manage/exchange_rates.php
8285   /inventory/prices.php
8286   /inventory/purchasing_date.php
8287   /inventory/reorder_level.php
8288   /inventory/inquiry/stock_status.php
8289   /manufacturing/inquiry/where_used_inquiry.php
8290   /manufacturing/manage/bom_edit.php
8291   
8292 05-Jun-2008 Joe Hunt
8293 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8294 $ /includes/ui/ui_view.inc
8295 # Fixed a html layout bug
8296 $ /includes/page/header.inc
8297
8298 31-May-2008 Joe Hunt
8299 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8300 $ /gl/view/gl_deposit_view.php
8301   /gl/view/gl_payment_view.php
8302   /includes/ui/ui_controls.inc
8303   /includes/ui/ui_lists.inc
8304   /includes/ui/ui_view.inc
8305   /manufacturing/work_order_add_finished.php
8306   /manufacturing/includes/manufacturing_ui.inc
8307   /manufacturing/view/work_order_view.php
8308   /manufacturing/view/wo_issue_view.php
8309   /sales/inquiry/customer_allocation_inquiry.php
8310   /sales/inquiry/customer_inquiry.php
8311
8312 30-May-2008 Joe Hunt
8313 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8314 $ /inventory/inquiry/stock_movements.php
8315   /reporting/rep302.php
8316
8317 28-May-2008 Joe Hunt
8318 # More bugs related to debtor_trans changes (positive amounts)
8319 $ /gl/includes/db/gl_db_banking.inc
8320   /sales/allocations/customer_allocate.php
8321   /sales/includes/db/custalloc_db.inc
8322   /sales/inquiry/customer_allocation_inquiry.php
8323
8324 27-May-2008 Joe Hunt
8325 # Changed more files with new html/css.
8326 $ /includes/page/header.inc
8327   /purchasing/inquiry/supplier_allocation_inquiry.php
8328   /sales/credit_note_entry.php
8329   
8330 26-May-2008 Joe Hunt
8331 # Fixed many minor bugs, new ones as well as debtor_trans related.
8332 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8333 $ /admin/backups.php
8334   /admin/create_coy.php
8335   /admin/inst_lang.php
8336   /admin/inst_module.php
8337   /gl/manage/exchange_rates.php
8338   /includes/session.inc
8339   /includes/page/header.inc
8340   /includes/ui/ui_controls.inc
8341   /includes/ui/ui_input.inc
8342   /includes/ui/ui_lists.inc
8343   /includes/ui/ui_view.inc
8344   /purchasing/allocations/supplier_allocate.php
8345   /sales/allocations/customer_allocate.php
8346   /sales/includes/db/sales_credit_db.inc
8347   /sales/inquiry/customer_allocation_inquiry.php
8348   /themes/aqua/default.css
8349   /themes/cool/default.css
8350   /themes/default/default.css
8351   
8352 23-May-2008 Joe Hunt
8353 # Minor bug in dimensions.php (Outstanding Dimensions)
8354 $ /applications/dimensions.php
8355   /dimensions/inquiry/search_dimensions.php
8356   
8357 23-May-2008 Janusz Dobrowolski
8358 ! Include file order / error handling order fixed once again.
8359 $ /includes/main.inc
8360   /includes/session.inc
8361   
8362 23-May-2008 Joe Hunt
8363 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8364   correct renderer.php.
8365 $ frontaccounting.php
8366   /includes/page/header.inc
8367   /includes/page/footer.inc
8368   /themes/default/renderer.php
8369   /themes/cool/renderer.php
8370   /themes/aqua/renderer.php
8371
8372 22-May-2008 Janusz Dobrowolski
8373 ! Error handler switching moved to session.inc for early error catching
8374 $ /includes/main.inc
8375   /includes/session.inc
8376 ! Cosmetic cleanup
8377   /js/utils.js
8378   
8379 18-May-2008 Janusz Dobrowolski
8380 # Added explicit ob_end_flush() on shutdown needed for php5
8381 $ /includes/main.inc
8382 # Fixed for www servers on nonstandard listening ports.
8383 $ /js/JsHttpRequest.js
8384
8385 18-May-2008 Joe Hunt
8386 # Bug when inserting new records in debtor_trans.
8387 $ /sales/includes/db/cust_trans_db.inc
8388
8389 16-May-2008 Janusz Dobrowolski
8390 + Rewritten errors/messages handling, unified for ajax/user/php errors
8391 $ /includes/errors.inc
8392   /includes/main.inc
8393   /includes/ui/ui_msgs.inc
8394 + Framework extended for ajax functionality, javascript code organization improvements.
8395 $ /config.php
8396   /includes/JsHttpRequest.php (new file)
8397   /includes/ajax.inc (new file)
8398   /includes/current_user.inc
8399   /includes/session.inc
8400   /includes/lang/language.php
8401   /includes/page/footer.inc
8402   /includes/page/header.inc
8403   /includes/ui/ui_controls.inc
8404   /includes/ui/ui_input.inc
8405   /includes/ui/ui_view.inc
8406   /js/JsHttpRequest.js (new file)
8407   /js/allocate.js (new file)
8408   /js/utils.js (new file)
8409   /js/behaviour.js
8410   /js/inserts.js
8411   /themes/aqua/images (new dir)
8412   /themes/aqua/images/button_ok.png (new file)
8413   /themes/aqua/images/locate.png (new file)
8414   /themes/cool/images (new dir)
8415   /themes/coll/images/button_ok.png (new file)
8416   /themes/coll/images/locate.png (new file)
8417   /themes/default/images/button_ok.png (new file)
8418   /themes/default/images/progressbar.gif (new file)
8419   /themes/default/images/progressbar1.gif (new file)
8420   /themes/default/images/progressbar2.gif (new file)
8421   /themes/default/default.css
8422   /themes/aqua/default.css
8423   /themes/cool/default.css
8424 ! Payment allocation js functions moved to allocate.js
8425 $ /purchasing/allocations/supplier_allocate.php 
8426   /sales/allocations/customer_allocate.php
8427 ! Some initializations moved from sales_order_ui.inc
8428 $ /sales/includes/cart_class.inc
8429 + Added javascript compression routine
8430 $ /includes/main.inc
8431
8432 14-May-2008 Joe Hunt
8433 # Minor bugs in the former fixing.
8434 $ /includes/ui/ui_lists.inc
8435
8436 14-May-2008 Joe Hunt
8437 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8438   the records when there were no search values.
8439 $ /includes/ui/ui_lists.inc
8440
8441 09-May-2008 Joe Hunt
8442 ! Due to differences in Javascript the script update_db.php had to be changed.
8443 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8444 $ /update_db.php
8445   /sql/en_US-new.sql
8446   /sql/en_US-demo.sql
8447   
8448 09-May-2008 Janusz Dobrowolski
8449 # Automatic calculation of not set item prices from home currency and base sales type settings.
8450 $ /admin/company_preferences.php
8451   /admin/db/company_db.inc
8452   /includes/ui/ui_lists.inc
8453   /sales/includes/cart_class.inc
8454   /sales/includes/sales_db.inc
8455   /sales/includes/db/sales_order_db.inc
8456   /sales/includes/db/sales_types_db.inc
8457   /sales/includes/ui/sales_credit_ui.inc
8458   /sales/includes/ui/sales_order_ui.inc
8459   /sales/manage/sales_types.php
8460   /sql/alter.sql
8461 # Fixed dev bug blocking change of price on order entry.
8462 $ /sales/includes/ui/sales_order_ui.inc
8463 # Small display fix
8464 $ /sales/manage/sales_people.php
8465
8466 30-Apr-2008 Joe Hunt
8467 # Fixed price update also in purchase order
8468 $ /purchasing/includes/ui/po_ui.inc
8469
8470 30-Apr-2008 Janusz Dobrowolski
8471 # Fixed price update when changing item in sales order.
8472 $ /includes/ui/ui_lists.inc
8473   /js/inserts.js
8474   /sales/includes/ui/sales_order_ui.inc
8475
8476 24-Apr-2008 Janusz Dobrowolski
8477 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8478 $ /company/0/reporting (added new directory)
8479   /company/0/reporting/index.php
8480   /admin/create_coy.php
8481   /reporting/includes/reports_classes.inc
8482 # Warnings turned off in case of charset not supported by htmlspecialchars().
8483 $ /includes/db/connect_db.inc
8484 # Added content type encoding header
8485 $ /includes/page/header.inc
8486
8487 24-Apr-2008 Joe Hunt
8488 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8489   /includes/prefs/sysprefs.inc
8490 $ /includes/ui/items_cart.inc  
8491 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8492 $ /reporting/includes/pdf_report.inc
8493
8494 23-Apr-2008 Joe Hunt
8495 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8496   It will make it easier to design your own document layouts.
8497 $ /reporting/includes/pdf_report.inc
8498   /reporting/includes/header2.inc (new file)
8499   
8500 20-Apr-2008 Janusz Dobrowolski
8501 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8502 $ /admin/create_coy.php
8503 ! Added missing include_once directives.
8504 $ /includes/ui/items_cart.inc
8505   /includes/ui/ui_lists.inc
8506   /includes/ui/ui_view.inc
8507 + Added ini default_charset unnecessary for planned ajax calls.
8508 $ /includes/lang/language.inc
8509
8510 19-Apr.2008 Joe Hunt
8511 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8512   ago wasn't removed.
8513 $ /reporting/includes/pdf_report.inc
8514
8515 18-Apr-2008 Janusz Dobrowolski
8516 # Additional checks on provisions and break point entry.
8517 $ /sales/manage/sales_people.php
8518 ! Modules purchasing, sales and taxes sealed against XSS attacks
8519 $ /install/save.php
8520   /admin/db/maintenance_db.inc
8521   /purchasing/includes/db/grn_db.inc
8522   /purchasing/includes/db/invoice_items_db.inc
8523   /purchasing/includes/db/po_db.inc
8524   /purchasing/includes/db/supp_trans_db.inc
8525   /purchasing/manage/suppliers.php
8526   /sales/includes/db/credit_status_db.inc
8527   /sales/includes/db/cust_trans_db.inc
8528   /sales/includes/db/cust_trans_details_db.inc
8529   /sales/includes/db/sales_order_db.inc
8530   /sales/includes/db/sales_types_db.inc
8531   /sales/manage/customer_branches.php
8532   /sales/manage/customers.php
8533   /sales/manage/sales_areas.php
8534   /sales/manage/sales_people.php
8535   /taxes/db/item_tax_types_db.inc
8536   /taxes/db/tax_groups_db.inc
8537   /taxes/db/tax_types_db.inc
8538
8539 18-Apr-2008 Joe Hunt
8540 ! Module gl sealed against XSS Attacks
8541 $ /gl/includes/db/gl_db_accounts.inc
8542   /gl/includes/db/gl_db_account_types.inc
8543   /gl/includes/db/gl_db_bank_accounts.inc
8544   /gl/includes/db/gl_db_bank_trans.inc
8545   /gl/includes/db/gl_db_bank_trans_types.inc
8546   /gl/includes/db/gl_db_currencies.inc
8547   /gl/includes/db/gl_db_trans.inc
8548   
8549 18-Apr-2008 Janusz Dobrowolski
8550 ! Modules admin and dimensions sealed against XSS attacks
8551 $ /admin/payment_terms.php
8552   /admin/shipping_companies.php
8553   /admin/db/company_db.inc
8554   /admin/db/maintenance_db.inc
8555   /admin/db/users_db.inc
8556   /admin/db/voiding_db.inc
8557   /dimensions/includes/dimensions_db.inc
8558
8559 18-Apr-2008 Joe Hunt
8560 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8561 $ /includes/db/comments_db.inc
8562   /includes/db/inventory_db.inc
8563   /includes/db/references_db.inc
8564   /inventory/includes/db/items_category_db.inc
8565   /inventory/includes/db/items_db.inc
8566   /inventory/includes/db/items_locations_db.inc
8567   /inventory/includes/db/items_units_db.inc
8568   /inventory/includes/db/movement_types_db.inc
8569   /manufacturing/includes/db/work_centres_db.inc
8570   /manufacturing/includes/db/work_orders_db.inc
8571   /manufacturing/includes/db/work_orders_quick_db.inc
8572   /manufacturing/includes/db/work_order_issues_db.inc
8573   /manufacturing/includes/db/work_order_produce_items_db.inc
8574   
8575 18-Apr-2008 Janusz Dobrowolski
8576 ! Changed db_escape function to avoid XSS attacks via js db injection
8577 $ /includes/db/connect_db.inc
8578 # Database inserts/updates secured against js injection
8579 $ /admin/db/maintenance_db.inc
8580   /gl/includes/db/gl_db_accounts.inc
8581   /purchasing/includes/db/po_db.inc
8582   /sales/sales_order_entry.php
8583   /sales/includes/db/sales_order_db.inc
8584
8585 16-Apr-2008 Joe Hunt
8586 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8587 $ /includes/ui/ui_lists.inc
8588
8589 09-Apr-2008 Janusz Dobrowolski
8590 # Fixed number formatting bug in standard cost update.
8591 $ /inventory/cost_update.php
8592
8593 -------------------- 2,0 Beta - released ----------------------------
8594
8595 06-Apr-2008 Joe Hunt
8596 ! Changed install.html and update.html to fit the new unstable release 2.0
8597 ! Changed demo sql script to fit the 2.0 unstable.
8598 $ install.html
8599   update.html
8600   /sql/en_US-demo.sql
8601   
8602 06-Apr-2008 Janusz Dobrowolski
8603 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8604   /sales/customer_invoice.php
8605 # Fixed typo causing error while adding new tax type.
8606   /taxes/tax_types.php
8607   
8608 05-Apr-2008 Joe Hunt
8609 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8610 $ /admin/create_coy.php
8611
8612 05-Apr-2008 Joe Hunt
8613 # Removed annoying warnings in several reports. 
8614 $ config.php 
8615   /reporting/rep102.php
8616   /reporting/rep104.php
8617   /reporting/rep201.php
8618   /reporting/rep203.php
8619   /reporting/rep705.php
8620   /reporting/rep706.php
8621   /reporting/rep707.php
8622   /reporting/rep709.php
8623   /reporting/reports_main.php
8624   /reporting/includes/pdf_report.inc
8625   
8626 04-Apr-2008 Janusz Dobrowolski
8627 # Javascript bugfix in selecting orders for template.
8628 $ /sales/inquiry/sales_orders_view.php
8629
8630 04-Apr-2008 Joe Hunt
8631 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8632 + Preparing for download of release 2.0b on SourceForge.
8633 $ config.php
8634   update.html
8635   /sql/en_US-new.sql
8636   /sql/en_US-demo.sql
8637   
8638 02-Apr-2008 Janusz Dobrowolski
8639 # Removed selector expansion on space key for multi-line selectors
8640 $ /js/inserts.js
8641 ! Hiding search button in combo selectors for javascript enabled browsers
8642 $ /includes/ui/ui_lists.inc
8643   /js/inserts.js
8644 + Focus set to invalid form field after submit check fail
8645 $ /admin/company_preferences.php
8646   /admin/fiscalyears.php
8647   /admin/gl_setup.php
8648   /admin/payment_terms.php
8649   /admin/shipping_companies.php
8650   /admin/users.php
8651   /admin/void_transaction.php
8652   /dimensions/dimension_entry.php
8653   /gl/bank_transfer.php
8654   /gl/gl_deposit.php
8655   /gl/gl_journal.php
8656   /gl/gl_payment.php
8657   /gl/manage/bank_accounts.php
8658   /gl/manage/bank_trans_types.php
8659   /gl/manage/currencies.php
8660   /gl/manage/exchange_rates.php
8661   /gl/manage/gl_account_classes.php
8662   /gl/manage/gl_account_types.php
8663   /gl/manage/gl_accounts.php
8664   /inventory/adjustments.php
8665   /inventory/cost_update.php
8666   /inventory/prices.php
8667   /inventory/purchasing_data.php
8668   /inventory/transfers.php
8669   /inventory/manage/item_categories.php
8670   /inventory/manage/item_units.php
8671   /inventory/manage/items.php
8672   /inventory/manage/locations.php
8673   /inventory/manage/movement_types.php
8674   /manufacturing/work_order_add_finished.php
8675   /manufacturing/work_order_entry.php
8676   /manufacturing/work_order_issue.php
8677   /manufacturing/work_order_release.php
8678   /manufacturing/manage/bom_edit.php
8679   /manufacturing/manage/work_centres.php
8680   /purchasing/po_entry_items.php
8681   /purchasing/po_receive_items.php
8682   /purchasing/supplier_credit.php
8683   /purchasing/supplier_credit_grns.php
8684   /purchasing/supplier_invoice.php
8685   /purchasing/supplier_invoice_grns.php
8686   /purchasing/supplier_payment.php
8687   /purchasing/supplier_trans_gl.php
8688   /purchasing/allocations/supplier_allocate.php
8689   /purchasing/manage/suppliers.php
8690   /sales/credit_note_entry.php
8691   /sales/customer_credit_invoice.php
8692   /sales/customer_delivery.php
8693   /sales/customer_invoice.php
8694   /sales/customer_payments.php
8695   /sales/sales_order_entry.php
8696   /sales/allocations/customer_allocate.php
8697   /taxes/item_tax_types.php
8698   /taxes/tax_groups.php
8699   /taxes/tax_types.php
8700 # Set default focus in update_db.php
8701 $ /admin/backups.php
8702
8703 29-Mar-2008 Janusz Dobrowolski
8704 # Changed gl_all_accounts_list() API
8705 $ /includes/ui/ui_lists.inc
8706 + Enhanced list accessability in kbd usage via space key
8707 $ js/inserts.js
8708
8709 28-Mar-2008 Janusz Dobrowolski
8710 # Fixed headers for various display mode
8711 $ /sales/inquiry/sales_orders_view.php
8712
8713 28-Mar-2008 Joe Hunt
8714 + Added print document options in inquiries.
8715 $ /sales/inquiry/customer_inquiry.php
8716   /sales/inquiry/sales_orders_view.php
8717   /sales/inquiry/sales_deliveries_view.php
8718   /purchasing/inquiry/po_search.php
8719   /purchasing/inquiry/po_search_completed.php
8720   
8721 28-Mar-2008 Joe Hunt
8722 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8723 $ /sales/includes/db/customers_db.inc
8724 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8725 $ /sales/includes/db/sales_credit_db.inc
8726 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8727 $ /reporting/includes/doctext.inc
8728   /reporting/includes/doctext2.inc
8729 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
8730 $ /reporting/rep101.php
8731   /reporting/rep102.php
8732
8733 28-Mar-2008 Janusz Dobrowolski
8734 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8735 $  /includes/ui/ui_lists.inc
8736    /purchasing/includes/ui/po_ui.inc
8737    /sales/credit_note_entry.php
8738    /sales/sales_order_entry.php
8739    /sales/includes/ui/sales_credit_ui.inc
8740    /sales/includes/ui/sales_order_ui.inc
8741
8742 27-Mar-2008 Janusz Dobrowolski
8743 + Automatic first field focus on page start, focus order preserved between form updates
8744 $  /gl/inquiry/gl_account_inquiry.php
8745    /includes/page/footer.inc
8746    /includes/ui/ui_controls.inc
8747    /includes/ui/ui_input.inc
8748    /includes/ui/ui_lists.inc
8749    /includes/ui/ui_view.inc
8750    /js/inserts.js
8751    /sales/sales_order_entry.php
8752    /sales/credit_note_entry.php
8753    /sales/includes/ui/sales_credit_ui.inc
8754    /sales/includes/ui/sales_order_ui.inc
8755 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8756 $  /includes/ui/ui_input.inc
8757 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8758 $  /gl/gl_deposit.php
8759    /gl/gl_journal.php
8760    /gl/gl_payment.php
8761    /gl/includes/ui/gl_deposit_ui.inc
8762    /gl/includes/ui/gl_journal_ui.inc
8763    /gl/includes/ui/gl_payment_ui.inc
8764    /includes/ui/ui_view.inc
8765    /purchasing/po_entry_items.php
8766    /purchasing/includes/ui/po_ui.inc
8767    /sales/sales_order_entry.php
8768    /sales/includes/ui/sales_credit_ui.inc
8769    /sales/includes/ui/sales_order_ui.inc
8770    /js/inserts.js
8771 ! get_js_set_focus moved from ui_view (this is only standalone form).
8772    /update_db.php
8773 # Fixed debit/credit entry check 
8774 $  /gl/gl_journal.php
8775 # Restored GET/POST security check on path_to_root
8776 $  /config.php
8777
8778 26-Mar-2008 Janusz Dobrowolski
8779 # Bug fixes in purchase module related to tax structure changes.
8780 $  /purchasing/includes/supp_trans_class.inc
8781    /purchasing/includes/db/invoice_db.inc
8782    /purchasing/includes/db/invoice_items_db.inc
8783    /purchasing/includes/ui/invoice_ui.inc
8784    /reporting/rep105.php
8785
8786 25-Mar-2008 Janusz Dobrowolski
8787 ! Per company pdf, backup and graphics directories in 'company' dir.
8788 $  /company (new dir)
8789    /company/0 (new dir)
8790    /company/0/images/ (new dir)
8791    /company/0/images/102.jpg    (moved from inventory/manage/image)
8792    /company/0/images/103.jpg    (moved from inventory/manage/image)
8793    /company/0/images/104.jpg    (moved from inventory/manage/image)
8794    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
8795    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
8796    /admin/backups.php
8797    /admin/create_coy.php
8798    /admin/db/maintenance_db.inc
8799    /install/index.php
8800    /reporting/rep102.php
8801    /reporting/rep104.php
8802    /reporting/rep202.php
8803    /reporting/rep303.php
8804    /reporting/rep706.php
8805    /reporting/rep707.php
8806    /reporting/includes/pdf_report.inc
8807    /inventory/manage/items.php
8808
8809 + jscript component caching (enables browser caching and future compression)
8810 $  /includes/session.inc
8811    /includes/main.inc
8812    /includes/page/header.inc
8813    /includes/ui/ui_view.inc
8814    /admin/display_prefs.php
8815    /config.php
8816
8817 - Removed obsolete file
8818 $  /sales/includes/ui/print_invoice.inc
8819
8820 21-Mar-2008 Janusz Dobrowolski
8821 ! Total Allocation/Left to Allocate update without page submit.
8822 $  /includes/ui/ui_view.inc
8823    /purchasing/allocations/supplier_allocate.php
8824    /sales/allocations/customer_allocate.php
8825 # Fixed unvisable under IE editbutton
8826 $  /themes/aqua/default.css
8827    /themes/cool/default.css
8828    /themes/default/default.css
8829
8830 20-Mar-2008 Janusz Dobrowolski
8831 # Excluding delivery notes from Customer Balances, removed warnings. 
8832 $  /reporting/rep101.php 
8833 # Divide by zero fix on order_price==0 in new supplier invoice
8834 $  /purchasing/supplier_invoice_grns.php
8835 # Database bug fix in new customer entry
8836 $  /sales/manage/customers.php
8837 # Small bug fix (warnings) in is_date() function.
8838 $  /includes/date_functions.inc
8839
8840 18-Mar-2008 Janusz Dobrowolski
8841 # Line items editor uses POST method - no disappearing shippment info.
8842 $  /sales/credit_note_entry.php
8843    /sales/sales_order_entry.php
8844    /sales/includes/ui/sales_credit_ui.inc
8845    /sales/includes/ui/sales_order_ui.inc
8846 + Added edit_button_cell() function
8847 $  /includes/ui/ui_controls.inc
8848 + Helper function for finding indexed submit $_POST vars.
8849 $  /includes/ui/ui_input.inc
8850 + New class .editbutton for buttons. Default view is link alike.
8851 $  /themes/aqua/default.css
8852    /themes/cool/default.css
8853    /themes/default/default.css
8854
8855 17-Mar-2008 Janusz Dobrowolski
8856 # Added rounding when needed to avoid document non cosistent documents.
8857 $  /includes/banking.inc
8858    /purchasing/supplier_credit_grns.php
8859    /purchasing/supplier_invoice_grns.php
8860    /purchasing/includes/supp_trans_class.inc
8861    /purchasing/includes/ui/invoice_ui.inc
8862    /purchasing/includes/ui/po_ui.inc
8863    /reporting/rep107.php
8864    /reporting/rep109.php
8865    /reporting/rep110.php
8866    /reporting/rep209.php
8867    /sales/includes/cart_class.inc
8868    /sales/includes/ui/sales_credit_ui.inc
8869    /sales/includes/ui/sales_order_ui.inc
8870    /sales/view/view_credit.php
8871    /sales/view/view_dispatch.php
8872    /sales/view/view_invoice.php
8873    /sales/view/view_sales_order.php
8874    /taxes/tax_calc.inc
8875 # Sign bug for customer transactions
8876 $  /reporting/rep709.php
8877 # Include file conflict fix
8878 $ /purchasing/includes/ui/invoice_ui.inc
8879   /gl/manage/bank_accounts.php
8880   /manufacturing/inquiry/where_used_inquiry.php
8881   /purchasing/manage/suppliers.php
8882   
8883 16-Mar-2008 Janusz Dobrowolski
8884 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8885 $  /js/behaviour.js
8886    /js/inserts.js
8887 + Added javascript source collecting functions
8888 $  /includes/main.inc
8889 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8890 + Added global js code collecting arrays  $js_lib, $js_static
8891 $  /includes/session.inc
8892 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8893 $  /includes/ui/ui_view.inc
8894 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8895 $  /includes/page/footer.inc
8896    /includes/page/header.inc
8897 ! Added including of data_checks.inc
8898 $  /includes/ui.inc
8899 + User side percent/exrate/qty/price input formatting via onblur handler.
8900 $  /admin/gl_setup.php
8901    /gl/gl_budget.php
8902    /gl/manage/exchange_rates.php
8903    /includes/ui/ui_input.inc
8904    /inventory/purchasing_data.php
8905    /inventory/reorder_level.php
8906    /inventory/includes/item_adjustments_ui.inc
8907    /inventory/includes/stock_transfers_ui.inc
8908    /manufacturing/work_order_entry.php
8909    /manufacturing/manage/bom_edit.php
8910    /purchasing/po_entry_items.php
8911    /purchasing/po_receive_items.php
8912    /purchasing/supplier_credit.php
8913    /purchasing/supplier_credit_grns.php
8914    /purchasing/supplier_invoice_grns.php
8915    /purchasing/supplier_trans_gl.php
8916    /purchasing/allocations/supplier_allocate.php
8917    /purchasing/includes/ui/po_ui.inc
8918    /sales/customer_delivery.php
8919    /sales/customer_invoice.php
8920    /sales/allocations/customer_allocate.php
8921    /sales/includes/ui/sales_credit_ui.inc
8922    /sales/includes/ui/sales_order_ui.inc
8923    /taxes/tax_groups.php
8924    /taxes/tax_types.php
8925
8926 14-Mar-2008 Janusz Dobrowolski
8927  + All forms fixed to accept user native numeric format.
8928  $ /admin/gl_setup.php
8929    /gl/bank_transfer.php
8930    /gl/gl_budget.php
8931    /gl/gl_deposit.php
8932    /gl/gl_journal.php
8933    /gl/gl_payment.php
8934    /gl/includes/db/gl_db_banking.inc
8935    /gl/includes/ui/gl_deposit_ui.inc
8936    /gl/includes/ui/gl_journal_ui.inc
8937    /gl/includes/ui/gl_payment_ui.inc
8938    /gl/manage/exchange_rates.php
8939    /inventory/adjustments.php
8940    /inventory/cost_update.php
8941    /inventory/prices.php
8942    /inventory/purchasing_data.php
8943    /inventory/reorder_level.php
8944    /inventory/transfers.php
8945    /inventory/includes/item_adjustments_ui.inc
8946    /inventory/includes/stock_transfers_ui.inc
8947    /inventory/manage/item_units.php
8948    /manufacturing/work_order_entry.php
8949    /manufacturing/inquiry/where_used_inquiry.php
8950    /manufacturing/manage/bom_edit.php
8951    /purchasing/po_entry_items.php
8952    /purchasing/po_receive_items.php
8953    /purchasing/supplier_credit_grns.php
8954    /purchasing/supplier_invoice_grns.php
8955    /purchasing/supplier_payment.php
8956    /purchasing/supplier_trans_gl.php
8957    /purchasing/allocations/supplier_allocate.php
8958    /purchasing/includes/ui/po_ui.inc
8959    /purchasing/inquiry/po_search.php
8960    /sales/credit_note_entry.php
8961    /sales/customer_credit_invoice.php
8962    /sales/customer_delivery.php
8963    /sales/customer_invoice.php
8964    /sales/customer_payments.php
8965    /sales/sales_order_entry.php
8966    /sales/allocations/customer_allocate.php
8967    /sales/includes/ui/sales_credit_ui.inc
8968    /sales/includes/ui/sales_order_ui.inc
8969    /sales/manage/customers.php
8970    /sales/manage/sales_people.php
8971    /sales/view/view_credit.php
8972    /sales/view/view_dispatch.php
8973    /sales/view/view_invoice.php
8974    /sales/view/view_receipt.php
8975    /sales/view/view_sales_order.php
8976    /taxes/item_tax_types.php
8977    /taxes/tax_groups.php
8978    /taxes/tax_types.php
8979  + User format functions for percent/price/exrate amounts display.
8980  $ /includes/current_user.inc
8981  + Input checking functions for numeric input fields in user native format
8982  $ /includes/data_checks.inc
8983  + Numeric input fields in user native format
8984  $ /includes/ui/ui_input.inc
8985  + Javascript function for conversion to/from user native numeric format.
8986  $ /includes/ui/ui_view.inc
8987  + New class amount for numeric input
8988  $ /themes/aqua/default.css
8989    /themes/cool/default.css
8990    /themes/default/default.css
8991  # Removed warning on adding component
8992    /manufacturing/manage/bom_edit.php
8993  # Quantity display correction
8994    /manufacturing/inquiry/where_used_inquiry.php
8995  # Fixed add_customer_trans() call
8996    /gl/includes/db/gl_db_banking.inc
8997
8998 12-Mar-2008 Joe Hung
8999  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9000  - Removed default insertion of Units of Measure. Not neccessary.
9001  $ /sql/alter.sql
9002    /admin/db/maintenance_db.inc (added support for update)
9003
9004 11-Mar-2008 Janusz Dobrowolski
9005  + Table of measure moved into new table item_units
9006  ! Removed $themes[] from config.php, theme list based on directory structure
9007  $ /config.php
9008    /includes/ui/ui_lists.inc
9009    /applications/inventory.php
9010    /inventory/includes/inventory_db.inc
9011    /inventory/includes/db/items_units_db.inc
9012    /inventory/manage/item_units.php
9013    /inventory/manage/items.php
9014    /sql/alter.sql
9015
9016 11-Mar-2008 Joe Hunt
9017  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9018  $ /sales/customer_invoice.php
9019    /sales/customer_delivery.php
9020  
9021 10-Mar-2008 Joe Hunt
9022  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9023  $ /sales/sales_order_entry.php
9024  
9025 10-Mar-2008 Janusz Dobrowolski
9026  + Added price list selector to sales entry (debtor_master gives only default one)
9027  + Added optional submit_on_change parameter to sales ui lists
9028  $ /includes/ui/ui_lists.inc
9029    /sales/sales_order_entry.php
9030    /sales/includes/ui/sales_credit_ui.inc
9031    /sales/includes/ui/sales_order_ui.inc
9032  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9033  $ /sales/includes/cart_class.inc
9034    /includes/ui/ui_view.inc
9035    /sales/includes/sales_db.inc
9036  # Fixed bogus sales_type lists in edition mode
9037  $ /sales/customer_delivery.php
9038    /sales/customer_invoice.php
9039  # Smaller fixes, cart_class.sales_type name change
9040  $ /sales/includes/ui/sales_credit_db.inc
9041    /sales/credit_note_entry.php
9042    /sales/customer_credit_invoice.php
9043    /sales/includes/cart_class.inc
9044    /sales/includes/db/sales_credit_db.inc
9045    /sales/includes/db/sales_delivery_db.inc
9046    /sales/includes/db/sales_invoice_db.inc
9047    /sales/includes/db/sales_order_db.inc
9048    /sales/includes/ui/sales_credit_ui.inc
9049  # One another pmWiki name conflict removed
9050  $ /admin/display_prefs.php
9051  
9052 09-Mar-2008 Joe Hunt
9053  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9054  $ /dimensions/includes/dimensions_db.inc
9055    /gl/includes/db/gl_db_banking.inc
9056    /includes/main.inc
9057    /inventory/includes/db/items_adjust_db.inc
9058    /manufacturing/includes/db/work_order_issues_db.inc
9059    /manufacturing/includes/db/work_order_produce_items_db.inc
9060    /manufacturing/includes/db/work_orders_db.inc
9061    /manufacturing/includes/db/work_orders_quick_db.inc
9062    /purchasing/includes/db/grn_db.inc
9063    /purchasing/includes/db/po_db.inc
9064    /purchasing/includes/db/supp_payment_db.inc
9065    /reporting/includes/form_types.inc (File removed)
9066    /sales/includes/db/sales_delivery_db.inc
9067    /sales/includes/db/sales_invoice_db.inc
9068    /sales/includes/db/sales_order_db.inc
9069    /sql/alter.sql
9070  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9071  $ /reporting/rep101.php
9072    /reporting/rep201.php
9073  # clone replacement do_clone() for both PHP 4 and PHP 5.
9074  $ /includes/ui/ui_view.inc (at the very bottom)
9075    /sales/includes/cart_class.inc
9076    
9077 07-Mar-2008 Janusz Dobrowolski
9078  ! Changed name tax type uniqueness constraint to (name, rate)
9079  $ /includes/ui/ui_lists.inc
9080    /taxes/items_tax_types.php
9081  ! Tax included option moved from tax_group to sales_types table
9082  $ includes/ui/ui_view.inc
9083    /purchasing/includes/ui/invoice_ui.inc
9084    /taxes/tax_calc.inc
9085    /taxes/tax_groups.php
9086    /taxes/db/tax_groups_db.inc
9087    /sql/alter.sql
9088  # Final rewriting of sales module, a lot of bugfixes.
9089  + Template delivery/invoicing
9090  + Concurrent document editing control on sql level
9091  + Most of sales documents are now editable
9092  + Some links to print documents after entry
9093  ! Changed javascript helper function for customer allocations
9094  $ /applications/customers.php
9095    /includes/ui/ui_input.inc
9096    /reporting/rep107.php
9097    /reporting/rep109.php
9098    /reporting/rep110.php
9099    /sales/credit_note_entry.php
9100    /sales/customer_credit_invoice.php
9101    /sales/customer_delivery.php
9102    /sales/customer_invoice.php
9103    /sales/customer_payments.php
9104    /sales/sales_order_entry.php
9105    /sales/allocations/customer_allocate.php
9106    /sales/allocations/customer_allocation_main.php
9107    /sales/includes/cart_class.inc
9108    /sales/includes/sales_db.inc
9109    /sales/includes/sales_ui.inc
9110    /sales/includes/db/cust_trans_db.inc
9111    /sales/includes/db/cust_trans_details_db.inc
9112    /sales/includes/db/custalloc_db.inc
9113    /sales/includes/db/customers_db.inc
9114    /sales/includes/db/payment_db.inc
9115    /sales/includes/db/sales_credit_db.inc
9116    /sales/includes/db/sales_delivery_db.inc
9117    /sales/includes/db/sales_invoice_db.inc
9118    /sales/includes/db/sales_order_db.inc
9119    /sales/includes/db/sales_types_db.inc
9120    /sales/includes/ui/print_invoice.inc
9121    /sales/includes/ui/sales_credit_ui.inc
9122    /sales/includes/ui/sales_order_ui.inc
9123    /sales/inquiry/customer_allocation_inquiry.php
9124    /sales/inquiry/customer_inquiry.php
9125    /sales/inquiry/sales_deliveries_view.php
9126    /sales/inquiry/sales_orders_view.php
9127    /sales/manage/credit_status.php
9128    /sales/manage/sales_types.php
9129    /sales/view/view_credit.php
9130    /sales/view/view_dispatch.php
9131    /sales/view/view_invoice.php
9132    /sales/view/view_receipt.php
9133    /sales/view/view_sales_order.php
9134 # Removed function name conflict with wiki help system
9135    /includes/lang/language.php
9136    
9137 06-Mar-2008 Janusz Dobrowolski
9138  + Wiki help links integration
9139  $ /config.php
9140    /includes/page/header.inc
9141    /includes/lang/language.php
9142  + Optional debuging with xdebug module
9143  $ /index.php
9144    /includes/db/connect_db.inc
9145  ! Concurrent edition fix
9146  $  /includes/systypes.inc
9147  # Table header fix
9148  $  /manufacturing/manage/bom_edit.php
9149  # Menu layout fixes
9150  $ /themes/aqua/renderer.php
9151    /themes/cool/renderer.php
9152    /themes/default/renderer.php
9153  # Removed warning about nonexistent $_GET variable
9154  $ /dimensions/inquiry/search_dimensions.php
9155  # MySQL 3.xx CAST bug fix
9156  $ /includes/db/manufacturing_db.inc
9157    /manufacturing/includes/db/work_order_requirements_db.inc
9158    /manufacturing/inquiry/where_used_inquiry.php
9159
9160 04-Mar-2008 Joe Hunt
9161  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9162    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9163  $ /inventory/cost_update.php
9164    /purchasing/includes/db/grn_db.inc and
9165    /manufacturing/manage/bom_edit.php. 
9166    /manufacturing/includes/db/work_orders_db.inc
9167    /manufacturing/includes/db/work_orders_quick_db.inc
9168    /manufacturing/work_order_entry.php
9169   
9170 21-Feb-2008 Joe Hunt
9171  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9172  $ /admin/view_print_transaction.php
9173    /applications/setup.php
9174   
9175 17-Feb-2008 Joe Hunt
9176  ! Minor change in menu and function in view_print_transaction.php
9177  $ /admin/view_print_transaction.php
9178    /application/setup.php
9179  + Preparing for print of single documents
9180  $ /reporting/includes/reporting.inc
9181  ! Removing 'out' field in table tax_types
9182  $ /sql/alter.sql
9183    /taxes/tax_types.php
9184    /taxes/db/tax_types_db.inc
9185  + Added 2 functions in ui_input.inc, button and button_cell
9186    /includes/ui/ui_input.inc
9187
9188 11-Feb-2008 Joe Hunt
9189  + Added file, update_db.php, for updating company databases from an SQL script.
9190  $ update_db.php (New file)
9191    update.html
9192   
9193 06-Fef-2008 Joe Hunt
9194  + Added Report, Salesman Listing, rep106.php. 
9195  $ /reporting/reports_main.php
9196    /reporting/rep106.php
9197   
9198 06-Feb-2008 Janusz Dobrowolski
9199  + Separation of customer invoice issue and goods delivery.
9200  + Batch invoicing for more than one delivery
9201  # Corrected inadequate shipping tax calculations.
9202  ! Default debugging status changed to off.
9203  $ /taxes/tax_calc.inc
9204    /taxes/db/tax_groups_db.inc
9205    /admin/db/voiding_db.inc
9206    /applications/customers.php
9207    /includes/systypes.inc
9208    /includes/types.inc
9209    /includes/ui/ui_controls.inc
9210    /includes/ui/ui_lists.inc
9211    /includes/ui/ui_view.inc
9212    /inventory/inquiry/stock_status.php
9213    /reporting/rep105.php
9214    /reporting/rep107.php
9215    /reporting/rep109.php
9216    /reporting/rep110.php 
9217    /reporting/rep209.php
9218    /reporting/reports_main.php
9219    /reporting/includes/doctext.inc
9220    /reporting/includes/doctext2.inc
9221    /reporting/includes/form_types.inc
9222    /reporting/includes/pdf_report.inc
9223    /reporting/includes/reports_classes.inc
9224    /sales/customer_credit_invoice.php
9225    /sales/customer_invoice.php
9226    /sales/sales_order_entry.php
9227    /sales/customer_delivery.php 
9228    /sales/includes/db/sales_delivery_db.inc 
9229    /sales/includes/ui/print_invoice.inc 
9230    /sales/includes/cart_class.inc
9231    /sales/includes/sales_db.inc
9232    /sales/includes/db/cust_trans_db.inc
9233    /sales/includes/db/cust_trans_details_db.inc
9234    /sales/includes/db/sales_credit_db.inc
9235    /sales/includes/db/sales_invoice_db.inc
9236    /sales/includes/db/sales_order_db.inc
9237    /sales/includes/ui/sales_order_ui.inc
9238    /sales/inquiry/customer_allocation_inquiry.php
9239    /sales/inquiry/customer_inquiry.php
9240    /sales/inquiry/sales_orders_view.php
9241    /sales/inquiry/sales_deliveries_view.php 
9242    /sales/view/view_dispatch.php
9243    /sales/view/view_invoice.php
9244    /sales/view/view_sales_order.php
9245    /sql/alter.sql
9246    config.php
9247   
9248 01-Feb-2008 Joe Hunt
9249  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9250  $ /sales/includes/cart_class.inc
9251    /sales/includes/db/sales_credit_db.inc
9252    /sales/includes/db/sales_invoice_db.inc
9253    /sales/includes/db/sales_order_db.inc
9254    /sales/includes/db/cust_trans_details_db.inc
9255    /sales/includes/ui/sales_order_ui.inc
9256    /sales/includes/ui/sales_credit_ui.inc
9257    /sales/credit_note_entry.php
9258    /sales/customer_credit_invoice.php
9259    /sales/sales_order_entry.php
9260    /sales/customer_invoice.php
9261
9262 31-Jan-2008 Joe Hunt
9263  ! New Release 2.0 Pre Alpha
9264  $ config.php
9265  # Fixed a release 2 related bug in create_coy.php
9266  $ /admin/create_coy.php
9267  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9268    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9269    with these databases changes without any new files. They are coming as soon as possible.
9270  $ /sql/alter.sql (New file)  
9271  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9272    and 2 related files
9273  $ /purchasing/supplier_trans_gl.php
9274    /purchasing/includes/db/invoice_items_db.inc
9275  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9276  $ /includes/ui/ui_lists.inc
9277    /purchasing/includes/ui/po_ui.inc
9278    /sales/includes/ui/sales_order_ui.inc
9279    /admin/company_preferences.php
9280    /admin/db/company_db.inc
9281    config.php
9282  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
9283    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9284  $ /sales/manage/sales_people.php
9285    /includes/ui/ui_input.inc
9286  
9287 -------------------- 2,0 Pre Alpha - above ----------------------------
9288 31-Jan-2008 Janusz Dobrowolski
9289  # Minor bugfix in db_import()
9290  $ /admin/db/maintenance_db.inc
9291  
9292 30-Jan-2008 Janusz Dobrowolski
9293  # Minor display fix in tax_types.php
9294  $ /taxes/tax_types.php
9295  ! Format cleanup on some files.
9296  $ /gl/includes/gl_db.inc
9297    /gl/includes/gl_ui.inc
9298    /applications/application.php
9299    frontaccounting.php
9300    index.php
9301    
9302 -------------------- 1.16 Stable Released ----------------------
9303 28-Jan-2008 Joe Hunt
9304  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9305    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
9306    and $no_supplier_list. Default is the normal behavior for all listboxes.
9307  $ /includes/ui/ui_lists.inc
9308    /sales/includes/ui/sales_orders_ui.inc
9309    /purchases/includes/ui/po_ui.inc
9310    /themes/default/images/locate.png (New file)
9311    config.php
9312
9313  + Added ALTER TABLE possibility in db_import. For future releases.
9314  $ /admin/db/maintenence_db.inc  
9315
9316  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9317  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9318  $ /includes/db/connect_db.inc
9319    /includes/ui/ui_lists.inc
9320    /includes/page/header.inc
9321    /access/login.php
9322    
9323 16-Jan-2008 Joe Hunt
9324  # When login screen is displayed after session timeout page content is broken. It
9325    is because of NOT using absolute paths in href attribute theme elements.
9326  $ /access/login.php
9327  
9328 30-Dec-2007 Joe Hunt
9329  # Minor adjustments in function db_export on line 325
9330  $ /admin/db/maintenance_db.inc
9331  
9332 29-Dec-2007 Joe Hunt
9333  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9334  $ config.php
9335  
9336  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9337    Also fixed a unneccessary str_replace when importing sql scripts.
9338  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9339  $ /admin/db/maintenance_db.inc
9340    /reporting/includes/pdf_report.inc
9341    
9342 13-Dec-2007 Joe Hunt
9343  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9344  $ /gl/inquiry/gl_trial_balance.php
9345    /gl/inquiry/gl_account_inquiry.php
9346
9347 13-Dec-2007 Joe Hunt
9348  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9349  $ /admin/db/voiding_db.inc
9350  
9351 06-Dec-2007 Joe Hunt
9352  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9353  $ /gl/gl_payment.php
9354    /gl/includes/ui/gl_payment_ui.inc
9355    
9356  ! Changed $loc_notification to be set to 0 instead of 1.
9357  $ config.php
9358  
9359 -------------------- 1.15 Stable Released ----------------------
9360 05-Dec-2007 Joe Hunt
9361  + Added email notification to stock location when available stock is below reorder level
9362  $ config.php
9363    /sales/includes/db/sales_order_db.inc
9364    
9365  # Fixed bugs in Open balances when account is not a balance account
9366  $ /gl/inquiry/gl_trial_balance.php
9367    /gl/inquiry/gl_account_inquiry.php
9368    /reporting/rep704.php
9369    /reporting/rep708.php
9370    
9371 -------------------- 1.14 Stable Released ----------------------
9372 01-Oct-2007 Joe Hunt
9373  ! Major change in the installation of modules to also accept an SQL-file for upload.
9374  $ config.php
9375    /admin/inst_module.php
9376    /admin/db/maintenance_db.inc
9377    
9378 30-Sep-2007 Joe Hunt
9379  # The following files were still vulnerable. Fixed
9380  $ /access/login.php
9381    /includes/lang/language.php
9382
9383 -------------------- 1.13 Stable Released ----------------------
9384 14-Sep-2007 Joe Hunt
9385  + Added optional link for electronic payment on invoices (PayPal). 
9386  ! Better support for install/update languages.  
9387  ! Minor adjustments
9388  # Fixed a vulnerable item in config.php
9389  $ config.php
9390
9391 14-Sep-2007 Joe Hunt
9392  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9393  # config.php has been vulnerable. Fixed.
9394  $ /admin/inst_lang.php
9395  $ config.php
9396  
9397 10-Sep-2007 Joe Hunt
9398  ! Changed Bank Address field from text to textarea (multirows)
9399  $ /gl/manage/bank_accounts.php
9400  
9401 06-Sep-2007 Joe Hunt
9402  + Added optional link for electronic payment on invoices (PayPal)
9403  $ /reporting/reports_main.php
9404    /reporting/rep107.php
9405    /reporting/includes/report_classes.inc
9406    /reporting/includes/pdf_report.inc
9407    /reporting/includes/doc_text.inc
9408    /reporting/includes/doc_text2.inc
9409    
9410 23-Aug-2007 Joe Hunt
9411  # Unnecessary parameter ($db) in check_for_recursive_bom
9412  $ /manufacturing/manage/bom_edit.php
9413  
9414 21-Aug-2007 Joe Hunt
9415  # Bug in /includes/lang/gettext.php (249) affecting changing language!
9416  $ /includes/lang/gettext.php
9417  
9418 08-Aug-2007 Joe Hunt
9419  # Minor adjustments
9420  $ config.php
9421    /access/login.php
9422    /admin/create_coy.php
9423    /reporting/includes/pdf_report.inc
9424    
9425 04-Aug-2007 Joe Hunt
9426  + Added a default fiscal year in the en_US-new.sql and start references.
9427  $ /sql/en_US-new.sql
9428  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9429  $ /lang/en_US/LC_MESSAGES/en_US.mo
9430  
9431 03-Aug-2007 Joe Hunt
9432  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9433  $ /sales/includes/db/sales_order_db.inc
9434  
9435 23-Jul-2007 Joe Hunt
9436  # Changed <? in front of 2 files to <?php.
9437  $ /purchasing/includes/purchasing_ui.inc
9438    /reporting/includes/class.mail.inc
9439    
9440 -------------------- 1.12 Stable Released ----------------------
9441 21-Jul-2007 Joe Hunt
9442  + Added option to handle Jalali and Islamic Calendars
9443  ! Minor adjustments
9444  $ config.php
9445    /gl/includes/db/gl_db_trans.inc
9446    /includes/date_functions.inc
9447    /includes/ui/ui_input.inc
9448    /includes/ui/ui_lists.inc
9449    /includes/ui/ui_view.inc
9450    /purchasing/po_receive_items.php
9451    /purchasing/includes/ui/invoice_ui.inc
9452    /purchasing/includes/ui/po_ui.inc
9453    /reporting/rep705.php
9454    /sales/includes/db/sales_order_db.inc
9455    /sales/includes/ui/sales_order_ui.inc
9456    
9457 20-Jul-2007 Joe Hunt
9458  ! Changed parameters on report Sales Order. Option to print as Quote.
9459  $ /reporting/reports_main.php
9460    /reporting/rep109.php
9461    /reporting/includes/pdf_report.inc
9462    /reporting/includes/doctext.inc
9463    /reporting/includes/doctext2.inc
9464  
9465 19-Jul-2007 Joe Hunt
9466  + Added Budget Entry in General Ledger. Includes Dimensions.
9467  $ config.php
9468    /applications/generalledger.php
9469    /gl/gl_budget.php (New File!)
9470    /gl/includes/db/gl_db_trans.inc
9471    /includes/date_functions.inc
9472    /reporting/report_classes.inc
9473    
9474 -------------------- 1.11 Stable Released ----------------------
9475 04-Jul-2007 Joe Hunt
9476  ! Option for using alpha numeric chart of accounts.
9477  $ config.php
9478    /gl/manage/gl_accounts.php
9479    /gl/includes/db/gl_db_accounts.inc
9480    /gl/includes/db/gl_db_bank_trans.inc
9481    /gl/includes/db/gl_db_trans.inc
9482    /gl/inquiry/gl_trial_balance.inc
9483    /admin/db/company_db.inc
9484    /inventory/includes/db/items_db.inc
9485    /sales/manage/customer_branches.inc
9486
9487 04-Jul-2007 Joe Hunt
9488  # Problems retrieving language texts for poEdit in long javascripts
9489  $ /includes/ui/ui_view.inc
9490  
9491 04-May-2007 Joe Hunt
9492  # Database error when updating more than one item row in Sales Orders.
9493  $ /sales/includes/db/sales_order_db.inc
9494  # Database error when inserting work order issues. Fixed.
9495  $ /manufacturing/includes/db/work_order_issues_db.inc
9496  
9497 03-May-2007 Joe Hunt
9498  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9499  $ /includes/db/manufacturing_db.inc
9500    /manufacturing/includes/db/work_order_requirements_db.inc
9501
9502 02-May-2007 Joe Hunt
9503  # Missing details on Purchase Order when emailing and printing
9504  $ /reporting/rep209.php
9505  
9506 -------------------- 1.1 Stable Released ----------------------
9507 02-May-2007 Joe Hunt
9508  + Enabled module addons and all the below bugfixes. No changes in database structure.
9509  - Removed /sql/basic.sql (included in the other sql files)
9510  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
9511    (not needed anymore).
9512  + Addition of update.html  
9513  $ /admin/inst_module.php (New file!)
9514    /applications/customers.php
9515    /applications/dimensions.php
9516    /applications/generalledger.php
9517    /applications/inventory.php
9518    /applications/manufacturing.php
9519    /applications/setup.php
9520    /applications/suppliers.php
9521    /install/index.php
9522    /install/save.php
9523    /modules/inst_modules.php (New folder and new file!)
9524    /modules/index.php (New file!)
9525    /sql/en_US-demo.sql
9526    /sql/en_US-new.sql
9527    install.html
9528    update.html (New file!)
9529    
9530 01-May-2007 Joe Hunt
9531  # Missing measure of units when printing sales orders
9532  # Update of Sales People caused a database error
9533  $ /sales/manage/sales_people.php
9534    /reporting/rep109.php
9535  
9536 30-Apr-2007 Joe Hunt
9537  + The selected menu tab is now shown with same background as hover color.
9538  $ config.php (default tab line 77. Change if you want)
9539    /includes/page/header.inc
9540    
9541 28-Apr-2007 Joe Hunt
9542  # When saving work order entries a lot of debug boxes appeared. Fixed
9543  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9544  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9545  $ /includes/db/manufacturing_db.inc
9546    /manufacturing/work_order_entry.php
9547    /manufacturing/includes/work_order_issue_ui.inc
9548    /manufacturing/includes/db/work_order_requirements_db.inc
9549    /manufacturing/includes/db/work_orders_quick_db.inc
9550    /manufacturing/inquiry/where_used_inquiry.php
9551    
9552 25-Apr-2007 Joe Hunt
9553  # Missing Date Picker
9554  $ /sales/customer_invoice.php
9555  # No JS popup window
9556  $ /sales/view/view_invoice.php
9557  
9558 24-Apr-2007 Joe Hunt
9559  ! New and better Date Picker, better cool theme.
9560  $ /includes/ui/ui_input.inc
9561    /includes/ui/ui_view.inc
9562    /reporting/includes/reports_classes.inc
9563    /themes/cool/default.css
9564
9565 -------------------- 1.0.1 Stable Released ----------------------
9566 23-Apr-2007 Joe Hunt
9567  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9568    the changes for selection lists customers/suppliers and the Audit Trail.
9569
9570 22-Apr-2007 Joe Hunt
9571  ! Changed the two selection lists for customers/suppliers in reports to a single one with
9572    No Filter
9573  ! Changed the sort order in these selection lists from id to name.
9574  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9575  $ /reporting/reports_main.php
9576    /reporting/rep101.php
9577    /reporting/rep102.php
9578    /reporting/rep201.php
9579    /reporting/rep202.php
9580    /reporting/rep203.php
9581    /reporting/rep204.php
9582    /reporting/includes/reports_classes.inc
9583    /includes/ui/ui_lists.inc
9584    /gl/includes/db/gl_db_trans.inc
9585    config.php
9586    
9587 22-Apr-2007 Joe Hunt
9588  + Date Picker for all date fields.
9589  $ config.php
9590    /admin/fiscalyears.php
9591    /admin/void_transaction.php
9592    /includes/ui/ui_view.inc
9593    /includes/ui/ui_input.inc
9594    /dimensions/dimension_entry.php
9595    /dimensions/inquiry/search_dimensions.php
9596    /gl/gl_journal.php
9597    /gl/gl_deposit.php
9598    /gl/gl_payment.php
9599    /gl/bank_transfer.php
9600    /gl/inquiry/bank_inquiry.php
9601    /gl/inquiry/gl_account_inquiry.php
9602    /gl/inquiry/gl_trial_balance.php
9603    /gl/manage/exchange_rates.php
9604    /inventory/adjustments.php
9605    /inventory/transfers.php
9606    /inventory/inquiry/stock_movements.php
9607    /inventory/manage/items.php
9608    /manufacturing/work_order_add_finished.php
9609    /manufacturing/work_order_entry.php
9610    /manufacturing/work_order_issue.php
9611    /manufacturing/work_order_release.php
9612    /purchasing/supplier_payment.php
9613    /purchasing/po_entry_items.php
9614    /purchasing/po_receive_items.php
9615    /purchasing/supplier_credit.php
9616    /purchasing/supplier_credit_grns.php
9617    /purchasing/supplier_invoice.php
9618    /purchasing/supplier_invoice_grns.php
9619    /purchasing/supplier_trans_gl.php
9620    /purchasing/includes/ui/po_ui.inc
9621    /purchasing/inquity/po_search.php
9622    /purchasing/inquiry/po_search_completed.php
9623    /purchasing/inquiry/supplier_allocation_inquiry.php
9624    /purchasing/inquiry/supplier_inquiry.php
9625    /reporting/reports_main.php
9626    /reporting/includes/reports_classes.inc
9627    /sales/credit_note_entry.php
9628    /sales/customer_credit_invoice.php
9629    /sales/customer_payments.php
9630    /sales/sales_order_entry.php
9631    /sales/includes/ui/sales_order_ui.inc
9632    /sales/inquiry/customer_allocation_inquiry.php
9633    /sales/inquiry/customer_inquiry.php
9634    /sales/inquiry/sales_orders_view.php
9635    New image files:
9636    /themes/default/images/cal.gif
9637    /themes/default/images/next.gif
9638    /themes/default/images/prev.gif
9639
9640 19-Apr-2007 Joe Hunt
9641  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9642  # Bug no 1703891, Reserved MySQL words used as column names, fixed
9643  $ /taxes/db/tax_types_db.inc
9644
9645  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9646  $ /gl/manage/gl_accounts.php
9647    /gl/includes/db/gl_db_accounts.inc
9648    /includes/ui/ui_input.inc
9649
9650 18-Apr-2007 Joe Hunt
9651  # Bug no 1702594, Logon Loop, fixed
9652  $ config.php
9653
9654 -------------------- 1.0a Stable Released ----------------------
9655 10-Apr-2007 Joe Hunt
9656  ! Release 1.0a established on SourceForge, fixing the bugs.
9657
9658 11-Apr-2007 Joe Hunt
9659  # Bug No 1698214, Creating Items, fixed
9660  $ /includes/ui/ui_lists.inc
9661  # Bug no 1698216, Item Movements, fixed
9662  $ /inventory/manage/items.php
9663
9664 -------------------- 1.0 Stable Released ----------------------
9665 10-Apr-2007 Joe Hunt
9666  ! Release 1.0 established on SourceForge.